|
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-03-011-011-115/010002
()
|
0203011000NRG25150420240203523
|
16/04/2024
|
LOCHALI NUKAMNAIDU
|
0203011WL004280
|
LOCHALI NUKAMNAIDU
|
00415
|
SBIN0009473
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092362
|
|
LOCHALI NUKAM NAIDU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Gangaraju Madugula
|
AP-03-011-011-115/010062
()
|
0203011000NRG25150420240203588
|
16/04/2024
|
Sattibabu
|
0203011WL004280
|
Sattibabu
|
00415
|
SBIN0009473
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092369
|
|
Mr MADULA SATHI BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
Gangaraju Madugula
|
AP-03-011-011-151/010023
()
|
0203011000NRG25160420240229349
|
16/04/2024
|
Ravikumar
|
0203011WL004786
|
Ravikumar
|
00415
|
SBIN0009473
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092365
|
|
MR KORABU RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Gangaraju Madugula
|
AP-03-011-011-162/010006
()
|
0203011000NRG25160420240231538
|
16/04/2024
|
appalanaidu
|
0203011WL004846
|
appalanaidu
|
00415
|
SBIN0009473
|
660
|
660
|
Processed
|
29/04/2024
|
|
3377092372
|
|
MR VANTHALA APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Gangaraju Madugula
|
AP-03-011-011-162/010009
()
|
0203011000NRG25160420240231544
|
16/04/2024
|
KORRA SUBBARAO
|
0203011WL004846
|
KORRA SUBBARAO
|
00415
|
SBIN0009473
|
660
|
660
|
Processed
|
29/04/2024
|
|
3377092359
|
|
MR KORRA SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
6
|
Gangaraju Madugula
|
AP-03-011-011-162/010009
()
|
0203011000NRG25160420240231542
|
16/04/2024
|
Sathibabu
|
0203011WL004846
|
Sathibabu
|
00415
|
SBIN0009473
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092356
|
|
MR KORRA SATHIBABU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Gangaraju Madugula
|
AP-03-011-011-162/010018
()
|
0203011000NRG25160420240231550
|
16/04/2024
|
SEEDERI CHINNAMMI
|
0203011WL004846
|
SEEDERI CHINNAMMI
|
00415
|
SBIN0009473
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092361
|
|
MISS SEEDERI CHINNAMMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gangaraju Madugula
|
AP-03-011-011-162/010021
()
|
0203011000NRG25160420240231553
|
16/04/2024
|
PANGI KESAVARAO
|
0203011WL004846
|
PANGI KESAVARAO
|
00415
|
SBIN0009473
|
660
|
660
|
Processed
|
29/04/2024
|
|
3377092360
|
|
MR PANGI KESAVARAO
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gangaraju Madugula
|
AP-03-011-011-162/010028
()
|
0203011000NRG25160420240231561
|
16/04/2024
|
Krushnarao
|
0203011WL004846
|
Krushnarao
|
00415
|
SBIN0009473
|
660
|
660
|
Processed
|
29/04/2024
|
|
3377092370
|
|
MUVVALI KRISHNARAO
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Gangaraju Madugula
|
AP-03-011-011-162/010035
()
|
0203011000NRG25160420240231570
|
16/04/2024
|
MUVVALA KUMARI
|
0203011WL004846
|
MUVVALA KUMARI
|
00415
|
SBIN0009473
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092364
|
|
MISS MUVVALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Gangaraju Madugula
|
AP-03-011-011-162/010035
()
|
0203011000NRG25160420240231569
|
16/04/2024
|
narsingrao
|
0203011WL004846
|
narsingrao
|
00415
|
SBIN0009473
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092363
|
|
MRS MUVVALI NARASINGARAO
|
STATE BANK OF INDIA(508548)
|
|
12
|
Gangaraju Madugula
|
AP-03-011-011-162/010041
()
|
0203011000NRG25160420240231578
|
16/04/2024
|
Ramesh
|
0203011WL004846
|
Ramesh
|
00415
|
SBIN0009473
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092358
|
|
MR KORRA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Gangaraju Madugula
|
AP-03-011-011-167/010040
()
|
0203011000NRG25150420240213160
|
16/04/2024
|
BONJUBABU PANGI
|
0203011WL004455
|
BONJUBABU PANGI
|
00415
|
SBIN0009473
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377092351
|
|
Mr PANGI BONJUBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
Gangaraju Madugula
|
AP-03-011-011-168/010001
()
|
0203011000NRG25150420240221923
|
16/04/2024
|
Nageswararao
|
0203011WL004615
|
Nageswararao
|
00415
|
SBIN0009473
|
765
|
765
|
Processed
|
29/04/2024
|
|
3377092357
|
|
Koda Nageswara Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
Gangaraju Madugula
|
AP-03-011-011-168/010018
()
|
0203011000NRG25160420240237383
|
16/04/2024
|
Ramurthi
|
0203011WL004947
|
Ramurthi
|
00415
|
SBIN0009473
|
666
|
666
|
Processed
|
29/04/2024
|
|
3377092354
|
|
MR VANTALA RAMURTI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Gangaraju Madugula
|
AP-03-011-011-169/010009
()
|
0203011000NRG25150420240210689
|
16/04/2024
|
Dvarudu
|
0203011WL004407
|
Dvarudu
|
00415
|
SBIN0009473
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092353
|
|
Mr JAGAMDORA DUVVARUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
Gangaraju Madugula
|
AP-03-011-011-169/010014
()
|
0203011000NRG25150420240210698
|
16/04/2024
|
Chellamma
|
0203011WL004407
|
Chellamma
|
00415
|
SBIN0009473
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092373
|
|
Mrs VANTHALA KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
Gangaraju Madugula
|
AP-03-011-011-169/010025
()
|
0203011000NRG25150420240210709
|
16/04/2024
|
Gopal
|
0203011WL004407
|
Gopal
|
00415
|
SBIN0009473
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092368
|
|
MR BONANGI GOPAL RAO
|
STATE BANK OF INDIA(508548)
|
|
19
|
Gangaraju Madugula
|
AP-03-011-011-169/010026
()
|
0203011000NRG25150420240210712
|
16/04/2024
|
Radhamma
|
0203011WL004407
|
Radhamma
|
00415
|
SBIN0009473
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092371
|
|
Mrs VANTHALA RADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
Gangaraju Madugula
|
AP-03-011-011-169/010065
()
|
0203011000NRG25150420240210723
|
16/04/2024
|
KARRI NAIDU
|
0203011WL004407
|
KARRI NAIDU
|
00415
|
SBIN0009473
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092366
|
|
MR VANTHALA KARRINAIDU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Gangaraju Madugula
|
AP-03-011-011-169/010065
()
|
0203011000NRG25150420240210724
|
16/04/2024
|
Parvathi
|
0203011WL004407
|
Parvathi
|
00415
|
SBIN0009473
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092367
|
|
MRS VANTHALA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18023
|
18023
|
|
|
|
|
|
|
|
|
22
|
Gangaraju Madugula
|
AP-03-011-011-115/010002
()
|
0203011000NRG25150420240203521
|
16/04/2024
|
LOCHALI RAMACHANDRA NAIDU
|
0203011WL004280
|
LOCHALI RAMACHANDRA NAIDU
|
00468
|
UBIN0532924
|
880
|
880
|
Rejected
|
29/04/2024
|
|
3377092355
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
23
|
Gangaraju Madugula
|
AP-03-011-011-115/010006
()
|
0203011000NRG25150420240203529
|
16/04/2024
|
Krishnaveni
|
0203011WL004280
|
Krishnaveni
|
00468
|
UBIN0574309
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092507
|
|
LOCHALI KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Gangaraju Madugula
|
AP-03-011-011-115/010007
()
|
0203011000NRG25150420240203531
|
16/04/2024
|
MUDUKIRAN
|
0203011WL004280
|
MUDUKIRAN
|
00468
|
UBIN0574309
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092512
|
|
LOCHALI MADUKIRAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
Gangaraju Madugula
|
AP-03-011-011-115/010009
()
|
0203011000NRG25150420240203536
|
16/04/2024
|
LOCHALI SRIDEVI
|
0203011WL004280
|
LOCHALI SRIDEVI
|
00468
|
UBIN0574309
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092533
|
|
MISS SRIDEVI LOCHALI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Gangaraju Madugula
|
AP-03-011-011-115/010010
()
|
0203011000NRG25150420240203540
|
16/04/2024
|
KUDA VARALAKSHMI
|
0203011WL004280
|
KUDA VARALAKSHMI
|
00468
|
UBIN0574309
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092514
|
|
KUDA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Gangaraju Madugula
|
AP-03-011-011-115/010012
()
|
0203011000NRG25150420240203544
|
16/04/2024
|
KUDA KRISHNA RAO
|
0203011WL004280
|
KUDA KRISHNA RAO
|
00468
|
UBIN0574309
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092540
|
|
Mr KUDA KRISHNARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
Gangaraju Madugula
|
AP-03-011-011-115/010013
()
|
0203011000NRG25150420240203545
|
16/04/2024
|
Anjababu
|
0203011WL004280
|
Anjababu
|
00468
|
UBIN0574309
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092494
|
|
Mr DURU ANJIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
Gangaraju Madugula
|
AP-03-011-011-115/010013
()
|
0203011000NRG25150420240203546
|
16/04/2024
|
matsyakondamma
|
0203011WL004280
|
matsyakondamma
|
00468
|
UBIN0574309
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092495
|
|
DURU MASTYA KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Gangaraju Madugula
|
AP-03-011-011-115/010016
()
|
0203011000NRG25150420240203549
|
16/04/2024
|
LOCHALI CHAITANYA KUMARI
|
0203011WL004280
|
LOCHALI CHAITANYA KUMARI
|
00468
|
UBIN0574309
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092510
|
|
LOCHALI CHAITANYA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
Gangaraju Madugula
|
AP-03-011-011-115/010016
()
|
0203011000NRG25150420240203547
|
16/04/2024
|
Mugamnaidu
|
0203011WL004280
|
Mugamnaidu
|
00468
|
UBIN0574309
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092506
|
|
LOCHALI MUGAM NAIDU
|
UNION BANK OF INDIA(508500)
|
|
32
|
Gangaraju Madugula
|
AP-03-011-011-115/010021
()
|
0203011000NRG25150420240203552
|
16/04/2024
|
Suvarnarao
|
0203011WL004280
|
Suvarnarao
|
00468
|
UBIN0574309
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092487
|
|
KUDA SUVARNA RAJU
|
UNION BANK OF INDIA(508500)
|
|
33
|
Gangaraju Madugula
|
AP-03-011-011-115/010035
()
|
0203011000NRG25150420240198737
|
16/04/2024
|
Kasulamma
|
0203011WL004163
|
Kasulamma
|
00468
|
UBIN0574309
|
690
|
690
|
Processed
|
29/04/2024
|
|
3377092497
|
|
GASABU KASULAMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Gangaraju Madugula
|
AP-03-011-011-115/010035
()
|
0203011000NRG25150420240198736
|
16/04/2024
|
Peddabbai
|
0203011WL004163
|
Peddabbai
|
00468
|
UBIN0574309
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377092493
|
|
Mr GASABU PEDABBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
Gangaraju Madugula
|
AP-03-011-011-115/010037
()
|
0203011000NRG25150420240198746
|
16/04/2024
|
SEEDARI RAJESWARI
|
0203011WL004163
|
SEEDARI RAJESWARI
|
00468
|
UBIN0574309
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377092515
|
|
SEEDARI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Gangaraju Madugula
|
AP-03-011-011-115/010038
()
|
0203011000NRG25150420240203556
|
16/04/2024
|
Bangarunaidu
|
0203011WL004280
|
Bangarunaidu
|
00468
|
UBIN0574309
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092485
|
|
LOCHALI BANGAR NAIDU
|
UNION BANK OF INDIA(508500)
|
|
37
|
Gangaraju Madugula
|
AP-03-011-011-115/010039
()
|
0203011000NRG25150420240203561
|
16/04/2024
|
LOCHALI KANAKALAMMA
|
0203011WL004280
|
LOCHALI KANAKALAMMA
|
00468
|
UBIN0574309
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092508
|
|
LOCHALI KANAKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Gangaraju Madugula
|
AP-03-011-011-115/010040
()
|
0203011000NRG25150420240203564
|
16/04/2024
|
Varalaxmi
|
0203011WL004280
|
Varalaxmi
|
00468
|
UBIN0574309
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092520
|
|
VANUGU VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
39
|
Gangaraju Madugula
|
AP-03-011-011-115/010043
()
|
0203011000NRG25150420240203571
|
16/04/2024
|
SAGENI PEDDAMMI
|
0203011WL004280
|
SAGENI PEDDAMMI
|
00468
|
UBIN0574309
|
440
|
440
|
Processed
|
29/04/2024
|
|
3377092541
|
|
MISS SAGENI PEDDAMMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Gangaraju Madugula
|
AP-03-011-011-115/010046
()
|
0203011000NRG25150420240203577
|
16/04/2024
|
KUDA MATYARAJU
|
0203011WL004280
|
KUDA MATYARAJU
|
00468
|
UBIN0574309
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092504
|
|
KUDA MATYARAJU
|
UNION BANK OF INDIA(508500)
|
|
41
|
Gangaraju Madugula
|
AP-03-011-011-115/010049
()
|
0203011000NRG25150420240203579
|
16/04/2024
|
LOCHALI CHITTINAIDU
|
0203011WL004280
|
LOCHALI CHITTINAIDU
|
00468
|
UBIN0574309
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092484
|
|
LOCHALI CHITTI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
42
|
Gangaraju Madugula
|
AP-03-011-011-115/010051
()
|
0203011000NRG25150420240198749
|
16/04/2024
|
GASABU BHEEMANNA
|
0203011WL004163
|
GASABU BHEEMANNA
|
00468
|
UBIN0574309
|
460
|
460
|
Processed
|
29/04/2024
|
|
3377092488
|
|
GASABU BHEEMANNA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Gangaraju Madugula
|
AP-03-011-011-115/010056
()
|
0203011000NRG25150420240203585
|
16/04/2024
|
LOCHALI PRATHIBA
|
0203011WL004280
|
LOCHALI PRATHIBA
|
00468
|
UBIN0574309
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092482
|
|
LOCHALI PRATHIBA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Gangaraju Madugula
|
AP-03-011-011-115/010058
()
|
0203011000NRG25150420240203587
|
16/04/2024
|
Chittipadal
|
0203011WL004280
|
Chittipadal
|
00468
|
UBIN0574309
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092509
|
|
SAGENI CHITTIPADAL
|
UNION BANK OF INDIA(508500)
|
|
45
|
Gangaraju Madugula
|
AP-03-011-011-115/10065
()
|
0203011000NRG25150420240198753
|
16/04/2024
|
GASABU KALYAN
|
0203011WL004163
|
GASABU KALYAN
|
00468
|
UBIN0574309
|
460
|
460
|
Processed
|
29/04/2024
|
|
3377092503
|
|
GASABU KALYAN
|
UNION BANK OF INDIA(508500)
|
|
46
|
Gangaraju Madugula
|
AP-03-011-011-115/10065
()
|
0203011000NRG25150420240198754
|
16/04/2024
|
MATHE KANAKA DURGA
|
0203011WL004163
|
MATHE KANAKA DURGA
|
00468
|
UBIN0574309
|
460
|
460
|
Processed
|
29/04/2024
|
|
3377092532
|
|
MATHE KANAKA DURGA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Gangaraju Madugula
|
AP-03-011-011-115/10067
()
|
0203011000NRG25150420240203591
|
16/04/2024
|
KUDA MODAKONDAMMA
|
0203011WL004280
|
KUDA MODAKONDAMMA
|
00468
|
UBIN0574309
|
880
|
880
|
Rejected
|
29/04/2024
|
|
3377092537
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
Gangaraju Madugula
|
AP-03-011-011-115/10068
()
|
0203011000NRG25150420240203592
|
16/04/2024
|
KUDA MATCHAMMA
|
0203011WL004280
|
KUDA MATCHAMMA
|
00468
|
UBIN0574309
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092511
|
|
KUDA MATCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Gangaraju Madugula
|
AP-03-011-011-151/010001
()
|
0203011000NRG25160420240229327
|
16/04/2024
|
Ganesh
|
0203011WL004786
|
Ganesh
|
00468
|
UBIN0574309
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092531
|
|
JALLI GANESH
|
UNION BANK OF INDIA(508500)
|
|
50
|
Gangaraju Madugula
|
AP-03-011-011-151/010009
()
|
0203011000NRG25160420240229339
|
16/04/2024
|
SOLABHAM SIMHACHALAM
|
0203011WL004786
|
SOLABHAM SIMHACHALAM
|
00468
|
UBIN0574309
|
660
|
660
|
Processed
|
29/04/2024
|
|
3377092505
|
|
Mrs SOLABHAM SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
Gangaraju Madugula
|
AP-03-011-011-151/010023
()
|
0203011000NRG25160420240229347
|
16/04/2024
|
KORABU SANYASI NAIDU
|
0203011WL004786
|
KORABU SANYASI NAIDU
|
00468
|
UBIN0574309
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092491
|
|
KORABU SANYASI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
52
|
Gangaraju Madugula
|
AP-03-011-011-151/010064
()
|
0203011000NRG25160420240229356
|
16/04/2024
|
Matyaraju
|
0203011WL004786
|
Matyaraju
|
00468
|
UBIN0574309
|
660
|
660
|
Processed
|
29/04/2024
|
|
3377092489
|
|
PANGI MATYARAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
Gangaraju Madugula
|
AP-03-011-011-151/010064
()
|
0203011000NRG25160420240229355
|
16/04/2024
|
PANGI CHILAKAMMA
|
0203011WL004786
|
PANGI CHILAKAMMA
|
00468
|
UBIN0574309
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092492
|
|
PANGI CHILAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Gangaraju Madugula
|
AP-03-011-011-151/010068
()
|
0203011000NRG25160420240229358
|
16/04/2024
|
Vijaya kumari
|
0203011WL004786
|
Vijaya kumari
|
00468
|
UBIN0574309
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092498
|
|
SIRAGAM VIJAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Gangaraju Madugula
|
AP-03-011-011-151/010071
()
|
0203011000NRG25160420240229359
|
16/04/2024
|
krishnamnaidu
|
0203011WL004786
|
krishnamnaidu
|
00468
|
UBIN0574309
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092483
|
|
THALASINGI KRISHNAM NAIDU
|
UNION BANK OF INDIA(508500)
|
|
56
|
Gangaraju Madugula
|
AP-03-011-011-151/010071
()
|
0203011000NRG25160420240229360
|
16/04/2024
|
vijayakumari
|
0203011WL004786
|
vijayakumari
|
00468
|
UBIN0574309
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092486
|
|
THALASINGI VIJAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
57
|
Gangaraju Madugula
|
AP-03-011-011-151/010072
()
|
0203011000NRG25160420240229362
|
16/04/2024
|
roja puspha
|
0203011WL004786
|
roja puspha
|
00468
|
UBIN0574309
|
660
|
660
|
Processed
|
29/04/2024
|
|
3377092490
|
|
SOLABHAM ROJA PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Gangaraju Madugula
|
AP-03-011-011-154/010004
()
|
0203011000NRG25160420240236269
|
16/04/2024
|
K.CHANTI
|
0203011WL004931
|
K.CHANTI
|
00468
|
UBIN0574309
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092522
|
|
K CHANTI
|
UNION BANK OF INDIA(508500)
|
|
59
|
Gangaraju Madugula
|
AP-03-011-011-154/010014
()
|
0203011000NRG25160420240236281
|
16/04/2024
|
KILLO KUMARI
|
0203011WL004931
|
KILLO KUMARI
|
00468
|
UBIN0574309
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092534
|
|
KILLO KUMARI
|
UNION BANK OF INDIA(508500)
|
|
60
|
Gangaraju Madugula
|
AP-03-011-011-154/010023
()
|
0203011000NRG25160420240236292
|
16/04/2024
|
KILLO KRISHNA RAO
|
0203011WL004931
|
KILLO KRISHNA RAO
|
00468
|
UBIN0574309
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092535
|
|
KILLO KRISHNA RAO
|
UNION BANK OF INDIA(508500)
|
|
61
|
Gangaraju Madugula
|
AP-03-011-011-162/010006
()
|
0203011000NRG25160420240231539
|
16/04/2024
|
VANTHALA RAJUBABU
|
0203011WL004846
|
VANTHALA RAJUBABU
|
00468
|
UBIN0574309
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092496
|
|
VANTHALA RAJUBABU
|
UNION BANK OF INDIA(508500)
|
|
62
|
Gangaraju Madugula
|
AP-03-011-011-162/010027
()
|
0203011000NRG25160420240231559
|
16/04/2024
|
Kanthamma
|
0203011WL004846
|
Kanthamma
|
00468
|
UBIN0574309
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092525
|
|
MUVVALI KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Gangaraju Madugula
|
AP-03-011-011-162/010037
()
|
0203011000NRG25160420240231573
|
16/04/2024
|
chiramjeevi
|
0203011WL004846
|
chiramjeevi
|
00468
|
UBIN0574309
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092528
|
|
MUVVALI CHIRANJEEVI
|
UNION BANK OF INDIA(508500)
|
|
64
|
Gangaraju Madugula
|
AP-03-011-011-162/010037
()
|
0203011000NRG25160420240231574
|
16/04/2024
|
nango
|
0203011WL004846
|
nango
|
00468
|
UBIN0574309
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092527
|
|
MUVVALI NANGO
|
UNION BANK OF INDIA(508500)
|
|
65
|
Gangaraju Madugula
|
AP-03-011-011-162/010038
()
|
0203011000NRG25160420240231575
|
16/04/2024
|
KORRA LAKSHMI DEVI
|
0203011WL004846
|
KORRA LAKSHMI DEVI
|
00468
|
UBIN0574309
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092500
|
|
KORRA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
66
|
Gangaraju Madugula
|
AP-03-011-011-169/010010
()
|
0203011000NRG25150420240210693
|
16/04/2024
|
GOLLURI PUSHPALATHA
|
0203011WL004407
|
GOLLURI PUSHPALATHA
|
00468
|
UBIN0574309
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092538
|
|
GOLLURI PUSHPALATHA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Gangaraju Madugula
|
AP-03-011-011-169/010075
()
|
0203011000NRG25150420240210735
|
16/04/2024
|
Chittibabu
|
0203011WL004407
|
Chittibabu
|
00468
|
UBIN0574309
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092502
|
|
BONINGI CHITTI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Gangaraju Madugula
|
AP-03-011-011-171/010011
()
|
0203011000NRG25150420240208405
|
16/04/2024
|
PANGI DUKHI
|
0203011WL004369
|
PANGI DUKHI
|
00468
|
UBIN0574309
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092539
|
|
PANGI DUKHI
|
UNION BANK OF INDIA(508500)
|
|
69
|
Gangaraju Madugula
|
AP-03-011-011-171/010013
()
|
0203011000NRG25150420240208406
|
16/04/2024
|
Neelamma
|
0203011WL004369
|
Neelamma
|
00468
|
UBIN0574309
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092524
|
|
Mrs KORRA NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
Gangaraju Madugula
|
AP-03-011-011-171/010014
()
|
0203011000NRG25150420240208407
|
16/04/2024
|
Bheemeswara Rao
|
0203011WL004369
|
Bheemeswara Rao
|
00468
|
UBIN0574309
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092523
|
|
KORRA BHEEMESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
71
|
Gangaraju Madugula
|
AP-03-011-011-171/010015
()
|
0203011000NRG25150420240208409
|
16/04/2024
|
Rambabu
|
0203011WL004369
|
Rambabu
|
00468
|
UBIN0574309
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092521
|
|
KORRA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
72
|
Gangaraju Madugula
|
AP-03-011-011-174/010004
()
|
0203011000NRG25160420240228186
|
16/04/2024
|
Chandramma
|
0203011WL004757
|
Chandramma
|
00468
|
UBIN0574309
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092518
|
|
KILLO CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
73
|
Gangaraju Madugula
|
AP-03-011-011-174/010005
()
|
0203011000NRG25160420240228190
|
16/04/2024
|
chandramma
|
0203011WL004757
|
chandramma
|
00468
|
UBIN0574309
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092526
|
|
VANTHALA CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
Gangaraju Madugula
|
AP-03-011-011-174/010005
()
|
0203011000NRG25160420240228189
|
16/04/2024
|
Chinnatalli
|
0203011WL004757
|
Chinnatalli
|
00468
|
UBIN0574309
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092530
|
|
VANTHALA CHINNATHALLI
|
UNION BANK OF INDIA(508500)
|
|
75
|
Gangaraju Madugula
|
AP-03-011-011-174/010005
()
|
0203011000NRG25160420240228188
|
16/04/2024
|
Sanyasirao
|
0203011WL004757
|
Sanyasirao
|
00468
|
UBIN0574309
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092501
|
|
VANTHALA SANYASI RAO
|
UNION BANK OF INDIA(508500)
|
|
76
|
Gangaraju Madugula
|
AP-03-011-011-174/010011
()
|
0203011000NRG25160420240228199
|
16/04/2024
|
kamala
|
0203011WL004757
|
kamala
|
00468
|
UBIN0574309
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092516
|
|
PANGI KAMALA
|
UNION BANK OF INDIA(508500)
|
|
77
|
Gangaraju Madugula
|
AP-03-011-011-174/010013
()
|
0203011000NRG25160420240228201
|
16/04/2024
|
apparao
|
0203011WL004757
|
apparao
|
00468
|
UBIN0574309
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092513
|
|
VANTHALA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
78
|
Gangaraju Madugula
|
AP-03-011-011-174/010013
()
|
0203011000NRG25160420240228202
|
16/04/2024
|
VANTHALA KAMALA
|
0203011WL004757
|
VANTHALA KAMALA
|
00468
|
UBIN0574309
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092517
|
|
VANTHALA KAMALA
|
UNION BANK OF INDIA(508500)
|
|
79
|
Gangaraju Madugula
|
AP-03-011-011-174/010014
()
|
0203011000NRG25160420240228204
|
16/04/2024
|
KILLO LAKSHMI
|
0203011WL004757
|
KILLO LAKSHMI
|
00468
|
UBIN0574309
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092536
|
|
Mrs KILLO LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
Gangaraju Madugula
|
AP-03-011-011-174/010014
()
|
0203011000NRG25160420240228203
|
16/04/2024
|
kondababu
|
0203011WL004757
|
kondababu
|
00468
|
UBIN0574309
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092529
|
|
KILLO KONDABABU
|
UNION BANK OF INDIA(508500)
|
|
81
|
Gangaraju Madugula
|
AP-03-011-011-174/010015
()
|
0203011000NRG25160420240228205
|
16/04/2024
|
chantibabu
|
0203011WL004757
|
chantibabu
|
00468
|
UBIN0574309
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092519
|
|
KORRA CHANTIBABU
|
UNION BANK OF INDIA(508500)
|
|
82
|
Gangaraju Madugula
|
AP-03-011-011-174/010015
()
|
0203011000NRG25160420240228206
|
16/04/2024
|
sumitra
|
0203011WL004757
|
sumitra
|
00468
|
UBIN0574309
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092499
|
|
KORRA SUMITRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50330
|
50330
|
|
|
|
|
|
|
|
|
83
|
Gangaraju Madugula
|
AP-03-011-011-115/020007
()
|
0203011000NRG25160420240228085
|
16/04/2024
|
RAMESH
|
0203011WL004752
|
RAMESH
|
00468
|
UBIN0823767
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377092350
|
|
KILLO RAMESH
|
UNION BANK OF INDIA(508500)
|
|
84
|
Gangaraju Madugula
|
AP-03-011-011-115/10067
()
|
0203011000NRG25150420240203590
|
16/04/2024
|
MASTE MATHE NANDHARAO
|
0203011WL004280
|
MASTE MATHE NANDHARAO
|
00468
|
UBIN0823767
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092352
|
|
MATHE NANDHARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2512
|
2512
|
|
|
|
|
|
|
|
|
85
|
Gangaraju Madugula
|
AP-03-011-011-115/010001
()
|
0203011000NRG25150420240203519
|
16/04/2024
|
Malamnaidu
|
0203011WL004280
|
Malamnaidu
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092589
|
|
Mr LOCHALI MALAM NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
Gangaraju Madugula
|
AP-03-011-011-115/010001
()
|
0203011000NRG25150420240203520
|
16/04/2024
|
papayyamma
|
0203011WL004280
|
papayyamma
|
00684
|
APGV0003319
|
220
|
220
|
Processed
|
29/04/2024
|
|
3377092574
|
|
Mrs LOCHALI PAPAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
Gangaraju Madugula
|
AP-03-011-011-115/010002
()
|
0203011000NRG25150420240203522
|
16/04/2024
|
Peddammi
|
0203011WL004280
|
Peddammi
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092605
|
|
Mrs LOCHALI PEDDHAMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
Gangaraju Madugula
|
AP-03-011-011-115/010003
()
|
0203011000NRG25150420240203524
|
16/04/2024
|
Gunninaidu
|
0203011WL004280
|
Gunninaidu
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092586
|
|
LOCHALI GUNI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
89
|
Gangaraju Madugula
|
AP-03-011-011-115/010003
()
|
0203011000NRG25150420240203526
|
16/04/2024
|
LOCHALI GANGAMMA
|
0203011WL004280
|
LOCHALI GANGAMMA
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092424
|
|
LOCHALI GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
90
|
Gangaraju Madugula
|
AP-03-011-011-115/010003
()
|
0203011000NRG25150420240203525
|
16/04/2024
|
Ramunaidu
|
0203011WL004280
|
Ramunaidu
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092593
|
|
MR RAMU NAIDU LOCHALI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Gangaraju Madugula
|
AP-03-011-011-115/010004
()
|
0203011000NRG25150420240203528
|
16/04/2024
|
Nagulamma
|
0203011WL004280
|
Nagulamma
|
00684
|
APGV0003319
|
660
|
660
|
Processed
|
29/04/2024
|
|
3377092590
|
|
SAGENI NAGULAMMA
|
UNION BANK OF INDIA(508500)
|
|
92
|
Gangaraju Madugula
|
AP-03-011-011-115/010004
()
|
0203011000NRG25150420240203527
|
16/04/2024
|
SAGENI LAKSHMIPADAL
|
0203011WL004280
|
SAGENI LAKSHMIPADAL
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092395
|
|
Mr SAGENI LAKSHMIPADAL S OMATYALINGAMP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
Gangaraju Madugula
|
AP-03-011-011-115/010007
()
|
0203011000NRG25150420240203530
|
16/04/2024
|
Devudamma
|
0203011WL004280
|
Devudamma
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092596
|
|
LOCHALI DEVUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Gangaraju Madugula
|
AP-03-011-011-115/010008
()
|
0203011000NRG25150420240203532
|
16/04/2024
|
ABBAI DORA VANUGU
|
0203011WL004280
|
ABBAI DORA VANUGU
|
00684
|
APGV0003319
|
660
|
660
|
Processed
|
29/04/2024
|
|
3377092345
|
|
Mr VANUGU ABBAI DORA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
Gangaraju Madugula
|
AP-03-011-011-115/010008
()
|
0203011000NRG25150420240203533
|
16/04/2024
|
Rajakumari
|
0203011WL004280
|
Rajakumari
|
00684
|
APGV0003319
|
440
|
440
|
Processed
|
29/04/2024
|
|
3377092564
|
|
Mrs VANUGU RAJA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
Gangaraju Madugula
|
AP-03-011-011-115/010009
()
|
0203011000NRG25150420240203534
|
16/04/2024
|
Balamnaidu
|
0203011WL004280
|
Balamnaidu
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092603
|
|
LOCHALI BALAM NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Gangaraju Madugula
|
AP-03-011-011-115/010009
()
|
0203011000NRG25150420240203535
|
16/04/2024
|
Ratnalamma
|
0203011WL004280
|
Ratnalamma
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092604
|
|
LOCHALI RATNALAMMA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Gangaraju Madugula
|
AP-03-011-011-115/010010
()
|
0203011000NRG25150420240203538
|
16/04/2024
|
Chinnathalli
|
0203011WL004280
|
Chinnathalli
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092567
|
|
Mrs KUDA CHINNATHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
Gangaraju Madugula
|
AP-03-011-011-115/010010
()
|
0203011000NRG25150420240203537
|
16/04/2024
|
Rajarao
|
0203011WL004280
|
Rajarao
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092558
|
|
Mr KUDA RAJARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
Gangaraju Madugula
|
AP-03-011-011-115/010010
()
|
0203011000NRG25150420240203539
|
16/04/2024
|
Suryanarayana
|
0203011WL004280
|
Suryanarayana
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092566
|
|
Mr KUDA SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
Gangaraju Madugula
|
AP-03-011-011-115/010011
()
|
0203011000NRG25150420240203541
|
16/04/2024
|
Linganna
|
0203011WL004280
|
Linganna
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092631
|
|
KUDA LINGANNA
|
UNION BANK OF INDIA(508500)
|
|
102
|
Gangaraju Madugula
|
AP-03-011-011-115/010012
()
|
0203011000NRG25150420240203542
|
16/04/2024
|
Rajarao
|
0203011WL004280
|
Rajarao
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092630
|
|
KUDA RAJARAO
|
UNION BANK OF INDIA(508500)
|
|
103
|
Gangaraju Madugula
|
AP-03-011-011-115/010012
()
|
0203011000NRG25150420240203543
|
16/04/2024
|
Sitamma
|
0203011WL004280
|
Sitamma
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092572
|
|
Mrs KUDA SITHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
Gangaraju Madugula
|
AP-03-011-011-115/010016
()
|
0203011000NRG25150420240203548
|
16/04/2024
|
Satyavathi
|
0203011WL004280
|
Satyavathi
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092547
|
|
Mrs LOCHALI SATYAVATHI W O MUGAM NAID
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
Gangaraju Madugula
|
AP-03-011-011-115/010018
()
|
0203011000NRG25150420240203550
|
16/04/2024
|
Chellamma
|
0203011WL004280
|
Chellamma
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092376
|
|
Mrs CHELLAMMA W O RAMUNAIDU LOCHALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
Gangaraju Madugula
|
AP-03-011-011-115/010019
()
|
0203011000NRG25150420240198718
|
16/04/2024
|
Pollamma
|
0203011WL004163
|
Pollamma
|
00684
|
APGV0003319
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377092475
|
|
KUDA POLAMMA
|
UNION BANK OF INDIA(508500)
|
|
107
|
Gangaraju Madugula
|
AP-03-011-011-115/010019
()
|
0203011000NRG25150420240198719
|
16/04/2024
|
SIMHADRI
|
0203011WL004163
|
SIMHADRI
|
00684
|
APGV0003319
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377092480
|
|
Mr KUDA SIMHADRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
Gangaraju Madugula
|
AP-03-011-011-115/010021
()
|
0203011000NRG25150420240203551
|
16/04/2024
|
Kondababu
|
0203011WL004280
|
Kondababu
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092560
|
|
Mr KUDA KONDABBAU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
Gangaraju Madugula
|
AP-03-011-011-115/010021
()
|
0203011000NRG25150420240203553
|
16/04/2024
|
Sanyasamma
|
0203011WL004280
|
Sanyasamma
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092561
|
|
Mrs KUDA SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
Gangaraju Madugula
|
AP-03-011-011-115/010024
()
|
0203011000NRG25150420240203554
|
16/04/2024
|
Machamma
|
0203011WL004280
|
Machamma
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092568
|
|
Mrs KUDA MATHSYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
Gangaraju Madugula
|
AP-03-011-011-115/010025
()
|
0203011000NRG25150420240203555
|
16/04/2024
|
Bimannadora
|
0203011WL004280
|
Bimannadora
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092585
|
|
Mr KUDA BHEEMANNA DORA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
Gangaraju Madugula
|
AP-03-011-011-115/010026
()
|
0203011000NRG25150420240198721
|
16/04/2024
|
Parvathi
|
0203011WL004163
|
Parvathi
|
00684
|
APGV0003319
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377092578
|
|
Mrs DURA PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
Gangaraju Madugula
|
AP-03-011-011-115/010026
()
|
0203011000NRG25150420240198720
|
16/04/2024
|
Venkateswarulu
|
0203011WL004163
|
Venkateswarulu
|
00684
|
APGV0003319
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377092581
|
|
Mr DURU VENKATESWARLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
Gangaraju Madugula
|
AP-03-011-011-115/010027
()
|
0203011000NRG25150420240198722
|
16/04/2024
|
Bimulamma
|
0203011WL004163
|
Bimulamma
|
00684
|
APGV0003319
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377092577
|
|
Mrs DURU BIMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
Gangaraju Madugula
|
AP-03-011-011-115/010028
()
|
0203011000NRG25150420240198724
|
16/04/2024
|
Appalaswami
|
0203011WL004163
|
Appalaswami
|
00684
|
APGV0003319
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377092573
|
|
Mr ULLI APPALA SWAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
Gangaraju Madugula
|
AP-03-011-011-115/010028
()
|
0203011000NRG25150420240198725
|
16/04/2024
|
Lakshmma
|
0203011WL004163
|
Lakshmma
|
00684
|
APGV0003319
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377092458
|
|
Mrs ULLI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
Gangaraju Madugula
|
AP-03-011-011-115/010029
()
|
0203011000NRG25150420240198726
|
16/04/2024
|
Chittibabu
|
0203011WL004163
|
Chittibabu
|
00684
|
APGV0003319
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377092576
|
|
Mr MADULA CHITTIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
Gangaraju Madugula
|
AP-03-011-011-115/010029
()
|
0203011000NRG25150420240198727
|
16/04/2024
|
Gunnamma
|
0203011WL004163
|
Gunnamma
|
00684
|
APGV0003319
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377092579
|
|
Mrs MADULA GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
Gangaraju Madugula
|
AP-03-011-011-115/010030
()
|
0203011000NRG25150420240198729
|
16/04/2024
|
Matyakondamma
|
0203011WL004163
|
Matyakondamma
|
00684
|
APGV0003319
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377092461
|
|
Mrs GASABU MATYAKONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
Gangaraju Madugula
|
AP-03-011-011-115/010030
()
|
0203011000NRG25150420240198728
|
16/04/2024
|
Rajarao
|
0203011WL004163
|
Rajarao
|
00684
|
APGV0003319
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377092460
|
|
Mr GASABU RAJARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
Gangaraju Madugula
|
AP-03-011-011-115/010032
()
|
0203011000NRG25150420240198730
|
16/04/2024
|
Balammi
|
0203011WL004163
|
Balammi
|
00684
|
APGV0003319
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377092457
|
|
Mrs GASABU BALAMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
Gangaraju Madugula
|
AP-03-011-011-115/010033
()
|
0203011000NRG25150420240198731
|
16/04/2024
|
Prabavathi
|
0203011WL004163
|
Prabavathi
|
00684
|
APGV0003319
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377092476
|
|
Mrs GASABU PRABAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
Gangaraju Madugula
|
AP-03-011-011-115/010034
()
|
0203011000NRG25150420240198734
|
16/04/2024
|
Chittibabu
|
0203011WL004163
|
Chittibabu
|
00684
|
APGV0003319
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377092462
|
|
Mr ULLI CHITTIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
Gangaraju Madugula
|
AP-03-011-011-115/010034
()
|
0203011000NRG25150420240198733
|
16/04/2024
|
Sankamma
|
0203011WL004163
|
Sankamma
|
00684
|
APGV0003319
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377092463
|
|
Mrs ULLI SANKULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
Gangaraju Madugula
|
AP-03-011-011-115/010034
()
|
0203011000NRG25150420240198732
|
16/04/2024
|
ULLI RAMA RAO
|
0203011WL004163
|
ULLI RAMA RAO
|
00684
|
APGV0003319
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377092401
|
|
Shri ULLI RAMA RAO S O CHITTIBABU S O SA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
Gangaraju Madugula
|
AP-03-011-011-115/010035
()
|
0203011000NRG25150420240198735
|
16/04/2024
|
Chittibabu
|
0203011WL004163
|
Chittibabu
|
00684
|
APGV0003319
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377092464
|
|
Mr GASABU CHITTIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
Gangaraju Madugula
|
AP-03-011-011-115/010035
()
|
0203011000NRG25150420240198738
|
16/04/2024
|
GASABU MATYAKONDA BABU
|
0203011WL004163
|
GASABU MATYAKONDA BABU
|
00684
|
APGV0003319
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377092399
|
|
Shri GASABU MATYAKONDA BABU S O SATTIBAB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
Gangaraju Madugula
|
AP-03-011-011-115/010035
()
|
0203011000NRG25150420240198739
|
16/04/2024
|
Rajamma
|
0203011WL004163
|
Rajamma
|
00684
|
APGV0003319
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377092465
|
|
Mrs GASABU RAJULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
Gangaraju Madugula
|
AP-03-011-011-115/010036
()
|
0203011000NRG25150420240198740
|
16/04/2024
|
Balanna
|
0203011WL004163
|
Balanna
|
00684
|
APGV0003319
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377092588
|
|
Mr SEEDARI BALANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
Gangaraju Madugula
|
AP-03-011-011-115/010036
()
|
0203011000NRG25150420240198741
|
16/04/2024
|
Varalamma
|
0203011WL004163
|
Varalamma
|
00684
|
APGV0003319
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377092466
|
|
Mrs SEEDARI VARALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
Gangaraju Madugula
|
AP-03-011-011-115/010037
()
|
0203011000NRG25150420240198745
|
16/04/2024
|
Nadapamma
|
0203011WL004163
|
Nadapamma
|
00684
|
APGV0003319
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377092563
|
|
Mrs SEEDARI NADIPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
Gangaraju Madugula
|
AP-03-011-011-115/010037
()
|
0203011000NRG25150420240198743
|
16/04/2024
|
Peddammi
|
0203011WL004163
|
Peddammi
|
00684
|
APGV0003319
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377092562
|
|
Mrs SEEDARI PEDHAMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
Gangaraju Madugula
|
AP-03-011-011-115/010037
()
|
0203011000NRG25150420240198742
|
16/04/2024
|
SEEDARI LAKSHMAYYA
|
0203011WL004163
|
SEEDARI LAKSHMAYYA
|
00684
|
APGV0003319
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377092407
|
|
Mr SEEDARI LAKSHMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
Gangaraju Madugula
|
AP-03-011-011-115/010037
()
|
0203011000NRG25150420240198744
|
16/04/2024
|
SEEDARI SATYANARAYANA
|
0203011WL004163
|
SEEDARI SATYANARAYANA
|
00684
|
APGV0003319
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377092398
|
|
Shri SEEDARI SATYANARAYANA S O LAXMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
Gangaraju Madugula
|
AP-03-011-011-115/010038
()
|
0203011000NRG25150420240203558
|
16/04/2024
|
Bangaramma
|
0203011WL004280
|
Bangaramma
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092599
|
|
Mrs LOCHALI BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
Gangaraju Madugula
|
AP-03-011-011-115/010038
()
|
0203011000NRG25150420240203559
|
16/04/2024
|
Bhavani
|
0203011WL004280
|
Bhavani
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092598
|
|
LOCHALI BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
137
|
Gangaraju Madugula
|
AP-03-011-011-115/010038
()
|
0203011000NRG25150420240203557
|
16/04/2024
|
LOCHALI RAJAMNAIDU
|
0203011WL004280
|
LOCHALI RAJAMNAIDU
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092394
|
|
Lochali Rajam Naidu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
Gangaraju Madugula
|
AP-03-011-011-115/010039
()
|
0203011000NRG25150420240203562
|
16/04/2024
|
APPALAMMA
|
0203011WL004280
|
APPALAMMA
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092602
|
|
LOCHELI APPALAMMA
|
UNION BANK OF INDIA(508500)
|
|
139
|
Gangaraju Madugula
|
AP-03-011-011-115/010039
()
|
0203011000NRG25150420240203560
|
16/04/2024
|
LOCHALI ASHOKNAIDU
|
0203011WL004280
|
LOCHALI ASHOKNAIDU
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092396
|
|
Mr LOCHALI ASHOKNAIDU S OSANYASINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
Gangaraju Madugula
|
AP-03-011-011-115/010040
()
|
0203011000NRG25150420240203563
|
16/04/2024
|
NEELAMMA VANUGU
|
0203011WL004280
|
NEELAMMA VANUGU
|
00684
|
APGV0003319
|
440
|
440
|
Processed
|
29/04/2024
|
|
3377092344
|
|
VANUGU NEELAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
Gangaraju Madugula
|
AP-03-011-011-115/010042
()
|
0203011000NRG25150420240203566
|
16/04/2024
|
LOCHALI DEVINAIDU
|
0203011WL004280
|
LOCHALI DEVINAIDU
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092411
|
|
LOCHALI DEVI NAIDU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
Gangaraju Madugula
|
AP-03-011-011-115/010042
()
|
0203011000NRG25150420240203567
|
16/04/2024
|
rajulamma
|
0203011WL004280
|
rajulamma
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092591
|
|
Mrs LOCHALI RAJULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
Gangaraju Madugula
|
AP-03-011-011-115/010042
()
|
0203011000NRG25150420240203565
|
16/04/2024
|
Satyanaidu
|
0203011WL004280
|
Satyanaidu
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092592
|
|
LOCHALI SATYAM NAIDU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
Gangaraju Madugula
|
AP-03-011-011-115/010043
()
|
0203011000NRG25150420240203570
|
16/04/2024
|
Babyswaruparani
|
0203011WL004280
|
Babyswaruparani
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092571
|
|
SAGENI BEBI SWAROOPARANI
|
UNION BANK OF INDIA(508500)
|
|
145
|
Gangaraju Madugula
|
AP-03-011-011-115/010043
()
|
0203011000NRG25150420240203569
|
16/04/2024
|
Rajampadal
|
0203011WL004280
|
Rajampadal
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092570
|
|
Sageni Rajampadal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
Gangaraju Madugula
|
AP-03-011-011-115/010043
()
|
0203011000NRG25150420240203568
|
16/04/2024
|
Sanyasipadal
|
0203011WL004280
|
Sanyasipadal
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092587
|
|
Mr SAGENI SANYASI PADAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
Gangaraju Madugula
|
AP-03-011-011-115/010044
()
|
0203011000NRG25150420240203573
|
16/04/2024
|
Chinnalamma
|
0203011WL004280
|
Chinnalamma
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092628
|
|
LOCHALI SIMMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Gangaraju Madugula
|
AP-03-011-011-115/010044
()
|
0203011000NRG25150420240203572
|
16/04/2024
|
LOCHALI LAXMINAIDU
|
0203011WL004280
|
LOCHALI LAXMINAIDU
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092403
|
|
Mr LOCHALI LAKSHMI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
Gangaraju Madugula
|
AP-03-011-011-115/010045
()
|
0203011000NRG25150420240203574
|
16/04/2024
|
Balanna
|
0203011WL004280
|
Balanna
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092575
|
|
Mr MADULA BALANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
Gangaraju Madugula
|
AP-03-011-011-115/010046
()
|
0203011000NRG25150420240203576
|
16/04/2024
|
Parvathamma
|
0203011WL004280
|
Parvathamma
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092584
|
|
Mrs KUDA PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
Gangaraju Madugula
|
AP-03-011-011-115/010046
()
|
0203011000NRG25150420240203575
|
16/04/2024
|
Ramarao
|
0203011WL004280
|
Ramarao
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092569
|
|
Mr KUDA RAMA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
Gangaraju Madugula
|
AP-03-011-011-115/010047
()
|
0203011000NRG25150420240198747
|
16/04/2024
|
Apparao
|
0203011WL004163
|
Apparao
|
00684
|
APGV0003319
|
460
|
460
|
Processed
|
29/04/2024
|
|
3377092559
|
|
Mr KUDA APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
Gangaraju Madugula
|
AP-03-011-011-115/010047
()
|
0203011000NRG25150420240198748
|
16/04/2024
|
PANGI SEETHAMMA
|
0203011WL004163
|
PANGI SEETHAMMA
|
00684
|
APGV0003319
|
460
|
460
|
Processed
|
29/04/2024
|
|
3377092406
|
|
Mrs PANGI SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
Gangaraju Madugula
|
AP-03-011-011-115/010049
()
|
0203011000NRG25150420240203578
|
16/04/2024
|
Vijayakumari
|
0203011WL004280
|
Vijayakumari
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092595
|
|
LOCHALI VIJAYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
155
|
Gangaraju Madugula
|
AP-03-011-011-115/010051
()
|
0203011000NRG25150420240198750
|
16/04/2024
|
Parvathamma
|
0203011WL004163
|
Parvathamma
|
00684
|
APGV0003319
|
460
|
460
|
Processed
|
29/04/2024
|
|
3377092459
|
|
Mrs GASABU PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
Gangaraju Madugula
|
AP-03-011-011-115/010055
()
|
0203011000NRG25150420240203580
|
16/04/2024
|
Kotiswararao
|
0203011WL004280
|
Kotiswararao
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092601
|
|
JAVVADI KOTESWARA RAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
Gangaraju Madugula
|
AP-03-011-011-115/010055
()
|
0203011000NRG25150420240203581
|
16/04/2024
|
Sanyasamma
|
0203011WL004280
|
Sanyasamma
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092600
|
|
Mrs JAVVADI SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
Gangaraju Madugula
|
AP-03-011-011-115/010055
()
|
0203011000NRG25150420240203582
|
16/04/2024
|
Syamsundar
|
0203011WL004280
|
Syamsundar
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092565
|
|
Mr JAVVADI SYAMSUNDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
Gangaraju Madugula
|
AP-03-011-011-115/010056
()
|
0203011000NRG25150420240203583
|
16/04/2024
|
Balamnaidu
|
0203011WL004280
|
Balamnaidu
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092597
|
|
LOCHALI BALAM NAIDU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
Gangaraju Madugula
|
AP-03-011-011-115/010056
()
|
0203011000NRG25150420240203584
|
16/04/2024
|
LOCHALI CHILAKAMMA
|
0203011WL004280
|
LOCHALI CHILAKAMMA
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092402
|
|
Mr LOCHALI CHILAKAMMA W O BALAM NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
Gangaraju Madugula
|
AP-03-011-011-115/010057
()
|
0203011000NRG25150420240203586
|
16/04/2024
|
Ramurthynaidu
|
0203011WL004280
|
Ramurthynaidu
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092594
|
|
LOCHALI RAMMURTI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
162
|
Gangaraju Madugula
|
AP-03-011-011-115/010060
()
|
0203011000NRG25150420240198751
|
16/04/2024
|
Erranna
|
0203011WL004163
|
Erranna
|
00684
|
APGV0003319
|
460
|
460
|
Processed
|
29/04/2024
|
|
3377092580
|
|
Mr MADULA YERANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
Gangaraju Madugula
|
AP-03-011-011-115/010060
()
|
0203011000NRG25150420240198752
|
16/04/2024
|
sankhamma
|
0203011WL004163
|
sankhamma
|
00684
|
APGV0003319
|
460
|
460
|
Processed
|
29/04/2024
|
|
3377092432
|
|
Shri MADULA SANKULAMMA W O YERRANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
Gangaraju Madugula
|
AP-03-011-011-115/010062
()
|
0203011000NRG25150420240203589
|
16/04/2024
|
Lalithakumari
|
0203011WL004280
|
Lalithakumari
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092672
|
|
Mrs MADULA LALITHA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
Gangaraju Madugula
|
AP-03-011-011-115/020007
()
|
0203011000NRG25160420240228084
|
16/04/2024
|
Gouramma
|
0203011WL004752
|
Gouramma
|
00684
|
APGV0003319
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377092582
|
|
Mrs KILLO GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
Gangaraju Madugula
|
AP-03-011-011-115/020009
()
|
0203011000NRG25160420240228013
|
16/04/2024
|
KILLO APPANNA
|
0203011WL004749
|
KILLO APPANNA
|
00684
|
APGV0003319
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377092421
|
|
Shri KILLO APPANNA S O BALANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
Gangaraju Madugula
|
AP-03-011-011-115/020009
()
|
0203011000NRG25160420240228014
|
16/04/2024
|
kondalarao
|
0203011WL004749
|
kondalarao
|
00684
|
APGV0003319
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377092583
|
|
Mr KILLO KONDALARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
Gangaraju Madugula
|
AP-03-011-011-115/020009
()
|
0203011000NRG25160420240228015
|
16/04/2024
|
Srinu
|
0203011WL004749
|
Srinu
|
00684
|
APGV0003319
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377092478
|
|
KILLO SRIINU
|
UNION BANK OF INDIA(508500)
|
|
169
|
Gangaraju Madugula
|
AP-03-011-011-115/020021
()
|
0203011000NRG25160420240228182
|
16/04/2024
|
Bhanu
|
0203011WL004756
|
Bhanu
|
00684
|
APGV0003319
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377092431
|
|
Shri KILLO BHANU W O PRAKASH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
Gangaraju Madugula
|
AP-03-011-011-115/020021
()
|
0203011000NRG25160420240228181
|
16/04/2024
|
PRAKASH
|
0203011WL004756
|
PRAKASH
|
00684
|
APGV0003319
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377092556
|
|
MR KILLO PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
171
|
Gangaraju Madugula
|
AP-03-011-011-151/010001
()
|
0203011000NRG25160420240229326
|
16/04/2024
|
Satyamma
|
0203011WL004786
|
Satyamma
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092348
|
|
JALLI SATYAVATHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
Gangaraju Madugula
|
AP-03-011-011-151/010002
()
|
0203011000NRG25160420240229328
|
16/04/2024
|
Ganganna
|
0203011WL004786
|
Ganganna
|
00684
|
APGV0003319
|
220
|
220
|
Processed
|
29/04/2024
|
|
3377092408
|
|
Mr SIRAGAM GANGANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
Gangaraju Madugula
|
AP-03-011-011-151/010002
()
|
0203011000NRG25160420240229329
|
16/04/2024
|
Nookalamma
|
0203011WL004786
|
Nookalamma
|
00684
|
APGV0003319
|
220
|
220
|
Processed
|
29/04/2024
|
|
3377092606
|
|
Mrs SIRAGAM NOOKALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
Gangaraju Madugula
|
AP-03-011-011-151/010004
()
|
0203011000NRG25160420240229331
|
16/04/2024
|
Kasulamma
|
0203011WL004786
|
Kasulamma
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092609
|
|
PANGI KASULAMMA
|
UNION BANK OF INDIA(508500)
|
|
175
|
Gangaraju Madugula
|
AP-03-011-011-151/010004
()
|
0203011000NRG25160420240229330
|
16/04/2024
|
Pothuraju
|
0203011WL004786
|
Pothuraju
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092409
|
|
Mr PANGI POTHURAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
Gangaraju Madugula
|
AP-03-011-011-151/010005
()
|
0203011000NRG25160420240229332
|
16/04/2024
|
Appalanaidu
|
0203011WL004786
|
Appalanaidu
|
00684
|
APGV0003319
|
440
|
440
|
Processed
|
29/04/2024
|
|
3377092377
|
|
Mr TALASINGI APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
Gangaraju Madugula
|
AP-03-011-011-151/010005
()
|
0203011000NRG25160420240229333
|
16/04/2024
|
Simhachalam
|
0203011WL004786
|
Simhachalam
|
00684
|
APGV0003319
|
660
|
660
|
Processed
|
29/04/2024
|
|
3377092613
|
|
Talasingi Simhachalam Naidu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
Gangaraju Madugula
|
AP-03-011-011-151/010006
()
|
0203011000NRG25160420240229335
|
16/04/2024
|
Peddammi
|
0203011WL004786
|
Peddammi
|
00684
|
APGV0003319
|
440
|
440
|
Processed
|
29/04/2024
|
|
3377092550
|
|
Mrs THALASINGI PEDDAMMI w o VENKATESWA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
Gangaraju Madugula
|
AP-03-011-011-151/010006
()
|
0203011000NRG25160420240229334
|
16/04/2024
|
Venkateswarulu
|
0203011WL004786
|
Venkateswarulu
|
00684
|
APGV0003319
|
660
|
660
|
Processed
|
29/04/2024
|
|
3377092378
|
|
TALASANGI VENKATESWARLU NAIDU
|
UNION BANK OF INDIA(508500)
|
|
180
|
Gangaraju Madugula
|
AP-03-011-011-151/010007
()
|
0203011000NRG25160420240229336
|
16/04/2024
|
THALASINGI DEVINAIDU
|
0203011WL004786
|
THALASINGI DEVINAIDU
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092608
|
|
Mr TALSINGI DEVINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
Gangaraju Madugula
|
AP-03-011-011-151/010008
()
|
0203011000NRG25160420240229337
|
16/04/2024
|
Ganapathi
|
0203011WL004786
|
Ganapathi
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092410
|
|
SIRAGAM GANAPATHI
|
UNION BANK OF INDIA(508500)
|
|
182
|
Gangaraju Madugula
|
AP-03-011-011-151/010009
()
|
0203011000NRG25160420240229338
|
16/04/2024
|
Lakshminaidu
|
0203011WL004786
|
Lakshminaidu
|
00684
|
APGV0003319
|
660
|
660
|
Processed
|
29/04/2024
|
|
3377092349
|
|
Mr SOLABAM LAXIMI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
Gangaraju Madugula
|
AP-03-011-011-151/010021
()
|
0203011000NRG25160420240229341
|
16/04/2024
|
Balamnaidu
|
0203011WL004786
|
Balamnaidu
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092612
|
|
Mr THALASINGI BALAM NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
Gangaraju Madugula
|
AP-03-011-011-151/010021
()
|
0203011000NRG25160420240229343
|
16/04/2024
|
Bonjunaidu
|
0203011WL004786
|
Bonjunaidu
|
00684
|
APGV0003319
|
440
|
440
|
Processed
|
29/04/2024
|
|
3377092549
|
|
THALARSINGI BONJUNAIDU
|
UNION BANK OF INDIA(508500)
|
|
185
|
Gangaraju Madugula
|
AP-03-011-011-151/010021
()
|
0203011000NRG25160420240229344
|
16/04/2024
|
KUMARI
|
0203011WL004786
|
KUMARI
|
00684
|
APGV0003319
|
660
|
660
|
Processed
|
29/04/2024
|
|
3377092634
|
|
Mrs THALASINGI KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
Gangaraju Madugula
|
AP-03-011-011-151/010021
()
|
0203011000NRG25160420240229342
|
16/04/2024
|
Mangamma
|
0203011WL004786
|
Mangamma
|
00684
|
APGV0003319
|
660
|
660
|
Processed
|
29/04/2024
|
|
3377092346
|
|
Mrs TALASINGI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
Gangaraju Madugula
|
AP-03-011-011-151/010022
()
|
0203011000NRG25160420240229345
|
16/04/2024
|
Kothamnaidu
|
0203011WL004786
|
Kothamnaidu
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092471
|
|
TALSANGI KOTTAMNAIDU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
188
|
Gangaraju Madugula
|
AP-03-011-011-151/010022
()
|
0203011000NRG25160420240229346
|
16/04/2024
|
Matyamma
|
0203011WL004786
|
Matyamma
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092629
|
|
Mrs THALASINGI MATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
Gangaraju Madugula
|
AP-03-011-011-151/010023
()
|
0203011000NRG25160420240229348
|
16/04/2024
|
SURYAKANTHAMMA KORABU
|
0203011WL004786
|
SURYAKANTHAMMA KORABU
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092347
|
|
Mrs KORABU SUYAKANTAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
Gangaraju Madugula
|
AP-03-011-011-151/010024
()
|
0203011000NRG25160420240229350
|
16/04/2024
|
Ramannadora
|
0203011WL004786
|
Ramannadora
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092473
|
|
Mr YANUGU RAMANDORA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
Gangaraju Madugula
|
AP-03-011-011-151/010026
()
|
0203011000NRG25160420240229352
|
16/04/2024
|
Devamdora
|
0203011WL004786
|
Devamdora
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092472
|
|
Mr VANUGU DEVANNADORA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
Gangaraju Madugula
|
AP-03-011-011-151/010026
()
|
0203011000NRG25160420240229353
|
16/04/2024
|
Sayitramma
|
0203011WL004786
|
Sayitramma
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092607
|
|
Mrs VANUGU SAVITRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
Gangaraju Madugula
|
AP-03-011-011-151/010064
()
|
0203011000NRG25160420240229354
|
16/04/2024
|
PANGI POTHURAJU
|
0203011WL004786
|
PANGI POTHURAJU
|
00684
|
APGV0003319
|
440
|
440
|
Processed
|
29/04/2024
|
|
3377092610
|
|
Mr PANGI POTHURAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
Gangaraju Madugula
|
AP-03-011-011-151/010068
()
|
0203011000NRG25160420240229357
|
16/04/2024
|
Simhachalam
|
0203011WL004786
|
Simhachalam
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092611
|
|
SIRAGAM SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
195
|
Gangaraju Madugula
|
AP-03-011-011-151/010072
()
|
0203011000NRG25160420240229361
|
16/04/2024
|
subramanyam naidu
|
0203011WL004786
|
subramanyam naidu
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092548
|
|
Mr SOLABHAM SUBRAMANYAM NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
Gangaraju Madugula
|
AP-03-011-011-154/010001
()
|
0203011000NRG25160420240236268
|
16/04/2024
|
Rajerao
|
0203011WL004931
|
Rajerao
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092404
|
|
Mr SEEDARI RAJARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
Gangaraju Madugula
|
AP-03-011-011-154/010006
()
|
0203011000NRG25160420240236270
|
16/04/2024
|
Chinnarao
|
0203011WL004931
|
Chinnarao
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092625
|
|
Mr SEEDARI CHINNA VENKATA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
Gangaraju Madugula
|
AP-03-011-011-154/010006
()
|
0203011000NRG25160420240236272
|
16/04/2024
|
Krishnarao
|
0203011WL004931
|
Krishnarao
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092681
|
|
Mr SEEDARI KRISHNARAO SO CHIRANJEEVI L
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
Gangaraju Madugula
|
AP-03-011-011-154/010006
()
|
0203011000NRG25160420240236271
|
16/04/2024
|
Lakshmi
|
0203011WL004931
|
Lakshmi
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092393
|
|
Shri SEDARI LAXMI W O CHIRANJEEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
Gangaraju Madugula
|
AP-03-011-011-154/010007
()
|
0203011000NRG25160420240236273
|
16/04/2024
|
Kondamma
|
0203011WL004931
|
Kondamma
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092633
|
|
Mrs KORRA KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
Gangaraju Madugula
|
AP-03-011-011-154/010012
()
|
0203011000NRG25160420240236274
|
16/04/2024
|
Chiranjivi
|
0203011WL004931
|
Chiranjivi
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092413
|
|
Mr K CHIRANJEEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
Gangaraju Madugula
|
AP-03-011-011-154/010012
()
|
0203011000NRG25160420240236275
|
16/04/2024
|
KILLO MANGAMMA
|
0203011WL004931
|
KILLO MANGAMMA
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092414
|
|
Shri KILLO MANGAMMA W O APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
Gangaraju Madugula
|
AP-03-011-011-154/010013
()
|
0203011000NRG25160420240236277
|
16/04/2024
|
Bullamma
|
0203011WL004931
|
Bullamma
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092617
|
|
Mrs SIDARI BULLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
Gangaraju Madugula
|
AP-03-011-011-154/010013
()
|
0203011000NRG25160420240236276
|
16/04/2024
|
Satyarao
|
0203011WL004931
|
Satyarao
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092405
|
|
Mr SEEDARI SATYARAO S O DIVUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
Gangaraju Madugula
|
AP-03-011-011-154/010013
()
|
0203011000NRG25160420240236279
|
16/04/2024
|
sobhanbaabu
|
0203011WL004931
|
sobhanbaabu
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092616
|
|
Mr SIDARI SOBANBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
Gangaraju Madugula
|
AP-03-011-011-154/010013
()
|
0203011000NRG25160420240236278
|
16/04/2024
|
vaasu
|
0203011WL004931
|
vaasu
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092615
|
|
Mr SEEDARI VASU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
Gangaraju Madugula
|
AP-03-011-011-154/010014
()
|
0203011000NRG25160420240236280
|
16/04/2024
|
Cilakamma
|
0203011WL004931
|
Cilakamma
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092635
|
|
Mrs KILLO CHILAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
Gangaraju Madugula
|
AP-03-011-011-154/010015
()
|
0203011000NRG25160420240236283
|
16/04/2024
|
KILLO KONDAMMA
|
0203011WL004931
|
KILLO KONDAMMA
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092624
|
|
KILLO KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
209
|
Gangaraju Madugula
|
AP-03-011-011-154/010015
()
|
0203011000NRG25160420240236282
|
16/04/2024
|
Narasingarao
|
0203011WL004931
|
Narasingarao
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092623
|
|
Mr KILLO NARSINGA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
Gangaraju Madugula
|
AP-03-011-011-154/010016
()
|
0203011000NRG25160420240236284
|
16/04/2024
|
Baskararao
|
0203011WL004931
|
Baskararao
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092619
|
|
MR BHASKARA RAO SEEDARI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Gangaraju Madugula
|
AP-03-011-011-154/010016
()
|
0203011000NRG25160420240236285
|
16/04/2024
|
Cilakamma
|
0203011WL004931
|
Cilakamma
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092620
|
|
Mrs S CHILAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
Gangaraju Madugula
|
AP-03-011-011-154/010016
()
|
0203011000NRG25160420240236286
|
16/04/2024
|
Lakshmi
|
0203011WL004931
|
Lakshmi
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092621
|
|
Miss S LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
Gangaraju Madugula
|
AP-03-011-011-154/010017
()
|
0203011000NRG25160420240236287
|
16/04/2024
|
K SRINU
|
0203011WL004931
|
K SRINU
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092627
|
|
Mr K SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
Gangaraju Madugula
|
AP-03-011-011-154/010017
()
|
0203011000NRG25160420240236288
|
16/04/2024
|
Kondamma
|
0203011WL004931
|
Kondamma
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092618
|
|
Mrs K KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
Gangaraju Madugula
|
AP-03-011-011-154/010018
()
|
0203011000NRG25160420240236289
|
16/04/2024
|
KONDABABU
|
0203011WL004931
|
KONDABABU
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092622
|
|
Mr S KONDABABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
Gangaraju Madugula
|
AP-03-011-011-154/010018
()
|
0203011000NRG25160420240236290
|
16/04/2024
|
Roja
|
0203011WL004931
|
Roja
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092614
|
|
Mrs SEEDARI ROJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
Gangaraju Madugula
|
AP-03-011-011-154/010023
()
|
0203011000NRG25160420240236291
|
16/04/2024
|
Jayaram
|
0203011WL004931
|
Jayaram
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092626
|
|
Mr KILLO JAYARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
Gangaraju Madugula
|
AP-03-011-011-157/010021
()
|
0203011000NRG25160420240228012
|
16/04/2024
|
Pentamma
|
0203011WL004748
|
Pentamma
|
00684
|
APGV0003319
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377092557
|
|
Mrs REEMALI PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
Gangaraju Madugula
|
AP-03-011-011-162/010001
()
|
0203011000NRG25160420240231532
|
16/04/2024
|
Eswaramma
|
0203011WL004846
|
Eswaramma
|
00684
|
APGV0003319
|
660
|
660
|
Processed
|
29/04/2024
|
|
3377092649
|
|
Mrs PATI ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
Gangaraju Madugula
|
AP-03-011-011-162/010002
()
|
0203011000NRG25160420240231533
|
16/04/2024
|
Chinnammi
|
0203011WL004846
|
Chinnammi
|
00684
|
APGV0003319
|
660
|
660
|
Processed
|
29/04/2024
|
|
3377092636
|
|
SEGGE CHINNAMMI
|
UNION BANK OF INDIA(508500)
|
|
221
|
Gangaraju Madugula
|
AP-03-011-011-162/010003
()
|
0203011000NRG25160420240231534
|
16/04/2024
|
Pandannadora
|
0203011WL004846
|
Pandannadora
|
00684
|
APGV0003319
|
440
|
440
|
Processed
|
29/04/2024
|
|
3377092650
|
|
MR PANDANNA DORA PATI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Gangaraju Madugula
|
AP-03-011-011-162/010003
()
|
0203011000NRG25160420240231535
|
16/04/2024
|
Ramulamma
|
0203011WL004846
|
Ramulamma
|
00684
|
APGV0003319
|
660
|
660
|
Processed
|
29/04/2024
|
|
3377092648
|
|
Mrs PATI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
Gangaraju Madugula
|
AP-03-011-011-162/010006
()
|
0203011000NRG25160420240231536
|
16/04/2024
|
Apparao
|
0203011WL004846
|
Apparao
|
00684
|
APGV0003319
|
440
|
440
|
Processed
|
29/04/2024
|
|
3377092391
|
|
Shri VANTHALA APPA RAO S O SUKRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
Gangaraju Madugula
|
AP-03-011-011-162/010006
()
|
0203011000NRG25160420240231537
|
16/04/2024
|
Kamala
|
0203011WL004846
|
Kamala
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092639
|
|
Mrs VANTHALA KOMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
Gangaraju Madugula
|
AP-03-011-011-162/010007
()
|
0203011000NRG25160420240231541
|
16/04/2024
|
Janakamma
|
0203011WL004846
|
Janakamma
|
00684
|
APGV0003319
|
660
|
660
|
Processed
|
29/04/2024
|
|
3377092640
|
|
Mrs PANGI JANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
Gangaraju Madugula
|
AP-03-011-011-162/010007
()
|
0203011000NRG25160420240231540
|
16/04/2024
|
PANGI HARIBABU
|
0203011WL004846
|
PANGI HARIBABU
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092427
|
|
Mr PANGI HARIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
Gangaraju Madugula
|
AP-03-011-011-162/010009
()
|
0203011000NRG25160420240231543
|
16/04/2024
|
KORRA KONDAMMA
|
0203011WL004846
|
KORRA KONDAMMA
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092658
|
|
Mrs KORRA KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
Gangaraju Madugula
|
AP-03-011-011-162/010010
()
|
0203011000NRG25160420240231546
|
16/04/2024
|
Chilakamma
|
0203011WL004846
|
Chilakamma
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092666
|
|
Mrs KORRA CHILAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
Gangaraju Madugula
|
AP-03-011-011-162/010010
()
|
0203011000NRG25160420240231545
|
16/04/2024
|
Rambabu
|
0203011WL004846
|
Rambabu
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092392
|
|
Shri KORRA RAM BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
Gangaraju Madugula
|
AP-03-011-011-162/010013
()
|
0203011000NRG25160420240231548
|
16/04/2024
|
Chilakamma
|
0203011WL004846
|
Chilakamma
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092647
|
|
Mrs KILLO CHILAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
Gangaraju Madugula
|
AP-03-011-011-162/010013
()
|
0203011000NRG25160420240231547
|
16/04/2024
|
Divodo
|
0203011WL004846
|
Divodo
|
00684
|
APGV0003319
|
660
|
660
|
Processed
|
29/04/2024
|
|
3377092554
|
|
Mrs KILLO DIVUDU w o MANJANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
Gangaraju Madugula
|
AP-03-011-011-162/010018
()
|
0203011000NRG25160420240231549
|
16/04/2024
|
Chinnayya
|
0203011WL004846
|
Chinnayya
|
00684
|
APGV0003319
|
660
|
660
|
Processed
|
29/04/2024
|
|
3377092655
|
|
Seedari Chinnayya
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
Gangaraju Madugula
|
AP-03-011-011-162/010021
()
|
0203011000NRG25160420240231551
|
16/04/2024
|
Gopalarao
|
0203011WL004846
|
Gopalarao
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092644
|
|
Mr PANGI GOPALA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
Gangaraju Madugula
|
AP-03-011-011-162/010021
()
|
0203011000NRG25160420240231552
|
16/04/2024
|
Sitamma
|
0203011WL004846
|
Sitamma
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092643
|
|
PANGI SEETAMMA
|
UNION BANK OF INDIA(508500)
|
|
235
|
Gangaraju Madugula
|
AP-03-011-011-162/010022
()
|
0203011000NRG25160420240231554
|
16/04/2024
|
Dasu
|
0203011WL004846
|
Dasu
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092642
|
|
Mr PANGI DASO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
Gangaraju Madugula
|
AP-03-011-011-162/010022
()
|
0203011000NRG25160420240231555
|
16/04/2024
|
Sannamma
|
0203011WL004846
|
Sannamma
|
00684
|
APGV0003319
|
660
|
660
|
Processed
|
29/04/2024
|
|
3377092551
|
|
Mrs PANGI SANNAMMA w o DASU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
Gangaraju Madugula
|
AP-03-011-011-162/010024
()
|
0203011000NRG25160420240231556
|
16/04/2024
|
MUVVALI RADHAMMA
|
0203011WL004846
|
MUVVALI RADHAMMA
|
00684
|
APGV0003319
|
660
|
660
|
Processed
|
29/04/2024
|
|
3377092481
|
|
MUVVALI RADHAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
Gangaraju Madugula
|
AP-03-011-011-162/010026
()
|
0203011000NRG25160420240231557
|
16/04/2024
|
Sundaramma
|
0203011WL004846
|
Sundaramma
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092659
|
|
MR KORRA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
239
|
Gangaraju Madugula
|
AP-03-011-011-162/010027
()
|
0203011000NRG25160420240231558
|
16/04/2024
|
Baburao
|
0203011WL004846
|
Baburao
|
00684
|
APGV0003319
|
660
|
660
|
Processed
|
29/04/2024
|
|
3377092397
|
|
Shri MUVVALA BABAU RAO S O BODAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
Gangaraju Madugula
|
AP-03-011-011-162/010028
()
|
0203011000NRG25160420240231562
|
16/04/2024
|
Ratnalu
|
0203011WL004846
|
Ratnalu
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092661
|
|
Mrs MUVVALU RATNALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
Gangaraju Madugula
|
AP-03-011-011-162/010028
()
|
0203011000NRG25160420240231560
|
16/04/2024
|
Ringu
|
0203011WL004846
|
Ringu
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092662
|
|
Mr MUVVALI RINGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
Gangaraju Madugula
|
AP-03-011-011-162/010029
()
|
0203011000NRG25160420240231564
|
16/04/2024
|
MUVVALA SEETHAMMA
|
0203011WL004846
|
MUVVALA SEETHAMMA
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092479
|
|
Mrs MUVVALA SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
Gangaraju Madugula
|
AP-03-011-011-162/010029
()
|
0203011000NRG25160420240231563
|
16/04/2024
|
Subbarao
|
0203011WL004846
|
Subbarao
|
00684
|
APGV0003319
|
440
|
440
|
Processed
|
29/04/2024
|
|
3377092665
|
|
Mr MUVVALI SUBBA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
Gangaraju Madugula
|
AP-03-011-011-162/010033
()
|
0203011000NRG25160420240231565
|
16/04/2024
|
Bheemanna
|
0203011WL004846
|
Bheemanna
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092663
|
|
Mr MUVVALI BHEMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
Gangaraju Madugula
|
AP-03-011-011-162/010033
()
|
0203011000NRG25160420240231566
|
16/04/2024
|
Laxmi
|
0203011WL004846
|
Laxmi
|
00684
|
APGV0003319
|
660
|
660
|
Processed
|
29/04/2024
|
|
3377092664
|
|
Mrs MUVVALI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
Gangaraju Madugula
|
AP-03-011-011-162/010034
()
|
0203011000NRG25160420240231568
|
16/04/2024
|
laxmi
|
0203011WL004846
|
laxmi
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092641
|
|
Mrs PANGI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
Gangaraju Madugula
|
AP-03-011-011-162/010034
()
|
0203011000NRG25160420240231567
|
16/04/2024
|
sannadar
|
0203011WL004846
|
sannadar
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092426
|
|
Shri PANGI SANADAR S O GOPALA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
Gangaraju Madugula
|
AP-03-011-011-162/010036
()
|
0203011000NRG25160420240231572
|
16/04/2024
|
nandini
|
0203011WL004846
|
nandini
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092646
|
|
Mrs GEMMELI NANDINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
Gangaraju Madugula
|
AP-03-011-011-162/010036
()
|
0203011000NRG25160420240231571
|
16/04/2024
|
sivagi
|
0203011WL004846
|
sivagi
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092645
|
|
Mr GEMMELI SIVAJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
250
|
Gangaraju Madugula
|
AP-03-011-011-162/010039
()
|
0203011000NRG25160420240231577
|
16/04/2024
|
marrikondamma
|
0203011WL004846
|
marrikondamma
|
00684
|
APGV0003319
|
660
|
660
|
Processed
|
29/04/2024
|
|
3377092656
|
|
Mrs MARRI KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
Gangaraju Madugula
|
AP-03-011-011-162/010039
()
|
0203011000NRG25160420240231576
|
16/04/2024
|
marrisanysirao
|
0203011WL004846
|
marrisanysirao
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092657
|
|
Mr MARRI SANYASI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
252
|
Gangaraju Madugula
|
AP-03-011-011-162/010041
()
|
0203011000NRG25160420240231579
|
16/04/2024
|
Jyothi
|
0203011WL004846
|
Jyothi
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092660
|
|
KORRA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
253
|
Gangaraju Madugula
|
AP-03-011-011-162/010041
()
|
0203011000NRG25160420240231580
|
16/04/2024
|
KORRA ANU
|
0203011WL004846
|
KORRA ANU
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092638
|
|
Mrs KORRA ANU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
254
|
Gangaraju Madugula
|
AP-03-011-011-167/010040
()
|
0203011000NRG25150420240213161
|
16/04/2024
|
Kalyani
|
0203011WL004455
|
Kalyani
|
00684
|
APGV0003319
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377092437
|
|
Mrs PANGI KALYANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
255
|
Gangaraju Madugula
|
AP-03-011-011-167/010042
()
|
0203011000NRG25150420240215349
|
16/04/2024
|
Balanna
|
0203011WL004490
|
Balanna
|
00684
|
APGV0003319
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377092470
|
|
Mr PANGI BALANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
256
|
Gangaraju Madugula
|
AP-03-011-011-167/010042
()
|
0203011000NRG25150420240215350
|
16/04/2024
|
Birma
|
0203011WL004490
|
Birma
|
00684
|
APGV0003319
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377092436
|
|
Mrs PANGI BIRMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
257
|
Gangaraju Madugula
|
AP-03-011-011-167/010054
()
|
0203011000NRG25150420240213966
|
16/04/2024
|
anitha
|
0203011WL004466
|
anitha
|
00684
|
APGV0003319
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377092651
|
|
MISS PANGI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
258
|
Gangaraju Madugula
|
AP-03-011-011-167/010054
()
|
0203011000NRG25150420240213965
|
16/04/2024
|
raju
|
0203011WL004466
|
raju
|
00684
|
APGV0003319
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377092435
|
|
Mr PANGI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
259
|
Gangaraju Madugula
|
AP-03-011-011-168/010006
()
|
0203011000NRG25160420240227992
|
16/04/2024
|
Balakrishna
|
0203011WL004745
|
Balakrishna
|
00684
|
APGV0003319
|
765
|
765
|
Processed
|
29/04/2024
|
|
3377092468
|
|
Mr VANTHALA BALAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
260
|
Gangaraju Madugula
|
AP-03-011-011-168/010008
()
|
0203011000NRG25150420240221528
|
16/04/2024
|
Ramadasu
|
0203011WL004607
|
Ramadasu
|
00684
|
APGV0003319
|
747
|
747
|
Processed
|
29/04/2024
|
|
3377092433
|
|
Mr PANGI RAMA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
261
|
Gangaraju Madugula
|
AP-03-011-011-168/010019
()
|
0203011000NRG25160420240227991
|
16/04/2024
|
Chinnayya
|
0203011WL004744
|
Chinnayya
|
00684
|
APGV0003319
|
780
|
780
|
Processed
|
29/04/2024
|
|
3377092438
|
|
Shri VANTHALA RAMBABU S O CHINNAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
262
|
Gangaraju Madugula
|
AP-03-011-011-168/010020
()
|
0203011000NRG25150420240221863
|
16/04/2024
|
VANTHALA LAKSHAMAYYA
|
0203011WL004612
|
VANTHALA LAKSHAMAYYA
|
00684
|
APGV0003319
|
765
|
765
|
Processed
|
29/04/2024
|
|
3377092400
|
|
Shri VANTHALA LAKSHMAYYA S O CHINNAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
263
|
Gangaraju Madugula
|
AP-03-011-011-168/010028
()
|
0203011000NRG25150420240220483
|
16/04/2024
|
Srinu
|
0203011WL004596
|
Srinu
|
00684
|
APGV0003319
|
747
|
747
|
Processed
|
29/04/2024
|
|
3377092434
|
|
Mr VANTHALA SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
264
|
Gangaraju Madugula
|
AP-03-011-011-168/10042
()
|
0203011000NRG25160420240227792
|
16/04/2024
|
GEMMELI NOOKARAJU
|
0203011WL004742
|
GEMMELI NOOKARAJU
|
00684
|
APGV0003319
|
780
|
780
|
Processed
|
29/04/2024
|
|
3377092467
|
|
Mr GEMMELI NOOKARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
265
|
Gangaraju Madugula
|
AP-03-011-011-169/010001
()
|
0203011000NRG25150420240210684
|
16/04/2024
|
Motthi
|
0203011WL004407
|
Motthi
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092455
|
|
Mrs VANTHALA VARALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
266
|
Gangaraju Madugula
|
AP-03-011-011-169/010004
()
|
0203011000NRG25150420240210685
|
16/04/2024
|
BONINGI CHINABALANNA
|
0203011WL004407
|
BONINGI CHINABALANNA
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092420
|
|
Shri BONINGI CHINABALANNA S O DASARAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
267
|
Gangaraju Madugula
|
AP-03-011-011-169/010004
()
|
0203011000NRG25150420240210686
|
16/04/2024
|
Tulasamma
|
0203011WL004407
|
Tulasamma
|
00684
|
APGV0003319
|
880
|
880
|
Rejected
|
29/04/2024
|
|
3377092448
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
268
|
Gangaraju Madugula
|
AP-03-011-011-169/010008
()
|
0203011000NRG25150420240210688
|
16/04/2024
|
Danayi
|
0203011WL004407
|
Danayi
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092653
|
|
Mrs BONANGI DHANAYI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
269
|
Gangaraju Madugula
|
AP-03-011-011-169/010008
()
|
0203011000NRG25150420240210687
|
16/04/2024
|
Laikon
|
0203011WL004407
|
Laikon
|
00684
|
APGV0003319
|
220
|
220
|
Processed
|
29/04/2024
|
|
3377092415
|
|
Mr BONANGI LAIKON
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
270
|
Gangaraju Madugula
|
AP-03-011-011-169/010009
()
|
0203011000NRG25150420240210690
|
16/04/2024
|
JAGGAMDORA GOURAMMA
|
0203011WL004407
|
JAGGAMDORA GOURAMMA
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092682
|
|
Mrs JAGGAMDORA GOURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
271
|
Gangaraju Madugula
|
AP-03-011-011-169/010010
()
|
0203011000NRG25150420240210691
|
16/04/2024
|
Lakshmi
|
0203011WL004407
|
Lakshmi
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092447
|
|
Mrs JAGAMDORA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
272
|
Gangaraju Madugula
|
AP-03-011-011-169/010010
()
|
0203011000NRG25150420240210692
|
16/04/2024
|
RAMESH
|
0203011WL004407
|
RAMESH
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092446
|
|
Mr JAGAMDORA RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
273
|
Gangaraju Madugula
|
AP-03-011-011-169/010012
()
|
0203011000NRG25150420240210695
|
16/04/2024
|
Dayimati
|
0203011WL004407
|
Dayimati
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092654
|
|
Mrs JAGAMDORA DOIMOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
274
|
Gangaraju Madugula
|
AP-03-011-011-169/010012
()
|
0203011000NRG25150420240210694
|
16/04/2024
|
Narayana
|
0203011WL004407
|
Narayana
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092449
|
|
Mr JAGAMDORA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
275
|
Gangaraju Madugula
|
AP-03-011-011-169/010013
()
|
0203011000NRG25150420240210696
|
16/04/2024
|
Ramannadora
|
0203011WL004407
|
Ramannadora
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092441
|
|
Mr GOLLORI RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
276
|
Gangaraju Madugula
|
AP-03-011-011-169/010013
()
|
0203011000NRG25150420240210697
|
16/04/2024
|
Tulasamma
|
0203011WL004407
|
Tulasamma
|
00684
|
APGV0003319
|
660
|
660
|
Processed
|
29/04/2024
|
|
3377092442
|
|
Mrs GOLLORI THULASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
277
|
Gangaraju Madugula
|
AP-03-011-011-169/010015
()
|
0203011000NRG25150420240210699
|
16/04/2024
|
Laichon
|
0203011WL004407
|
Laichon
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092416
|
|
Mr VANTHALA LOSAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
278
|
Gangaraju Madugula
|
AP-03-011-011-169/010019
()
|
0203011000NRG25150420240210700
|
16/04/2024
|
Dasaradu
|
0203011WL004407
|
Dasaradu
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092451
|
|
Mr BONANGI DASARADH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
279
|
Gangaraju Madugula
|
AP-03-011-011-169/010019
()
|
0203011000NRG25150420240210701
|
16/04/2024
|
Savitri
|
0203011WL004407
|
Savitri
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092452
|
|
Mrs BONANGI SAVITHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
280
|
Gangaraju Madugula
|
AP-03-011-011-169/010020
()
|
0203011000NRG25150420240210702
|
16/04/2024
|
BONANGI PEDABALARAM
|
0203011WL004407
|
BONANGI PEDABALARAM
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092417
|
|
Mr BONANGI PEDABALARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
281
|
Gangaraju Madugula
|
AP-03-011-011-169/010020
()
|
0203011000NRG25150420240210703
|
16/04/2024
|
Mollamma
|
0203011WL004407
|
Mollamma
|
00684
|
APGV0003319
|
880
|
880
|
Rejected
|
29/04/2024
|
|
3377092439
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
282
|
Gangaraju Madugula
|
AP-03-011-011-169/010022
()
|
0203011000NRG25150420240210704
|
16/04/2024
|
Jagandu
|
0203011WL004407
|
Jagandu
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092419
|
|
Mr JAGAMDORA JAGANADH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
283
|
Gangaraju Madugula
|
AP-03-011-011-169/010022
()
|
0203011000NRG25150420240210705
|
16/04/2024
|
Lakshmi
|
0203011WL004407
|
Lakshmi
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092477
|
|
Mrs JAGAMDORA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
284
|
Gangaraju Madugula
|
AP-03-011-011-169/010023
()
|
0203011000NRG25150420240210706
|
16/04/2024
|
JAGGAMDORA BHEEMANNA
|
0203011WL004407
|
JAGGAMDORA BHEEMANNA
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092418
|
|
Mr JAGGAMDORA BHEEMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
285
|
Gangaraju Madugula
|
AP-03-011-011-169/010023
()
|
0203011000NRG25150420240210707
|
16/04/2024
|
Suvarna
|
0203011WL004407
|
Suvarna
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092450
|
|
Mrs JAGAMDORA SUVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
286
|
Gangaraju Madugula
|
AP-03-011-011-169/010025
()
|
0203011000NRG25150420240210708
|
16/04/2024
|
Lachanna
|
0203011WL004407
|
Lachanna
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092423
|
|
Shri BONINGI LAKSHMANNA S O ROTHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
287
|
Gangaraju Madugula
|
AP-03-011-011-169/010025
()
|
0203011000NRG25150420240210710
|
16/04/2024
|
SUMITRA
|
0203011WL004407
|
SUMITRA
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092679
|
|
Mrs BONANGI SUMITRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
288
|
Gangaraju Madugula
|
AP-03-011-011-169/010026
()
|
0203011000NRG25150420240210711
|
16/04/2024
|
Balaram
|
0203011WL004407
|
Balaram
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092425
|
|
Mr VANTHALA BALARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
289
|
Gangaraju Madugula
|
AP-03-011-011-169/010027
()
|
0203011000NRG25150420240210713
|
16/04/2024
|
Gunnamma
|
0203011WL004407
|
Gunnamma
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092440
|
|
Mrs KODA GUNNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
290
|
Gangaraju Madugula
|
AP-03-011-011-169/010027
()
|
0203011000NRG25150420240210715
|
16/04/2024
|
Savithri
|
0203011WL004407
|
Savithri
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092652
|
|
Mrs KODA SAVITHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
291
|
Gangaraju Madugula
|
AP-03-011-011-169/010027
()
|
0203011000NRG25150420240210714
|
16/04/2024
|
Simhachalam
|
0203011WL004407
|
Simhachalam
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092632
|
|
Shri KODA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
292
|
Gangaraju Madugula
|
AP-03-011-011-169/010028
()
|
0203011000NRG25150420240210716
|
16/04/2024
|
Onnoth
|
0203011WL004407
|
Onnoth
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092453
|
|
Mr BONANGI ONNATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
293
|
Gangaraju Madugula
|
AP-03-011-011-169/010028
()
|
0203011000NRG25150420240210717
|
16/04/2024
|
Thulamma
|
0203011WL004407
|
Thulamma
|
00684
|
APGV0003319
|
880
|
880
|
Rejected
|
29/04/2024
|
|
3377092454
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
294
|
Gangaraju Madugula
|
AP-03-011-011-169/010029
()
|
0203011000NRG25150420240210718
|
16/04/2024
|
DHANNAYI
|
0203011WL004407
|
DHANNAYI
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092443
|
|
Mrs JAGAMDORA DHANNAY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
295
|
Gangaraju Madugula
|
AP-03-011-011-169/010029
()
|
0203011000NRG25150420240210719
|
16/04/2024
|
Siddhu
|
0203011WL004407
|
Siddhu
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092444
|
|
Mr JAGAMDORA SADEVU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
296
|
Gangaraju Madugula
|
AP-03-011-011-169/010029
()
|
0203011000NRG25150420240210720
|
16/04/2024
|
Thulasi
|
0203011WL004407
|
Thulasi
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092445
|
|
Mrs JAGAMDORA THULAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
297
|
Gangaraju Madugula
|
AP-03-011-011-169/010030
()
|
0203011000NRG25150420240210721
|
16/04/2024
|
Bonjubabu
|
0203011WL004407
|
Bonjubabu
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092422
|
|
Shri VANTHALA BONJUBABU S O CHINNAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
298
|
Gangaraju Madugula
|
AP-03-011-011-169/010066
()
|
0203011000NRG25150420240210725
|
16/04/2024
|
Rambabu
|
0203011WL004407
|
Rambabu
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092456
|
|
Mr BONANGI RAM BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
299
|
Gangaraju Madugula
|
AP-03-011-011-169/010066
()
|
0203011000NRG25150420240210726
|
16/04/2024
|
REVATHI
|
0203011WL004407
|
REVATHI
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092675
|
|
Mrs REVATHI BONANGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
300
|
Gangaraju Madugula
|
AP-03-011-011-169/010067
()
|
0203011000NRG25150420240210727
|
16/04/2024
|
Buttanna
|
0203011WL004407
|
Buttanna
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092677
|
|
Mr BUTTANNA JAGAMDORA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
301
|
Gangaraju Madugula
|
AP-03-011-011-169/010067
()
|
0203011000NRG25150420240210728
|
16/04/2024
|
NAGAMANI
|
0203011WL004407
|
NAGAMANI
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092676
|
|
Mrs NAGAMANI JAGAMDORA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
302
|
Gangaraju Madugula
|
AP-03-011-011-169/010068
()
|
0203011000NRG25150420240210729
|
16/04/2024
|
ARJUN
|
0203011WL004407
|
ARJUN
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092469
|
|
Shri JAGGAMDORA ARJUN S O BOJJANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
303
|
Gangaraju Madugula
|
AP-03-011-011-169/010070
()
|
0203011000NRG25150420240210732
|
16/04/2024
|
KANTHAMMA
|
0203011WL004407
|
KANTHAMMA
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092680
|
|
Mrs VANTHALA KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
304
|
Gangaraju Madugula
|
AP-03-011-011-169/010071
()
|
0203011000NRG25150420240210733
|
16/04/2024
|
Chittibabu
|
0203011WL004407
|
Chittibabu
|
00684
|
APGV0003319
|
660
|
660
|
Processed
|
29/04/2024
|
|
3377092678
|
|
Mr VANTHALA CHITTIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
305
|
Gangaraju Madugula
|
AP-03-011-011-169/010074
()
|
0203011000NRG25150420240210734
|
16/04/2024
|
GOPAL
|
0203011WL004407
|
GOPAL
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092673
|
|
Mr JAGAMDORA GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
306
|
Gangaraju Madugula
|
AP-03-011-011-169/010075
()
|
0203011000NRG25150420240210736
|
16/04/2024
|
MAALAMMA
|
0203011WL004407
|
MAALAMMA
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092674
|
|
Mrs MALAMMA BONGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
307
|
Gangaraju Madugula
|
AP-03-011-011-171/010001
()
|
0203011000NRG25150420240208392
|
16/04/2024
|
Matyaraju
|
0203011WL004369
|
Matyaraju
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092385
|
|
Mr MATYARAJU KORRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
308
|
Gangaraju Madugula
|
AP-03-011-011-171/010001
()
|
0203011000NRG25150420240208393
|
16/04/2024
|
Sannamma
|
0203011WL004369
|
Sannamma
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092669
|
|
Mrs KORRA NANEMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
309
|
Gangaraju Madugula
|
AP-03-011-011-171/010003
()
|
0203011000NRG25150420240208394
|
16/04/2024
|
Apparao
|
0203011WL004369
|
Apparao
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092389
|
|
Mr APPARAO KILLO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
310
|
Gangaraju Madugula
|
AP-03-011-011-171/010003
()
|
0203011000NRG25150420240208395
|
16/04/2024
|
Savitri
|
0203011WL004369
|
Savitri
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092429
|
|
Shri KILLO SAVITRI W O APPA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
311
|
Gangaraju Madugula
|
AP-03-011-011-171/010004
()
|
0203011000NRG25150420240208396
|
16/04/2024
|
Gopalarao
|
0203011WL004369
|
Gopalarao
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092388
|
|
Mr GOPALRAO KILLO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
312
|
Gangaraju Madugula
|
AP-03-011-011-171/010004
()
|
0203011000NRG25150420240208397
|
16/04/2024
|
Sopa
|
0203011WL004369
|
Sopa
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092637
|
|
Mr KILLO SOMPAVATHI WO GOPALA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
313
|
Gangaraju Madugula
|
AP-03-011-011-171/010006
()
|
0203011000NRG25150420240208398
|
16/04/2024
|
Kondamma
|
0203011WL004369
|
Kondamma
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092428
|
|
Shri VANTHALA KONDAMMA W O BABURAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
314
|
Gangaraju Madugula
|
AP-03-011-011-171/010007
()
|
0203011000NRG25150420240208400
|
16/04/2024
|
Machamma
|
0203011WL004369
|
Machamma
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092670
|
|
Mrs KORRA MATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
315
|
Gangaraju Madugula
|
AP-03-011-011-171/010007
()
|
0203011000NRG25150420240208399
|
16/04/2024
|
Mahesh
|
0203011WL004369
|
Mahesh
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092387
|
|
Mr MAHESH KORRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
316
|
Gangaraju Madugula
|
AP-03-011-011-171/010010
()
|
0203011000NRG25150420240208403
|
16/04/2024
|
apppalamma
|
0203011WL004369
|
apppalamma
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092375
|
|
Ms APPALAMMA PANGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
317
|
Gangaraju Madugula
|
AP-03-011-011-171/010010
()
|
0203011000NRG25150420240208401
|
16/04/2024
|
Balaram
|
0203011WL004369
|
Balaram
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092474
|
|
Mr BALARAM PANGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
318
|
Gangaraju Madugula
|
AP-03-011-011-171/010010
()
|
0203011000NRG25150420240208402
|
16/04/2024
|
Nageswararao
|
0203011WL004369
|
Nageswararao
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092390
|
|
PANGI NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
Gangaraju Madugula
|
AP-03-011-011-171/010011
()
|
0203011000NRG25150420240208404
|
16/04/2024
|
Chittibabu
|
0203011WL004369
|
Chittibabu
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092430
|
|
Shri PANGI CHITTIBABU S O BALARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
320
|
Gangaraju Madugula
|
AP-03-011-011-171/010014
()
|
0203011000NRG25150420240208408
|
16/04/2024
|
SUMITHRA
|
0203011WL004369
|
SUMITHRA
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092671
|
|
Mr KORRA SUMITHRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
321
|
Gangaraju Madugula
|
AP-03-011-011-174/010003
()
|
0203011000NRG25160420240228183
|
16/04/2024
|
Gangarao
|
0203011WL004757
|
Gangarao
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092380
|
|
Mr RANGARAO KILLO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
322
|
Gangaraju Madugula
|
AP-03-011-011-174/010003
()
|
0203011000NRG25160420240228184
|
16/04/2024
|
Savitri
|
0203011WL004757
|
Savitri
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092667
|
|
Mrs KILLO SAVITHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
323
|
Gangaraju Madugula
|
AP-03-011-011-174/010004
()
|
0203011000NRG25160420240228185
|
16/04/2024
|
Matyaraju
|
0203011WL004757
|
Matyaraju
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092384
|
|
Mr MATYARAJU KILLO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
324
|
Gangaraju Madugula
|
AP-03-011-011-174/010005
()
|
0203011000NRG25160420240228187
|
16/04/2024
|
Simhachalam
|
0203011WL004757
|
Simhachalam
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092379
|
|
Mr SIMHACHALAM VANTHALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
325
|
Gangaraju Madugula
|
AP-03-011-011-174/010006
()
|
0203011000NRG25160420240228191
|
16/04/2024
|
Apparao
|
0203011WL004757
|
Apparao
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092382
|
|
Mr APPARAO KOLLO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
326
|
Gangaraju Madugula
|
AP-03-011-011-174/010007
()
|
0203011000NRG25160420240228194
|
16/04/2024
|
Chiranjeevi
|
0203011WL004757
|
Chiranjeevi
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092552
|
|
Mr KILLO CHIRANJEEVI s o CHITTIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
327
|
Gangaraju Madugula
|
AP-03-011-011-174/010007
()
|
0203011000NRG25160420240228192
|
16/04/2024
|
Chittibabu
|
0203011WL004757
|
Chittibabu
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092381
|
|
Mr CHITTI BABU KILLO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
328
|
Gangaraju Madugula
|
AP-03-011-011-174/010007
()
|
0203011000NRG25160420240228193
|
16/04/2024
|
Soniyya
|
0203011WL004757
|
Soniyya
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092668
|
|
Mrs KILLO SONNAYI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
329
|
Gangaraju Madugula
|
AP-03-011-011-174/010008
()
|
0203011000NRG25160420240228196
|
16/04/2024
|
Chilakamma
|
0203011WL004757
|
Chilakamma
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092555
|
|
Mrs VANTAHALA CHILAKAMMA w o CHINNA RA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
330
|
Gangaraju Madugula
|
AP-03-011-011-174/010008
()
|
0203011000NRG25160420240228195
|
16/04/2024
|
Chinnarao
|
0203011WL004757
|
Chinnarao
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092386
|
|
Mr CHINNARAO VANTHALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
331
|
Gangaraju Madugula
|
AP-03-011-011-174/010009
()
|
0203011000NRG25160420240228198
|
16/04/2024
|
Nilamma
|
0203011WL004757
|
Nilamma
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092553
|
|
Mrs KORRA NEELAMMA w o SANYASI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
332
|
Gangaraju Madugula
|
AP-03-011-011-174/010009
()
|
0203011000NRG25160420240228197
|
16/04/2024
|
Sanyasirao
|
0203011WL004757
|
Sanyasirao
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092383
|
|
Mr SANYASI RAO KORRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
333
|
Gangaraju Madugula
|
AP-03-011-011-174/010012
()
|
0203011000NRG25160420240228200
|
16/04/2024
|
appalamma
|
0203011WL004757
|
appalamma
|
00684
|
APGV0003319
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092412
|
|
Shri KORRA APPALAMMA W O NAGESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215348
|
215348
|
|
|
|
|
|
|
|
|
334
|
Gangaraju Madugula
|
AP-03-011-011-168/10045
()
|
0203011000NRG25160420240228011
|
16/04/2024
|
G.Apparao
|
0203011WL004747
|
G.Apparao
|
00691
|
IPOS0000001
|
765
|
765
|
Processed
|
29/04/2024
|
|
3377092343
|
|
GEMMELI APPA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
765
|
765
|
|
|
|
|
|
|
|
|
335
|
Gangaraju Madugula
|
AP-03-011-011-115/010028
()
|
0203011000NRG25150420240198723
|
16/04/2024
|
Ulli Ramanna
|
0203011WL004163
|
Ulli Ramanna
|
00703
|
AIRP0000001
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377092374
|
|
ULLI RAMANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
336
|
Gangaraju Madugula
|
AP-03-011-011-151/010019
()
|
0203011000NRG25160420240229340
|
16/04/2024
|
Apparao
|
0203011WL004786
|
Apparao
|
00703
|
AIRP0000001
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092544
|
|
Shri SIRAGAM APPARAO S O PANDANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
337
|
Gangaraju Madugula
|
AP-03-011-011-151/010024
()
|
0203011000NRG25160420240229351
|
16/04/2024
|
SANTHIKUMARI
|
0203011WL004786
|
SANTHIKUMARI
|
00703
|
AIRP0000001
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092543
|
|
Vanugu Santhi Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
338
|
Gangaraju Madugula
|
AP-03-011-011-169/010031
()
|
0203011000NRG25150420240210722
|
16/04/2024
|
Ravanamma
|
0203011WL004407
|
Ravanamma
|
00703
|
AIRP0000001
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092542
|
|
Vanthala Ravanamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
339
|
Gangaraju Madugula
|
AP-03-011-011-169/010068
()
|
0203011000NRG25150420240210730
|
16/04/2024
|
MUKTHAMMA
|
0203011WL004407
|
MUKTHAMMA
|
00703
|
AIRP0000001
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092545
|
|
Jaggamdora Muktamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
340
|
Gangaraju Madugula
|
AP-03-011-011-169/010069
()
|
0203011000NRG25150420240210731
|
16/04/2024
|
Venkatarao
|
0203011WL004407
|
Venkatarao
|
00703
|
AIRP0000001
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377092546
|
|
Vanthala Venkata Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5320
|
5320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
293178
|
293178
|
|
|
|
|
|
|
|