|
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-03-011-004-083/010016
()
|
0203011000NRG25230420240512723
|
24/04/2024
|
MAHESH KORRA
|
0203011WL010347
|
MAHESH KORRA
|
00089
|
CBIN0284691
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418232615
|
|
Mr MAHESH KORRA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Gangaraju Madugula
|
AP-03-011-004-124/010025
()
|
0203011000NRG25230420240510515
|
24/04/2024
|
Kondamma
|
0203011WL010320
|
Kondamma
|
00089
|
CBIN0284691
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418232614
|
|
Ms KONDAMMA VANGALA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
Gangaraju Madugula
|
AP-03-011-004-083/010006
()
|
0203011000NRG25230420240512708
|
24/04/2024
|
Parvathi
|
0203011WL010347
|
Parvathi
|
00415
|
SBIN0009473
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418232637
|
|
MISS MARRI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Gangaraju Madugula
|
AP-03-011-004-083/010009
()
|
0203011000NRG25230420240512713
|
24/04/2024
|
Appalamma
|
0203011WL010347
|
Appalamma
|
00415
|
SBIN0009473
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418232638
|
|
MISS KORRA APPALAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Gangaraju Madugula
|
AP-03-011-004-083/010009
()
|
0203011000NRG25230420240512712
|
24/04/2024
|
Bhaskararao
|
0203011WL010347
|
Bhaskararao
|
00415
|
SBIN0009473
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418232631
|
|
MRS KORRA BHASKARARAO
|
STATE BANK OF INDIA(508548)
|
|
6
|
Gangaraju Madugula
|
AP-03-011-004-083/010011
()
|
0203011000NRG25230420240512716
|
24/04/2024
|
PANGI RADHA
|
0203011WL010347
|
PANGI RADHA
|
00415
|
SBIN0009473
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418232636
|
|
MISS PANGI RADHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Gangaraju Madugula
|
AP-03-011-004-083/010012
()
|
0203011000NRG25230420240512718
|
24/04/2024
|
Kamala
|
0203011WL010347
|
Kamala
|
00415
|
SBIN0009473
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418232628
|
|
MISS MARRI KAMALA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gangaraju Madugula
|
AP-03-011-004-083/010013
()
|
0203011000NRG25230420240512719
|
24/04/2024
|
Kumari
|
0203011WL010347
|
Kumari
|
00415
|
SBIN0009473
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418232629
|
|
MS KORRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gangaraju Madugula
|
AP-03-011-004-083/010017
()
|
0203011000NRG25230420240512725
|
24/04/2024
|
Lakshmi
|
0203011WL010347
|
Lakshmi
|
00415
|
SBIN0009473
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418232627
|
|
MISS PANGI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Gangaraju Madugula
|
AP-03-011-004-083/010018
()
|
0203011000NRG25230420240512728
|
24/04/2024
|
KORRA NANDUBABU
|
0203011WL010347
|
KORRA NANDUBABU
|
00415
|
SBIN0009473
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418232822
|
|
KORRA NANDUBABU
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Gangaraju Madugula
|
AP-03-011-004-083/010018
()
|
0203011000NRG25230420240512727
|
24/04/2024
|
KORRA RADHA
|
0203011WL010347
|
KORRA RADHA
|
00415
|
SBIN0009473
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418232659
|
|
Korra Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Gangaraju Madugula
|
AP-03-011-004-083/010032
()
|
0203011000NRG25230420240512733
|
24/04/2024
|
sailu
|
0203011WL010347
|
sailu
|
00415
|
SBIN0009473
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418232644
|
|
MRS MARRI SAILU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Gangaraju Madugula
|
AP-03-011-004-102/010050
()
|
0203011000NRG25230420240512613
|
24/04/2024
|
CHANDRA SEKHAR DORA GABBADI
|
0203011WL010343
|
CHANDRA SEKHAR DORA GABBADI
|
00415
|
SBIN0009473
|
1488
|
1488
|
Processed
|
30/04/2024
|
|
3418232665
|
|
Gabbadi Chandra Sekhar Dora
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Gangaraju Madugula
|
AP-03-011-004-107/010009
()
|
0203011000NRG25230420240510841
|
24/04/2024
|
Ratnalamma
|
0203011WL010327
|
Ratnalamma
|
00415
|
SBIN0009473
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418233329
|
|
MRS RAVULA RATNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Gangaraju Madugula
|
AP-03-011-004-107/010016
()
|
0203011000NRG25230420240510843
|
24/04/2024
|
Likith kumarq
|
0203011WL010327
|
Likith kumarq
|
00415
|
SBIN0009473
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418232633
|
|
MR GONDI LIKITHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Gangaraju Madugula
|
AP-03-011-004-107/010018
()
|
0203011000NRG25230420240510844
|
24/04/2024
|
Bheemaraju
|
0203011WL010327
|
Bheemaraju
|
00415
|
SBIN0009473
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418232596
|
|
MRS BHEEMARAJU MATYARASA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Gangaraju Madugula
|
AP-03-011-004-107/010018
()
|
0203011000NRG25230420240510845
|
24/04/2024
|
VANTHINIBHA RAJESWARI
|
0203011WL010327
|
VANTHINIBHA RAJESWARI
|
00415
|
SBIN0009473
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418232657
|
|
MISS VANTHINIBHA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Gangaraju Madugula
|
AP-03-011-004-107/010028
()
|
0203011000NRG25230420240510854
|
24/04/2024
|
Narendrakumar
|
0203011WL010327
|
Narendrakumar
|
00415
|
SBIN0009473
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418232632
|
|
MR KIMUDU NARENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Gangaraju Madugula
|
AP-03-011-004-107/010032
()
|
0203011000NRG25230420240510857
|
24/04/2024
|
Srinuvasarao
|
0203011WL010327
|
Srinuvasarao
|
00415
|
SBIN0009473
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418232641
|
|
MR SALLANGI SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
20
|
Gangaraju Madugula
|
AP-03-011-004-107/010032
()
|
0203011000NRG25230420240510858
|
24/04/2024
|
Vinodkumar
|
0203011WL010327
|
Vinodkumar
|
00415
|
SBIN0009473
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418232634
|
|
Sallongi Vinod Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
Gangaraju Madugula
|
AP-03-011-004-107/010041
()
|
0203011000NRG25230420240510866
|
24/04/2024
|
Rojarani
|
0203011WL010327
|
Rojarani
|
00415
|
SBIN0009473
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418232639
|
|
MS LONJA ROJARANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Gangaraju Madugula
|
AP-03-011-004-107/010059
()
|
0203011000NRG25230420240510870
|
24/04/2024
|
Appalaraju
|
0203011WL010327
|
Appalaraju
|
00415
|
SBIN0009473
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418232598
|
|
MRS APPALARAJU KIMUDU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Gangaraju Madugula
|
AP-03-011-004-107/107010106
()
|
0203011000NRG25230420240510882
|
24/04/2024
|
LAKE KURMA RAO
|
0203011WL010327
|
LAKE KURMA RAO
|
00415
|
SBIN0009473
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418232671
|
|
LAKE KURMA RAO
|
UNION BANK OF INDIA(508500)
|
|
24
|
Gangaraju Madugula
|
AP-03-011-004-119/010002
()
|
0203011000NRG25230420240511711
|
24/04/2024
|
bhavani
|
0203011WL010334
|
bhavani
|
00415
|
SBIN0009473
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3418232658
|
|
MISS KAVADAM BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Gangaraju Madugula
|
AP-03-011-004-119/010002
()
|
0203011000NRG25230420240511709
|
24/04/2024
|
Jagadishrao
|
0203011WL010334
|
Jagadishrao
|
00415
|
SBIN0009473
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3418232597
|
|
MRS KAVADAM JAGADEESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
26
|
Gangaraju Madugula
|
AP-03-011-004-119/010006
()
|
0203011000NRG25230420240511714
|
24/04/2024
|
Venkataramana
|
0203011WL010334
|
Venkataramana
|
00415
|
SBIN0009473
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3418232661
|
|
MR KAVADAM VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Gangaraju Madugula
|
AP-03-011-004-119/010021
()
|
0203011000NRG25230420240511726
|
24/04/2024
|
Verayyadora
|
0203011WL010334
|
Verayyadora
|
00415
|
SBIN0009473
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3418232603
|
|
BAISETTI VEERAYYADORA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Gangaraju Madugula
|
AP-03-011-004-119/010033
()
|
0203011000NRG25230420240511738
|
24/04/2024
|
VIJAYA KUMARI BYASETTI
|
0203011WL010334
|
VIJAYA KUMARI BYASETTI
|
00415
|
SBIN0009473
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3418232594
|
|
MISS VIJAYA KUMARI BYASETTI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Gangaraju Madugula
|
AP-03-011-004-120/010003
()
|
0203011000NRG25230420240511503
|
24/04/2024
|
raju padal
|
0203011WL010332
|
raju padal
|
00415
|
SBIN0009473
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418232606
|
|
MR BONANGI RAJUPADAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
Gangaraju Madugula
|
AP-03-011-004-120/010009
()
|
0203011000NRG25230420240511511
|
24/04/2024
|
Suripadal
|
0203011WL010332
|
Suripadal
|
00415
|
SBIN0009473
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418233050
|
|
MR SURI PADAL BONANGI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Gangaraju Madugula
|
AP-03-011-004-120/010011
()
|
0203011000NRG25230420240511515
|
24/04/2024
|
veera venkata satyanarayana
|
0203011WL010332
|
veera venkata satyanarayana
|
00415
|
SBIN0009473
|
1626
|
1626
|
Processed
|
01/05/2024
|
|
3418232608
|
|
Mr LOCHALI V V SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
Gangaraju Madugula
|
AP-03-011-004-120/010014
()
|
0203011000NRG25230420240511520
|
24/04/2024
|
suresh naidu
|
0203011WL010332
|
suresh naidu
|
00415
|
SBIN0009473
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418232660
|
|
MR LOCHALI SURESH NAIDU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Gangaraju Madugula
|
AP-03-011-004-120/010027
()
|
0203011000NRG25230420240511537
|
24/04/2024
|
balamami
|
0203011WL010332
|
balamami
|
00415
|
SBIN0009473
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418232605
|
|
MS KODA BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Gangaraju Madugula
|
AP-03-011-004-120/010036
()
|
0203011000NRG25230420240511555
|
24/04/2024
|
Rajannapadal
|
0203011WL010332
|
Rajannapadal
|
00415
|
SBIN0009473
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418232600
|
|
MRS RAJAMPADAL BONANGI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Gangaraju Madugula
|
AP-03-011-004-120/010036
()
|
0203011000NRG25230420240511556
|
24/04/2024
|
Ratnakumari
|
0203011WL010332
|
Ratnakumari
|
00415
|
SBIN0009473
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418232599
|
|
MRS RATNAKUMARI BONANGI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Gangaraju Madugula
|
AP-03-011-004-120/010037
()
|
0203011000NRG25230420240511559
|
24/04/2024
|
Venkatesh
|
0203011WL010332
|
Venkatesh
|
00415
|
SBIN0009473
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418232630
|
|
MRS LOCHALI VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Gangaraju Madugula
|
AP-03-011-004-120/010052
()
|
0203011000NRG25230420240511570
|
24/04/2024
|
kasulamma
|
0203011WL010332
|
kasulamma
|
00415
|
SBIN0009473
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418232653
|
|
MR KORRA KASULAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Gangaraju Madugula
|
AP-03-011-004-122/010020
()
|
0203011000NRG25230420240511412
|
24/04/2024
|
Rajkumar
|
0203011WL010330
|
Rajkumar
|
00415
|
SBIN0009473
|
1345
|
1345
|
Processed
|
01/05/2024
|
|
3418232611
|
|
Mr SEEDARI RAJ KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
Gangaraju Madugula
|
AP-03-011-004-122/010026
()
|
0203011000NRG25230420240511417
|
24/04/2024
|
Matyakondababu
|
0203011WL010330
|
Matyakondababu
|
00415
|
SBIN0009473
|
1345
|
1345
|
Processed
|
30/04/2024
|
|
3418233253
|
|
Mr THURRE MATYAKONDABABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
|
|
40
|
Gangaraju Madugula
|
AP-03-011-004-123/010008
()
|
0203011000NRG25230420240511951
|
24/04/2024
|
Machamma
|
0203011WL010338
|
Machamma
|
00415
|
SBIN0009473
|
1245
|
1245
|
Processed
|
01/05/2024
|
|
3418232607
|
|
Mrs MATCHAYYAMMA GONDHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
Gangaraju Madugula
|
AP-03-011-004-123/010037
()
|
0203011000NRG25230420240511965
|
24/04/2024
|
Sanyasirao
|
0203011WL010338
|
Sanyasirao
|
00415
|
SBIN0009473
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3418232838
|
|
THANGULA SANYASIRAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
Gangaraju Madugula
|
AP-03-011-004-123/010043
()
|
0203011000NRG25230420240511968
|
24/04/2024
|
Rajeswari
|
0203011WL010338
|
Rajeswari
|
00415
|
SBIN0009473
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3418232830
|
|
MISS SAMAREDDI RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Gangaraju Madugula
|
AP-03-011-004-123/010154
()
|
0203011000NRG25230420240511989
|
24/04/2024
|
MATSYARASA GOPALARAJU
|
0203011WL010338
|
MATSYARASA GOPALARAJU
|
00415
|
SBIN0009473
|
498
|
498
|
Processed
|
30/04/2024
|
|
3418232612
|
|
MR MATSYARASA GOPALARAJU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Gangaraju Madugula
|
AP-03-011-004-123/010234
()
|
0203011000NRG25230420240511999
|
24/04/2024
|
navya
|
0203011WL010338
|
navya
|
00415
|
SBIN0009473
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3418232595
|
|
KOKKULU NAVYA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Gangaraju Madugula
|
AP-03-011-004-123/030041
()
|
0203011000NRG25230420240510581
|
24/04/2024
|
Purnamma
|
0203011WL010323
|
Purnamma
|
00415
|
SBIN0009473
|
1235
|
1235
|
Processed
|
30/04/2024
|
|
3418233370
|
|
PURNAMMA LONJA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Gangaraju Madugula
|
AP-03-011-004-125/010034
()
|
0203011000NRG25230420240510541
|
24/04/2024
|
ravanamma
|
0203011WL010320
|
ravanamma
|
00415
|
SBIN0009473
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418233108
|
|
ULLI RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Gangaraju Madugula
|
AP-03-011-004-268/010001
()
|
0203011000NRG25230420240512736
|
24/04/2024
|
VANTALA NARAYANA
|
0203011WL010347
|
VANTALA NARAYANA
|
00415
|
SBIN0009473
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418232623
|
|
MR VANTALA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Gangaraju Madugula
|
AP-03-011-004-270/010024
()
|
0203011000NRG25230420240510598
|
24/04/2024
|
Chandramohan
|
0203011WL010323
|
Chandramohan
|
00415
|
SBIN0009473
|
1235
|
1235
|
Processed
|
30/04/2024
|
|
3418232613
|
|
Pangi Chandra Mohan Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
Gangaraju Madugula
|
AP-03-011-004-270/010024
()
|
0203011000NRG25230420240510599
|
24/04/2024
|
PANGI THULASAMMA
|
0203011WL010323
|
PANGI THULASAMMA
|
00415
|
SBIN0009473
|
1235
|
1235
|
Processed
|
01/05/2024
|
|
3418232652
|
|
Mrs PANGI THULASAMMA w o CHANDRAMOHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
Gangaraju Madugula
|
AP-03-011-004-281/010002
()
|
0203011000NRG25230420240510886
|
24/04/2024
|
MARRI RADHAMMA
|
0203011WL010327
|
MARRI RADHAMMA
|
00415
|
SBIN0009473
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418232647
|
|
MR MARRI RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Gangaraju Madugula
|
AP-03-011-004-281/010005
()
|
0203011000NRG25230420240510888
|
24/04/2024
|
Neelamma
|
0203011WL010327
|
Neelamma
|
00415
|
SBIN0009473
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418232648
|
|
MS VANTHALA NILAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Gangaraju Madugula
|
AP-03-011-005-045/010001
()
|
0203011000NRG25230420240529050
|
24/04/2024
|
PANGI KAMESWARARAO
|
0203011WL010554
|
PANGI KAMESWARARAO
|
00415
|
SBIN0009473
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418232651
|
|
Pangi Kameswararao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
Gangaraju Madugula
|
AP-03-011-008-071/010027
()
|
0203011000NRG25230420240548951
|
24/04/2024
|
Chinnabbai
|
0203011WL010775
|
Chinnabbai
|
00415
|
SBIN0009473
|
1614
|
1614
|
Processed
|
30/04/2024
|
|
3418232609
|
|
MRS PANGI CHINNABBAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Gangaraju Madugula
|
AP-03-011-008-072/010001
()
|
0203011000NRG25230420240552802
|
24/04/2024
|
Suribabu
|
0203011WL010835
|
Suribabu
|
00415
|
SBIN0009473
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418232624
|
|
MR KODA SURIBABU
|
STATE BANK OF INDIA(508548)
|
|
55
|
Gangaraju Madugula
|
AP-03-011-008-072/010007
()
|
0203011000NRG25230420240552811
|
24/04/2024
|
Ramakrishna
|
0203011WL010835
|
Ramakrishna
|
00415
|
SBIN0009473
|
1355
|
1355
|
Processed
|
30/04/2024
|
|
3418233047
|
|
MR PANGI RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Gangaraju Madugula
|
AP-03-011-008-072/010009
()
|
0203011000NRG25230420240552815
|
24/04/2024
|
Machamma
|
0203011WL010835
|
Machamma
|
00415
|
SBIN0009473
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418232622
|
|
MISS SAGENI MACHAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Gangaraju Madugula
|
AP-03-011-008-072/010011
()
|
0203011000NRG25230420240552816
|
24/04/2024
|
modhakondamma
|
0203011WL010835
|
modhakondamma
|
00415
|
SBIN0009473
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418232617
|
|
Sageni Modhakondamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
Gangaraju Madugula
|
AP-03-011-008-072/010011
()
|
0203011000NRG25230420240552817
|
24/04/2024
|
satyavathi
|
0203011WL010835
|
satyavathi
|
00415
|
SBIN0009473
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418232616
|
|
MS SAGENI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Gangaraju Madugula
|
AP-03-011-008-072/010012
()
|
0203011000NRG25230420240552818
|
24/04/2024
|
Poturaju
|
0203011WL010835
|
Poturaju
|
00415
|
SBIN0009473
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418232621
|
|
MR SAGENI POTHURAJU
|
STATE BANK OF INDIA(508548)
|
|
60
|
Gangaraju Madugula
|
AP-03-011-008-072/010015
()
|
0203011000NRG25230420240552821
|
24/04/2024
|
Ganeshnaidu
|
0203011WL010835
|
Ganeshnaidu
|
00415
|
SBIN0009473
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418233225
|
|
MR KORABU GANESH NAIDU
|
STATE BANK OF INDIA(508548)
|
|
61
|
Gangaraju Madugula
|
AP-03-011-008-072/010015
()
|
0203011000NRG25230420240552822
|
24/04/2024
|
Sathyanarayana
|
0203011WL010835
|
Sathyanarayana
|
00415
|
SBIN0009473
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418233223
|
|
KORABU SATYANARAYANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
Gangaraju Madugula
|
AP-03-011-008-072/010015
()
|
0203011000NRG25230420240552823
|
24/04/2024
|
Thirupathinaidu
|
0203011WL010835
|
Thirupathinaidu
|
00415
|
SBIN0009473
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418232643
|
|
MR KORABU TIRUPATHINAIDU
|
STATE BANK OF INDIA(508548)
|
|
63
|
Gangaraju Madugula
|
AP-03-011-008-072/010019
()
|
0203011000NRG25230420240552828
|
24/04/2024
|
Appanna
|
0203011WL010835
|
Appanna
|
00415
|
SBIN0009473
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418232642
|
|
MRS GEMMELI APPANNA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Gangaraju Madugula
|
AP-03-011-008-072/010019
()
|
0203011000NRG25230420240552826
|
24/04/2024
|
Nagaraju
|
0203011WL010835
|
Nagaraju
|
00415
|
SBIN0009473
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418232663
|
|
GEMMELI NAGA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Gangaraju Madugula
|
AP-03-011-008-072/010019
()
|
0203011000NRG25230420240552829
|
24/04/2024
|
NARAYANAMMA
|
0203011WL010835
|
NARAYANAMMA
|
00415
|
SBIN0009473
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418232649
|
|
Gemmeli Narayanamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
Gangaraju Madugula
|
AP-03-011-008-072/010021
()
|
0203011000NRG25230420240552832
|
24/04/2024
|
Balakrishna
|
0203011WL010835
|
Balakrishna
|
00415
|
SBIN0009473
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418233255
|
|
GEMMELI BALAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Gangaraju Madugula
|
AP-03-011-008-072/010021
()
|
0203011000NRG25230420240552831
|
24/04/2024
|
Koteswararao
|
0203011WL010835
|
Koteswararao
|
00415
|
SBIN0009473
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418232601
|
|
GEMMELI KOTESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Gangaraju Madugula
|
AP-03-011-008-072/010028
()
|
0203011000NRG25230420240552839
|
24/04/2024
|
PANGI PUSHPALAMMA
|
0203011WL010835
|
PANGI PUSHPALAMMA
|
00415
|
SBIN0009473
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418232640
|
|
MS PANGI PUSHPALAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Gangaraju Madugula
|
AP-03-011-008-072/010028
()
|
0203011000NRG25230420240552838
|
24/04/2024
|
PANGI SOMAYYA
|
0203011WL010835
|
PANGI SOMAYYA
|
00415
|
SBIN0009473
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418232650
|
|
PANGI SOMAYYA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Gangaraju Madugula
|
AP-03-011-008-072/010042
()
|
0203011000NRG25230420240552859
|
24/04/2024
|
Kanthamma
|
0203011WL010835
|
Kanthamma
|
00415
|
SBIN0009473
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418232618
|
|
MISS SAGENI KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Gangaraju Madugula
|
AP-03-011-008-072/010042
()
|
0203011000NRG25230420240552858
|
24/04/2024
|
Lakshmayya
|
0203011WL010835
|
Lakshmayya
|
00415
|
SBIN0009473
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418232619
|
|
MRS SAGENI LAKSHMAYYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Gangaraju Madugula
|
AP-03-011-008-072/010044
()
|
0203011000NRG25230420240552860
|
24/04/2024
|
Dillidora
|
0203011WL010835
|
Dillidora
|
00415
|
SBIN0009473
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418232604
|
|
MRS BOYA DILLIDORA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Gangaraju Madugula
|
AP-03-011-008-072/010044
()
|
0203011000NRG25230420240552864
|
24/04/2024
|
SANYASIDORA
|
0203011WL010835
|
SANYASIDORA
|
00415
|
SBIN0009473
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418232626
|
|
MR BOIE SANYASIDORA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Gangaraju Madugula
|
AP-03-011-008-072/010045
()
|
0203011000NRG25230420240552866
|
24/04/2024
|
DEVI
|
0203011WL010835
|
DEVI
|
00415
|
SBIN0009473
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418232655
|
|
MISS BOYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Gangaraju Madugula
|
AP-03-011-008-072/010046
()
|
0203011000NRG25230420240552868
|
24/04/2024
|
Matyakondababu
|
0203011WL010835
|
Matyakondababu
|
00415
|
SBIN0009473
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418232602
|
|
Boya Matyakondababu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
Gangaraju Madugula
|
AP-03-011-008-072/010052
()
|
0203011000NRG25230420240552875
|
24/04/2024
|
matyamma
|
0203011WL010835
|
matyamma
|
00415
|
SBIN0009473
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418232625
|
|
MISS KODA MATYAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Gangaraju Madugula
|
AP-03-011-008-072/010062
()
|
0203011000NRG25230420240552878
|
24/04/2024
|
Appalaraju
|
0203011WL010835
|
Appalaraju
|
00415
|
SBIN0009473
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418232834
|
|
MR APPALA RAJU PANGI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Gangaraju Madugula
|
AP-03-011-008-072/010065
()
|
0203011000NRG25230420240552880
|
24/04/2024
|
Simhachalam
|
0203011WL010835
|
Simhachalam
|
00415
|
SBIN0009473
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418233224
|
|
GEMMELI SIMHACHALAM NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Gangaraju Madugula
|
AP-03-011-008-080/010068
()
|
0203011000NRG25230420240552707
|
24/04/2024
|
Manga
|
0203011WL010832
|
Manga
|
00415
|
SBIN0009473
|
1626
|
1626
|
Processed
|
01/05/2024
|
|
3418232610
|
|
Mrs PARADANI MANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
Gangaraju Madugula
|
AP-03-011-008-080/010071
()
|
0203011000NRG25230420240552708
|
24/04/2024
|
Gangadharam
|
0203011WL010832
|
Gangadharam
|
00415
|
SBIN0009473
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418232635
|
|
MRS KORABU GANGADHARAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
Gangaraju Madugula
|
AP-03-011-008-104/010022
()
|
0203011000NRG25230420240552458
|
24/04/2024
|
SAPPI ESMAYEIL
|
0203011WL010829
|
SAPPI ESMAYEIL
|
00415
|
SBIN0009473
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418232620
|
|
MR SAPPI ESMAYEIL
|
STATE BANK OF INDIA(508548)
|
|
82
|
Gangaraju Madugula
|
AP-03-011-008-108/010005
()
|
0203011000NRG25230420240548969
|
24/04/2024
|
Chinnathalli
|
0203011WL010776
|
Chinnathalli
|
00415
|
SBIN0009473
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418232666
|
|
MRS CHINNATHALLI PANGI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Gangaraju Madugula
|
AP-03-011-008-108/010006
()
|
0203011000NRG25230420240548970
|
24/04/2024
|
Rajarao
|
0203011WL010776
|
Rajarao
|
00415
|
SBIN0009473
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418232645
|
|
MR KORRA RAJARAO
|
STATE BANK OF INDIA(508548)
|
|
84
|
Gangaraju Madugula
|
AP-03-011-008-108/010008
()
|
0203011000NRG25230420240548972
|
24/04/2024
|
Krishnam naidu
|
0203011WL010776
|
Krishnam naidu
|
00415
|
SBIN0009473
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418232646
|
|
MR GOLLORI KRISHNAMNAIDU
|
STATE BANK OF INDIA(508548)
|
|
85
|
Gangaraju Madugula
|
AP-03-011-008-108/10019
()
|
0203011000NRG25230420240548984
|
24/04/2024
|
BARJA PRIYA
|
0203011WL010776
|
BARJA PRIYA
|
00415
|
SBIN0009473
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418232662
|
|
Bonangi Priya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
Gangaraju Madugula
|
AP-03-011-008-108/1021
()
|
0203011000NRG25230420240548986
|
24/04/2024
|
Bonangi Kowsalya
|
0203011WL010776
|
Bonangi Kowsalya
|
00415
|
SBIN0009473
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418232654
|
|
MRS BONANGI KOWSALYA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Gangaraju Madugula
|
AP-03-011-008-108/22
()
|
0203011000NRG25230420240548989
|
24/04/2024
|
Pangi Thalso
|
0203011WL010776
|
Pangi Thalso
|
00415
|
SBIN0009473
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418232656
|
|
MISS PANGI THALSO
|
STATE BANK OF INDIA(508548)
|
|
88
|
Gangaraju Madugula
|
AP-03-011-011-167/010040
()
|
0203011000NRG25230420240551238
|
24/04/2024
|
BONJUBABU PANGI
|
0203011WL010799
|
BONJUBABU PANGI
|
00415
|
SBIN0009473
|
1632
|
1632
|
Processed
|
01/05/2024
|
|
3418233054
|
|
Mr PANGI BONJUBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131854
|
131854
|
|
|
|
|
|
|
|
|
89
|
Gangaraju Madugula
|
AP-03-011-004-102/010026
()
|
0203011000NRG25230420240512607
|
24/04/2024
|
Mohan
|
0203011WL010343
|
Mohan
|
00415
|
SBIN0021892
|
1488
|
1488
|
Processed
|
30/04/2024
|
|
3418232664
|
|
GABULANGI MOHANRAO
|
UNION BANK OF INDIA(508500)
|
|
90
|
Gangaraju Madugula
|
AP-03-011-004-126/010006
()
|
0203011000NRG25230420240512364
|
24/04/2024
|
narendhra kumar
|
0203011WL010341
|
narendhra kumar
|
00415
|
SBIN0021892
|
1305
|
1305
|
Processed
|
30/04/2024
|
|
3418232667
|
|
POTTANGI NARENDHRAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2793
|
2793
|
|
|
|
|
|
|
|
|
91
|
Gangaraju Madugula
|
AP-03-011-005-056/10053
()
|
0203011000NRG25230420240513599
|
24/04/2024
|
Korra Chinnammi
|
0203011WL010356
|
Korra Chinnammi
|
00462
|
UCBA0002864
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418232845
|
|
KORRA CHINNAMMI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
92
|
Gangaraju Madugula
|
AP-03-011-004-107/010001
()
|
0203011000NRG25230420240510833
|
24/04/2024
|
Kondababu
|
0203011WL010327
|
Kondababu
|
00468
|
UBIN0532924
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418233350
|
|
Kimudu Kondababu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
Gangaraju Madugula
|
AP-03-011-004-107/010002
()
|
0203011000NRG25230420240510837
|
24/04/2024
|
Kasulamma
|
0203011WL010327
|
Kasulamma
|
00468
|
UBIN0532924
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418232584
|
|
LONJA KASULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Gangaraju Madugula
|
AP-03-011-004-107/010002
()
|
0203011000NRG25230420240510838
|
24/04/2024
|
Usharani
|
0203011WL010327
|
Usharani
|
00468
|
UBIN0532924
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418232589
|
|
LONJA USHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Gangaraju Madugula
|
AP-03-011-004-107/010022
()
|
0203011000NRG25230420240510848
|
24/04/2024
|
Bullibabu
|
0203011WL010327
|
Bullibabu
|
00468
|
UBIN0532924
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418233330
|
|
BATTI BULLIBABU
|
UNION BANK OF INDIA(508500)
|
|
96
|
Gangaraju Madugula
|
AP-03-011-004-107/010024
()
|
0203011000NRG25230420240510851
|
24/04/2024
|
Satyavathi
|
0203011WL010327
|
Satyavathi
|
00468
|
UBIN0532924
|
1542
|
1542
|
Processed
|
01/05/2024
|
|
3418232580
|
|
Mrs SATYAVATHI LONJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
Gangaraju Madugula
|
AP-03-011-004-107/010041
()
|
0203011000NRG25230420240510865
|
24/04/2024
|
Kondamma
|
0203011WL010327
|
Kondamma
|
00468
|
UBIN0532924
|
1542
|
1542
|
Processed
|
01/05/2024
|
|
3418232588
|
|
Mrs KONDAMMA LONJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
Gangaraju Madugula
|
AP-03-011-004-119/010038
()
|
0203011000NRG25230420240511744
|
24/04/2024
|
KAVADAM JANAKAMMA
|
0203011WL010334
|
KAVADAM JANAKAMMA
|
00468
|
UBIN0532924
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3418232592
|
|
Mrs KAVADAM JANAKAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
|
|
99
|
Gangaraju Madugula
|
AP-03-011-004-123/010090
()
|
0203011000NRG25230420240511978
|
24/04/2024
|
Macchamma
|
0203011WL010338
|
Macchamma
|
00468
|
UBIN0532924
|
1245
|
1245
|
Processed
|
01/05/2024
|
|
3418233268
|
|
Mr MATSARASA MATCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
Gangaraju Madugula
|
AP-03-011-004-123/010191
()
|
0203011000NRG25230420240511995
|
24/04/2024
|
SAMAREDDI MATYAMMA
|
0203011WL010338
|
SAMAREDDI MATYAMMA
|
00468
|
UBIN0532924
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3418232831
|
|
SAMAREDDY MATYAMMA
|
UNION BANK OF INDIA(508500)
|
|
101
|
Gangaraju Madugula
|
AP-03-011-004-124/010041
()
|
0203011000NRG25230420240510527
|
24/04/2024
|
Pothuraju
|
0203011WL010320
|
Pothuraju
|
00468
|
UBIN0532924
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418233109
|
|
SEGGE POTHURAJU
|
UNION BANK OF INDIA(508500)
|
|
102
|
Gangaraju Madugula
|
AP-03-011-008-071/010035
()
|
0203011000NRG25230420240548955
|
24/04/2024
|
Chittachari
|
0203011WL010775
|
Chittachari
|
00468
|
UBIN0532924
|
1614
|
1614
|
Processed
|
01/05/2024
|
|
3418232590
|
|
Mr PANGI CHITTICHARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
Gangaraju Madugula
|
AP-03-011-008-072/010002
()
|
0203011000NRG25230420240552806
|
24/04/2024
|
Suribabu
|
0203011WL010835
|
Suribabu
|
00468
|
UBIN0532924
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418233190
|
|
JALLI SURIBABU
|
UNION BANK OF INDIA(508500)
|
|
104
|
Gangaraju Madugula
|
AP-03-011-008-072/010035
()
|
0203011000NRG25230420240552849
|
24/04/2024
|
Krishnarao
|
0203011WL010835
|
Krishnarao
|
00468
|
UBIN0532924
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418232586
|
|
KUDA KRISHNARAO
|
UNION BANK OF INDIA(508500)
|
|
105
|
Gangaraju Madugula
|
AP-03-011-008-072/010036
()
|
0203011000NRG25230420240552851
|
24/04/2024
|
Toudayya
|
0203011WL010835
|
Toudayya
|
00468
|
UBIN0532924
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418232583
|
|
Pangi Towdachari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
Gangaraju Madugula
|
AP-03-011-008-072/68
()
|
0203011000NRG25230420240552882
|
24/04/2024
|
VANTHALA KONDAMMA
|
0203011WL010835
|
VANTHALA KONDAMMA
|
00468
|
UBIN0532924
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418232593
|
|
Vanthala Kondamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
Gangaraju Madugula
|
AP-03-011-008-108/010014
()
|
0203011000NRG25230420240548976
|
24/04/2024
|
Sankarachari
|
0203011WL010776
|
Sankarachari
|
00468
|
UBIN0532924
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418232585
|
|
BALLOJI SANKARA ACHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24231
|
24231
|
|
|
|
|
|
|
|
|
108
|
Gangaraju Madugula
|
AP-03-011-004-083/010004
()
|
0203011000NRG25230420240512707
|
24/04/2024
|
Eswararao
|
0203011WL010347
|
Eswararao
|
00468
|
UBIN0574309
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418233068
|
|
KORRA ESWAR RAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
Gangaraju Madugula
|
AP-03-011-004-083/010015
()
|
0203011000NRG25230420240512721
|
24/04/2024
|
PANGI NAGESH
|
0203011WL010347
|
PANGI NAGESH
|
00468
|
UBIN0574309
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418233359
|
|
PANGI NAGESH
|
UNION BANK OF INDIA(508500)
|
|
110
|
Gangaraju Madugula
|
AP-03-011-004-083/010019
()
|
0203011000NRG25230420240512730
|
24/04/2024
|
Tulasamma
|
0203011WL010347
|
Tulasamma
|
00468
|
UBIN0574309
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418233127
|
|
VANTHALA TULASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
Gangaraju Madugula
|
AP-03-011-004-083/010019
()
|
0203011000NRG25230420240512729
|
24/04/2024
|
Venkatarao
|
0203011WL010347
|
Venkatarao
|
00468
|
UBIN0574309
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418233128
|
|
VANTHALA VENKATARAO
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
Gangaraju Madugula
|
AP-03-011-004-083/010033
()
|
0203011000NRG25230420240512734
|
24/04/2024
|
kameshwararao
|
0203011WL010347
|
kameshwararao
|
00468
|
UBIN0574309
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418233320
|
|
KORRA KAMESHWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
113
|
Gangaraju Madugula
|
AP-03-011-004-102/010002
()
|
0203011000NRG25230420240512588
|
24/04/2024
|
GABBADI ESWARAMMA
|
0203011WL010343
|
GABBADI ESWARAMMA
|
00468
|
UBIN0574309
|
1488
|
1488
|
Processed
|
01/05/2024
|
|
3418233363
|
|
Mrs GULLELA ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
Gangaraju Madugula
|
AP-03-011-004-102/010005
()
|
0203011000NRG25230420240512590
|
24/04/2024
|
GABBADI BANGARUDORA
|
0203011WL010343
|
GABBADI BANGARUDORA
|
00468
|
UBIN0574309
|
1488
|
1488
|
Processed
|
30/04/2024
|
|
3418233131
|
|
GABBADI BANGARUDORA
|
UNION BANK OF INDIA(508500)
|
|
115
|
Gangaraju Madugula
|
AP-03-011-004-102/010006
()
|
0203011000NRG25230420240512592
|
24/04/2024
|
Nagamani
|
0203011WL010343
|
Nagamani
|
00468
|
UBIN0574309
|
1488
|
1488
|
Processed
|
30/04/2024
|
|
3418233138
|
|
GABBADI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
116
|
Gangaraju Madugula
|
AP-03-011-004-102/010009
()
|
0203011000NRG25230420240512594
|
24/04/2024
|
Lingamma
|
0203011WL010343
|
Lingamma
|
00468
|
UBIN0574309
|
1488
|
1488
|
Processed
|
01/05/2024
|
|
3418233137
|
|
Mr GABBADI LINGAMMA WO BHGMBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
Gangaraju Madugula
|
AP-03-011-004-102/010014
()
|
0203011000NRG25230420240512596
|
24/04/2024
|
BORUBOJI AKKAMMA
|
0203011WL010343
|
BORUBOJI AKKAMMA
|
00468
|
UBIN0574309
|
1488
|
1488
|
Processed
|
30/04/2024
|
|
3418233069
|
|
BORUBOJI OWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
118
|
Gangaraju Madugula
|
AP-03-011-004-102/010014
()
|
0203011000NRG25230420240512597
|
24/04/2024
|
dharalamma
|
0203011WL010343
|
dharalamma
|
00468
|
UBIN0574309
|
1488
|
1488
|
Processed
|
30/04/2024
|
|
3418233355
|
|
BORUBOJI DHARALAMMA
|
UNION BANK OF INDIA(508500)
|
|
119
|
Gangaraju Madugula
|
AP-03-011-004-102/010015
()
|
0203011000NRG25230420240512599
|
24/04/2024
|
BORUBOJI SAVITRI
|
0203011WL010343
|
BORUBOJI SAVITRI
|
00468
|
UBIN0574309
|
1488
|
1488
|
Processed
|
30/04/2024
|
|
3418233070
|
|
BORUBOJI SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
120
|
Gangaraju Madugula
|
AP-03-011-004-102/010018
()
|
0203011000NRG25230420240512600
|
24/04/2024
|
lingeswara rao
|
0203011WL010343
|
lingeswara rao
|
00468
|
UBIN0574309
|
1488
|
1488
|
Processed
|
30/04/2024
|
|
3418233356
|
|
BORUBOJI LINGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
121
|
Gangaraju Madugula
|
AP-03-011-004-102/010021
()
|
0203011000NRG25230420240512603
|
24/04/2024
|
BORBAJI PARAMESWARA RAO
|
0203011WL010343
|
BORBAJI PARAMESWARA RAO
|
00468
|
UBIN0574309
|
1488
|
1488
|
Processed
|
30/04/2024
|
|
3418232870
|
|
MR BORBAJI PARAMESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
122
|
Gangaraju Madugula
|
AP-03-011-004-102/010021
()
|
0203011000NRG25230420240512602
|
24/04/2024
|
Narayanamma
|
0203011WL010343
|
Narayanamma
|
00468
|
UBIN0574309
|
992
|
992
|
Processed
|
30/04/2024
|
|
3418233135
|
|
BORUBOJI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
123
|
Gangaraju Madugula
|
AP-03-011-004-102/010023
()
|
0203011000NRG25230420240512604
|
24/04/2024
|
Laxmamma
|
0203011WL010343
|
Laxmamma
|
00468
|
UBIN0574309
|
1488
|
1488
|
Processed
|
30/04/2024
|
|
3418233294
|
|
BORUBOJI LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
124
|
Gangaraju Madugula
|
AP-03-011-004-102/010032
()
|
0203011000NRG25230420240512608
|
24/04/2024
|
BORUBOJI SURINARAYANA
|
0203011WL010343
|
BORUBOJI SURINARAYANA
|
00468
|
UBIN0574309
|
1488
|
1488
|
Processed
|
30/04/2024
|
|
3418233130
|
|
BORBAJI SURINARAYANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
Gangaraju Madugula
|
AP-03-011-004-102/010032
()
|
0203011000NRG25230420240512610
|
24/04/2024
|
devakantham
|
0203011WL010343
|
devakantham
|
00468
|
UBIN0574309
|
1488
|
1488
|
Processed
|
30/04/2024
|
|
3418233129
|
|
BORUBOJI DEVAKANTHAM
|
UNION BANK OF INDIA(508500)
|
|
126
|
Gangaraju Madugula
|
AP-03-011-004-102/010032
()
|
0203011000NRG25230420240512609
|
24/04/2024
|
Sanyasamma
|
0203011WL010343
|
Sanyasamma
|
00468
|
UBIN0574309
|
1488
|
1488
|
Processed
|
30/04/2024
|
|
3418233136
|
|
BORBAJI SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
127
|
Gangaraju Madugula
|
AP-03-011-004-102/010047
()
|
0203011000NRG25230420240512611
|
24/04/2024
|
Appalamma
|
0203011WL010343
|
Appalamma
|
00468
|
UBIN0574309
|
1240
|
1240
|
Processed
|
30/04/2024
|
|
3418233206
|
|
GABBADI APALAMMA
|
UNION BANK OF INDIA(508500)
|
|
128
|
Gangaraju Madugula
|
AP-03-011-004-102/010053
()
|
0203011000NRG25230420240512615
|
24/04/2024
|
KILLO MATYAKONDA BABU
|
0203011WL010343
|
KILLO MATYAKONDA BABU
|
00468
|
UBIN0574309
|
1488
|
1488
|
Processed
|
30/04/2024
|
|
3418232869
|
|
KILLO MATYAKONDA BABU
|
UNION BANK OF INDIA(508500)
|
|
129
|
Gangaraju Madugula
|
AP-03-011-004-102/010061
()
|
0203011000NRG25230420240512616
|
24/04/2024
|
GABBADI PANDUDORA
|
0203011WL010343
|
GABBADI PANDUDORA
|
00468
|
UBIN0574309
|
1488
|
1488
|
Processed
|
30/04/2024
|
|
3418233133
|
|
GABBADI PANDUDORA
|
UNION BANK OF INDIA(508500)
|
|
130
|
Gangaraju Madugula
|
AP-03-011-004-102/010066
()
|
0203011000NRG25230420240512618
|
24/04/2024
|
chiranjeevi
|
0203011WL010343
|
chiranjeevi
|
00468
|
UBIN0574309
|
1488
|
1488
|
Processed
|
30/04/2024
|
|
3418233344
|
|
GABBADI CHIRANJEEVI
|
UNION BANK OF INDIA(508500)
|
|
131
|
Gangaraju Madugula
|
AP-03-011-004-107/010001
()
|
0203011000NRG25230420240510836
|
24/04/2024
|
Malathi
|
0203011WL010327
|
Malathi
|
00468
|
UBIN0574309
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418232587
|
|
KIMUDU MALATHI
|
UNION BANK OF INDIA(508500)
|
|
132
|
Gangaraju Madugula
|
AP-03-011-004-107/010001
()
|
0203011000NRG25230420240510834
|
24/04/2024
|
Suresh
|
0203011WL010327
|
Suresh
|
00468
|
UBIN0574309
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418233351
|
|
Kimudu Suresh Babu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
Gangaraju Madugula
|
AP-03-011-004-107/010020
()
|
0203011000NRG25230420240510847
|
24/04/2024
|
Seshadar
|
0203011WL010327
|
Seshadar
|
00468
|
UBIN0574309
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418233332
|
|
LONJA YOGA SASIDHARA
|
UNION BANK OF INDIA(508500)
|
|
134
|
Gangaraju Madugula
|
AP-03-011-004-107/010022
()
|
0203011000NRG25230420240510849
|
24/04/2024
|
BATTI VENKATA SIVA SANKAR
|
0203011WL010327
|
BATTI VENKATA SIVA SANKAR
|
00468
|
UBIN0574309
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418233331
|
|
Batti Venkata Siva Sankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
Gangaraju Madugula
|
AP-03-011-004-107/010022
()
|
0203011000NRG25230420240510850
|
24/04/2024
|
lakshmi
|
0203011WL010327
|
lakshmi
|
00468
|
UBIN0574309
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418233353
|
|
BATTI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
136
|
Gangaraju Madugula
|
AP-03-011-004-107/010034
()
|
0203011000NRG25230420240510860
|
24/04/2024
|
Giribabu
|
0203011WL010327
|
Giribabu
|
00468
|
UBIN0574309
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418233343
|
|
LONJA GIRI BABU
|
UNION BANK OF INDIA(508500)
|
|
137
|
Gangaraju Madugula
|
AP-03-011-004-107/010038
()
|
0203011000NRG25230420240510863
|
24/04/2024
|
KILLO VARAHALAMMA
|
0203011WL010327
|
KILLO VARAHALAMMA
|
00468
|
UBIN0574309
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418232842
|
|
KILLO VARAHALAMMA
|
UNION BANK OF INDIA(508500)
|
|
138
|
Gangaraju Madugula
|
AP-03-011-004-107/010045
()
|
0203011000NRG25230420240510869
|
24/04/2024
|
nagamani
|
0203011WL010327
|
nagamani
|
00468
|
UBIN0574309
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418233352
|
|
LAKE NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
139
|
Gangaraju Madugula
|
AP-03-011-004-107/010071
()
|
0203011000NRG25230420240510872
|
24/04/2024
|
Hemanth prasadh
|
0203011WL010327
|
Hemanth prasadh
|
00468
|
UBIN0574309
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418232819
|
|
SALLANGI HEMANTHA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
140
|
Gangaraju Madugula
|
AP-03-011-004-107/010071
()
|
0203011000NRG25230420240510871
|
24/04/2024
|
SALLANGI PURNAMMA
|
0203011WL010327
|
SALLANGI PURNAMMA
|
00468
|
UBIN0574309
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418232820
|
|
SALLANGI PURNAMMA
|
UNION BANK OF INDIA(508500)
|
|
141
|
Gangaraju Madugula
|
AP-03-011-004-107/010073
()
|
0203011000NRG25230420240510875
|
24/04/2024
|
SEEDARI CHINNAMI
|
0203011WL010327
|
SEEDARI CHINNAMI
|
00468
|
UBIN0574309
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418233371
|
|
SEENDERI CHINNAMMI
|
UNION BANK OF INDIA(508500)
|
|
142
|
Gangaraju Madugula
|
AP-03-011-004-107/010083
()
|
0203011000NRG25230420240510877
|
24/04/2024
|
charankumar
|
0203011WL010327
|
charankumar
|
00468
|
UBIN0574309
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418232591
|
|
GONDHI CHARAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
143
|
Gangaraju Madugula
|
AP-03-011-004-107/107010105
()
|
0203011000NRG25230420240510881
|
24/04/2024
|
K ROHITH KARTHIK AYYAN SIDDARDHA
|
0203011WL010327
|
K ROHITH KARTHIK AYYAN SIDDARDHA
|
00468
|
UBIN0574309
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418232857
|
|
K ROHITH KARTHIK AYYAN SIDDARDHA
|
UNION BANK OF INDIA(508500)
|
|
144
|
Gangaraju Madugula
|
AP-03-011-004-107/107010107
()
|
0203011000NRG25230420240510883
|
24/04/2024
|
GADUGU PUNYAVATHI
|
0203011WL010327
|
GADUGU PUNYAVATHI
|
00468
|
UBIN0574309
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418232853
|
|
KIMUDU PUNYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Gangaraju Madugula
|
AP-03-011-004-119/010006
()
|
0203011000NRG25230420240511713
|
24/04/2024
|
Varalamma
|
0203011WL010334
|
Varalamma
|
00468
|
UBIN0574309
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3418233112
|
|
KAVADAM VARAHALAMMA
|
UNION BANK OF INDIA(508500)
|
|
146
|
Gangaraju Madugula
|
AP-03-011-004-119/010019
()
|
0203011000NRG25230420240511721
|
24/04/2024
|
KAVDAM RAMARAO
|
0203011WL010334
|
KAVDAM RAMARAO
|
00468
|
UBIN0574309
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3418233120
|
|
KAVADAM RAMARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
Gangaraju Madugula
|
AP-03-011-004-119/010019
()
|
0203011000NRG25230420240511722
|
24/04/2024
|
Kothamdora
|
0203011WL010334
|
Kothamdora
|
00468
|
UBIN0574309
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3418233110
|
|
KAVADAM KOTHANNADORA
|
UNION BANK OF INDIA(508500)
|
|
148
|
Gangaraju Madugula
|
AP-03-011-004-119/010020
()
|
0203011000NRG25230420240511725
|
24/04/2024
|
KAVADAM PEDDBULAMMA
|
0203011WL010334
|
KAVADAM PEDDBULAMMA
|
00468
|
UBIN0574309
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3418233113
|
|
KAVADAM PEDDBULAMMA
|
UNION BANK OF INDIA(508500)
|
|
149
|
Gangaraju Madugula
|
AP-03-011-004-119/010037
()
|
0203011000NRG25230420240511742
|
24/04/2024
|
NARAYANAMMA
|
0203011WL010334
|
NARAYANAMMA
|
00468
|
UBIN0574309
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3418232923
|
|
KAVADAM NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
150
|
Gangaraju Madugula
|
AP-03-011-004-119/010080
()
|
0203011000NRG25230420240511749
|
24/04/2024
|
KODA GANAPATHAMMA
|
0203011WL010334
|
KODA GANAPATHAMMA
|
00468
|
UBIN0574309
|
1494
|
1494
|
Processed
|
01/05/2024
|
|
3418233168
|
|
Mrs GANAPATHAMMA KODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
Gangaraju Madugula
|
AP-03-011-004-119/010084
()
|
0203011000NRG25230420240511751
|
24/04/2024
|
SIRAGAM CHINNATHALLI
|
0203011WL010334
|
SIRAGAM CHINNATHALLI
|
00468
|
UBIN0574309
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3418233167
|
|
SIRAGAM CHINNA THALLI
|
UNION BANK OF INDIA(508500)
|
|
152
|
Gangaraju Madugula
|
AP-03-011-004-119/010090
()
|
0203011000NRG25230420240511754
|
24/04/2024
|
NAGAMANI
|
0203011WL010334
|
NAGAMANI
|
00468
|
UBIN0574309
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3418232922
|
|
KAVADAM NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
153
|
Gangaraju Madugula
|
AP-03-011-004-119/50042
()
|
0203011000NRG25230420240516670
|
24/04/2024
|
PANGI SIRISH
|
0203011WL010388
|
PANGI SIRISH
|
00468
|
UBIN0574309
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418232916
|
|
PANGI SIRISH
|
UNION BANK OF INDIA(508500)
|
|
154
|
Gangaraju Madugula
|
AP-03-011-004-119/50042
()
|
0203011000NRG25230420240516671
|
24/04/2024
|
PANGI SONNA
|
0203011WL010388
|
PANGI SONNA
|
00468
|
UBIN0574309
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418232905
|
|
PANGI SONNA
|
UNION BANK OF INDIA(508500)
|
|
155
|
Gangaraju Madugula
|
AP-03-011-004-119/50045
()
|
0203011000NRG25230420240516674
|
24/04/2024
|
PANGI RAJULAMMA
|
0203011WL010388
|
PANGI RAJULAMMA
|
00468
|
UBIN0574309
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418232891
|
|
PANGI RAJULAMMA
|
UNION BANK OF INDIA(508500)
|
|
156
|
Gangaraju Madugula
|
AP-03-011-004-119/50048
()
|
0203011000NRG25230420240516677
|
24/04/2024
|
PANGI RAMARAO
|
0203011WL010388
|
PANGI RAMARAO
|
00468
|
UBIN0574309
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418232892
|
|
PANGI RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
157
|
Gangaraju Madugula
|
AP-03-011-004-119/50050
()
|
0203011000NRG25230420240516681
|
24/04/2024
|
PANGI CHILAKAMMA
|
0203011WL010388
|
PANGI CHILAKAMMA
|
00468
|
UBIN0574309
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418232893
|
|
PANGI CHILAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
158
|
Gangaraju Madugula
|
AP-03-011-004-119/50051
()
|
0203011000NRG25230420240516683
|
24/04/2024
|
PANGI CHINNAMMA
|
0203011WL010388
|
PANGI CHINNAMMA
|
00468
|
UBIN0574309
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418232890
|
|
PANGI CHINNAMMA
|
UNION BANK OF INDIA(508500)
|
|
159
|
Gangaraju Madugula
|
AP-03-011-004-119/50051
()
|
0203011000NRG25230420240516682
|
24/04/2024
|
PANGI MONDA
|
0203011WL010388
|
PANGI MONDA
|
00468
|
UBIN0574309
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418232897
|
|
PANGI MONDA
|
UNION BANK OF INDIA(508500)
|
|
160
|
Gangaraju Madugula
|
AP-03-011-004-119/50052
()
|
0203011000NRG25230420240516685
|
24/04/2024
|
KORRA CHILAKAMMA
|
0203011WL010388
|
KORRA CHILAKAMMA
|
00468
|
UBIN0574309
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418232896
|
|
KORRA CHILAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
161
|
Gangaraju Madugula
|
AP-03-011-004-119/50052
()
|
0203011000NRG25230420240516684
|
24/04/2024
|
KORRA SANYASI RAO
|
0203011WL010388
|
KORRA SANYASI RAO
|
00468
|
UBIN0574309
|
1500
|
1500
|
Processed
|
01/05/2024
|
|
3418232898
|
|
Shri KORRA SANYASI S O JAMBRE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
Gangaraju Madugula
|
AP-03-011-004-119/50053
()
|
0203011000NRG25230420240516686
|
24/04/2024
|
PANGI KUMARI
|
0203011WL010388
|
PANGI KUMARI
|
00468
|
UBIN0574309
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418232895
|
|
PANGI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
163
|
Gangaraju Madugula
|
AP-03-011-004-119/50055
()
|
0203011000NRG25230420240516687
|
24/04/2024
|
KORRA NANDHINI
|
0203011WL010388
|
KORRA NANDHINI
|
00468
|
UBIN0574309
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418232894
|
|
KORRA NANDHINI
|
UNION BANK OF INDIA(508500)
|
|
164
|
Gangaraju Madugula
|
AP-03-011-004-120/010001
()
|
0203011000NRG25230420240511500
|
24/04/2024
|
Devakamma
|
0203011WL010332
|
Devakamma
|
00468
|
UBIN0574309
|
1626
|
1626
|
Processed
|
01/05/2024
|
|
3418233159
|
|
Mrs DEVAKAMMA KODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
Gangaraju Madugula
|
AP-03-011-004-120/010004
()
|
0203011000NRG25230420240511506
|
24/04/2024
|
LOCHELI BALAKRISHNA
|
0203011WL010332
|
LOCHELI BALAKRISHNA
|
00468
|
UBIN0574309
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418233302
|
|
LOCHELI BALAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
166
|
Gangaraju Madugula
|
AP-03-011-004-120/010007
()
|
0203011000NRG25230420240511508
|
24/04/2024
|
Janakamma
|
0203011WL010332
|
Janakamma
|
00468
|
UBIN0574309
|
1355
|
1355
|
Processed
|
30/04/2024
|
|
3418233207
|
|
LOCHALI JANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
167
|
Gangaraju Madugula
|
AP-03-011-004-120/010008
()
|
0203011000NRG25230420240511510
|
24/04/2024
|
Gangamma
|
0203011WL010332
|
Gangamma
|
00468
|
UBIN0574309
|
1626
|
1626
|
Processed
|
01/05/2024
|
|
3418233154
|
|
Shri BONANGI GANGAMMA W O KRISHNAMPADAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
Gangaraju Madugula
|
AP-03-011-004-120/010008
()
|
0203011000NRG25230420240511509
|
24/04/2024
|
Krishnapadal
|
0203011WL010332
|
Krishnapadal
|
00468
|
UBIN0574309
|
1626
|
1626
|
Processed
|
01/05/2024
|
|
3418233162
|
|
Mr KRISHNA PADAL BONANGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
Gangaraju Madugula
|
AP-03-011-004-120/010012
()
|
0203011000NRG25230420240511516
|
24/04/2024
|
Srinupadal
|
0203011WL010332
|
Srinupadal
|
00468
|
UBIN0574309
|
1626
|
1626
|
Processed
|
01/05/2024
|
|
3418233053
|
|
Mr BONANGI SRINUPADAL S O KRISHNAPADAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
Gangaraju Madugula
|
AP-03-011-004-120/010012
()
|
0203011000NRG25230420240511517
|
24/04/2024
|
Varalakshmi
|
0203011WL010332
|
Varalakshmi
|
00468
|
UBIN0574309
|
1626
|
1626
|
Processed
|
01/05/2024
|
|
3418233161
|
|
Mrs VARALAXMI BONANGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
Gangaraju Madugula
|
AP-03-011-004-120/010018
()
|
0203011000NRG25230420240511526
|
24/04/2024
|
Chinnaladora
|
0203011WL010332
|
Chinnaladora
|
00468
|
UBIN0574309
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418233157
|
|
Koda Chinnulu Dora
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
Gangaraju Madugula
|
AP-03-011-004-120/010018
()
|
0203011000NRG25230420240511527
|
24/04/2024
|
Devakumari
|
0203011WL010332
|
Devakumari
|
00468
|
UBIN0574309
|
1626
|
1626
|
Processed
|
01/05/2024
|
|
3418233156
|
|
Shri KODA DEVAKAMMA W O CHINNALUDORA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
Gangaraju Madugula
|
AP-03-011-004-120/010020
()
|
0203011000NRG25230420240511529
|
24/04/2024
|
Chittibabu
|
0203011WL010332
|
Chittibabu
|
00468
|
UBIN0574309
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418233163
|
|
PUDELI CHITTIBABU
|
UNION BANK OF INDIA(508500)
|
|
174
|
Gangaraju Madugula
|
AP-03-011-004-120/010026
()
|
0203011000NRG25230420240511535
|
24/04/2024
|
Kondababu
|
0203011WL010332
|
Kondababu
|
00468
|
UBIN0574309
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418233208
|
|
Mr LAKE KONDABABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
|
|
175
|
Gangaraju Madugula
|
AP-03-011-004-120/010027
()
|
0203011000NRG25230420240511538
|
24/04/2024
|
KODA PARVATAMMA
|
0203011WL010332
|
KODA PARVATAMMA
|
00468
|
UBIN0574309
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418232915
|
|
KODA PARVATAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
Gangaraju Madugula
|
AP-03-011-004-120/010027
()
|
0203011000NRG25230420240511536
|
24/04/2024
|
Lingannadora
|
0203011WL010332
|
Lingannadora
|
00468
|
UBIN0574309
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418233048
|
|
KODA LINGAM DORA
|
UNION BANK OF INDIA(508500)
|
|
177
|
Gangaraju Madugula
|
AP-03-011-004-120/010029
()
|
0203011000NRG25230420240511541
|
24/04/2024
|
Kondababu
|
0203011WL010332
|
Kondababu
|
00468
|
UBIN0574309
|
1626
|
1626
|
Processed
|
01/05/2024
|
|
3418233051
|
|
Shri LOCHALI KONDABAU S O RAMUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
Gangaraju Madugula
|
AP-03-011-004-120/010029
()
|
0203011000NRG25230420240511542
|
24/04/2024
|
PUNYADEVI
|
0203011WL010332
|
PUNYADEVI
|
00468
|
UBIN0574309
|
1626
|
1626
|
Processed
|
01/05/2024
|
|
3418233204
|
|
Shri LOCHALI PUNYADEVI W O KONDABABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
Gangaraju Madugula
|
AP-03-011-004-120/010032
()
|
0203011000NRG25230420240511546
|
24/04/2024
|
Chinnaludora
|
0203011WL010332
|
Chinnaludora
|
00468
|
UBIN0574309
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418233165
|
|
KODA CHINNULU DORA
|
UNION BANK OF INDIA(508500)
|
|
180
|
Gangaraju Madugula
|
AP-03-011-004-120/010033
()
|
0203011000NRG25230420240511549
|
24/04/2024
|
Bennalingupadal
|
0203011WL010332
|
Bennalingupadal
|
00468
|
UBIN0574309
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418233155
|
|
BONANGI BENNALINGAM PADAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
Gangaraju Madugula
|
AP-03-011-004-120/010033
()
|
0203011000NRG25230420240511548
|
24/04/2024
|
Pottipadal
|
0203011WL010332
|
Pottipadal
|
00468
|
UBIN0574309
|
1626
|
1626
|
Processed
|
01/05/2024
|
|
3418233158
|
|
Mr POTTI PADAL BONANGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
Gangaraju Madugula
|
AP-03-011-004-120/010034
()
|
0203011000NRG25230420240511552
|
24/04/2024
|
Vijayakumari
|
0203011WL010332
|
Vijayakumari
|
00468
|
UBIN0574309
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418233160
|
|
LOCHELI VIJAYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
183
|
Gangaraju Madugula
|
AP-03-011-004-120/010036
()
|
0203011000NRG25230420240511557
|
24/04/2024
|
ANIL KUMAR
|
0203011WL010332
|
ANIL KUMAR
|
00468
|
UBIN0574309
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418233153
|
|
BONANGI ANILKUMAR
|
UNION BANK OF INDIA(508500)
|
|
184
|
Gangaraju Madugula
|
AP-03-011-004-120/010037
()
|
0203011000NRG25230420240511558
|
24/04/2024
|
Balamnaidu
|
0203011WL010332
|
Balamnaidu
|
00468
|
UBIN0574309
|
1355
|
1355
|
Processed
|
01/05/2024
|
|
3418233203
|
|
Mr BALAM NAIDU LOCHALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
Gangaraju Madugula
|
AP-03-011-004-120/010037
()
|
0203011000NRG25230420240511560
|
24/04/2024
|
Chinnathalli
|
0203011WL010332
|
Chinnathalli
|
00468
|
UBIN0574309
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418233170
|
|
LOCHALI CHINNATALLI
|
UNION BANK OF INDIA(508500)
|
|
186
|
Gangaraju Madugula
|
AP-03-011-004-120/010047
()
|
0203011000NRG25230420240511565
|
24/04/2024
|
KODA PEDDAMMI
|
0203011WL010332
|
KODA PEDDAMMI
|
00468
|
UBIN0574309
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418233169
|
|
KODA PEDDAMMI
|
UNION BANK OF INDIA(508500)
|
|
187
|
Gangaraju Madugula
|
AP-03-011-004-120/010050
()
|
0203011000NRG25230420240511567
|
24/04/2024
|
Ravikumar
|
0203011WL010332
|
Ravikumar
|
00468
|
UBIN0574309
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418233052
|
|
SETTI RAVI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
188
|
Gangaraju Madugula
|
AP-03-011-004-120/010051
()
|
0203011000NRG25230420240511569
|
24/04/2024
|
Kondababu
|
0203011WL010332
|
Kondababu
|
00468
|
UBIN0574309
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418233300
|
|
PUDELI KONDABABU
|
UNION BANK OF INDIA(508500)
|
|
189
|
Gangaraju Madugula
|
AP-03-011-004-120/010053
()
|
0203011000NRG25230420240511571
|
24/04/2024
|
CHILAKAMMA
|
0203011WL010332
|
CHILAKAMMA
|
00468
|
UBIN0574309
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418233301
|
|
KORRA CHILAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
190
|
Gangaraju Madugula
|
AP-03-011-004-122/010015
()
|
0203011000NRG25230420240511410
|
24/04/2024
|
Lakshmi
|
0203011WL010330
|
Lakshmi
|
00468
|
UBIN0574309
|
1345
|
1345
|
Processed
|
30/04/2024
|
|
3418233140
|
|
BANDI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
191
|
Gangaraju Madugula
|
AP-03-011-004-122/010021
()
|
0203011000NRG25230420240511414
|
24/04/2024
|
Chittibabu
|
0203011WL010330
|
Chittibabu
|
00468
|
UBIN0574309
|
1076
|
1076
|
Processed
|
30/04/2024
|
|
3418233139
|
|
SEEDARI CHITTI BABU
|
UNION BANK OF INDIA(508500)
|
|
192
|
Gangaraju Madugula
|
AP-03-011-004-122/010022
()
|
0203011000NRG25230420240511416
|
24/04/2024
|
Raviprasad
|
0203011WL010330
|
Raviprasad
|
00468
|
UBIN0574309
|
1345
|
1345
|
Processed
|
30/04/2024
|
|
3418233132
|
|
SEEDARI RAVI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
193
|
Gangaraju Madugula
|
AP-03-011-004-122/010035
()
|
0203011000NRG25230420240511420
|
24/04/2024
|
SEEDARI VENKATA RAMANA
|
0203011WL010330
|
SEEDARI VENKATA RAMANA
|
00468
|
UBIN0574309
|
1076
|
1076
|
Processed
|
30/04/2024
|
|
3418233134
|
|
SEEDARI VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
194
|
Gangaraju Madugula
|
AP-03-011-004-122/114
()
|
0203011000NRG25230420240511426
|
24/04/2024
|
MUDILI BHEEMALINGAM
|
0203011WL010330
|
MUDILI BHEEMALINGAM
|
00468
|
UBIN0574309
|
1345
|
1345
|
Processed
|
30/04/2024
|
|
3418232911
|
|
MUDILI BHEEMALINGAM
|
UNION BANK OF INDIA(508500)
|
|
195
|
Gangaraju Madugula
|
AP-03-011-004-122/114
()
|
0203011000NRG25230420240511427
|
24/04/2024
|
MUDILI CHINNAMMALU
|
0203011WL010330
|
MUDILI CHINNAMMALU
|
00468
|
UBIN0574309
|
1345
|
1345
|
Processed
|
01/05/2024
|
|
3418232912
|
|
Mrs MUDILI CHINNAMMULU W O SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
Gangaraju Madugula
|
AP-03-011-004-123/010002
()
|
0203011000NRG25230420240511944
|
24/04/2024
|
Varahalaraju
|
0203011WL010338
|
Varahalaraju
|
00468
|
UBIN0574309
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3418233272
|
|
KIMUDU VARAHALADORA
|
UNION BANK OF INDIA(508500)
|
|
197
|
Gangaraju Madugula
|
AP-03-011-004-123/010003
()
|
0203011000NRG25230420240511947
|
24/04/2024
|
Chinnammi
|
0203011WL010338
|
Chinnammi
|
00468
|
UBIN0574309
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3418233283
|
|
KIMUDU CHINNAMMI
|
UNION BANK OF INDIA(508500)
|
|
198
|
Gangaraju Madugula
|
AP-03-011-004-123/010003
()
|
0203011000NRG25230420240511946
|
24/04/2024
|
Nagamani
|
0203011WL010338
|
Nagamani
|
00468
|
UBIN0574309
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3418233278
|
|
KIMUDU NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
199
|
Gangaraju Madugula
|
AP-03-011-004-123/010005
()
|
0203011000NRG25230420240511949
|
24/04/2024
|
KIMUDU KALAVATHI
|
0203011WL010338
|
KIMUDU KALAVATHI
|
00468
|
UBIN0574309
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3418233273
|
|
KIMUDU KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
200
|
Gangaraju Madugula
|
AP-03-011-004-123/010005
()
|
0203011000NRG25230420240511948
|
24/04/2024
|
Kondannadora
|
0203011WL010338
|
Kondannadora
|
00468
|
UBIN0574309
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3418233271
|
|
KIMUDU KONDAMDORA
|
UNION BANK OF INDIA(508500)
|
|
201
|
Gangaraju Madugula
|
AP-03-011-004-123/010007
()
|
0203011000NRG25230420240511950
|
24/04/2024
|
Goramma
|
0203011WL010338
|
Goramma
|
00468
|
UBIN0574309
|
1245
|
1245
|
Processed
|
01/05/2024
|
|
3418233279
|
|
Mrs GOWRAMMA MATYARASA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
Gangaraju Madugula
|
AP-03-011-004-123/010009
()
|
0203011000NRG25230420240511952
|
24/04/2024
|
Kondamma
|
0203011WL010338
|
Kondamma
|
00468
|
UBIN0574309
|
1245
|
1245
|
Processed
|
01/05/2024
|
|
3418233270
|
|
Mrs KONDAMMA KIMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
Gangaraju Madugula
|
AP-03-011-004-123/010009
()
|
0203011000NRG25230420240511953
|
24/04/2024
|
Lakshmi
|
0203011WL010338
|
Lakshmi
|
00468
|
UBIN0574309
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3418233275
|
|
KIMUDU LAKSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
204
|
Gangaraju Madugula
|
AP-03-011-004-123/010009
()
|
0203011000NRG25230420240511954
|
24/04/2024
|
Ratnalamma
|
0203011WL010338
|
Ratnalamma
|
00468
|
UBIN0574309
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3418233282
|
|
KIMUDU RATNALAMMA
|
UNION BANK OF INDIA(508500)
|
|
205
|
Gangaraju Madugula
|
AP-03-011-004-123/010026
()
|
0203011000NRG25230420240511959
|
24/04/2024
|
Matyamma
|
0203011WL010338
|
Matyamma
|
00468
|
UBIN0574309
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3418232906
|
|
KOKKULA MATCHAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
Gangaraju Madugula
|
AP-03-011-004-123/010029
()
|
0203011000NRG25230420240511961
|
24/04/2024
|
Chandramma
|
0203011WL010338
|
Chandramma
|
00468
|
UBIN0574309
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3418233285
|
|
SAMIREDDY CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
207
|
Gangaraju Madugula
|
AP-03-011-004-123/010034
()
|
0203011000NRG25230420240511962
|
24/04/2024
|
sujatha
|
0203011WL010338
|
sujatha
|
00468
|
UBIN0574309
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3418232837
|
|
KIDARI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
208
|
Gangaraju Madugula
|
AP-03-011-004-123/010035
()
|
0203011000NRG25230420240511963
|
24/04/2024
|
Krishnakumari
|
0203011WL010338
|
Krishnakumari
|
00468
|
UBIN0574309
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3418233274
|
|
LAKE KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
209
|
Gangaraju Madugula
|
AP-03-011-004-123/010036
()
|
0203011000NRG25230420240511964
|
24/04/2024
|
GUJJELI SRINIVASA RAO
|
0203011WL010338
|
GUJJELI SRINIVASA RAO
|
00468
|
UBIN0574309
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3418233261
|
|
GUJJELI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
210
|
Gangaraju Madugula
|
AP-03-011-004-123/010037
()
|
0203011000NRG25230420240511966
|
24/04/2024
|
THANGULA RAMANAMMA
|
0203011WL010338
|
THANGULA RAMANAMMA
|
00468
|
UBIN0574309
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3418233290
|
|
THANGULA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
211
|
Gangaraju Madugula
|
AP-03-011-004-123/010048
()
|
0203011000NRG25230420240511969
|
24/04/2024
|
Kothannadora
|
0203011WL010338
|
Kothannadora
|
00468
|
UBIN0574309
|
1245
|
1245
|
Processed
|
01/05/2024
|
|
3418233281
|
|
Mr KIMUDU KOTHANNA DORA s o YENDUDORA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
Gangaraju Madugula
|
AP-03-011-004-123/010048
()
|
0203011000NRG25230420240511970
|
24/04/2024
|
Saraswati
|
0203011WL010338
|
Saraswati
|
00468
|
UBIN0574309
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3418233277
|
|
KIMUDU SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
213
|
Gangaraju Madugula
|
AP-03-011-004-123/010054
()
|
0203011000NRG25230420240511971
|
24/04/2024
|
Indumathi
|
0203011WL010338
|
Indumathi
|
00468
|
UBIN0574309
|
1245
|
1245
|
Processed
|
01/05/2024
|
|
3418232900
|
|
Mrs HINDUATHI GONDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
Gangaraju Madugula
|
AP-03-011-004-123/010056
()
|
0203011000NRG25230420240511974
|
24/04/2024
|
Ammaji
|
0203011WL010338
|
Ammaji
|
00468
|
UBIN0574309
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3418233276
|
|
KIMUDU AMMOJI
|
UNION BANK OF INDIA(508500)
|
|
215
|
Gangaraju Madugula
|
AP-03-011-004-123/010064
()
|
0203011000NRG25230420240511976
|
24/04/2024
|
THALARI RATNALAMMA
|
0203011WL010338
|
THALARI RATNALAMMA
|
00468
|
UBIN0574309
|
1245
|
1245
|
Processed
|
01/05/2024
|
|
3418232581
|
|
Mrs RATNALAMMA TALARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
Gangaraju Madugula
|
AP-03-011-004-123/010088
()
|
0203011000NRG25230420240511977
|
24/04/2024
|
Ammaaji
|
0203011WL010338
|
Ammaaji
|
00468
|
UBIN0574309
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3418232841
|
|
MANJELI AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
217
|
Gangaraju Madugula
|
AP-03-011-004-123/010090
()
|
0203011000NRG25230420240511979
|
24/04/2024
|
MATSYARASA GOVINDAMMA
|
0203011WL010338
|
MATSYARASA GOVINDAMMA
|
00468
|
UBIN0574309
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3418233284
|
|
Kinche Govindamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
218
|
Gangaraju Madugula
|
AP-03-011-004-123/010121
()
|
0203011000NRG25230420240511980
|
24/04/2024
|
devaraju
|
0203011WL010338
|
devaraju
|
00468
|
UBIN0574309
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3418233269
|
|
VAMPURI DEVA RAJU UNG RAJUBABU
|
UNION BANK OF INDIA(508500)
|
|
219
|
Gangaraju Madugula
|
AP-03-011-004-123/010140
()
|
0203011000NRG25230420240511981
|
24/04/2024
|
KIMUDU MANI KUMAR
|
0203011WL010338
|
KIMUDU MANI KUMAR
|
00468
|
UBIN0574309
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3418233263
|
|
KIMUDU MANIKUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
220
|
Gangaraju Madugula
|
AP-03-011-004-123/010142
()
|
0203011000NRG25230420240511982
|
24/04/2024
|
Ravikumar
|
0203011WL010338
|
Ravikumar
|
00468
|
UBIN0574309
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3418232832
|
|
KUDA RAVIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
221
|
Gangaraju Madugula
|
AP-03-011-004-123/010153
()
|
0203011000NRG25230420240511986
|
24/04/2024
|
Lingaraju
|
0203011WL010338
|
Lingaraju
|
00468
|
UBIN0574309
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3418233280
|
|
MATYARASA LINGARAJU
|
UNION BANK OF INDIA(508500)
|
|
222
|
Gangaraju Madugula
|
AP-03-011-004-123/010158
()
|
0203011000NRG25230420240511991
|
24/04/2024
|
GULLELI SAI KUMAR
|
0203011WL010338
|
GULLELI SAI KUMAR
|
00468
|
UBIN0574309
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3418233262
|
|
Gullela N V S Saikumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
223
|
Gangaraju Madugula
|
AP-03-011-004-123/010174
()
|
0203011000NRG25230420240511993
|
24/04/2024
|
KIMUDU NAGESWARA RAO
|
0203011WL010338
|
KIMUDU NAGESWARA RAO
|
00468
|
UBIN0574309
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3418233289
|
|
KIMUDU NAGESWARAO
|
UNION BANK OF INDIA(508500)
|
|
224
|
Gangaraju Madugula
|
AP-03-011-004-123/010230
()
|
0203011000NRG25230420240511996
|
24/04/2024
|
madugulamma
|
0203011WL010338
|
madugulamma
|
00468
|
UBIN0574309
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3418233286
|
|
VARAM MADUGULAMMA
|
UNION BANK OF INDIA(508500)
|
|
225
|
Gangaraju Madugula
|
AP-03-011-004-123/010230
()
|
0203011000NRG25230420240511997
|
24/04/2024
|
VARAM NEELAKANTAMNAIDU
|
0203011WL010338
|
VARAM NEELAKANTAMNAIDU
|
00468
|
UBIN0574309
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3418232843
|
|
VARAM NEELAKANTAMNAIDU
|
UNION BANK OF INDIA(508500)
|
|
226
|
Gangaraju Madugula
|
AP-03-011-004-123/010232
()
|
0203011000NRG25230420240511998
|
24/04/2024
|
jayapradha
|
0203011WL010338
|
jayapradha
|
00468
|
UBIN0574309
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3418232840
|
|
TALARI JAYAPRADHA
|
UNION BANK OF INDIA(508500)
|
|
227
|
Gangaraju Madugula
|
AP-03-011-004-123/010240
()
|
0203011000NRG25230420240512000
|
24/04/2024
|
nagamani
|
0203011WL010338
|
nagamani
|
00468
|
UBIN0574309
|
1245
|
1245
|
Processed
|
01/05/2024
|
|
3418233291
|
|
Mrs GANGAPUJARI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
Gangaraju Madugula
|
AP-03-011-004-123/030041
()
|
0203011000NRG25230420240510580
|
24/04/2024
|
Nookalamma
|
0203011WL010323
|
Nookalamma
|
00468
|
UBIN0574309
|
1235
|
1235
|
Processed
|
30/04/2024
|
|
3418233362
|
|
LONJA NOOKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
229
|
Gangaraju Madugula
|
AP-03-011-004-123/030048
()
|
0203011000NRG25230420240510582
|
24/04/2024
|
LONJA SARVESWARA RAO
|
0203011WL010323
|
LONJA SARVESWARA RAO
|
00468
|
UBIN0574309
|
1235
|
1235
|
Processed
|
30/04/2024
|
|
3418233296
|
|
LONJA SARVESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
230
|
Gangaraju Madugula
|
AP-03-011-004-123/030114
()
|
0203011000NRG25230420240510584
|
24/04/2024
|
LONJA ABHILASH
|
0203011WL010323
|
LONJA ABHILASH
|
00468
|
UBIN0574309
|
1235
|
1235
|
Processed
|
30/04/2024
|
|
3418233357
|
|
LONJA ABILASH
|
UNION BANK OF INDIA(508500)
|
|
231
|
Gangaraju Madugula
|
AP-03-011-004-124/010008
()
|
0203011000NRG25230420240510506
|
24/04/2024
|
SEGGE PARVATHAMMA
|
0203011WL010320
|
SEGGE PARVATHAMMA
|
00468
|
UBIN0574309
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418233115
|
|
SEGGE PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
232
|
Gangaraju Madugula
|
AP-03-011-004-124/010019
()
|
0203011000NRG25230420240510510
|
24/04/2024
|
Matyaraju
|
0203011WL010320
|
Matyaraju
|
00468
|
UBIN0574309
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418233202
|
|
KOTARI MATYARAJU
|
UNION BANK OF INDIA(508500)
|
|
233
|
Gangaraju Madugula
|
AP-03-011-004-124/010025
()
|
0203011000NRG25230420240510516
|
24/04/2024
|
Kondababu
|
0203011WL010320
|
Kondababu
|
00468
|
UBIN0574309
|
1500
|
1500
|
Processed
|
01/05/2024
|
|
3418233164
|
|
Mr VANAGALA KONDABABU s o BOJJAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
Gangaraju Madugula
|
AP-03-011-004-124/010025
()
|
0203011000NRG25230420240510517
|
24/04/2024
|
VANAGALA VENKATALAXMI
|
0203011WL010320
|
VANAGALA VENKATALAXMI
|
00468
|
UBIN0574309
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418233317
|
|
VANAGALA VENKATALAXMI
|
UNION BANK OF INDIA(508500)
|
|
235
|
Gangaraju Madugula
|
AP-03-011-004-124/010029
()
|
0203011000NRG25230420240510520
|
24/04/2024
|
satish
|
0203011WL010320
|
satish
|
00468
|
UBIN0574309
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418233298
|
|
KOTARI SATISH
|
UNION BANK OF INDIA(508500)
|
|
236
|
Gangaraju Madugula
|
AP-03-011-004-124/010029
()
|
0203011000NRG25230420240510518
|
24/04/2024
|
Satyarao
|
0203011WL010320
|
Satyarao
|
00468
|
UBIN0574309
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418233114
|
|
KOTARI SATYA RAO
|
UNION BANK OF INDIA(508500)
|
|
237
|
Gangaraju Madugula
|
AP-03-011-004-124/010030
()
|
0203011000NRG25230420240510521
|
24/04/2024
|
Chittibabu
|
0203011WL010320
|
Chittibabu
|
00468
|
UBIN0574309
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418233119
|
|
SEGGE CHITTIBABU
|
UNION BANK OF INDIA(508500)
|
|
238
|
Gangaraju Madugula
|
AP-03-011-004-124/010030
()
|
0203011000NRG25230420240510522
|
24/04/2024
|
Lingamma
|
0203011WL010320
|
Lingamma
|
00468
|
UBIN0574309
|
1500
|
1500
|
Processed
|
01/05/2024
|
|
3418233118
|
|
Mrs Lingamma Segge
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
Gangaraju Madugula
|
AP-03-011-004-124/010037
()
|
0203011000NRG25230420240510526
|
24/04/2024
|
ULLI VALASAYYA
|
0203011WL010320
|
ULLI VALASAYYA
|
00468
|
UBIN0574309
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418233117
|
|
ULLI VALASAYYA
|
UNION BANK OF INDIA(508500)
|
|
240
|
Gangaraju Madugula
|
AP-03-011-004-124/010041
()
|
0203011000NRG25230420240510528
|
24/04/2024
|
Lingamma
|
0203011WL010320
|
Lingamma
|
00468
|
UBIN0574309
|
1500
|
1500
|
Processed
|
01/05/2024
|
|
3418233116
|
|
Shri SEGGE LINGAMMA W O POTHU RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
Gangaraju Madugula
|
AP-03-011-004-124/010042
()
|
0203011000NRG25230420240510529
|
24/04/2024
|
Chinnathalli
|
0203011WL010320
|
Chinnathalli
|
00468
|
UBIN0574309
|
1500
|
1500
|
Processed
|
01/05/2024
|
|
3418233111
|
|
Mrs CHINNA TALLI SAGE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
Gangaraju Madugula
|
AP-03-011-004-124/010070
()
|
0203011000NRG25230420240510536
|
24/04/2024
|
KOTARI VENKATA RAMANA
|
0203011WL010320
|
KOTARI VENKATA RAMANA
|
00468
|
UBIN0574309
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418233318
|
|
KOTARI VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
243
|
Gangaraju Madugula
|
AP-03-011-004-124/10078
()
|
0203011000NRG25230420240510538
|
24/04/2024
|
ULLI POTHURAJU
|
0203011WL010320
|
ULLI POTHURAJU
|
00468
|
UBIN0574309
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418232849
|
|
ULLI POTHURAJU
|
UNION BANK OF INDIA(508500)
|
|
244
|
Gangaraju Madugula
|
AP-03-011-004-125/010034
()
|
0203011000NRG25230420240510542
|
24/04/2024
|
ULLI PRASAD
|
0203011WL010320
|
ULLI PRASAD
|
00468
|
UBIN0574309
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418232833
|
|
ULLI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
245
|
Gangaraju Madugula
|
AP-03-011-004-125/010036
()
|
0203011000NRG25230420240510543
|
24/04/2024
|
Chilakamma
|
0203011WL010320
|
Chilakamma
|
00468
|
UBIN0574309
|
1500
|
1500
|
Processed
|
01/05/2024
|
|
3418233297
|
|
Mrs CHILAKAMMA KOTARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
Gangaraju Madugula
|
AP-03-011-004-126/010003
()
|
0203011000NRG25230420240512360
|
24/04/2024
|
balaraju
|
0203011WL010341
|
balaraju
|
00468
|
UBIN0574309
|
1305
|
1305
|
Processed
|
30/04/2024
|
|
3418232821
|
|
POTTIGI BALARAJU
|
UNION BANK OF INDIA(508500)
|
|
247
|
Gangaraju Madugula
|
AP-03-011-004-126/010004
()
|
0203011000NRG25230420240512362
|
24/04/2024
|
uday kiran
|
0203011WL010341
|
uday kiran
|
00468
|
UBIN0574309
|
1305
|
1305
|
Processed
|
30/04/2024
|
|
3418233090
|
|
POTTIGI UDAYKIRAN
|
UNION BANK OF INDIA(508500)
|
|
248
|
Gangaraju Madugula
|
AP-03-011-004-126/010005
()
|
0203011000NRG25230420240512363
|
24/04/2024
|
POTTIGI POTHU RAJU
|
0203011WL010341
|
POTTIGI POTHU RAJU
|
00468
|
UBIN0574309
|
1305
|
1305
|
Processed
|
30/04/2024
|
|
3418233084
|
|
POTTIGI POTHU RAJU
|
UNION BANK OF INDIA(508500)
|
|
249
|
Gangaraju Madugula
|
AP-03-011-004-268/010001
()
|
0203011000NRG25230420240512737
|
24/04/2024
|
jirma
|
0203011WL010347
|
jirma
|
00468
|
UBIN0574309
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418233221
|
|
Vanthala Jirma
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
Gangaraju Madugula
|
AP-03-011-004-270/010005
()
|
0203011000NRG25230420240510591
|
24/04/2024
|
CHINNAMMI PANGI
|
0203011WL010323
|
CHINNAMMI PANGI
|
00468
|
UBIN0574309
|
1235
|
1235
|
Processed
|
30/04/2024
|
|
3418232920
|
|
PANGI CHINNAMMI
|
UNION BANK OF INDIA(508500)
|
|
251
|
Gangaraju Madugula
|
AP-03-011-004-270/010009
()
|
0203011000NRG25230420240510596
|
24/04/2024
|
Janakamma
|
0203011WL010323
|
Janakamma
|
00468
|
UBIN0574309
|
1235
|
1235
|
Processed
|
30/04/2024
|
|
3418233205
|
|
KORRA JANAKAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
252
|
Gangaraju Madugula
|
AP-03-011-004-270/010009
()
|
0203011000NRG25230420240510595
|
24/04/2024
|
Rambabu
|
0203011WL010323
|
Rambabu
|
00468
|
UBIN0574309
|
1235
|
1235
|
Processed
|
30/04/2024
|
|
3418233201
|
|
MR RAMBABU KORRA
|
STATE BANK OF INDIA(508548)
|
|
253
|
Gangaraju Madugula
|
AP-03-011-004-281/010001
()
|
0203011000NRG25230420240510884
|
24/04/2024
|
KILLO SITHAMMA
|
0203011WL010327
|
KILLO SITHAMMA
|
00468
|
UBIN0574309
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418233319
|
|
KILLO SITHAMMA
|
UNION BANK OF INDIA(508500)
|
|
254
|
Gangaraju Madugula
|
AP-03-011-004-281/28110013
()
|
0203011000NRG25230420240510899
|
24/04/2024
|
KILLO KOTI BABU
|
0203011WL010327
|
KILLO KOTI BABU
|
00468
|
UBIN0574309
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418232852
|
|
KILLO KOTI BABU
|
UNION BANK OF INDIA(508500)
|
|
255
|
Gangaraju Madugula
|
AP-03-011-004-281/28110013
()
|
0203011000NRG25230420240510900
|
24/04/2024
|
VANTHALA KRISHNAVENI
|
0203011WL010327
|
VANTHALA KRISHNAVENI
|
00468
|
UBIN0574309
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418232856
|
|
VANTHALA KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
256
|
Gangaraju Madugula
|
AP-03-011-005-045/010010
()
|
0203011000NRG25230420240529051
|
24/04/2024
|
Budranna
|
0203011WL010554
|
Budranna
|
00468
|
UBIN0574309
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418233177
|
|
Pangi Budhanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
257
|
Gangaraju Madugula
|
AP-03-011-005-045/010017
()
|
0203011000NRG25230420240529056
|
24/04/2024
|
GEMMELI KILAKANNA
|
0203011WL010554
|
GEMMELI KILAKANNA
|
00468
|
UBIN0574309
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418233174
|
|
Gemmeli Kilakanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
258
|
Gangaraju Madugula
|
AP-03-011-005-045/010017
()
|
0203011000NRG25230420240529055
|
24/04/2024
|
Sirmo
|
0203011WL010554
|
Sirmo
|
00468
|
UBIN0574309
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418233181
|
|
Gemmeli Srimme
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
259
|
Gangaraju Madugula
|
AP-03-011-005-045/010060
()
|
0203011000NRG25230420240529064
|
24/04/2024
|
Demudu
|
0203011WL010554
|
Demudu
|
00468
|
UBIN0574309
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418233178
|
|
VANTHALA DEMUDU
|
UNION BANK OF INDIA(508500)
|
|
260
|
Gangaraju Madugula
|
AP-03-011-005-045/010061
()
|
0203011000NRG25230420240529065
|
24/04/2024
|
VANTHALA JUMBE
|
0203011WL010554
|
VANTHALA JUMBE
|
00468
|
UBIN0574309
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418233305
|
|
Vanthala Jumbe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
261
|
Gangaraju Madugula
|
AP-03-011-005-045/010061
()
|
0203011000NRG25230420240529066
|
24/04/2024
|
VANTHALA SATHYARAO
|
0203011WL010554
|
VANTHALA SATHYARAO
|
00468
|
UBIN0574309
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418233304
|
|
VANTHALA SATHYA RAO
|
UNION BANK OF INDIA(508500)
|
|
262
|
Gangaraju Madugula
|
AP-03-011-005-045/010072
()
|
0203011000NRG25230420240529067
|
24/04/2024
|
JANAKI
|
0203011WL010554
|
JANAKI
|
00468
|
UBIN0574309
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418233173
|
|
Gemmeli Janaki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
263
|
Gangaraju Madugula
|
AP-03-011-005-045/010075
()
|
0203011000NRG25230420240529069
|
24/04/2024
|
amurtha
|
0203011WL010554
|
amurtha
|
00468
|
UBIN0574309
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418233176
|
|
VANTHALA AMRUTHA
|
UNION BANK OF INDIA(508500)
|
|
264
|
Gangaraju Madugula
|
AP-03-011-005-045/010075
()
|
0203011000NRG25230420240529068
|
24/04/2024
|
VANTHALA BUJJI BABU
|
0203011WL010554
|
VANTHALA BUJJI BABU
|
00468
|
UBIN0574309
|
1626
|
1626
|
Rejected
|
30/04/2024
|
|
3418233175
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
265
|
Gangaraju Madugula
|
AP-03-011-005-045/010079
()
|
0203011000NRG25230420240529070
|
24/04/2024
|
narasingarao
|
0203011WL010554
|
narasingarao
|
00468
|
UBIN0574309
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418233172
|
|
Gemmeli Narasinga Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
266
|
Gangaraju Madugula
|
AP-03-011-005-045/010080
()
|
0203011000NRG25230420240529072
|
24/04/2024
|
VANTALA MANITHA
|
0203011WL010554
|
VANTALA MANITHA
|
00468
|
UBIN0574309
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418232844
|
|
VANTHALA MANITHA
|
UNION BANK OF INDIA(508500)
|
|
267
|
Gangaraju Madugula
|
AP-03-011-005-045/010084
()
|
0203011000NRG25230420240529074
|
24/04/2024
|
kumbo
|
0203011WL010554
|
kumbo
|
00468
|
UBIN0574309
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418233179
|
|
Vantala Kumbo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
268
|
Gangaraju Madugula
|
AP-03-011-005-045/010084
()
|
0203011000NRG25230420240529073
|
24/04/2024
|
sivarao
|
0203011WL010554
|
sivarao
|
00468
|
UBIN0574309
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418233180
|
|
VANTALA SIVARAO
|
UNION BANK OF INDIA(508500)
|
|
269
|
Gangaraju Madugula
|
AP-03-011-005-045/10102
()
|
0203011000NRG25230420240529080
|
24/04/2024
|
PANGI LAILA
|
0203011WL010554
|
PANGI LAILA
|
00468
|
UBIN0574309
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418233303
|
|
Pangi Laila
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
270
|
Gangaraju Madugula
|
AP-03-011-005-046/010001
()
|
0203011000NRG25230420240524411
|
24/04/2024
|
VANTHALA SATYAVATHI
|
0203011WL010488
|
VANTHALA SATYAVATHI
|
00468
|
UBIN0574309
|
1614
|
1614
|
Processed
|
30/04/2024
|
|
3418232875
|
|
Vanthala Satyavathi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
271
|
Gangaraju Madugula
|
AP-03-011-005-046/010007
()
|
0203011000NRG25230420240513605
|
24/04/2024
|
VANTHALA CHANDU
|
0203011WL010358
|
VANTHALA CHANDU
|
00468
|
UBIN0574309
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3418233307
|
|
VANTHALA CHANDU
|
UNION BANK OF INDIA(508500)
|
|
272
|
Gangaraju Madugula
|
AP-03-011-005-046/010013
()
|
0203011000NRG25230420240524417
|
24/04/2024
|
LAKSHMAN RAO
|
0203011WL010488
|
LAKSHMAN RAO
|
00468
|
UBIN0574309
|
1614
|
1614
|
Processed
|
30/04/2024
|
|
3418232874
|
|
Vanthala Lakshmana Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
273
|
Gangaraju Madugula
|
AP-03-011-005-046/010013
()
|
0203011000NRG25230420240524416
|
24/04/2024
|
SANDYA
|
0203011WL010488
|
SANDYA
|
00468
|
UBIN0574309
|
1614
|
1614
|
Processed
|
30/04/2024
|
|
3418233306
|
|
Vanthala Sandhya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
274
|
Gangaraju Madugula
|
AP-03-011-005-046/010014
()
|
0203011000NRG25230420240513607
|
24/04/2024
|
VANTHALA RAJESWARI
|
0203011WL010358
|
VANTHALA RAJESWARI
|
00468
|
UBIN0574309
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3418233308
|
|
VANTHALA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
275
|
Gangaraju Madugula
|
AP-03-011-005-046/10016
()
|
0203011000NRG25230420240524419
|
24/04/2024
|
VANTHALA CHINNA RAO
|
0203011WL010488
|
VANTHALA CHINNA RAO
|
00468
|
UBIN0574309
|
1614
|
1614
|
Processed
|
01/05/2024
|
|
3418232873
|
|
Mr VANTHALA CHINNA RAO s o BANDHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
276
|
Gangaraju Madugula
|
AP-03-011-005-046/10018
()
|
0203011000NRG25230420240513608
|
24/04/2024
|
VANTHALA CHANTI BABU
|
0203011WL010358
|
VANTHALA CHANTI BABU
|
00468
|
UBIN0574309
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3418233309
|
|
VANTHALA CHANTI BABU
|
UNION BANK OF INDIA(508500)
|
|
277
|
Gangaraju Madugula
|
AP-03-011-005-046/10019
()
|
0203011000NRG25230420240513609
|
24/04/2024
|
VANTHALA NANDINI
|
0203011WL010358
|
VANTHALA NANDINI
|
00468
|
UBIN0574309
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3418232827
|
|
VANTHALA NANDINI
|
UNION BANK OF INDIA(508500)
|
|
278
|
Gangaraju Madugula
|
AP-03-011-005-048/010138
()
|
0203011000NRG25230420240513611
|
24/04/2024
|
Bando
|
0203011WL010358
|
Bando
|
00468
|
UBIN0574309
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3418233062
|
|
VANTHALA BANDO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
279
|
Gangaraju Madugula
|
AP-03-011-005-049/010002
()
|
0203011000NRG25230420240524424
|
24/04/2024
|
Beemaraju
|
0203011WL010489
|
Beemaraju
|
00468
|
UBIN0574309
|
1626
|
1626
|
Processed
|
01/05/2024
|
|
3418233071
|
|
Mr KORRA BHEEMARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
280
|
Gangaraju Madugula
|
AP-03-011-005-049/010003
()
|
0203011000NRG25230420240524426
|
24/04/2024
|
Ramarao
|
0203011WL010489
|
Ramarao
|
00468
|
UBIN0574309
|
1626
|
1626
|
Processed
|
01/05/2024
|
|
3418233080
|
|
Mr VANTHALA RAMA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
281
|
Gangaraju Madugula
|
AP-03-011-005-049/010005
()
|
0203011000NRG25230420240524431
|
24/04/2024
|
Krishnarao
|
0203011WL010489
|
Krishnarao
|
00468
|
UBIN0574309
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418233073
|
|
VANTHALA KRISHNARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
282
|
Gangaraju Madugula
|
AP-03-011-005-049/010011
()
|
0203011000NRG25230420240524441
|
24/04/2024
|
Rangarao
|
0203011WL010489
|
Rangarao
|
00468
|
UBIN0574309
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418233072
|
|
VANTHALA RANGARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
283
|
Gangaraju Madugula
|
AP-03-011-005-049/010012
()
|
0203011000NRG25230420240524443
|
24/04/2024
|
KILLO SANYSAYYA
|
0203011WL010489
|
KILLO SANYSAYYA
|
00468
|
UBIN0574309
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418233074
|
|
KILLO SANYSAYYA
|
UNION BANK OF INDIA(508500)
|
|
284
|
Gangaraju Madugula
|
AP-03-011-005-049/010013
()
|
0203011000NRG25230420240524445
|
24/04/2024
|
srinu
|
0203011WL010489
|
srinu
|
00468
|
UBIN0574309
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418233336
|
|
KORRA SRINU
|
UNION BANK OF INDIA(508500)
|
|
285
|
Gangaraju Madugula
|
AP-03-011-005-049/010013
()
|
0203011000NRG25230420240524444
|
24/04/2024
|
Sundaramma
|
0203011WL010489
|
Sundaramma
|
00468
|
UBIN0574309
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418233046
|
|
KORRA SUNDARAMMA
|
UNION BANK OF INDIA(508500)
|
|
286
|
Gangaraju Madugula
|
AP-03-011-005-049/010022
()
|
0203011000NRG25230420240524455
|
24/04/2024
|
saibabu
|
0203011WL010489
|
saibabu
|
00468
|
UBIN0574309
|
1626
|
1626
|
Processed
|
01/05/2024
|
|
3418233335
|
|
Mr VANTHALA SAI BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
287
|
Gangaraju Madugula
|
AP-03-011-005-049/10026
()
|
0203011000NRG25230420240524460
|
24/04/2024
|
KORRA GANESH
|
0203011WL010489
|
KORRA GANESH
|
00468
|
UBIN0574309
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418233337
|
|
KORRA GANESH
|
UNION BANK OF INDIA(508500)
|
|
288
|
Gangaraju Madugula
|
AP-03-011-005-055/010002
()
|
0203011000NRG25230420240509161
|
24/04/2024
|
Satyavathi
|
0203011WL010307
|
Satyavathi
|
00468
|
UBIN0574309
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418233166
|
|
KILLO SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
289
|
Gangaraju Madugula
|
AP-03-011-005-055/010014
()
|
0203011000NRG25230420240509173
|
24/04/2024
|
CHETHUVATHI
|
0203011WL010307
|
CHETHUVATHI
|
00468
|
UBIN0574309
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418232824
|
|
KILLO CHETHUVATHI
|
UNION BANK OF INDIA(508500)
|
|
290
|
Gangaraju Madugula
|
AP-03-011-005-055/010014
()
|
0203011000NRG25230420240509174
|
24/04/2024
|
KOTI BABU
|
0203011WL010307
|
KOTI BABU
|
00468
|
UBIN0574309
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418232823
|
|
KILLA KOTI BABU
|
UNION BANK OF INDIA(508500)
|
|
291
|
Gangaraju Madugula
|
AP-03-011-005-055/10016
()
|
0203011000NRG25230420240509175
|
24/04/2024
|
VANTHALA CHILAKAMMA
|
0203011WL010307
|
VANTHALA CHILAKAMMA
|
00468
|
UBIN0574309
|
1626
|
1626
|
Processed
|
01/05/2024
|
|
3418232881
|
|
Shri VANTHALA CHILAKAMMA W O KRISHN RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
292
|
Gangaraju Madugula
|
AP-03-011-005-055/10016
()
|
0203011000NRG25230420240509176
|
24/04/2024
|
VANTHALA SANYASI RAO
|
0203011WL010307
|
VANTHALA SANYASI RAO
|
00468
|
UBIN0574309
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418232882
|
|
MR VANTHALA SANYASIRAO
|
STATE BANK OF INDIA(508548)
|
|
293
|
Gangaraju Madugula
|
AP-03-011-005-056/010022
()
|
0203011000NRG25230420240513584
|
24/04/2024
|
Venkatarao
|
0203011WL010356
|
Venkatarao
|
00468
|
UBIN0574309
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418233092
|
|
Vanthala Venkata Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
294
|
Gangaraju Madugula
|
AP-03-011-005-056/010029
()
|
0203011000NRG25230420240513592
|
24/04/2024
|
Kondababu
|
0203011WL010356
|
Kondababu
|
00468
|
UBIN0574309
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418232884
|
|
Vanthala Kondababu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
295
|
Gangaraju Madugula
|
AP-03-011-005-056/10048
()
|
0203011000NRG25230420240513595
|
24/04/2024
|
VANTHALA SUMITHRA
|
0203011WL010356
|
VANTHALA SUMITHRA
|
00468
|
UBIN0574309
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418233293
|
|
VANTHALA SUMITHRA
|
UNION BANK OF INDIA(508500)
|
|
296
|
Gangaraju Madugula
|
AP-03-011-005-056/10053
()
|
0203011000NRG25230420240513598
|
24/04/2024
|
VANTHALA MALLISWARARAO
|
0203011WL010356
|
VANTHALA MALLISWARARAO
|
00468
|
UBIN0574309
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418232846
|
|
VANTHALA MALLISWARARAO
|
UNION BANK OF INDIA(508500)
|
|
297
|
Gangaraju Madugula
|
AP-03-011-008-071/010025
()
|
0203011000NRG25230420240548949
|
24/04/2024
|
Santhi
|
0203011WL010775
|
Santhi
|
00468
|
UBIN0574309
|
1614
|
1614
|
Processed
|
30/04/2024
|
|
3418232862
|
|
PANGI SANTIMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
298
|
Gangaraju Madugula
|
AP-03-011-008-071/010026
()
|
0203011000NRG25230420240548950
|
24/04/2024
|
Satyavathi
|
0203011WL010775
|
Satyavathi
|
00468
|
UBIN0574309
|
1614
|
1614
|
Processed
|
01/05/2024
|
|
3418233292
|
|
Mrs SATYAVATHI PANGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
299
|
Gangaraju Madugula
|
AP-03-011-008-071/010030
()
|
0203011000NRG25230420240548953
|
24/04/2024
|
sivasankar
|
0203011WL010775
|
sivasankar
|
00468
|
UBIN0574309
|
1614
|
1614
|
Processed
|
30/04/2024
|
|
3418233238
|
|
MR PANGI SIVASANKAR
|
STATE BANK OF INDIA(508548)
|
|
300
|
Gangaraju Madugula
|
AP-03-011-008-071/010035
()
|
0203011000NRG25230420240548957
|
24/04/2024
|
chiranjeevi
|
0203011WL010775
|
chiranjeevi
|
00468
|
UBIN0574309
|
1614
|
1614
|
Processed
|
30/04/2024
|
|
3418233299
|
|
PANGI CHIRANJEEVI
|
UNION BANK OF INDIA(508500)
|
|
301
|
Gangaraju Madugula
|
AP-03-011-008-071/010041
()
|
0203011000NRG25230420240548959
|
24/04/2024
|
machamma
|
0203011WL010775
|
machamma
|
00468
|
UBIN0574309
|
1614
|
1614
|
Processed
|
01/05/2024
|
|
3418233258
|
|
Mrs MACHAMMA DURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
302
|
Gangaraju Madugula
|
AP-03-011-008-071/010043
()
|
0203011000NRG25230420240548961
|
24/04/2024
|
applamma
|
0203011WL010775
|
applamma
|
00468
|
UBIN0574309
|
1345
|
1345
|
Processed
|
01/05/2024
|
|
3418233257
|
|
Mrs SAGENI APPALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
303
|
Gangaraju Madugula
|
AP-03-011-008-071/44
()
|
0203011000NRG25230420240548962
|
24/04/2024
|
PANGI BALAKRISHNA
|
0203011WL010775
|
PANGI BALAKRISHNA
|
00468
|
UBIN0574309
|
1614
|
1614
|
Processed
|
30/04/2024
|
|
3418232864
|
|
PANGI BALAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
304
|
Gangaraju Madugula
|
AP-03-011-008-071/44
()
|
0203011000NRG25230420240548963
|
24/04/2024
|
PANGI KUMARI
|
0203011WL010775
|
PANGI KUMARI
|
00468
|
UBIN0574309
|
1614
|
1614
|
Processed
|
30/04/2024
|
|
3418232866
|
|
PANGI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
305
|
Gangaraju Madugula
|
AP-03-011-008-071/45
()
|
0203011000NRG25230420240548964
|
24/04/2024
|
PANGI CHINNABBAI
|
0203011WL010775
|
PANGI CHINNABBAI
|
00468
|
UBIN0574309
|
1614
|
1614
|
Processed
|
30/04/2024
|
|
3418232865
|
|
Pangi Chinnabbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
306
|
Gangaraju Madugula
|
AP-03-011-008-072/010001
()
|
0203011000NRG25230420240552804
|
24/04/2024
|
ratnalamma
|
0203011WL010835
|
ratnalamma
|
00468
|
UBIN0574309
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418233194
|
|
KODA RATNALAMMA
|
UNION BANK OF INDIA(508500)
|
|
307
|
Gangaraju Madugula
|
AP-03-011-008-072/010004
()
|
0203011000NRG25230420240552810
|
24/04/2024
|
Lakshmi
|
0203011WL010835
|
Lakshmi
|
00468
|
UBIN0574309
|
1084
|
1084
|
Processed
|
30/04/2024
|
|
3418233210
|
|
Jalli Vijaya Lakshmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
308
|
Gangaraju Madugula
|
AP-03-011-008-072/010007
()
|
0203011000NRG25230420240552812
|
24/04/2024
|
Kondamma
|
0203011WL010835
|
Kondamma
|
00468
|
UBIN0574309
|
1355
|
1355
|
Processed
|
30/04/2024
|
|
3418233088
|
|
PANGI KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
309
|
Gangaraju Madugula
|
AP-03-011-008-072/010008
()
|
0203011000NRG25230420240552813
|
24/04/2024
|
Simhachalam
|
0203011WL010835
|
Simhachalam
|
00468
|
UBIN0574309
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418233064
|
|
MRS SIMHACHALAM SAGENI
|
STATE BANK OF INDIA(508548)
|
|
310
|
Gangaraju Madugula
|
AP-03-011-008-072/010008
()
|
0203011000NRG25230420240552814
|
24/04/2024
|
Varalakshmi
|
0203011WL010835
|
Varalakshmi
|
00468
|
UBIN0574309
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418233065
|
|
SAGENI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
311
|
Gangaraju Madugula
|
AP-03-011-008-072/010015
()
|
0203011000NRG25230420240552820
|
24/04/2024
|
Chandramma
|
0203011WL010835
|
Chandramma
|
00468
|
UBIN0574309
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418233226
|
|
MS CHANDRAMMA KORABU LTI
|
STATE BANK OF INDIA(508548)
|
|
312
|
Gangaraju Madugula
|
AP-03-011-008-072/010018
()
|
0203011000NRG25230420240552824
|
24/04/2024
|
Yendanna
|
0203011WL010835
|
Yendanna
|
00468
|
UBIN0574309
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418233089
|
|
PANGI YENDANNA
|
UNION BANK OF INDIA(508500)
|
|
313
|
Gangaraju Madugula
|
AP-03-011-008-072/010025
()
|
0203011000NRG25230420240552836
|
24/04/2024
|
Seetamma
|
0203011WL010835
|
Seetamma
|
00468
|
UBIN0574309
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418233087
|
|
VANTHALA SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
314
|
Gangaraju Madugula
|
AP-03-011-008-072/010030
()
|
0203011000NRG25230420240552843
|
24/04/2024
|
Baburao
|
0203011WL010835
|
Baburao
|
00468
|
UBIN0574309
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418233193
|
|
SUKURU BABURAO
|
UNION BANK OF INDIA(508500)
|
|
315
|
Gangaraju Madugula
|
AP-03-011-008-072/010030
()
|
0203011000NRG25230420240552842
|
24/04/2024
|
Chinnammi
|
0203011WL010835
|
Chinnammi
|
00468
|
UBIN0574309
|
1626
|
1626
|
Processed
|
01/05/2024
|
|
3418233256
|
|
Mrs CHINNAMMI W O LACHANNA SUKURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
316
|
Gangaraju Madugula
|
AP-03-011-008-072/010030
()
|
0203011000NRG25230420240552844
|
24/04/2024
|
rambabu
|
0203011WL010835
|
rambabu
|
00468
|
UBIN0574309
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418232921
|
|
SUKURU RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
Gangaraju Madugula
|
AP-03-011-008-072/010035
()
|
0203011000NRG25230420240552850
|
24/04/2024
|
Kamalamma
|
0203011WL010835
|
Kamalamma
|
00468
|
UBIN0574309
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418232582
|
|
KODA KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
318
|
Gangaraju Madugula
|
AP-03-011-008-072/010038
()
|
0203011000NRG25230420240552853
|
24/04/2024
|
SAGENI CHINNAMMI
|
0203011WL010835
|
SAGENI CHINNAMMI
|
00468
|
UBIN0574309
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418233259
|
|
SAGENI CHINNAMMI
|
UNION BANK OF INDIA(508500)
|
|
319
|
Gangaraju Madugula
|
AP-03-011-008-072/010039
()
|
0203011000NRG25230420240552855
|
24/04/2024
|
Ratnalamma
|
0203011WL010835
|
Ratnalamma
|
00468
|
UBIN0574309
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418233250
|
|
SAGENI RATNALAMMA
|
UNION BANK OF INDIA(508500)
|
|
320
|
Gangaraju Madugula
|
AP-03-011-008-072/010041
()
|
0203011000NRG25230420240552857
|
24/04/2024
|
Chilakamma
|
0203011WL010835
|
Chilakamma
|
00468
|
UBIN0574309
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418233086
|
|
SAGENI CHILAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
321
|
Gangaraju Madugula
|
AP-03-011-008-072/010044
()
|
0203011000NRG25230420240552863
|
24/04/2024
|
SATYANARAYANA
|
0203011WL010835
|
SATYANARAYANA
|
00468
|
UBIN0574309
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418233345
|
|
BOYA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
322
|
Gangaraju Madugula
|
AP-03-011-008-072/010044
()
|
0203011000NRG25230420240552862
|
24/04/2024
|
VIJAYALAKSHMI
|
0203011WL010835
|
VIJAYALAKSHMI
|
00468
|
UBIN0574309
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418233346
|
|
NURMANI VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
323
|
Gangaraju Madugula
|
AP-03-011-008-072/010045
()
|
0203011000NRG25230420240552865
|
24/04/2024
|
ravikumar
|
0203011WL010835
|
ravikumar
|
00468
|
UBIN0574309
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418233323
|
|
BOIE RAVIKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
324
|
Gangaraju Madugula
|
AP-03-011-008-072/010046
()
|
0203011000NRG25230420240552869
|
24/04/2024
|
Anasuyamma
|
0203011WL010835
|
Anasuyamma
|
00468
|
UBIN0574309
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418233227
|
|
MRS BOIA ANASUYA
|
STATE BANK OF INDIA(508548)
|
|
325
|
Gangaraju Madugula
|
AP-03-011-008-072/010052
()
|
0203011000NRG25230420240552874
|
24/04/2024
|
Chittibabu
|
0203011WL010835
|
Chittibabu
|
00468
|
UBIN0574309
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418233192
|
|
KODA CHITTIBABU
|
UNION BANK OF INDIA(508500)
|
|
326
|
Gangaraju Madugula
|
AP-03-011-008-072/010052
()
|
0203011000NRG25230420240552873
|
24/04/2024
|
Eswaramma
|
0203011WL010835
|
Eswaramma
|
00468
|
UBIN0574309
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418233191
|
|
KODA ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
327
|
Gangaraju Madugula
|
AP-03-011-008-072/68
()
|
0203011000NRG25230420240552883
|
24/04/2024
|
VANTHALA MATYA RAJU
|
0203011WL010835
|
VANTHALA MATYA RAJU
|
00468
|
UBIN0574309
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418232877
|
|
VANTHALA MATYA RAJU
|
UNION BANK OF INDIA(508500)
|
|
328
|
Gangaraju Madugula
|
AP-03-011-008-072/70
()
|
0203011000NRG25230420240552885
|
24/04/2024
|
PANGI LALITHA
|
0203011WL010835
|
PANGI LALITHA
|
00468
|
UBIN0574309
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418232876
|
|
Pangi Lalitha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
329
|
Gangaraju Madugula
|
AP-03-011-008-072/70
()
|
0203011000NRG25230420240552884
|
24/04/2024
|
PANGI RAMADASU
|
0203011WL010835
|
PANGI RAMADASU
|
00468
|
UBIN0574309
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418232883
|
|
PANGI RAMADASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
Gangaraju Madugula
|
AP-03-011-008-080/010006
()
|
0203011000NRG25230420240552665
|
24/04/2024
|
BANUPRASAD
|
0203011WL010832
|
BANUPRASAD
|
00468
|
UBIN0574309
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418233367
|
|
PARADANI BANUPRASAD
|
UNION BANK OF INDIA(508500)
|
|
331
|
Gangaraju Madugula
|
AP-03-011-008-080/010010
()
|
0203011000NRG25230420240552672
|
24/04/2024
|
ABHISHEK
|
0203011WL010832
|
ABHISHEK
|
00468
|
UBIN0574309
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418233235
|
|
PARADANI ABHISHEK
|
UNION BANK OF INDIA(508500)
|
|
332
|
Gangaraju Madugula
|
AP-03-011-008-080/010010
()
|
0203011000NRG25230420240552673
|
24/04/2024
|
PARADANI TAGUR
|
0203011WL010832
|
PARADANI TAGUR
|
00468
|
UBIN0574309
|
1355
|
1355
|
Processed
|
30/04/2024
|
|
3418232908
|
|
PARADANI TAGUR
|
UNION BANK OF INDIA(508500)
|
|
333
|
Gangaraju Madugula
|
AP-03-011-008-080/010020
()
|
0203011000NRG25230420240552686
|
24/04/2024
|
Kondamma
|
0203011WL010832
|
Kondamma
|
00468
|
UBIN0574309
|
1626
|
1626
|
Processed
|
01/05/2024
|
|
3418233248
|
|
Mrs Kondamma Kimudu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
334
|
Gangaraju Madugula
|
AP-03-011-008-080/010021
()
|
0203011000NRG25230420240552688
|
24/04/2024
|
Gangaraju
|
0203011WL010832
|
Gangaraju
|
00468
|
UBIN0574309
|
1626
|
1626
|
Processed
|
01/05/2024
|
|
3418233240
|
|
Mr GANGARAJU PARADHANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
335
|
Gangaraju Madugula
|
AP-03-011-008-080/010021
()
|
0203011000NRG25230420240552689
|
24/04/2024
|
Vijaya
|
0203011WL010832
|
Vijaya
|
00468
|
UBIN0574309
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418233239
|
|
PARADANI VIJAYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
336
|
Gangaraju Madugula
|
AP-03-011-008-080/010047
()
|
0203011000NRG25230420240552703
|
24/04/2024
|
Srilaxmi
|
0203011WL010832
|
Srilaxmi
|
00468
|
UBIN0574309
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418233246
|
|
ENTI SRILAXMI
|
UNION BANK OF INDIA(508500)
|
|
337
|
Gangaraju Madugula
|
AP-03-011-008-080/010047
()
|
0203011000NRG25230420240552702
|
24/04/2024
|
Venkati
|
0203011WL010832
|
Venkati
|
00468
|
UBIN0574309
|
1626
|
1626
|
Processed
|
01/05/2024
|
|
3418233247
|
|
Mr VENKAT ENTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
338
|
Gangaraju Madugula
|
AP-03-011-008-080/010048
()
|
0203011000NRG25230420240552705
|
24/04/2024
|
Laxmi
|
0203011WL010832
|
Laxmi
|
00468
|
UBIN0574309
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418233236
|
|
MURAMALLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
339
|
Gangaraju Madugula
|
AP-03-011-008-080/010048
()
|
0203011000NRG25230420240552704
|
24/04/2024
|
Venkatarao
|
0203011WL010832
|
Venkatarao
|
00468
|
UBIN0574309
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418233237
|
|
MURAMALLA VENKATA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
Gangaraju Madugula
|
AP-03-011-008-080/010068
()
|
0203011000NRG25230420240552706
|
24/04/2024
|
PARADANI VINODHKUMAR
|
0203011WL010832
|
PARADANI VINODHKUMAR
|
00468
|
UBIN0574309
|
1626
|
1626
|
Processed
|
01/05/2024
|
|
3418232907
|
|
Mr PARADANI VINOD KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
341
|
Gangaraju Madugula
|
AP-03-011-008-080/010073
()
|
0203011000NRG25230420240552711
|
24/04/2024
|
Sanyasamma
|
0203011WL010832
|
Sanyasamma
|
00468
|
UBIN0574309
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418233241
|
|
KIMUDU SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
342
|
Gangaraju Madugula
|
AP-03-011-008-080/010077
()
|
0203011000NRG25230420240552714
|
24/04/2024
|
NITHISH KUMAR
|
0203011WL010832
|
NITHISH KUMAR
|
00468
|
UBIN0574309
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418233366
|
|
PARADANI NITHISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
343
|
Gangaraju Madugula
|
AP-03-011-008-104/010009
()
|
0203011000NRG25230420240552446
|
24/04/2024
|
KOTA SIMHACHALAM
|
0203011WL010829
|
KOTA SIMHACHALAM
|
00468
|
UBIN0574309
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418233324
|
|
KOTA SIMHA CHALAM
|
UNION BANK OF INDIA(508500)
|
|
344
|
Gangaraju Madugula
|
AP-03-011-008-104/010019
()
|
0203011000NRG25230420240552451
|
24/04/2024
|
BOYINA KARTHIK
|
0203011WL010829
|
BOYINA KARTHIK
|
00468
|
UBIN0574309
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418232847
|
|
BOYINA KARTHEEK
|
UNION BANK OF INDIA(508500)
|
|
345
|
Gangaraju Madugula
|
AP-03-011-008-104/010021
()
|
0203011000NRG25230420240552456
|
24/04/2024
|
Kondamma
|
0203011WL010829
|
Kondamma
|
00468
|
UBIN0574309
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418233220
|
|
Palliboini Kondamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
346
|
Gangaraju Madugula
|
AP-03-011-008-108/010003
()
|
0203011000NRG25230420240552887
|
24/04/2024
|
Subhadramma
|
0203011WL010835
|
Subhadramma
|
00468
|
UBIN0574309
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418233187
|
|
LATHA SUBADRAMMA
|
UNION BANK OF INDIA(508500)
|
|
347
|
Gangaraju Madugula
|
AP-03-011-008-108/010004
()
|
0203011000NRG25230420240548967
|
24/04/2024
|
Appanna
|
0203011WL010776
|
Appanna
|
00468
|
UBIN0574309
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418233189
|
|
PANGI APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
348
|
Gangaraju Madugula
|
AP-03-011-008-108/010005
()
|
0203011000NRG25230420240548968
|
24/04/2024
|
Simhachalam
|
0203011WL010776
|
Simhachalam
|
00468
|
UBIN0574309
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418232858
|
|
PANGI SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
349
|
Gangaraju Madugula
|
AP-03-011-008-108/010006
()
|
0203011000NRG25230420240548971
|
24/04/2024
|
Sakuntha
|
0203011WL010776
|
Sakuntha
|
00468
|
UBIN0574309
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418233188
|
|
KORRA SAKUNTHALA
|
UNION BANK OF INDIA(508500)
|
|
350
|
Gangaraju Madugula
|
AP-03-011-008-108/010008
()
|
0203011000NRG25230420240548974
|
24/04/2024
|
venkatalakshmi
|
0203011WL010776
|
venkatalakshmi
|
00468
|
UBIN0574309
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418233186
|
|
GOLLORI VANKATALAXMI
|
UNION BANK OF INDIA(508500)
|
|
351
|
Gangaraju Madugula
|
AP-03-011-008-108/010014
()
|
0203011000NRG25230420240548979
|
24/04/2024
|
BALLOJI AMBAVATHI
|
0203011WL010776
|
BALLOJI AMBAVATHI
|
00468
|
UBIN0574309
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418232859
|
|
BALLOJI AMBAVATHI
|
UNION BANK OF INDIA(508500)
|
|
352
|
Gangaraju Madugula
|
AP-03-011-008-108/010014
()
|
0203011000NRG25230420240548977
|
24/04/2024
|
Ganesh
|
0203011WL010776
|
Ganesh
|
00468
|
UBIN0574309
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418233184
|
|
BALLOJI GANESH
|
UNION BANK OF INDIA(508500)
|
|
353
|
Gangaraju Madugula
|
AP-03-011-008-108/010015
()
|
0203011000NRG25230420240548980
|
24/04/2024
|
Achamma
|
0203011WL010776
|
Achamma
|
00468
|
UBIN0574309
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418233322
|
|
PANGI ACHAMMA
|
UNION BANK OF INDIA(508500)
|
|
354
|
Gangaraju Madugula
|
AP-03-011-008-108/010016
()
|
0203011000NRG25230420240548982
|
24/04/2024
|
BONANGI BHAVANI
|
0203011WL010776
|
BONANGI BHAVANI
|
00468
|
UBIN0574309
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418233321
|
|
BONANGI BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
355
|
Gangaraju Madugula
|
AP-03-011-008-108/010016
()
|
0203011000NRG25230420240548981
|
24/04/2024
|
Krishnarao
|
0203011WL010776
|
Krishnarao
|
00468
|
UBIN0574309
|
1626
|
1626
|
Processed
|
01/05/2024
|
|
3418233185
|
|
Mr KRISHNARAO BONANGI S O BOJJANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
356
|
Gangaraju Madugula
|
AP-03-011-008-108/10023
()
|
0203011000NRG25230420240548985
|
24/04/2024
|
PANGI LINGAMMA
|
0203011WL010776
|
PANGI LINGAMMA
|
00468
|
UBIN0574309
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418232909
|
|
PANGI LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
357
|
Gangaraju Madugula
|
AP-03-011-008-108/22
()
|
0203011000NRG25230420240548988
|
24/04/2024
|
PANGI LAXMAYYA
|
0203011WL010776
|
PANGI LAXMAYYA
|
00468
|
UBIN0574309
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418232863
|
|
PANGI LAXMAYYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
376950
|
376950
|
|
|
|
|
|
|
|
|
358
|
Gangaraju Madugula
|
AP-03-011-004-123/030039
()
|
0203011000NRG25230420240510578
|
24/04/2024
|
Bujjibabu
|
0203011WL010323
|
Bujjibabu
|
00468
|
UBIN0823767
|
1235
|
1235
|
Processed
|
30/04/2024
|
|
3418232818
|
|
LONJA BUJJI BABU
|
UNION BANK OF INDIA(508500)
|
|
359
|
Gangaraju Madugula
|
AP-03-011-008-108/010008
()
|
0203011000NRG25230420240548973
|
24/04/2024
|
mahesh
|
0203011WL010776
|
mahesh
|
00468
|
UBIN0823767
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418233183
|
|
GOLLORI MAHESH
|
UNION BANK OF INDIA(508500)
|
|
360
|
Gangaraju Madugula
|
AP-03-011-011-115/020007
()
|
0203011000NRG25230420240542043
|
24/04/2024
|
RAMESH
|
0203011WL010701
|
RAMESH
|
00468
|
UBIN0823767
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418233058
|
|
KILLO RAMESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4493
|
4493
|
|
|
|
|
|
|
|
|
361
|
Gangaraju Madugula
|
AP-03-011-004-083/010001
()
|
0203011000NRG25230420240512705
|
24/04/2024
|
Naidu
|
0203011WL010347
|
Naidu
|
00684
|
APGV0003319
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418232689
|
|
VANTHALA NAIDU
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
Gangaraju Madugula
|
AP-03-011-004-083/010006
()
|
0203011000NRG25230420240512709
|
24/04/2024
|
KAMESWAR RAO
|
0203011WL010347
|
KAMESWAR RAO
|
00684
|
APGV0003319
|
1500
|
1500
|
Processed
|
01/05/2024
|
|
3418232688
|
|
Mr MARRI KAMESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
363
|
Gangaraju Madugula
|
AP-03-011-004-083/010008
()
|
0203011000NRG25230420240512710
|
24/04/2024
|
KORRA AMOS
|
0203011WL010347
|
KORRA AMOS
|
00684
|
APGV0003319
|
1500
|
1500
|
Processed
|
01/05/2024
|
|
3418233315
|
|
Mr KORRA AMOS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
364
|
Gangaraju Madugula
|
AP-03-011-004-083/010010
()
|
0203011000NRG25230420240512714
|
24/04/2024
|
Chiranjeevi
|
0203011WL010347
|
Chiranjeevi
|
00684
|
APGV0003319
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418232774
|
|
KORRA CHIRANJEEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
365
|
Gangaraju Madugula
|
AP-03-011-004-083/010011
()
|
0203011000NRG25230420240512715
|
24/04/2024
|
Nookaraju
|
0203011WL010347
|
Nookaraju
|
00684
|
APGV0003319
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418233021
|
|
MR PANGI KRISHNA NUKARAJU
|
STATE BANK OF INDIA(508548)
|
|
366
|
Gangaraju Madugula
|
AP-03-011-004-083/010012
()
|
0203011000NRG25230420240512717
|
24/04/2024
|
Srinu
|
0203011WL010347
|
Srinu
|
00684
|
APGV0003319
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418232985
|
|
MARRI SRINU
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
Gangaraju Madugula
|
AP-03-011-004-083/010014
()
|
0203011000NRG25230420240512720
|
24/04/2024
|
Mangulu
|
0203011WL010347
|
Mangulu
|
00684
|
APGV0003319
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418232986
|
|
KORRA MANGULU
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
Gangaraju Madugula
|
AP-03-011-004-083/010016
()
|
0203011000NRG25230420240512722
|
24/04/2024
|
Sundararao
|
0203011WL010347
|
Sundararao
|
00684
|
APGV0003319
|
1500
|
1500
|
Processed
|
01/05/2024
|
|
3418232693
|
|
Mr SUNDARARAO S O BANDU KORRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
369
|
Gangaraju Madugula
|
AP-03-011-004-083/010017
()
|
0203011000NRG25230420240512724
|
24/04/2024
|
Sanyasirao
|
0203011WL010347
|
Sanyasirao
|
00684
|
APGV0003319
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418232812
|
|
PANGI SANYASI RAO
|
UNION BANK OF INDIA(508500)
|
|
370
|
Gangaraju Madugula
|
AP-03-011-004-083/010018
()
|
0203011000NRG25230420240512726
|
24/04/2024
|
Chinnammi
|
0203011WL010347
|
Chinnammi
|
00684
|
APGV0003319
|
1500
|
1500
|
Processed
|
01/05/2024
|
|
3418232928
|
|
Shri KORRA CHINNAMMI W O RAMJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
371
|
Gangaraju Madugula
|
AP-03-011-004-083/010031
()
|
0203011000NRG25230420240512731
|
24/04/2024
|
Ramanna
|
0203011WL010347
|
Ramanna
|
00684
|
APGV0003319
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418232811
|
|
VANTHALA RAMANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
372
|
Gangaraju Madugula
|
AP-03-011-004-083/010032
()
|
0203011000NRG25230420240512732
|
24/04/2024
|
Ramu
|
0203011WL010347
|
Ramu
|
00684
|
APGV0003319
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418232813
|
|
MARRI RAMU
|
FINO PAYMENTS BANK LTD(608001)
|
|
373
|
Gangaraju Madugula
|
AP-03-011-004-083/010033
()
|
0203011000NRG25230420240512735
|
24/04/2024
|
kumari
|
0203011WL010347
|
kumari
|
00684
|
APGV0003319
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418233316
|
|
Korra Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
Gangaraju Madugula
|
AP-03-011-004-102/010002
()
|
0203011000NRG25230420240512587
|
24/04/2024
|
Dharmayyadora
|
0203011WL010343
|
Dharmayyadora
|
00684
|
APGV0003319
|
1488
|
1488
|
Processed
|
30/04/2024
|
|
3418233122
|
|
DHARMAYYA DORA
|
UNION BANK OF INDIA(508500)
|
|
375
|
Gangaraju Madugula
|
AP-03-011-004-102/010003
()
|
0203011000NRG25230420240512589
|
24/04/2024
|
NARAYANA DORA GABBADI
|
0203011WL010343
|
NARAYANA DORA GABBADI
|
00684
|
APGV0003319
|
1240
|
1240
|
Processed
|
01/05/2024
|
|
3418233121
|
|
Mr NARAYANA DORA GABBADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
376
|
Gangaraju Madugula
|
AP-03-011-004-102/010006
()
|
0203011000NRG25230420240512591
|
24/04/2024
|
Chittibabu
|
0203011WL010343
|
Chittibabu
|
00684
|
APGV0003319
|
1488
|
1488
|
Processed
|
01/05/2024
|
|
3418233124
|
|
Mr CHITTIBABU GABBADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
377
|
Gangaraju Madugula
|
AP-03-011-004-102/010009
()
|
0203011000NRG25230420240512593
|
24/04/2024
|
Bhimbabu
|
0203011WL010343
|
Bhimbabu
|
00684
|
APGV0003319
|
1488
|
1488
|
Processed
|
01/05/2024
|
|
3418233123
|
|
Mr BHEEMBABU GABBADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
378
|
Gangaraju Madugula
|
AP-03-011-004-102/010010
()
|
0203011000NRG25230420240512595
|
24/04/2024
|
Vasanthamma
|
0203011WL010343
|
Vasanthamma
|
00684
|
APGV0003319
|
1488
|
1488
|
Processed
|
30/04/2024
|
|
3418232756
|
|
GABBADI VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
379
|
Gangaraju Madugula
|
AP-03-011-004-102/010015
()
|
0203011000NRG25230420240512598
|
24/04/2024
|
VENKATESWARULU BORUBOJU
|
0203011WL010343
|
VENKATESWARULU BORUBOJU
|
00684
|
APGV0003319
|
1488
|
1488
|
Processed
|
30/04/2024
|
|
3418233066
|
|
Borubojii Venkateswarlu
|
FINO PAYMENTS BANK LTD(608001)
|
|
380
|
Gangaraju Madugula
|
AP-03-011-004-102/010019
()
|
0203011000NRG25230420240512601
|
24/04/2024
|
Sanyasirao
|
0203011WL010343
|
Sanyasirao
|
00684
|
APGV0003319
|
1488
|
1488
|
Processed
|
01/05/2024
|
|
3418233045
|
|
Mr Sanyasirao borboji
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
381
|
Gangaraju Madugula
|
AP-03-011-004-102/010025
()
|
0203011000NRG25230420240512605
|
24/04/2024
|
Chittibabu
|
0203011WL010343
|
Chittibabu
|
00684
|
APGV0003319
|
1488
|
1488
|
Processed
|
01/05/2024
|
|
3418232692
|
|
Mr CHITTIBABU BORUBOJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
382
|
Gangaraju Madugula
|
AP-03-011-004-102/010026
()
|
0203011000NRG25230420240512606
|
24/04/2024
|
Virayyadora
|
0203011WL010343
|
Virayyadora
|
00684
|
APGV0003319
|
992
|
992
|
Processed
|
30/04/2024
|
|
3418233067
|
|
GABULANGI VEERAYYA DORA
|
UNION BANK OF INDIA(508500)
|
|
383
|
Gangaraju Madugula
|
AP-03-011-004-102/010047
()
|
0203011000NRG25230420240512612
|
24/04/2024
|
Kumari
|
0203011WL010343
|
Kumari
|
00684
|
APGV0003319
|
496
|
496
|
Processed
|
30/04/2024
|
|
3418233010
|
|
GABBADI SANTE KUMAARRE
|
UNION BANK OF INDIA(508500)
|
|
384
|
Gangaraju Madugula
|
AP-03-011-004-102/010051
()
|
0203011000NRG25230420240512614
|
24/04/2024
|
Gunnidora
|
0203011WL010343
|
Gunnidora
|
00684
|
APGV0003319
|
1240
|
1240
|
Processed
|
30/04/2024
|
|
3418232755
|
|
Mr BOTTA RAMANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
|
|
385
|
Gangaraju Madugula
|
AP-03-011-004-102/010065
()
|
0203011000NRG25230420240512617
|
24/04/2024
|
balakrishna
|
0203011WL010343
|
balakrishna
|
00684
|
APGV0003319
|
1240
|
1240
|
Processed
|
30/04/2024
|
|
3418233014
|
|
GABBADI BALAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
386
|
Gangaraju Madugula
|
AP-03-011-004-107/010001
()
|
0203011000NRG25230420240510835
|
24/04/2024
|
Kasulamma
|
0203011WL010327
|
Kasulamma
|
00684
|
APGV0003319
|
1542
|
1542
|
Processed
|
01/05/2024
|
|
3418233342
|
|
Mrs KASULAMMA KIMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
387
|
Gangaraju Madugula
|
AP-03-011-004-107/010003
()
|
0203011000NRG25230420240510839
|
24/04/2024
|
Surinarayana
|
0203011WL010327
|
Surinarayana
|
00684
|
APGV0003319
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418233341
|
|
MRS SALLANGI SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
388
|
Gangaraju Madugula
|
AP-03-011-004-107/010004
()
|
0203011000NRG25230420240510840
|
24/04/2024
|
Suryamani
|
0203011WL010327
|
Suryamani
|
00684
|
APGV0003319
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418233327
|
|
KONTA SURYAMANI
|
UNION BANK OF INDIA(508500)
|
|
389
|
Gangaraju Madugula
|
AP-03-011-004-107/010013
()
|
0203011000NRG25230420240510842
|
24/04/2024
|
Saraswathi
|
0203011WL010327
|
Saraswathi
|
00684
|
APGV0003319
|
1542
|
1542
|
Processed
|
01/05/2024
|
|
3418232993
|
|
Mrs RAVULA SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
390
|
Gangaraju Madugula
|
AP-03-011-004-107/010019
()
|
0203011000NRG25230420240510846
|
24/04/2024
|
Kondamma
|
0203011WL010327
|
Kondamma
|
00684
|
APGV0003319
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418233328
|
|
SARAMANDA KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
391
|
Gangaraju Madugula
|
AP-03-011-004-107/010027
()
|
0203011000NRG25230420240510852
|
24/04/2024
|
Simhachalam
|
0203011WL010327
|
Simhachalam
|
00684
|
APGV0003319
|
1542
|
1542
|
Processed
|
01/05/2024
|
|
3418233368
|
|
Mr SIMHACHALARAJU MATYARASA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
392
|
Gangaraju Madugula
|
AP-03-011-004-107/010028
()
|
0203011000NRG25230420240510853
|
24/04/2024
|
Narayanarao
|
0203011WL010327
|
Narayanarao
|
00684
|
APGV0003319
|
1542
|
1542
|
Processed
|
01/05/2024
|
|
3418232718
|
|
Mr KIMUDU NARAYANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
393
|
Gangaraju Madugula
|
AP-03-011-004-107/010030
()
|
0203011000NRG25230420240510855
|
24/04/2024
|
Eswarao
|
0203011WL010327
|
Eswarao
|
00684
|
APGV0003319
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418232695
|
|
KIMUDU ESWARARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
394
|
Gangaraju Madugula
|
AP-03-011-004-107/010030
()
|
0203011000NRG25230420240510856
|
24/04/2024
|
Varahalamma
|
0203011WL010327
|
Varahalamma
|
00684
|
APGV0003319
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418232696
|
|
KIMUDU VARAHALAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
395
|
Gangaraju Madugula
|
AP-03-011-004-107/010034
()
|
0203011000NRG25230420240510861
|
24/04/2024
|
Chilakamma
|
0203011WL010327
|
Chilakamma
|
00684
|
APGV0003319
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418233354
|
|
MISS LONJA CHILAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
396
|
Gangaraju Madugula
|
AP-03-011-004-107/010034
()
|
0203011000NRG25230420240510859
|
24/04/2024
|
Sanyasirao
|
0203011WL010327
|
Sanyasirao
|
00684
|
APGV0003319
|
1542
|
1542
|
Processed
|
01/05/2024
|
|
3418232738
|
|
Mr LONJA SANYASIRAO S OBALANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
397
|
Gangaraju Madugula
|
AP-03-011-004-107/010036
()
|
0203011000NRG25230420240510862
|
24/04/2024
|
Ramarao
|
0203011WL010327
|
Ramarao
|
00684
|
APGV0003319
|
1542
|
1542
|
Processed
|
01/05/2024
|
|
3418232737
|
|
Shri KORRA RAMA RAO S O BALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
398
|
Gangaraju Madugula
|
AP-03-011-004-107/010040
()
|
0203011000NRG25230420240510864
|
24/04/2024
|
Chilakamma
|
0203011WL010327
|
Chilakamma
|
00684
|
APGV0003319
|
1542
|
1542
|
Processed
|
01/05/2024
|
|
3418233349
|
|
Mrs CHILAKAMMA KUDUMULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
399
|
Gangaraju Madugula
|
AP-03-011-004-107/010042
()
|
0203011000NRG25230420240510867
|
24/04/2024
|
Hamsamma
|
0203011WL010327
|
Hamsamma
|
00684
|
APGV0003319
|
1542
|
1542
|
Processed
|
01/05/2024
|
|
3418233326
|
|
Mrs HAMSAMMA KOLAKANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
400
|
Gangaraju Madugula
|
AP-03-011-004-107/010081
()
|
0203011000NRG25230420240510876
|
24/04/2024
|
shyamala
|
0203011WL010327
|
shyamala
|
00684
|
APGV0003319
|
1542
|
1542
|
Processed
|
01/05/2024
|
|
3418232757
|
|
Shri KOLAKANI SYAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
401
|
Gangaraju Madugula
|
AP-03-011-004-107/10104
()
|
0203011000NRG25230420240510878
|
24/04/2024
|
SARAMANDA KRISHNA KUMARI
|
0203011WL010327
|
SARAMANDA KRISHNA KUMARI
|
00684
|
APGV0003319
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418232851
|
|
Saramanda Krishna Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
402
|
Gangaraju Madugula
|
AP-03-011-004-107/10108
()
|
0203011000NRG25230420240510879
|
24/04/2024
|
KODA MOUNIKA
|
0203011WL010327
|
KODA MOUNIKA
|
00684
|
APGV0003319
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418232872
|
|
KODA MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
Gangaraju Madugula
|
AP-03-011-004-107/10109
()
|
0203011000NRG25230420240510880
|
24/04/2024
|
Seedari Meena
|
0203011WL010327
|
Seedari Meena
|
00684
|
APGV0003319
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418232880
|
|
MRS SENDHERI MEENA
|
STATE BANK OF INDIA(508548)
|
|
404
|
Gangaraju Madugula
|
AP-03-011-004-119/010002
()
|
0203011000NRG25230420240511710
|
24/04/2024
|
Chinnathalli
|
0203011WL010334
|
Chinnathalli
|
00684
|
APGV0003319
|
1494
|
1494
|
Processed
|
01/05/2024
|
|
3418232960
|
|
Shri KAVADAM CHINNATALLI W O PEDDA ABBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
405
|
Gangaraju Madugula
|
AP-03-011-004-119/010002
()
|
0203011000NRG25230420240511708
|
24/04/2024
|
Peddabbai
|
0203011WL010334
|
Peddabbai
|
00684
|
APGV0003319
|
1494
|
1494
|
Processed
|
01/05/2024
|
|
3418233103
|
|
Mr KAVADAM PEDDABBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
406
|
Gangaraju Madugula
|
AP-03-011-004-119/010003
()
|
0203011000NRG25230420240511712
|
24/04/2024
|
Janakamma
|
0203011WL010334
|
Janakamma
|
00684
|
APGV0003319
|
1494
|
1494
|
Processed
|
01/05/2024
|
|
3418233098
|
|
Mrs JANAKAMMA KAVADAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
407
|
Gangaraju Madugula
|
AP-03-011-004-119/010010
()
|
0203011000NRG25230420240511715
|
24/04/2024
|
Pothurajupadal
|
0203011WL010334
|
Pothurajupadal
|
00684
|
APGV0003319
|
1494
|
1494
|
Processed
|
01/05/2024
|
|
3418233099
|
|
Mr POTHURAJUPADAL BONANGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
408
|
Gangaraju Madugula
|
AP-03-011-004-119/010010
()
|
0203011000NRG25230420240511716
|
24/04/2024
|
SANTHAMMA
|
0203011WL010334
|
SANTHAMMA
|
00684
|
APGV0003319
|
1494
|
1494
|
Processed
|
01/05/2024
|
|
3418232687
|
|
Mrs SANTHAMMA BONANGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
409
|
Gangaraju Madugula
|
AP-03-011-004-119/010014
()
|
0203011000NRG25230420240511718
|
24/04/2024
|
CHINNATHALLI ADAPA
|
0203011WL010334
|
CHINNATHALLI ADAPA
|
00684
|
APGV0003319
|
1494
|
1494
|
Processed
|
01/05/2024
|
|
3418233104
|
|
Mrs CHINATALLI ADAPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
410
|
Gangaraju Madugula
|
AP-03-011-004-119/010014
()
|
0203011000NRG25230420240511717
|
24/04/2024
|
RAMUNAIDU ADAPA
|
0203011WL010334
|
RAMUNAIDU ADAPA
|
00684
|
APGV0003319
|
1494
|
1494
|
Processed
|
01/05/2024
|
|
3418232700
|
|
Mr ADAPA RAMUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
411
|
Gangaraju Madugula
|
AP-03-011-004-119/010018
()
|
0203011000NRG25230420240511720
|
24/04/2024
|
Narayanamma
|
0203011WL010334
|
Narayanamma
|
00684
|
APGV0003319
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3418233101
|
|
SIRAGAM NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
412
|
Gangaraju Madugula
|
AP-03-011-004-119/010018
()
|
0203011000NRG25230420240511719
|
24/04/2024
|
Pottidora
|
0203011WL010334
|
Pottidora
|
00684
|
APGV0003319
|
1494
|
1494
|
Processed
|
01/05/2024
|
|
3418232699
|
|
Mr POTTIDORA SIRAGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
413
|
Gangaraju Madugula
|
AP-03-011-004-119/010019
()
|
0203011000NRG25230420240511723
|
24/04/2024
|
LAXMAMMA KAVADAM
|
0203011WL010334
|
LAXMAMMA KAVADAM
|
00684
|
APGV0003319
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3418233102
|
|
KAVADAM LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
414
|
Gangaraju Madugula
|
AP-03-011-004-119/010020
()
|
0203011000NRG25230420240511724
|
24/04/2024
|
Ramannadora
|
0203011WL010334
|
Ramannadora
|
00684
|
APGV0003319
|
1494
|
1494
|
Processed
|
01/05/2024
|
|
3418233100
|
|
Mr RAMANNA DORA KAVADAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
415
|
Gangaraju Madugula
|
AP-03-011-004-119/010022
()
|
0203011000NRG25230420240511727
|
24/04/2024
|
Satyavathi
|
0203011WL010334
|
Satyavathi
|
00684
|
APGV0003319
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3418233105
|
|
MS SIRAGAM SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
416
|
Gangaraju Madugula
|
AP-03-011-004-119/010023
()
|
0203011000NRG25230420240511728
|
24/04/2024
|
Balayyadora
|
0203011WL010334
|
Balayyadora
|
00684
|
APGV0003319
|
1494
|
1494
|
Processed
|
01/05/2024
|
|
3418233107
|
|
Mr SIRAGAM BALAYYADORA S O SANYASIDORA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
417
|
Gangaraju Madugula
|
AP-03-011-004-119/010023
()
|
0203011000NRG25230420240511729
|
24/04/2024
|
Chinnammi
|
0203011WL010334
|
Chinnammi
|
00684
|
APGV0003319
|
1494
|
1494
|
Processed
|
01/05/2024
|
|
3418232731
|
|
Shri SIRIGAM CHINNAMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
418
|
Gangaraju Madugula
|
AP-03-011-004-119/010023
()
|
0203011000NRG25230420240511730
|
24/04/2024
|
santhi kumari
|
0203011WL010334
|
santhi kumari
|
00684
|
APGV0003319
|
1494
|
1494
|
Processed
|
01/05/2024
|
|
3418232763
|
|
Mr SIRIGAM SANTHI KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
419
|
Gangaraju Madugula
|
AP-03-011-004-119/010027
()
|
0203011000NRG25230420240511731
|
24/04/2024
|
Kondababu
|
0203011WL010334
|
Kondababu
|
00684
|
APGV0003319
|
1494
|
1494
|
Processed
|
01/05/2024
|
|
3418233097
|
|
Mr KONDABABU KAVADAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
420
|
Gangaraju Madugula
|
AP-03-011-004-119/010027
()
|
0203011000NRG25230420240511732
|
24/04/2024
|
Satyavathi
|
0203011WL010334
|
Satyavathi
|
00684
|
APGV0003319
|
1494
|
1494
|
Processed
|
01/05/2024
|
|
3418232964
|
|
Shri KAVADAM SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
421
|
Gangaraju Madugula
|
AP-03-011-004-119/010028
()
|
0203011000NRG25230420240511733
|
24/04/2024
|
Rajulamma
|
0203011WL010334
|
Rajulamma
|
00684
|
APGV0003319
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3418232701
|
|
BAISETTI RAJULAMMA
|
UNION BANK OF INDIA(508500)
|
|
422
|
Gangaraju Madugula
|
AP-03-011-004-119/010031
()
|
0203011000NRG25230420240511734
|
24/04/2024
|
Kondamma
|
0203011WL010334
|
Kondamma
|
00684
|
APGV0003319
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3418232968
|
|
BAISETTI KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
423
|
Gangaraju Madugula
|
AP-03-011-004-119/010032
()
|
0203011000NRG25230420240511735
|
24/04/2024
|
Chinnaludora
|
0203011WL010334
|
Chinnaludora
|
00684
|
APGV0003319
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3418233106
|
|
Mr BAISETTY CHINNALADORA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
|
|
424
|
Gangaraju Madugula
|
AP-03-011-004-119/010033
()
|
0203011000NRG25230420240511736
|
24/04/2024
|
Lakshmayya
|
0203011WL010334
|
Lakshmayya
|
00684
|
APGV0003319
|
1494
|
1494
|
Processed
|
01/05/2024
|
|
3418232704
|
|
Mr BAISETTI LAKSMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
425
|
Gangaraju Madugula
|
AP-03-011-004-119/010033
()
|
0203011000NRG25230420240511737
|
24/04/2024
|
Tirupathimma
|
0203011WL010334
|
Tirupathimma
|
00684
|
APGV0003319
|
1494
|
1494
|
Processed
|
01/05/2024
|
|
3418232771
|
|
Shri BAISETTI TIRUPATHAMMA W O LAKSHMAYY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
426
|
Gangaraju Madugula
|
AP-03-011-004-119/010035
()
|
0203011000NRG25230420240511741
|
24/04/2024
|
Lingeswararao
|
0203011WL010334
|
Lingeswararao
|
00684
|
APGV0003319
|
1494
|
1494
|
Processed
|
01/05/2024
|
|
3418232742
|
|
Shri TARRE LINGESWARA RAO S O ERRANNADOR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
427
|
Gangaraju Madugula
|
AP-03-011-004-119/010035
()
|
0203011000NRG25230420240511739
|
24/04/2024
|
Matyalingam
|
0203011WL010334
|
Matyalingam
|
00684
|
APGV0003319
|
1494
|
1494
|
Processed
|
01/05/2024
|
|
3418232953
|
|
Shri THURRE MATYALINGAM S 0 YARRANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
428
|
Gangaraju Madugula
|
AP-03-011-004-119/010035
()
|
0203011000NRG25230420240511740
|
24/04/2024
|
Sankaramma
|
0203011WL010334
|
Sankaramma
|
00684
|
APGV0003319
|
1494
|
1494
|
Processed
|
01/05/2024
|
|
3418232956
|
|
Shri TURRE SANKARAMMA W O YARRANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
429
|
Gangaraju Madugula
|
AP-03-011-004-119/010038
()
|
0203011000NRG25230420240511743
|
24/04/2024
|
Bojjibabu
|
0203011WL010334
|
Bojjibabu
|
00684
|
APGV0003319
|
1494
|
1494
|
Processed
|
01/05/2024
|
|
3418233016
|
|
Mr KAVADAM BONJUBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
430
|
Gangaraju Madugula
|
AP-03-011-004-119/010039
()
|
0203011000NRG25230420240511745
|
24/04/2024
|
Venkatadora
|
0203011WL010334
|
Venkatadora
|
00684
|
APGV0003319
|
1494
|
1494
|
Processed
|
01/05/2024
|
|
3418232698
|
|
Mr VENKANNADORA SIRAGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
431
|
Gangaraju Madugula
|
AP-03-011-004-119/010078
()
|
0203011000NRG25230420240511747
|
24/04/2024
|
Kondamma
|
0203011WL010334
|
Kondamma
|
00684
|
APGV0003319
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3418232955
|
|
SIRAGAM KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
432
|
Gangaraju Madugula
|
AP-03-011-004-119/010078
()
|
0203011000NRG25230420240511746
|
24/04/2024
|
Satyanarayanadora
|
0203011WL010334
|
Satyanarayanadora
|
00684
|
APGV0003319
|
1494
|
1494
|
Processed
|
01/05/2024
|
|
3418232674
|
|
Mr SIRAGAM SATYANNARAYANADORA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
433
|
Gangaraju Madugula
|
AP-03-011-004-119/010079
()
|
0203011000NRG25230420240511748
|
24/04/2024
|
Rajubabu
|
0203011WL010334
|
Rajubabu
|
00684
|
APGV0003319
|
1494
|
1494
|
Processed
|
01/05/2024
|
|
3418232748
|
|
Shri THURRE RAJU BABU S O VINAYAKAMURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
434
|
Gangaraju Madugula
|
AP-03-011-004-119/010080
()
|
0203011000NRG25230420240511750
|
24/04/2024
|
Raamannadora
|
0203011WL010334
|
Raamannadora
|
00684
|
APGV0003319
|
1494
|
1494
|
Processed
|
01/05/2024
|
|
3418232931
|
|
Shri KODA RAMANNADORA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
435
|
Gangaraju Madugula
|
AP-03-011-004-119/010085
()
|
0203011000NRG25230420240511752
|
24/04/2024
|
Sathyavathi
|
0203011WL010334
|
Sathyavathi
|
00684
|
APGV0003319
|
1494
|
1494
|
Processed
|
01/05/2024
|
|
3418232808
|
|
Shri TURRE SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
436
|
Gangaraju Madugula
|
AP-03-011-004-119/010087
()
|
0203011000NRG25230420240511753
|
24/04/2024
|
Satyavathi
|
0203011WL010334
|
Satyavathi
|
00684
|
APGV0003319
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3418232772
|
|
SIRAGAM SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
437
|
Gangaraju Madugula
|
AP-03-011-004-119/010091
()
|
0203011000NRG25230420240511755
|
24/04/2024
|
Sanyasidora
|
0203011WL010334
|
Sanyasidora
|
00684
|
APGV0003319
|
1494
|
1494
|
Processed
|
01/05/2024
|
|
3418232702
|
|
Mr KAVADAM SANYASI DORA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
438
|
Gangaraju Madugula
|
AP-03-011-004-119/010091
()
|
0203011000NRG25230420240511756
|
24/04/2024
|
Varalaxmi
|
0203011WL010334
|
Varalaxmi
|
00684
|
APGV0003319
|
1494
|
1494
|
Processed
|
01/05/2024
|
|
3418232809
|
|
Shri KAVADAM VARALAKSHMI W O SANYASIDORA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
439
|
Gangaraju Madugula
|
AP-03-011-004-119/010093
()
|
0203011000NRG25230420240511757
|
24/04/2024
|
Laxmayya
|
0203011WL010334
|
Laxmayya
|
00684
|
APGV0003319
|
1494
|
1494
|
Processed
|
01/05/2024
|
|
3418232935
|
|
Shri TURRE LAKHMAYYA S O VINAYAKAMURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
440
|
Gangaraju Madugula
|
AP-03-011-004-119/010094
()
|
0203011000NRG25230420240511758
|
24/04/2024
|
Simhachalam
|
0203011WL010334
|
Simhachalam
|
00684
|
APGV0003319
|
1494
|
1494
|
Processed
|
01/05/2024
|
|
3418232810
|
|
Shri TURI SIMHACHALAM W O RAJU BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
441
|
Gangaraju Madugula
|
AP-03-011-004-119/50043
()
|
0203011000NRG25230420240516672
|
24/04/2024
|
KIRUMO MUVVALA
|
0203011WL010388
|
KIRUMO MUVVALA
|
00684
|
APGV0003319
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418232914
|
|
MUVVALA KIRMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
Gangaraju Madugula
|
AP-03-011-004-119/50044
()
|
0203011000NRG25230420240516673
|
24/04/2024
|
SEETHAMMA GEMMELI
|
0203011WL010388
|
SEETHAMMA GEMMELI
|
00684
|
APGV0003319
|
1500
|
1500
|
Processed
|
01/05/2024
|
|
3418232886
|
|
Mrs SEETHAMMA GEMMELI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
443
|
Gangaraju Madugula
|
AP-03-011-004-119/50046
()
|
0203011000NRG25230420240516675
|
24/04/2024
|
SOBHANNA PANGI
|
0203011WL010388
|
SOBHANNA PANGI
|
00684
|
APGV0003319
|
1500
|
1500
|
Processed
|
01/05/2024
|
|
3418232885
|
|
Mr SOBANNA PANGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
444
|
Gangaraju Madugula
|
AP-03-011-004-119/50047
()
|
0203011000NRG25230420240516676
|
24/04/2024
|
RANDU PANGI
|
0203011WL010388
|
RANDU PANGI
|
00684
|
APGV0003319
|
1500
|
1500
|
Processed
|
01/05/2024
|
|
3418232889
|
|
Mr PANDU PANGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
445
|
Gangaraju Madugula
|
AP-03-011-004-119/50048
()
|
0203011000NRG25230420240516678
|
24/04/2024
|
SALIMI PANGI
|
0203011WL010388
|
SALIMI PANGI
|
00684
|
APGV0003319
|
1500
|
1500
|
Processed
|
01/05/2024
|
|
3418232888
|
|
Mr SALIMI PANGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
446
|
Gangaraju Madugula
|
AP-03-011-004-119/50049
()
|
0203011000NRG25230420240516680
|
24/04/2024
|
SOPPAI PANGI
|
0203011WL010388
|
SOPPAI PANGI
|
00684
|
APGV0003319
|
1500
|
1500
|
Processed
|
01/05/2024
|
|
3418232887
|
|
Mrs SOPPAI PANGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
447
|
Gangaraju Madugula
|
AP-03-011-004-120/010001
()
|
0203011000NRG25230420240511499
|
24/04/2024
|
Venkatesh
|
0203011WL010332
|
Venkatesh
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
01/05/2024
|
|
3418232942
|
|
Shri KODA VENKATESH S O POTTIDORA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
448
|
Gangaraju Madugula
|
AP-03-011-004-120/010003
()
|
0203011000NRG25230420240511501
|
24/04/2024
|
Mangamma
|
0203011WL010332
|
Mangamma
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
01/05/2024
|
|
3418233150
|
|
Mrs MANGAMMA BONANGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
449
|
Gangaraju Madugula
|
AP-03-011-004-120/010003
()
|
0203011000NRG25230420240511502
|
24/04/2024
|
Pothurajpadal
|
0203011WL010332
|
Pothurajpadal
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418232940
|
|
BONANGI POTHURAJU PADAL
|
UNION BANK OF INDIA(508500)
|
|
450
|
Gangaraju Madugula
|
AP-03-011-004-120/010004
()
|
0203011000NRG25230420240511505
|
24/04/2024
|
Lakshmamma
|
0203011WL010332
|
Lakshmamma
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
01/05/2024
|
|
3418233143
|
|
Mrs LAXMAMMA LOCHALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
451
|
Gangaraju Madugula
|
AP-03-011-004-120/010004
()
|
0203011000NRG25230420240511504
|
24/04/2024
|
LOCHALI SANYASINAIDU
|
0203011WL010332
|
LOCHALI SANYASINAIDU
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
01/05/2024
|
|
3418232723
|
|
Shri LOCHALI SANYASINAIDU S O RAMUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
452
|
Gangaraju Madugula
|
AP-03-011-004-120/010005
()
|
0203011000NRG25230420240511507
|
24/04/2024
|
Pentamma
|
0203011WL010332
|
Pentamma
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
01/05/2024
|
|
3418233049
|
|
Mrs PENTAMMA LAKE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
453
|
Gangaraju Madugula
|
AP-03-011-004-120/010009
()
|
0203011000NRG25230420240511512
|
24/04/2024
|
Kondamma
|
0203011WL010332
|
Kondamma
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
01/05/2024
|
|
3418232816
|
|
Shri BONANGI KONDAMMA W O SURIPADAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
454
|
Gangaraju Madugula
|
AP-03-011-004-120/010011
()
|
0203011000NRG25230420240511513
|
24/04/2024
|
Chinnaappalanaidu
|
0203011WL010332
|
Chinnaappalanaidu
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
01/05/2024
|
|
3418232725
|
|
Shri LOCHALI CHINNAPPALANAIDU S O RAMUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
455
|
Gangaraju Madugula
|
AP-03-011-004-120/010011
()
|
0203011000NRG25230420240511514
|
24/04/2024
|
Nookaratnam
|
0203011WL010332
|
Nookaratnam
|
00684
|
APGV0003319
|
1355
|
1355
|
Processed
|
01/05/2024
|
|
3418233151
|
|
Mrs NUKARATNAM LOCHALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
456
|
Gangaraju Madugula
|
AP-03-011-004-120/010014
()
|
0203011000NRG25230420240511518
|
24/04/2024
|
Appalanaidu
|
0203011WL010332
|
Appalanaidu
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418232716
|
|
LOCHALI APPALA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
457
|
Gangaraju Madugula
|
AP-03-011-004-120/010014
()
|
0203011000NRG25230420240511519
|
24/04/2024
|
Nadapamma
|
0203011WL010332
|
Nadapamma
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
01/05/2024
|
|
3418233144
|
|
Mrs NADIPAMMA BONANGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
458
|
Gangaraju Madugula
|
AP-03-011-004-120/010015
()
|
0203011000NRG25230420240511521
|
24/04/2024
|
Nookalamma
|
0203011WL010332
|
Nookalamma
|
00684
|
APGV0003319
|
1355
|
1355
|
Processed
|
01/05/2024
|
|
3418232961
|
|
Shri BONANGI NOOKALAMMA W O NAGANNAPADAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
459
|
Gangaraju Madugula
|
AP-03-011-004-120/010016
()
|
0203011000NRG25230420240511523
|
24/04/2024
|
Chandrakala
|
0203011WL010332
|
Chandrakala
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
01/05/2024
|
|
3418232749
|
|
Shri LOCHALI CHANDRAKALA W O RAMACHANDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
460
|
Gangaraju Madugula
|
AP-03-011-004-120/010016
()
|
0203011000NRG25230420240511522
|
24/04/2024
|
Ramachandrarao
|
0203011WL010332
|
Ramachandrarao
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418232945
|
|
Lochali Rama Chandram Naidu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
461
|
Gangaraju Madugula
|
AP-03-011-004-120/010017
()
|
0203011000NRG25230420240511524
|
24/04/2024
|
Chiranjeevipadal
|
0203011WL010332
|
Chiranjeevipadal
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418233147
|
|
BONANGI CHIRANJEEVI PADAL
|
UNION BANK OF INDIA(508500)
|
|
462
|
Gangaraju Madugula
|
AP-03-011-004-120/010017
()
|
0203011000NRG25230420240511525
|
24/04/2024
|
Narayanamma
|
0203011WL010332
|
Narayanamma
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
01/05/2024
|
|
3418233148
|
|
Mrs NARAYANAMMA BONANGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
463
|
Gangaraju Madugula
|
AP-03-011-004-120/010019
()
|
0203011000NRG25230420240511528
|
24/04/2024
|
Venkannadora
|
0203011WL010332
|
Venkannadora
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418233145
|
|
KODA VENKANNADORA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
464
|
Gangaraju Madugula
|
AP-03-011-004-120/010022
()
|
0203011000NRG25230420240511530
|
24/04/2024
|
Narayana
|
0203011WL010332
|
Narayana
|
00684
|
APGV0003319
|
1355
|
1355
|
Processed
|
01/05/2024
|
|
3418232971
|
|
Mr PUDELI NARAYANA s o LAXMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
465
|
Gangaraju Madugula
|
AP-03-011-004-120/010023
()
|
0203011000NRG25230420240511531
|
24/04/2024
|
Parvathamma
|
0203011WL010332
|
Parvathamma
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
01/05/2024
|
|
3418233146
|
|
Mrs PARVATHAMMA PUDELI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
466
|
Gangaraju Madugula
|
AP-03-011-004-120/010024
()
|
0203011000NRG25230420240511532
|
24/04/2024
|
Chinnayyapadal
|
0203011WL010332
|
Chinnayyapadal
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
01/05/2024
|
|
3418232779
|
|
Shri BONANGI CHINNAYYAPADAL S O BALAYYAP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
467
|
Gangaraju Madugula
|
AP-03-011-004-120/010024
()
|
0203011000NRG25230420240511533
|
24/04/2024
|
Krishnakumari
|
0203011WL010332
|
Krishnakumari
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
01/05/2024
|
|
3418233149
|
|
Mrs KRISHNA KUMARI BONANGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
468
|
Gangaraju Madugula
|
AP-03-011-004-120/010025
()
|
0203011000NRG25230420240511534
|
24/04/2024
|
Kondababu
|
0203011WL010332
|
Kondababu
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418232938
|
|
LOCHALI KONDA BABU
|
UNION BANK OF INDIA(508500)
|
|
469
|
Gangaraju Madugula
|
AP-03-011-004-120/010028
()
|
0203011000NRG25230420240511540
|
24/04/2024
|
Amanna
|
0203011WL010332
|
Amanna
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
01/05/2024
|
|
3418233152
|
|
Mrs AMMANNA BONANGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
470
|
Gangaraju Madugula
|
AP-03-011-004-120/010028
()
|
0203011000NRG25230420240511539
|
24/04/2024
|
Ramannapadal
|
0203011WL010332
|
Ramannapadal
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
01/05/2024
|
|
3418232719
|
|
Mr BONANGI RAMANNAPADAL S O BALAYYAPAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
471
|
Gangaraju Madugula
|
AP-03-011-004-120/010030
()
|
0203011000NRG25230420240511543
|
24/04/2024
|
Lakshminaidu
|
0203011WL010332
|
Lakshminaidu
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418232717
|
|
LOCHELI LAXMINAIDU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
472
|
Gangaraju Madugula
|
AP-03-011-004-120/010032
()
|
0203011000NRG25230420240511547
|
24/04/2024
|
Chinnathalli
|
0203011WL010332
|
Chinnathalli
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
01/05/2024
|
|
3418232724
|
|
Shri KODA CHINNATALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
473
|
Gangaraju Madugula
|
AP-03-011-004-120/010032
()
|
0203011000NRG25230420240511544
|
24/04/2024
|
Gundudora
|
0203011WL010332
|
Gundudora
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
01/05/2024
|
|
3418232726
|
|
Shri KODA GUNDUDORA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
474
|
Gangaraju Madugula
|
AP-03-011-004-120/010032
()
|
0203011000NRG25230420240511545
|
24/04/2024
|
Koteswarao
|
0203011WL010332
|
Koteswarao
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
01/05/2024
|
|
3418232939
|
|
Shri KODA KOTESWARARAO S O GUNDUDORA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
475
|
Gangaraju Madugula
|
AP-03-011-004-120/010033
()
|
0203011000NRG25230420240511550
|
24/04/2024
|
Kondamma
|
0203011WL010332
|
Kondamma
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
01/05/2024
|
|
3418232957
|
|
Shri BONANGI KONDAMMA W O POTTIPADAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
476
|
Gangaraju Madugula
|
AP-03-011-004-120/010034
()
|
0203011000NRG25230420240511551
|
24/04/2024
|
Simhachalamnaidu
|
0203011WL010332
|
Simhachalamnaidu
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
01/05/2024
|
|
3418232946
|
|
Shri LOCHALI SIMHACHALAMNAIDU S 0 RAMUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
477
|
Gangaraju Madugula
|
AP-03-011-004-120/010035
()
|
0203011000NRG25230420240511553
|
24/04/2024
|
Santhoshikumari
|
0203011WL010332
|
Santhoshikumari
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
01/05/2024
|
|
3418232959
|
|
Shri PUDELI SANTHOSHI KUMAR D O GANAPATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
478
|
Gangaraju Madugula
|
AP-03-011-004-120/010035
()
|
0203011000NRG25230420240511554
|
24/04/2024
|
Suryakumari
|
0203011WL010332
|
Suryakumari
|
00684
|
APGV0003319
|
1355
|
1355
|
Processed
|
01/05/2024
|
|
3418232958
|
|
Shri PUDELI SURYAMANI W O GANAPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
479
|
Gangaraju Madugula
|
AP-03-011-004-120/010041
()
|
0203011000NRG25230420240511561
|
24/04/2024
|
Baburao
|
0203011WL010332
|
Baburao
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
01/05/2024
|
|
3418232758
|
|
Shri KAVADAM BABU RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
480
|
Gangaraju Madugula
|
AP-03-011-004-120/010041
()
|
0203011000NRG25230420240511562
|
24/04/2024
|
Mangamma
|
0203011WL010332
|
Mangamma
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
01/05/2024
|
|
3418232963
|
|
Mrs KAVADAM MANGAMMA W O BABURAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
481
|
Gangaraju Madugula
|
AP-03-011-004-120/010043
()
|
0203011000NRG25230420240511563
|
24/04/2024
|
Laxmi
|
0203011WL010332
|
Laxmi
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
01/05/2024
|
|
3418232962
|
|
Shri PUDELI VARALAKSHMI W O RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
482
|
Gangaraju Madugula
|
AP-03-011-004-120/010046
()
|
0203011000NRG25230420240511564
|
24/04/2024
|
gouri
|
0203011WL010332
|
gouri
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418232817
|
|
KODA GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
483
|
Gangaraju Madugula
|
AP-03-011-004-120/010048
()
|
0203011000NRG25230420240511566
|
24/04/2024
|
sarojini
|
0203011WL010332
|
sarojini
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
01/05/2024
|
|
3418232999
|
|
Mrs KODA SAROJINI w o KRISHNA MURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
484
|
Gangaraju Madugula
|
AP-03-011-004-120/010051
()
|
0203011000NRG25230420240511568
|
24/04/2024
|
Narayanamma
|
0203011WL010332
|
Narayanamma
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
01/05/2024
|
|
3418232965
|
|
Mrs PUDELI NARAYANAMMA W O KONDABABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
485
|
Gangaraju Madugula
|
AP-03-011-004-122/010009
()
|
0203011000NRG25230420240511407
|
24/04/2024
|
Bangarudora
|
0203011WL010330
|
Bangarudora
|
00684
|
APGV0003319
|
1345
|
1345
|
Processed
|
30/04/2024
|
|
3418232741
|
|
SEEDARI BANGARU DORA
|
UNION BANK OF INDIA(508500)
|
|
486
|
Gangaraju Madugula
|
AP-03-011-004-122/010011
()
|
0203011000NRG25230420240511409
|
24/04/2024
|
Matyakondamm
|
0203011WL010330
|
Matyakondamm
|
00684
|
APGV0003319
|
1345
|
1345
|
Processed
|
01/05/2024
|
|
3418232744
|
|
Shri SEEDARI MATYAKONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
487
|
Gangaraju Madugula
|
AP-03-011-004-122/010019
()
|
0203011000NRG25230420240511411
|
24/04/2024
|
Lakshmi
|
0203011WL010330
|
Lakshmi
|
00684
|
APGV0003319
|
1345
|
1345
|
Processed
|
01/05/2024
|
|
3418232750
|
|
Shri SEEDARI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
488
|
Gangaraju Madugula
|
AP-03-011-004-122/010020
()
|
0203011000NRG25230420240511413
|
24/04/2024
|
Gangamma
|
0203011WL010330
|
Gangamma
|
00684
|
APGV0003319
|
1345
|
1345
|
Processed
|
01/05/2024
|
|
3418232972
|
|
Shri SEEDARI GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
489
|
Gangaraju Madugula
|
AP-03-011-004-122/010021
()
|
0203011000NRG25230420240511415
|
24/04/2024
|
Kanthamma
|
0203011WL010330
|
Kanthamma
|
00684
|
APGV0003319
|
1345
|
1345
|
Processed
|
01/05/2024
|
|
3418233009
|
|
Mrs SEEDARI KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
490
|
Gangaraju Madugula
|
AP-03-011-004-122/010026
()
|
0203011000NRG25230420240511418
|
24/04/2024
|
Chellamma
|
0203011WL010330
|
Chellamma
|
00684
|
APGV0003319
|
1345
|
1345
|
Processed
|
30/04/2024
|
|
3418233252
|
|
THURRE CHELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
491
|
Gangaraju Madugula
|
AP-03-011-004-122/010032
()
|
0203011000NRG25230420240511419
|
24/04/2024
|
SEEDARI KOTESWAR RAO
|
0203011WL010330
|
SEEDARI KOTESWAR RAO
|
00684
|
APGV0003319
|
1345
|
1345
|
Processed
|
01/05/2024
|
|
3418233254
|
|
Mr SEEDARI KOTESWAR RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
492
|
Gangaraju Madugula
|
AP-03-011-004-122/010048
()
|
0203011000NRG25230420240511421
|
24/04/2024
|
CHINNABBAI BONANGI
|
0203011WL010330
|
CHINNABBAI BONANGI
|
00684
|
APGV0003319
|
1345
|
1345
|
Processed
|
01/05/2024
|
|
3418233126
|
|
Mr SEEDARI CHINNABBAYYE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
493
|
Gangaraju Madugula
|
AP-03-011-004-122/010054
()
|
0203011000NRG25230420240511422
|
24/04/2024
|
Baburao
|
0203011WL010330
|
Baburao
|
00684
|
APGV0003319
|
1345
|
1345
|
Processed
|
30/04/2024
|
|
3418233125
|
|
VANTALA BABURAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
494
|
Gangaraju Madugula
|
AP-03-011-004-122/010054
()
|
0203011000NRG25230420240511424
|
24/04/2024
|
chanti babu
|
0203011WL010330
|
chanti babu
|
00684
|
APGV0003319
|
1345
|
1345
|
Processed
|
30/04/2024
|
|
3418233034
|
|
VANTALA CHANTIBABU
|
UNION BANK OF INDIA(508500)
|
|
495
|
Gangaraju Madugula
|
AP-03-011-004-122/010054
()
|
0203011000NRG25230420240511423
|
24/04/2024
|
Karramma
|
0203011WL010330
|
Karramma
|
00684
|
APGV0003319
|
1345
|
1345
|
Processed
|
30/04/2024
|
|
3418232804
|
|
VANTHALA KARAMMA
|
UNION BANK OF INDIA(508500)
|
|
496
|
Gangaraju Madugula
|
AP-03-011-004-122/010080
()
|
0203011000NRG25230420240511425
|
24/04/2024
|
Kondamma
|
0203011WL010330
|
Kondamma
|
00684
|
APGV0003319
|
1076
|
1076
|
Processed
|
01/05/2024
|
|
3418232987
|
|
Mrs REGAM KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
497
|
Gangaraju Madugula
|
AP-03-011-004-123/010010
()
|
0203011000NRG25230420240511955
|
24/04/2024
|
Baburao
|
0203011WL010338
|
Baburao
|
00684
|
APGV0003319
|
1245
|
1245
|
Processed
|
01/05/2024
|
|
3418232690
|
|
Mr A BABURAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
498
|
Gangaraju Madugula
|
AP-03-011-004-123/010010
()
|
0203011000NRG25230420240511956
|
24/04/2024
|
Devudamma
|
0203011WL010338
|
Devudamma
|
00684
|
APGV0003319
|
1245
|
1245
|
Processed
|
01/05/2024
|
|
3418233288
|
|
Mrs DEVUDAMMA ADAPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
499
|
Gangaraju Madugula
|
AP-03-011-004-123/010015
()
|
0203011000NRG25230420240511957
|
24/04/2024
|
Lakshmanarao
|
0203011WL010338
|
Lakshmanarao
|
00684
|
APGV0003319
|
1245
|
1245
|
Processed
|
01/05/2024
|
|
3418232745
|
|
Shri LOCHALI LAKSHMANA RAO S O BALANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
500
|
Gangaraju Madugula
|
AP-03-011-004-123/010024
()
|
0203011000NRG25230420240511958
|
24/04/2024
|
Ganapathimma
|
0203011WL010338
|
Ganapathimma
|
00684
|
APGV0003319
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3418233260
|
|
SAGERI GANAPATHAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
501
|
Gangaraju Madugula
|
AP-03-011-004-123/010043
()
|
0203011000NRG25230420240511967
|
24/04/2024
|
Koteswarao
|
0203011WL010338
|
Koteswarao
|
00684
|
APGV0003319
|
1245
|
1245
|
Processed
|
01/05/2024
|
|
3418232829
|
|
Mr KOTESWARARAO SAMIREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
502
|
Gangaraju Madugula
|
AP-03-011-004-123/010055
()
|
0203011000NRG25230420240511973
|
24/04/2024
|
Kondamma
|
0203011WL010338
|
Kondamma
|
00684
|
APGV0003319
|
1245
|
1245
|
Processed
|
01/05/2024
|
|
3418233266
|
|
Mrs KONDAMMA MATYARASA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
503
|
Gangaraju Madugula
|
AP-03-011-004-123/010055
()
|
0203011000NRG25230420240511972
|
24/04/2024
|
Papitiraju
|
0203011WL010338
|
Papitiraju
|
00684
|
APGV0003319
|
1245
|
1245
|
Processed
|
01/05/2024
|
|
3418233264
|
|
Mr PAPETIRAJU MATYARASA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
504
|
Gangaraju Madugula
|
AP-03-011-004-123/010063
()
|
0203011000NRG25230420240511975
|
24/04/2024
|
chinnathalli
|
0203011WL010338
|
chinnathalli
|
00684
|
APGV0003319
|
1245
|
1245
|
Processed
|
01/05/2024
|
|
3418232839
|
|
Mrs CHINATALLI TALARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
505
|
Gangaraju Madugula
|
AP-03-011-004-123/010142
()
|
0203011000NRG25230420240511983
|
24/04/2024
|
Lingamma
|
0203011WL010338
|
Lingamma
|
00684
|
APGV0003319
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3418232828
|
|
KUDA LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
506
|
Gangaraju Madugula
|
AP-03-011-004-123/010146
()
|
0203011000NRG25230420240511984
|
24/04/2024
|
Manikumari
|
0203011WL010338
|
Manikumari
|
00684
|
APGV0003319
|
1245
|
1245
|
Processed
|
01/05/2024
|
|
3418232703
|
|
Mrs MANI KUMARI MANJELI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
507
|
Gangaraju Madugula
|
AP-03-011-004-123/010147
()
|
0203011000NRG25230420240511985
|
24/04/2024
|
Satyavathi
|
0203011WL010338
|
Satyavathi
|
00684
|
APGV0003319
|
1245
|
1245
|
Processed
|
01/05/2024
|
|
3418233287
|
|
Mrs SATYAVATHI VANTHALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
508
|
Gangaraju Madugula
|
AP-03-011-004-123/010153
()
|
0203011000NRG25230420240511988
|
24/04/2024
|
Ratnalamma
|
0203011WL010338
|
Ratnalamma
|
00684
|
APGV0003319
|
1245
|
1245
|
Processed
|
01/05/2024
|
|
3418233055
|
|
Mrs MATHSARASA RATHNALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
509
|
Gangaraju Madugula
|
AP-03-011-004-123/010157
()
|
0203011000NRG25230420240511990
|
24/04/2024
|
Nagulamma
|
0203011WL010338
|
Nagulamma
|
00684
|
APGV0003319
|
1245
|
1245
|
Processed
|
01/05/2024
|
|
3418232990
|
|
Mrs KOKKULA NAGULAMMA s o BOJJAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
510
|
Gangaraju Madugula
|
AP-03-011-004-123/010174
()
|
0203011000NRG25230420240511992
|
24/04/2024
|
Shivannadora
|
0203011WL010338
|
Shivannadora
|
00684
|
APGV0003319
|
1245
|
1245
|
Processed
|
01/05/2024
|
|
3418233265
|
|
Mr SIVANNADORA KIMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
511
|
Gangaraju Madugula
|
AP-03-011-004-123/010190
()
|
0203011000NRG25230420240511994
|
24/04/2024
|
Venkata ramana
|
0203011WL010338
|
Venkata ramana
|
00684
|
APGV0003319
|
1245
|
1245
|
Processed
|
01/05/2024
|
|
3418232806
|
|
Mr SARASANGI VENKATARAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
512
|
Gangaraju Madugula
|
AP-03-011-004-123/030039
()
|
0203011000NRG25230420240510579
|
24/04/2024
|
Sandya
|
0203011WL010323
|
Sandya
|
00684
|
APGV0003319
|
1235
|
1235
|
Processed
|
01/05/2024
|
|
3418233369
|
|
Mrs SANDHYA LONJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
513
|
Gangaraju Madugula
|
AP-03-011-004-123/030048
()
|
0203011000NRG25230420240510583
|
24/04/2024
|
Venkataratnam
|
0203011WL010323
|
Venkataratnam
|
00684
|
APGV0003319
|
1235
|
1235
|
Processed
|
30/04/2024
|
|
3418233295
|
|
Lonja Hema Ratnam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
514
|
Gangaraju Madugula
|
AP-03-011-004-124/010001
()
|
0203011000NRG25230420240510504
|
24/04/2024
|
Abbayidora
|
0203011WL010320
|
Abbayidora
|
00684
|
APGV0003319
|
1500
|
1500
|
Processed
|
01/05/2024
|
|
3418232747
|
|
Shri ULLI ABBAI DORA S O BOJJAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
515
|
Gangaraju Madugula
|
AP-03-011-004-124/010001
()
|
0203011000NRG25230420240510505
|
24/04/2024
|
Lingamma
|
0203011WL010320
|
Lingamma
|
00684
|
APGV0003319
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418232684
|
|
ULLI LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
516
|
Gangaraju Madugula
|
AP-03-011-004-124/010015
()
|
0203011000NRG25230420240510507
|
24/04/2024
|
Lakshmamma
|
0203011WL010320
|
Lakshmamma
|
00684
|
APGV0003319
|
1500
|
1500
|
Processed
|
01/05/2024
|
|
3418232784
|
|
Shri KOTARI LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
517
|
Gangaraju Madugula
|
AP-03-011-004-124/010018
()
|
0203011000NRG25230420240510508
|
24/04/2024
|
CHINNATALLI KIMUDU
|
0203011WL010320
|
CHINNATALLI KIMUDU
|
00684
|
APGV0003319
|
1500
|
1500
|
Processed
|
01/05/2024
|
|
3418233142
|
|
Mrs CHINATALLI KIMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
518
|
Gangaraju Madugula
|
AP-03-011-004-124/010019
()
|
0203011000NRG25230420240510509
|
24/04/2024
|
PEDDABBAI KOTARI
|
0203011WL010320
|
PEDDABBAI KOTARI
|
00684
|
APGV0003319
|
1500
|
1500
|
Rejected
|
30/04/2024
|
|
3418233197
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
519
|
Gangaraju Madugula
|
AP-03-011-004-124/010021
()
|
0203011000NRG25230420240510512
|
24/04/2024
|
Lakshmi
|
0203011WL010320
|
Lakshmi
|
00684
|
APGV0003319
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418233022
|
|
KOTARI LAKSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
520
|
Gangaraju Madugula
|
AP-03-011-004-124/010021
()
|
0203011000NRG25230420240510511
|
24/04/2024
|
Nookaraju
|
0203011WL010320
|
Nookaraju
|
00684
|
APGV0003319
|
1500
|
1500
|
Processed
|
01/05/2024
|
|
3418233094
|
|
Mr NUKARAJU KOTARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
521
|
Gangaraju Madugula
|
AP-03-011-004-124/010024
()
|
0203011000NRG25230420240510513
|
24/04/2024
|
Lakshmayya
|
0203011WL010320
|
Lakshmayya
|
00684
|
APGV0003319
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418233198
|
|
MRS SEGGE LAKSHMAYYA
|
STATE BANK OF INDIA(508548)
|
|
522
|
Gangaraju Madugula
|
AP-03-011-004-124/010024
()
|
0203011000NRG25230420240510514
|
24/04/2024
|
Svethakumari
|
0203011WL010320
|
Svethakumari
|
00684
|
APGV0003319
|
1500
|
1500
|
Processed
|
01/05/2024
|
|
3418232685
|
|
Mrs SWETHAKUMARI SEGGE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
523
|
Gangaraju Madugula
|
AP-03-011-004-124/010029
()
|
0203011000NRG25230420240510519
|
24/04/2024
|
Gangamma
|
0203011WL010320
|
Gangamma
|
00684
|
APGV0003319
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418233096
|
|
KOTARI GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
524
|
Gangaraju Madugula
|
AP-03-011-004-124/010034
()
|
0203011000NRG25230420240510523
|
24/04/2024
|
Bangaramma
|
0203011WL010320
|
Bangaramma
|
00684
|
APGV0003319
|
1500
|
1500
|
Processed
|
01/05/2024
|
|
3418233095
|
|
Mrs BANGARAMMA KOTARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
525
|
Gangaraju Madugula
|
AP-03-011-004-124/010036
()
|
0203011000NRG25230420240510525
|
24/04/2024
|
Gunnamma
|
0203011WL010320
|
Gunnamma
|
00684
|
APGV0003319
|
1500
|
1500
|
Processed
|
01/05/2024
|
|
3418232743
|
|
Shri ULLI GUNNAMMA W O SATYA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
526
|
Gangaraju Madugula
|
AP-03-011-004-124/010036
()
|
0203011000NRG25230420240510524
|
24/04/2024
|
Satyarao
|
0203011WL010320
|
Satyarao
|
00684
|
APGV0003319
|
1500
|
1500
|
Processed
|
01/05/2024
|
|
3418232934
|
|
Shri ULLI SATYARAO S O VALASAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
527
|
Gangaraju Madugula
|
AP-03-011-004-124/010045
()
|
0203011000NRG25230420240510531
|
24/04/2024
|
Chinnathalli
|
0203011WL010320
|
Chinnathalli
|
00684
|
APGV0003319
|
1500
|
1500
|
Processed
|
01/05/2024
|
|
3418232739
|
|
Mrs ADAPA CHINNATALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
528
|
Gangaraju Madugula
|
AP-03-011-004-124/010045
()
|
0203011000NRG25230420240510530
|
24/04/2024
|
Sambhamurthi
|
0203011WL010320
|
Sambhamurthi
|
00684
|
APGV0003319
|
1500
|
1500
|
Processed
|
01/05/2024
|
|
3418232740
|
|
Shri ADAPA SAMBAMURTHY S O RAJAM NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
529
|
Gangaraju Madugula
|
AP-03-011-004-124/010063
()
|
0203011000NRG25230420240510532
|
24/04/2024
|
Mugannadora
|
0203011WL010320
|
Mugannadora
|
00684
|
APGV0003319
|
1500
|
1500
|
Processed
|
01/05/2024
|
|
3418232936
|
|
Shri KOTARI MOOGANNADORA S O DEVAYYADORA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
530
|
Gangaraju Madugula
|
AP-03-011-004-124/010068
()
|
0203011000NRG25230420240510533
|
24/04/2024
|
RAJESWARI
|
0203011WL010320
|
RAJESWARI
|
00684
|
APGV0003319
|
1500
|
1500
|
Processed
|
01/05/2024
|
|
3418232746
|
|
Shri KONDAPALLI RAJESWARI W O LAXMANA RA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
531
|
Gangaraju Madugula
|
AP-03-011-004-124/010070
()
|
0203011000NRG25230420240510534
|
24/04/2024
|
Bonjubabu
|
0203011WL010320
|
Bonjubabu
|
00684
|
APGV0003319
|
1500
|
1500
|
Processed
|
01/05/2024
|
|
3418233000
|
|
Mr KOTTARI BONGUBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
532
|
Gangaraju Madugula
|
AP-03-011-004-124/010070
()
|
0203011000NRG25230420240510535
|
24/04/2024
|
Parvathamma
|
0203011WL010320
|
Parvathamma
|
00684
|
APGV0003319
|
1500
|
1500
|
Processed
|
01/05/2024
|
|
3418232992
|
|
Shri KOTTARI PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
533
|
Gangaraju Madugula
|
AP-03-011-004-124/010071
()
|
0203011000NRG25230420240510537
|
24/04/2024
|
Chittibabu
|
0203011WL010320
|
Chittibabu
|
00684
|
APGV0003319
|
1500
|
1500
|
Processed
|
01/05/2024
|
|
3418232996
|
|
Mr ULLI CHITTIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
534
|
Gangaraju Madugula
|
AP-03-011-004-124/10078
()
|
0203011000NRG25230420240510539
|
24/04/2024
|
ULLI LAXMI
|
0203011WL010320
|
ULLI LAXMI
|
00684
|
APGV0003319
|
1500
|
1500
|
Processed
|
01/05/2024
|
|
3418232848
|
|
Mrs ULLI LAXMI WO POTHURAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
535
|
Gangaraju Madugula
|
AP-03-011-004-125/010034
()
|
0203011000NRG25230420240510540
|
24/04/2024
|
Subbarao
|
0203011WL010320
|
Subbarao
|
00684
|
APGV0003319
|
1500
|
1500
|
Processed
|
01/05/2024
|
|
3418233093
|
|
Mr SUBBARAO ULLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
536
|
Gangaraju Madugula
|
AP-03-011-004-125/010039
()
|
0203011000NRG25230420240510545
|
24/04/2024
|
Mohan
|
0203011WL010320
|
Mohan
|
00684
|
APGV0003319
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418233196
|
|
KOTARI MOHAN
|
UNION BANK OF INDIA(508500)
|
|
537
|
Gangaraju Madugula
|
AP-03-011-004-125/010039
()
|
0203011000NRG25230420240510546
|
24/04/2024
|
santhi
|
0203011WL010320
|
santhi
|
00684
|
APGV0003319
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418233199
|
|
KOTARI SANTHI
|
UNION BANK OF INDIA(508500)
|
|
538
|
Gangaraju Madugula
|
AP-03-011-004-126/010001
()
|
0203011000NRG25230420240512355
|
24/04/2024
|
Lingamma
|
0203011WL010341
|
Lingamma
|
00684
|
APGV0003319
|
1305
|
1305
|
Processed
|
30/04/2024
|
|
3418233082
|
|
POTTIGA LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
539
|
Gangaraju Madugula
|
AP-03-011-004-126/010001
()
|
0203011000NRG25230420240512354
|
24/04/2024
|
Simhachalam
|
0203011WL010341
|
Simhachalam
|
00684
|
APGV0003319
|
1305
|
1305
|
Processed
|
01/05/2024
|
|
3418232753
|
|
Shri POTTIGA SIMHACHALAM S O PANDUDORA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
540
|
Gangaraju Madugula
|
AP-03-011-004-126/010002
()
|
0203011000NRG25230420240512356
|
24/04/2024
|
Bangarayya
|
0203011WL010341
|
Bangarayya
|
00684
|
APGV0003319
|
1305
|
1305
|
Processed
|
01/05/2024
|
|
3418232937
|
|
Shri SARE BANGARAYYA S O SOMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
541
|
Gangaraju Madugula
|
AP-03-011-004-126/010002
()
|
0203011000NRG25230420240512357
|
24/04/2024
|
Pushpavati
|
0203011WL010341
|
Pushpavati
|
00684
|
APGV0003319
|
1305
|
1305
|
Processed
|
30/04/2024
|
|
3418232752
|
|
SARE PUSHPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
542
|
Gangaraju Madugula
|
AP-03-011-004-126/010003
()
|
0203011000NRG25230420240512359
|
24/04/2024
|
Chandramma
|
0203011WL010341
|
Chandramma
|
00684
|
APGV0003319
|
783
|
783
|
Processed
|
30/04/2024
|
|
3418232933
|
|
POTTIGI CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
543
|
Gangaraju Madugula
|
AP-03-011-004-126/010003
()
|
0203011000NRG25230420240512358
|
24/04/2024
|
Rambabu
|
0203011WL010341
|
Rambabu
|
00684
|
APGV0003319
|
1305
|
1305
|
Processed
|
01/05/2024
|
|
3418233083
|
|
Mr RAMBABU POTTIGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
544
|
Gangaraju Madugula
|
AP-03-011-004-126/010004
()
|
0203011000NRG25230420240512361
|
24/04/2024
|
Nagaraju
|
0203011WL010341
|
Nagaraju
|
00684
|
APGV0003319
|
1305
|
1305
|
Processed
|
01/05/2024
|
|
3418232932
|
|
Shri POTTIGI NAGARAJU S O ENDUDORA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
545
|
Gangaraju Madugula
|
AP-03-011-004-126/010007
()
|
0203011000NRG25230420240512365
|
24/04/2024
|
Matyamma
|
0203011WL010341
|
Matyamma
|
00684
|
APGV0003319
|
1305
|
1305
|
Processed
|
01/05/2024
|
|
3418232751
|
|
Shri KOTARI MATYAMMA W O CHINNAKONDABAU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
546
|
Gangaraju Madugula
|
AP-03-011-004-126/010008
()
|
0203011000NRG25230420240512366
|
24/04/2024
|
THURRE RAJAMMA
|
0203011WL010341
|
THURRE RAJAMMA
|
00684
|
APGV0003319
|
1305
|
1305
|
Processed
|
01/05/2024
|
|
3418232978
|
|
Mrs POTTIGI RAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
547
|
Gangaraju Madugula
|
AP-03-011-004-126/010009
()
|
0203011000NRG25230420240512367
|
24/04/2024
|
Chinnasomayya
|
0203011WL010341
|
Chinnasomayya
|
00684
|
APGV0003319
|
1305
|
1305
|
Processed
|
01/05/2024
|
|
3418232768
|
|
Shri POTTIGI CHINASOMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
548
|
Gangaraju Madugula
|
AP-03-011-004-126/010009
()
|
0203011000NRG25230420240512368
|
24/04/2024
|
Santhamma
|
0203011WL010341
|
Santhamma
|
00684
|
APGV0003319
|
1305
|
1305
|
Processed
|
30/04/2024
|
|
3418232991
|
|
POTTANGI SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
549
|
Gangaraju Madugula
|
AP-03-011-004-270/010001
()
|
0203011000NRG25230420240510586
|
24/04/2024
|
Jyothi
|
0203011WL010323
|
Jyothi
|
00684
|
APGV0003319
|
1235
|
1235
|
Processed
|
01/05/2024
|
|
3418233003
|
|
Mrs PANGI JYOTHI W O SURI BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
550
|
Gangaraju Madugula
|
AP-03-011-004-270/010001
()
|
0203011000NRG25230420240510585
|
24/04/2024
|
Suribabu
|
0203011WL010323
|
Suribabu
|
00684
|
APGV0003319
|
1235
|
1235
|
Processed
|
01/05/2024
|
|
3418232754
|
|
Shri PANGI SURIBABU S O ARJUN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
551
|
Gangaraju Madugula
|
AP-03-011-004-270/010002
()
|
0203011000NRG25230420240510587
|
24/04/2024
|
Arjun
|
0203011WL010323
|
Arjun
|
00684
|
APGV0003319
|
1235
|
1235
|
Processed
|
01/05/2024
|
|
3418232676
|
|
Mr ARJUNRAO PANGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
552
|
Gangaraju Madugula
|
AP-03-011-004-270/010003
()
|
0203011000NRG25230420240510588
|
24/04/2024
|
PANGI CHINNI
|
0203011WL010323
|
PANGI CHINNI
|
00684
|
APGV0003319
|
1235
|
1235
|
Processed
|
01/05/2024
|
|
3418233200
|
|
Mrs PANGI CHINNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
553
|
Gangaraju Madugula
|
AP-03-011-004-270/010004
()
|
0203011000NRG25230420240510590
|
24/04/2024
|
PANGI CHINNATHALLI
|
0203011WL010323
|
PANGI CHINNATHALLI
|
00684
|
APGV0003319
|
1235
|
1235
|
Processed
|
01/05/2024
|
|
3418233004
|
|
Mrs PANGI CHINNATHALLI D O SUNDARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
554
|
Gangaraju Madugula
|
AP-03-011-004-270/010004
()
|
0203011000NRG25230420240510589
|
24/04/2024
|
Rajarao
|
0203011WL010323
|
Rajarao
|
00684
|
APGV0003319
|
1235
|
1235
|
Processed
|
30/04/2024
|
|
3418233012
|
|
PANGI RAJA RAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
555
|
Gangaraju Madugula
|
AP-03-011-004-270/010007
()
|
0203011000NRG25230420240510592
|
24/04/2024
|
Ms BONJUBABU
|
0203011WL010323
|
Ms BONJUBABU
|
00684
|
APGV0003319
|
1235
|
1235
|
Processed
|
30/04/2024
|
|
3418232680
|
|
PANGI BONJUBABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
556
|
Gangaraju Madugula
|
AP-03-011-004-270/010007
()
|
0203011000NRG25230420240510593
|
24/04/2024
|
PANGI RANGAMMA
|
0203011WL010323
|
PANGI RANGAMMA
|
00684
|
APGV0003319
|
1235
|
1235
|
Processed
|
30/04/2024
|
|
3418233001
|
|
PANGI RANGAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
557
|
Gangaraju Madugula
|
AP-03-011-004-270/010008
()
|
0203011000NRG25230420240510594
|
24/04/2024
|
Ramarao
|
0203011WL010323
|
Ramarao
|
00684
|
APGV0003319
|
1235
|
1235
|
Processed
|
01/05/2024
|
|
3418232770
|
|
Mr RAMARAO PANGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
558
|
Gangaraju Madugula
|
AP-03-011-004-270/010010
()
|
0203011000NRG25230420240510597
|
24/04/2024
|
Dombanna
|
0203011WL010323
|
Dombanna
|
00684
|
APGV0003319
|
1235
|
1235
|
Processed
|
01/05/2024
|
|
3418232682
|
|
Ms DOMBANNA S O HARIBONDU KORRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
559
|
Gangaraju Madugula
|
AP-03-011-004-281/010002
()
|
0203011000NRG25230420240510885
|
24/04/2024
|
Subbarao
|
0203011WL010327
|
Subbarao
|
00684
|
APGV0003319
|
1542
|
1542
|
Processed
|
01/05/2024
|
|
3418232927
|
|
Shri MARRI SUBBA RAO S O GASANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
560
|
Gangaraju Madugula
|
AP-03-011-004-281/010005
()
|
0203011000NRG25230420240510887
|
24/04/2024
|
Srinu
|
0203011WL010327
|
Srinu
|
00684
|
APGV0003319
|
1542
|
1542
|
Processed
|
01/05/2024
|
|
3418233313
|
|
Mr SRINU VANTLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
561
|
Gangaraju Madugula
|
AP-03-011-004-281/010006
()
|
0203011000NRG25230420240510890
|
24/04/2024
|
Devi
|
0203011WL010327
|
Devi
|
00684
|
APGV0003319
|
1542
|
1542
|
Processed
|
01/05/2024
|
|
3418233312
|
|
Mrs DEVI KILLO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
562
|
Gangaraju Madugula
|
AP-03-011-004-281/010006
()
|
0203011000NRG25230420240510889
|
24/04/2024
|
Sreenu
|
0203011WL010327
|
Sreenu
|
00684
|
APGV0003319
|
1542
|
1542
|
Processed
|
01/05/2024
|
|
3418233015
|
|
Mr KILLO SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
563
|
Gangaraju Madugula
|
AP-03-011-004-281/010007
()
|
0203011000NRG25230420240510891
|
24/04/2024
|
Ramarao
|
0203011WL010327
|
Ramarao
|
00684
|
APGV0003319
|
1542
|
1542
|
Processed
|
01/05/2024
|
|
3418232925
|
|
Shri KILLO RAMA RAO S O BONDRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
564
|
Gangaraju Madugula
|
AP-03-011-004-281/010008
()
|
0203011000NRG25230420240510893
|
24/04/2024
|
KILLO CHINNA KUMARI
|
0203011WL010327
|
KILLO CHINNA KUMARI
|
00684
|
APGV0003319
|
1542
|
1542
|
Processed
|
01/05/2024
|
|
3418233036
|
|
Mrs KILLO CHINNA KUMARI D O PANDANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
565
|
Gangaraju Madugula
|
AP-03-011-004-281/010008
()
|
0203011000NRG25230420240510892
|
24/04/2024
|
KILLO CHINNAYYA
|
0203011WL010327
|
KILLO CHINNAYYA
|
00684
|
APGV0003319
|
1542
|
1542
|
Processed
|
01/05/2024
|
|
3418233027
|
|
Mr KILLO CHINNAYYA SO BHUDRANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
566
|
Gangaraju Madugula
|
AP-03-011-004-281/010009
()
|
0203011000NRG25230420240510895
|
24/04/2024
|
KILLU KUMARI
|
0203011WL010327
|
KILLU KUMARI
|
00684
|
APGV0003319
|
1542
|
1542
|
Processed
|
01/05/2024
|
|
3418233037
|
|
Mrs KILLU KUMARI W O LINGESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
567
|
Gangaraju Madugula
|
AP-03-011-004-281/010009
()
|
0203011000NRG25230420240510894
|
24/04/2024
|
Lingeswararao
|
0203011WL010327
|
Lingeswararao
|
00684
|
APGV0003319
|
1542
|
1542
|
Processed
|
01/05/2024
|
|
3418233311
|
|
Mr LINGESWARA RAO KILLO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
568
|
Gangaraju Madugula
|
AP-03-011-004-281/010010
()
|
0203011000NRG25230420240510896
|
24/04/2024
|
Chinnayya
|
0203011WL010327
|
Chinnayya
|
00684
|
APGV0003319
|
1542
|
1542
|
Processed
|
01/05/2024
|
|
3418232924
|
|
Shri KILLO CHINNAYYA S O MUSERE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
569
|
Gangaraju Madugula
|
AP-03-011-004-281/010011
()
|
0203011000NRG25230420240510898
|
24/04/2024
|
Narayanamma
|
0203011WL010327
|
Narayanamma
|
00684
|
APGV0003319
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418233035
|
|
VANTHALA NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
Gangaraju Madugula
|
AP-03-011-004-281/010011
()
|
0203011000NRG25230420240510897
|
24/04/2024
|
Ringu
|
0203011WL010327
|
Ringu
|
00684
|
APGV0003319
|
1542
|
1542
|
Processed
|
01/05/2024
|
|
3418232930
|
|
Shri VANTHALA RINGO S O SOMRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
571
|
Gangaraju Madugula
|
AP-03-011-005-045/010001
()
|
0203011000NRG25230420240529049
|
24/04/2024
|
Kanthamma
|
0203011WL010554
|
Kanthamma
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
01/05/2024
|
|
3418232947
|
|
Shri PANGI KANTHAMMA W O MALLESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
572
|
Gangaraju Madugula
|
AP-03-011-005-045/010014
()
|
0203011000NRG25230420240529053
|
24/04/2024
|
limbe
|
0203011WL010554
|
limbe
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
01/05/2024
|
|
3418232860
|
|
Mrs VANTHALA LIMBE WO PULLAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
573
|
Gangaraju Madugula
|
AP-03-011-005-045/010015
()
|
0203011000NRG25230420240529054
|
24/04/2024
|
Jumbo
|
0203011WL010554
|
Jumbo
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418232799
|
|
VANTHALA JAMBO
|
UNION BANK OF INDIA(508500)
|
|
574
|
Gangaraju Madugula
|
AP-03-011-005-045/010017
()
|
0203011000NRG25230420240529057
|
24/04/2024
|
Neelso
|
0203011WL010554
|
Neelso
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418233007
|
|
Gemmeli Neelso
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
575
|
Gangaraju Madugula
|
AP-03-011-005-045/010018
()
|
0203011000NRG25230420240529058
|
24/04/2024
|
Ranju
|
0203011WL010554
|
Ranju
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418232952
|
|
Vantala Ranju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
576
|
Gangaraju Madugula
|
AP-03-011-005-045/010027
()
|
0203011000NRG25230420240529060
|
24/04/2024
|
Bhumika
|
0203011WL010554
|
Bhumika
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418233005
|
|
Vantala Swapna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
577
|
Gangaraju Madugula
|
AP-03-011-005-045/010027
()
|
0203011000NRG25230420240529059
|
24/04/2024
|
Matyaraju
|
0203011WL010554
|
Matyaraju
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418232798
|
|
Vantala Matcharaju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
578
|
Gangaraju Madugula
|
AP-03-011-005-045/010032
()
|
0203011000NRG25230420240529061
|
24/04/2024
|
rupayi
|
0203011WL010554
|
rupayi
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418233008
|
|
Vantala Rupay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
579
|
Gangaraju Madugula
|
AP-03-011-005-045/010034
()
|
0203011000NRG25230420240529062
|
24/04/2024
|
Dipai
|
0203011WL010554
|
Dipai
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418232796
|
|
VANTALA DEEDAY
|
UNION BANK OF INDIA(508500)
|
|
580
|
Gangaraju Madugula
|
AP-03-011-005-045/010040
()
|
0203011000NRG25230420240529063
|
24/04/2024
|
Apparao
|
0203011WL010554
|
Apparao
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418232789
|
|
Vantala Apparao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
581
|
Gangaraju Madugula
|
AP-03-011-005-045/010080
()
|
0203011000NRG25230420240529071
|
24/04/2024
|
kindo
|
0203011WL010554
|
kindo
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418233006
|
|
Vantala Kindo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
582
|
Gangaraju Madugula
|
AP-03-011-005-045/010085
()
|
0203011000NRG25230420240529075
|
24/04/2024
|
kantam raju
|
0203011WL010554
|
kantam raju
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418232795
|
|
Vanthala Kantam Raju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
583
|
Gangaraju Madugula
|
AP-03-011-005-045/010085
()
|
0203011000NRG25230420240529076
|
24/04/2024
|
sujatha
|
0203011WL010554
|
sujatha
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418232785
|
|
Vantala Sujatha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
584
|
Gangaraju Madugula
|
AP-03-011-005-045/010087
()
|
0203011000NRG25230420240529077
|
24/04/2024
|
chilakamma
|
0203011WL010554
|
chilakamma
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418232800
|
|
PANGI SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
585
|
Gangaraju Madugula
|
AP-03-011-005-045/10100
()
|
0203011000NRG25230420240529079
|
24/04/2024
|
PANGI SRIYA
|
0203011WL010554
|
PANGI SRIYA
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
01/05/2024
|
|
3418232805
|
|
Shri PANGI SRIYA W O SUBBA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
586
|
Gangaraju Madugula
|
AP-03-011-005-046/010001
()
|
0203011000NRG25230420240524410
|
24/04/2024
|
Ramesh
|
0203011WL010488
|
Ramesh
|
00684
|
APGV0003319
|
1614
|
1614
|
Processed
|
30/04/2024
|
|
3418233060
|
|
Vanthala Ramesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
587
|
Gangaraju Madugula
|
AP-03-011-005-046/010002
()
|
0203011000NRG25230420240524412
|
24/04/2024
|
Gopalarao
|
0203011WL010488
|
Gopalarao
|
00684
|
APGV0003319
|
1614
|
1614
|
Processed
|
30/04/2024
|
|
3418232794
|
|
Vanthala Gopal Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
588
|
Gangaraju Madugula
|
AP-03-011-005-046/010002
()
|
0203011000NRG25230420240524413
|
24/04/2024
|
Kanthamma
|
0203011WL010488
|
Kanthamma
|
00684
|
APGV0003319
|
1614
|
1614
|
Processed
|
30/04/2024
|
|
3418233059
|
|
Vanthala Kanthamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
589
|
Gangaraju Madugula
|
AP-03-011-005-046/010006
()
|
0203011000NRG25230420240513603
|
24/04/2024
|
Kasulamma
|
0203011WL010358
|
Kasulamma
|
00684
|
APGV0003319
|
1620
|
1620
|
Processed
|
01/05/2024
|
|
3418232710
|
|
Miss VANTHALA KASULAMMA W O SATTIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
590
|
Gangaraju Madugula
|
AP-03-011-005-046/010006
()
|
0203011000NRG25230420240513602
|
24/04/2024
|
Sathibabu
|
0203011WL010358
|
Sathibabu
|
00684
|
APGV0003319
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3418232801
|
|
Vanthala Sathibabu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
591
|
Gangaraju Madugula
|
AP-03-011-005-046/010007
()
|
0203011000NRG25230420240513604
|
24/04/2024
|
Bonguru
|
0203011WL010358
|
Bonguru
|
00684
|
APGV0003319
|
1620
|
1620
|
Processed
|
01/05/2024
|
|
3418232793
|
|
Shri VANTHALA BANGRU S O LAKKU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
592
|
Gangaraju Madugula
|
AP-03-011-005-046/010012
()
|
0203011000NRG25230420240524414
|
24/04/2024
|
Salime
|
0203011WL010488
|
Salime
|
00684
|
APGV0003319
|
1614
|
1614
|
Processed
|
30/04/2024
|
|
3418232792
|
|
Killo Salimi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
593
|
Gangaraju Madugula
|
AP-03-011-005-046/010014
()
|
0203011000NRG25230420240513606
|
24/04/2024
|
CHITTI BABU
|
0203011WL010358
|
CHITTI BABU
|
00684
|
APGV0003319
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3418232790
|
|
Vanthala Chittibabu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
594
|
Gangaraju Madugula
|
AP-03-011-005-048/010084
()
|
0203011000NRG25230420240524421
|
24/04/2024
|
Barsamma
|
0203011WL010488
|
Barsamma
|
00684
|
APGV0003319
|
1614
|
1614
|
Processed
|
30/04/2024
|
|
3418233061
|
|
PANGI BARCHO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
595
|
Gangaraju Madugula
|
AP-03-011-005-048/010084
()
|
0203011000NRG25230420240524420
|
24/04/2024
|
Kondababu
|
0203011WL010488
|
Kondababu
|
00684
|
APGV0003319
|
1614
|
1614
|
Processed
|
01/05/2024
|
|
3418232773
|
|
Shri PANGI KONDABABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
596
|
Gangaraju Madugula
|
AP-03-011-005-048/010138
()
|
0203011000NRG25230420240513610
|
24/04/2024
|
Sreenu
|
0203011WL010358
|
Sreenu
|
00684
|
APGV0003319
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3418232769
|
|
VANTHALA SIRMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
597
|
Gangaraju Madugula
|
AP-03-011-005-049/010001
()
|
0203011000NRG25230420240524423
|
24/04/2024
|
Kanthamma
|
0203011WL010489
|
Kanthamma
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418232759
|
|
Vanthala Kanthamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
598
|
Gangaraju Madugula
|
AP-03-011-005-049/010002
()
|
0203011000NRG25230420240524425
|
24/04/2024
|
Rangamma
|
0203011WL010489
|
Rangamma
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418232780
|
|
Korra Rangamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
599
|
Gangaraju Madugula
|
AP-03-011-005-049/010003
()
|
0203011000NRG25230420240524427
|
24/04/2024
|
Gulabi
|
0203011WL010489
|
Gulabi
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418233079
|
|
Vanthala Gulabi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
600
|
Gangaraju Madugula
|
AP-03-011-005-049/010003
()
|
0203011000NRG25230420240524428
|
24/04/2024
|
Neelamma
|
0203011WL010489
|
Neelamma
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418233018
|
|
Vanthala Neelamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
601
|
Gangaraju Madugula
|
AP-03-011-005-049/010004
()
|
0203011000NRG25230420240524429
|
24/04/2024
|
Gopalarao
|
0203011WL010489
|
Gopalarao
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
01/05/2024
|
|
3418232734
|
|
Shri VANTHALA GOPALA RAO S O BALANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
602
|
Gangaraju Madugula
|
AP-03-011-005-049/010004
()
|
0203011000NRG25230420240524430
|
24/04/2024
|
Satyavathi
|
0203011WL010489
|
Satyavathi
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418233019
|
|
VANTHALA SATYAVATHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
603
|
Gangaraju Madugula
|
AP-03-011-005-049/010005
()
|
0203011000NRG25230420240524432
|
24/04/2024
|
Gulabi
|
0203011WL010489
|
Gulabi
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418232678
|
|
VANTHALA GULABI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
604
|
Gangaraju Madugula
|
AP-03-011-005-049/010006
()
|
0203011000NRG25230420240524434
|
24/04/2024
|
Santhi
|
0203011WL010489
|
Santhi
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418233017
|
|
Killo Santhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
605
|
Gangaraju Madugula
|
AP-03-011-005-049/010006
()
|
0203011000NRG25230420240524433
|
24/04/2024
|
Venkatarao
|
0203011WL010489
|
Venkatarao
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418232735
|
|
KILLO VENKATARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
606
|
Gangaraju Madugula
|
AP-03-011-005-049/010008
()
|
0203011000NRG25230420240524437
|
24/04/2024
|
Peddammi
|
0203011WL010489
|
Peddammi
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418232762
|
|
KORRA PEDDAMMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
607
|
Gangaraju Madugula
|
AP-03-011-005-049/010009
()
|
0203011000NRG25230420240524438
|
24/04/2024
|
Sanyasirao
|
0203011WL010489
|
Sanyasirao
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418232979
|
|
Korra Sanyasi Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
608
|
Gangaraju Madugula
|
AP-03-011-005-049/010010
()
|
0203011000NRG25230420240524440
|
24/04/2024
|
VANTHALA CHILAKAMMA
|
0203011WL010489
|
VANTHALA CHILAKAMMA
|
00684
|
APGV0003319
|
1626
|
1626
|
Rejected
|
30/04/2024
|
|
3418232679
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
609
|
Gangaraju Madugula
|
AP-03-011-005-049/010011
()
|
0203011000NRG25230420240524442
|
24/04/2024
|
Seethamma
|
0203011WL010489
|
Seethamma
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418232760
|
|
VANTHALA SITAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
610
|
Gangaraju Madugula
|
AP-03-011-005-049/010013
()
|
0203011000NRG25230420240524446
|
24/04/2024
|
AKORRA JYOTHI
|
0203011WL010489
|
AKORRA JYOTHI
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418233334
|
|
KORRA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
Gangaraju Madugula
|
AP-03-011-005-049/010014
()
|
0203011000NRG25230420240524448
|
24/04/2024
|
Chinnammi
|
0203011WL010489
|
Chinnammi
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418233020
|
|
KORRA NARSAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
612
|
Gangaraju Madugula
|
AP-03-011-005-049/010014
()
|
0203011000NRG25230420240524447
|
24/04/2024
|
Nageswarao
|
0203011WL010489
|
Nageswarao
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418232776
|
|
KORRA NAGESWARARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
613
|
Gangaraju Madugula
|
AP-03-011-005-049/010015
()
|
0203011000NRG25230420240524450
|
24/04/2024
|
Neelamma
|
0203011WL010489
|
Neelamma
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418232761
|
|
KORRA NEELAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
614
|
Gangaraju Madugula
|
AP-03-011-005-049/010015
()
|
0203011000NRG25230420240524449
|
24/04/2024
|
Seethamma
|
0203011WL010489
|
Seethamma
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418232791
|
|
Korra Seetharam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
615
|
Gangaraju Madugula
|
AP-03-011-005-049/010020
()
|
0203011000NRG25230420240524451
|
24/04/2024
|
Sathibabu
|
0203011WL010489
|
Sathibabu
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418232775
|
|
Vanthala Satyarao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
616
|
Gangaraju Madugula
|
AP-03-011-005-049/010021
()
|
0203011000NRG25230420240524454
|
24/04/2024
|
Rajamani
|
0203011WL010489
|
Rajamani
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418232786
|
|
Vanthala Rama Mani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
617
|
Gangaraju Madugula
|
AP-03-011-005-049/010021
()
|
0203011000NRG25230420240524453
|
24/04/2024
|
Rajarao
|
0203011WL010489
|
Rajarao
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418232736
|
|
Vanthala Rajarao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
618
|
Gangaraju Madugula
|
AP-03-011-005-049/010022
()
|
0203011000NRG25230420240524456
|
24/04/2024
|
mallesh
|
0203011WL010489
|
mallesh
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418232871
|
|
VANTALA MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
Gangaraju Madugula
|
AP-03-011-005-049/10023
()
|
0203011000NRG25230420240524457
|
24/04/2024
|
KORRA SURI BABU
|
0203011WL010489
|
KORRA SURI BABU
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
01/05/2024
|
|
3418233333
|
|
Mr KORRA SURI BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
620
|
Gangaraju Madugula
|
AP-03-011-005-049/10027
()
|
0203011000NRG25230420240524461
|
24/04/2024
|
VANTHALA PRASAD
|
0203011WL010489
|
VANTHALA PRASAD
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
01/05/2024
|
|
3418232917
|
|
Mr VANTALA PRASAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
621
|
Gangaraju Madugula
|
AP-03-011-005-055/010003
()
|
0203011000NRG25230420240509162
|
24/04/2024
|
Kasulamma
|
0203011WL010307
|
Kasulamma
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
01/05/2024
|
|
3418233032
|
|
Mrs KORRA KASULAMMA WO RAMA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
622
|
Gangaraju Madugula
|
AP-03-011-005-055/010004
()
|
0203011000NRG25230420240509164
|
24/04/2024
|
Appalamma
|
0203011WL010307
|
Appalamma
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
01/05/2024
|
|
3418233031
|
|
Mrs VANTHALA APPALAMMA WO KONDABABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
623
|
Gangaraju Madugula
|
AP-03-011-005-055/010004
()
|
0203011000NRG25230420240509163
|
24/04/2024
|
Kondababu
|
0203011WL010307
|
Kondababu
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
01/05/2024
|
|
3418232767
|
|
Mr VANTHALA KONDABABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
624
|
Gangaraju Madugula
|
AP-03-011-005-055/010005
()
|
0203011000NRG25230420240509165
|
24/04/2024
|
Thirupathirao
|
0203011WL010307
|
Thirupathirao
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418233030
|
|
KORRA THIRUPATHI RAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
625
|
Gangaraju Madugula
|
AP-03-011-005-055/010006
()
|
0203011000NRG25230420240509166
|
24/04/2024
|
Mohanrao
|
0203011WL010307
|
Mohanrao
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
01/05/2024
|
|
3418232764
|
|
Shri KILLO MOHANA RAO S O DOBULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
626
|
Gangaraju Madugula
|
AP-03-011-005-055/010006
()
|
0203011000NRG25230420240509168
|
24/04/2024
|
Padma
|
0203011WL010307
|
Padma
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
01/05/2024
|
|
3418233033
|
|
Mrs KILLO PADAMA WO MOHAN RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
627
|
Gangaraju Madugula
|
AP-03-011-005-055/010006
()
|
0203011000NRG25230420240509167
|
24/04/2024
|
Srinuvasarao
|
0203011WL010307
|
Srinuvasarao
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
01/05/2024
|
|
3418232765
|
|
Shri KILLO SRINIVASA RAO S O MOHAN RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
628
|
Gangaraju Madugula
|
AP-03-011-005-055/010010
()
|
0203011000NRG25230420240509169
|
24/04/2024
|
Mahesh babu
|
0203011WL010307
|
Mahesh babu
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418232766
|
|
Korra Mahesh Babu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
629
|
Gangaraju Madugula
|
AP-03-011-005-056/010022
()
|
0203011000NRG25230420240513585
|
24/04/2024
|
Seethamma
|
0203011WL010356
|
Seethamma
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418232683
|
|
Vanthala Seethamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
630
|
Gangaraju Madugula
|
AP-03-011-005-056/010023
()
|
0203011000NRG25230420240513586
|
24/04/2024
|
Chittibabu
|
0203011WL010356
|
Chittibabu
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418232929
|
|
Korra Chitti Babu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
631
|
Gangaraju Madugula
|
AP-03-011-005-056/010023
()
|
0203011000NRG25230420240513587
|
24/04/2024
|
Satyavati
|
0203011WL010356
|
Satyavati
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418232966
|
|
Korra Satyavathi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
632
|
Gangaraju Madugula
|
AP-03-011-005-056/010024
()
|
0203011000NRG25230420240513588
|
24/04/2024
|
Chinnammi
|
0203011WL010356
|
Chinnammi
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
01/05/2024
|
|
3418232783
|
|
Shri VANTHALA CHINNAMMI W O KAMARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
633
|
Gangaraju Madugula
|
AP-03-011-005-056/010024
()
|
0203011000NRG25230420240513589
|
24/04/2024
|
Kamaraju
|
0203011WL010356
|
Kamaraju
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418233029
|
|
VANTHALA KAMARAJU
|
UNION BANK OF INDIA(508500)
|
|
634
|
Gangaraju Madugula
|
AP-03-011-005-056/010029
()
|
0203011000NRG25230420240513591
|
24/04/2024
|
Gunnamma
|
0203011WL010356
|
Gunnamma
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418232686
|
|
Vanthala Gunnamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
635
|
Gangaraju Madugula
|
AP-03-011-005-056/010032
()
|
0203011000NRG25230420240513594
|
24/04/2024
|
Chandramma
|
0203011WL010356
|
Chandramma
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418232967
|
|
Vanthala Chandramma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
636
|
Gangaraju Madugula
|
AP-03-011-005-056/010032
()
|
0203011000NRG25230420240513593
|
24/04/2024
|
Nookaraju
|
0203011WL010356
|
Nookaraju
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418232803
|
|
Vanthala Nukaraju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
637
|
Gangaraju Madugula
|
AP-03-011-005-056/10049
()
|
0203011000NRG25230420240513597
|
24/04/2024
|
KORRA TULASAMMA
|
0203011WL010356
|
KORRA TULASAMMA
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418233013
|
|
Korra Tulasamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
638
|
Gangaraju Madugula
|
AP-03-011-008-071/010018
()
|
0203011000NRG25230420240548945
|
24/04/2024
|
Simhachalam
|
0203011WL010775
|
Simhachalam
|
00684
|
APGV0003319
|
1614
|
1614
|
Processed
|
01/05/2024
|
|
3418233041
|
|
Mr PANGI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
639
|
Gangaraju Madugula
|
AP-03-011-008-071/010024
()
|
0203011000NRG25230420240548946
|
24/04/2024
|
Karjuram
|
0203011WL010775
|
Karjuram
|
00684
|
APGV0003319
|
1614
|
1614
|
Processed
|
30/04/2024
|
|
3418232778
|
|
PANGI KARJURAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
640
|
Gangaraju Madugula
|
AP-03-011-008-071/010024
()
|
0203011000NRG25230420240548947
|
24/04/2024
|
Peddammi
|
0203011WL010775
|
Peddammi
|
00684
|
APGV0003319
|
1614
|
1614
|
Processed
|
01/05/2024
|
|
3418233042
|
|
Mrs PANGI PEDDAMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
641
|
Gangaraju Madugula
|
AP-03-011-008-071/010025
()
|
0203011000NRG25230420240548948
|
24/04/2024
|
Ramachari
|
0203011WL010775
|
Ramachari
|
00684
|
APGV0003319
|
1614
|
1614
|
Processed
|
01/05/2024
|
|
3418233043
|
|
Mr PANGI RAMACHARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
642
|
Gangaraju Madugula
|
AP-03-011-008-071/010027
()
|
0203011000NRG25230420240548952
|
24/04/2024
|
Chilakamma
|
0203011WL010775
|
Chilakamma
|
00684
|
APGV0003319
|
1614
|
1614
|
Processed
|
30/04/2024
|
|
3418233056
|
|
PANGI CHILUKAMM
|
UNION BANK OF INDIA(508500)
|
|
643
|
Gangaraju Madugula
|
AP-03-011-008-071/010030
()
|
0203011000NRG25230420240548954
|
24/04/2024
|
pangi
|
0203011WL010775
|
pangi
|
00684
|
APGV0003319
|
1614
|
1614
|
Processed
|
01/05/2024
|
|
3418233057
|
|
Mrs LINGAMMA PANGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
644
|
Gangaraju Madugula
|
AP-03-011-008-071/010035
()
|
0203011000NRG25230420240548956
|
24/04/2024
|
Chipiramma
|
0203011WL010775
|
Chipiramma
|
00684
|
APGV0003319
|
1614
|
1614
|
Processed
|
30/04/2024
|
|
3418233249
|
|
Pangi Chipiramma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
645
|
Gangaraju Madugula
|
AP-03-011-008-072/010001
()
|
0203011000NRG25230420240552801
|
24/04/2024
|
Chinnammi
|
0203011WL010835
|
Chinnammi
|
00684
|
APGV0003319
|
1355
|
1355
|
Processed
|
01/05/2024
|
|
3418232727
|
|
Shri KODA CHINNAMMI W O KANTAMNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
646
|
Gangaraju Madugula
|
AP-03-011-008-072/010002
()
|
0203011000NRG25230420240552807
|
24/04/2024
|
Kumari
|
0203011WL010835
|
Kumari
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418232694
|
|
JALLI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
Gangaraju Madugula
|
AP-03-011-008-072/010004
()
|
0203011000NRG25230420240552809
|
24/04/2024
|
Chilakamma
|
0203011WL010835
|
Chilakamma
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418233209
|
|
Jalli Chilukamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
648
|
Gangaraju Madugula
|
AP-03-011-008-072/010012
()
|
0203011000NRG25230420240552819
|
24/04/2024
|
Chinnammi
|
0203011WL010835
|
Chinnammi
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418232998
|
|
Sageni Chinnammi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
649
|
Gangaraju Madugula
|
AP-03-011-008-072/010019
()
|
0203011000NRG25230420240552825
|
24/04/2024
|
Bonjunaidu
|
0203011WL010835
|
Bonjunaidu
|
00684
|
APGV0003319
|
1355
|
1355
|
Processed
|
01/05/2024
|
|
3418232787
|
|
Shri GEMMELI BONJUNAIDU S O SANKAMNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
650
|
Gangaraju Madugula
|
AP-03-011-008-072/010019
()
|
0203011000NRG25230420240552827
|
24/04/2024
|
Subhadramma
|
0203011WL010835
|
Subhadramma
|
00684
|
APGV0003319
|
542
|
542
|
Processed
|
30/04/2024
|
|
3418232926
|
|
GEMMELI SUBHADRAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
651
|
Gangaraju Madugula
|
AP-03-011-008-072/010021
()
|
0203011000NRG25230420240552830
|
24/04/2024
|
Chinnatalli
|
0203011WL010835
|
Chinnatalli
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418232697
|
|
GEMMELI CHINNATHALLI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
652
|
Gangaraju Madugula
|
AP-03-011-008-072/010024
()
|
0203011000NRG25230420240552833
|
24/04/2024
|
Chittinaidu
|
0203011WL010835
|
Chittinaidu
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418233085
|
|
KATARI CHITTI NAIDU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
653
|
Gangaraju Madugula
|
AP-03-011-008-072/010025
()
|
0203011000NRG25230420240552835
|
24/04/2024
|
Chittibabu
|
0203011WL010835
|
Chittibabu
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
01/05/2024
|
|
3418232943
|
|
Shri VANTHALA CHITTIBABU S O CHINNAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
654
|
Gangaraju Madugula
|
AP-03-011-008-072/010028
()
|
0203011000NRG25230420240552837
|
24/04/2024
|
Ramanna
|
0203011WL010835
|
Ramanna
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418232802
|
|
PANGI RAMANNA
|
UNION BANK OF INDIA(508500)
|
|
655
|
Gangaraju Madugula
|
AP-03-011-008-072/010032
()
|
0203011000NRG25230420240552845
|
24/04/2024
|
Machanna
|
0203011WL010835
|
Machanna
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418233011
|
|
Sukuru Matchanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
656
|
Gangaraju Madugula
|
AP-03-011-008-072/010034
()
|
0203011000NRG25230420240552848
|
24/04/2024
|
Parvatamma
|
0203011WL010835
|
Parvatamma
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
01/05/2024
|
|
3418232815
|
|
Shri KORABU PARVATHAMMA W O SANKAR NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
657
|
Gangaraju Madugula
|
AP-03-011-008-072/010034
()
|
0203011000NRG25230420240552847
|
24/04/2024
|
Sankaranaidu
|
0203011WL010835
|
Sankaranaidu
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
01/05/2024
|
|
3418232807
|
|
Shri KORABU SANKAR NAIDU S O POTTINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
658
|
Gangaraju Madugula
|
AP-03-011-008-072/010037
()
|
0203011000NRG25230420240552852
|
24/04/2024
|
Chinnammi
|
0203011WL010835
|
Chinnammi
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418232814
|
|
PANGI CHINNAMMI
|
UNION BANK OF INDIA(508500)
|
|
659
|
Gangaraju Madugula
|
AP-03-011-008-072/010041
()
|
0203011000NRG25230420240552856
|
24/04/2024
|
Hanumanthu
|
0203011WL010835
|
Hanumanthu
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418232954
|
|
SAGENI HANUMANTHA RAO
|
UNION BANK OF INDIA(508500)
|
|
660
|
Gangaraju Madugula
|
AP-03-011-008-072/010044
()
|
0203011000NRG25230420240552861
|
24/04/2024
|
Chilakamma
|
0203011WL010835
|
Chilakamma
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
01/05/2024
|
|
3418232995
|
|
Mrs BOYA SILAKAMMA w o DELHIDORA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
661
|
Gangaraju Madugula
|
AP-03-011-008-072/010050
()
|
0203011000NRG25230420240552870
|
24/04/2024
|
Chinnammi
|
0203011WL010835
|
Chinnammi
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
01/05/2024
|
|
3418232722
|
|
Shri KODA CHINNAMMI W O RAMA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
662
|
Gangaraju Madugula
|
AP-03-011-008-072/010065
()
|
0203011000NRG25230420240552879
|
24/04/2024
|
Subhadramma
|
0203011WL010835
|
Subhadramma
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418232782
|
|
GEMMELI SUBHADRAMMA
|
UNION BANK OF INDIA(508500)
|
|
663
|
Gangaraju Madugula
|
AP-03-011-008-080/010002
()
|
0203011000NRG25230420240552661
|
24/04/2024
|
Chellamma
|
0203011WL010832
|
Chellamma
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
01/05/2024
|
|
3418233365
|
|
Mrs CHELLAMMA KORABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
664
|
Gangaraju Madugula
|
AP-03-011-008-080/010003
()
|
0203011000NRG25230420240552663
|
24/04/2024
|
Chilakamma
|
0203011WL010832
|
Chilakamma
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
01/05/2024
|
|
3418233228
|
|
Mrs CHILAKAMMA PARADANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
665
|
Gangaraju Madugula
|
AP-03-011-008-080/010003
()
|
0203011000NRG25230420240552662
|
24/04/2024
|
Chinnabbai
|
0203011WL010832
|
Chinnabbai
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418232712
|
|
PARADANI CHINNABAYI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
666
|
Gangaraju Madugula
|
AP-03-011-008-080/010006
()
|
0203011000NRG25230420240552664
|
24/04/2024
|
Rajarao
|
0203011WL010832
|
Rajarao
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
01/05/2024
|
|
3418232705
|
|
Mr RAJARAO PARADANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
667
|
Gangaraju Madugula
|
AP-03-011-008-080/010008
()
|
0203011000NRG25230420240552667
|
24/04/2024
|
Appalamma
|
0203011WL010832
|
Appalamma
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418232681
|
|
PARADANI APPALAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
668
|
Gangaraju Madugula
|
AP-03-011-008-080/010008
()
|
0203011000NRG25230420240552666
|
24/04/2024
|
Krishnarao
|
0203011WL010832
|
Krishnarao
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418232720
|
|
PARADANI KRINARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
669
|
Gangaraju Madugula
|
AP-03-011-008-080/010009
()
|
0203011000NRG25230420240552668
|
24/04/2024
|
Ramarao
|
0203011WL010832
|
Ramarao
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418232777
|
|
VASADI RAMARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
670
|
Gangaraju Madugula
|
AP-03-011-008-080/010009
()
|
0203011000NRG25230420240552669
|
24/04/2024
|
Ratnalamma
|
0203011WL010832
|
Ratnalamma
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418233243
|
|
VASADI RATNALAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
671
|
Gangaraju Madugula
|
AP-03-011-008-080/010010
()
|
0203011000NRG25230420240552670
|
24/04/2024
|
Kamaraju
|
0203011WL010832
|
Kamaraju
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418232982
|
|
PARADANI KAMARAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
672
|
Gangaraju Madugula
|
AP-03-011-008-080/010010
()
|
0203011000NRG25230420240552671
|
24/04/2024
|
Satyavathi
|
0203011WL010832
|
Satyavathi
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418233230
|
|
PARADANI SATYAVATHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
673
|
Gangaraju Madugula
|
AP-03-011-008-080/010012
()
|
0203011000NRG25230420240552677
|
24/04/2024
|
CHINNAMOHINI
|
0203011WL010832
|
CHINNAMOHINI
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
01/05/2024
|
|
3418233233
|
|
Mrs VANCHARANGI CHINNAMOHINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
674
|
Gangaraju Madugula
|
AP-03-011-008-080/010012
()
|
0203011000NRG25230420240552674
|
24/04/2024
|
Ramarao
|
0203011WL010832
|
Ramarao
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
01/05/2024
|
|
3418232711
|
|
Mr VANCHARANGI RAMARAO S O ITHAMDORA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
675
|
Gangaraju Madugula
|
AP-03-011-008-080/010012
()
|
0203011000NRG25230420240552675
|
24/04/2024
|
Simhachalam
|
0203011WL010832
|
Simhachalam
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418233229
|
|
VANCHARANGI SIMHACHALAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
676
|
Gangaraju Madugula
|
AP-03-011-008-080/010015
()
|
0203011000NRG25230420240552679
|
24/04/2024
|
Papayamma
|
0203011WL010832
|
Papayamma
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418233242
|
|
Vasadi Papiyamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
677
|
Gangaraju Madugula
|
AP-03-011-008-080/010015
()
|
0203011000NRG25230420240552678
|
24/04/2024
|
Subbarao
|
0203011WL010832
|
Subbarao
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
01/05/2024
|
|
3418232983
|
|
Mr VASADI SUBBA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
678
|
Gangaraju Madugula
|
AP-03-011-008-080/010016
()
|
0203011000NRG25230420240552681
|
24/04/2024
|
KONDAMMA VANDALAMMA
|
0203011WL010832
|
KONDAMMA VANDALAMMA
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
01/05/2024
|
|
3418233044
|
|
Mrs Kondamma Vandalam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
679
|
Gangaraju Madugula
|
AP-03-011-008-080/010016
()
|
0203011000NRG25230420240552680
|
24/04/2024
|
Peddabbai
|
0203011WL010832
|
Peddabbai
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
01/05/2024
|
|
3418232709
|
|
Mr VANDALAM PEDDABBAI S O BOJJAYYADORA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
680
|
Gangaraju Madugula
|
AP-03-011-008-080/010018
()
|
0203011000NRG25230420240552683
|
24/04/2024
|
Kanthamma
|
0203011WL010832
|
Kanthamma
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418233244
|
|
KIMUDU KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
681
|
Gangaraju Madugula
|
AP-03-011-008-080/010018
()
|
0203011000NRG25230420240552682
|
24/04/2024
|
Satyarao
|
0203011WL010832
|
Satyarao
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418232707
|
|
KIMUDU SATYA RAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
682
|
Gangaraju Madugula
|
AP-03-011-008-080/010019
()
|
0203011000NRG25230420240552684
|
24/04/2024
|
Ratnakumari
|
0203011WL010832
|
Ratnakumari
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
01/05/2024
|
|
3418233023
|
|
Mrs RATNAKUMARI KIMUDU W O NARAYANARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
683
|
Gangaraju Madugula
|
AP-03-011-008-080/010020
()
|
0203011000NRG25230420240552685
|
24/04/2024
|
Rajarao
|
0203011WL010832
|
Rajarao
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
01/05/2024
|
|
3418232781
|
|
Shri KIMUDU RAJA RAO S O SATYARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
684
|
Gangaraju Madugula
|
AP-03-011-008-080/010021
()
|
0203011000NRG25230420240552687
|
24/04/2024
|
Puspalamma
|
0203011WL010832
|
Puspalamma
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
01/05/2024
|
|
3418233024
|
|
Mrs PUSHPALAMMA PARADANI W O SATYANAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
685
|
Gangaraju Madugula
|
AP-03-011-008-080/010025
()
|
0203011000NRG25230420240552690
|
24/04/2024
|
Peddabbai
|
0203011WL010832
|
Peddabbai
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
01/05/2024
|
|
3418232713
|
|
Mr PARADANI PEDDABBAI S O RAJAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
686
|
Gangaraju Madugula
|
AP-03-011-008-080/010025
()
|
0203011000NRG25230420240552691
|
24/04/2024
|
Peddammi
|
0203011WL010832
|
Peddammi
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
01/05/2024
|
|
3418233231
|
|
Mrs PEDDAMMI PARADANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
687
|
Gangaraju Madugula
|
AP-03-011-008-080/010026
()
|
0203011000NRG25230420240552693
|
24/04/2024
|
Kalavathi
|
0203011WL010832
|
Kalavathi
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
01/05/2024
|
|
3418232989
|
|
Mrs PARADANI KALAVATHI w o RAMBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
688
|
Gangaraju Madugula
|
AP-03-011-008-080/010026
()
|
0203011000NRG25230420240552692
|
24/04/2024
|
Rambabu
|
0203011WL010832
|
Rambabu
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418232984
|
|
PARADANI RAMBABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
689
|
Gangaraju Madugula
|
AP-03-011-008-080/010027
()
|
0203011000NRG25230420240552695
|
24/04/2024
|
Lakshmma
|
0203011WL010832
|
Lakshmma
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
01/05/2024
|
|
3418233251
|
|
Mrs LAXMAMMA PARADANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
690
|
Gangaraju Madugula
|
AP-03-011-008-080/010027
()
|
0203011000NRG25230420240552694
|
24/04/2024
|
Rajubabu
|
0203011WL010832
|
Rajubabu
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
01/05/2024
|
|
3418232708
|
|
Mr PARADANI RAJABABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
691
|
Gangaraju Madugula
|
AP-03-011-008-080/010031
()
|
0203011000NRG25230420240552696
|
24/04/2024
|
Balayyadora
|
0203011WL010832
|
Balayyadora
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418232706
|
|
PARADANI BALAYYADHORA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
692
|
Gangaraju Madugula
|
AP-03-011-008-080/010031
()
|
0203011000NRG25230420240552697
|
24/04/2024
|
Chittamma
|
0203011WL010832
|
Chittamma
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418232951
|
|
PARADANI CHITTAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
693
|
Gangaraju Madugula
|
AP-03-011-008-080/010033
()
|
0203011000NRG25230420240552698
|
24/04/2024
|
Chantibabu
|
0203011WL010832
|
Chantibabu
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418232715
|
|
KORABU CHANTIBABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
694
|
Gangaraju Madugula
|
AP-03-011-008-080/010038
()
|
0203011000NRG25230420240552699
|
24/04/2024
|
Anjilamma
|
0203011WL010832
|
Anjilamma
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
01/05/2024
|
|
3418233245
|
|
Mrs ANJULAMMA JARRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
695
|
Gangaraju Madugula
|
AP-03-011-008-080/010040
()
|
0203011000NRG25230420240552701
|
24/04/2024
|
Adharsamma
|
0203011WL010832
|
Adharsamma
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
01/05/2024
|
|
3418232981
|
|
Mrs VASADI ADASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
696
|
Gangaraju Madugula
|
AP-03-011-008-080/010040
()
|
0203011000NRG25230420240552700
|
24/04/2024
|
Venkatarao
|
0203011WL010832
|
Venkatarao
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
01/05/2024
|
|
3418232969
|
|
Mr VASADI VENKATA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
697
|
Gangaraju Madugula
|
AP-03-011-008-080/010071
()
|
0203011000NRG25230420240552709
|
24/04/2024
|
PUSHPARATNAM
|
0203011WL010832
|
PUSHPARATNAM
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418233234
|
|
KORABU PUSHPARATNAM
|
UNION BANK OF INDIA(508500)
|
|
698
|
Gangaraju Madugula
|
AP-03-011-008-080/010073
()
|
0203011000NRG25230420240552710
|
24/04/2024
|
Lakshmayya
|
0203011WL010832
|
Lakshmayya
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
01/05/2024
|
|
3418232714
|
|
Mr KIMUDU LAKSHMAYYA S O SANYASAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
699
|
Gangaraju Madugula
|
AP-03-011-008-080/010074
()
|
0203011000NRG25230420240552713
|
24/04/2024
|
Santhi Kumari
|
0203011WL010832
|
Santhi Kumari
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
01/05/2024
|
|
3418233028
|
|
Ms PARADANI SANTHI KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
700
|
Gangaraju Madugula
|
AP-03-011-008-080/010074
()
|
0203011000NRG25230420240552712
|
24/04/2024
|
Simhachalam
|
0203011WL010832
|
Simhachalam
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
01/05/2024
|
|
3418233026
|
|
Mr KIMUDU SIMHACHALAM SO LAKSHMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
701
|
Gangaraju Madugula
|
AP-03-011-008-104/010001
()
|
0203011000NRG25230420240552432
|
24/04/2024
|
Lakshmanarao
|
0203011WL010829
|
Lakshmanarao
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
01/05/2024
|
|
3418232677
|
|
Mr LAKSHMANA RAO BOYINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
702
|
Gangaraju Madugula
|
AP-03-011-008-104/010001
()
|
0203011000NRG25230420240552434
|
24/04/2024
|
Pushpalamma
|
0203011WL010829
|
Pushpalamma
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
01/05/2024
|
|
3418233216
|
|
Mrs BOINA PUSPALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
703
|
Gangaraju Madugula
|
AP-03-011-008-104/010001
()
|
0203011000NRG25230420240552433
|
24/04/2024
|
Ramesh
|
0203011WL010829
|
Ramesh
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418233040
|
|
MR BOINI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
704
|
Gangaraju Madugula
|
AP-03-011-008-104/010003
()
|
0203011000NRG25230420240552436
|
24/04/2024
|
Kondamma
|
0203011WL010829
|
Kondamma
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
01/05/2024
|
|
3418232728
|
|
Mrs KOTA KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
705
|
Gangaraju Madugula
|
AP-03-011-008-104/010003
()
|
0203011000NRG25230420240552435
|
24/04/2024
|
Somayya
|
0203011WL010829
|
Somayya
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
01/05/2024
|
|
3418233039
|
|
Mr KOTA SOMARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
706
|
Gangaraju Madugula
|
AP-03-011-008-104/010004
()
|
0203011000NRG25230420240552437
|
24/04/2024
|
BOINA SOMAIAH
|
0203011WL010829
|
BOINA SOMAIAH
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
01/05/2024
|
|
3418232721
|
|
Mr BOINA SOMAIAH S O BALANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
707
|
Gangaraju Madugula
|
AP-03-011-008-104/010004
()
|
0203011000NRG25230420240552438
|
24/04/2024
|
Pandamma
|
0203011WL010829
|
Pandamma
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
01/05/2024
|
|
3418233215
|
|
Mrs PANDAMMA BOINA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
708
|
Gangaraju Madugula
|
AP-03-011-008-104/010006
()
|
0203011000NRG25230420240552440
|
24/04/2024
|
Rajulamma
|
0203011WL010829
|
Rajulamma
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
01/05/2024
|
|
3418233214
|
|
Mrs RAJULAMMA KOTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
709
|
Gangaraju Madugula
|
AP-03-011-008-104/010006
()
|
0203011000NRG25230420240552439
|
24/04/2024
|
Rambabu
|
0203011WL010829
|
Rambabu
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
01/05/2024
|
|
3418232730
|
|
M s KOTA RAM BABU S O GANGAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
710
|
Gangaraju Madugula
|
AP-03-011-008-104/010007
()
|
0203011000NRG25230420240552442
|
24/04/2024
|
chinnathalli
|
0203011WL010829
|
chinnathalli
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418233213
|
|
KOTA CHINNATHALLI
|
UNION BANK OF INDIA(508500)
|
|
711
|
Gangaraju Madugula
|
AP-03-011-008-104/010007
()
|
0203011000NRG25230420240552441
|
24/04/2024
|
Lakshmanarao
|
0203011WL010829
|
Lakshmanarao
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
01/05/2024
|
|
3418232729
|
|
Mr KOTA LAKSHMANARAO S O GANGAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
712
|
Gangaraju Madugula
|
AP-03-011-008-104/010008
()
|
0203011000NRG25230420240552443
|
24/04/2024
|
Sanyasamma
|
0203011WL010829
|
Sanyasamma
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
01/05/2024
|
|
3418233217
|
|
Mrs SANYASAMMA KOTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
713
|
Gangaraju Madugula
|
AP-03-011-008-104/010009
()
|
0203011000NRG25230420240552444
|
24/04/2024
|
Lakshmayya
|
0203011WL010829
|
Lakshmayya
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
01/05/2024
|
|
3418232691
|
|
Mr LAXMAYYA S O BALANNA KOTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
714
|
Gangaraju Madugula
|
AP-03-011-008-104/010009
()
|
0203011000NRG25230420240552445
|
24/04/2024
|
Nadapamma
|
0203011WL010829
|
Nadapamma
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418232675
|
|
Kota Nadapamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
715
|
Gangaraju Madugula
|
AP-03-011-008-104/010009
()
|
0203011000NRG25230420240552447
|
24/04/2024
|
Punyavathi
|
0203011WL010829
|
Punyavathi
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
01/05/2024
|
|
3418232944
|
|
Shri KOTA PUNYAVATHI W O SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
716
|
Gangaraju Madugula
|
AP-03-011-008-104/010010
()
|
0203011000NRG25230420240552448
|
24/04/2024
|
Bangaramma
|
0203011WL010829
|
Bangaramma
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
01/05/2024
|
|
3418233218
|
|
Mrs BANGARAMMA KOTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
717
|
Gangaraju Madugula
|
AP-03-011-008-104/010010
()
|
0203011000NRG25230420240552449
|
24/04/2024
|
ravali
|
0203011WL010829
|
ravali
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
01/05/2024
|
|
3418233219
|
|
Mrs KOTA RAWALI WO CHIRANJEEVI KOTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
718
|
Gangaraju Madugula
|
AP-03-011-008-104/010019
()
|
0203011000NRG25230420240552450
|
24/04/2024
|
Chellamma
|
0203011WL010829
|
Chellamma
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
01/05/2024
|
|
3418233002
|
|
Mrs BOINI CHELLAMMA w o CHELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
719
|
Gangaraju Madugula
|
AP-03-011-008-104/010020
()
|
0203011000NRG25230420240552453
|
24/04/2024
|
KOTA SANTHIOSH KUMAR
|
0203011WL010829
|
KOTA SANTHIOSH KUMAR
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418232988
|
|
KOTA SANTHOSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
720
|
Gangaraju Madugula
|
AP-03-011-008-104/010020
()
|
0203011000NRG25230420240552452
|
24/04/2024
|
Peddammi
|
0203011WL010829
|
Peddammi
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
01/05/2024
|
|
3418233212
|
|
Mrs KOTA PEDDAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
721
|
Gangaraju Madugula
|
AP-03-011-008-104/010020
()
|
0203011000NRG25230420240552454
|
24/04/2024
|
Savithri
|
0203011WL010829
|
Savithri
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
01/05/2024
|
|
3418232994
|
|
Mrs KOTA SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
722
|
Gangaraju Madugula
|
AP-03-011-008-104/010021
()
|
0203011000NRG25230420240552455
|
24/04/2024
|
Matyalingam
|
0203011WL010829
|
Matyalingam
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
01/05/2024
|
|
3418232733
|
|
Mr PALLIBOINI MTYALINGAM S O MALANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
723
|
Gangaraju Madugula
|
AP-03-011-008-104/010022
()
|
0203011000NRG25230420240552457
|
24/04/2024
|
THOUDAMMA SAPPI
|
0203011WL010829
|
THOUDAMMA SAPPI
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
01/05/2024
|
|
3418233211
|
|
Mrs THOUDAMMA SAPPI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
724
|
Gangaraju Madugula
|
AP-03-011-008-104/010023
()
|
0203011000NRG25230420240552459
|
24/04/2024
|
Chinnammi
|
0203011WL010829
|
Chinnammi
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
01/05/2024
|
|
3418233222
|
|
Mrs CHINNAMMI POTTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
725
|
Gangaraju Madugula
|
AP-03-011-008-104/010023
()
|
0203011000NRG25230420240552460
|
24/04/2024
|
Suseela
|
0203011WL010829
|
Suseela
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
01/05/2024
|
|
3418233038
|
|
Mrs PATI SUSEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
726
|
Gangaraju Madugula
|
AP-03-011-008-104/010024
()
|
0203011000NRG25230420240552461
|
24/04/2024
|
Rajarao
|
0203011WL010829
|
Rajarao
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418232732
|
|
Pati Rajarao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
727
|
Gangaraju Madugula
|
AP-03-011-008-105/010020
()
|
0203011000NRG25230420240548966
|
24/04/2024
|
Chilakamma
|
0203011WL010776
|
Chilakamma
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
01/05/2024
|
|
3418232976
|
|
Mrs KIMUDU CHILAKAMMA w o RAMACHARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
728
|
Gangaraju Madugula
|
AP-03-011-008-105/010020
()
|
0203011000NRG25230420240548965
|
24/04/2024
|
Ramachari
|
0203011WL010776
|
Ramachari
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
01/05/2024
|
|
3418232977
|
|
Mr KIMUDU RAMACHARI s o SUNDAR RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
729
|
Gangaraju Madugula
|
AP-03-011-008-108/010003
()
|
0203011000NRG25230420240552886
|
24/04/2024
|
Venkatarao
|
0203011WL010835
|
Venkatarao
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
01/05/2024
|
|
3418232980
|
|
Mr LOTHA VENKATARAO s o KESWAR RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
730
|
Gangaraju Madugula
|
AP-03-011-008-108/010008
()
|
0203011000NRG25230420240548975
|
24/04/2024
|
laxmi
|
0203011WL010776
|
laxmi
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
01/05/2024
|
|
3418232997
|
|
Mrs GALLORI LAXMI W O KRISHNAM NAIDU R
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
731
|
Gangaraju Madugula
|
AP-03-011-008-108/010014
()
|
0203011000NRG25230420240548978
|
24/04/2024
|
Kondamma
|
0203011WL010776
|
Kondamma
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
01/05/2024
|
|
3418233182
|
|
Mrs KONDAMMA BOLLOJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
732
|
Gangaraju Madugula
|
AP-03-011-008-108/1021
()
|
0203011000NRG25230420240548987
|
24/04/2024
|
BONANGI DHANABABU
|
0203011WL010776
|
BONANGI DHANABABU
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
01/05/2024
|
|
3418232850
|
|
Mr BONANGI DHANABABU SO SUBBARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
733
|
Gangaraju Madugula
|
AP-03-011-011-115/020007
()
|
0203011000NRG25230420240542042
|
24/04/2024
|
Gouramma
|
0203011WL010701
|
Gouramma
|
00684
|
APGV0003319
|
1632
|
1632
|
Processed
|
01/05/2024
|
|
3418232974
|
|
Mrs KILLO GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
734
|
Gangaraju Madugula
|
AP-03-011-011-115/020009
()
|
0203011000NRG25230420240543968
|
24/04/2024
|
KILLO APPANNA
|
0203011WL010725
|
KILLO APPANNA
|
00684
|
APGV0003319
|
1632
|
1632
|
Processed
|
01/05/2024
|
|
3418232797
|
|
Shri KILLO APPANNA S O BALANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
735
|
Gangaraju Madugula
|
AP-03-011-011-115/020009
()
|
0203011000NRG25230420240543969
|
24/04/2024
|
kondalarao
|
0203011WL010725
|
kondalarao
|
00684
|
APGV0003319
|
1632
|
1632
|
Processed
|
01/05/2024
|
|
3418232975
|
|
Mr KILLO KONDALARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
736
|
Gangaraju Madugula
|
AP-03-011-011-115/020009
()
|
0203011000NRG25230420240543970
|
24/04/2024
|
Srinu
|
0203011WL010725
|
Srinu
|
00684
|
APGV0003319
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418233081
|
|
KILLO SRIINU
|
UNION BANK OF INDIA(508500)
|
|
737
|
Gangaraju Madugula
|
AP-03-011-011-115/020021
()
|
0203011000NRG25230420240544994
|
24/04/2024
|
Bhanu
|
0203011WL010738
|
Bhanu
|
00684
|
APGV0003319
|
1632
|
1632
|
Processed
|
01/05/2024
|
|
3418232941
|
|
Shri KILLO BHANU W O PRAKASH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
738
|
Gangaraju Madugula
|
AP-03-011-011-115/020021
()
|
0203011000NRG25230420240544993
|
24/04/2024
|
PRAKASH
|
0203011WL010738
|
PRAKASH
|
00684
|
APGV0003319
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418232970
|
|
MR KILLO PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
739
|
Gangaraju Madugula
|
AP-03-011-011-157/010021
()
|
0203011000NRG25230420240545016
|
24/04/2024
|
Pentamma
|
0203011WL010740
|
Pentamma
|
00684
|
APGV0003319
|
1632
|
1632
|
Processed
|
01/05/2024
|
|
3418232973
|
|
Mrs REEMALI PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
740
|
Gangaraju Madugula
|
AP-03-011-011-167/010040
()
|
0203011000NRG25230420240551239
|
24/04/2024
|
Kalyani
|
0203011WL010799
|
Kalyani
|
00684
|
APGV0003319
|
1632
|
1632
|
Processed
|
01/05/2024
|
|
3418232950
|
|
Mrs PANGI KALYANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
741
|
Gangaraju Madugula
|
AP-03-011-011-167/010042
()
|
0203011000NRG25230420240551407
|
24/04/2024
|
Balanna
|
0203011WL010806
|
Balanna
|
00684
|
APGV0003319
|
1632
|
1632
|
Processed
|
01/05/2024
|
|
3418232788
|
|
Mr PANGI BALANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
742
|
Gangaraju Madugula
|
AP-03-011-011-167/010042
()
|
0203011000NRG25230420240551408
|
24/04/2024
|
Birma
|
0203011WL010806
|
Birma
|
00684
|
APGV0003319
|
1632
|
1632
|
Processed
|
01/05/2024
|
|
3418232949
|
|
Mrs PANGI BIRMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
743
|
Gangaraju Madugula
|
AP-03-011-011-167/010054
()
|
0203011000NRG25230420240551404
|
24/04/2024
|
anitha
|
0203011WL010804
|
anitha
|
00684
|
APGV0003319
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3418233025
|
|
MISS PANGI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
744
|
Gangaraju Madugula
|
AP-03-011-011-167/010054
()
|
0203011000NRG25230420240551403
|
24/04/2024
|
raju
|
0203011WL010804
|
raju
|
00684
|
APGV0003319
|
1632
|
1632
|
Processed
|
01/05/2024
|
|
3418232948
|
|
Mr PANGI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
586749
|
586749
|
|
|
|
|
|
|
|
|
745
|
Gangaraju Madugula
|
AP-03-011-004-083/010001
()
|
0203011000NRG25230420240512706
|
24/04/2024
|
VANTHALA VINITHA
|
0203011WL010347
|
VANTHALA VINITHA
|
00688
|
FINO0001112
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418233358
|
|
Vanthala Vinitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
746
|
Gangaraju Madugula
|
AP-03-011-004-083/010008
()
|
0203011000NRG25230420240512711
|
24/04/2024
|
KORRA ADARS
|
0203011WL010347
|
KORRA ADARS
|
00688
|
FINO0001112
|
1500
|
1500
|
Rejected
|
30/04/2024
|
|
3418233314
|
Document Pending for Account Holder turning Major
|
|
|
|
747
|
Gangaraju Madugula
|
AP-03-011-004-123/010029
()
|
0203011000NRG25230420240511960
|
24/04/2024
|
SAMIREDDY MAHESH
|
0203011WL010338
|
SAMIREDDY MAHESH
|
00688
|
FINO0001112
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3418232899
|
|
SAMIREDDY MAHESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
748
|
Gangaraju Madugula
|
AP-03-011-004-123/010153
()
|
0203011000NRG25230420240511987
|
24/04/2024
|
MATYARASA CHINNA RAJA
|
0203011WL010338
|
MATYARASA CHINNA RAJA
|
00688
|
FINO0001112
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3418233267
|
|
Matsyarasa Chinna Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5490
|
5490
|
|
|
|
|
|
|
|
|
749
|
Gangaraju Madugula
|
AP-03-011-004-107/010073
()
|
0203011000NRG25230420240510874
|
24/04/2024
|
S Chilakamma
|
0203011WL010327
|
S Chilakamma
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418232854
|
|
SIDERI CHILAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
Gangaraju Madugula
|
AP-03-011-004-107/010073
()
|
0203011000NRG25230420240510873
|
24/04/2024
|
S Kondala rao
|
0203011WL010327
|
S Kondala rao
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418232855
|
|
SEENDERI KONDALARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
Gangaraju Madugula
|
AP-03-011-004-119/50048
()
|
0203011000NRG25230420240516679
|
24/04/2024
|
PANGI BANGARI
|
0203011WL010388
|
PANGI BANGARI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418232913
|
|
PANGI BANGARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
Gangaraju Madugula
|
AP-03-011-004-123/010002
()
|
0203011000NRG25230420240511945
|
24/04/2024
|
Kimudu Chandramma
|
0203011WL010338
|
Kimudu Chandramma
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3418232919
|
|
KIMUDU CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
Gangaraju Madugula
|
AP-03-011-004-125/010036
()
|
0203011000NRG25230420240510544
|
24/04/2024
|
KOTARI MATYARAJU
|
0203011WL010320
|
KOTARI MATYARAJU
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418232910
|
|
KOTARI MATYARAJU
|
UNION BANK OF INDIA(508500)
|
|
754
|
Gangaraju Madugula
|
AP-03-011-008-071/010035
()
|
0203011000NRG25230420240548958
|
24/04/2024
|
SAGENI JYOTHI
|
0203011WL010775
|
SAGENI JYOTHI
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
30/04/2024
|
|
3418232901
|
|
SAGENI JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
Gangaraju Madugula
|
AP-03-011-008-071/010042
()
|
0203011000NRG25230420240548960
|
24/04/2024
|
PANGI PRAVEEN KUMAR
|
0203011WL010775
|
PANGI PRAVEEN KUMAR
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
30/04/2024
|
|
3418232902
|
|
PANGI PRAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
Gangaraju Madugula
|
AP-03-011-008-072/010002
()
|
0203011000NRG25230420240552808
|
24/04/2024
|
JALLI STYAVATHI
|
0203011WL010835
|
JALLI STYAVATHI
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418232903
|
|
JALLI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
Gangaraju Madugula
|
AP-03-011-008-072/010028
()
|
0203011000NRG25230420240552840
|
24/04/2024
|
Pangi Janakamma
|
0203011WL010835
|
Pangi Janakamma
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418232918
|
|
PANGI JANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
Gangaraju Madugula
|
AP-03-011-008-072/010039
()
|
0203011000NRG25230420240552854
|
24/04/2024
|
SAGENI KONDABABU
|
0203011WL010835
|
SAGENI KONDABABU
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418232904
|
|
SAGENI KONDABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15435
|
15435
|
|
|
|
|
|
|
|
|
759
|
Gangaraju Madugula
|
AP-03-011-004-107/010042
()
|
0203011000NRG25230420240510868
|
24/04/2024
|
Chantibabu
|
0203011WL010327
|
Chantibabu
|
00703
|
AIRP0000001
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3418233325
|
|
REEMELI CHANTIBABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
760
|
Gangaraju Madugula
|
AP-03-011-004-122/010009
()
|
0203011000NRG25230420240511408
|
24/04/2024
|
Mani
|
0203011WL010330
|
Mani
|
00703
|
AIRP0000001
|
1345
|
1345
|
Processed
|
30/04/2024
|
|
3418233141
|
|
SEEDARI MANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
761
|
Gangaraju Madugula
|
AP-03-011-005-045/010001
()
|
0203011000NRG25230420240529048
|
24/04/2024
|
Pangi Malleswarao
|
0203011WL010554
|
Pangi Malleswarao
|
00703
|
AIRP0000001
|
1626
|
1626
|
Rejected
|
30/04/2024
|
|
3418233078
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
762
|
Gangaraju Madugula
|
AP-03-011-005-045/010010
()
|
0203011000NRG25230420240529052
|
24/04/2024
|
Pangi Jambo
|
0203011WL010554
|
Pangi Jambo
|
00703
|
AIRP0000001
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418232670
|
|
Pangi Jambo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
763
|
Gangaraju Madugula
|
AP-03-011-005-045/010087
()
|
0203011000NRG25230420240529078
|
24/04/2024
|
Pangi Kalyan
|
0203011WL010554
|
Pangi Kalyan
|
00703
|
AIRP0000001
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418232861
|
|
PANGI KALYAN
|
UNION BANK OF INDIA(508500)
|
|
764
|
Gangaraju Madugula
|
AP-03-011-005-046/010012
()
|
0203011000NRG25230420240524415
|
24/04/2024
|
Bheemanna
|
0203011WL010488
|
Bheemanna
|
00703
|
AIRP0000001
|
1614
|
1614
|
Processed
|
30/04/2024
|
|
3418233063
|
|
Killo Bimanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
765
|
Gangaraju Madugula
|
AP-03-011-005-046/10016
()
|
0203011000NRG25230420240524418
|
24/04/2024
|
Vanthala Rani
|
0203011WL010488
|
Vanthala Rani
|
00703
|
AIRP0000001
|
1614
|
1614
|
Processed
|
30/04/2024
|
|
3418233310
|
|
Vanthala Rani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
766
|
Gangaraju Madugula
|
AP-03-011-005-049/010001
()
|
0203011000NRG25230420240524422
|
24/04/2024
|
Rajubabu
|
0203011WL010489
|
Rajubabu
|
00703
|
AIRP0000001
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418233077
|
|
Vanthala Rajubabu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
767
|
Gangaraju Madugula
|
AP-03-011-005-049/010007
()
|
0203011000NRG25230420240524435
|
24/04/2024
|
Padma
|
0203011WL010489
|
Padma
|
00703
|
AIRP0000001
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418233076
|
|
VANTHALA PADMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
768
|
Gangaraju Madugula
|
AP-03-011-005-049/010008
()
|
0203011000NRG25230420240524436
|
24/04/2024
|
KORRA BOJJAYYA
|
0203011WL010489
|
KORRA BOJJAYYA
|
00703
|
AIRP0000001
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418233075
|
|
KORRA BOJJAYYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
769
|
Gangaraju Madugula
|
AP-03-011-005-049/010009
()
|
0203011000NRG25230420240524439
|
24/04/2024
|
Korra Chandramma
|
0203011WL010489
|
Korra Chandramma
|
00703
|
AIRP0000001
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418232672
|
|
KORRA CHANDRAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
770
|
Gangaraju Madugula
|
AP-03-011-005-049/010020
()
|
0203011000NRG25230420240524452
|
24/04/2024
|
Vanthala Mayavathi
|
0203011WL010489
|
Vanthala Mayavathi
|
00703
|
AIRP0000001
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418233340
|
|
Vanthala Mayavathi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
771
|
Gangaraju Madugula
|
AP-03-011-005-049/10024
()
|
0203011000NRG25230420240524458
|
24/04/2024
|
Vanthala Porthimma
|
0203011WL010489
|
Vanthala Porthimma
|
00703
|
AIRP0000001
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418233338
|
|
Vanthala Porthimma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
772
|
Gangaraju Madugula
|
AP-03-011-005-049/10025
()
|
0203011000NRG25230420240524459
|
24/04/2024
|
Vanthala Laxmidevi
|
0203011WL010489
|
Vanthala Laxmidevi
|
00703
|
AIRP0000001
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418233339
|
|
Vanthala Laxmidevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
773
|
Gangaraju Madugula
|
AP-03-011-005-055/010012
()
|
0203011000NRG25230420240509170
|
24/04/2024
|
Suribabu
|
0203011WL010307
|
Suribabu
|
00703
|
AIRP0000001
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418233171
|
|
Korra Suribabu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
774
|
Gangaraju Madugula
|
AP-03-011-005-055/010013
()
|
0203011000NRG25230420240509172
|
24/04/2024
|
nageswara rao
|
0203011WL010307
|
nageswara rao
|
00703
|
AIRP0000001
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418232826
|
|
Vanthala Nageswara Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
775
|
Gangaraju Madugula
|
AP-03-011-005-055/010013
()
|
0203011000NRG25230420240509171
|
24/04/2024
|
ratnalamma
|
0203011WL010307
|
ratnalamma
|
00703
|
AIRP0000001
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418232825
|
|
Vanthala Ratnamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
776
|
Gangaraju Madugula
|
AP-03-011-005-056/010025
()
|
0203011000NRG25230420240513590
|
24/04/2024
|
Vanthala Chinnarao
|
0203011WL010356
|
Vanthala Chinnarao
|
00703
|
AIRP0000001
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418233091
|
|
Vanthala Chinnarao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
777
|
Gangaraju Madugula
|
AP-03-011-005-056/10048
()
|
0203011000NRG25230420240513596
|
24/04/2024
|
Vanthala Rajarao
|
0203011WL010356
|
Vanthala Rajarao
|
00703
|
AIRP0000001
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418232669
|
|
Vanthala Raja Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
778
|
Gangaraju Madugula
|
AP-03-011-008-072/010001
()
|
0203011000NRG25230420240552803
|
24/04/2024
|
Giribabu
|
0203011WL010835
|
Giribabu
|
00703
|
AIRP0000001
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418233195
|
|
KODA GIRIBABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
779
|
Gangaraju Madugula
|
AP-03-011-008-072/010001
()
|
0203011000NRG25230420240552805
|
24/04/2024
|
kondamma
|
0203011WL010835
|
kondamma
|
00703
|
AIRP0000001
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418232835
|
|
Koda Kondamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
780
|
Gangaraju Madugula
|
AP-03-011-008-072/010024
()
|
0203011000NRG25230420240552834
|
24/04/2024
|
kondababu
|
0203011WL010835
|
kondababu
|
00703
|
AIRP0000001
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418232836
|
|
MR KODA KONDABABU
|
STATE BANK OF INDIA(508548)
|
|
781
|
Gangaraju Madugula
|
AP-03-011-008-072/010029
()
|
0203011000NRG25230420240552841
|
24/04/2024
|
mohankrishna
|
0203011WL010835
|
mohankrishna
|
00703
|
AIRP0000001
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418233361
|
|
Sukuru Mohan Krishna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
782
|
Gangaraju Madugula
|
AP-03-011-008-072/010032
()
|
0203011000NRG25230420240552846
|
24/04/2024
|
SUKURU KAMALAMMA
|
0203011WL010835
|
SUKURU KAMALAMMA
|
00703
|
AIRP0000001
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418232878
|
|
Sukuru Kamalamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
783
|
Gangaraju Madugula
|
AP-03-011-008-072/010045
()
|
0203011000NRG25230420240552867
|
24/04/2024
|
varalaxmi
|
0203011WL010835
|
varalaxmi
|
00703
|
AIRP0000001
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418233347
|
|
Boya Varalakshmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
784
|
Gangaraju Madugula
|
AP-03-011-008-072/010050
()
|
0203011000NRG25230420240552871
|
24/04/2024
|
devaraju
|
0203011WL010835
|
devaraju
|
00703
|
AIRP0000001
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418232673
|
|
Koda Devaraju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
785
|
Gangaraju Madugula
|
AP-03-011-008-072/010050
()
|
0203011000NRG25230420240552872
|
24/04/2024
|
ganapathamma
|
0203011WL010835
|
ganapathamma
|
00703
|
AIRP0000001
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418233348
|
|
Koda Ganapathamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
786
|
Gangaraju Madugula
|
AP-03-011-008-072/010053
()
|
0203011000NRG25230420240552877
|
24/04/2024
|
kasulamma
|
0203011WL010835
|
kasulamma
|
00703
|
AIRP0000001
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418233360
|
|
Koda Kasulamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
787
|
Gangaraju Madugula
|
AP-03-011-008-072/010053
()
|
0203011000NRG25230420240552876
|
24/04/2024
|
Satyarao
|
0203011WL010835
|
Satyarao
|
00703
|
AIRP0000001
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418232668
|
|
KODA SATYARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
788
|
Gangaraju Madugula
|
AP-03-011-008-072/68
()
|
0203011000NRG25230420240552881
|
24/04/2024
|
Vanthala Govind
|
0203011WL010835
|
Vanthala Govind
|
00703
|
AIRP0000001
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418232879
|
|
Vanthala Govind
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
789
|
Gangaraju Madugula
|
AP-03-011-008-080/010012
()
|
0203011000NRG25230420240552676
|
24/04/2024
|
girisankar babu
|
0203011WL010832
|
girisankar babu
|
00703
|
AIRP0000001
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418233232
|
|
Vancharangi Giri Babu
|
FINO PAYMENTS BANK LTD(608001)
|
|
790
|
Gangaraju Madugula
|
AP-03-011-008-108/10019
()
|
0203011000NRG25230420240548983
|
24/04/2024
|
BONANGI BUJJI BABU
|
0203011WL010776
|
BONANGI BUJJI BABU
|
00703
|
AIRP0000001
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418233364
|
|
Bonangi Bujji Babu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
791
|
Gangaraju Madugula
|
AP-03-011-008-108/23
()
|
0203011000NRG25230420240548990
|
24/04/2024
|
PANGI CHANTI BABU
|
0203011WL010776
|
PANGI CHANTI BABU
|
00703
|
AIRP0000001
|
1355
|
1355
|
Processed
|
30/04/2024
|
|
3418232868
|
|
Pangi Chanti Babu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
792
|
Gangaraju Madugula
|
AP-03-011-008-108/23
()
|
0203011000NRG25230420240548991
|
24/04/2024
|
PANGI SEETHAMMA
|
0203011WL010776
|
PANGI SEETHAMMA
|
00703
|
AIRP0000001
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3418232867
|
|
Pangi Seethamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54624
|
54624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1207245
|
1207245
|
|
|
|
|
|
|
|