Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:08:49 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU
Fto No. : AP0203011_010524APB_FTO_23507
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Gangaraju Madugula AP-03-011-013-176/20093
() 		0203011000NRG25010520240891202 01/05/2024 KILLO BABURAO 0203011WL017661 KILLO BABURAO 00048 BKID0005605 813 813 Processed 07/05/2024 3823235666 KILLO BABURAO UNION BANK OF INDIA(508500)
2 Gangaraju Madugula AP-03-011-013-180/010047
() 		0203011000NRG25010520240891123 01/05/2024 KORRA SALMAN 0203011WL017660 KORRA SALMAN 00048 BKID0005605 1632 1632 Processed 07/05/2024 3823235672 Korra Salman FINO PAYMENTS BANK LTD(608001)
3 Gangaraju Madugula AP-03-011-013-229/010010
() 		0203011000NRG25010520240891203 01/05/2024 CHANDAR RAO 0203011WL017662 CHANDAR RAO 00048 BKID0005605 1614 1614 Processed 07/05/2024 3823235654 GEMMELI CHANDAR RAO FINO PAYMENTS BANK LTD(608001)
4 Gangaraju Madugula AP-03-011-013-229/010010
() 		0203011000NRG25010520240891204 01/05/2024 MALLESWAR RAO 0203011WL017662 MALLESWAR RAO 00048 BKID0005605 1614 1614 Processed 07/05/2024 3823235651 Gemmeli Malleswar Rao AIRTEL PAYMENTS BANK LIMITED(990288)
5 Gangaraju Madugula AP-03-011-013-229/010012
() 		0203011000NRG25010520240891208 01/05/2024 RAMESH 0203011WL017662 RAMESH 00048 BKID0005605 1614 1614 Processed 07/05/2024 3823235653 KORRA RAMESH FINO PAYMENTS BANK LTD(608001)
6 Gangaraju Madugula AP-03-011-013-229/010013
() 		0203011000NRG25010520240891210 01/05/2024 Ramanna 0203011WL017662 Ramanna 00048 BKID0005605 1614 1614 Processed 07/05/2024 3823235652 KORRA RAMANNA FINO PAYMENTS BANK LTD(608001)
7 Gangaraju Madugula AP-03-011-013-229/010014
() 		0203011000NRG25010520240891212 01/05/2024 Subbarao 0203011WL017662 Subbarao 00048 BKID0005605 1614 1614 Processed 07/05/2024 3823235655 GEMMELI SUBBARAO BANK OF INDIA(508505)
8 Gangaraju Madugula AP-03-011-013-229/010015
() 		0203011000NRG25010520240891215 01/05/2024 CHINNARAO 0203011WL017662 CHINNARAO 00048 BKID0005605 1614 1614 Processed 07/05/2024 3823235656 KORRA CHINNARAO FINO PAYMENTS BANK LTD(608001)
9 Gangaraju Madugula AP-03-011-013-229/010015
() 		0203011000NRG25010520240891214 01/05/2024 Lakshmanarao 0203011WL017662 Lakshmanarao 00048 BKID0005605 1614 1614 Processed 07/05/2024 3823235650 KORRA LAXMANARAO BANK OF INDIA(508505)
10 Gangaraju Madugula AP-03-011-013-229/010018
() 		0203011000NRG25010520240891219 01/05/2024 BONJUBABU 0203011WL017662 BONJUBABU 00048 BKID0005605 1345 1345 Processed 07/05/2024 3823235657 KORRA BONJUBABU FINO PAYMENTS BANK LTD(608001)
11 Gangaraju Madugula AP-03-011-013-229/010018
() 		0203011000NRG25010520240891217 01/05/2024 Krishnarao 0203011WL017662 Krishnarao 00048 BKID0005605 1345 1345 Processed 07/05/2024 3823235658 KORRA KRISHNARAO FINO PAYMENTS BANK LTD(608001)
12 Gangaraju Madugula AP-03-011-013-230/010002
() 		0203011000NRG25010520240891225 01/05/2024 Rukki 0203011WL017662 Rukki 00048 BKID0005605 1614 1614 Processed 07/05/2024 3823235669 Ms BONANGI RUKMINI W O JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 Gangaraju Madugula AP-03-011-013-230/010003
() 		0203011000NRG25010520240891226 01/05/2024 Arjun 0203011WL017662 Arjun 00048 BKID0005605 1614 1614 Processed 07/05/2024 3823235670 BONAGI ARJUN BANK OF INDIA(508505)
14 Gangaraju Madugula AP-03-011-013-230/010003
() 		0203011000NRG25010520240891227 01/05/2024 Nilamma 0203011WL017662 Nilamma 00048 BKID0005605 1614 1614 Processed 07/05/2024 3823235668 BONAMGI NEELAMMA UNION BANK OF INDIA(508500)
15 Gangaraju Madugula AP-03-011-013-230/010012
() 		0203011000NRG25010520240891245 01/05/2024 JAGGAMDORA KAMALA 0203011WL017662 JAGGAMDORA KAMALA 00048 BKID0005605 1614 1614 Processed 07/05/2024 3823235665 JAGGAMDORA KAMALA BANK OF INDIA(508505)
16 Gangaraju Madugula AP-03-011-013-230/010017
() 		0203011000NRG25010520240891252 01/05/2024 BONAGI SANDHYA 0203011WL017662 BONAGI SANDHYA 00048 BKID0005605 1614 1614 Processed 07/05/2024 3823235676 BONAGI SANDHYA FINO PAYMENTS BANK LTD(608001)
17 Gangaraju Madugula AP-03-011-014-282/010001
() 		0203011000NRG25300420240874546 01/05/2024 Nageswarao 0203011WL016946 Nageswarao 00048 BKID0005605 800 800 Processed 07/05/2024 3823235659 VANTHALA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
18 Gangaraju Madugula AP-03-011-014-282/010003
() 		0203011000NRG25300420240874549 01/05/2024 MARRI ESWARA RAO 0203011WL016946 MARRI ESWARA RAO 00048 BKID0005605 1200 1200 Processed 07/05/2024 3823235663 MARRI ESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
19 Gangaraju Madugula AP-03-011-014-282/010003
() 		0203011000NRG25300420240874548 01/05/2024 Roja 0203011WL016946 Roja 00048 BKID0005605 1200 1200 Processed 07/05/2024 3823235660 MARRI RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Gangaraju Madugula AP-03-011-014-282/010008
() 		0203011000NRG25300420240874552 01/05/2024 Jaggarao 0203011WL016946 Jaggarao 00048 BKID0005605 400 400 Processed 07/05/2024 3823235675 GEMMELI JAGGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
21 Gangaraju Madugula AP-03-011-014-282/010022
() 		0203011000NRG25300420240874560 01/05/2024 MARRI RAMU 0203011WL016946 MARRI RAMU 00048 BKID0005605 1000 1000 Processed 07/05/2024 3823235664 MARRI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
22 Gangaraju Madugula AP-03-011-014-282/010025
() 		0203011000NRG25300420240874562 01/05/2024 Chanti 0203011WL016946 Chanti 00048 BKID0005605 1200 1200 Processed 07/05/2024 3823235649 MARRI CHANTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
23 Gangaraju Madugula AP-03-011-014-282/010029
() 		0203011000NRG25300420240874564 01/05/2024 Ramayya 0203011WL016946 Ramayya 00048 BKID0005605 1200 1200 Processed 07/05/2024 3823235667 MARRI RAMYYA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Gangaraju Madugula AP-03-011-014-282/010042
() 		0203011000NRG25300420240874567 01/05/2024 MARRI LAXMI 0203011WL016946 MARRI LAXMI 00048 BKID0005605 1200 1200 Processed 07/05/2024 3823235661 MARRI LAXMI BANK OF INDIA(508505)
25 Gangaraju Madugula AP-03-011-014-282/10056
() 		0203011000NRG25300420240874574 01/05/2024 VANTHALA SATHI BABU HIIT 0203011WL016946 VANTHALA SATHI BABU HIIT 00048 BKID0005605 1200 1200 Processed 07/05/2024 3823235674 VANTHALA SATHIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
26 Gangaraju Madugula AP-03-011-014-282/10059
() 		0203011000NRG25300420240874579 01/05/2024 MARRI RAVI 0203011WL016946 MARRI RAVI 00048 BKID0005605 1200 1200 Processed 07/05/2024 3823235671 MARRI RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Gangaraju Madugula AP-03-011-014-282/10060
() 		0203011000NRG25300420240874580 01/05/2024 MARRI APPARAO 0203011WL016946 MARRI APPARAO 00048 BKID0005605 1200 1200 Processed 07/05/2024 3823235662 MARRI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36303 36303
28 Gangaraju Madugula AP-03-011-013-230/010001
() 		0203011000NRG25010520240891223 01/05/2024 Lakshmana Rao 0203011WL017662 Lakshmana Rao 00089 CBIN0284691 1614 1614 Processed 07/05/2024 3823236047 JAGGAMDORA LAKSHMANARAO UNION BANK OF INDIA(508500)
29 Gangaraju Madugula AP-03-011-013-230/010011
() 		0203011000NRG25010520240891242 01/05/2024 Likon 0203011WL017662 Likon 00089 CBIN0284691 1614 1614 Processed 07/05/2024 3823236048 KORRA LYCON FINO PAYMENTS BANK LTD(608001)
30 Gangaraju Madugula AP-03-011-013-233/010010
() 		0203011000NRG25010520240891129 01/05/2024 MARRI MANJARI 0203011WL017660 MARRI MANJARI 00089 CBIN0284691 1360 1360 Processed 07/05/2024 3823235978 Mr MANJARI MARRI CENTRAL BANK OF INDIA(607115)
31 Gangaraju Madugula AP-03-011-013-233/010013
() 		0203011000NRG25010520240891132 01/05/2024 LACHHANNA MARRI 0203011WL017660 LACHHANNA MARRI 00089 CBIN0284691 1632 1632 Processed 07/05/2024 3823235979 Mr LACHHANNA MARRI CENTRAL BANK OF INDIA(607115)
32 Gangaraju Madugula AP-03-011-013-233/010014
() 		0203011000NRG25010520240891134 01/05/2024 DEVI KILLO 0203011WL017660 DEVI KILLO 00089 CBIN0284691 1632 1632 Processed 07/05/2024 3823236009 Mrs DEVI KILLO CENTRAL BANK OF INDIA(607115)
SubTotal 7852 7852
33 Gangaraju Madugula AP-03-011-013-230/010006
() 		0203011000NRG25010520240891233 01/05/2024 Mahadev 0203011WL017662 Mahadev 00227 KVBL0001432 1614 1614 Processed 07/05/2024 3823235648 BONAGI MAHADEV FINO PAYMENTS BANK LTD(608001)
SubTotal 1614 1614
34 Gangaraju Madugula AP-03-011-013-230/010002
() 		0203011000NRG25010520240891224 01/05/2024 Jaganadham 0203011WL017662 Jaganadham 00227 KVBL0004840 1614 1614 Processed 07/05/2024 3823235647 BONAMGI JAGANNADHAM KARUR VYSA BANK(607100)
SubTotal 1614 1614
35 Gangaraju Madugula AP-03-011-010-096/010025
() 		0203011000NRG25010520240888509 01/05/2024 GEMMELI NITHIN 0203011WL017556 GEMMELI NITHIN 00415 SBIN0000886 1048 1048 Processed 07/05/2024 3823235616 GEMMELI NITHIN AIRTEL PAYMENTS BANK LIMITED(990288)
36 Gangaraju Madugula AP-03-011-012-141/010044
() 		0203011000NRG25300420240818713 01/05/2024 MURLA BHAVANI 0203011WL016025 MURLA BHAVANI 00415 SBIN0000886 600 600 Processed 07/05/2024 3823235605 MRS MURLA BHAVANI STATE BANK OF INDIA(508548)
37 Gangaraju Madugula AP-03-011-013-176/020076
() 		0203011000NRG25010520240891189 01/05/2024 KORRA MARIYAMMA 0203011WL017661 KORRA MARIYAMMA 00415 SBIN0000886 813 813 Processed 07/05/2024 3823235645 KORRA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Gangaraju Madugula AP-03-011-013-176/020083
() 		0203011000NRG25010520240891194 01/05/2024 PAMGI SEETHA 0203011WL017661 PAMGI SEETHA 00415 SBIN0000886 542 542 Processed 07/05/2024 3823235646 PANGI SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Gangaraju Madugula AP-03-011-013-176/20089
() 		0203011000NRG25010520240891201 01/05/2024 PANGI KONDAMMA 0203011WL017661 PANGI KONDAMMA 00415 SBIN0000886 813 813 Processed 07/05/2024 3823235644 PANGI KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Gangaraju Madugula AP-03-011-013-230/010004
() 		0203011000NRG25010520240891228 01/05/2024 Anandharao 0203011WL017662 Anandharao 00415 SBIN0000886 1614 1614 Processed 07/05/2024 3823235632 Mr KIMIDU ANADARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 Gangaraju Madugula AP-03-011-013-230/010004
() 		0203011000NRG25010520240891229 01/05/2024 Susila 0203011WL017662 Susila 00415 SBIN0000886 1614 1614 Processed 07/05/2024 3823235635 Mrs KIMUDU SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 Gangaraju Madugula AP-03-011-013-230/010005
() 		0203011000NRG25010520240891231 01/05/2024 Dasida 0203011WL017662 Dasida 00415 SBIN0000886 1614 1614 Processed 07/05/2024 3823235626 BONAGI DHASUDHA UNION BANK OF INDIA(508500)
43 Gangaraju Madugula AP-03-011-013-230/010005
() 		0203011000NRG25010520240891230 01/05/2024 Mangalanna 0203011WL017662 Mangalanna 00415 SBIN0000886 1614 1614 Processed 07/05/2024 3823235631 Mr BANANGI MANGALANNA SO LYKON ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 Gangaraju Madugula AP-03-011-013-230/010007
() 		0203011000NRG25010520240891234 01/05/2024 Krishnarao 0203011WL017662 Krishnarao 00415 SBIN0000886 1614 1614 Processed 07/05/2024 3823235633 Mr KIMUDU KRISHNA RAO SO ARJUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 Gangaraju Madugula AP-03-011-013-230/010007
() 		0203011000NRG25010520240891235 01/05/2024 Ullasamma 0203011WL017662 Ullasamma 00415 SBIN0000886 1614 1614 Processed 07/05/2024 3823235637 Mrs KIMUDU ULLASAMMA WO PURUSHOTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 Gangaraju Madugula AP-03-011-013-230/010009
() 		0203011000NRG25010520240891238 01/05/2024 Kondamma 0203011WL017662 Kondamma 00415 SBIN0000886 1614 1614 Processed 07/05/2024 3823235640 Ms JAGGAMDORA KONDAMMA D O KAMA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 Gangaraju Madugula AP-03-011-013-230/010010
() 		0203011000NRG25010520240891239 01/05/2024 Indramma 0203011WL017662 Indramma 00415 SBIN0000886 1614 1614 Processed 07/05/2024 3823235628 Mrs BONAMGI INDRAMMA WO SODANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 Gangaraju Madugula AP-03-011-013-230/010011
() 		0203011000NRG25010520240891241 01/05/2024 Bahanumathi 0203011WL017662 Bahanumathi 00415 SBIN0000886 1614 1614 Processed 07/05/2024 3823235634 KORRA BHANUMATHI UNION BANK OF INDIA(508500)
49 Gangaraju Madugula AP-03-011-013-230/010016
() 		0203011000NRG25010520240891248 01/05/2024 Laikon 0203011WL017662 Laikon 00415 SBIN0000886 1614 1614 Processed 07/05/2024 3823235627 MR BONINGI LYCON STATE BANK OF INDIA(508548)
50 Gangaraju Madugula AP-03-011-013-230/010016
() 		0203011000NRG25010520240891249 01/05/2024 Sonni 0203011WL017662 Sonni 00415 SBIN0000886 1614 1614 Processed 07/05/2024 3823235630 BONINGI SONNI FINO PAYMENTS BANK LTD(608001)
51 Gangaraju Madugula AP-03-011-013-230/010017
() 		0203011000NRG25010520240891250 01/05/2024 Anandharao 0203011WL017662 Anandharao 00415 SBIN0000886 1614 1614 Processed 07/05/2024 3823235629 Mr ANANDA RAO BONAMGI CENTRAL BANK OF INDIA(607115)
52 Gangaraju Madugula AP-03-011-013-230/010017
() 		0203011000NRG25010520240891251 01/05/2024 Ratnalamma 0203011WL017662 Ratnalamma 00415 SBIN0000886 1614 1614 Processed 07/05/2024 3823235636 BONAMGI RATNALAMMA UNION BANK OF INDIA(508500)
53 Gangaraju Madugula AP-03-011-013-230/010018
() 		0203011000NRG25010520240891253 01/05/2024 Kamesh 0203011WL017662 Kamesh 00415 SBIN0000886 1614 1614 Processed 07/05/2024 3823235639 MR BONAMGI KAMESWARARAO STATE BANK OF INDIA(508548)
54 Gangaraju Madugula AP-03-011-013-230/010018
() 		0203011000NRG25010520240891254 01/05/2024 Nagamani 0203011WL017662 Nagamani 00415 SBIN0000886 1614 1614 Processed 07/05/2024 3823235641 MR BONAMGI NAGAMMA STATE BANK OF INDIA(508548)
55 Gangaraju Madugula AP-03-011-013-233/010015
() 		0203011000NRG25010520240891135 01/05/2024 Chinnarao 0203011WL017660 Chinnarao 00415 SBIN0000886 1632 1632 Processed 07/05/2024 3823235642 KORRA CHINNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
56 Gangaraju Madugula AP-03-011-014-282/010024
() 		0203011000NRG25300420240874561 01/05/2024 GEMMELI SUMAN 0203011WL016946 GEMMELI SUMAN 00415 SBIN0000886 1200 1200 Processed 07/05/2024 3823235643 Mr GEMMELI SUMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 30858 30858
57 Gangaraju Madugula AP-03-011-012-227/010002
() 		0203011000NRG25300420240818727 01/05/2024 Hariprasad 0203011WL016026 Hariprasad 00415 SBIN0002691 1200 1200 Processed 07/05/2024 3823236080 MASTER KILLO HARI PRASAD STATE BANK OF INDIA(508548)
SubTotal 1200 1200
58 Gangaraju Madugula AP-03-011-013-176/020013
() 		0203011000NRG25010520240891174 01/05/2024 KILLO SUMATHI 0203011WL017661 KILLO SUMATHI 00415 SBIN0008828 542 542 Processed 07/05/2024 3823236016 KORRA SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 542 542
59 Gangaraju Madugula AP-03-011-002-059/010035
() 		0203011000NRG25010520240889031 01/05/2024 esramma 0203011WL017588 esramma 00415 SBIN0009473 1270 1270 Processed 07/05/2024 3823235868 BONAGI ESTHERMMA UNION BANK OF INDIA(508500)
60 Gangaraju Madugula AP-03-011-006-058/010001
() 		0203011000NRG25010520240887568 01/05/2024 Rambabu 0203011WL017515 Rambabu 00415 SBIN0009473 1602 1602 Processed 07/05/2024 3823236166 MR SARE RAMBABU STATE BANK OF INDIA(508548)
61 Gangaraju Madugula AP-03-011-006-058/010006
() 		0203011000NRG25010520240887575 01/05/2024 Pinnayya 0203011WL017515 Pinnayya 00415 SBIN0009473 1602 1602 Processed 07/05/2024 3823236165 SARE PINNAYYA UNION BANK OF INDIA(508500)
62 Gangaraju Madugula AP-03-011-006-058/010016
() 		0203011000NRG25010520240887596 01/05/2024 anandababu 0203011WL017515 anandababu 00415 SBIN0009473 1602 1602 Processed 07/05/2024 3823235603 MR MASADI ANANDABABU STATE BANK OF INDIA(508548)
63 Gangaraju Madugula AP-03-011-006-058/010016
() 		0203011000NRG25010520240887594 01/05/2024 Peddabalanna 0203011WL017515 Peddabalanna 00415 SBIN0009473 1602 1602 Processed 07/05/2024 3823236171 MASADI PEDDABALANNA UNION BANK OF INDIA(508500)
64 Gangaraju Madugula AP-03-011-006-058/010017
() 		0203011000NRG25010520240887597 01/05/2024 Panthulababu 0203011WL017515 Panthulababu 00415 SBIN0009473 1602 1602 Processed 07/05/2024 3823236173 MRS MASADI PANTHULUBABU STATE BANK OF INDIA(508548)
65 Gangaraju Madugula AP-03-011-006-058/010018
() 		0203011000NRG25010520240887600 01/05/2024 Sanyasayya 0203011WL017515 Sanyasayya 00415 SBIN0009473 1602 1602 Processed 07/05/2024 3823236123 Mr SAKERI SANYASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 Gangaraju Madugula AP-03-011-006-058/010022
() 		0203011000NRG25010520240887613 01/05/2024 satyavathi 0203011WL017515 satyavathi 00415 SBIN0009473 1602 1602 Processed 07/05/2024 3823235610 MRS MASADI SATYAVATHI STATE BANK OF INDIA(508548)
67 Gangaraju Madugula AP-03-011-006-058/010028
() 		0203011000NRG25010520240887626 01/05/2024 matyakondababu 0203011WL017515 matyakondababu 00415 SBIN0009473 1602 1602 Processed 07/05/2024 3823236241 MRS MASADA MATYAKONDABABU STATE BANK OF INDIA(508548)
68 Gangaraju Madugula AP-03-011-006-058/010043
() 		0203011000NRG25010520240887638 01/05/2024 gaNESHBAABU 0203011WL017515 gaNESHBAABU 00415 SBIN0009473 1602 1602 Processed 07/05/2024 3823236172 Shri MASADI GANESH BABU S O PEDA BALANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 Gangaraju Madugula AP-03-011-007-054/010004
() 		0203011000NRG25290420240740561 01/05/2024 Ramarao 0203011WL014526 Ramarao 00415 SBIN0009473 807 807 Processed 07/05/2024 3823235617 Vanthala Rama Rao AIRTEL PAYMENTS BANK LIMITED(990288)
70 Gangaraju Madugula AP-03-011-007-068/010019
() 		0203011000NRG25290420240739376 01/05/2024 Satyavathi 0203011WL014511 Satyavathi 00415 SBIN0009473 1620 1620 Processed 07/05/2024 3823235788 MRS SATYAVATHI BANAM STATE BANK OF INDIA(508548)
71 Gangaraju Madugula AP-03-011-008-072/010001
() 		0203011000NRG25010520240874905 01/05/2024 Suribabu 0203011WL016963 Suribabu 00415 SBIN0009473 1626 1626 Processed 07/05/2024 3823235923 MR KODA SURIBABU STATE BANK OF INDIA(508548)
72 Gangaraju Madugula AP-03-011-008-072/010007
() 		0203011000NRG25010520240874914 01/05/2024 Ramakrishna 0203011WL016963 Ramakrishna 00415 SBIN0009473 1626 1626 Processed 07/05/2024 3823235769 MR PANGI RAMAKRISHNA STATE BANK OF INDIA(508548)
73 Gangaraju Madugula AP-03-011-008-072/010009
() 		0203011000NRG25010520240874918 01/05/2024 Machamma 0203011WL016963 Machamma 00415 SBIN0009473 1626 1626 Processed 07/05/2024 3823235863 MISS SAGENI MACHAMMA STATE BANK OF INDIA(508548)
74 Gangaraju Madugula AP-03-011-008-072/010011
() 		0203011000NRG25010520240874919 01/05/2024 modhakondamma 0203011WL016963 modhakondamma 00415 SBIN0009473 1626 1626 Processed 07/05/2024 3823236043 Sageni Modhakondamma AIRTEL PAYMENTS BANK LIMITED(990288)
75 Gangaraju Madugula AP-03-011-008-072/010011
() 		0203011000NRG25010520240874920 01/05/2024 satyavathi 0203011WL016963 satyavathi 00415 SBIN0009473 1626 1626 Processed 07/05/2024 3823236041 MS SAGENI SATYAVATHI STATE BANK OF INDIA(508548)
76 Gangaraju Madugula AP-03-011-008-072/010012
() 		0203011000NRG25010520240874921 01/05/2024 Poturaju 0203011WL016963 Poturaju 00415 SBIN0009473 1626 1626 Processed 07/05/2024 3823235862 MR SAGENI POTHURAJU STATE BANK OF INDIA(508548)
77 Gangaraju Madugula AP-03-011-008-072/010015
() 		0203011000NRG25010520240874924 01/05/2024 Ganeshnaidu 0203011WL016963 Ganeshnaidu 00415 SBIN0009473 1626 1626 Processed 07/05/2024 3823235962 MR KORABU GANESH NAIDU STATE BANK OF INDIA(508548)
78 Gangaraju Madugula AP-03-011-008-072/010015
() 		0203011000NRG25010520240874925 01/05/2024 Sathyanarayana 0203011WL016963 Sathyanarayana 00415 SBIN0009473 1626 1626 Processed 07/05/2024 3823235960 KORABU SATYANARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
79 Gangaraju Madugula AP-03-011-008-072/010015
() 		0203011000NRG25010520240874926 01/05/2024 Thirupathinaidu 0203011WL016963 Thirupathinaidu 00415 SBIN0009473 1626 1626 Processed 07/05/2024 3823235607 MR KORABU TIRUPATHINAIDU STATE BANK OF INDIA(508548)
80 Gangaraju Madugula AP-03-011-008-072/010019
() 		0203011000NRG25010520240874929 01/05/2024 Appanna 0203011WL016963 Appanna 00415 SBIN0009473 1626 1626 Processed 07/05/2024 3823235606 MRS GEMMELI APPANNA STATE BANK OF INDIA(508548)
81 Gangaraju Madugula AP-03-011-008-072/010019
() 		0203011000NRG25010520240874928 01/05/2024 Nagaraju 0203011WL016963 Nagaraju 00415 SBIN0009473 1626 1626 Processed 07/05/2024 3823235638 GEMMELI NAGA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
82 Gangaraju Madugula AP-03-011-008-072/010019
() 		0203011000NRG25010520240874930 01/05/2024 NARAYANAMMA 0203011WL016963 NARAYANAMMA 00415 SBIN0009473 1626 1626 Processed 07/05/2024 3823235615 Gemmeli Narayanamma AIRTEL PAYMENTS BANK LIMITED(990288)
83 Gangaraju Madugula AP-03-011-008-072/010021
() 		0203011000NRG25010520240874933 01/05/2024 Balakrishna 0203011WL016963 Balakrishna 00415 SBIN0009473 1626 1626 Processed 07/05/2024 3823235996 GEMMELI BALAKRISHNA UNION BANK OF INDIA(508500)
84 Gangaraju Madugula AP-03-011-008-072/010021
() 		0203011000NRG25010520240874932 01/05/2024 Koteswararao 0203011WL016963 Koteswararao 00415 SBIN0009473 1626 1626 Processed 07/05/2024 3823235997 GEMMELI KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
85 Gangaraju Madugula AP-03-011-008-072/010028
() 		0203011000NRG25010520240874938 01/05/2024 PANGI PUSHPALAMMA 0203011WL016963 PANGI PUSHPALAMMA 00415 SBIN0009473 1626 1626 Processed 07/05/2024 3823235602 MS PANGI PUSHPALAMMA STATE BANK OF INDIA(508548)
86 Gangaraju Madugula AP-03-011-008-072/010042
() 		0203011000NRG25010520240874957 01/05/2024 Kanthamma 0203011WL016963 Kanthamma 00415 SBIN0009473 1626 1626 Processed 07/05/2024 3823235860 MISS SAGENI KANTHAMMA STATE BANK OF INDIA(508548)
87 Gangaraju Madugula AP-03-011-008-072/010042
() 		0203011000NRG25010520240874956 01/05/2024 Lakshmayya 0203011WL016963 Lakshmayya 00415 SBIN0009473 1626 1626 Processed 07/05/2024 3823235861 MRS SAGENI LAKSHMAYYA STATE BANK OF INDIA(508548)
88 Gangaraju Madugula AP-03-011-008-072/010043
() 		0203011000NRG25010520240874958 01/05/2024 Linganna 0203011WL016963 Linganna 00415 SBIN0009473 1626 1626 Processed 07/05/2024 3823236116 MR SAGENI LINGANNA STATE BANK OF INDIA(508548)
89 Gangaraju Madugula AP-03-011-008-072/010045
() 		0203011000NRG25010520240874960 01/05/2024 DEVI 0203011WL016963 DEVI 00415 SBIN0009473 1626 1626 Processed 07/05/2024 3823235619 MISS BOYA DEVI STATE BANK OF INDIA(508548)
90 Gangaraju Madugula AP-03-011-008-072/010046
() 		0203011000NRG25010520240874962 01/05/2024 Matyakondababu 0203011WL016963 Matyakondababu 00415 SBIN0009473 1626 1626 Processed 07/05/2024 3823235965 Boya Matyakondababu AIRTEL PAYMENTS BANK LIMITED(990288)
91 Gangaraju Madugula AP-03-011-008-072/010052
() 		0203011000NRG25010520240874968 01/05/2024 matyamma 0203011WL016963 matyamma 00415 SBIN0009473 1626 1626 Processed 07/05/2024 3823236042 MISS KODA MATYAMMA STATE BANK OF INDIA(508548)
92 Gangaraju Madugula AP-03-011-008-072/010062
() 		0203011000NRG25010520240874971 01/05/2024 Appalaraju 0203011WL016963 Appalaraju 00415 SBIN0009473 1084 1084 Processed 07/05/2024 3823236115 MR APPALA RAJU PANGI STATE BANK OF INDIA(508548)
93 Gangaraju Madugula AP-03-011-008-072/010065
() 		0203011000NRG25010520240874973 01/05/2024 Simhachalam 0203011WL016963 Simhachalam 00415 SBIN0009473 1626 1626 Processed 07/05/2024 3823235961 GEMMELI SIMHACHALAM NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
94 Gangaraju Madugula AP-03-011-008-107/010045
() 		0203011000NRG25010520240874898 01/05/2024 bheemanna 0203011WL016962 bheemanna 00415 SBIN0009473 1620 1620 Processed 07/05/2024 3823235613 MR PANGI BHEEMANNA STATE BANK OF INDIA(508548)
95 Gangaraju Madugula AP-03-011-008-107/010045
() 		0203011000NRG25010520240874899 01/05/2024 PANGI CHINNAMMI 0203011WL016962 PANGI CHINNAMMI 00415 SBIN0009473 1620 1620 Processed 07/05/2024 3823235614 MISS PANGI CHINNAMMI STATE BANK OF INDIA(508548)
96 Gangaraju Madugula AP-03-011-008-108/010006
() 		0203011000NRG25010520240874847 01/05/2024 Rajarao 0203011WL016960 Rajarao 00415 SBIN0009473 1620 1620 Processed 07/05/2024 3823235611 MR KORRA RAJARAO STATE BANK OF INDIA(508548)
97 Gangaraju Madugula AP-03-011-008-108/010008
() 		0203011000NRG25010520240874849 01/05/2024 Krishnam naidu 0203011WL016960 Krishnam naidu 00415 SBIN0009473 1620 1620 Processed 07/05/2024 3823235612 MR GOLLORI KRISHNAMNAIDU STATE BANK OF INDIA(508548)
98 Gangaraju Madugula AP-03-011-008-108/10019
() 		0203011000NRG25010520240874861 01/05/2024 BARJA PRIYA 0203011WL016960 BARJA PRIYA 00415 SBIN0009473 1620 1620 Processed 07/05/2024 3823235625 Bonangi Priya AIRTEL PAYMENTS BANK LIMITED(990288)
99 Gangaraju Madugula AP-03-011-008-108/1021
() 		0203011000NRG25010520240874863 01/05/2024 Bonangi Kowsalya 0203011WL016960 Bonangi Kowsalya 00415 SBIN0009473 1620 1620 Processed 07/05/2024 3823235618 MRS BONANGI KOWSALYA STATE BANK OF INDIA(508548)
100 Gangaraju Madugula AP-03-011-008-108/22
() 		0203011000NRG25010520240874866 01/05/2024 Pangi Thalso 0203011WL016960 Pangi Thalso 00415 SBIN0009473 1620 1620 Processed 07/05/2024 3823235620 MISS PANGI THALSO STATE BANK OF INDIA(508548)
101 Gangaraju Madugula AP-03-011-009-074/010035
() 		0203011000NRG25010520240891558 01/05/2024 Kameswararao 0203011WL017672 Kameswararao 00415 SBIN0009473 1548 1548 Processed 07/05/2024 3823235885 Mr ULLI KAMESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 Gangaraju Madugula AP-03-011-009-074/010037
() 		0203011000NRG25010520240891567 01/05/2024 gangabhavani 0203011WL017672 gangabhavani 00415 SBIN0009473 1548 1548 Processed 07/05/2024 3823235886 SALEBU GANGABHAVANI AIRTEL PAYMENTS BANK LIMITED(990288)
103 Gangaraju Madugula AP-03-011-009-074/010099
() 		0203011000NRG25010520240891571 01/05/2024 suresh kumar 0203011WL017672 suresh kumar 00415 SBIN0009473 1548 1548 Processed 07/05/2024 3823235604 MR PALASI SURESHKUMAR STATE BANK OF INDIA(508548)
104 Gangaraju Madugula AP-03-011-009-113/010164
() 		0203011000NRG25010520240892315 01/05/2024 Apparao 0203011WL017696 Apparao 00415 SBIN0009473 1560 1560 Processed 07/05/2024 3823236058 MRS APPARAO BERA STATE BANK OF INDIA(508548)
105 Gangaraju Madugula AP-03-011-009-113/010221
() 		0203011000NRG25010520240892329 01/05/2024 bhadramma 0203011WL017696 bhadramma 00415 SBIN0009473 1560 1560 Processed 07/05/2024 3823236055 GORLA BADRAMMA UNION BANK OF INDIA(508500)
106 Gangaraju Madugula AP-03-011-009-113/010262
() 		0203011000NRG25010520240892337 01/05/2024 kishorkumar 0203011WL017696 kishorkumar 00415 SBIN0009473 1560 1560 Processed 07/05/2024 3823236059 BERA KISHOREKUMAR BERA APPARAO CANARA BANK(508532)
107 Gangaraju Madugula AP-03-011-009-113/010262
() 		0203011000NRG25010520240892336 01/05/2024 muralikrishna 0203011WL017696 muralikrishna 00415 SBIN0009473 1560 1560 Processed 07/05/2024 3823236056 Mr BERA MURALIKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 Gangaraju Madugula AP-03-011-009-113/010279
() 		0203011000NRG25010520240892344 01/05/2024 PUSPALATHA 0203011WL017696 PUSPALATHA 00415 SBIN0009473 1560 1560 Processed 07/05/2024 3823236249 KAREDLA PUSPHALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
109 Gangaraju Madugula AP-03-011-010-096/010001
() 		0203011000NRG25010520240888504 01/05/2024 Keswara Rao 0203011WL017556 Keswara Rao 00415 SBIN0009473 1048 1048 Processed 07/05/2024 3823235621 SEEDARI KESAVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
110 Gangaraju Madugula AP-03-011-010-096/010076
() 		0203011000NRG25010520240888511 01/05/2024 Appanna 0203011WL017556 Appanna 00415 SBIN0009473 1048 1048 Processed 07/05/2024 3823235609 MR PADI APPANNA STATE BANK OF INDIA(508548)
111 Gangaraju Madugula AP-03-011-010-096/010095
() 		0203011000NRG25010520240888518 01/05/2024 Keswari 0203011WL017556 Keswari 00415 SBIN0009473 1048 1048 Processed 07/05/2024 3823235624 MR GEMMELI KESAVARAO STATE BANK OF INDIA(508548)
112 Gangaraju Madugula AP-03-011-010-096/010148
() 		0203011000NRG25010520240888531 01/05/2024 Bharathi 0203011WL017556 Bharathi 00415 SBIN0009473 1310 1310 Processed 07/05/2024 3823235622 MISS GEMMELI BHARATHI STATE BANK OF INDIA(508548)
113 Gangaraju Madugula AP-03-011-010-096/010148
() 		0203011000NRG25010520240888530 01/05/2024 Mahesh 0203011WL017556 Mahesh 00415 SBIN0009473 1310 1310 Processed 07/05/2024 3823235623 MR GEMMELI MAHESH STATE BANK OF INDIA(508548)
114 Gangaraju Madugula AP-03-011-010-096/010164
() 		0203011000NRG25010520240888533 01/05/2024 Sanyasirao 0203011WL017556 Sanyasirao 00415 SBIN0009473 1048 1048 Processed 07/05/2024 3823235800 MR SEEDARI SANYASIRAO STATE BANK OF INDIA(508548)
115 Gangaraju Madugula AP-03-011-012-141/010001
() 		0203011000NRG25300420240818643 01/05/2024 siyonu anand 0203011WL016025 siyonu anand 00415 SBIN0009473 600 600 Processed 07/05/2024 3823236081 Mr POTTIGI SIYONUANAND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 Gangaraju Madugula AP-03-011-012-141/010026
() 		0203011000NRG25300420240818692 01/05/2024 satyanarayana 0203011WL016025 satyanarayana 00415 SBIN0009473 600 600 Processed 07/05/2024 3823236082 MR KONDAPALLI SATYANARAYANA STATE BANK OF INDIA(508548)
117 Gangaraju Madugula AP-03-011-012-141/010045
() 		0203011000NRG25300420240818715 01/05/2024 DAMARI 0203011WL016025 DAMARI 00415 SBIN0009473 600 600 Processed 07/05/2024 3823235930 MISS SAKERI DAMARI STATE BANK OF INDIA(508548)
118 Gangaraju Madugula AP-03-011-012-227/010001
() 		0203011000NRG25300420240818722 01/05/2024 RAJ KUMAR 0203011WL016026 RAJ KUMAR 00415 SBIN0009473 1200 1200 Processed 07/05/2024 3823235856 KILLO RAJ KUMAR UNION BANK OF INDIA(508500)
119 Gangaraju Madugula AP-03-011-013-176/020013
() 		0203011000NRG25010520240891173 01/05/2024 KORRA MOHANRAO 0203011WL017661 KORRA MOHANRAO 00415 SBIN0009473 542 542 Processed 07/05/2024 3823235599 MRS KORRA MOHANRAO STATE BANK OF INDIA(508548)
120 Gangaraju Madugula AP-03-011-013-176/020024
() 		0203011000NRG25010520240891180 01/05/2024 PANGI MESIYA 0203011WL017661 PANGI MESIYA 00415 SBIN0009473 542 542 Processed 07/05/2024 3823235598 MRS PANGI MESIYA STATE BANK OF INDIA(508548)
121 Gangaraju Madugula AP-03-011-013-176/020076
() 		0203011000NRG25010520240891188 01/05/2024 Lakshmana Rao 0203011WL017661 Lakshmana Rao 00415 SBIN0009473 813 813 Processed 07/05/2024 3823235998 MRS KORRA LAXMANRAO STATE BANK OF INDIA(508548)
122 Gangaraju Madugula AP-03-011-013-176/020085
() 		0203011000NRG25010520240891196 01/05/2024 KILLO BANU 0203011WL017661 KILLO BANU 00415 SBIN0009473 813 813 Processed 07/05/2024 3823235597 Killo Banu AIRTEL PAYMENTS BANK LIMITED(990288)
123 Gangaraju Madugula AP-03-011-013-176/020085
() 		0203011000NRG25010520240891195 01/05/2024 Laxmi 0203011WL017661 Laxmi 00415 SBIN0009473 813 813 Processed 07/05/2024 3823235600 MISS KILLO LAKSHMI STATE BANK OF INDIA(508548)
124 Gangaraju Madugula AP-03-011-013-176/020087
() 		0203011000NRG25010520240891199 01/05/2024 Dhaneswara Rao 0203011WL017661 Dhaneswara Rao 00415 SBIN0009473 813 813 Processed 07/05/2024 3823235608 MRS KORRA DANESWARARAO STATE BANK OF INDIA(508548)
125 Gangaraju Madugula AP-03-011-013-176/020087
() 		0203011000NRG25010520240891200 01/05/2024 Sayitha 0203011WL017661 Sayitha 00415 SBIN0009473 813 813 Processed 07/05/2024 3823235601 MISS KORRA SAITHA STATE BANK OF INDIA(508548)
126 Gangaraju Madugula AP-03-011-013-180/010044
() 		0203011000NRG25010520240891120 01/05/2024 MARRI PRASAD 0203011WL017660 MARRI PRASAD 00415 SBIN0009473 1088 1088 Processed 07/05/2024 3823236010 MR MARRI PRASAD STATE BANK OF INDIA(508548)
127 Gangaraju Madugula AP-03-011-013-230/010001
() 		0203011000NRG25010520240891222 01/05/2024 Kondamma 0203011WL017662 Kondamma 00415 SBIN0009473 1614 1614 Processed 07/05/2024 3823235596 MISS JAGGAMDORA KONDAMMA STATE BANK OF INDIA(508548)
128 Gangaraju Madugula AP-03-011-014-282/010022
() 		0203011000NRG25300420240874559 01/05/2024 Suribabu 0203011WL016946 Suribabu 00415 SBIN0009473 1200 1200 Processed 07/05/2024 3823235916 MARRI SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 97618 97618
129 Gangaraju Madugula AP-03-011-007-068/010022
() 		0203011000NRG25290420240739377 01/05/2024 matyaraju 0203011WL014511 matyaraju 00415 SBIN0021892 1620 1620 Processed 07/05/2024 3823236103 MR GEMMELI MATSYARAJU STATE BANK OF INDIA(508548)
130 Gangaraju Madugula AP-03-011-012-141/010010
() 		0203011000NRG25300420240818658 01/05/2024 KRISHNAVENI 0203011WL016025 KRISHNAVENI 00415 SBIN0021892 600 600 Processed 07/05/2024 3823235677 MISS REGAM KRISHNA VENI STATE BANK OF INDIA(508548)
SubTotal 2220 2220
131 Gangaraju Madugula AP-03-011-013-229/010018
() 		0203011000NRG25010520240891218 01/05/2024 Gunnamma 0203011WL017662 Gunnamma 00468 UBIN0532916 1345 1345 Processed 07/05/2024 3823236046 MISS GEMMELI GUNNAMMA STATE BANK OF INDIA(508548)
132 Gangaraju Madugula AP-03-011-013-229/010018
() 		0203011000NRG25010520240891220 01/05/2024 KORRA GOURAMMA 0203011WL017662 KORRA GOURAMMA 00468 UBIN0532916 1345 1345 Processed 07/05/2024 3823236236 KORRA GOURAMMA UNION BANK OF INDIA(508500)
133 Gangaraju Madugula AP-03-011-014-282/10060
() 		0203011000NRG25300420240874581 01/05/2024 VANTHALA INDU 0203011WL016946 VANTHALA INDU 00468 UBIN0532916 1200 1200 Processed 07/05/2024 3823236156 VANTHALA INDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3890 3890
134 Gangaraju Madugula AP-03-011-006-058/010004
() 		0203011000NRG25010520240887572 01/05/2024 Chittibabu 0203011WL017515 Chittibabu 00468 UBIN0532924 1602 1602 Processed 07/05/2024 3823236168 Mr MASADA CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 Gangaraju Madugula AP-03-011-006-058/010017
() 		0203011000NRG25010520240887598 01/05/2024 Rajamma 0203011WL017515 Rajamma 00468 UBIN0532924 1602 1602 Processed 07/05/2024 3823236170 MASADA RAJAMMA UNION BANK OF INDIA(508500)
136 Gangaraju Madugula AP-03-011-006-058/010021
() 		0203011000NRG25010520240887607 01/05/2024 Devayya 0203011WL017515 Devayya 00468 UBIN0532924 1602 1602 Processed 07/05/2024 3823236167 MASADI DEVAYYA UNION BANK OF INDIA(508500)
137 Gangaraju Madugula AP-03-011-006-058/010048
() 		0203011000NRG25010520240887641 01/05/2024 Vinayakababu 0203011WL017515 Vinayakababu 00468 UBIN0532924 1602 1602 Processed 07/05/2024 3823236169 MASADA VINAYAKA BABU UNION BANK OF INDIA(508500)
138 Gangaraju Madugula AP-03-011-007-068/010008
() 		0203011000NRG25290420240739369 01/05/2024 Darmarao 0203011WL014511 Darmarao 00468 UBIN0532924 1620 1620 Processed 07/05/2024 3823235786 BANAM DHARMA RAO UNION BANK OF INDIA(508500)
139 Gangaraju Madugula AP-03-011-007-068/010031
() 		0203011000NRG25290420240739382 01/05/2024 Apparao 0203011WL014511 Apparao 00468 UBIN0532924 540 540 Processed 07/05/2024 3823235787 Mr APPARAO VANTARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 Gangaraju Madugula AP-03-011-007-069/010046
() 		0203011000NRG25300420240766170 01/05/2024 Chinnakrishnachari 0203011WL015119 Chinnakrishnachari 00468 UBIN0532924 1072 1072 Processed 07/05/2024 3823235831 GANDERI CH KRISHNA CHARI UNION BANK OF INDIA(508500)
141 Gangaraju Madugula AP-03-011-008-072/010002
() 		0203011000NRG25010520240874909 01/05/2024 Suribabu 0203011WL016963 Suribabu 00468 UBIN0532924 1626 1626 Processed 07/05/2024 3823235922 JALLI SURIBABU UNION BANK OF INDIA(508500)
142 Gangaraju Madugula AP-03-011-008-072/010035
() 		0203011000NRG25010520240874947 01/05/2024 Krishnarao 0203011WL016963 Krishnarao 00468 UBIN0532924 1626 1626 Processed 07/05/2024 3823235964 KUDA KRISHNARAO UNION BANK OF INDIA(508500)
143 Gangaraju Madugula AP-03-011-008-072/010036
() 		0203011000NRG25010520240874949 01/05/2024 Toudayya 0203011WL016963 Toudayya 00468 UBIN0532924 1626 1626 Processed 07/05/2024 3823235986 Pangi Towdachari AIRTEL PAYMENTS BANK LIMITED(990288)
144 Gangaraju Madugula AP-03-011-008-072/68
() 		0203011000NRG25010520240874975 01/05/2024 VANTHALA KONDAMMA 0203011WL016963 VANTHALA KONDAMMA 00468 UBIN0532924 1626 1626 Processed 07/05/2024 3823236149 Vanthala Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
145 Gangaraju Madugula AP-03-011-008-108/010014
() 		0203011000NRG25010520240874853 01/05/2024 Sankarachari 0203011WL016960 Sankarachari 00468 UBIN0532924 1620 1620 Processed 07/05/2024 3823235892 BALLOJI SANKARA ACHARI UNION BANK OF INDIA(508500)
146 Gangaraju Madugula AP-03-011-009-113/010218
() 		0203011000NRG25010520240892328 01/05/2024 gouramma 0203011WL017696 gouramma 00468 UBIN0532924 1560 1560 Processed 07/05/2024 3823236057 KATA GOWRAMMA UNION BANK OF INDIA(508500)
147 Gangaraju Madugula AP-03-011-012-227/010004
() 		0203011000NRG25300420240818731 01/05/2024 Chilakamma 0203011WL016026 Chilakamma 00468 UBIN0532924 1200 1200 Processed 07/05/2024 3823236079 VANTHALA CHILAKAMMA UNION BANK OF INDIA(508500)
SubTotal 20524 20524
148 Gangaraju Madugula AP-03-011-002-059/010038
() 		0203011000NRG25010520240889033 01/05/2024 Venkulamma 0203011WL017588 Venkulamma 00468 UBIN0574309 1270 1270 Processed 07/05/2024 3823235759 VANDALAM VENKULAMMA UNION BANK OF INDIA(508500)
149 Gangaraju Madugula AP-03-011-002-059/010072
() 		0203011000NRG25010520240889044 01/05/2024 Venkatalaxmi 0203011WL017588 Venkatalaxmi 00468 UBIN0574309 1270 1270 Processed 07/05/2024 3823235737 Vandalam Venkatalaxmi AIRTEL PAYMENTS BANK LIMITED(990288)
150 Gangaraju Madugula AP-03-011-002-084/010003
() 		0203011000NRG25010520240888909 01/05/2024 Kanthamma 0203011WL017585 Kanthamma 00468 UBIN0574309 1270 1270 Processed 07/05/2024 3823235973 JARSINGI KANTHAMMA UNION BANK OF INDIA(508500)
151 Gangaraju Madugula AP-03-011-002-084/010006
() 		0203011000NRG25010520240888910 01/05/2024 Simhachalam 0203011WL017585 Simhachalam 00468 UBIN0574309 1270 1270 Processed 07/05/2024 3823235974 KORABU SIMHACHALAM UNION BANK OF INDIA(508500)
152 Gangaraju Madugula AP-03-011-002-084/010007
() 		0203011000NRG25010520240888911 01/05/2024 Karrinaidu 0203011WL017585 Karrinaidu 00468 UBIN0574309 1270 1270 Processed 07/05/2024 3823235975 KORABU NAIDU UNION BANK OF INDIA(508500)
153 Gangaraju Madugula AP-03-011-002-084/010013
() 		0203011000NRG25010520240888913 01/05/2024 Chinnatalli 0203011WL017585 Chinnatalli 00468 UBIN0574309 1270 1270 Processed 07/05/2024 3823235990 VANDALAM CHINNA TALLI UNION BANK OF INDIA(508500)
154 Gangaraju Madugula AP-03-011-002-084/010013
() 		0203011000NRG25010520240888915 01/05/2024 veera sathyanarayana 0203011WL017585 veera sathyanarayana 00468 UBIN0574309 1270 1270 Processed 07/05/2024 3823235756 VANDALAM VEERA SATYANARAYANA UNION BANK OF INDIA(508500)
155 Gangaraju Madugula AP-03-011-002-084/010019
() 		0203011000NRG25010520240888916 01/05/2024 Achamma 0203011WL017585 Achamma 00468 UBIN0574309 1270 1270 Processed 07/05/2024 3823235972 KORABU ATCHAMMA UNION BANK OF INDIA(508500)
156 Gangaraju Madugula AP-03-011-002-084/010025
() 		0203011000NRG25010520240888920 01/05/2024 Rajulamma 0203011WL017585 Rajulamma 00468 UBIN0574309 1270 1270 Processed 07/05/2024 3823235991 KORABU RAMANJULAMMA UNION BANK OF INDIA(508500)
157 Gangaraju Madugula AP-03-011-002-084/010026
() 		0203011000NRG25010520240888921 01/05/2024 Bonjunaidu 0203011WL017585 Bonjunaidu 00468 UBIN0574309 1270 1270 Processed 07/05/2024 3823235967 KORABU BONJUNAIDU UNION BANK OF INDIA(508500)
158 Gangaraju Madugula AP-03-011-002-084/010027
() 		0203011000NRG25010520240888923 01/05/2024 Balamnaidu 0203011WL017585 Balamnaidu 00468 UBIN0574309 1270 1270 Processed 07/05/2024 3823235976 KORABU CHINNA BALAM NAIDU UNION BANK OF INDIA(508500)
159 Gangaraju Madugula AP-03-011-002-084/010027
() 		0203011000NRG25010520240888925 01/05/2024 nagamani 0203011WL017585 nagamani 00468 UBIN0574309 1270 1270 Processed 07/05/2024 3823235758 KORABU NAGAMANI UNION BANK OF INDIA(508500)
160 Gangaraju Madugula AP-03-011-002-084/010034
() 		0203011000NRG25010520240888927 01/05/2024 Appalamma 0203011WL017585 Appalamma 00468 UBIN0574309 1270 1270 Processed 07/05/2024 3823235734 JADDI APALAMMA UNION BANK OF INDIA(508500)
161 Gangaraju Madugula AP-03-011-002-084/010034
() 		0203011000NRG25010520240888926 01/05/2024 Venkatesh 0203011WL017585 Venkatesh 00468 UBIN0574309 1270 1270 Processed 07/05/2024 3823235733 JADDI VENKATESH UNION BANK OF INDIA(508500)
162 Gangaraju Madugula AP-03-011-002-084/010035
() 		0203011000NRG25010520240888928 01/05/2024 KORABU GANESH 0203011WL017585 KORABU GANESH 00468 UBIN0574309 1270 1270 Processed 07/05/2024 3823236216 KORABU GANESH UNION BANK OF INDIA(508500)
163 Gangaraju Madugula AP-03-011-004-274/010002
() 		0203011000NRG25010520240891672 01/05/2024 kumari 0203011WL017680 kumari 00468 UBIN0574309 1554 1554 Processed 07/05/2024 3823236228 GEMMELI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
164 Gangaraju Madugula AP-03-011-004-274/010002
() 		0203011000NRG25010520240891671 01/05/2024 panduraju 0203011WL017680 panduraju 00468 UBIN0574309 1554 1554 Processed 07/05/2024 3823236122 GEMELLI PANDURAJU UNION BANK OF INDIA(508500)
165 Gangaraju Madugula AP-03-011-004-274/010003
() 		0203011000NRG25010520240891674 01/05/2024 Appalamma 0203011WL017680 Appalamma 00468 UBIN0574309 1554 1554 Processed 07/05/2024 3823235736 SIKARI APPALAMMA UNION BANK OF INDIA(508500)
166 Gangaraju Madugula AP-03-011-004-274/010003
() 		0203011000NRG25010520240891675 01/05/2024 mohan 0203011WL017680 mohan 00468 UBIN0574309 1554 1554 Processed 07/05/2024 3823235959 SHIKARI MOHAN UNION BANK OF INDIA(508500)
167 Gangaraju Madugula AP-03-011-004-274/010005
() 		0203011000NRG25010520240891680 01/05/2024 lingamurthi 0203011WL017680 lingamurthi 00468 UBIN0574309 1554 1554 Processed 07/05/2024 3823235995 SIKARI LINGAMURTHY UNION BANK OF INDIA(508500)
168 Gangaraju Madugula AP-03-011-004-274/010006
() 		0203011000NRG25010520240891684 01/05/2024 varalaxmi 0203011WL017680 varalaxmi 00468 UBIN0574309 1554 1554 Processed 07/05/2024 3823236039 GEMMELI VARALAKSHMI UNION BANK OF INDIA(508500)
169 Gangaraju Madugula AP-03-011-004-274/010010
() 		0203011000NRG25010520240891690 01/05/2024 Kamalamma 0203011WL017680 Kamalamma 00468 UBIN0574309 1554 1554 Processed 07/05/2024 3823235735 KORRA KAMALAMMA UNION BANK OF INDIA(508500)
170 Gangaraju Madugula AP-03-011-005-046/010001
() 		0203011000NRG25010520240887883 01/05/2024 VANTHALA SATYAVATHI 0203011WL017527 VANTHALA SATYAVATHI 00468 UBIN0574309 1620 1620 Processed 07/05/2024 3823236147 Vanthala Satyavathi AIRTEL PAYMENTS BANK LIMITED(990288)
171 Gangaraju Madugula AP-03-011-005-046/010013
() 		0203011000NRG25010520240887890 01/05/2024 LAKSHMAN RAO 0203011WL017527 LAKSHMAN RAO 00468 UBIN0574309 1620 1620 Processed 07/05/2024 3823236146 Vanthala Lakshmana Rao AIRTEL PAYMENTS BANK LIMITED(990288)
172 Gangaraju Madugula AP-03-011-005-046/010013
() 		0203011000NRG25010520240887889 01/05/2024 SANDYA 0203011WL017527 SANDYA 00468 UBIN0574309 1620 1620 Processed 07/05/2024 3823236019 Vanthala Sandhya AIRTEL PAYMENTS BANK LIMITED(990288)
173 Gangaraju Madugula AP-03-011-005-046/010014
() 		0203011000NRG25010520240888081 01/05/2024 VANTHALA RAJESWARI 0203011WL017532 VANTHALA RAJESWARI 00468 UBIN0574309 1626 1626 Processed 07/05/2024 3823236020 VANTHALA RAJESWARI UNION BANK OF INDIA(508500)
174 Gangaraju Madugula AP-03-011-005-046/10016
() 		0203011000NRG25010520240887892 01/05/2024 VANTHALA CHINNA RAO 0203011WL017527 VANTHALA CHINNA RAO 00468 UBIN0574309 1620 1620 Processed 07/05/2024 3823236143 Mr VANTHALA CHINNA RAO s o BANDHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 Gangaraju Madugula AP-03-011-005-046/10018
() 		0203011000NRG25010520240888082 01/05/2024 VANTHALA CHANTI BABU 0203011WL017532 VANTHALA CHANTI BABU 00468 UBIN0574309 1626 1626 Processed 07/05/2024 3823236021 VANTHALA CHANTI BABU UNION BANK OF INDIA(508500)
176 Gangaraju Madugula AP-03-011-005-046/10019
() 		0203011000NRG25010520240888083 01/05/2024 VANTHALA NANDINI 0203011WL017532 VANTHALA NANDINI 00468 UBIN0574309 1626 1626 Processed 07/05/2024 3823236113 VANTHALA NANDINI UNION BANK OF INDIA(508500)
177 Gangaraju Madugula AP-03-011-005-048/010138
() 		0203011000NRG25010520240888085 01/05/2024 Bando 0203011WL017532 Bando 00468 UBIN0574309 1626 1626 Processed 07/05/2024 3823235823 VANTHALA BANDO AIRTEL PAYMENTS BANK LIMITED(990288)
178 Gangaraju Madugula AP-03-011-005-055/010002
() 		0203011000NRG25010520240888011 01/05/2024 Satyavathi 0203011WL017529 Satyavathi 00468 UBIN0574309 1614 1614 Processed 07/05/2024 3823235881 KILLO SATYAVATHI UNION BANK OF INDIA(508500)
179 Gangaraju Madugula AP-03-011-005-055/010010
() 		0203011000NRG25010520240888020 01/05/2024 Swathi 0203011WL017529 Swathi 00468 UBIN0574309 1614 1614 Processed 07/05/2024 3823235882 KORRA SWATHI UNION BANK OF INDIA(508500)
180 Gangaraju Madugula AP-03-011-005-055/010014
() 		0203011000NRG25010520240888024 01/05/2024 CHETHUVATHI 0203011WL017529 CHETHUVATHI 00468 UBIN0574309 1614 1614 Processed 07/05/2024 3823236106 KILLO CHETHUVATHI UNION BANK OF INDIA(508500)
181 Gangaraju Madugula AP-03-011-005-055/010014
() 		0203011000NRG25010520240888025 01/05/2024 KOTI BABU 0203011WL017529 KOTI BABU 00468 UBIN0574309 1614 1614 Processed 07/05/2024 3823235763 KILLA KOTI BABU UNION BANK OF INDIA(508500)
182 Gangaraju Madugula AP-03-011-005-055/10016
() 		0203011000NRG25010520240888026 01/05/2024 VANTHALA CHILAKAMMA 0203011WL017529 VANTHALA CHILAKAMMA 00468 UBIN0574309 1614 1614 Processed 07/05/2024 3823236158 Shri VANTHALA CHILAKAMMA W O KRISHN RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 Gangaraju Madugula AP-03-011-005-055/10016
() 		0203011000NRG25010520240888027 01/05/2024 VANTHALA SANYASI RAO 0203011WL017529 VANTHALA SANYASI RAO 00468 UBIN0574309 1614 1614 Processed 07/05/2024 3823236159 MR VANTHALA SANYASIRAO STATE BANK OF INDIA(508548)
184 Gangaraju Madugula AP-03-011-006-058/010001
() 		0203011000NRG25010520240887567 01/05/2024 Nadapamma 0203011WL017515 Nadapamma 00468 UBIN0574309 1602 1602 Processed 07/05/2024 3823236197 SARE NADDA PAYYA UNION BANK OF INDIA(508500)
185 Gangaraju Madugula AP-03-011-006-058/010003
() 		0203011000NRG25010520240887571 01/05/2024 Dhevi 0203011WL017515 Dhevi 00468 UBIN0574309 1602 1602 Processed 07/05/2024 3823235754 SARE DEVI UNION BANK OF INDIA(508500)
186 Gangaraju Madugula AP-03-011-006-058/010008
() 		0203011000NRG25010520240887581 01/05/2024 mani kumari 0203011WL017515 mani kumari 00468 UBIN0574309 1602 1602 Processed 07/05/2024 3823236215 KUREDE MANI KUMARI UNION BANK OF INDIA(508500)
187 Gangaraju Madugula AP-03-011-006-058/010008
() 		0203011000NRG25010520240887579 01/05/2024 Rambabu 0203011WL017515 Rambabu 00468 UBIN0574309 1602 1602 Processed 07/05/2024 3823235765 MASADI RAMBABU UNION BANK OF INDIA(508500)
188 Gangaraju Madugula AP-03-011-006-058/010012
() 		0203011000NRG25010520240887588 01/05/2024 matyakondamma 0203011WL017515 matyakondamma 00468 UBIN0574309 1602 1602 Processed 07/05/2024 3823235762 BOINI MATYAKONDAMMA UNION BANK OF INDIA(508500)
189 Gangaraju Madugula AP-03-011-006-058/010012
() 		0203011000NRG25010520240887587 01/05/2024 nagaraju 0203011WL017515 nagaraju 00468 UBIN0574309 1602 1602 Processed 07/05/2024 3823235761 MASADA NAGARAJU UNION BANK OF INDIA(508500)
190 Gangaraju Madugula AP-03-011-006-058/010014
() 		0203011000NRG25010520240887591 01/05/2024 sandhyarani 0203011WL017515 sandhyarani 00468 UBIN0574309 1602 1602 Processed 07/05/2024 3823236200 KUMMARI SANDHYARANI UNION BANK OF INDIA(508500)
191 Gangaraju Madugula AP-03-011-006-058/010014
() 		0203011000NRG25010520240887590 01/05/2024 SARE NAGARAJU 0203011WL017515 SARE NAGARAJU 00468 UBIN0574309 1602 1602 Processed 07/05/2024 3823236211 Mr SARE NAGARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
192 Gangaraju Madugula AP-03-011-006-058/010020
() 		0203011000NRG25010520240887604 01/05/2024 Balammi 0203011WL017515 Balammi 00468 UBIN0574309 1602 1602 Processed 07/05/2024 3823236204 MASADI BALAMMI UNION BANK OF INDIA(508500)
193 Gangaraju Madugula AP-03-011-006-058/010020
() 		0203011000NRG25010520240887606 01/05/2024 Vijayakumari 0203011WL017515 Vijayakumari 00468 UBIN0574309 1602 1602 Processed 07/05/2024 3823236202 MASADA VIJAYAKUMARI UNION BANK OF INDIA(508500)
194 Gangaraju Madugula AP-03-011-006-058/010022
() 		0203011000NRG25010520240887610 01/05/2024 Rajarao 0203011WL017515 Rajarao 00468 UBIN0574309 1602 1602 Processed 07/05/2024 3823235757 MASADI RAJARAO UNION BANK OF INDIA(508500)
195 Gangaraju Madugula AP-03-011-006-058/010025
() 		0203011000NRG25010520240887619 01/05/2024 sathyavathi 0203011WL017515 sathyavathi 00468 UBIN0574309 1602 1602 Processed 07/05/2024 3823236206 SARE SATHYAVATHI UNION BANK OF INDIA(508500)
196 Gangaraju Madugula AP-03-011-006-058/010025
() 		0203011000NRG25010520240887618 01/05/2024 simhachalam 0203011WL017515 simhachalam 00468 UBIN0574309 1602 1602 Processed 07/05/2024 3823236210 MASADI SIMHACHALAM UNION BANK OF INDIA(508500)
197 Gangaraju Madugula AP-03-011-006-058/010027
() 		0203011000NRG25010520240887620 01/05/2024 Ganapathibabu 0203011WL017515 Ganapathibabu 00468 UBIN0574309 1602 1602 Processed 07/05/2024 3823236194 Shri MASADI GANAPATHIBABU S O KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 Gangaraju Madugula AP-03-011-006-058/010027
() 		0203011000NRG25010520240887622 01/05/2024 kasulamma 0203011WL017515 kasulamma 00468 UBIN0574309 1602 1602 Processed 07/05/2024 3823236195 MASADI KASULAMMA UNION BANK OF INDIA(508500)
199 Gangaraju Madugula AP-03-011-006-058/010027
() 		0203011000NRG25010520240887621 01/05/2024 MASADI LAKSHMI 0203011WL017515 MASADI LAKSHMI 00468 UBIN0574309 1602 1602 Processed 07/05/2024 3823236209 Mrs MASADI LAKSHMI W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 Gangaraju Madugula AP-03-011-006-058/010027
() 		0203011000NRG25010520240887624 01/05/2024 suvarna 0203011WL017515 suvarna 00468 UBIN0574309 1602 1602 Processed 07/05/2024 3823236244 MASADA SUVARNA UNION BANK OF INDIA(508500)
201 Gangaraju Madugula AP-03-011-006-058/010029
() 		0203011000NRG25010520240887628 01/05/2024 Gouramma 0203011WL017515 Gouramma 00468 UBIN0574309 1602 1602 Processed 07/05/2024 3823236201 MASADI GOWRAMMA UNION BANK OF INDIA(508500)
202 Gangaraju Madugula AP-03-011-006-058/010029
() 		0203011000NRG25010520240887627 01/05/2024 Rambabu 0203011WL017515 Rambabu 00468 UBIN0574309 1602 1602 Processed 07/05/2024 3823235760 MASADI RAMBABU UNION BANK OF INDIA(508500)
203 Gangaraju Madugula AP-03-011-006-058/010030
() 		0203011000NRG25010520240887629 01/05/2024 Chittibabu 0203011WL017515 Chittibabu 00468 UBIN0574309 1602 1602 Processed 07/05/2024 3823236205 MASADI CHITTIBABU UNION BANK OF INDIA(508500)
204 Gangaraju Madugula AP-03-011-006-058/010034
() 		0203011000NRG25010520240887631 01/05/2024 Gangarao 0203011WL017515 Gangarao 00468 UBIN0574309 1602 1602 Processed 07/05/2024 3823236198 SARE GANGA RAO UNION BANK OF INDIA(508500)
205 Gangaraju Madugula AP-03-011-006-058/010036
() 		0203011000NRG25010520240887637 01/05/2024 kalavathi 0203011WL017515 kalavathi 00468 UBIN0574309 1602 1602 Processed 07/05/2024 3823236207 VANAGALA KALAVATHI UNION BANK OF INDIA(508500)
206 Gangaraju Madugula AP-03-011-006-058/010036
() 		0203011000NRG25010520240887636 01/05/2024 ramesh 0203011WL017515 ramesh 00468 UBIN0574309 1602 1602 Processed 07/05/2024 3823236199 MASADI RAMESH FINO PAYMENTS BANK LTD(608001)
207 Gangaraju Madugula AP-03-011-006-058/010047
() 		0203011000NRG25010520240887640 01/05/2024 indramma 0203011WL017515 indramma 00468 UBIN0574309 1602 1602 Processed 07/05/2024 3823236212 SAKERI INDRAMMA UNION BANK OF INDIA(508500)
208 Gangaraju Madugula AP-03-011-006-058/010048
() 		0203011000NRG25010520240887642 01/05/2024 kalavathi 0203011WL017515 kalavathi 00468 UBIN0574309 1602 1602 Processed 07/05/2024 3823236196 MASADI KALAVATHI UNION BANK OF INDIA(508500)
209 Gangaraju Madugula AP-03-011-006-058/010049
() 		0203011000NRG25010520240887643 01/05/2024 apparao 0203011WL017515 apparao 00468 UBIN0574309 1602 1602 Processed 07/05/2024 3823236126 SAKERI APPARAO UNION BANK OF INDIA(508500)
210 Gangaraju Madugula AP-03-011-006-058/010049
() 		0203011000NRG25010520240887644 01/05/2024 satyavathi 0203011WL017515 satyavathi 00468 UBIN0574309 1602 1602 Processed 07/05/2024 3823236127 Mrs KONDAPALLI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 Gangaraju Madugula AP-03-011-007-054/010002
() 		0203011000NRG25290420240740559 01/05/2024 KILLUDU KONDAMMA 0203011WL014526 KILLUDU KONDAMMA 00468 UBIN0574309 807 807 Processed 07/05/2024 3823236131 KILLUDU KONDAMMA UNION BANK OF INDIA(508500)
212 Gangaraju Madugula AP-03-011-007-054/010012
() 		0203011000NRG25290420240740568 01/05/2024 Baburao 0203011WL014526 Baburao 00468 UBIN0574309 807 807 Processed 07/05/2024 3823235992 MANJELI BABURAO AIRTEL PAYMENTS BANK LIMITED(990288)
213 Gangaraju Madugula AP-03-011-007-054/010012
() 		0203011000NRG25290420240740570 01/05/2024 MANJELI CHINNATHALLI 0203011WL014526 MANJELI CHINNATHALLI 00468 UBIN0574309 807 807 Processed 07/05/2024 3823236133 Shri MANJELI CHINNATALLI W O BABU RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Gangaraju Madugula AP-03-011-007-054/010020
() 		0203011000NRG25290420240740579 01/05/2024 DEVI 0203011WL014526 DEVI 00468 UBIN0574309 807 807 Processed 07/05/2024 3823235838 VANTHALA DEVI UNION BANK OF INDIA(508500)
215 Gangaraju Madugula AP-03-011-007-054/102144
() 		0203011000NRG25290420240740584 01/05/2024 KORRA CHITHRU 0203011WL014526 KORRA CHITHRU 00468 UBIN0574309 807 807 Processed 07/05/2024 3823236223 KORRA CHITHRU UNION BANK OF INDIA(508500)
216 Gangaraju Madugula AP-03-011-007-054/102144
() 		0203011000NRG25290420240740585 01/05/2024 KORRA JOROKHO 0203011WL014526 KORRA JOROKHO 00468 UBIN0574309 807 807 Processed 07/05/2024 3823236224 Korra Jorokho FINO PAYMENTS BANK LTD(608001)
217 Gangaraju Madugula AP-03-011-007-068/010002
() 		0203011000NRG25290420240739362 01/05/2024 SIRAGAM VINOD KUMAR 0203011WL014511 SIRAGAM VINOD KUMAR 00468 UBIN0574309 1350 1350 Processed 07/05/2024 3823235755 MR SIRAGAM VINODKUMAR STATE BANK OF INDIA(508548)
218 Gangaraju Madugula AP-03-011-007-068/010006
() 		0203011000NRG25290420240739366 01/05/2024 Radhikamma 0203011WL014511 Radhikamma 00468 UBIN0574309 1620 1620 Processed 07/05/2024 3823235795 VANTHALA RADHIKAMMA UNION BANK OF INDIA(508500)
219 Gangaraju Madugula AP-03-011-007-068/010007
() 		0203011000NRG25290420240739368 01/05/2024 Mangakumari 0203011WL014511 Mangakumari 00468 UBIN0574309 1620 1620 Processed 07/05/2024 3823235741 BANAM MANGAKUMARI UNION BANK OF INDIA(508500)
220 Gangaraju Madugula AP-03-011-007-068/010009
() 		0203011000NRG25290420240739371 01/05/2024 Simhachalam 0203011WL014511 Simhachalam 00468 UBIN0574309 1620 1620 Processed 07/05/2024 3823236253 Mr PALLOJI SIMHACHALAM THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
221 Gangaraju Madugula AP-03-011-007-068/010023
() 		0203011000NRG25290420240739378 01/05/2024 Appalanaidu 0203011WL014511 Appalanaidu 00468 UBIN0574309 1620 1620 Processed 07/05/2024 3823235796 Shri PUJARI APPALANAIDU S O MALAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Gangaraju Madugula AP-03-011-007-068/010024
() 		0203011000NRG25290420240739379 01/05/2024 BHANAM VIJAYALAKSHMI 0203011WL014511 BHANAM VIJAYALAKSHMI 00468 UBIN0574309 1620 1620 Processed 07/05/2024 3823236013 BHANAM VIJAYALAKSHMI UNION BANK OF INDIA(508500)
223 Gangaraju Madugula AP-03-011-007-068/010027
() 		0203011000NRG25290420240739381 01/05/2024 Pangi Satyanarayana 0203011WL014511 Pangi Satyanarayana 00468 UBIN0574309 1620 1620 Processed 07/05/2024 3823236132 PANGI SATYANARAYANA UNION BANK OF INDIA(508500)
224 Gangaraju Madugula AP-03-011-007-068/010033
() 		0203011000NRG25290420240739385 01/05/2024 SAGENI PUNYASRI 0203011WL014511 SAGENI PUNYASRI 00468 UBIN0574309 1620 1620 Processed 07/05/2024 3823236256 SAGENI PUNYASRI UNION BANK OF INDIA(508500)
225 Gangaraju Madugula AP-03-011-007-068/010049
() 		0203011000NRG25290420240739387 01/05/2024 ANUMANTHURAO 0203011WL014511 ANUMANTHURAO 00468 UBIN0574309 1620 1620 Processed 07/05/2024 3823235794 SAGENI HANUMANTHA RAO UNION BANK OF INDIA(508500)
226 Gangaraju Madugula AP-03-011-007-068/010049
() 		0203011000NRG25290420240739388 01/05/2024 SAGENI ESWARAMMA 0203011WL014511 SAGENI ESWARAMMA 00468 UBIN0574309 1620 1620 Processed 07/05/2024 3823236157 SAGENI ESWARAMMA UNION BANK OF INDIA(508500)
227 Gangaraju Madugula AP-03-011-007-069/010010
() 		0203011000NRG25300420240766160 01/05/2024 GANDERI PARVATAMMA 0203011WL015119 GANDERI PARVATAMMA 00468 UBIN0574309 1072 1072 Processed 07/05/2024 3823236114 GANDERI PARVATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
228 Gangaraju Madugula AP-03-011-007-069/010044
() 		0203011000NRG25300420240766168 01/05/2024 Kumari 0203011WL015119 Kumari 00468 UBIN0574309 1072 1072 Processed 07/05/2024 3823235839 GANDERI KUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
229 Gangaraju Madugula AP-03-011-007-069/010044
() 		0203011000NRG25300420240766167 01/05/2024 Lakshmanachari 0203011WL015119 Lakshmanachari 00468 UBIN0574309 1072 1072 Processed 07/05/2024 3823235837 GANDERI LAKSHMANA CHARI UNION BANK OF INDIA(508500)
230 Gangaraju Madugula AP-03-011-007-069/010045
() 		0203011000NRG25300420240766169 01/05/2024 Saraswathi 0203011WL015119 Saraswathi 00468 UBIN0574309 1072 1072 Processed 07/05/2024 3823235772 GANDERI SARASWATHI UNION BANK OF INDIA(508500)
231 Gangaraju Madugula AP-03-011-007-069/010047
() 		0203011000NRG25300420240766173 01/05/2024 mathyalingam 0203011WL015119 mathyalingam 00468 UBIN0574309 1072 1072 Processed 07/05/2024 3823236023 GANDERI MATYALINGAM UNION BANK OF INDIA(508500)
232 Gangaraju Madugula AP-03-011-008-072/010001
() 		0203011000NRG25010520240874907 01/05/2024 ratnalamma 0203011WL016963 ratnalamma 00468 UBIN0574309 1355 1355 Processed 07/05/2024 3823235742 KODA RATNALAMMA UNION BANK OF INDIA(508500)
233 Gangaraju Madugula AP-03-011-008-072/010004
() 		0203011000NRG25010520240874913 01/05/2024 Lakshmi 0203011WL016963 Lakshmi 00468 UBIN0574309 1084 1084 Processed 07/05/2024 3823235738 Jalli Vijaya Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
234 Gangaraju Madugula AP-03-011-008-072/010007
() 		0203011000NRG25010520240874915 01/05/2024 Kondamma 0203011WL016963 Kondamma 00468 UBIN0574309 1626 1626 Processed 07/05/2024 3823235740 PANGI KONDAMMA UNION BANK OF INDIA(508500)
235 Gangaraju Madugula AP-03-011-008-072/010008
() 		0203011000NRG25010520240874916 01/05/2024 Simhachalam 0203011WL016963 Simhachalam 00468 UBIN0574309 1626 1626 Processed 07/05/2024 3823235844 MRS SIMHACHALAM SAGENI STATE BANK OF INDIA(508548)
236 Gangaraju Madugula AP-03-011-008-072/010008
() 		0203011000NRG25010520240874917 01/05/2024 Varalakshmi 0203011WL016963 Varalakshmi 00468 UBIN0574309 1626 1626 Processed 07/05/2024 3823235743 SAGENI VARALAKSHMI UNION BANK OF INDIA(508500)
237 Gangaraju Madugula AP-03-011-008-072/010015
() 		0203011000NRG25010520240874923 01/05/2024 Chandramma 0203011WL016963 Chandramma 00468 UBIN0574309 1626 1626 Processed 07/05/2024 3823235744 MS CHANDRAMMA KORABU LTI STATE BANK OF INDIA(508548)
238 Gangaraju Madugula AP-03-011-008-072/010025
() 		0203011000NRG25010520240874936 01/05/2024 Seetamma 0203011WL016963 Seetamma 00468 UBIN0574309 1626 1626 Processed 07/05/2024 3823235732 VANTHALA SEETHAMMA UNION BANK OF INDIA(508500)
239 Gangaraju Madugula AP-03-011-008-072/010030
() 		0203011000NRG25010520240874941 01/05/2024 Chinnammi 0203011WL016963 Chinnammi 00468 UBIN0574309 542 542 Processed 07/05/2024 3823235731 Mrs CHINNAMMI W O LACHANNA SUKURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 Gangaraju Madugula AP-03-011-008-072/010030
() 		0203011000NRG25010520240874942 01/05/2024 rambabu 0203011WL016963 rambabu 00468 UBIN0574309 1355 1355 Processed 07/05/2024 3823236247 SUKURU RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
241 Gangaraju Madugula AP-03-011-008-072/010035
() 		0203011000NRG25010520240874948 01/05/2024 Kamalamma 0203011WL016963 Kamalamma 00468 UBIN0574309 1626 1626 Processed 07/05/2024 3823235963 KODA KAMALAMMA UNION BANK OF INDIA(508500)
242 Gangaraju Madugula AP-03-011-008-072/010038
() 		0203011000NRG25010520240874951 01/05/2024 SAGENI CHINNAMMI 0203011WL016963 SAGENI CHINNAMMI 00468 UBIN0574309 1626 1626 Processed 07/05/2024 3823236012 SAGENI CHINNAMMI UNION BANK OF INDIA(508500)
243 Gangaraju Madugula AP-03-011-008-072/010039
() 		0203011000NRG25010520240874953 01/05/2024 Ratnalamma 0203011WL016963 Ratnalamma 00468 UBIN0574309 1355 1355 Processed 07/05/2024 3823235752 SAGENI RATNALAMMA UNION BANK OF INDIA(508500)
244 Gangaraju Madugula AP-03-011-008-072/010041
() 		0203011000NRG25010520240874955 01/05/2024 Chilakamma 0203011WL016963 Chilakamma 00468 UBIN0574309 1626 1626 Processed 07/05/2024 3823235730 SAGENI CHILAKAMMA UNION BANK OF INDIA(508500)
245 Gangaraju Madugula AP-03-011-008-072/010045
() 		0203011000NRG25010520240874959 01/05/2024 ravikumar 0203011WL016963 ravikumar 00468 UBIN0574309 1626 1626 Processed 07/05/2024 3823236038 BOIE RAVIKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
246 Gangaraju Madugula AP-03-011-008-072/010046
() 		0203011000NRG25010520240874963 01/05/2024 Anasuyamma 0203011WL016963 Anasuyamma 00468 UBIN0574309 1355 1355 Processed 07/05/2024 3823235766 MRS BOIA ANASUYA STATE BANK OF INDIA(508548)
247 Gangaraju Madugula AP-03-011-008-072/010052
() 		0203011000NRG25010520240874967 01/05/2024 Chittibabu 0203011WL016963 Chittibabu 00468 UBIN0574309 1626 1626 Processed 07/05/2024 3823235925 KODA CHITTIBABU UNION BANK OF INDIA(508500)
248 Gangaraju Madugula AP-03-011-008-072/010052
() 		0203011000NRG25010520240874966 01/05/2024 Eswaramma 0203011WL016963 Eswaramma 00468 UBIN0574309 1626 1626 Processed 07/05/2024 3823235924 KODA ESWARAMMA UNION BANK OF INDIA(508500)
249 Gangaraju Madugula AP-03-011-008-072/68
() 		0203011000NRG25010520240874976 01/05/2024 VANTHALA MATYA RAJU 0203011WL016963 VANTHALA MATYA RAJU 00468 UBIN0574309 1626 1626 Processed 07/05/2024 3823236152 VANTHALA MATYA RAJU UNION BANK OF INDIA(508500)
250 Gangaraju Madugula AP-03-011-008-072/70
() 		0203011000NRG25010520240874978 01/05/2024 PANGI LALITHA 0203011WL016963 PANGI LALITHA 00468 UBIN0574309 1626 1626 Processed 07/05/2024 3823236151 Pangi Lalitha AIRTEL PAYMENTS BANK LIMITED(990288)
251 Gangaraju Madugula AP-03-011-008-072/70
() 		0203011000NRG25010520240874977 01/05/2024 PANGI RAMADASU 0203011WL016963 PANGI RAMADASU 00468 UBIN0574309 1626 1626 Processed 07/05/2024 3823236213 PANGI RAMADASU INDIA POST PAYMENTS BANK LIMITED(508528)
252 Gangaraju Madugula AP-03-011-008-107/010025
() 		0203011000NRG25010520240874887 01/05/2024 Lakshmayya 0203011WL016962 Lakshmayya 00468 UBIN0574309 1620 1620 Processed 07/05/2024 3823235898 PANGI LAKSHMAYYA UNION BANK OF INDIA(508500)
253 Gangaraju Madugula AP-03-011-008-107/010025
() 		0203011000NRG25010520240874886 01/05/2024 Suribabu 0203011WL016962 Suribabu 00468 UBIN0574309 1620 1620 Processed 07/05/2024 3823235899 PANGI SURIBABU UNION BANK OF INDIA(508500)
254 Gangaraju Madugula AP-03-011-008-107/010029
() 		0203011000NRG25010520240874891 01/05/2024 MUVVALA RAMESH 0203011WL016962 MUVVALA RAMESH 00468 UBIN0574309 1620 1620 Processed 07/05/2024 3823236220 MUVVALA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
255 Gangaraju Madugula AP-03-011-008-107/010037
() 		0203011000NRG25010520240874873 01/05/2024 rajamma 0203011WL016961 rajamma 00468 UBIN0574309 1620 1620 Processed 07/05/2024 3823235910 PANGI RAJAMMA UNION BANK OF INDIA(508500)
256 Gangaraju Madugula AP-03-011-008-107/010037
() 		0203011000NRG25010520240874872 01/05/2024 srinu 0203011WL016961 srinu 00468 UBIN0574309 1620 1620 Processed 07/05/2024 3823235911 PANGI SRINU UNION BANK OF INDIA(508500)
257 Gangaraju Madugula AP-03-011-008-107/010040
() 		0203011000NRG25010520240874875 01/05/2024 laxmi 0203011WL016961 laxmi 00468 UBIN0574309 1620 1620 Processed 07/05/2024 3823235914 KORRA LAXMI UNION BANK OF INDIA(508500)
258 Gangaraju Madugula AP-03-011-008-107/010040
() 		0203011000NRG25010520240874874 01/05/2024 rajubabu 0203011WL016961 rajubabu 00468 UBIN0574309 1620 1620 Processed 07/05/2024 3823235913 Mr KORRA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Gangaraju Madugula AP-03-011-008-107/010042
() 		0203011000NRG25010520240874896 01/05/2024 lakshmi 0203011WL016962 lakshmi 00468 UBIN0574309 1620 1620 Processed 07/05/2024 3823235915 PANGI LAKSHMI UNION BANK OF INDIA(508500)
260 Gangaraju Madugula AP-03-011-008-107/010043
() 		0203011000NRG25010520240874877 01/05/2024 KORRA JANAKI 0203011WL016961 KORRA JANAKI 00468 UBIN0574309 1620 1620 Processed 07/05/2024 3823235768 KORRA JANAKI UNION BANK OF INDIA(508500)
261 Gangaraju Madugula AP-03-011-008-107/010047
() 		0203011000NRG25010520240874900 01/05/2024 chantibabu 0203011WL016962 chantibabu 00468 UBIN0574309 1620 1620 Processed 07/05/2024 3823235912 GEMMELI CHANTIBABU UNION BANK OF INDIA(508500)
262 Gangaraju Madugula AP-03-011-008-107/010048
() 		0203011000NRG25010520240874903 01/05/2024 PANGI RAMULAMMA 0203011WL016962 PANGI RAMULAMMA 00468 UBIN0574309 1620 1620 Processed 07/05/2024 3823236214 PANGI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
263 Gangaraju Madugula AP-03-011-008-107/10051
() 		0203011000NRG25010520240874883 01/05/2024 KORRA CHINNAMMI 0203011WL016961 KORRA CHINNAMMI 00468 UBIN0574309 1620 1620 Processed 07/05/2024 3823236145 KORRA CHINNAMMI UNION BANK OF INDIA(508500)
264 Gangaraju Madugula AP-03-011-008-107/10051
() 		0203011000NRG25010520240874882 01/05/2024 KORRA CHINNARAO 0203011WL016961 KORRA CHINNARAO 00468 UBIN0574309 1620 1620 Processed 07/05/2024 3823236144 KORRA CHINNARAO UNION BANK OF INDIA(508500)
265 Gangaraju Madugula AP-03-011-008-107/10052
() 		0203011000NRG25010520240874885 01/05/2024 SEEDERI LAKSHMI 0203011WL016961 SEEDERI LAKSHMI 00468 UBIN0574309 1620 1620 Processed 07/05/2024 3823236208 SEEDERI LAKSHMI UNION BANK OF INDIA(508500)
266 Gangaraju Madugula AP-03-011-008-107/10052
() 		0203011000NRG25010520240874884 01/05/2024 SEEDERI LAXMANA RAO 0203011WL016961 SEEDERI LAXMANA RAO 00468 UBIN0574309 1620 1620 Processed 07/05/2024 3823236203 SEEDERI LAXMANA RAO UNION BANK OF INDIA(508500)
267 Gangaraju Madugula AP-03-011-008-108/010003
() 		0203011000NRG25010520240874845 01/05/2024 Subhadramma 0203011WL016960 Subhadramma 00468 UBIN0574309 1620 1620 Processed 07/05/2024 3823235750 LATHA SUBADRAMMA UNION BANK OF INDIA(508500)
268 Gangaraju Madugula AP-03-011-008-108/010004
() 		0203011000NRG25010520240874846 01/05/2024 Appanna 0203011WL016960 Appanna 00468 UBIN0574309 1620 1620 Processed 07/05/2024 3823235764 PANGI APPA RAO UNION BANK OF INDIA(508500)
269 Gangaraju Madugula AP-03-011-008-108/010006
() 		0203011000NRG25010520240874848 01/05/2024 Sakuntha 0203011WL016960 Sakuntha 00468 UBIN0574309 1620 1620 Processed 07/05/2024 3823235751 KORRA SAKUNTHALA UNION BANK OF INDIA(508500)
270 Gangaraju Madugula AP-03-011-008-108/010008
() 		0203011000NRG25010520240874851 01/05/2024 venkatalakshmi 0203011WL016960 venkatalakshmi 00468 UBIN0574309 1620 1620 Processed 07/05/2024 3823235749 GOLLORI VANKATALAXMI UNION BANK OF INDIA(508500)
271 Gangaraju Madugula AP-03-011-008-108/010014
() 		0203011000NRG25010520240874856 01/05/2024 BALLOJI AMBAVATHI 0203011WL016960 BALLOJI AMBAVATHI 00468 UBIN0574309 1620 1620 Processed 07/05/2024 3823236135 BALLOJI AMBAVATHI UNION BANK OF INDIA(508500)
272 Gangaraju Madugula AP-03-011-008-108/010014
() 		0203011000NRG25010520240874854 01/05/2024 Ganesh 0203011WL016960 Ganesh 00468 UBIN0574309 1620 1620 Processed 07/05/2024 3823235896 BALLOJI GANESH UNION BANK OF INDIA(508500)
273 Gangaraju Madugula AP-03-011-008-108/010015
() 		0203011000NRG25010520240874857 01/05/2024 Achamma 0203011WL016960 Achamma 00468 UBIN0574309 1620 1620 Processed 07/05/2024 3823235748 PANGI ACHAMMA UNION BANK OF INDIA(508500)
274 Gangaraju Madugula AP-03-011-008-108/010016
() 		0203011000NRG25010520240874859 01/05/2024 BONANGI BHAVANI 0203011WL016960 BONANGI BHAVANI 00468 UBIN0574309 1620 1620 Processed 07/05/2024 3823235747 BONANGI BHAVANI UNION BANK OF INDIA(508500)
275 Gangaraju Madugula AP-03-011-008-108/010016
() 		0203011000NRG25010520240874858 01/05/2024 Krishnarao 0203011WL016960 Krishnarao 00468 UBIN0574309 1620 1620 Processed 07/05/2024 3823235897 Mr KRISHNARAO BONANGI S O BOJJANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Gangaraju Madugula AP-03-011-008-108/10023
() 		0203011000NRG25010520240874862 01/05/2024 PANGI LINGAMMA 0203011WL016960 PANGI LINGAMMA 00468 UBIN0574309 1620 1620 Processed 07/05/2024 3823236230 PANGI LINGAMMA UNION BANK OF INDIA(508500)
277 Gangaraju Madugula AP-03-011-008-108/22
() 		0203011000NRG25010520240874865 01/05/2024 PANGI LAXMAYYA 0203011WL016960 PANGI LAXMAYYA 00468 UBIN0574309 1620 1620 Processed 07/05/2024 3823236136 PANGI LAXMAYYA UNION BANK OF INDIA(508500)
278 Gangaraju Madugula AP-03-011-009-074/010035
() 		0203011000NRG25010520240891560 01/05/2024 durga kalyani 0203011WL017672 durga kalyani 00468 UBIN0574309 1548 1548 Processed 07/05/2024 3823236067 ULLI DURGA KALYANI UNION BANK OF INDIA(508500)
279 Gangaraju Madugula AP-03-011-009-074/010036
() 		0203011000NRG25010520240891562 01/05/2024 swapna 0203011WL017672 swapna 00468 UBIN0574309 1548 1548 Processed 07/05/2024 3823235927 ULLI SWAPNA UNION BANK OF INDIA(508500)
280 Gangaraju Madugula AP-03-011-009-074/010040
() 		0203011000NRG25010520240891569 01/05/2024 Kumari 0203011WL017672 Kumari 00468 UBIN0574309 1548 1548 Processed 07/05/2024 3823235739 PALASI RAJA KUMARI UNION BANK OF INDIA(508500)
281 Gangaraju Madugula AP-03-011-009-074/010056
() 		0203011000NRG25010520240891570 01/05/2024 SOMELI GANESH 0203011WL017672 SOMELI GANESH 00468 UBIN0574309 1548 1548 Processed 07/05/2024 3823235767 SOMELI GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
282 Gangaraju Madugula AP-03-011-009-113/010157
() 		0203011000NRG25010520240892313 01/05/2024 Lakshmi 0203011WL017696 Lakshmi 00468 UBIN0574309 1560 1560 Processed 07/05/2024 3823236063 Abothu Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
283 Gangaraju Madugula AP-03-011-009-113/010164
() 		0203011000NRG25010520240892314 01/05/2024 Ramanamma 0203011WL017696 Ramanamma 00468 UBIN0574309 1560 1560 Processed 07/05/2024 3823235745 Mrs BERA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Gangaraju Madugula AP-03-011-009-113/010181
() 		0203011000NRG25010520240892320 01/05/2024 kondamma 0203011WL017696 kondamma 00468 UBIN0574309 1560 1560 Processed 07/05/2024 3823236065 Muramalla Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
285 Gangaraju Madugula AP-03-011-009-113/010204
() 		0203011000NRG25010520240892323 01/05/2024 nagamani 0203011WL017696 nagamani 00468 UBIN0574309 1560 1560 Processed 07/05/2024 3823236061 PANDRANGI NAGAMANI UNION BANK OF INDIA(508500)
286 Gangaraju Madugula AP-03-011-009-113/010212
() 		0203011000NRG25010520240892325 01/05/2024 Srinivasarao 0203011WL017696 Srinivasarao 00468 UBIN0574309 1560 1560 Processed 07/05/2024 3823235746 BERA SRINIVASA RAO UNION BANK OF INDIA(508500)
287 Gangaraju Madugula AP-03-011-009-113/010226
() 		0203011000NRG25010520240892332 01/05/2024 Rathnam 0203011WL017696 Rathnam 00468 UBIN0574309 1300 1300 Processed 07/05/2024 3823236066 Bera Ratna AIRTEL PAYMENTS BANK LIMITED(990288)
288 Gangaraju Madugula AP-03-011-009-113/010230
() 		0203011000NRG25010520240892334 01/05/2024 kondamma 0203011WL017696 kondamma 00468 UBIN0574309 1560 1560 Processed 07/05/2024 3823236130 KATA KONDAMMA UNION BANK OF INDIA(508500)
289 Gangaraju Madugula AP-03-011-009-113/010259
() 		0203011000NRG25010520240892335 01/05/2024 varalakshmi 0203011WL017696 varalakshmi 00468 UBIN0574309 1560 1560 Processed 07/05/2024 3823235753 KOPPAKA VARALAXMI UNION BANK OF INDIA(508500)
290 Gangaraju Madugula AP-03-011-009-113/010263
() 		0203011000NRG25010520240892338 01/05/2024 varahalamma 0203011WL017696 varahalamma 00468 UBIN0574309 1560 1560 Processed 07/05/2024 3823236064 AMBOTHU VARAHALAMMA UNION BANK OF INDIA(508500)
291 Gangaraju Madugula AP-03-011-009-113/010278
() 		0203011000NRG25010520240892343 01/05/2024 Achiyamma 0203011WL017696 Achiyamma 00468 UBIN0574309 1300 1300 Processed 07/05/2024 3823236062 KATA ATCHIYYAMMA UNION BANK OF INDIA(508500)
292 Gangaraju Madugula AP-03-011-010-096/010095
() 		0203011000NRG25010520240888519 01/05/2024 GEMMELI LOKESH 0203011WL017556 GEMMELI LOKESH 00468 UBIN0574309 1048 1048 Processed 07/05/2024 3823236111 GEMMELI LOKESH UNION BANK OF INDIA(508500)
293 Gangaraju Madugula AP-03-011-010-096/010115
() 		0203011000NRG25010520240888523 01/05/2024 GEMMELI PRAKASH 0203011WL017556 GEMMELI PRAKASH 00468 UBIN0574309 1048 1048 Processed 07/05/2024 3823236110 GEMMELI PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
294 Gangaraju Madugula AP-03-011-010-096/010152
() 		0203011000NRG25010520240888532 01/05/2024 GUNTA PADMA 0203011WL017556 GUNTA PADMA 00468 UBIN0574309 1048 1048 Processed 07/05/2024 3823235803 Mrs PADI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Gangaraju Madugula AP-03-011-010-096/10172
() 		0203011000NRG25010520240888536 01/05/2024 KILLO JIME 0203011WL017556 KILLO JIME 00468 UBIN0574309 1048 1048 Processed 07/05/2024 3823236140 Mrs KILLO JIME ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Gangaraju Madugula AP-03-011-010-096/10172
() 		0203011000NRG25010520240888535 01/05/2024 KILLO SURESH 0203011WL017556 KILLO SURESH 00468 UBIN0574309 1048 1048 Processed 07/05/2024 3823236142 KILLO SURESH UNION BANK OF INDIA(508500)
297 Gangaraju Madugula AP-03-011-010-096/10173
() 		0203011000NRG25010520240888537 01/05/2024 GEMMLI NAVEEN 0203011WL017556 GEMMLI NAVEEN 00468 UBIN0574309 1048 1048 Processed 07/05/2024 3823236141 GEMMELI NAVEEN UNION BANK OF INDIA(508500)
298 Gangaraju Madugula AP-03-011-011-171/010011
() 		0203011000NRG25300420240816459 01/05/2024 PANGI DUKHI 0203011WL015993 PANGI DUKHI 00468 UBIN0574309 1494 1494 Processed 07/05/2024 3823236231 PANGI DUKHI UNION BANK OF INDIA(508500)
299 Gangaraju Madugula AP-03-011-011-171/010013
() 		0203011000NRG25300420240816460 01/05/2024 Neelamma 0203011WL015993 Neelamma 00468 UBIN0574309 1494 1494 Processed 07/05/2024 3823235783 Mrs KORRA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Gangaraju Madugula AP-03-011-011-171/010014
() 		0203011000NRG25300420240816461 01/05/2024 Bheemeswara Rao 0203011WL015993 Bheemeswara Rao 00468 UBIN0574309 1494 1494 Processed 07/05/2024 3823235782 KORRA BHEEMESWARARAO UNION BANK OF INDIA(508500)
301 Gangaraju Madugula AP-03-011-011-171/010015
() 		0203011000NRG25300420240816463 01/05/2024 Rambabu 0203011WL015993 Rambabu 00468 UBIN0574309 1494 1494 Processed 07/05/2024 3823235781 KORRA RAMBABU UNION BANK OF INDIA(508500)
302 Gangaraju Madugula AP-03-011-012-127/010047
() 		0203011000NRG25300420240812363 01/05/2024 KUDA VIJAYA KUMARI 0203011WL015911 KUDA VIJAYA KUMARI 00468 UBIN0574309 1632 1632 Processed 07/05/2024 3823235851 Kuda Vijaya Kumari FINO PAYMENTS BANK LTD(608001)
303 Gangaraju Madugula AP-03-011-012-127/010057
() 		0203011000NRG25300420240812153 01/05/2024 CHERREKI KUMARI 0203011WL015907 CHERREKI KUMARI 00468 UBIN0574309 1632 1632 Processed 07/05/2024 3823235852 Shri KONDAPALLI KUMARI W O MATYAKONDABAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Gangaraju Madugula AP-03-011-012-127/010057
() 		0203011000NRG25300420240812152 01/05/2024 KONDAPALLI MATYAKONDABABU 0203011WL015907 KONDAPALLI MATYAKONDABABU 00468 UBIN0574309 1632 1632 Processed 07/05/2024 3823235874 Mr KONDAPALLI MATYAKONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Gangaraju Madugula AP-03-011-012-127/010058
() 		0203011000NRG25300420240811726 01/05/2024 chinnarao 0203011WL015895 chinnarao 00468 UBIN0574309 1632 1632 Processed 07/05/2024 3823236015 Mr KUDA CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Gangaraju Madugula AP-03-011-012-141/010021
() 		0203011000NRG25300420240818681 01/05/2024 SEGGE VANYA RAJU 0203011WL016025 SEGGE VANYA RAJU 00468 UBIN0574309 600 600 Processed 07/05/2024 3823236099 SEGGE VANYA RAJU UNION BANK OF INDIA(508500)
307 Gangaraju Madugula AP-03-011-012-141/010023
() 		0203011000NRG25300420240818685 01/05/2024 SEGGE ESWARAMMA 0203011WL016025 SEGGE ESWARAMMA 00468 UBIN0574309 600 600 Processed 07/05/2024 3823235934 SEGGE ESWARAMMA UNION BANK OF INDIA(508500)
308 Gangaraju Madugula AP-03-011-012-141/010032
() 		0203011000NRG25300420240818702 01/05/2024 PANDLI SWARUPA RANI 0203011WL016025 PANDLI SWARUPA RANI 00468 UBIN0574309 600 600 Processed 07/05/2024 3823236097 Mrs PANDLI SWARUPARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Gangaraju Madugula AP-03-011-012-141/010033
() 		0203011000NRG25300420240818704 01/05/2024 KONDAPALLI CHINNAMMA 0203011WL016025 KONDAPALLI CHINNAMMA 00468 UBIN0574309 600 600 Processed 07/05/2024 3823235822 KONDAPALLI CHINNAMMA UNION BANK OF INDIA(508500)
310 Gangaraju Madugula AP-03-011-012-141/010042
() 		0203011000NRG25300420240818710 01/05/2024 PANDLI PRASAD 0203011WL016025 PANDLI PRASAD 00468 UBIN0574309 600 600 Rejected 07/05/2024 3823236150 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 Gangaraju Madugula AP-03-011-012-141/10047
() 		0203011000NRG25300420240818717 01/05/2024 VANTHALA RAJU 0203011WL016025 VANTHALA RAJU 00468 UBIN0574309 600 600 Processed 07/05/2024 3823236255 VANTHALA RAJU UNION BANK OF INDIA(508500)
312 Gangaraju Madugula AP-03-011-012-141/48
() 		0203011000NRG25300420240818720 01/05/2024 SENDERI KUMARI 0203011WL016025 SENDERI KUMARI 00468 UBIN0574309 600 600 Processed 07/05/2024 3823236254 SENDERI KUMARI UNION BANK OF INDIA(508500)
313 Gangaraju Madugula AP-03-011-012-227/010001
() 		0203011000NRG25300420240818723 01/05/2024 KILLO RINA 0203011WL016026 KILLO RINA 00468 UBIN0574309 1200 1200 Processed 07/05/2024 3823236222 KILLO RINA INDIA POST PAYMENTS BANK LIMITED(508528)
314 Gangaraju Madugula AP-03-011-012-227/10017
() 		0203011000NRG25300420240818752 01/05/2024 KIMUDU HARITHA 0203011WL016026 KIMUDU HARITHA 00468 UBIN0574309 1200 1200 Processed 07/05/2024 3823236226 KIMUDU HARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
315 Gangaraju Madugula AP-03-011-012-238/010003
() 		0203011000NRG25300420240818758 01/05/2024 GEMMELI SUNDARAMMA 0203011WL016026 GEMMELI SUNDARAMMA 00468 UBIN0574309 1200 1200 Processed 07/05/2024 3823236098 GEMMELI SUNDARAMMA UNION BANK OF INDIA(508500)
316 Gangaraju Madugula AP-03-011-012-238/010004
() 		0203011000NRG25300420240818761 01/05/2024 PANGI KANTHAMMA 0203011WL016026 PANGI KANTHAMMA 00468 UBIN0574309 1200 1200 Processed 07/05/2024 3823236100 PANGI KANTHAMMA UNION BANK OF INDIA(508500)
317 Gangaraju Madugula AP-03-011-012-238/010007
() 		0203011000NRG25300420240818766 01/05/2024 VANTHALA KONDAMMA 0203011WL016026 VANTHALA KONDAMMA 00468 UBIN0574309 1200 1200 Processed 07/05/2024 3823236101 VANTALA KONDAMMA UNION BANK OF INDIA(508500)
318 Gangaraju Madugula AP-03-011-013-176/020016
() 		0203011000NRG25010520240891176 01/05/2024 KILLO LAIKON 0203011WL017661 KILLO LAIKON 00468 UBIN0574309 813 813 Processed 07/05/2024 3823236018 KILLO LAIKON UNION BANK OF INDIA(508500)
319 Gangaraju Madugula AP-03-011-013-229/010010
() 		0203011000NRG25010520240891206 01/05/2024 KORRA DEVAMANI 0203011WL017662 KORRA DEVAMANI 00468 UBIN0574309 1614 1614 Processed 07/05/2024 3823236239 KORRA DEVAMANI BANK OF INDIA(508505)
320 Gangaraju Madugula AP-03-011-013-230/010010
() 		0203011000NRG25010520240891240 01/05/2024 DHINESH KARTHIK 0203011WL017662 DHINESH KARTHIK 00468 UBIN0574309 1614 1614 Processed 07/05/2024 3823236052 BONANGI DHINESH KARTIK UNION BANK OF INDIA(508500)
321 Gangaraju Madugula AP-03-011-013-230/010012
() 		0203011000NRG25010520240891244 01/05/2024 JAGGAMDORA TRIMUTHULU 0203011WL017662 JAGGAMDORA TRIMUTHULU 00468 UBIN0574309 1614 1614 Processed 07/05/2024 3823236078 JAGGAMDORA TRIMURTHULU FINO PAYMENTS BANK LTD(608001)
322 Gangaraju Madugula AP-03-011-013-230/010013
() 		0203011000NRG25010520240891247 01/05/2024 Satyavathi 0203011WL017662 Satyavathi 00468 UBIN0574309 1614 1614 Processed 07/05/2024 3823236051 JAGGAMDORA SATYAVATHI FINO PAYMENTS BANK LTD(608001)
323 Gangaraju Madugula AP-03-011-013-230/10020
() 		0203011000NRG25010520240891257 01/05/2024 GADUTURI CHITTIBABU 0203011WL017662 GADUTURI CHITTIBABU 00468 UBIN0574309 1614 1614 Processed 07/05/2024 3823236050 Gaduturi Chittibabu FINO PAYMENTS BANK LTD(608001)
324 Gangaraju Madugula AP-03-011-013-230/10020
() 		0203011000NRG25010520240891258 01/05/2024 GADUTURI LAXMI 0203011WL017662 GADUTURI LAXMI 00468 UBIN0574309 1614 1614 Processed 07/05/2024 3823236053 Gaduturi Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
325 Gangaraju Madugula AP-03-011-013-233/010004
() 		0203011000NRG25010520240891125 01/05/2024 MARRI BUJJIBABU 0203011WL017660 MARRI BUJJIBABU 00468 UBIN0574309 1632 1632 Processed 07/05/2024 3823235983 MARRI BUJJIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
326 Gangaraju Madugula AP-03-011-013-233/010011
() 		0203011000NRG25010520240891131 01/05/2024 MARRI MANGAMMA 0203011WL017660 MARRI MANGAMMA 00468 UBIN0574309 1632 1632 Processed 07/05/2024 3823236118 Mrs MARRI MANGAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
327 Gangaraju Madugula AP-03-011-013-233/010020
() 		0203011000NRG25010520240891139 01/05/2024 MARRI RAJUBABU 0203011WL017660 MARRI RAJUBABU 00468 UBIN0574309 1632 1632 Processed 07/05/2024 3823236104 MARRI RAJUBABU UNION BANK OF INDIA(508500)
328 Gangaraju Madugula AP-03-011-014-282/10058
() 		0203011000NRG25300420240874577 01/05/2024 MARRI JANAKI 0203011WL016946 MARRI JANAKI 00468 UBIN0574309 1200 1200 Processed 07/05/2024 3823236073 MARRI JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
329 Gangaraju Madugula AP-03-011-014-282/10058
() 		0203011000NRG25300420240874576 01/05/2024 MARRI LINGARAO 0203011WL016946 MARRI LINGARAO 00468 UBIN0574309 1200 1200 Processed 07/05/2024 3823236074 MARRI LINGARAO UNION BANK OF INDIA(508500)
330 Gangaraju Madugula AP-03-011-014-282/10062
() 		0203011000NRG25300420240874582 01/05/2024 MARRI CHILUKAMMA 0203011WL016946 MARRI CHILUKAMMA 00468 UBIN0574309 1200 1200 Processed 07/05/2024 3823236128 MARRI CHILUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
331 Gangaraju Madugula AP-03-011-014-282/10062
() 		0203011000NRG25300420240874583 01/05/2024 THAMELI BHAGYAMMA 0203011WL016946 THAMELI BHAGYAMMA 00468 UBIN0574309 1200 1200 Processed 07/05/2024 3823236129 THAMBELI BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 264369 264369
332 Gangaraju Madugula AP-03-011-006-058/010022
() 		0203011000NRG25010520240887611 01/05/2024 Nagaraju 0203011WL017515 Nagaraju 00468 UBIN0806315 1602 1602 Processed 07/05/2024 3823236161 MASADI NAGARAJU UNION BANK OF INDIA(508500)
SubTotal 1602 1602
333 Gangaraju Madugula AP-03-011-004-274/010011
() 		0203011000NRG25010520240891692 01/05/2024 Nagamnaidu 0203011WL017680 Nagamnaidu 00468 UBIN0823767 1554 1554 Processed 07/05/2024 3823235994 NURMANI NAGAMNAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
334 Gangaraju Madugula AP-03-011-006-058/010021
() 		0203011000NRG25010520240887608 01/05/2024 Lakshmma 0203011WL017515 Lakshmma 00468 UBIN0823767 1602 1602 Processed 07/05/2024 3823236240 MASADI LAKSHMI UNION BANK OF INDIA(508500)
335 Gangaraju Madugula AP-03-011-006-058/010027
() 		0203011000NRG25010520240887623 01/05/2024 sai prasad 0203011WL017515 sai prasad 00468 UBIN0823767 1602 1602 Processed 07/05/2024 3823236164 MASADA SAIPRASAD UNION BANK OF INDIA(508500)
336 Gangaraju Madugula AP-03-011-008-108/010008
() 		0203011000NRG25010520240874850 01/05/2024 mahesh 0203011WL016960 mahesh 00468 UBIN0823767 1620 1620 Processed 07/05/2024 3823235891 GOLLORI MAHESH UNION BANK OF INDIA(508500)
337 Gangaraju Madugula AP-03-011-009-113/010218
() 		0203011000NRG25010520240892327 01/05/2024 ramu 0203011WL017696 ramu 00468 UBIN0823767 1300 1300 Processed 07/05/2024 3823236054 KATA RAMU UNION BANK OF INDIA(508500)
338 Gangaraju Madugula AP-03-011-011-115/020007
() 		0203011000NRG25300420240814688 01/05/2024 RAMESH 0203011WL015940 RAMESH 00468 UBIN0823767 1632 1632 Processed 07/05/2024 3823235809 KILLO RAMESH UNION BANK OF INDIA(508500)
339 Gangaraju Madugula AP-03-011-012-141/010017
() 		0203011000NRG25300420240818671 01/05/2024 nagaratnam 0203011WL016025 nagaratnam 00468 UBIN0823767 600 600 Processed 07/05/2024 3823236245 KUDA NAGARATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
340 Gangaraju Madugula AP-03-011-012-141/010030
() 		0203011000NRG25300420240818697 01/05/2024 Yuvaraju 0203011WL016025 Yuvaraju 00468 UBIN0823767 600 600 Processed 07/05/2024 3823235814 Sambe Yuvaraju AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10510 10510
341 Gangaraju Madugula AP-03-011-012-141/010024
() 		0203011000NRG25300420240818688 01/05/2024 SEGGE VANAJA 0203011WL016025 SEGGE VANAJA 00684 APGV0002273 600 600 Processed 07/05/2024 3823235559 Mrs SEGGE VANAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 600 600
342 Gangaraju Madugula AP-03-011-006-058/010012
() 		0203011000NRG25010520240887585 01/05/2024 Nadapayya 0203011WL017515 Nadapayya 00684 APGV0003302 1602 1602 Processed 07/05/2024 3823235714 Mr MASADA NADIPAIAH S O KARRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Gangaraju Madugula AP-03-011-006-058/010036
() 		0203011000NRG25010520240887634 01/05/2024 Rambabu 0203011WL017515 Rambabu 00684 APGV0003302 1602 1602 Processed 07/05/2024 3823236162 Mrs MASADI RAMBABU S O KARRAYYA RO BOD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3204 3204
344 Gangaraju Madugula AP-03-011-002-059/010034
() 		0203011000NRG25010520240889028 01/05/2024 Ratnaalamma 0203011WL017588 Ratnaalamma 00684 APGV0003319 1270 1270 Processed 07/05/2024 3823235478 Mrs VANCHARANGI RATNALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Gangaraju Madugula AP-03-011-002-059/010034
() 		0203011000NRG25010520240889027 01/05/2024 Seetaram 0203011WL017588 Seetaram 00684 APGV0003319 1270 1270 Processed 07/05/2024 3823235474 Mr VANCHARANGI SEETHARAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Gangaraju Madugula AP-03-011-002-059/010035
() 		0203011000NRG25010520240889029 01/05/2024 BONANGI CHITTIPADAL 0203011WL017588 BONANGI CHITTIPADAL 00684 APGV0003319 1270 1270 Processed 07/05/2024 3823235869 Mr MONANGI CHITTIPADAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Gangaraju Madugula AP-03-011-002-059/010035
() 		0203011000NRG25010520240889030 01/05/2024 Lakshmamma 0203011WL017588 Lakshmamma 00684 APGV0003319 1270 1270 Processed 07/05/2024 3823235871 Shri BONANGI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Gangaraju Madugula AP-03-011-002-059/010038
() 		0203011000NRG25010520240889032 01/05/2024 Sanyaasirao 0203011WL017588 Sanyaasirao 00684 APGV0003319 1270 1270 Processed 07/05/2024 3823235471 Mr VANDALAM SANYASIDORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Gangaraju Madugula AP-03-011-002-059/010054
() 		0203011000NRG25010520240889035 01/05/2024 Gauramma 0203011WL017588 Gauramma 00684 APGV0003319 1270 1270 Processed 07/05/2024 3823235475 Mrs VANDLAM GOURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Gangaraju Madugula AP-03-011-002-059/010054
() 		0203011000NRG25010520240889034 01/05/2024 Peddabbaidora 0203011WL017588 Peddabbaidora 00684 APGV0003319 1270 1270 Processed 07/05/2024 3823235804 Mr VANDALAM PEDDABBAYIDORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Gangaraju Madugula AP-03-011-002-059/010056
() 		0203011000NRG25010520240889037 01/05/2024 pushpalamma 0203011WL017588 pushpalamma 00684 APGV0003319 1270 1270 Processed 07/05/2024 3823235476 Mrs VANDALAM PUSHPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Gangaraju Madugula AP-03-011-002-059/010056
() 		0203011000NRG25010520240889036 01/05/2024 Srinivasarao 0203011WL017588 Srinivasarao 00684 APGV0003319 1270 1270 Processed 07/05/2024 3823235473 Mr VANDALAM SRINUVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Gangaraju Madugula AP-03-011-002-059/010060
() 		0203011000NRG25010520240889039 01/05/2024 Laxmi 0203011WL017588 Laxmi 00684 APGV0003319 1016 1016 Processed 07/05/2024 3823235477 Mrs VANDALAM LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Gangaraju Madugula AP-03-011-002-059/010060
() 		0203011000NRG25010520240889038 01/05/2024 Nagaraju 0203011WL017588 Nagaraju 00684 APGV0003319 1270 1270 Processed 07/05/2024 3823235472 Mr VANDALAM NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Gangaraju Madugula AP-03-011-002-059/010066
() 		0203011000NRG25010520240889040 01/05/2024 VANDALAM ABBAIDORA 0203011WL017588 VANDALAM ABBAIDORA 00684 APGV0003319 1270 1270 Processed 07/05/2024 3823235870 Mr VANDALAM ABBAIDORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Gangaraju Madugula AP-03-011-002-059/010067
() 		0203011000NRG25010520240889041 01/05/2024 appa rao 0203011WL017588 appa rao 00684 APGV0003319 1270 1270 Processed 07/05/2024 3823235805 Vandalam Apparao AIRTEL PAYMENTS BANK LIMITED(990288)
357 Gangaraju Madugula AP-03-011-002-059/010068
() 		0203011000NRG25010520240889042 01/05/2024 pandudora 0203011WL017588 pandudora 00684 APGV0003319 1270 1270 Processed 07/05/2024 3823235834 Shri VANABHANGI PANDUDORA S O RAMANNADOR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Gangaraju Madugula AP-03-011-002-059/010068
() 		0203011000NRG25010520240889043 01/05/2024 rajulamma 0203011WL017588 rajulamma 00684 APGV0003319 1270 1270 Processed 07/05/2024 3823235528 Mrs VANDALAM RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Gangaraju Madugula AP-03-011-002-084/010003
() 		0203011000NRG25010520240888908 01/05/2024 Kondababu 0203011WL017585 Kondababu 00684 APGV0003319 1270 1270 Processed 07/05/2024 3823235968 Shri JARSINGI KONDABABU S O POTTASYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Gangaraju Madugula AP-03-011-002-084/010007
() 		0203011000NRG25010520240888912 01/05/2024 Chinnammi 0203011WL017585 Chinnammi 00684 APGV0003319 1270 1270 Processed 07/05/2024 3823235969 Shri KORABU CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Gangaraju Madugula AP-03-011-002-084/010013
() 		0203011000NRG25010520240888914 01/05/2024 varahaladora 0203011WL017585 varahaladora 00684 APGV0003319 1270 1270 Processed 07/05/2024 3823235989 Shri VANDALAM VARAHALADORA S O NAGESWARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Gangaraju Madugula AP-03-011-002-084/010020
() 		0203011000NRG25010520240888917 01/05/2024 Balayya 0203011WL017585 Balayya 00684 APGV0003319 1270 1270 Processed 07/05/2024 3823235572 Mr VANGALA BALAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Gangaraju Madugula AP-03-011-002-084/010021
() 		0203011000NRG25010520240888918 01/05/2024 Tellanna 0203011WL017585 Tellanna 00684 APGV0003319 1270 1270 Processed 07/05/2024 3823235970 Shri VANDALAM TELLANNA S O LAKSHMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Gangaraju Madugula AP-03-011-002-084/010025
() 		0203011000NRG25010520240888919 01/05/2024 Venkatarao 0203011WL017585 Venkatarao 00684 APGV0003319 1270 1270 Processed 07/05/2024 3823235988 Shri KORABU VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Gangaraju Madugula AP-03-011-002-084/010026
() 		0203011000NRG25010520240888922 01/05/2024 Krishnaveni 0203011WL017585 Krishnaveni 00684 APGV0003319 1270 1270 Processed 07/05/2024 3823235569 Mr KORABU KRISHNQAVENI WO BONJUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Gangaraju Madugula AP-03-011-002-084/010027
() 		0203011000NRG25010520240888924 01/05/2024 Varahalamma 0203011WL017585 Varahalamma 00684 APGV0003319 1270 1270 Processed 07/05/2024 3823235971 Shri KORABU VARAHALAMMA W O CHINNABALAMN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Gangaraju Madugula AP-03-011-004-274/010001
() 		0203011000NRG25010520240891666 01/05/2024 Darayanamuni 0203011WL017680 Darayanamuni 00684 APGV0003319 1554 1554 Processed 07/05/2024 3823235956 Mr DHARMANAIDU NURMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Gangaraju Madugula AP-03-011-004-274/010001
() 		0203011000NRG25010520240891667 01/05/2024 Vijayalakshmi 0203011WL017680 Vijayalakshmi 00684 APGV0003319 1554 1554 Processed 07/05/2024 3823235697 Mrs JAYALAXMI NURMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Gangaraju Madugula AP-03-011-004-274/010002
() 		0203011000NRG25010520240891669 01/05/2024 Chinnammi 0203011WL017680 Chinnammi 00684 APGV0003319 1554 1554 Processed 07/05/2024 3823235526 Shri GEMMELI CHINNAMMI W O BOJJANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Gangaraju Madugula AP-03-011-004-274/010002
() 		0203011000NRG25010520240891668 01/05/2024 Nagaraju 0203011WL017680 Nagaraju 00684 APGV0003319 1554 1554 Processed 07/05/2024 3823235696 Mr NAGARAJU GEMMELI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Gangaraju Madugula AP-03-011-004-274/010002
() 		0203011000NRG25010520240891670 01/05/2024 swathi 0203011WL017680 swathi 00684 APGV0003319 1554 1554 Processed 07/05/2024 3823235726 Miss GEMMELI SWATHI WO NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Gangaraju Madugula AP-03-011-004-274/010003
() 		0203011000NRG25010520240891673 01/05/2024 Subbarao 0203011WL017680 Subbarao 00684 APGV0003319 1554 1554 Processed 07/05/2024 3823235955 SIKARI SUBBARAO UNION BANK OF INDIA(508500)
373 Gangaraju Madugula AP-03-011-004-274/010004
() 		0203011000NRG25010520240891678 01/05/2024 JYOTHI 0203011WL017680 JYOTHI 00684 APGV0003319 1554 1554 Processed 07/05/2024 3823235587 Mrs NURMANI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Gangaraju Madugula AP-03-011-004-274/010004
() 		0203011000NRG25010520240891677 01/05/2024 Krishnamnaidu 0203011WL017680 Krishnamnaidu 00684 APGV0003319 1554 1554 Processed 07/05/2024 3823235689 Mr KRISHNAM NAIDU NURMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Gangaraju Madugula AP-03-011-004-274/010004
() 		0203011000NRG25010520240891676 01/05/2024 Subhadramma 0203011WL017680 Subhadramma 00684 APGV0003319 1554 1554 Processed 07/05/2024 3823235958 MISS NURMANI PARVATHAMMA STATE BANK OF INDIA(508548)
376 Gangaraju Madugula AP-03-011-004-274/010005
() 		0203011000NRG25010520240891679 01/05/2024 Gunnamma 0203011WL017680 Gunnamma 00684 APGV0003319 1554 1554 Processed 07/05/2024 3823235954 SIKARI GUNNAMMA UNION BANK OF INDIA(508500)
377 Gangaraju Madugula AP-03-011-004-274/010006
() 		0203011000NRG25010520240891681 01/05/2024 Lambannadora 0203011WL017680 Lambannadora 00684 APGV0003319 1554 1554 Processed 07/05/2024 3823235698 Mr LAMBANNA GEMMELI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Gangaraju Madugula AP-03-011-004-274/010006
() 		0203011000NRG25010520240891682 01/05/2024 Matyakondababu 0203011WL017680 Matyakondababu 00684 APGV0003319 1554 1554 Processed 07/05/2024 3823235552 Mr GEMMELA MATYA KONDABABU S O LAMBANN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Gangaraju Madugula AP-03-011-004-274/010006
() 		0203011000NRG25010520240891683 01/05/2024 Parvathamma 0203011WL017680 Parvathamma 00684 APGV0003319 1554 1554 Processed 07/05/2024 3823235525 Shri GEMMELI PARVATHAMMA W O LAMBANNADO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Gangaraju Madugula AP-03-011-004-274/010008
() 		0203011000NRG25010520240891685 01/05/2024 Kumari 0203011WL017680 Kumari 00684 APGV0003319 1554 1554 Processed 07/05/2024 3823235523 Shri GEMMELI KUMARI W O PANDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Gangaraju Madugula AP-03-011-004-274/010008
() 		0203011000NRG25010520240891686 01/05/2024 Pandanna 0203011WL017680 Pandanna 00684 APGV0003319 1554 1554 Processed 07/05/2024 3823235953 GEMMELI PANDANNA UNION BANK OF INDIA(508500)
382 Gangaraju Madugula AP-03-011-004-274/010009
() 		0203011000NRG25010520240891688 01/05/2024 Parvathamma 0203011WL017680 Parvathamma 00684 APGV0003319 1554 1554 Processed 07/05/2024 3823235694 NURMANI PARVATHAMMA UNION BANK OF INDIA(508500)
383 Gangaraju Madugula AP-03-011-004-274/010009
() 		0203011000NRG25010520240891687 01/05/2024 Ramunaidu 0203011WL017680 Ramunaidu 00684 APGV0003319 1554 1554 Processed 07/05/2024 3823235957 Mr RAMNAIDU NURMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Gangaraju Madugula AP-03-011-004-274/010010
() 		0203011000NRG25010520240891689 01/05/2024 Rambabu 0203011WL017680 Rambabu 00684 APGV0003319 1554 1554 Processed 07/05/2024 3823235993 KORRA RAMBABU UNION BANK OF INDIA(508500)
385 Gangaraju Madugula AP-03-011-004-274/010010
() 		0203011000NRG25010520240891691 01/05/2024 ravanamma 0203011WL017680 ravanamma 00684 APGV0003319 1554 1554 Processed 07/05/2024 3823235524 Shri KORRA RAVANAMMA W O RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Gangaraju Madugula AP-03-011-005-046/010001
() 		0203011000NRG25010520240887882 01/05/2024 Ramesh 0203011WL017527 Ramesh 00684 APGV0003319 1620 1620 Processed 07/05/2024 3823235820 Vanthala Ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
387 Gangaraju Madugula AP-03-011-005-046/010002
() 		0203011000NRG25010520240887884 01/05/2024 Gopalarao 0203011WL017527 Gopalarao 00684 APGV0003319 1620 1620 Processed 07/05/2024 3823235818 Vanthala Gopal Rao AIRTEL PAYMENTS BANK LIMITED(990288)
388 Gangaraju Madugula AP-03-011-005-046/010002
() 		0203011000NRG25010520240887885 01/05/2024 Kanthamma 0203011WL017527 Kanthamma 00684 APGV0003319 1620 1620 Processed 07/05/2024 3823235819 Vanthala Kanthamma AIRTEL PAYMENTS BANK LIMITED(990288)
389 Gangaraju Madugula AP-03-011-005-046/010004
() 		0203011000NRG25010520240887886 01/05/2024 Nageswararao 0203011WL017527 Nageswararao 00684 APGV0003319 1620 1620 Processed 07/05/2024 3823236250 Shri VANTHALA SANYASIRAO S O BONDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Gangaraju Madugula AP-03-011-005-046/010006
() 		0203011000NRG25010520240888079 01/05/2024 Kasulamma 0203011WL017532 Kasulamma 00684 APGV0003319 1626 1626 Processed 07/05/2024 3823235700 Miss VANTHALA KASULAMMA W O SATTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Gangaraju Madugula AP-03-011-005-046/010006
() 		0203011000NRG25010520240888078 01/05/2024 Sathibabu 0203011WL017532 Sathibabu 00684 APGV0003319 1626 1626 Processed 07/05/2024 3823235853 Vanthala Sathibabu AIRTEL PAYMENTS BANK LIMITED(990288)
392 Gangaraju Madugula AP-03-011-005-046/010012
() 		0203011000NRG25010520240887887 01/05/2024 Salime 0203011WL017527 Salime 00684 APGV0003319 1620 1620 Processed 07/05/2024 3823235817 Killo Salimi AIRTEL PAYMENTS BANK LIMITED(990288)
393 Gangaraju Madugula AP-03-011-005-046/010014
() 		0203011000NRG25010520240888080 01/05/2024 CHITTI BABU 0203011WL017532 CHITTI BABU 00684 APGV0003319 1626 1626 Processed 07/05/2024 3823236112 Vanthala Chittibabu AIRTEL PAYMENTS BANK LIMITED(990288)
394 Gangaraju Madugula AP-03-011-005-048/010084
() 		0203011000NRG25010520240887894 01/05/2024 Barsamma 0203011WL017527 Barsamma 00684 APGV0003319 1620 1620 Processed 07/05/2024 3823235821 PANGI BARCHO AIRTEL PAYMENTS BANK LIMITED(990288)
395 Gangaraju Madugula AP-03-011-005-048/010084
() 		0203011000NRG25010520240887893 01/05/2024 Kondababu 0203011WL017527 Kondababu 00684 APGV0003319 1620 1620 Processed 07/05/2024 3823235816 Shri PANGI KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Gangaraju Madugula AP-03-011-005-048/010138
() 		0203011000NRG25010520240888084 01/05/2024 Sreenu 0203011WL017532 Sreenu 00684 APGV0003319 1626 1626 Processed 07/05/2024 3823235815 VANTHALA SIRMA AIRTEL PAYMENTS BANK LIMITED(990288)
397 Gangaraju Madugula AP-03-011-005-055/010003
() 		0203011000NRG25010520240888012 01/05/2024 Kasulamma 0203011WL017529 Kasulamma 00684 APGV0003319 1614 1614 Processed 07/05/2024 3823235591 Mrs KORRA KASULAMMA WO RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Gangaraju Madugula AP-03-011-005-055/010004
() 		0203011000NRG25010520240888014 01/05/2024 Appalamma 0203011WL017529 Appalamma 00684 APGV0003319 1614 1614 Processed 07/05/2024 3823235590 Mrs VANTHALA APPALAMMA WO KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Gangaraju Madugula AP-03-011-005-055/010004
() 		0203011000NRG25010520240888013 01/05/2024 Kondababu 0203011WL017529 Kondababu 00684 APGV0003319 1614 1614 Processed 07/05/2024 3823235879 Mr VANTHALA KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Gangaraju Madugula AP-03-011-005-055/010005
() 		0203011000NRG25010520240888015 01/05/2024 Thirupathirao 0203011WL017529 Thirupathirao 00684 APGV0003319 1614 1614 Processed 07/05/2024 3823235589 KORRA THIRUPATHI RAO AIRTEL PAYMENTS BANK LIMITED(990288)
401 Gangaraju Madugula AP-03-011-005-055/010006
() 		0203011000NRG25010520240888016 01/05/2024 Mohanrao 0203011WL017529 Mohanrao 00684 APGV0003319 1614 1614 Processed 07/05/2024 3823235728 Shri KILLO MOHANA RAO S O DOBULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Gangaraju Madugula AP-03-011-005-055/010006
() 		0203011000NRG25010520240888018 01/05/2024 Padma 0203011WL017529 Padma 00684 APGV0003319 1614 1614 Processed 07/05/2024 3823235592 Mrs KILLO PADAMA WO MOHAN RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Gangaraju Madugula AP-03-011-005-055/010006
() 		0203011000NRG25010520240888017 01/05/2024 Srinuvasarao 0203011WL017529 Srinuvasarao 00684 APGV0003319 1614 1614 Processed 07/05/2024 3823235877 Shri KILLO SRINIVASA RAO S O MOHAN RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Gangaraju Madugula AP-03-011-005-055/010010
() 		0203011000NRG25010520240888019 01/05/2024 Mahesh babu 0203011WL017529 Mahesh babu 00684 APGV0003319 1614 1614 Processed 07/05/2024 3823235878 Korra Mahesh Babu AIRTEL PAYMENTS BANK LIMITED(990288)
405 Gangaraju Madugula AP-03-011-006-058/010001
() 		0203011000NRG25010520240887569 01/05/2024 Varhalamma 0203011WL017515 Varhalamma 00684 APGV0003319 1602 1602 Processed 07/05/2024 3823236184 Shri SARE VARAHALAMMA W O NADAPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Gangaraju Madugula AP-03-011-006-058/010003
() 		0203011000NRG25010520240887570 01/05/2024 Sanyasayya 0203011WL017515 Sanyasayya 00684 APGV0003319 1602 1602 Processed 07/05/2024 3823236180 Shri SARE SANYASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Gangaraju Madugula AP-03-011-006-058/010004
() 		0203011000NRG25010520240887573 01/05/2024 Ramulamma 0203011WL017515 Ramulamma 00684 APGV0003319 1602 1602 Processed 07/05/2024 3823235460 Mrs MASADI RAMULAMMA W O RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Gangaraju Madugula AP-03-011-006-058/010005
() 		0203011000NRG25010520240887574 01/05/2024 Kantamma 0203011WL017515 Kantamma 00684 APGV0003319 1602 1602 Processed 07/05/2024 3823235461 Shri MASADA KANTHAMMA W O LAKSHMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Gangaraju Madugula AP-03-011-006-058/010006
() 		0203011000NRG25010520240887576 01/05/2024 Parvathamma 0203011WL017515 Parvathamma 00684 APGV0003319 1602 1602 Processed 07/05/2024 3823236176 Mrs SARE PARVATAMMA W O PINAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Gangaraju Madugula AP-03-011-006-058/010007
() 		0203011000NRG25010520240887577 01/05/2024 Chittibabu 0203011WL017515 Chittibabu 00684 APGV0003319 1602 1602 Processed 07/05/2024 3823236243 Mr SARE CHITTI BABU S O BOJJAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Gangaraju Madugula AP-03-011-006-058/010008
() 		0203011000NRG25010520240887580 01/05/2024 Chenchalamma 0203011WL017515 Chenchalamma 00684 APGV0003319 1602 1602 Processed 07/05/2024 3823236183 Shri MASADI CHENCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Gangaraju Madugula AP-03-011-006-058/010008
() 		0203011000NRG25010520240887578 01/05/2024 Nadapayya 0203011WL017515 Nadapayya 00684 APGV0003319 1602 1602 Processed 07/05/2024 3823236188 Shri MASADI NADAPAYYA W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Gangaraju Madugula AP-03-011-006-058/010011
() 		0203011000NRG25010520240887584 01/05/2024 mugamma 0203011WL017515 mugamma 00684 APGV0003319 1602 1602 Processed 07/05/2024 3823235717 MASADI MUGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
414 Gangaraju Madugula AP-03-011-006-058/010011
() 		0203011000NRG25010520240887583 01/05/2024 Pinnayya 0203011WL017515 Pinnayya 00684 APGV0003319 1602 1602 Processed 07/05/2024 3823236181 Shri MASADI PINNAYYA S O POLANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Gangaraju Madugula AP-03-011-006-058/010012
() 		0203011000NRG25010520240887586 01/05/2024 Janakamma 0203011WL017515 Janakamma 00684 APGV0003319 1602 1602 Processed 07/05/2024 3823236193 MASADA JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
416 Gangaraju Madugula AP-03-011-006-058/010013
() 		0203011000NRG25010520240887589 01/05/2024 Chinnathalli 0203011WL017515 Chinnathalli 00684 APGV0003319 1602 1602 Processed 07/05/2024 3823236242 Shri MASADI CHINNATALLI W O SANYASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Gangaraju Madugula AP-03-011-006-058/010015
() 		0203011000NRG25010520240887592 01/05/2024 Kondababu 0203011WL017515 Kondababu 00684 APGV0003319 1602 1602 Processed 07/05/2024 3823236190 Mr SARE KONDABABU S O GANGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Gangaraju Madugula AP-03-011-006-058/010015
() 		0203011000NRG25010520240887593 01/05/2024 Sanyasamma 0203011WL017515 Sanyasamma 00684 APGV0003319 1602 1602 Processed 07/05/2024 3823236186 Mrs SARE SANYASAMMA S O KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Gangaraju Madugula AP-03-011-006-058/010016
() 		0203011000NRG25010520240887595 01/05/2024 Punyavathi 0203011WL017515 Punyavathi 00684 APGV0003319 1602 1602 Processed 07/05/2024 3823236192 Shri MASADI PUNYAVATHI S O PEDABALANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Gangaraju Madugula AP-03-011-006-058/010018
() 		0203011000NRG25010520240887599 01/05/2024 Chinnabujji 0203011WL017515 Chinnabujji 00684 APGV0003319 1602 1602 Processed 07/05/2024 3823236125 Shri SAKERI CHINA BUJJI W O SANYASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Gangaraju Madugula AP-03-011-006-058/010019
() 		0203011000NRG25010520240887602 01/05/2024 Chinnathalli 0203011WL017515 Chinnathalli 00684 APGV0003319 1602 1602 Processed 07/05/2024 3823236124 SAKERI CHINNATHALLI UNION BANK OF INDIA(508500)
422 Gangaraju Madugula AP-03-011-006-058/010019
() 		0203011000NRG25010520240887601 01/05/2024 Kondababu 0203011WL017515 Kondababu 00684 APGV0003319 1602 1602 Processed 07/05/2024 3823235595 SAKERI KONDABABU UNION BANK OF INDIA(508500)
423 Gangaraju Madugula AP-03-011-006-058/010020
() 		0203011000NRG25010520240887603 01/05/2024 Nadapamma 0203011WL017515 Nadapamma 00684 APGV0003319 1602 1602 Processed 07/05/2024 3823235462 Mrs MASADI NADAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Gangaraju Madugula AP-03-011-006-058/010020
() 		0203011000NRG25010520240887605 01/05/2024 Sathibabu 0203011WL017515 Sathibabu 00684 APGV0003319 1602 1602 Processed 07/05/2024 3823235715 MASADA SATHIBABU UNION BANK OF INDIA(508500)
425 Gangaraju Madugula AP-03-011-006-058/010021
() 		0203011000NRG25010520240887609 01/05/2024 Chinnathalli 0203011WL017515 Chinnathalli 00684 APGV0003319 1602 1602 Processed 07/05/2024 3823236178 Mrs MASADI CHINNATHALLI W O DEVAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Gangaraju Madugula AP-03-011-006-058/010022
() 		0203011000NRG25010520240887612 01/05/2024 Talupulamma 0203011WL017515 Talupulamma 00684 APGV0003319 1602 1602 Processed 07/05/2024 3823236187 Shri MASADI TALUPULAMMA W O RAJA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Gangaraju Madugula AP-03-011-006-058/010023
() 		0203011000NRG25010520240887614 01/05/2024 Pinnayya 0203011WL017515 Pinnayya 00684 APGV0003319 1602 1602 Processed 07/05/2024 3823236182 Shri MASADI PINNAYYA S O MATYALINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Gangaraju Madugula AP-03-011-006-058/010023
() 		0203011000NRG25010520240887615 01/05/2024 raajeswari 0203011WL017515 raajeswari 00684 APGV0003319 1602 1602 Processed 07/05/2024 3823236174 Mrs MASADI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Gangaraju Madugula AP-03-011-006-058/010024
() 		0203011000NRG25010520240887617 01/05/2024 Chinnababu 0203011WL017515 Chinnababu 00684 APGV0003319 1602 1602 Processed 07/05/2024 3823236191 MASADI CHINNABABU UNION BANK OF INDIA(508500)
430 Gangaraju Madugula AP-03-011-006-058/010024
() 		0203011000NRG25010520240887616 01/05/2024 Matyalingam 0203011WL017515 Matyalingam 00684 APGV0003319 1602 1602 Processed 07/05/2024 3823236175 Shri MASADA MATYALINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Gangaraju Madugula AP-03-011-006-058/010028
() 		0203011000NRG25010520240887625 01/05/2024 Devayya 0203011WL017515 Devayya 00684 APGV0003319 1602 1602 Processed 07/05/2024 3823236189 Shri MASADI DEVAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Gangaraju Madugula AP-03-011-006-058/010030
() 		0203011000NRG25010520240887630 01/05/2024 Chinnathalli 0203011WL017515 Chinnathalli 00684 APGV0003319 1602 1602 Processed 07/05/2024 3823235729 Shri MASADI CHINNATALLI S O CHITTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Gangaraju Madugula AP-03-011-006-058/010034
() 		0203011000NRG25010520240887632 01/05/2024 Gangamma 0203011WL017515 Gangamma 00684 APGV0003319 1602 1602 Processed 07/05/2024 3823235467 Mrs SARE GANGAMMA w o GANGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Gangaraju Madugula AP-03-011-006-058/010035
() 		0203011000NRG25010520240887633 01/05/2024 Chilakamma 0203011WL017515 Chilakamma 00684 APGV0003319 1602 1602 Processed 07/05/2024 3823236185 Mrs MASADI CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Gangaraju Madugula AP-03-011-006-058/010036
() 		0203011000NRG25010520240887635 01/05/2024 Chilakamma 0203011WL017515 Chilakamma 00684 APGV0003319 1602 1602 Processed 07/05/2024 3823236177 Mrs MASADI CHILAKAMMA W O RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Gangaraju Madugula AP-03-011-006-058/010047
() 		0203011000NRG25010520240887639 01/05/2024 bojjayya 0203011WL017515 bojjayya 00684 APGV0003319 1602 1602 Processed 07/05/2024 3823236179 Shri SAKERI BOJJAYYA S O KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Gangaraju Madugula AP-03-011-006-093/010010
() 		0203011000NRG25010520240887841 01/05/2024 Mallaswararao 0203011WL017525 Mallaswararao 00684 APGV0003319 1360 1360 Processed 07/05/2024 3823235463 Mr PANGI MALLESWARARAO S O KAMESWARAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Gangaraju Madugula AP-03-011-007-054/010002
() 		0203011000NRG25290420240740558 01/05/2024 Ganapathimma 0203011WL014526 Ganapathimma 00684 APGV0003319 807 807 Processed 07/05/2024 3823235699 Killudu Ganapathamma AIRTEL PAYMENTS BANK LIMITED(990288)
439 Gangaraju Madugula AP-03-011-007-054/010002
() 		0203011000NRG25290420240740557 01/05/2024 KIMUDU BALAYYADORA 0203011WL014526 KIMUDU BALAYYADORA 00684 APGV0003319 807 807 Processed 07/05/2024 3823235946 Kimudu Balayyadora AIRTEL PAYMENTS BANK LIMITED(990288)
440 Gangaraju Madugula AP-03-011-007-054/010004
() 		0203011000NRG25290420240740560 01/05/2024 Modamma 0203011WL014526 Modamma 00684 APGV0003319 807 807 Processed 07/05/2024 3823235828 Mrs MODHAMMA VANTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Gangaraju Madugula AP-03-011-007-054/010005
() 		0203011000NRG25290420240740562 01/05/2024 Kondamma 0203011WL014526 Kondamma 00684 APGV0003319 807 807 Processed 07/05/2024 3823235836 Killudu Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
442 Gangaraju Madugula AP-03-011-007-054/010006
() 		0203011000NRG25290420240740563 01/05/2024 Peddammi 0203011WL014526 Peddammi 00684 APGV0003319 1076 1076 Processed 07/05/2024 3823235827 ADAPA PEDDAMMA UNION BANK OF INDIA(508500)
443 Gangaraju Madugula AP-03-011-007-054/010007
() 		0203011000NRG25290420240740566 01/05/2024 Devi 0203011WL014526 Devi 00684 APGV0003319 1076 1076 Processed 07/05/2024 3823235826 Mrs DEVAMMA ADAPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Gangaraju Madugula AP-03-011-007-054/010007
() 		0203011000NRG25290420240740565 01/05/2024 Madavarao 0203011WL014526 Madavarao 00684 APGV0003319 1076 1076 Processed 07/05/2024 3823235943 Shri ADAPA MADHAVARAO S O LINGAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Gangaraju Madugula AP-03-011-007-054/010012
() 		0203011000NRG25290420240740567 01/05/2024 Arjanna 0203011WL014526 Arjanna 00684 APGV0003319 807 807 Processed 07/05/2024 3823235944 Shri MANJELI ARJUN S O LAKSHMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Gangaraju Madugula AP-03-011-007-054/010012
() 		0203011000NRG25290420240740569 01/05/2024 Seethamma 0203011WL014526 Seethamma 00684 APGV0003319 807 807 Processed 07/05/2024 3823235940 MANJELI SEETHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
447 Gangaraju Madugula AP-03-011-007-054/010014
() 		0203011000NRG25290420240740571 01/05/2024 Balaraju 0203011WL014526 Balaraju 00684 APGV0003319 807 807 Processed 07/05/2024 3823235942 Manjelli Balaraju AIRTEL PAYMENTS BANK LIMITED(990288)
448 Gangaraju Madugula AP-03-011-007-054/010014
() 		0203011000NRG25290420240740573 01/05/2024 rama mani 0203011WL014526 rama mani 00684 APGV0003319 807 807 Processed 07/05/2024 3823235945 Mrs MANJELI RAMA MANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Gangaraju Madugula AP-03-011-007-054/010014
() 		0203011000NRG25290420240740572 01/05/2024 Satyavati 0203011WL014526 Satyavati 00684 APGV0003319 807 807 Processed 07/05/2024 3823235941 MANJELI SATYAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
450 Gangaraju Madugula AP-03-011-007-054/010017
() 		0203011000NRG25290420240740575 01/05/2024 Balamnaidu 0203011WL014526 Balamnaidu 00684 APGV0003319 807 807 Processed 07/05/2024 3823235470 Mr VANATHALA BALAMNAIDU s o BALAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Gangaraju Madugula AP-03-011-007-054/010017
() 		0203011000NRG25290420240740574 01/05/2024 Chandramma 0203011WL014526 Chandramma 00684 APGV0003319 807 807 Processed 07/05/2024 3823235939 Mrs CHANDRAMMA VANTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Gangaraju Madugula AP-03-011-007-054/010017
() 		0203011000NRG25290420240740576 01/05/2024 satyavathi 0203011WL014526 satyavathi 00684 APGV0003319 807 807 Processed 07/05/2024 3823235508 Mrs VANTHALA SATYAVATHI w o BALAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Gangaraju Madugula AP-03-011-007-054/010018
() 		0203011000NRG25290420240740577 01/05/2024 Rajubabu 0203011WL014526 Rajubabu 00684 APGV0003319 807 807 Processed 07/05/2024 3823235832 Killudu Raju Babu AIRTEL PAYMENTS BANK LIMITED(990288)
454 Gangaraju Madugula AP-03-011-007-054/010020
() 		0203011000NRG25290420240740578 01/05/2024 simhadri 0203011WL014526 simhadri 00684 APGV0003319 807 807 Processed 07/05/2024 3823235833 Vanthala Simhadri AIRTEL PAYMENTS BANK LIMITED(990288)
455 Gangaraju Madugula AP-03-011-007-068/010002
() 		0203011000NRG25290420240739360 01/05/2024 Simhachalam 0203011WL014511 Simhachalam 00684 APGV0003319 1620 1620 Processed 07/05/2024 3823235791 Shri SIRAGAM SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Gangaraju Madugula AP-03-011-007-068/010002
() 		0203011000NRG25290420240739361 01/05/2024 Varahalamma 0203011WL014511 Varahalamma 00684 APGV0003319 1350 1350 Processed 07/05/2024 3823235807 Mrs VARAHALAMMA SIRAGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Gangaraju Madugula AP-03-011-007-068/010004
() 		0203011000NRG25290420240739363 01/05/2024 Kalpana 0203011WL014511 Kalpana 00684 APGV0003319 1620 1620 Processed 07/05/2024 3823235793 Mrs KOMMANGI KALPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Gangaraju Madugula AP-03-011-007-068/010005
() 		0203011000NRG25290420240739364 01/05/2024 Krishnarao 0203011WL014511 Krishnarao 00684 APGV0003319 1620 1620 Processed 07/05/2024 3823235872 Mr PANGI KRISHNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Gangaraju Madugula AP-03-011-007-068/010006
() 		0203011000NRG25290420240739365 01/05/2024 Appalamma 0203011WL014511 Appalamma 00684 APGV0003319 1620 1620 Processed 07/05/2024 3823235465 Mrs KORRA APPALAMMA w o APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Gangaraju Madugula AP-03-011-007-068/010007
() 		0203011000NRG25290420240739367 01/05/2024 Baburao 0203011WL014511 Baburao 00684 APGV0003319 1620 1620 Processed 07/05/2024 3823235808 BANAM BABURAO AIRTEL PAYMENTS BANK LIMITED(990288)
461 Gangaraju Madugula AP-03-011-007-068/010008
() 		0203011000NRG25290420240739370 01/05/2024 Devudamma 0203011WL014511 Devudamma 00684 APGV0003319 1620 1620 Processed 07/05/2024 3823235806 Mrs DEVUDAMMA BANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Gangaraju Madugula AP-03-011-007-068/010011
() 		0203011000NRG25290420240739372 01/05/2024 Chantibabu 0203011WL014511 Chantibabu 00684 APGV0003319 1620 1620 Processed 07/05/2024 3823235792 KODA CHANTI BABU UNION BANK OF INDIA(508500)
463 Gangaraju Madugula AP-03-011-007-068/010012
() 		0203011000NRG25290420240739373 01/05/2024 Manikyamma 0203011WL014511 Manikyamma 00684 APGV0003319 1620 1620 Processed 07/05/2024 3823235784 Mrs MANIKYAMMA PANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Gangaraju Madugula AP-03-011-007-068/010015
() 		0203011000NRG25290420240739374 01/05/2024 Peddammi 0203011WL014511 Peddammi 00684 APGV0003319 1620 1620 Processed 07/05/2024 3823235785 Mrs PEDDAMMI SAGENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Gangaraju Madugula AP-03-011-007-068/010019
() 		0203011000NRG25290420240739375 01/05/2024 Balayyadora 0203011WL014511 Balayyadora 00684 APGV0003319 1620 1620 Processed 07/05/2024 3823235790 Shri BANAM BALAYYADORA S O CHINNABBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Gangaraju Madugula AP-03-011-007-068/010027
() 		0203011000NRG25290420240739380 01/05/2024 Eswaramma 0203011WL014511 Eswaramma 00684 APGV0003319 1620 1620 Processed 07/05/2024 3823235536 Mrs PANGI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Gangaraju Madugula AP-03-011-007-068/010032
() 		0203011000NRG25290420240739383 01/05/2024 Kondabadbu 0203011WL014511 Kondabadbu 00684 APGV0003319 1620 1620 Processed 07/05/2024 3823235789 BHANAM KONDA BABU AIRTEL PAYMENTS BANK LIMITED(990288)
468 Gangaraju Madugula AP-03-011-007-068/010033
() 		0203011000NRG25290420240739384 01/05/2024 SAGENI VENKATA RAMA GURU PRABU 0203011WL014511 SAGENI VENKATA RAMA GURU PRABU 00684 APGV0003319 540 540 Processed 07/05/2024 3823236252 Mr SAGENI VENKATA RAMA GURU PRABHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Gangaraju Madugula AP-03-011-007-068/010035
() 		0203011000NRG25290420240739386 01/05/2024 Chittibabu 0203011WL014511 Chittibabu 00684 APGV0003319 1080 1080 Processed 07/05/2024 3823235873 Mr VANTHALA CHITTI BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Gangaraju Madugula AP-03-011-007-069/010010
() 		0203011000NRG25300420240766159 01/05/2024 Ramanamma 0203011WL015119 Ramanamma 00684 APGV0003319 1072 1072 Processed 07/05/2024 3823235876 Mrs RAMANAMMA GANDERI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Gangaraju Madugula AP-03-011-007-069/010037
() 		0203011000NRG25300420240766162 01/05/2024 Achamma 0203011WL015119 Achamma 00684 APGV0003319 1072 1072 Processed 07/05/2024 3823235875 Mrs ACHARAMMA KIMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Gangaraju Madugula AP-03-011-007-069/010037
() 		0203011000NRG25300420240766161 01/05/2024 Kondachari 0203011WL015119 Kondachari 00684 APGV0003319 1072 1072 Processed 07/05/2024 3823235880 KIMUDU KONDA CHARI UNION BANK OF INDIA(508500)
473 Gangaraju Madugula AP-03-011-007-069/010038
() 		0203011000NRG25300420240766163 01/05/2024 Balachari 0203011WL015119 Balachari 00684 APGV0003319 1072 1072 Processed 07/05/2024 3823235466 Mr GANDERI BALACHARI s o HANUMANTHACHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Gangaraju Madugula AP-03-011-007-069/010038
() 		0203011000NRG25300420240766164 01/05/2024 Papayamma 0203011WL015119 Papayamma 00684 APGV0003319 1072 1072 Processed 07/05/2024 3823235829 Mrs PAPIYAMMA GANDERI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Gangaraju Madugula AP-03-011-007-069/010042
() 		0203011000NRG25300420240766166 01/05/2024 Lakshmamma 0203011WL015119 Lakshmamma 00684 APGV0003319 1072 1072 Processed 07/05/2024 3823235977 GANDERI LAKSHMAMMA UNION BANK OF INDIA(508500)
476 Gangaraju Madugula AP-03-011-007-069/010042
() 		0203011000NRG25300420240766165 01/05/2024 Narayanamma 0203011WL015119 Narayanamma 00684 APGV0003319 1072 1072 Processed 07/05/2024 3823235835 Mrs Narayanamma Ganderi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Gangaraju Madugula AP-03-011-007-069/010046
() 		0203011000NRG25300420240766171 01/05/2024 Peddammi 0203011WL015119 Peddammi 00684 APGV0003319 1072 1072 Processed 07/05/2024 3823235830 GANDERI PEDDAMMA UNION BANK OF INDIA(508500)
478 Gangaraju Madugula AP-03-011-007-069/010047
() 		0203011000NRG25300420240766172 01/05/2024 Ramulamma 0203011WL015119 Ramulamma 00684 APGV0003319 1072 1072 Processed 07/05/2024 3823235770 Mrs GANDERI RAMULAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
479 Gangaraju Madugula AP-03-011-007-069/010048
() 		0203011000NRG25300420240766174 01/05/2024 Paddammi 0203011WL015119 Paddammi 00684 APGV0003319 1072 1072 Processed 07/05/2024 3823235771 Mrs GANDERI PEDDAMMI THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
480 Gangaraju Madugula AP-03-011-008-072/010001
() 		0203011000NRG25010520240874904 01/05/2024 Chinnammi 0203011WL016963 Chinnammi 00684 APGV0003319 1626 1626 Processed 07/05/2024 3823235710 Shri KODA CHINNAMMI W O KANTAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Gangaraju Madugula AP-03-011-008-072/010002
() 		0203011000NRG25010520240874910 01/05/2024 Kumari 0203011WL016963 Kumari 00684 APGV0003319 1626 1626 Processed 07/05/2024 3823235686 JALLI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
482 Gangaraju Madugula AP-03-011-008-072/010004
() 		0203011000NRG25010520240874912 01/05/2024 Chilakamma 0203011WL016963 Chilakamma 00684 APGV0003319 1626 1626 Processed 07/05/2024 3823235948 Jalli Chilukamma AIRTEL PAYMENTS BANK LIMITED(990288)
483 Gangaraju Madugula AP-03-011-008-072/010012
() 		0203011000NRG25010520240874922 01/05/2024 Chinnammi 0203011WL016963 Chinnammi 00684 APGV0003319 1626 1626 Processed 07/05/2024 3823235539 Sageni Chinnammi AIRTEL PAYMENTS BANK LIMITED(990288)
484 Gangaraju Madugula AP-03-011-008-072/010019
() 		0203011000NRG25010520240874927 01/05/2024 Bonjunaidu 0203011WL016963 Bonjunaidu 00684 APGV0003319 1626 1626 Processed 07/05/2024 3823235987 Shri GEMMELI BONJUNAIDU S O SANKAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Gangaraju Madugula AP-03-011-008-072/010021
() 		0203011000NRG25010520240874931 01/05/2024 Chinnatalli 0203011WL016963 Chinnatalli 00684 APGV0003319 1626 1626 Processed 07/05/2024 3823235688 GEMMELI CHINNATHALLI AIRTEL PAYMENTS BANK LIMITED(990288)
486 Gangaraju Madugula AP-03-011-008-072/010024
() 		0203011000NRG25010520240874934 01/05/2024 Chittinaidu 0203011WL016963 Chittinaidu 00684 APGV0003319 1626 1626 Processed 07/05/2024 3823235859 KATARI CHITTI NAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
487 Gangaraju Madugula AP-03-011-008-072/010025
() 		0203011000NRG25010520240874935 01/05/2024 Chittibabu 0203011WL016963 Chittibabu 00684 APGV0003319 1626 1626 Processed 07/05/2024 3823235866 Shri VANTHALA CHITTIBABU S O CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Gangaraju Madugula AP-03-011-008-072/010028
() 		0203011000NRG25010520240874937 01/05/2024 Ramanna 0203011WL016963 Ramanna 00684 APGV0003319 1626 1626 Processed 07/05/2024 3823235949 PANGI RAMANNA UNION BANK OF INDIA(508500)
489 Gangaraju Madugula AP-03-011-008-072/010032
() 		0203011000NRG25010520240874943 01/05/2024 Machanna 0203011WL016963 Machanna 00684 APGV0003319 1626 1626 Processed 07/05/2024 3823235542 Sukuru Matchanna AIRTEL PAYMENTS BANK LIMITED(990288)
490 Gangaraju Madugula AP-03-011-008-072/010034
() 		0203011000NRG25010520240874946 01/05/2024 Parvatamma 0203011WL016963 Parvatamma 00684 APGV0003319 1626 1626 Processed 07/05/2024 3823235865 Shri KORABU PARVATHAMMA W O SANKAR NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Gangaraju Madugula AP-03-011-008-072/010034
() 		0203011000NRG25010520240874945 01/05/2024 Sankaranaidu 0203011WL016963 Sankaranaidu 00684 APGV0003319 1626 1626 Processed 07/05/2024 3823235864 Shri KORABU SANKAR NAIDU S O POTTINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Gangaraju Madugula AP-03-011-008-072/010037
() 		0203011000NRG25010520240874950 01/05/2024 Chinnammi 0203011WL016963 Chinnammi 00684 APGV0003319 1355 1355 Processed 07/05/2024 3823235999 PANGI CHINNAMMI UNION BANK OF INDIA(508500)
493 Gangaraju Madugula AP-03-011-008-072/010041
() 		0203011000NRG25010520240874954 01/05/2024 Hanumanthu 0203011WL016963 Hanumanthu 00684 APGV0003319 1626 1626 Processed 07/05/2024 3823235867 SAGENI HANUMANTHA RAO UNION BANK OF INDIA(508500)
494 Gangaraju Madugula AP-03-011-008-072/010050
() 		0203011000NRG25010520240874964 01/05/2024 Chinnammi 0203011WL016963 Chinnammi 00684 APGV0003319 1626 1626 Processed 07/05/2024 3823235706 Shri KODA CHINNAMMI W O RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Gangaraju Madugula AP-03-011-008-072/010065
() 		0203011000NRG25010520240874972 01/05/2024 Subhadramma 0203011WL016963 Subhadramma 00684 APGV0003319 1626 1626 Processed 07/05/2024 3823235966 GEMMELI SUBHADRAMMA UNION BANK OF INDIA(508500)
496 Gangaraju Madugula AP-03-011-008-105/010020
() 		0203011000NRG25010520240874843 01/05/2024 Chilakamma 0203011WL016960 Chilakamma 00684 APGV0003319 1620 1620 Processed 07/05/2024 3823235481 Mrs KIMUDU CHILAKAMMA w o RAMACHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Gangaraju Madugula AP-03-011-008-105/010020
() 		0203011000NRG25010520240874842 01/05/2024 Ramachari 0203011WL016960 Ramachari 00684 APGV0003319 1620 1620 Processed 07/05/2024 3823235482 Mr KIMUDU RAMACHARI s o SUNDAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Gangaraju Madugula AP-03-011-008-107/010028
() 		0203011000NRG25010520240874888 01/05/2024 Apparao 0203011WL016962 Apparao 00684 APGV0003319 1620 1620 Processed 07/05/2024 3823235895 Mr PANGI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Gangaraju Madugula AP-03-011-008-107/010028
() 		0203011000NRG25010520240874889 01/05/2024 RAMBABU 0203011WL016962 RAMBABU 00684 APGV0003319 1620 1620 Processed 07/05/2024 3823235893 Shri PANGI RAMBABU S O APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Gangaraju Madugula AP-03-011-008-107/010029
() 		0203011000NRG25010520240874890 01/05/2024 Lakshmi 0203011WL016962 Lakshmi 00684 APGV0003319 1620 1620 Processed 07/05/2024 3823235894 Mrs MUVVALA LAKSHMI WO BABU RAO MUVVAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Gangaraju Madugula AP-03-011-008-107/010031
() 		0203011000NRG25010520240874869 01/05/2024 Asamma 0203011WL016961 Asamma 00684 APGV0003319 1620 1620 Processed 07/05/2024 3823235902 Shri KORRA ASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Gangaraju Madugula AP-03-011-008-107/010031
() 		0203011000NRG25010520240874870 01/05/2024 SIVARAO 0203011WL016961 SIVARAO 00684 APGV0003319 1620 1620 Processed 07/05/2024 3823235905 Shri KORRA SIVA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Gangaraju Madugula AP-03-011-008-107/010034
() 		0203011000NRG25010520240874871 01/05/2024 salme 0203011WL016961 salme 00684 APGV0003319 1620 1620 Processed 07/05/2024 3823235952 PANGI SALME UNION BANK OF INDIA(508500)
504 Gangaraju Madugula AP-03-011-008-107/010039
() 		0203011000NRG25010520240874892 01/05/2024 srinu 0203011WL016962 srinu 00684 APGV0003319 1620 1620 Processed 07/05/2024 3823235908 Mr KORRA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Gangaraju Madugula AP-03-011-008-107/010041
() 		0203011000NRG25010520240874893 01/05/2024 nageswar rao 0203011WL016962 nageswar rao 00684 APGV0003319 1620 1620 Processed 07/05/2024 3823235583 Mr SEEDERI NAGESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Gangaraju Madugula AP-03-011-008-107/010041
() 		0203011000NRG25010520240874894 01/05/2024 vijaya 0203011WL016962 vijaya 00684 APGV0003319 1620 1620 Processed 07/05/2024 3823235904 Shri SEEDARI VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Gangaraju Madugula AP-03-011-008-107/010042
() 		0203011000NRG25010520240874895 01/05/2024 sathya rao 0203011WL016962 sathya rao 00684 APGV0003319 1620 1620 Processed 07/05/2024 3823235909 Mr PANGI SATYA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Gangaraju Madugula AP-03-011-008-107/010043
() 		0203011000NRG25010520240874876 01/05/2024 ravi 0203011WL016961 ravi 00684 APGV0003319 1620 1620 Processed 07/05/2024 3823235906 Shri KORRA RAVI S O SUBBARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Gangaraju Madugula AP-03-011-008-107/010044
() 		0203011000NRG25010520240874897 01/05/2024 nageswararao 0203011WL016962 nageswararao 00684 APGV0003319 1620 1620 Processed 07/05/2024 3823235900 Mr KORRA NAGESWARARAO S O BODANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Gangaraju Madugula AP-03-011-008-107/010046
() 		0203011000NRG25010520240874879 01/05/2024 bunde 0203011WL016961 bunde 00684 APGV0003319 1620 1620 Processed 07/05/2024 3823235903 Shri KORRA BONDHI W O SUBBA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Gangaraju Madugula AP-03-011-008-107/010046
() 		0203011000NRG25010520240874878 01/05/2024 subbarao 0203011WL016961 subbarao 00684 APGV0003319 1620 1620 Processed 07/05/2024 3823235907 Mr KORRA SUBBARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Gangaraju Madugula AP-03-011-008-107/010048
() 		0203011000NRG25010520240874902 01/05/2024 bujjibabu 0203011WL016962 bujjibabu 00684 APGV0003319 1620 1620 Processed 07/05/2024 3823235584 Mr PANGI BUJJI BABU SO APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Gangaraju Madugula AP-03-011-008-107/010049
() 		0203011000NRG25010520240874881 01/05/2024 chilakamma 0203011WL016961 chilakamma 00684 APGV0003319 1620 1620 Processed 07/05/2024 3823235901 Mrs PANGI CHILAKAMMAW O NAGESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Gangaraju Madugula AP-03-011-008-107/010049
() 		0203011000NRG25010520240874880 01/05/2024 seethamma 0203011WL016961 seethamma 00684 APGV0003319 1620 1620 Processed 07/05/2024 3823235709 Shri PANGI SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Gangaraju Madugula AP-03-011-008-108/010003
() 		0203011000NRG25010520240874844 01/05/2024 Venkatarao 0203011WL016960 Venkatarao 00684 APGV0003319 1620 1620 Processed 07/05/2024 3823235509 Mr LOTHA VENKATARAO s o KESWAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Gangaraju Madugula AP-03-011-008-108/010008
() 		0203011000NRG25010520240874852 01/05/2024 laxmi 0203011WL016960 laxmi 00684 APGV0003319 1620 1620 Processed 07/05/2024 3823235538 Mrs GALLORI LAXMI W O KRISHNAM NAIDU R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Gangaraju Madugula AP-03-011-008-108/010014
() 		0203011000NRG25010520240874855 01/05/2024 Kondamma 0203011WL016960 Kondamma 00684 APGV0003319 1620 1620 Processed 07/05/2024 3823235890 Mrs KONDAMMA BOLLOJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Gangaraju Madugula AP-03-011-008-108/1021
() 		0203011000NRG25010520240874864 01/05/2024 BONANGI DHANABABU 0203011WL016960 BONANGI DHANABABU 00684 APGV0003319 1620 1620 Processed 07/05/2024 3823236121 Mr BONANGI DHANABABU SO SUBBARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Gangaraju Madugula AP-03-011-009-074/010011
() 		0203011000NRG25010520240891556 01/05/2024 Machamma 0203011WL017672 Machamma 00684 APGV0003319 1548 1548 Processed 07/05/2024 3823235984 MANJELI MATCHAMMA UNION BANK OF INDIA(508500)
520 Gangaraju Madugula AP-03-011-009-074/010011
() 		0203011000NRG25010520240891555 01/05/2024 PEDABALANNA MANJEELI 0203011WL017672 PEDABALANNA MANJEELI 00684 APGV0003319 1548 1548 Processed 07/05/2024 3823235682 MANJELI PEDA BALANNA INDIA POST PAYMENTS BANK LIMITED(508528)
521 Gangaraju Madugula AP-03-011-009-074/010035
() 		0203011000NRG25010520240891559 01/05/2024 LAKSHMI ULLI 0203011WL017672 LAKSHMI ULLI 00684 APGV0003319 1548 1548 Processed 07/05/2024 3823235683 Ms ULLI VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Gangaraju Madugula AP-03-011-009-074/010036
() 		0203011000NRG25010520240891561 01/05/2024 Matyakondamma 0203011WL017672 Matyakondamma 00684 APGV0003319 1548 1548 Processed 07/05/2024 3823235884 Mr MATCHAKONDAMMA ULLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Gangaraju Madugula AP-03-011-009-074/010036
() 		0203011000NRG25010520240891563 01/05/2024 ULLI NAGESWARA RAO 0203011WL017672 ULLI NAGESWARA RAO 00684 APGV0003319 1548 1548 Processed 07/05/2024 3823236217 Shri ULLI NAGESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Gangaraju Madugula AP-03-011-009-074/010037
() 		0203011000NRG25010520240891566 01/05/2024 Balakrishna 0203011WL017672 Balakrishna 00684 APGV0003319 1548 1548 Processed 07/05/2024 3823235511 Mr ULLI BALAKRISHNA s o BALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Gangaraju Madugula AP-03-011-009-074/010037
() 		0203011000NRG25010520240891564 01/05/2024 Balayya 0203011WL017672 Balayya 00684 APGV0003319 1548 1548 Processed 07/05/2024 3823235887 Shri ULLI BALAYYA S O VALASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Gangaraju Madugula AP-03-011-009-074/010037
() 		0203011000NRG25010520240891565 01/05/2024 Chinnammi 0203011WL017672 Chinnammi 00684 APGV0003319 1548 1548 Processed 07/05/2024 3823235889 ULIL CHINNAMMI AIRTEL PAYMENTS BANK LIMITED(990288)
527 Gangaraju Madugula AP-03-011-009-074/010040
() 		0203011000NRG25010520240891568 01/05/2024 Nookaraju 0203011WL017672 Nookaraju 00684 APGV0003319 1548 1548 Processed 07/05/2024 3823235888 Mr PALASI NOOKARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Gangaraju Madugula AP-03-011-009-074/010099
() 		0203011000NRG25010520240891572 01/05/2024 kondamma 0203011WL017672 kondamma 00684 APGV0003319 1548 1548 Processed 07/05/2024 3823235483 Mrs PALASI KONDAMMA w o SURESH KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Gangaraju Madugula AP-03-011-009-113/010171
() 		0203011000NRG25010520240892316 01/05/2024 ramu 0203011WL017696 ramu 00684 APGV0003319 1300 1300 Processed 07/05/2024 3823235514 Thurayi Ramakrishna AIRTEL PAYMENTS BANK LIMITED(990288)
530 Gangaraju Madugula AP-03-011-009-113/010179
() 		0203011000NRG25010520240892318 01/05/2024 KATA KOINDALRAO 0203011WL017696 KATA KOINDALRAO 00684 APGV0003319 1560 1560 Processed 07/05/2024 3823235513 Mr KATA KONDALA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Gangaraju Madugula AP-03-011-009-113/010179
() 		0203011000NRG25010520240892319 01/05/2024 satyavati 0203011WL017696 satyavati 00684 APGV0003319 1560 1560 Processed 07/05/2024 3823235535 KATA SATYAVATHI UNION BANK OF INDIA(508500)
532 Gangaraju Madugula AP-03-011-009-113/010179
() 		0203011000NRG25010520240892317 01/05/2024 venkatarao 0203011WL017696 venkatarao 00684 APGV0003319 1560 1560 Processed 07/05/2024 3823235586 Mr KATA VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Gangaraju Madugula AP-03-011-009-113/010202
() 		0203011000NRG25010520240892321 01/05/2024 jagannadhaM 0203011WL017696 jagannadhaM 00684 APGV0003319 1560 1560 Processed 07/05/2024 3823235681 Mr MALLA JAGANADHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Gangaraju Madugula AP-03-011-009-113/010202
() 		0203011000NRG25010520240892322 01/05/2024 sujata 0203011WL017696 sujata 00684 APGV0003319 1560 1560 Processed 07/05/2024 3823235522 Mrs MALLA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Gangaraju Madugula AP-03-011-009-113/010205
() 		0203011000NRG25010520240892324 01/05/2024 matyaraju 0203011WL017696 matyaraju 00684 APGV0003319 1560 1560 Processed 07/05/2024 3823235725 Miss KATA MATYARAJU W O PADDA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Gangaraju Madugula AP-03-011-009-113/010212
() 		0203011000NRG25010520240892326 01/05/2024 satya 0203011WL017696 satya 00684 APGV0003319 1560 1560 Processed 07/05/2024 3823235724 Mrs BERA SATYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Gangaraju Madugula AP-03-011-009-113/010224
() 		0203011000NRG25010520240892331 01/05/2024 eswararao 0203011WL017696 eswararao 00684 APGV0003319 1560 1560 Processed 07/05/2024 3823235512 Bera Eswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
538 Gangaraju Madugula AP-03-011-009-113/010224
() 		0203011000NRG25010520240892330 01/05/2024 yamuna 0203011WL017696 yamuna 00684 APGV0003319 1560 1560 Processed 07/05/2024 3823235527 Bera Yamuna AIRTEL PAYMENTS BANK LIMITED(990288)
539 Gangaraju Madugula AP-03-011-009-113/010230
() 		0203011000NRG25010520240892333 01/05/2024 arjunrao 0203011WL017696 arjunrao 00684 APGV0003319 260 260 Processed 07/05/2024 3823235510 KATA ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
540 Gangaraju Madugula AP-03-011-009-113/010266
() 		0203011000NRG25010520240892339 01/05/2024 satyavati 0203011WL017696 satyavati 00684 APGV0003319 1560 1560 Processed 07/05/2024 3823235521 Mrs KATA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Gangaraju Madugula AP-03-011-009-113/010267
() 		0203011000NRG25010520240892341 01/05/2024 kondalarao 0203011WL017696 kondalarao 00684 APGV0003319 1560 1560 Processed 07/05/2024 3823236060 Mr KATA KONDALARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Gangaraju Madugula AP-03-011-009-113/010267
() 		0203011000NRG25010520240892340 01/05/2024 santhi 0203011WL017696 santhi 00684 APGV0003319 1300 1300 Processed 07/05/2024 3823235520 Mrs KATA I SANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Gangaraju Madugula AP-03-011-009-113/010268
() 		0203011000NRG25010520240892342 01/05/2024 lakshmi 0203011WL017696 lakshmi 00684 APGV0003319 1560 1560 Processed 07/05/2024 3823236134 Shri KATA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Gangaraju Madugula AP-03-011-010-096/010001
() 		0203011000NRG25010520240888503 01/05/2024 Nandini 0203011WL017556 Nandini 00684 APGV0003319 1048 1048 Processed 07/05/2024 3823235518 Mrs SIDARI NANDINI w O PALSU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Gangaraju Madugula AP-03-011-010-096/010001
() 		0203011000NRG25010520240888501 01/05/2024 Palso 0203011WL017556 Palso 00684 APGV0003319 1048 1048 Processed 07/05/2024 3823235937 Shri SEEDARI PALSU S O RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Gangaraju Madugula AP-03-011-010-096/010001
() 		0203011000NRG25010520240888502 01/05/2024 Ruppi 0203011WL017556 Ruppi 00684 APGV0003319 1048 1048 Processed 07/05/2024 3823235716 Shri SEDARI RUPINI W O RAM BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Gangaraju Madugula AP-03-011-010-096/010002
() 		0203011000NRG25010520240888505 01/05/2024 Rajubabu 0203011WL017556 Rajubabu 00684 APGV0003319 1048 1048 Processed 07/05/2024 3823235801 Shri GEMMELI RAJU S O CHITTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Gangaraju Madugula AP-03-011-010-096/010024
() 		0203011000NRG25010520240888506 01/05/2024 Kondalarao 0203011WL017556 Kondalarao 00684 APGV0003319 1048 1048 Processed 07/05/2024 3823235579 Mr KONDAL RAO PANGI S O KANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Gangaraju Madugula AP-03-011-010-096/010025
() 		0203011000NRG25010520240888507 01/05/2024 Koteswarao 0203011WL017556 Koteswarao 00684 APGV0003319 1048 1048 Processed 07/05/2024 3823235578 Mr KATRU GEMMELI S O SINGRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Gangaraju Madugula AP-03-011-010-096/010025
() 		0203011000NRG25010520240888508 01/05/2024 Sushila 0203011WL017556 Sushila 00684 APGV0003319 1048 1048 Processed 07/05/2024 3823235936 Mrs SUSEELA GEMMELI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Gangaraju Madugula AP-03-011-010-096/010042
() 		0203011000NRG25010520240888510 01/05/2024 Chandramma 0203011WL017556 Chandramma 00684 APGV0003319 1048 1048 Processed 07/05/2024 3823235515 Mrs PADI CHANDRAMMA w O RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Gangaraju Madugula AP-03-011-010-096/010076
() 		0203011000NRG25010520240888512 01/05/2024 Appalu 0203011WL017556 Appalu 00684 APGV0003319 1048 1048 Processed 07/05/2024 3823235516 Mrs PADI APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Gangaraju Madugula AP-03-011-010-096/010078
() 		0203011000NRG25010520240888513 01/05/2024 Buri 0203011WL017556 Buri 00684 APGV0003319 1048 1048 Processed 07/05/2024 3823235517 Mrs PANGI BURI w o SANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Gangaraju Madugula AP-03-011-010-096/010091
() 		0203011000NRG25010520240888515 01/05/2024 Erramma 0203011WL017556 Erramma 00684 APGV0003319 1048 1048 Processed 07/05/2024 3823235797 Mrs RAMA PADI CENTRAL BANK OF INDIA(607115)
555 Gangaraju Madugula AP-03-011-010-096/010091
() 		0203011000NRG25010520240888514 01/05/2024 PADI GUNDANNA 0203011WL017556 PADI GUNDANNA 00684 APGV0003319 524 524 Processed 07/05/2024 3823235802 Mr PADI GUNDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Gangaraju Madugula AP-03-011-010-096/010092
() 		0203011000NRG25010520240888516 01/05/2024 Mallanna 0203011WL017556 Mallanna 00684 APGV0003319 1048 1048 Processed 07/05/2024 3823235843 PADI MALLAYYA UNION BANK OF INDIA(508500)
557 Gangaraju Madugula AP-03-011-010-096/010095
() 		0203011000NRG25010520240888517 01/05/2024 Vijaya 0203011WL017556 Vijaya 00684 APGV0003319 1048 1048 Processed 07/05/2024 3823235935 Mrs VIJAYA GEMMELI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Gangaraju Madugula AP-03-011-010-096/010112
() 		0203011000NRG25010520240888520 01/05/2024 Here 0203011WL017556 Here 00684 APGV0003319 1048 1048 Processed 07/05/2024 3823235576 Mrs HEERE GEMMELLI W O SINGRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Gangaraju Madugula AP-03-011-010-096/010115
() 		0203011000NRG25010520240888521 01/05/2024 Rajubabu 0203011WL017556 Rajubabu 00684 APGV0003319 1048 1048 Processed 07/05/2024 3823235577 Mr RAJUBABU GEMMELI S O SINGRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Gangaraju Madugula AP-03-011-010-096/010115
() 		0203011000NRG25010520240888522 01/05/2024 Rendho 0203011WL017556 Rendho 00684 APGV0003319 1048 1048 Processed 07/05/2024 3823235799 Mrs RANDO GEMMELI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Gangaraju Madugula AP-03-011-010-096/010124
() 		0203011000NRG25010520240888525 01/05/2024 lakshmi 0203011WL017556 lakshmi 00684 APGV0003319 1048 1048 Processed 07/05/2024 3823235798 Mrs LAXMI GEMMELI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Gangaraju Madugula AP-03-011-010-096/010124
() 		0203011000NRG25010520240888524 01/05/2024 magu 0203011WL017556 magu 00684 APGV0003319 1048 1048 Processed 07/05/2024 3823235575 Mr MAGU GEMMELI S O CHITTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Gangaraju Madugula AP-03-011-010-096/010129
() 		0203011000NRG25010520240888526 01/05/2024 rathankumari 0203011WL017556 rathankumari 00684 APGV0003319 1048 1048 Processed 07/05/2024 3823235727 Mrs PANGI RATNAKUMARI W O KONDALA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Gangaraju Madugula AP-03-011-010-096/010130
() 		0203011000NRG25010520240888527 01/05/2024 vasantha 0203011WL017556 vasantha 00684 APGV0003319 1048 1048 Processed 07/05/2024 3823235537 Mrs PADI VASANTHA w o APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Gangaraju Madugula AP-03-011-010-096/010131
() 		0203011000NRG25010520240888529 01/05/2024 Eswaramma 0203011WL017556 Eswaramma 00684 APGV0003319 1048 1048 Processed 07/05/2024 3823235519 Mrs VANTHALA ESWARAMMA w o SIMHADRI RA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Gangaraju Madugula AP-03-011-010-096/010131
() 		0203011000NRG25010520240888528 01/05/2024 simhadri 0203011WL017556 simhadri 00684 APGV0003319 1048 1048 Processed 07/05/2024 3823235938 Mr VANTHALA SIMHADRI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Gangaraju Madugula AP-03-011-010-096/10173
() 		0203011000NRG25010520240888538 01/05/2024 GEMMELI LAVANYA 0203011WL017556 GEMMELI LAVANYA 00684 APGV0003319 1048 1048 Processed 07/05/2024 3823236139 Gemmeli Lavanya FINO PAYMENTS BANK LTD(608001)
568 Gangaraju Madugula AP-03-011-011-115/020007
() 		0203011000NRG25300420240814687 01/05/2024 Gouramma 0203011WL015940 Gouramma 00684 APGV0003319 1632 1632 Processed 07/05/2024 3823235480 Mrs KILLO GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Gangaraju Madugula AP-03-011-011-115/020021
() 		0203011000NRG25300420240813008 01/05/2024 Bhanu 0203011WL015925 Bhanu 00684 APGV0003319 1360 1360 Processed 07/05/2024 3823235810 Shri KILLO BHANU W O PRAKASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Gangaraju Madugula AP-03-011-011-115/020021
() 		0203011000NRG25300420240813007 01/05/2024 PRAKASH 0203011WL015925 PRAKASH 00684 APGV0003319 1632 1632 Processed 07/05/2024 3823235469 MR KILLO PRAKASH STATE BANK OF INDIA(508548)
571 Gangaraju Madugula AP-03-011-011-157/010021
() 		0203011000NRG25300420240811732 01/05/2024 Pentamma 0203011WL015898 Pentamma 00684 APGV0003319 1632 1632 Processed 07/05/2024 3823235479 Mrs REEMALI PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Gangaraju Madugula AP-03-011-011-167/010042
() 		0203011000NRG25300420240807083 01/05/2024 Balanna 0203011WL015848 Balanna 00684 APGV0003319 1632 1632 Processed 07/05/2024 3823235773 Mr PANGI BALANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Gangaraju Madugula AP-03-011-011-167/010042
() 		0203011000NRG25300420240807084 01/05/2024 Birma 0203011WL015848 Birma 00684 APGV0003319 1632 1632 Processed 07/05/2024 3823235774 Mrs PANGI BIRMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Gangaraju Madugula AP-03-011-011-171/010001
() 		0203011000NRG25300420240816446 01/05/2024 Matyaraju 0203011WL015993 Matyaraju 00684 APGV0003319 1494 1494 Processed 07/05/2024 3823235690 Mr MATYARAJU KORRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Gangaraju Madugula AP-03-011-011-171/010001
() 		0203011000NRG25300420240816447 01/05/2024 Sannamma 0203011WL015993 Sannamma 00684 APGV0003319 1494 1494 Processed 07/05/2024 3823235778 Mrs KORRA NANEMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Gangaraju Madugula AP-03-011-011-171/010003
() 		0203011000NRG25300420240816448 01/05/2024 Apparao 0203011WL015993 Apparao 00684 APGV0003319 1494 1494 Processed 07/05/2024 3823235693 Mr APPARAO KILLO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Gangaraju Madugula AP-03-011-011-171/010003
() 		0203011000NRG25300420240816449 01/05/2024 Savitri 0203011WL015993 Savitri 00684 APGV0003319 1494 1494 Processed 07/05/2024 3823235776 Shri KILLO SAVITRI W O APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Gangaraju Madugula AP-03-011-011-171/010004
() 		0203011000NRG25300420240816450 01/05/2024 Gopalarao 0203011WL015993 Gopalarao 00684 APGV0003319 1494 1494 Processed 07/05/2024 3823235692 Mr GOPALRAO KILLO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Gangaraju Madugula AP-03-011-011-171/010004
() 		0203011000NRG25300420240816451 01/05/2024 Sopa 0203011WL015993 Sopa 00684 APGV0003319 1494 1494 Processed 07/05/2024 3823235571 Mr KILLO SOMPAVATHI WO GOPALA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Gangaraju Madugula AP-03-011-011-171/010006
() 		0203011000NRG25300420240816452 01/05/2024 Kondamma 0203011WL015993 Kondamma 00684 APGV0003319 1494 1494 Processed 07/05/2024 3823235775 Shri VANTHALA KONDAMMA W O BABURAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Gangaraju Madugula AP-03-011-011-171/010007
() 		0203011000NRG25300420240816454 01/05/2024 Machamma 0203011WL015993 Machamma 00684 APGV0003319 1494 1494 Processed 07/05/2024 3823235779 Mrs KORRA MATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Gangaraju Madugula AP-03-011-011-171/010007
() 		0203011000NRG25300420240816453 01/05/2024 Mahesh 0203011WL015993 Mahesh 00684 APGV0003319 1494 1494 Processed 07/05/2024 3823235691 Mr MAHESH KORRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Gangaraju Madugula AP-03-011-011-171/010010
() 		0203011000NRG25300420240816457 01/05/2024 apppalamma 0203011WL015993 apppalamma 00684 APGV0003319 1494 1494 Processed 07/05/2024 3823235684 Ms APPALAMMA PANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Gangaraju Madugula AP-03-011-011-171/010010
() 		0203011000NRG25300420240816455 01/05/2024 Balaram 0203011WL015993 Balaram 00684 APGV0003319 1494 1494 Processed 07/05/2024 3823235685 Mr BALARAM PANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Gangaraju Madugula AP-03-011-011-171/010010
() 		0203011000NRG25300420240816456 01/05/2024 Nageswararao 0203011WL015993 Nageswararao 00684 APGV0003319 1494 1494 Processed 07/05/2024 3823235695 PANGI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
586 Gangaraju Madugula AP-03-011-011-171/010011
() 		0203011000NRG25300420240816458 01/05/2024 Chittibabu 0203011WL015993 Chittibabu 00684 APGV0003319 1494 1494 Processed 07/05/2024 3823235777 Shri PANGI CHITTIBABU S O BALARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Gangaraju Madugula AP-03-011-011-171/010014
() 		0203011000NRG25300420240816462 01/05/2024 SUMITHRA 0203011WL015993 SUMITHRA 00684 APGV0003319 1494 1494 Processed 07/05/2024 3823235780 Mr KORRA SUMITHRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Gangaraju Madugula AP-03-011-012-127/010006
() 		0203011000NRG25300420240820029 01/05/2024 Nagulamma 0203011WL016033 Nagulamma 00684 APGV0003319 1632 1632 Processed 07/05/2024 3823235850 Mrs CHERREKI NAGULAMMA w o BOJJAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Gangaraju Madugula AP-03-011-012-127/010023
() 		0203011000NRG25300420240811724 01/05/2024 Chinnatalli 0203011WL015895 Chinnatalli 00684 APGV0003319 1632 1632 Processed 07/05/2024 3823235845 Shri SERREKI CHINNATALLI W O VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Gangaraju Madugula AP-03-011-012-127/010023
() 		0203011000NRG25300420240811723 01/05/2024 Venkatarao 0203011WL015895 Venkatarao 00684 APGV0003319 1632 1632 Processed 07/05/2024 3823235847 Mr CHERREKI VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Gangaraju Madugula AP-03-011-012-127/010032
() 		0203011000NRG25300420240820030 01/05/2024 Sanyasayya 0203011WL016033 Sanyasayya 00684 APGV0003319 1632 1632 Processed 07/05/2024 3823235848 Mr CHERREKI SANYASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Gangaraju Madugula AP-03-011-012-127/010032
() 		0203011000NRG25300420240820031 01/05/2024 Satyavathi 0203011WL016033 Satyavathi 00684 APGV0003319 1632 1632 Processed 07/05/2024 3823235849 Shri CHERREKI SATYAVATHI W O SANYASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Gangaraju Madugula AP-03-011-012-127/010040
() 		0203011000NRG25300420240811725 01/05/2024 KUDA ROHINI DEVI 0203011WL015895 KUDA ROHINI DEVI 00684 APGV0003319 1632 1632 Processed 07/05/2024 3823236119 KUDA ROHENI DEVI UNION BANK OF INDIA(508500)
594 Gangaraju Madugula AP-03-011-012-127/010047
() 		0203011000NRG25300420240812362 01/05/2024 KUDABALAYYADORA 0203011WL015911 KUDABALAYYADORA 00684 APGV0003319 1632 1632 Processed 07/05/2024 3823235846 Mr KUDA BALAYYA DORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Gangaraju Madugula AP-03-011-012-141/010001
() 		0203011000NRG25300420240818642 01/05/2024 Chinnalakshmayya 0203011WL016025 Chinnalakshmayya 00684 APGV0003319 600 600 Processed 07/05/2024 3823235504 Mr POTTIGI LAKSHMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Gangaraju Madugula AP-03-011-012-141/010002
() 		0203011000NRG25300420240818644 01/05/2024 Rajulamma 0203011WL016025 Rajulamma 00684 APGV0003319 600 600 Processed 07/05/2024 3823235531 Mrs SAMBE RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Gangaraju Madugula AP-03-011-012-141/010003
() 		0203011000NRG25300420240818645 01/05/2024 Aseervadham 0203011WL016025 Aseervadham 00684 APGV0003319 600 600 Processed 07/05/2024 3823235563 MR POTTIGI AASIRVADH STATE BANK OF INDIA(508548)
598 Gangaraju Madugula AP-03-011-012-141/010004
() 		0203011000NRG25300420240818647 01/05/2024 Chinnammi 0203011WL016025 Chinnammi 00684 APGV0003319 600 600 Processed 07/05/2024 3823235490 Mrs SAMBE CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Gangaraju Madugula AP-03-011-012-141/010004
() 		0203011000NRG25300420240818648 01/05/2024 Jerubabu 0203011WL016025 Jerubabu 00684 APGV0003319 600 600 Processed 07/05/2024 3823235560 Mr SAMBE JERRIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Gangaraju Madugula AP-03-011-012-141/010004
() 		0203011000NRG25300420240818646 01/05/2024 Lakshmayya 0203011WL016025 Lakshmayya 00684 APGV0003319 600 600 Processed 07/05/2024 3823235529 Mr SAMBE LAKSHMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Gangaraju Madugula AP-03-011-012-141/010005
() 		0203011000NRG25300420240818649 01/05/2024 Lakshmayya 0203011WL016025 Lakshmayya 00684 APGV0003319 600 600 Processed 07/05/2024 3823235493 Mr POTTEGI LAKSHMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Gangaraju Madugula AP-03-011-012-141/010005
() 		0203011000NRG25300420240818650 01/05/2024 Srinivas 0203011WL016025 Srinivas 00684 APGV0003319 600 600 Processed 07/05/2024 3823235495 Mr POTTIGI SRINIVASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Gangaraju Madugula AP-03-011-012-141/010007
() 		0203011000NRG25300420240818651 01/05/2024 Pottidora 0203011WL016025 Pottidora 00684 APGV0003319 600 600 Processed 07/05/2024 3823235534 Mr POTTIGI POTTI DORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Gangaraju Madugula AP-03-011-012-141/010009
() 		0203011000NRG25300420240818654 01/05/2024 Kumari 0203011WL016025 Kumari 00684 APGV0003319 600 600 Processed 07/05/2024 3823235505 Mrs SAPPI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Gangaraju Madugula AP-03-011-012-141/010010
() 		0203011000NRG25300420240818656 01/05/2024 Asabu 0203011WL016025 Asabu 00684 APGV0003319 600 600 Processed 07/05/2024 3823235491 Mr SEGGEM ASABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Gangaraju Madugula AP-03-011-012-141/010010
() 		0203011000NRG25300420240818655 01/05/2024 Lakshmamma 0203011WL016025 Lakshmamma 00684 APGV0003319 600 600 Processed 07/05/2024 3823235713 Mrs SEGGE LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Gangaraju Madugula AP-03-011-012-141/010010
() 		0203011000NRG25300420240818657 01/05/2024 Sobharani 0203011WL016025 Sobharani 00684 APGV0003319 600 600 Processed 07/05/2024 3823235564 Mrs SEGGE SOBHARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Gangaraju Madugula AP-03-011-012-141/010012
() 		0203011000NRG25300420240818659 01/05/2024 Busamma 0203011WL016025 Busamma 00684 APGV0003319 600 600 Processed 07/05/2024 3823235506 Mrs POTTIGI BUTCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Gangaraju Madugula AP-03-011-012-141/010012
() 		0203011000NRG25300420240818660 01/05/2024 Chinnalamma 0203011WL016025 Chinnalamma 00684 APGV0003319 600 600 Processed 07/05/2024 3823235708 Mrs POTTIGI CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Gangaraju Madugula AP-03-011-012-141/010013
() 		0203011000NRG25300420240818661 01/05/2024 Kondamma 0203011WL016025 Kondamma 00684 APGV0003319 600 600 Processed 07/05/2024 3823235501 POTTIGA KONDAMMA UNION BANK OF INDIA(508500)
611 Gangaraju Madugula AP-03-011-012-141/010014
() 		0203011000NRG25300420240818662 01/05/2024 Papayamma 0203011WL016025 Papayamma 00684 APGV0003319 600 600 Processed 07/05/2024 3823235487 Miss PAPAYAMMA BOSAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Gangaraju Madugula AP-03-011-012-141/010015
() 		0203011000NRG25300420240818664 01/05/2024 Benjimen 0203011WL016025 Benjimen 00684 APGV0003319 600 600 Processed 07/05/2024 3823235492 Mr SAMBE BENJIMEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Gangaraju Madugula AP-03-011-012-141/010015
() 		0203011000NRG25300420240818665 01/05/2024 Hemalatha 0203011WL016025 Hemalatha 00684 APGV0003319 600 600 Processed 07/05/2024 3823235566 Mrs SAMBE HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Gangaraju Madugula AP-03-011-012-141/010015
() 		0203011000NRG25300420240818663 01/05/2024 SAMBE CHINNATHALLI 0203011WL016025 SAMBE CHINNATHALLI 00684 APGV0003319 600 600 Processed 07/05/2024 3823235497 Mrs SAMBE CHINNATHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Gangaraju Madugula AP-03-011-012-141/010016
() 		0203011000NRG25300420240818666 01/05/2024 BODAPALLI LAKSHMAMMA 0203011WL016025 BODAPALLI LAKSHMAMMA 00684 APGV0003319 600 600 Processed 07/05/2024 3823235721 Mrs BODAPALLI LAKSHMAMMAAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Gangaraju Madugula AP-03-011-012-141/010016
() 		0203011000NRG25300420240818667 01/05/2024 Narayanamma 0203011WL016025 Narayanamma 00684 APGV0003319 600 600 Processed 07/05/2024 3823235580 Mrs BODAPALLI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Gangaraju Madugula AP-03-011-012-141/010017
() 		0203011000NRG25300420240818668 01/05/2024 Bennalingam 0203011WL016025 Bennalingam 00684 APGV0003319 600 600 Processed 07/05/2024 3823235565 Mr PANDLI BENNA LINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Gangaraju Madugula AP-03-011-012-141/010017
() 		0203011000NRG25300420240818670 01/05/2024 Ganapatimma 0203011WL016025 Ganapatimma 00684 APGV0003319 600 600 Processed 07/05/2024 3823235722 Mrs PANDLI GANAPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Gangaraju Madugula AP-03-011-012-141/010017
() 		0203011000NRG25300420240818669 01/05/2024 Venkatasatyanarayana 0203011WL016025 Venkatasatyanarayana 00684 APGV0003319 600 600 Processed 07/05/2024 3823235499 PANDLI VEERAVENKATA SATYANARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
620 Gangaraju Madugula AP-03-011-012-141/010018
() 		0203011000NRG25300420240818673 01/05/2024 Bavani 0203011WL016025 Bavani 00684 APGV0003319 600 600 Processed 07/05/2024 3823235533 Mrs PANDLA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Gangaraju Madugula AP-03-011-012-141/010018
() 		0203011000NRG25300420240818672 01/05/2024 Lakshmayya 0203011WL016025 Lakshmayya 00684 APGV0003319 600 600 Processed 07/05/2024 3823235532 Mr LAXMAYYA PANDLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Gangaraju Madugula AP-03-011-012-141/010018
() 		0203011000NRG25300420240818674 01/05/2024 Raju 0203011WL016025 Raju 00684 APGV0003319 600 600 Processed 07/05/2024 3823235932 Shri PANDLA RAJU S O LAKSHMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Gangaraju Madugula AP-03-011-012-141/010019
() 		0203011000NRG25300420240818675 01/05/2024 Bangarama 0203011WL016025 Bangarama 00684 APGV0003319 600 600 Processed 07/05/2024 3823235502 POTIGI BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
624 Gangaraju Madugula AP-03-011-012-141/010019
() 		0203011000NRG25300420240818676 01/05/2024 Krupavaramu 0203011WL016025 Krupavaramu 00684 APGV0003319 600 600 Processed 07/05/2024 3823235562 Mr POTTIGI KRUPAVARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Gangaraju Madugula AP-03-011-012-141/010020
() 		0203011000NRG25300420240818677 01/05/2024 Matyalingam 0203011WL016025 Matyalingam 00684 APGV0003319 600 600 Processed 07/05/2024 3823235811 Mr MATYALINGAM POTTEGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Gangaraju Madugula AP-03-011-012-141/010020
() 		0203011000NRG25300420240818678 01/05/2024 POTTINGI PEDDAMMI 0203011WL016025 POTTINGI PEDDAMMI 00684 APGV0003319 600 600 Processed 07/05/2024 3823235718 Shri POTTIGI PEDDAMMI W O MATYALINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Gangaraju Madugula AP-03-011-012-141/010021
() 		0203011000NRG25300420240818680 01/05/2024 Kondamma 0203011WL016025 Kondamma 00684 APGV0003319 600 600 Processed 07/05/2024 3823235933 Shri SEGGA KONDAMMA W O OSAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Gangaraju Madugula AP-03-011-012-141/010021
() 		0203011000NRG25300420240818679 01/05/2024 OSAYYA SIGGI 0203011WL016025 OSAYYA SIGGI 00684 APGV0003319 600 600 Processed 07/05/2024 3823235687 Mr OSAYYA SIGGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Gangaraju Madugula AP-03-011-012-141/010022
() 		0203011000NRG25300420240818683 01/05/2024 Kasulamma 0203011WL016025 Kasulamma 00684 APGV0003319 600 600 Processed 07/05/2024 3823235719 POTTIGI KASULAMMA UNION BANK OF INDIA(508500)
630 Gangaraju Madugula AP-03-011-012-141/010022
() 		0203011000NRG25300420240818682 01/05/2024 Lakshmayya 0203011WL016025 Lakshmayya 00684 APGV0003319 600 600 Processed 07/05/2024 3823235486 Mr POTTIGI LAKSHMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Gangaraju Madugula AP-03-011-012-141/010023
() 		0203011000NRG25300420240818684 01/05/2024 Matyalingam 0203011WL016025 Matyalingam 00684 APGV0003319 600 600 Processed 07/05/2024 3823235507 Mr SEGGE MATYALINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Gangaraju Madugula AP-03-011-012-141/010024
() 		0203011000NRG25300420240818687 01/05/2024 Lakshmamma 0203011WL016025 Lakshmamma 00684 APGV0003319 600 600 Processed 07/05/2024 3823235500 Mrs SEGGE LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Gangaraju Madugula AP-03-011-012-141/010024
() 		0203011000NRG25300420240818686 01/05/2024 Lakshmayya 0203011WL016025 Lakshmayya 00684 APGV0003319 600 600 Processed 07/05/2024 3823235929 Mr LAKSHMAYYA SAGGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Gangaraju Madugula AP-03-011-012-141/010025
() 		0203011000NRG25300420240818690 01/05/2024 Annamani 0203011WL016025 Annamani 00684 APGV0003319 600 600 Processed 07/05/2024 3823235581 Mrs SEGGE ANNAMANIO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Gangaraju Madugula AP-03-011-012-141/010025
() 		0203011000NRG25300420240818689 01/05/2024 YERRAYYA DORA SEGGE 0203011WL016025 YERRAYYA DORA SEGGE 00684 APGV0003319 600 600 Processed 07/05/2024 3823235812 SEGGE YARRAYYA DORA AIRTEL PAYMENTS BANK LIMITED(990288)
636 Gangaraju Madugula AP-03-011-012-141/010026
() 		0203011000NRG25300420240818691 01/05/2024 Chinnatalli 0203011WL016025 Chinnatalli 00684 APGV0003319 600 600 Processed 07/05/2024 3823235494 Mrs KONDAPALLI CHINNATHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Gangaraju Madugula AP-03-011-012-141/010029
() 		0203011000NRG25300420240818693 01/05/2024 Chinnammi 0203011WL016025 Chinnammi 00684 APGV0003319 600 600 Processed 07/05/2024 3823235530 Mrs CHINNAMMI PANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Gangaraju Madugula AP-03-011-012-141/010030
() 		0203011000NRG25300420240818694 01/05/2024 Chinnayya 0203011WL016025 Chinnayya 00684 APGV0003319 600 600 Processed 07/05/2024 3823236148 MR CHINNAYYA SAMBE STATE BANK OF INDIA(508548)
639 Gangaraju Madugula AP-03-011-012-141/010030
() 		0203011000NRG25300420240818695 01/05/2024 Lakshmayya 0203011WL016025 Lakshmayya 00684 APGV0003319 600 600 Processed 07/05/2024 3823235489 Mrs LAXMAMMA W O CHINNAYYADORA SAMBE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Gangaraju Madugula AP-03-011-012-141/010030
() 		0203011000NRG25300420240818696 01/05/2024 salem raju 0203011WL016025 salem raju 00684 APGV0003319 600 600 Processed 07/05/2024 3823235561 Mr SAMBE SALEM RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Gangaraju Madugula AP-03-011-012-141/010031
() 		0203011000NRG25300420240818699 01/05/2024 Lakshmamma 0203011WL016025 Lakshmamma 00684 APGV0003319 600 600 Processed 07/05/2024 3823235498 PANDLI LAXMAMMA UNION BANK OF INDIA(508500)
642 Gangaraju Madugula AP-03-011-012-141/010031
() 		0203011000NRG25300420240818698 01/05/2024 Linganna 0203011WL016025 Linganna 00684 APGV0003319 600 600 Processed 07/05/2024 3823235484 Mr PANDLI LINGANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Gangaraju Madugula AP-03-011-012-141/010032
() 		0203011000NRG25300420240818700 01/05/2024 BALAYYA PANDLI 0203011WL016025 BALAYYA PANDLI 00684 APGV0003319 600 600 Processed 07/05/2024 3823235931 Mr BALAYYA PANDLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Gangaraju Madugula AP-03-011-012-141/010032
() 		0203011000NRG25300420240818701 01/05/2024 PADLI SANTHI KUMARI 0203011WL016025 PADLI SANTHI KUMARI 00684 APGV0003319 600 600 Processed 07/05/2024 3823235570 Mrs PANDLI SANTHI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Gangaraju Madugula AP-03-011-012-141/010033
() 		0203011000NRG25300420240818703 01/05/2024 VENKANNA DORA KONDAPALLI 0203011WL016025 VENKANNA DORA KONDAPALLI 00684 APGV0003319 600 600 Processed 07/05/2024 3823235813 Mr VENKANNA DORA KONDAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Gangaraju Madugula AP-03-011-012-141/010038
() 		0203011000NRG25300420240818705 01/05/2024 Nagamani 0203011WL016025 Nagamani 00684 APGV0003319 600 600 Processed 07/05/2024 3823235503 Mrs SEGGE NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Gangaraju Madugula AP-03-011-012-141/010040
() 		0203011000NRG25300420240818707 01/05/2024 SEGGE GANGAMMA 0203011WL016025 SEGGE GANGAMMA 00684 APGV0003319 600 600 Processed 07/05/2024 3823235720 SEGGE GANGAMMA UNION BANK OF INDIA(508500)
648 Gangaraju Madugula AP-03-011-012-141/010040
() 		0203011000NRG25300420240818706 01/05/2024 srinivasulu 0203011WL016025 srinivasulu 00684 APGV0003319 600 600 Processed 07/05/2024 3823235496 Mr SEGGE SRINIVASULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Gangaraju Madugula AP-03-011-012-141/010041
() 		0203011000NRG25300420240818708 01/05/2024 sarojinidevi 0203011WL016025 sarojinidevi 00684 APGV0003319 600 600 Processed 07/05/2024 3823235568 Mrs SEGGE SAROJINI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Gangaraju Madugula AP-03-011-012-141/010042
() 		0203011000NRG25300420240818709 01/05/2024 priyanka 0203011WL016025 priyanka 00684 APGV0003319 600 600 Processed 07/05/2024 3823235582 Mrs PANDLI PRIYANKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Gangaraju Madugula AP-03-011-012-141/010043
() 		0203011000NRG25300420240818711 01/05/2024 Lakshmamma 0203011WL016025 Lakshmamma 00684 APGV0003319 600 600 Processed 07/05/2024 3823235588 SARE LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
652 Gangaraju Madugula AP-03-011-012-141/010044
() 		0203011000NRG25300420240818712 01/05/2024 Barnababu 0203011WL016025 Barnababu 00684 APGV0003319 600 600 Processed 07/05/2024 3823235567 MR SAMBE BARNABABU STATE BANK OF INDIA(508548)
653 Gangaraju Madugula AP-03-011-012-141/010045
() 		0203011000NRG25300420240818714 01/05/2024 BALAKRISHNA 0203011WL016025 BALAKRISHNA 00684 APGV0003319 600 600 Processed 07/05/2024 3823235485 Mr POTTIGI BALAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Gangaraju Madugula AP-03-011-012-141/010046
() 		0203011000NRG25300420240818716 01/05/2024 Ebinejar 0203011WL016025 Ebinejar 00684 APGV0003319 600 600 Processed 07/05/2024 3823235488 Mr SEGGE ABINEJAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Gangaraju Madugula AP-03-011-012-141/10049
() 		0203011000NRG25300420240818718 01/05/2024 SIDERI PEDDABBAYEE 0203011WL016025 SIDERI PEDDABBAYEE 00684 APGV0003319 600 600 Processed 07/05/2024 3823236251 Shri SIDERI PEDDABBAYEE S O BODDUVRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Gangaraju Madugula AP-03-011-012-227/010001
() 		0203011000NRG25300420240818721 01/05/2024 Janakamma 0203011WL016026 Janakamma 00684 APGV0003319 1200 1200 Processed 07/05/2024 3823235858 Shri KILLO JANAKAMMA W O ARJUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Gangaraju Madugula AP-03-011-012-227/010002
() 		0203011000NRG25300420240818724 01/05/2024 Kanthamma 0203011WL016026 Kanthamma 00684 APGV0003319 1200 1200 Processed 07/05/2024 3823236225 KILLO KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
658 Gangaraju Madugula AP-03-011-012-227/010002
() 		0203011000NRG25300420240818725 01/05/2024 Nageswararao 0203011WL016026 Nageswararao 00684 APGV0003319 1200 1200 Processed 07/05/2024 3823236084 Killo Nageswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
659 Gangaraju Madugula AP-03-011-012-227/010002
() 		0203011000NRG25300420240818726 01/05/2024 santhi kumari 0203011WL016026 santhi kumari 00684 APGV0003319 1200 1200 Processed 07/05/2024 3823236094 Ms KILLO SANTI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Gangaraju Madugula AP-03-011-012-227/010003
() 		0203011000NRG25300420240818728 01/05/2024 KILLO HARI 0203011WL016026 KILLO HARI 00684 APGV0003319 1200 1200 Processed 07/05/2024 3823236221 Mr KILLO HARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Gangaraju Madugula AP-03-011-012-227/010003
() 		0203011000NRG25300420240818729 01/05/2024 Sanyasamma 0203011WL016026 Sanyasamma 00684 APGV0003319 1200 1200 Processed 07/05/2024 3823236092 Shri KILLO SANYASAMMA KILLO RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Gangaraju Madugula AP-03-011-012-227/010004
() 		0203011000NRG25300420240818730 01/05/2024 Chandramma 0203011WL016026 Chandramma 00684 APGV0003319 1200 1200 Processed 07/05/2024 3823236087 Shri VANTHALA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Gangaraju Madugula AP-03-011-012-227/010005
() 		0203011000NRG25300420240818733 01/05/2024 Chandarrao 0203011WL016026 Chandarrao 00684 APGV0003319 1200 1200 Processed 07/05/2024 3823235556 Mr NARIYA CHANDARRAO SO DUKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Gangaraju Madugula AP-03-011-012-227/010005
() 		0203011000NRG25300420240818732 01/05/2024 Jamiki 0203011WL016026 Jamiki 00684 APGV0003319 1200 1200 Processed 07/05/2024 3823236085 Shri NARIYA JUMKI W O DUKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Gangaraju Madugula AP-03-011-012-227/010005
() 		0203011000NRG25300420240818734 01/05/2024 subbalakshmi 0203011WL016026 subbalakshmi 00684 APGV0003319 1200 1200 Processed 07/05/2024 3823235557 Mr NARIA SUBALAKHMI WO CHANDARRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Gangaraju Madugula AP-03-011-012-227/010006
() 		0203011000NRG25300420240818736 01/05/2024 Neelamma 0203011WL016026 Neelamma 00684 APGV0003319 1200 1200 Processed 07/05/2024 3823235857 Shri KILLO NEELAMMA W O RAMACHANDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Gangaraju Madugula AP-03-011-012-227/010006
() 		0203011000NRG25300420240818735 01/05/2024 Ramachandra 0203011WL016026 Ramachandra 00684 APGV0003319 1200 1200 Processed 07/05/2024 3823236090 KILLO RAMACHANDRA AIRTEL PAYMENTS BANK LIMITED(990288)
668 Gangaraju Madugula AP-03-011-012-227/010008
() 		0203011000NRG25300420240818738 01/05/2024 apparao 0203011WL016026 apparao 00684 APGV0003319 1200 1200 Processed 07/05/2024 3823235558 Mr PANGI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Gangaraju Madugula AP-03-011-012-227/010008
() 		0203011000NRG25300420240818737 01/05/2024 Haranna 0203011WL016026 Haranna 00684 APGV0003319 1000 1000 Processed 07/05/2024 3823235553 Mr PANGI HARANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Gangaraju Madugula AP-03-011-012-227/010009
() 		0203011000NRG25300420240818739 01/05/2024 Lakshmamma 0203011WL016026 Lakshmamma 00684 APGV0003319 1200 1200 Processed 07/05/2024 3823236093 Mrs KORRA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Gangaraju Madugula AP-03-011-012-227/010009
() 		0203011000NRG25300420240818740 01/05/2024 Mangamma 0203011WL016026 Mangamma 00684 APGV0003319 1200 1200 Processed 07/05/2024 3823235723 Shri KORRA MANGAMMA S O DOMBANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Gangaraju Madugula AP-03-011-012-227/010010
() 		0203011000NRG25300420240818741 01/05/2024 Sudarsan 0203011WL016026 Sudarsan 00684 APGV0003319 1200 1200 Processed 07/05/2024 3823236086 KIMUDU SUDARSAN UNION BANK OF INDIA(508500)
673 Gangaraju Madugula AP-03-011-012-227/010011
() 		0203011000NRG25300420240818742 01/05/2024 Baburao 0203011WL016026 Baburao 00684 APGV0003319 1200 1200 Processed 07/05/2024 3823236088 Shri PANGI BABU RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Gangaraju Madugula AP-03-011-012-227/010011
() 		0203011000NRG25300420240818743 01/05/2024 Kamalamma 0203011WL016026 Kamalamma 00684 APGV0003319 1200 1200 Processed 07/05/2024 3823235555 Mr PANGI KAMALAMMA PANGI MALLISWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Gangaraju Madugula AP-03-011-012-227/010012
() 		0203011000NRG25300420240818745 01/05/2024 jairaam 0203011WL016026 jairaam 00684 APGV0003319 1200 1200 Processed 07/05/2024 3823236095 MR KIMUDU JAYARAM STATE BANK OF INDIA(508548)
676 Gangaraju Madugula AP-03-011-012-227/010012
() 		0203011000NRG25300420240818744 01/05/2024 motti 0203011WL016026 motti 00684 APGV0003319 1200 1200 Processed 07/05/2024 3823235540 KIMUDU MOTTAMMA UNION BANK OF INDIA(508500)
677 Gangaraju Madugula AP-03-011-012-227/010014
() 		0203011000NRG25300420240818747 01/05/2024 arjun 0203011WL016026 arjun 00684 APGV0003319 1200 1200 Processed 07/05/2024 3823236105 Mr KIMUDU ARJUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Gangaraju Madugula AP-03-011-012-227/010014
() 		0203011000NRG25300420240818748 01/05/2024 raja rao 0203011WL016026 raja rao 00684 APGV0003319 1200 1200 Processed 07/05/2024 3823236096 Mr KIMUDU RAJA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Gangaraju Madugula AP-03-011-012-227/010014
() 		0203011000NRG25300420240818746 01/05/2024 tullamma 0203011WL016026 tullamma 00684 APGV0003319 1200 1200 Processed 07/05/2024 3823235554 Mr KIMUDU THULLAMMA WO SEETHAQRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Gangaraju Madugula AP-03-011-012-227/010015
() 		0203011000NRG25300420240818749 01/05/2024 Bhanumati 0203011WL016026 Bhanumati 00684 APGV0003319 1200 1200 Processed 07/05/2024 3823235541 Mrs KILLO BANUMATHI w o NAGESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Gangaraju Madugula AP-03-011-012-227/010016
() 		0203011000NRG25300420240818751 01/05/2024 Hari 0203011WL016026 Hari 00684 APGV0003319 1200 1200 Processed 07/05/2024 3823236083 Shri VANTALA HARI S O JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Gangaraju Madugula AP-03-011-012-227/010016
() 		0203011000NRG25300420240818750 01/05/2024 Mugutta 0203011WL016026 Mugutta 00684 APGV0003319 1200 1200 Processed 07/05/2024 3823236089 Shri VANTHALA MUKTHAMMA VATHALA ESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Gangaraju Madugula AP-03-011-012-238/010001
() 		0203011000NRG25300420240818754 01/05/2024 Rajamma 0203011WL016026 Rajamma 00684 APGV0003319 1200 1200 Processed 07/05/2024 3823236040 Shri PANGI RAJO W O SOBAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Gangaraju Madugula AP-03-011-012-238/010002
() 		0203011000NRG25300420240818755 01/05/2024 Arjuna 0203011WL016026 Arjuna 00684 APGV0003319 1200 1200 Processed 07/05/2024 3823236091 Pangi Arjun AIRTEL PAYMENTS BANK LIMITED(990288)
685 Gangaraju Madugula AP-03-011-012-238/010002
() 		0203011000NRG25300420240818756 01/05/2024 Chinnarao 0203011WL016026 Chinnarao 00684 APGV0003319 1200 1200 Processed 07/05/2024 3823236031 Mr PANGI CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Gangaraju Madugula AP-03-011-012-238/010002
() 		0203011000NRG25300420240818757 01/05/2024 Lakshmi 0203011WL016026 Lakshmi 00684 APGV0003319 1200 1200 Processed 07/05/2024 3823236030 Mrs PANGI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Gangaraju Madugula AP-03-011-012-238/010004
() 		0203011000NRG25300420240818760 01/05/2024 Bangari 0203011WL016026 Bangari 00684 APGV0003319 1200 1200 Processed 07/05/2024 3823236034 Mrs PANGI BANGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Gangaraju Madugula AP-03-011-012-238/010004
() 		0203011000NRG25300420240818759 01/05/2024 Subbarao 0203011WL016026 Subbarao 00684 APGV0003319 1200 1200 Processed 07/05/2024 3823236028 Mr PANGI SUBBA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Gangaraju Madugula AP-03-011-012-238/010005
() 		0203011000NRG25300420240818762 01/05/2024 Sanyasirao 0203011WL016026 Sanyasirao 00684 APGV0003319 1200 1200 Processed 07/05/2024 3823236027 Shri PANGI SANYASI RAO S O SOBHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Gangaraju Madugula AP-03-011-012-238/010005
() 		0203011000NRG25300420240818763 01/05/2024 Seetha 0203011WL016026 Seetha 00684 APGV0003319 1200 1200 Processed 07/05/2024 3823236036 Mrs PANGI SEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Gangaraju Madugula AP-03-011-012-238/010007
() 		0203011000NRG25300420240818764 01/05/2024 Gasi 0203011WL016026 Gasi 00684 APGV0003319 1200 1200 Processed 07/05/2024 3823236025 Shri VANTHALA GASI S O RELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Gangaraju Madugula AP-03-011-012-238/010007
() 		0203011000NRG25300420240818765 01/05/2024 Harso 0203011WL016026 Harso 00684 APGV0003319 1200 1200 Processed 07/05/2024 3823236035 Mrs VANTHALA HARSO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Gangaraju Madugula AP-03-011-012-238/010009
() 		0203011000NRG25300420240818768 01/05/2024 Kumbo 0203011WL016026 Kumbo 00684 APGV0003319 1200 1200 Processed 07/05/2024 3823236032 Mrs VANTHALA KUMBO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Gangaraju Madugula AP-03-011-012-238/010009
() 		0203011000NRG25300420240818767 01/05/2024 Subbarao 0203011WL016026 Subbarao 00684 APGV0003319 1200 1200 Processed 07/05/2024 3823236029 Shri VANTHALA SUBBA RAO S O DANNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Gangaraju Madugula AP-03-011-012-238/010010
() 		0203011000NRG25300420240818770 01/05/2024 Santhi 0203011WL016026 Santhi 00684 APGV0003319 1200 1200 Processed 07/05/2024 3823236033 Mrs GEMMELI SANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Gangaraju Madugula AP-03-011-012-238/010010
() 		0203011000NRG25300420240818769 01/05/2024 Sanyasirao 0203011WL016026 Sanyasirao 00684 APGV0003319 1200 1200 Processed 07/05/2024 3823236024 Shri GEMMELI SANYASI RAO S O BALANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Gangaraju Madugula AP-03-011-012-238/010011
() 		0203011000NRG25300420240818771 01/05/2024 Chinna 0203011WL016026 Chinna 00684 APGV0003319 1200 1200 Processed 07/05/2024 3823235468 Mr VANTHALA CHINNA s o RELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Gangaraju Madugula AP-03-011-012-238/010011
() 		0203011000NRG25300420240818772 01/05/2024 Lakshmo 0203011WL016026 Lakshmo 00684 APGV0003319 1200 1200 Processed 07/05/2024 3823236026 Shri VANTHALA LAKSHMO W O RELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Gangaraju Madugula AP-03-011-012-238/10013
() 		0203011000NRG25300420240818773 01/05/2024 PANGI CHILAKAMMA 0203011WL016026 PANGI CHILAKAMMA 00684 APGV0003319 1200 1200 Processed 07/05/2024 3823236037 Mrs PANGI CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Gangaraju Madugula AP-03-011-013-176/020013
() 		0203011000NRG25010520240891171 01/05/2024 Dombu 0203011WL017661 Dombu 00684 APGV0003319 542 542 Processed 07/05/2024 3823236005 Shri KORRA DOMBUNNA S O GASANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Gangaraju Madugula AP-03-011-013-176/020013
() 		0203011000NRG25010520240891172 01/05/2024 Mutyamma 0203011WL017661 Mutyamma 00684 APGV0003319 542 542 Processed 07/05/2024 3823235548 Ms KORRA MUTYALAMMA D O DOMBU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Gangaraju Madugula AP-03-011-013-176/020015
() 		0203011000NRG25010520240891175 01/05/2024 Mani 0203011WL017661 Mani 00684 APGV0003319 271 271 Processed 07/05/2024 3823235547 Ms KILLO MANI D O SERENGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Gangaraju Madugula AP-03-011-013-176/020018
() 		0203011000NRG25010520240891177 01/05/2024 Damodhar 0203011WL017661 Damodhar 00684 APGV0003319 813 813 Processed 07/05/2024 3823236008 Shri KILLO DAMODHAR S O GANAPATHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Gangaraju Madugula AP-03-011-013-176/020019
() 		0203011000NRG25010520240891178 01/05/2024 Nageswara Rao 0203011WL017661 Nageswara Rao 00684 APGV0003319 813 813 Processed 07/05/2024 3823236011 KILLO NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
705 Gangaraju Madugula AP-03-011-013-176/020023
() 		0203011000NRG25010520240891179 01/05/2024 Mukundu 0203011WL017661 Mukundu 00684 APGV0003319 813 813 Processed 07/05/2024 3823236006 Shri KILLO MUKUND S O URDOB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Gangaraju Madugula AP-03-011-013-176/020029
() 		0203011000NRG25010520240891181 01/05/2024 Beemanna 0203011WL017661 Beemanna 00684 APGV0003319 813 813 Processed 07/05/2024 3823236003 Shri TANGAULA BHEEMANNADORA S O MINNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Gangaraju Madugula AP-03-011-013-176/020031
() 		0203011000NRG25010520240891182 01/05/2024 Dombu 0203011WL017661 Dombu 00684 APGV0003319 813 813 Processed 07/05/2024 3823236004 Mr KILLO DOMBU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Gangaraju Madugula AP-03-011-013-176/020031
() 		0203011000NRG25010520240891183 01/05/2024 KILLO DALIMMA 0203011WL017661 KILLO DALIMMA 00684 APGV0003319 813 813 Processed 07/05/2024 3823236017 Mrs KILLO DALIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Gangaraju Madugula AP-03-011-013-176/020074
() 		0203011000NRG25010520240891184 01/05/2024 Jamuna 0203011WL017661 Jamuna 00684 APGV0003319 813 813 Processed 07/05/2024 3823235545 Ms KILLO JAMUNA D O LAXMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Gangaraju Madugula AP-03-011-013-176/020074
() 		0203011000NRG25010520240891185 01/05/2024 Lakshmana Rao 0203011WL017661 Lakshmana Rao 00684 APGV0003319 813 813 Processed 07/05/2024 3823236000 KILLO LAKSHMAN RAO UNION BANK OF INDIA(508500)
711 Gangaraju Madugula AP-03-011-013-176/020076
() 		0203011000NRG25010520240891187 01/05/2024 Dalima 0203011WL017661 Dalima 00684 APGV0003319 813 813 Processed 07/05/2024 3823235546 Ms KORRA DALIMMA D O NANDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Gangaraju Madugula AP-03-011-013-176/020076
() 		0203011000NRG25010520240891186 01/05/2024 Nandanna 0203011WL017661 Nandanna 00684 APGV0003319 813 813 Processed 07/05/2024 3823236001 Shri KORRA NANDANNA S O SOMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Gangaraju Madugula AP-03-011-013-176/020077
() 		0203011000NRG25010520240891191 01/05/2024 Bhavani 0203011WL017661 Bhavani 00684 APGV0003319 813 813 Processed 07/05/2024 3823235550 Ms KORRA BHAVANI W O CHIRANJEEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Gangaraju Madugula AP-03-011-013-176/020077
() 		0203011000NRG25010520240891190 01/05/2024 Chiranjeevi 0203011WL017661 Chiranjeevi 00684 APGV0003319 813 813 Processed 07/05/2024 3823236002 Mr KORRA CHIRANJEEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Gangaraju Madugula AP-03-011-013-176/020080
() 		0203011000NRG25010520240891192 01/05/2024 Seetharam 0203011WL017661 Seetharam 00684 APGV0003319 813 813 Processed 07/05/2024 3823235574 THANGULA SEETHARAMU AIRTEL PAYMENTS BANK LIMITED(990288)
716 Gangaraju Madugula AP-03-011-013-176/020083
() 		0203011000NRG25010520240891193 01/05/2024 Kameswara Rao 0203011WL017661 Kameswara Rao 00684 APGV0003319 542 542 Processed 07/05/2024 3823236007 PANGI KAMESWARARAO AIRTEL PAYMENTS BANK LIMITED(990288)
717 Gangaraju Madugula AP-03-011-013-176/020086
() 		0203011000NRG25010520240891197 01/05/2024 Babu Rao 0203011WL017661 Babu Rao 00684 APGV0003319 813 813 Processed 07/05/2024 3823235573 Mr KORRA BABURAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Gangaraju Madugula AP-03-011-013-176/020086
() 		0203011000NRG25010520240891198 01/05/2024 Purnamma 0203011WL017661 Purnamma 00684 APGV0003319 813 813 Processed 07/05/2024 3823235543 Ms KORRA PURNAMMA W O BABU RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Gangaraju Madugula AP-03-011-013-180/010047
() 		0203011000NRG25010520240891121 01/05/2024 Dheevudu 0203011WL017660 Dheevudu 00684 APGV0003319 1632 1632 Processed 07/05/2024 3823235704 Mr KOARRA DAVID RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Gangaraju Madugula AP-03-011-013-180/010047
() 		0203011000NRG25010520240891122 01/05/2024 Thalosso 0203011WL017660 Thalosso 00684 APGV0003319 1632 1632 Processed 07/05/2024 3823235701 Mrs KORRA THALSO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Gangaraju Madugula AP-03-011-013-180/010049
() 		0203011000NRG25010520240891124 01/05/2024 Kameyya 0203011WL017660 Kameyya 00684 APGV0003319 816 816 Processed 07/05/2024 3823236120 MARRI KAMAYYA UNION BANK OF INDIA(508500)
722 Gangaraju Madugula AP-03-011-013-229/010012
() 		0203011000NRG25010520240891207 01/05/2024 Janakamma 0203011WL017662 Janakamma 00684 APGV0003319 1614 1614 Processed 07/05/2024 3823235551 Ms KORRA JANAKAMMA W O LAMBANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Gangaraju Madugula AP-03-011-013-229/010013
() 		0203011000NRG25010520240891211 01/05/2024 Seethamma 0203011WL017662 Seethamma 00684 APGV0003319 1614 1614 Processed 07/05/2024 3823235549 Ms GEMMELI SEETHAMMA W O RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Gangaraju Madugula AP-03-011-013-229/010014
() 		0203011000NRG25010520240891213 01/05/2024 GEMMELI CHINNAMMI 0203011WL017662 GEMMELI CHINNAMMI 00684 APGV0003319 1614 1614 Processed 07/05/2024 3823236237 Mrs GEMMELI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Gangaraju Madugula AP-03-011-013-230/010006
() 		0203011000NRG25010520240891232 01/05/2024 Malthi 0203011WL017662 Malthi 00684 APGV0003319 1614 1614 Processed 07/05/2024 3823235544 Ms BONANGI MOTHI D O MAHAVEV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Gangaraju Madugula AP-03-011-013-230/010007
() 		0203011000NRG25010520240891236 01/05/2024 KIMUDU SIMHADRI 0203011WL017662 KIMUDU SIMHADRI 00684 APGV0003319 1614 1614 Processed 07/05/2024 3823236238 Mr KIMUDU SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Gangaraju Madugula AP-03-011-013-230/010009
() 		0203011000NRG25010520240891237 01/05/2024 Kamaraju 0203011WL017662 Kamaraju 00684 APGV0003319 1614 1614 Processed 07/05/2024 3823235585 Mr JAGGAMDORA KAMARAJU SO RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Gangaraju Madugula AP-03-011-013-230/010012
() 		0203011000NRG25010520240891243 01/05/2024 Kanthamma 0203011WL017662 Kanthamma 00684 APGV0003319 1614 1614 Processed 07/05/2024 3823235464 Mrs KANTHAMMA JAGGAMDORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Gangaraju Madugula AP-03-011-013-230/010013
() 		0203011000NRG25010520240891246 01/05/2024 Lakshmanarao 0203011WL017662 Lakshmanarao 00684 APGV0003319 1614 1614 Processed 07/05/2024 3823236049 Mr JAGGAMDORA LAXMANA RAO SO BALANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Gangaraju Madugula AP-03-011-013-233/010005
() 		0203011000NRG25010520240891127 01/05/2024 KILLO CHANDU 0203011WL017660 KILLO CHANDU 00684 APGV0003319 1632 1632 Processed 07/05/2024 3823235711 Shri KILLO CHANDU W O NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Gangaraju Madugula AP-03-011-013-233/010005
() 		0203011000NRG25010520240891126 01/05/2024 KILLO NARAYANA 0203011WL017660 KILLO NARAYANA 00684 APGV0003319 1632 1632 Processed 07/05/2024 3823236109 MRS KILLO NARAYANA STATE BANK OF INDIA(508548)
732 Gangaraju Madugula AP-03-011-013-233/010006
() 		0203011000NRG25010520240891128 01/05/2024 Kanthamma 0203011WL017660 Kanthamma 00684 APGV0003319 1632 1632 Processed 07/05/2024 3823235980 Shri KILLO KANTHAMMA W O NARSINGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Gangaraju Madugula AP-03-011-013-233/010011
() 		0203011000NRG25010520240891130 01/05/2024 Balanna 0203011WL017660 Balanna 00684 APGV0003319 1632 1632 Processed 07/05/2024 3823235981 Mr MARRI BALANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Gangaraju Madugula AP-03-011-013-233/010014
() 		0203011000NRG25010520240891133 01/05/2024 Baskararao 0203011WL017660 Baskararao 00684 APGV0003319 1632 1632 Processed 07/05/2024 3823235703 Mr KILLO BHASKAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Gangaraju Madugula AP-03-011-013-233/010015
() 		0203011000NRG25010520240891136 01/05/2024 Lakshmi 0203011WL017660 Lakshmi 00684 APGV0003319 1632 1632 Processed 07/05/2024 3823235712 Shri KORRA LAXMI W O CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Gangaraju Madugula AP-03-011-013-233/010018
() 		0203011000NRG25010520240891137 01/05/2024 Darmarao 0203011WL017660 Darmarao 00684 APGV0003319 1632 1632 Processed 07/05/2024 3823235702 Mr MARRI DARMA RAO S O LACHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Gangaraju Madugula AP-03-011-013-233/010018
() 		0203011000NRG25010520240891138 01/05/2024 Jyothi 0203011WL017660 Jyothi 00684 APGV0003319 1632 1632 Processed 07/05/2024 3823235982 Shri MARRI JYOTHIRI W O DHARMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Gangaraju Madugula AP-03-011-014-282/010003
() 		0203011000NRG25300420240874547 01/05/2024 Kombili 0203011WL016946 Kombili 00684 APGV0003319 1200 1200 Processed 07/05/2024 3823236068 Mrs Marri Kupli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Gangaraju Madugula AP-03-011-014-282/010008
() 		0203011000NRG25300420240874551 01/05/2024 Sundri 0203011WL016946 Sundri 00684 APGV0003319 600 600 Processed 07/05/2024 3823235593 Mrs Sundri Gemmeli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Gangaraju Madugula AP-03-011-014-282/010009
() 		0203011000NRG25300420240874553 01/05/2024 Dombru 0203011WL016946 Dombru 00684 APGV0003319 1200 1200 Processed 07/05/2024 3823235594 Mr Dombru Gemmeli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Gangaraju Madugula AP-03-011-014-282/010011
() 		0203011000NRG25300420240874554 01/05/2024 Kone 0203011WL016946 Kone 00684 APGV0003319 1200 1200 Processed 07/05/2024 3823235950 MARRI KONE INDIA POST PAYMENTS BANK LIMITED(508528)
742 Gangaraju Madugula AP-03-011-014-282/010012
() 		0203011000NRG25300420240874555 01/05/2024 MARRI KONDABABU 0203011WL016946 MARRI KONDABABU 00684 APGV0003319 1200 1200 Processed 07/05/2024 3823235854 MARRI KONDABABU INDIA POST PAYMENTS BANK LIMITED(508528)
743 Gangaraju Madugula AP-03-011-014-282/010012
() 		0203011000NRG25300420240874556 01/05/2024 Sumitra 0203011WL016946 Sumitra 00684 APGV0003319 1200 1200 Processed 07/05/2024 3823235855 MARI SUMITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
744 Gangaraju Madugula AP-03-011-014-282/010013
() 		0203011000NRG25300420240874557 01/05/2024 Demudu Marri 0203011WL016946 Demudu Marri 00684 APGV0003319 1200 1200 Processed 07/05/2024 3823235917 MARRI DEMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
745 Gangaraju Madugula AP-03-011-014-282/010013
() 		0203011000NRG25300420240874558 01/05/2024 Lingo 0203011WL016946 Lingo 00684 APGV0003319 1200 1200 Processed 07/05/2024 3823235920 MARRI LINGO INDIA POST PAYMENTS BANK LIMITED(508528)
746 Gangaraju Madugula AP-03-011-014-282/010029
() 		0203011000NRG25300420240874563 01/05/2024 Subbarao 0203011WL016946 Subbarao 00684 APGV0003319 1200 1200 Processed 07/05/2024 3823235705 Mr MARRI SUBBARAO S O SINGANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Gangaraju Madugula AP-03-011-014-282/010030
() 		0203011000NRG25300420240874565 01/05/2024 Kaami 0203011WL016946 Kaami 00684 APGV0003319 1200 1200 Processed 07/05/2024 3823235707 MARRI KAME INDIA POST PAYMENTS BANK LIMITED(508528)
748 Gangaraju Madugula AP-03-011-014-282/010042
() 		0203011000NRG25300420240874566 01/05/2024 Dharmayya 0203011WL016946 Dharmayya 00684 APGV0003319 1200 1200 Processed 07/05/2024 3823235919 MARRI DHARMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
749 Gangaraju Madugula AP-03-011-014-282/010043
() 		0203011000NRG25300420240874568 01/05/2024 Anjali 0203011WL016946 Anjali 00684 APGV0003319 1200 1200 Processed 07/05/2024 3823235921 MARRI ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
750 Gangaraju Madugula AP-03-011-014-282/010045
() 		0203011000NRG25300420240874569 01/05/2024 VENKATARAO 0203011WL016946 VENKATARAO 00684 APGV0003319 1200 1200 Processed 07/05/2024 3823236069 MARRI VENAKTARAO INDIA POST PAYMENTS BANK LIMITED(508528)
751 Gangaraju Madugula AP-03-011-014-282/010049
() 		0203011000NRG25300420240874570 01/05/2024 Sobhan 0203011WL016946 Sobhan 00684 APGV0003319 1200 1200 Processed 07/05/2024 3823235918 MARRI SHOBHAN INDIA POST PAYMENTS BANK LIMITED(508528)
752 Gangaraju Madugula AP-03-011-014-282/010050
() 		0203011000NRG25300420240874571 01/05/2024 Laxmi 0203011WL016946 Laxmi 00684 APGV0003319 1200 1200 Processed 07/05/2024 3823235951 Shri MARRI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Gangaraju Madugula AP-03-011-014-282/10055
() 		0203011000NRG25300420240874572 01/05/2024 DIPPALA ARJUN 0203011WL016946 DIPPALA ARJUN 00684 APGV0003319 1200 1200 Processed 07/05/2024 3823235673 DIPPALA ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
754 Gangaraju Madugula AP-03-011-014-282/10055
() 		0203011000NRG25300420240874573 01/05/2024 DIPPALA BHANU 0203011WL016946 DIPPALA BHANU 00684 APGV0003319 1200 1200 Processed 07/05/2024 3823236071 Mrs DIPPALA BHANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Gangaraju Madugula AP-03-011-014-282/10056
() 		0203011000NRG25300420240874575 01/05/2024 Vanthala Kasulamma 0203011WL016946 Vanthala Kasulamma 00684 APGV0003319 1200 1200 Processed 07/05/2024 3823236072 VANTHALA KASULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
756 Gangaraju Madugula AP-03-011-014-282/10059
() 		0203011000NRG25300420240874578 01/05/2024 MARRI KUSE 0203011WL016946 MARRI KUSE 00684 APGV0003319 1200 1200 Processed 07/05/2024 3823236070 MARRI KUSE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 511611 511611
757 Gangaraju Madugula AP-03-011-006-058/010010
() 		0203011000NRG25010520240887582 01/05/2024 Matyakondababu 0203011WL017515 Matyakondababu 00688 FINO0001112 1602 1602 Processed 07/05/2024 3823236163 Masadi Matyakondababu FINO PAYMENTS BANK LTD(608001)
758 Gangaraju Madugula AP-03-011-013-229/010010
() 		0203011000NRG25010520240891205 01/05/2024 GEMMELI NILANNA 0203011WL017662 GEMMELI NILANNA 00688 FINO0001112 1614 1614 Processed 07/05/2024 3823236233 Gemmeli Nilanna FINO PAYMENTS BANK LTD(608001)
759 Gangaraju Madugula AP-03-011-013-229/010012
() 		0203011000NRG25010520240891209 01/05/2024 KORRA RAMANNA 0203011WL017662 KORRA RAMANNA 00688 FINO0001112 1614 1614 Processed 07/05/2024 3823236235 KORRA RAMANNA FINO PAYMENTS BANK LTD(608001)
760 Gangaraju Madugula AP-03-011-013-229/010015
() 		0203011000NRG25010520240891216 01/05/2024 KORRA BALESWARARAO 0203011WL017662 KORRA BALESWARARAO 00688 FINO0001112 1614 1614 Processed 07/05/2024 3823236234 KARRA BALESWARARAO FINO PAYMENTS BANK LTD(608001)
761 Gangaraju Madugula AP-03-011-013-230/010019
() 		0203011000NRG25010520240891255 01/05/2024 RAMURTHY 0203011WL017662 RAMURTHY 00688 FINO0001112 1614 1614 Processed 07/05/2024 3823236045 Gallela Ramurthy FINO PAYMENTS BANK LTD(608001)
762 Gangaraju Madugula AP-03-011-013-230/010019
() 		0203011000NRG25010520240891256 01/05/2024 SUMITHRA 0203011WL017662 SUMITHRA 00688 FINO0001112 1614 1614 Processed 07/05/2024 3823236077 SUMI JIALA FINO PAYMENTS BANK LTD(608001)
SubTotal 9672 9672
763 Gangaraju Madugula AP-03-011-004-274/10014
() 		0203011000NRG25010520240891693 01/05/2024 Anganaini Puspanjali 0203011WL017680 Anganaini Puspanjali 00691 IPOS0000001 1554 1554 Processed 07/05/2024 3823236229 ANGANAINI PUSPANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
764 Gangaraju Madugula AP-03-011-008-072/010002
() 		0203011000NRG25010520240874911 01/05/2024 JALLI STYAVATHI 0203011WL016963 JALLI STYAVATHI 00691 IPOS0000001 1626 1626 Processed 07/05/2024 3823236218 JALLI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
765 Gangaraju Madugula AP-03-011-008-072/010028
() 		0203011000NRG25010520240874939 01/05/2024 Pangi Janakamma 0203011WL016963 Pangi Janakamma 00691 IPOS0000001 1626 1626 Processed 07/05/2024 3823236246 PANGI JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
766 Gangaraju Madugula AP-03-011-008-072/010039
() 		0203011000NRG25010520240874952 01/05/2024 SAGENI KONDABABU 0203011WL016963 SAGENI KONDABABU 00691 IPOS0000001 1626 1626 Processed 07/05/2024 3823236219 SAGENI KONDABABU INDIA POST PAYMENTS BANK LIMITED(508528)
767 Gangaraju Madugula AP-03-011-008-107/010047
() 		0203011000NRG25010520240874901 01/05/2024 Gemmeli Bhavani 0203011WL016962 Gemmeli Bhavani 00691 IPOS0000001 1620 1620 Processed 07/05/2024 3823236160 GEMMELI BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
768 Gangaraju Madugula AP-03-011-012-141/010007
() 		0203011000NRG25300420240818652 01/05/2024 POTTINGI PADMA 0203011WL016025 POTTINGI PADMA 00691 IPOS0000001 600 600 Processed 07/05/2024 3823235824 POTTIGI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
769 Gangaraju Madugula AP-03-011-012-141/48
() 		0203011000NRG25300420240818719 01/05/2024 SEENDERI CHINNAYYA 0203011WL016025 SEENDERI CHINNAYYA 00691 IPOS0000001 600 600 Processed 07/05/2024 3823236248 SEENDERI CHINNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
770 Gangaraju Madugula AP-03-011-012-227/10017
() 		0203011000NRG25300420240818753 01/05/2024 KIMUDU CHANDRA SEKHAR 0203011WL016026 KIMUDU CHANDRA SEKHAR 00691 IPOS0000001 1200 1200 Processed 07/05/2024 3823236227 KIMUDU CHANDRA SEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
771 Gangaraju Madugula AP-03-011-013-229/010018
() 		0203011000NRG25010520240891221 01/05/2024 KORRA DHANESH 0203011WL017662 KORRA DHANESH 00691 IPOS0000001 1345 1345 Processed 07/05/2024 3823236232 KORRA DHANESH INDIA POST PAYMENTS BANK LIMITED(508528)
772 Gangaraju Madugula AP-03-011-014-282/010003
() 		0203011000NRG25300420240874550 01/05/2024 Marri Bala Raju 0203011WL016946 Marri Bala Raju 00691 IPOS0000001 800 800 Processed 07/05/2024 3823236155 MARRI BALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12597 12597
773 Gangaraju Madugula AP-03-011-005-046/010012
() 		0203011000NRG25010520240887888 01/05/2024 Bheemanna 0203011WL017527 Bheemanna 00703 AIRP0000001 1620 1620 Processed 07/05/2024 3823235825 Killo Bimanna AIRTEL PAYMENTS BANK LIMITED(990288)
774 Gangaraju Madugula AP-03-011-005-046/10016
() 		0203011000NRG25010520240887891 01/05/2024 Vanthala Rani 0203011WL017527 Vanthala Rani 00703 AIRP0000001 1620 1620 Processed 07/05/2024 3823236022 Vanthala Rani AIRTEL PAYMENTS BANK LIMITED(990288)
775 Gangaraju Madugula AP-03-011-005-055/010012
() 		0203011000NRG25010520240888021 01/05/2024 Suribabu 0203011WL017529 Suribabu 00703 AIRP0000001 1614 1614 Processed 07/05/2024 3823235883 Korra Suribabu AIRTEL PAYMENTS BANK LIMITED(990288)
776 Gangaraju Madugula AP-03-011-005-055/010013
() 		0203011000NRG25010520240888023 01/05/2024 nageswara rao 0203011WL017529 nageswara rao 00703 AIRP0000001 1614 1614 Processed 07/05/2024 3823236108 Vanthala Nageswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
777 Gangaraju Madugula AP-03-011-005-055/010013
() 		0203011000NRG25010520240888022 01/05/2024 ratnalamma 0203011WL017529 ratnalamma 00703 AIRP0000001 1614 1614 Processed 07/05/2024 3823236107 Vanthala Ratnamma AIRTEL PAYMENTS BANK LIMITED(990288)
778 Gangaraju Madugula AP-03-011-007-054/010006
() 		0203011000NRG25290420240740564 01/05/2024 Raju 0203011WL014526 Raju 00703 AIRP0000001 1076 1076 Processed 07/05/2024 3823235842 ADAPA RAJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
779 Gangaraju Madugula AP-03-011-007-054/010021
() 		0203011000NRG25290420240740581 01/05/2024 ramulamma 0203011WL014526 ramulamma 00703 AIRP0000001 807 807 Processed 07/05/2024 3823235840 Seedari Ramulamma AIRTEL PAYMENTS BANK LIMITED(990288)
780 Gangaraju Madugula AP-03-011-007-054/010021
() 		0203011000NRG25290420240740580 01/05/2024 SUBBARAO 0203011WL014526 SUBBARAO 00703 AIRP0000001 807 807 Processed 07/05/2024 3823236014 Seedari Subba Rao AIRTEL PAYMENTS BANK LIMITED(990288)
781 Gangaraju Madugula AP-03-011-007-054/010022
() 		0203011000NRG25290420240740583 01/05/2024 HARSO 0203011WL014526 HARSO 00703 AIRP0000001 807 807 Processed 07/05/2024 3823235947 Seederi Harso AIRTEL PAYMENTS BANK LIMITED(990288)
782 Gangaraju Madugula AP-03-011-007-054/010022
() 		0203011000NRG25290420240740582 01/05/2024 LAXMANA RAO 0203011WL014526 LAXMANA RAO 00703 AIRP0000001 807 807 Processed 07/05/2024 3823235841 Suderi Lakshmana Rao AIRTEL PAYMENTS BANK LIMITED(990288)
783 Gangaraju Madugula AP-03-011-008-072/010001
() 		0203011000NRG25010520240874906 01/05/2024 Giribabu 0203011WL016963 Giribabu 00703 AIRP0000001 1626 1626 Processed 07/05/2024 3823235926 KODA GIRIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
784 Gangaraju Madugula AP-03-011-008-072/010001
() 		0203011000NRG25010520240874908 01/05/2024 kondamma 0203011WL016963 kondamma 00703 AIRP0000001 1626 1626 Processed 07/05/2024 3823236117 Koda Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
785 Gangaraju Madugula AP-03-011-008-072/010029
() 		0203011000NRG25010520240874940 01/05/2024 mohankrishna 0203011WL016963 mohankrishna 00703 AIRP0000001 1626 1626 Processed 07/05/2024 3823236076 Sukuru Mohan Krishna AIRTEL PAYMENTS BANK LIMITED(990288)
786 Gangaraju Madugula AP-03-011-008-072/010032
() 		0203011000NRG25010520240874944 01/05/2024 SUKURU KAMALAMMA 0203011WL016963 SUKURU KAMALAMMA 00703 AIRP0000001 1626 1626 Processed 07/05/2024 3823236153 Sukuru Kamalamma AIRTEL PAYMENTS BANK LIMITED(990288)
787 Gangaraju Madugula AP-03-011-008-072/010045
() 		0203011000NRG25010520240874961 01/05/2024 varalaxmi 0203011WL016963 varalaxmi 00703 AIRP0000001 1626 1626 Processed 07/05/2024 3823236044 Boya Varalakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
788 Gangaraju Madugula AP-03-011-008-072/010050
() 		0203011000NRG25010520240874965 01/05/2024 devaraju 0203011WL016963 devaraju 00703 AIRP0000001 1355 1355 Processed 07/05/2024 3823235680 Koda Devaraju AIRTEL PAYMENTS BANK LIMITED(990288)
789 Gangaraju Madugula AP-03-011-008-072/010053
() 		0203011000NRG25010520240874970 01/05/2024 kasulamma 0203011WL016963 kasulamma 00703 AIRP0000001 1626 1626 Processed 07/05/2024 3823236075 Koda Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
790 Gangaraju Madugula AP-03-011-008-072/010053
() 		0203011000NRG25010520240874969 01/05/2024 Satyarao 0203011WL016963 Satyarao 00703 AIRP0000001 1626 1626 Processed 07/05/2024 3823235679 KODA SATYARAO AIRTEL PAYMENTS BANK LIMITED(990288)
791 Gangaraju Madugula AP-03-011-008-072/68
() 		0203011000NRG25010520240874974 01/05/2024 Vanthala Govind 0203011WL016963 Vanthala Govind 00703 AIRP0000001 1626 1626 Processed 07/05/2024 3823236154 Vanthala Govind AIRTEL PAYMENTS BANK LIMITED(990288)
792 Gangaraju Madugula AP-03-011-008-108/10019
() 		0203011000NRG25010520240874860 01/05/2024 BONANGI BUJJI BABU 0203011WL016960 BONANGI BUJJI BABU 00703 AIRP0000001 1620 1620 Processed 07/05/2024 3823236102 Bonangi Bujji Babu AIRTEL PAYMENTS BANK LIMITED(990288)
793 Gangaraju Madugula AP-03-011-008-108/23
() 		0203011000NRG25010520240874867 01/05/2024 PANGI CHANTI BABU 0203011WL016960 PANGI CHANTI BABU 00703 AIRP0000001 1620 1620 Processed 07/05/2024 3823236138 Pangi Chanti Babu AIRTEL PAYMENTS BANK LIMITED(990288)
794 Gangaraju Madugula AP-03-011-008-108/23
() 		0203011000NRG25010520240874868 01/05/2024 PANGI SEETHAMMA 0203011WL016960 PANGI SEETHAMMA 00703 AIRP0000001 1620 1620 Processed 07/05/2024 3823236137 Pangi Seethamma AIRTEL PAYMENTS BANK LIMITED(990288)
795 Gangaraju Madugula AP-03-011-009-074/010011
() 		0203011000NRG25010520240891557 01/05/2024 MANJELI NOOKARAJU 0203011WL017672 MANJELI NOOKARAJU 00703 AIRP0000001 1548 1548 Processed 07/05/2024 3823235985 Manjeli Nookaraju AIRTEL PAYMENTS BANK LIMITED(990288)
796 Gangaraju Madugula AP-03-011-010-096/010165
() 		0203011000NRG25010520240888534 01/05/2024 kotibabu 0203011WL017556 kotibabu 00703 AIRP0000001 1048 1048 Processed 07/05/2024 3823235678 Killo Kotibabu AIRTEL PAYMENTS BANK LIMITED(990288)
797 Gangaraju Madugula AP-03-011-012-141/010009
() 		0203011000NRG25300420240818653 01/05/2024 APPARAO SAPPI 0203011WL016025 APPARAO SAPPI 00703 AIRP0000001 600 600 Processed 07/05/2024 3823235928 Mr SAPPI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 34805 34805
Total 1053205 1053205

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gangaraju Madugula AP0203011_010524APB_FTO_23507 Bank of India BKID0005605 NARSIPATNAM 36303
2 Gangaraju Madugula AP0203011_010524APB_FTO_23507 Central Bank Of India CBIN0284691 NARSIPATNAM 7852
3 Gangaraju Madugula AP0203011_010524APB_FTO_23507 Karur Vysya Bank KVBL0001432 VISAKHAPATNAM MAIN 1614
4 Gangaraju Madugula AP0203011_010524APB_FTO_23507 Karur Vysya Bank KVBL0004840 NARSIPATNAM 1614
5 Gangaraju Madugula AP0203011_010524APB_FTO_23507 STATE BANK OF INDIA SBIN0000886 NARSIPATNAM 30858
6 Gangaraju Madugula AP0203011_010524APB_FTO_23507 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 1200
7 Gangaraju Madugula AP0203011_010524APB_FTO_23507 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 542
8 Gangaraju Madugula AP0203011_010524APB_FTO_23507 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 97618
9 Gangaraju Madugula AP0203011_010524APB_FTO_23507 STATE BANK OF INDIA SBIN0021892 PADERU 2220
10 Gangaraju Madugula AP0203011_010524APB_FTO_23507 UNION BANK OF INDIA UBIN0532916 CHINTAPALLI (GUDEM) 3890
11 Gangaraju Madugula AP0203011_010524APB_FTO_23507 UNION BANK OF INDIA UBIN0532924 PADERU 20524
12 Gangaraju Madugula AP0203011_010524APB_FTO_23507 UNION BANK OF INDIA UBIN0574309 GMADUGULA 197732
13 Gangaraju Madugula AP0203011_010524APB_FTO_23507 UNION BANK OF INDIA UBIN0574309 KGMADUGULA 66637
14 Gangaraju Madugula AP0203011_010524APB_FTO_23507 UNION BANK OF INDIA UBIN0806315 WOODPET 1602
15 Gangaraju Madugula AP0203011_010524APB_FTO_23507 UNION BANK OF INDIA UBIN0823767 PADERU 10510
16 Gangaraju Madugula AP0203011_010524APB_FTO_23507 Andhra Pradesh Grameena Vikas Bank APGV0002273 BOBBILI 600
17 Gangaraju Madugula AP0203011_010524APB_FTO_23507 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 3204
18 Gangaraju Madugula AP0203011_010524APB_FTO_23507 Andhra Pradesh Grameena Vikas Bank APGV0003319 G.MADUGULA 511611
19 Gangaraju Madugula AP0203011_010524APB_FTO_23507 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 9672
20 Gangaraju Madugula AP0203011_010524APB_FTO_23507 India Post Payments Bank IPOS0000001 KAKINADA 1626
21 Gangaraju Madugula AP0203011_010524APB_FTO_23507 India Post Payments Bank IPOS0000001 MVP COLONY 10971
22 Gangaraju Madugula AP0203011_010524APB_FTO_23507 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 34805

Download In Excel