Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:58:11 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU
Fto No. : AP0203011_180424APB_FTO_9267
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-03-011-012-230/010025
() 		0203011000NRG25180420240360988 18/04/2024 VANTHALA NAGANNA 0203011WL007600 VANTHALA NAGANNA 00415 SBIN0000886 398 398 Processed 29/04/2024 3377330951 Mr VANTHALA NAGANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 Gangaraju Madugula AP-03-011-014-200/030019
() 		0203011000NRG25180420240353559 18/04/2024 SOMANNADORA 0203011WL007415 SOMANNADORA 00415 SBIN0000886 800 800 Processed 29/04/2024 3377330917 VANDALAM SOMANNADORA UNION BANK OF INDIA(508500)
3 Gangaraju Madugula AP-03-011-014-200/030037
() 		0203011000NRG25180420240353572 18/04/2024 CHINNI 0203011WL007415 CHINNI 00415 SBIN0000886 1200 1200 Processed 29/04/2024 3377330943 VANJARI CHINNI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2398 2398
4 Gangaraju Madugula AP-03-011-008-082/010024
() 		0203011000NRG25180420240353164 18/04/2024 purnachandar rao 0203011WL007370 purnachandar rao 00415 SBIN0008828 1500 1500 Processed 29/04/2024 3377330932 MR PURNACHANDARA RAO KIMUDU STATE BANK OF INDIA(508548)
SubTotal 1500 1500
5 Gangaraju Madugula AP-03-011-007-054/010004
() 		0203011000NRG25180420240360145 18/04/2024 Ramarao 0203011WL007576 Ramarao 00415 SBIN0009473 1584 1584 Processed 29/04/2024 3377330923 Vanthala Rama Rao AIRTEL PAYMENTS BANK LIMITED(990288)
6 Gangaraju Madugula AP-03-011-007-056/010028
() 		0203011000NRG25180420240360198 18/04/2024 kotari maheshbabu 0203011WL007578 kotari maheshbabu 00415 SBIN0009473 807 807 Processed 29/04/2024 3377330926 MR KOTARI MAHESHBABU STATE BANK OF INDIA(508548)
7 Gangaraju Madugula AP-03-011-007-068/010019
() 		0203011000NRG25180420240361876 18/04/2024 Satyavathi 0203011WL007630 Satyavathi 00415 SBIN0009473 1554 1554 Processed 29/04/2024 3377330921 MRS SATYAVATHI BANAM STATE BANK OF INDIA(508548)
8 Gangaraju Madugula AP-03-011-007-229/010023
() 		0203011000NRG25180420240360172 18/04/2024 GOLLORI CHINNATHALLI 0203011WL007577 GOLLORI CHINNATHALLI 00415 SBIN0009473 1620 1620 Processed 29/04/2024 3377330942 MS GOLLORI CHINNATHALLI STATE BANK OF INDIA(508548)
9 Gangaraju Madugula AP-03-011-007-229/010023
() 		0203011000NRG25180420240360171 18/04/2024 GOLLORI GOVINDU 0203011WL007577 GOLLORI GOVINDU 00415 SBIN0009473 1620 1620 Processed 29/04/2024 3377330946 MR GOLLORI GOVINDH STATE BANK OF INDIA(508548)
10 Gangaraju Madugula AP-03-011-007-229/010038
() 		0203011000NRG25180420240360179 18/04/2024 KODA ANNAPURNA 0203011WL007577 KODA ANNAPURNA 00415 SBIN0009473 1620 1620 Processed 29/04/2024 3377331008 MRS KODA ANNAPURNA STATE BANK OF INDIA(508548)
11 Gangaraju Madugula AP-03-011-008-080/030019
() 		0203011000NRG25180420240353152 18/04/2024 Matyaraju 0203011WL007369 Matyaraju 00415 SBIN0009473 1255 1255 Processed 29/04/2024 3377330924 Mr Matyaraju Pangi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 Gangaraju Madugula AP-03-011-008-082/010001
() 		0203011000NRG25180420240353158 18/04/2024 Chandrasekhar 0203011WL007370 Chandrasekhar 00415 SBIN0009473 1500 1500 Processed 29/04/2024 3377330931 MR KIMUDU CHANDRASEKHAR STATE BANK OF INDIA(508548)
13 Gangaraju Madugula AP-03-011-012-143/010031
() 		0203011000NRG25180420240361626 18/04/2024 abbaidora 0203011WL007623 abbaidora 00415 SBIN0009473 1100 1100 Processed 29/04/2024 3377330950 MR ABBAIDORA LAKE STATE BANK OF INDIA(508548)
14 Gangaraju Madugula AP-03-011-012-230/010071
() 		0203011000NRG25180420240361009 18/04/2024 CHIKKUDU CHINNAYYA 0203011WL007600 CHIKKUDU CHINNAYYA 00415 SBIN0009473 398 398 Processed 29/04/2024 3377330935 MRS CHIKKUDU CHINNAYYA STATE BANK OF INDIA(508548)
15 Gangaraju Madugula AP-03-011-012-230/010093
() 		0203011000NRG25180420240361029 18/04/2024 Divya 0203011WL007600 Divya 00415 SBIN0009473 398 398 Processed 29/04/2024 3377330936 Sinderi Divya AIRTEL PAYMENTS BANK LIMITED(990288)
16 Gangaraju Madugula AP-03-011-012-242/010005
() 		0203011000NRG25180420240361465 18/04/2024 Narasingarao 0203011WL007619 Narasingarao 00415 SBIN0009473 1197 1197 Processed 29/04/2024 3377330945 MR KORRA NARASINGARAO STATE BANK OF INDIA(508548)
17 Gangaraju Madugula AP-03-011-012-244/010004
() 		0203011000NRG25180420240361437 18/04/2024 GANGAPUJARI SRINUABU 0203011WL007608 GANGAPUJARI SRINUABU 00415 SBIN0009473 1182 1182 Processed 29/04/2024 3377330949 MR GANGAPUJARI SRINUBABU STATE BANK OF INDIA(508548)
18 Gangaraju Madugula AP-03-011-012-244/010013
() 		0203011000NRG25180420240361444 18/04/2024 Rajamnaidu 0203011WL007608 Rajamnaidu 00415 SBIN0009473 1182 1182 Processed 29/04/2024 3377330929 MRS GANGAPUJARI RAJAMNAIDU STATE BANK OF INDIA(508548)
19 Gangaraju Madugula AP-03-011-012-249/010029
() 		0203011000NRG25180420240361602 18/04/2024 Balayya 0203011WL007621 Balayya 00415 SBIN0009473 656 656 Processed 29/04/2024 3377330930 MRS SARE BALAYYA STATE BANK OF INDIA(508548)
20 Gangaraju Madugula AP-03-011-014-200/030010
() 		0203011000NRG25180420240353545 18/04/2024 Rajulamma 0203011WL007415 Rajulamma 00415 SBIN0009473 1200 1200 Processed 29/04/2024 3377330941 Mrs Rajulamma Vanjari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 Gangaraju Madugula AP-03-011-014-200/030015
() 		0203011000NRG25180420240353548 18/04/2024 Lakshminaidu 0203011WL007415 Lakshminaidu 00415 SBIN0009473 1200 1200 Processed 29/04/2024 3377330934 KORABU LAKSHMI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20073 20073
22 Gangaraju Madugula AP-03-011-007-068/010022
() 		0203011000NRG25180420240361877 18/04/2024 matyaraju 0203011WL007630 matyaraju 00415 SBIN0021892 1554 1554 Processed 29/04/2024 3377330947 MR GEMMELI MATSYARAJU STATE BANK OF INDIA(508548)
23 Gangaraju Madugula AP-03-011-007-229/010045
() 		0203011000NRG25180420240360182 18/04/2024 Subhadhra 0203011WL007577 Subhadhra 00415 SBIN0021892 1620 1620 Processed 29/04/2024 3377330937 MISS GOLLURU SUBHADRA STATE BANK OF INDIA(508548)
24 Gangaraju Madugula AP-03-011-007-229/010045
() 		0203011000NRG25180420240360181 18/04/2024 Vasanthakumar 0203011WL007577 Vasanthakumar 00415 SBIN0021892 1620 1620 Processed 29/04/2024 3377330999 MR VASANTHA KUMAR GOLLORI STATE BANK OF INDIA(508548)
25 Gangaraju Madugula AP-03-011-007-229/010046
() 		0203011000NRG25180420240360183 18/04/2024 Mathyaraju 0203011WL007577 Mathyaraju 00415 SBIN0021892 1620 1620 Processed 29/04/2024 3377330938 GOLLORI MATYARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6414 6414
26 Gangaraju Madugula AP-03-011-007-068/010008
() 		0203011000NRG25180420240361871 18/04/2024 Darmarao 0203011WL007630 Darmarao 00468 UBIN0532924 1554 1554 Processed 29/04/2024 3377330920 BANAM DHARMA RAO UNION BANK OF INDIA(508500)
27 Gangaraju Madugula AP-03-011-007-068/010034
() 		0203011000NRG25180420240361883 18/04/2024 Simhachalam 0203011WL007630 Simhachalam 00468 UBIN0532924 1554 1554 Processed 29/04/2024 3377330922 PANGI SIMHACHALAM UNION BANK OF INDIA(508500)
28 Gangaraju Madugula AP-03-011-007-075/010001
() 		0203011000NRG25180420240360236 18/04/2024 KILLUDU RAJUBABU 0203011WL007580 KILLUDU RAJUBABU 00468 UBIN0532924 1620 1620 Processed 29/04/2024 3377330944 KILLUDU RAJUBABU UNION BANK OF INDIA(508500)
29 Gangaraju Madugula AP-03-011-008-080/030003
() 		0203011000NRG25180420240353128 18/04/2024 Sudakar 0203011WL007369 Sudakar 00468 UBIN0532924 1506 1506 Processed 29/04/2024 3377330925 Mr KIMUDU SUDHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 Gangaraju Madugula AP-03-011-012-244/010003
() 		0203011000NRG25180420240361435 18/04/2024 Matyakondababu 0203011WL007608 Matyakondababu 00468 UBIN0532924 1182 1182 Processed 29/04/2024 3377330927 Mr GANGAPUJARI MATYAKONDABABU S O MALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 Gangaraju Madugula AP-03-011-012-244/010011
() 		0203011000NRG25180420240361441 18/04/2024 Varahalanaidu 0203011WL007608 Varahalanaidu 00468 UBIN0532924 1182 1182 Processed 29/04/2024 3377330928 MR VARAHALA NAIDU GANGAPUJARI STATE BANK OF INDIA(508548)
32 Gangaraju Madugula AP-03-011-012-249/010017
() 		0203011000NRG25180420240361582 18/04/2024 TALLABU MALLESWARAO 0203011WL007621 TALLABU MALLESWARAO 00468 UBIN0532924 656 656 Processed 29/04/2024 3377330933 THALLABU MALLESWAR RAO S O LAXMAYYA PED UNION BANK OF INDIA(508500)
33 Gangaraju Madugula AP-03-011-014-200/030009
() 		0203011000NRG25180420240353543 18/04/2024 Ramulamma 0203011WL007415 Ramulamma 00468 UBIN0532924 1200 1200 Processed 29/04/2024 3377330884 KORABU RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Gangaraju Madugula AP-03-011-014-200/030013
() 		0203011000NRG25180420240353546 18/04/2024 Appalanaidu 0203011WL007415 Appalanaidu 00468 UBIN0532924 800 800 Processed 29/04/2024 3377330940 VANJARI APPALA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
35 Gangaraju Madugula AP-03-011-014-200/030016
() 		0203011000NRG25180420240353550 18/04/2024 Narayanamma 0203011WL007415 Narayanamma 00468 UBIN0532924 1200 1200 Processed 29/04/2024 3377330869 VANJARI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12454 12454
36 Gangaraju Madugula AP-03-011-014-200/030037
() 		0203011000NRG25180420240353571 18/04/2024 SANKARRAO 0203011WL007415 SANKARRAO 00468 UBIN0550612 1200 1200 Processed 29/04/2024 3377330939 VANJARI SANKAR RAO UNION BANK OF INDIA(508500)
SubTotal 1200 1200
37 Gangaraju Madugula AP-03-011-007-054/010002
() 		0203011000NRG25180420240360144 18/04/2024 KILLUDU KONDAMMA 0203011WL007576 KILLUDU KONDAMMA 00468 UBIN0574309 1584 1584 Processed 29/04/2024 3377330907 KILLUDU KONDAMMA UNION BANK OF INDIA(508500)
38 Gangaraju Madugula AP-03-011-007-054/010012
() 		0203011000NRG25180420240360152 18/04/2024 Baburao 0203011WL007576 Baburao 00468 UBIN0574309 1584 1584 Processed 29/04/2024 3377330876 MANJELI BABURAO AIRTEL PAYMENTS BANK LIMITED(990288)
39 Gangaraju Madugula AP-03-011-007-054/010020
() 		0203011000NRG25180420240360160 18/04/2024 DEVI 0203011WL007576 DEVI 00468 UBIN0574309 1584 1584 Processed 29/04/2024 3377330819 VANTHALA DEVI UNION BANK OF INDIA(508500)
40 Gangaraju Madugula AP-03-011-007-054/102144
() 		0203011000NRG25180420240360165 18/04/2024 KORRA CHITHRU 0203011WL007576 KORRA CHITHRU 00468 UBIN0574309 1584 1584 Processed 29/04/2024 3377331135 KORRA CHITHRU UNION BANK OF INDIA(508500)
41 Gangaraju Madugula AP-03-011-007-054/102144
() 		0203011000NRG25180420240360166 18/04/2024 KORRA JOROKHO 0203011WL007576 KORRA JOROKHO 00468 UBIN0574309 1584 1584 Processed 29/04/2024 3377331136 Korra Jorokho FINO PAYMENTS BANK LTD(608001)
42 Gangaraju Madugula AP-03-011-007-056/010002
() 		0203011000NRG25180420240360190 18/04/2024 Lakshmamma 0203011WL007578 Lakshmamma 00468 UBIN0574309 807 807 Processed 29/04/2024 3377330834 THURRE LAXMUMMA UNION BANK OF INDIA(508500)
43 Gangaraju Madugula AP-03-011-007-056/010002
() 		0203011000NRG25180420240360191 18/04/2024 TURRE CHANTI BABU 0203011WL007578 TURRE CHANTI BABU 00468 UBIN0574309 807 807 Processed 29/04/2024 3377331143 TURRE CHANTI BABU UNION BANK OF INDIA(508500)
44 Gangaraju Madugula AP-03-011-007-056/010025
() 		0203011000NRG25180420240360193 18/04/2024 Sanyasamma 0203011WL007578 Sanyasamma 00468 UBIN0574309 807 807 Processed 29/04/2024 3377330831 KOTARI SANYASAMMA UNION BANK OF INDIA(508500)
45 Gangaraju Madugula AP-03-011-007-056/010026
() 		0203011000NRG25180420240360196 18/04/2024 lakshmi 0203011WL007578 lakshmi 00468 UBIN0574309 807 807 Processed 29/04/2024 3377330898 Shri TUBE LAKSHMI W O BONJUBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 Gangaraju Madugula AP-03-011-007-056/010026
() 		0203011000NRG25180420240360195 18/04/2024 Varahalamma 0203011WL007578 Varahalamma 00468 UBIN0574309 807 807 Processed 29/04/2024 3377330832 KOTARI VARAHALAMMA UNION BANK OF INDIA(508500)
47 Gangaraju Madugula AP-03-011-007-056/010030
() 		0203011000NRG25180420240360199 18/04/2024 Apparao 0203011WL007578 Apparao 00468 UBIN0574309 807 807 Processed 29/04/2024 3377330828 ULLI APPA RAO UNION BANK OF INDIA(508500)
48 Gangaraju Madugula AP-03-011-007-056/010030
() 		0203011000NRG25180420240360200 18/04/2024 Kondamma 0203011WL007578 Kondamma 00468 UBIN0574309 807 807 Processed 29/04/2024 3377330833 ULLI KONDAMMA UNION BANK OF INDIA(508500)
49 Gangaraju Madugula AP-03-011-007-056/010063
() 		0203011000NRG25180420240360201 18/04/2024 KOTARI VENKAYAMMA 0203011WL007578 KOTARI VENKAYAMMA 00468 UBIN0574309 807 807 Processed 29/04/2024 3377330830 KOTARI VENKAYAMMA UNION BANK OF INDIA(508500)
50 Gangaraju Madugula AP-03-011-007-056/010089
() 		0203011000NRG25180420240360207 18/04/2024 Kanthamma 0203011WL007578 Kanthamma 00468 UBIN0574309 807 807 Processed 29/04/2024 3377330829 KOTARI KANTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
51 Gangaraju Madugula AP-03-011-007-056/010106
() 		0203011000NRG25180420240360209 18/04/2024 Parvatamma 0203011WL007578 Parvatamma 00468 UBIN0574309 807 807 Processed 29/04/2024 3377330852 THURRE PARVATHAMMA UNION BANK OF INDIA(508500)
52 Gangaraju Madugula AP-03-011-007-056/010106
() 		0203011000NRG25180420240360208 18/04/2024 TURRE LAXMAN 0203011WL007578 TURRE LAXMAN 00468 UBIN0574309 807 807 Processed 29/04/2024 3377330851 TURRE LAXMAN UNION BANK OF INDIA(508500)
53 Gangaraju Madugula AP-03-011-007-056/010111
() 		0203011000NRG25180420240360210 18/04/2024 Gouramma 0203011WL007578 Gouramma 00468 UBIN0574309 807 807 Processed 29/04/2024 3377330853 MANJARI GOWRAMMA UNION BANK OF INDIA(508500)
54 Gangaraju Madugula AP-03-011-007-068/010002
() 		0203011000NRG25180420240361864 18/04/2024 SIRAGAM VINOD KUMAR 0203011WL007630 SIRAGAM VINOD KUMAR 00468 UBIN0574309 1554 1554 Processed 29/04/2024 3377330891 MR SIRAGAM VINODKUMAR STATE BANK OF INDIA(508548)
55 Gangaraju Madugula AP-03-011-007-068/010006
() 		0203011000NRG25180420240361868 18/04/2024 Radhikamma 0203011WL007630 Radhikamma 00468 UBIN0574309 1554 1554 Processed 29/04/2024 3377330814 VANTHALA RADHIKAMMA UNION BANK OF INDIA(508500)
56 Gangaraju Madugula AP-03-011-007-068/010007
() 		0203011000NRG25180420240361870 18/04/2024 Mangakumari 0203011WL007630 Mangakumari 00468 UBIN0574309 1554 1554 Processed 29/04/2024 3377330816 BANAM MANGAKUMARI UNION BANK OF INDIA(508500)
57 Gangaraju Madugula AP-03-011-007-068/010023
() 		0203011000NRG25180420240361878 18/04/2024 Appalanaidu 0203011WL007630 Appalanaidu 00468 UBIN0574309 1554 1554 Processed 29/04/2024 3377330815 Shri PUJARI APPALANAIDU S O MALAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 Gangaraju Madugula AP-03-011-007-068/010024
() 		0203011000NRG25180420240361879 18/04/2024 BHANAM VIJAYALAKSHMI 0203011WL007630 BHANAM VIJAYALAKSHMI 00468 UBIN0574309 1554 1554 Processed 29/04/2024 3377330890 BHANAM VIJAYALAKSHMI UNION BANK OF INDIA(508500)
59 Gangaraju Madugula AP-03-011-007-068/010027
() 		0203011000NRG25180420240361881 18/04/2024 Pangi Satyanarayana 0203011WL007630 Pangi Satyanarayana 00468 UBIN0574309 1554 1554 Processed 29/04/2024 3377330908 PANGI SATYANARAYANA UNION BANK OF INDIA(508500)
60 Gangaraju Madugula AP-03-011-007-068/010049
() 		0203011000NRG25180420240361885 18/04/2024 ANUMANTHURAO 0203011WL007630 ANUMANTHURAO 00468 UBIN0574309 1554 1554 Processed 29/04/2024 3377330813 SAGENI HANUMANTHA RAO UNION BANK OF INDIA(508500)
61 Gangaraju Madugula AP-03-011-007-068/010049
() 		0203011000NRG25180420240361886 18/04/2024 SAGENI ESWARAMMA 0203011WL007630 SAGENI ESWARAMMA 00468 UBIN0574309 1554 1554 Processed 29/04/2024 3377330909 SAGENI ESWARAMMA UNION BANK OF INDIA(508500)
62 Gangaraju Madugula AP-03-011-007-075/010005
() 		0203011000NRG25180420240360240 18/04/2024 kavadam thrimurthi raju 0203011WL007580 kavadam thrimurthi raju 00468 UBIN0574309 1620 1620 Processed 29/04/2024 3377330948 KAVADAM THRIMURTHY RAJU UNION BANK OF INDIA(508500)
63 Gangaraju Madugula AP-03-011-007-229/010038
() 		0203011000NRG25180420240360180 18/04/2024 SIMHACHALAM KODA 0203011WL007577 SIMHACHALAM KODA 00468 UBIN0574309 1620 1620 Processed 29/04/2024 3377330889 MR SIMHACHALAM KODA STATE BANK OF INDIA(508548)
64 Gangaraju Madugula AP-03-011-007-229/010047
() 		0203011000NRG25180420240360185 18/04/2024 KODA PARVATHI 0203011WL007577 KODA PARVATHI 00468 UBIN0574309 1620 1620 Processed 29/04/2024 3377330896 KODA PARVATHI UNION BANK OF INDIA(508500)
65 Gangaraju Madugula AP-03-011-007-229/010048
() 		0203011000NRG25180420240360187 18/04/2024 LAKSHMI 0203011WL007577 LAKSHMI 00468 UBIN0574309 1620 1620 Processed 29/04/2024 3377330893 MUVVALA LAKSHMI FINO PAYMENTS BANK LTD(608001)
66 Gangaraju Madugula AP-03-011-007-229/010048
() 		0203011000NRG25180420240360186 18/04/2024 VENKATESH 0203011WL007577 VENKATESH 00468 UBIN0574309 1620 1620 Processed 29/04/2024 3377330899 Mr venkatesh Muduva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 Gangaraju Madugula AP-03-011-007-229/10049
() 		0203011000NRG25180420240360188 18/04/2024 KODA SIMHACHALAM 0203011WL007577 KODA SIMHACHALAM 00468 UBIN0574309 1620 1620 Rejected 29/04/2024 3377331146 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 Gangaraju Madugula AP-03-011-008-080/030015
() 		0203011000NRG25180420240353141 18/04/2024 SAGENA RAJESWARI 0203011WL007369 SAGENA RAJESWARI 00468 UBIN0574309 1506 1506 Processed 29/04/2024 3377330820 SAGENA RAJESWARI UNION BANK OF INDIA(508500)
69 Gangaraju Madugula AP-03-011-008-082/010001
() 		0203011000NRG25180420240353157 18/04/2024 Lakshmma 0203011WL007370 Lakshmma 00468 UBIN0574309 1500 1500 Processed 29/04/2024 3377330859 KIMUDU LAKSHAMAMMA UNION BANK OF INDIA(508500)
70 Gangaraju Madugula AP-03-011-008-082/010015
() 		0203011000NRG25180420240353160 18/04/2024 MEDA VARALAXMI 0203011WL007370 MEDA VARALAXMI 00468 UBIN0574309 1500 1500 Processed 29/04/2024 3377330895 MEDA VARALAXMI UNION BANK OF INDIA(508500)
71 Gangaraju Madugula AP-03-011-008-082/010022
() 		0203011000NRG25180420240353162 18/04/2024 Devi 0203011WL007370 Devi 00468 UBIN0574309 1500 1500 Processed 29/04/2024 3377330860 VANUGU DEVI UNION BANK OF INDIA(508500)
72 Gangaraju Madugula AP-03-011-008-082/010032
() 		0203011000NRG25180420240353165 18/04/2024 Sanjiv 0203011WL007370 Sanjiv 00468 UBIN0574309 1500 1500 Processed 29/04/2024 3377330809 Mr KIMUDU SANJEEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 Gangaraju Madugula AP-03-011-008-082/010032
() 		0203011000NRG25180420240353166 18/04/2024 Susila 0203011WL007370 Susila 00468 UBIN0574309 1500 1500 Processed 29/04/2024 3377330861 Mrs LUVVABU SUSEELA w o SANJEEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 Gangaraju Madugula AP-03-011-012-230/010018
() 		0203011000NRG25180420240360984 18/04/2024 SENDARI KAMESH 0203011WL007600 SENDARI KAMESH 00468 UBIN0574309 398 398 Processed 29/04/2024 3377331147 Sendari Kamesh AIRTEL PAYMENTS BANK LIMITED(990288)
75 Gangaraju Madugula AP-03-011-012-242/010004
() 		0203011000NRG25180420240361464 18/04/2024 KORRA RAJULAMMA 0203011WL007619 KORRA RAJULAMMA 00468 UBIN0574309 1197 1197 Processed 29/04/2024 3377330846 KORRA RAJULAMMA UNION BANK OF INDIA(508500)
76 Gangaraju Madugula AP-03-011-012-242/010014
() 		0203011000NRG25180420240361469 18/04/2024 KORRA KUSE 0203011WL007619 KORRA KUSE 00468 UBIN0574309 1197 1197 Processed 29/04/2024 3377330878 Mrs KORRA KUSE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 Gangaraju Madugula AP-03-011-012-242/010033
() 		0203011000NRG25180420240361480 18/04/2024 PANGI BARSO 0203011WL007619 PANGI BARSO 00468 UBIN0574309 1197 1197 Processed 29/04/2024 3377330848 PANGI BARSO UNION BANK OF INDIA(508500)
78 Gangaraju Madugula AP-03-011-012-242/010033
() 		0203011000NRG25180420240361479 18/04/2024 PANGI SINGRU 0203011WL007619 PANGI SINGRU 00468 UBIN0574309 1197 1197 Processed 29/04/2024 3377330843 Mr PANGI SINGRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 Gangaraju Madugula AP-03-011-012-242/010035
() 		0203011000NRG25180420240361484 18/04/2024 PANGI CHINNARI 0203011WL007619 PANGI CHINNARI 00468 UBIN0574309 1197 1197 Processed 29/04/2024 3377330845 PANGI CHINNARI UNION BANK OF INDIA(508500)
80 Gangaraju Madugula AP-03-011-012-242/010035
() 		0203011000NRG25180420240361483 18/04/2024 PANGI RAMESH 0203011WL007619 PANGI RAMESH 00468 UBIN0574309 1197 1197 Processed 29/04/2024 3377330844 PANGI RAMESH UNION BANK OF INDIA(508500)
81 Gangaraju Madugula AP-03-011-012-242/010037
() 		0203011000NRG25180420240361485 18/04/2024 KORRA SINGANNA DORA 0203011WL007619 KORRA SINGANNA DORA 00468 UBIN0574309 1197 1197 Processed 29/04/2024 3377330847 KORRA SINGANNA DORA UNION BANK OF INDIA(508500)
82 Gangaraju Madugula AP-03-011-012-244/010003
() 		0203011000NRG25180420240361436 18/04/2024 Chittamma 0203011WL007608 Chittamma 00468 UBIN0574309 1182 1182 Processed 29/04/2024 3377330841 GANGAPUJARI CHITTAMMA UNION BANK OF INDIA(508500)
83 Gangaraju Madugula AP-03-011-012-244/010011
() 		0203011000NRG25180420240361440 18/04/2024 Rajamnaidu 0203011WL007608 Rajamnaidu 00468 UBIN0574309 1182 1182 Processed 29/04/2024 3377330840 MR RAJAM NAIDU GANGAPUJARI STATE BANK OF INDIA(508548)
84 Gangaraju Madugula AP-03-011-012-244/010012
() 		0203011000NRG25180420240361442 18/04/2024 GANGPUJARI CHINNABBINAIDU 0203011WL007608 GANGPUJARI CHINNABBINAIDU 00468 UBIN0574309 1182 1182 Processed 29/04/2024 3377330877 GANGAPUJARI CHINNABBAI NAIDU UNION BANK OF INDIA(508500)
85 Gangaraju Madugula AP-03-011-012-244/010014
() 		0203011000NRG25180420240361446 18/04/2024 Balamnaidu 0203011WL007608 Balamnaidu 00468 UBIN0574309 1182 1182 Processed 29/04/2024 3377330838 Shri GANGAPUJARI BALAM NAIDU S O PEDABAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 Gangaraju Madugula AP-03-011-012-244/010014
() 		0203011000NRG25180420240361448 18/04/2024 Eswarnaidu 0203011WL007608 Eswarnaidu 00468 UBIN0574309 1182 1182 Processed 29/04/2024 3377330839 GANGAPUJARI ESWAR NAIDU UNION BANK OF INDIA(508500)
87 Gangaraju Madugula AP-03-011-012-249/010015
() 		0203011000NRG25180420240361580 18/04/2024 Simhachalam 0203011WL007621 Simhachalam 00468 UBIN0574309 656 656 Processed 29/04/2024 3377331138 SOMELI SIMHACHALAM UNION BANK OF INDIA(508500)
88 Gangaraju Madugula AP-03-011-012-249/010017
() 		0203011000NRG25180420240361583 18/04/2024 Ramulamma 0203011WL007621 Ramulamma 00468 UBIN0574309 656 656 Processed 29/04/2024 3377330855 Mrs TALLABU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 Gangaraju Madugula AP-03-011-012-249/010022
() 		0203011000NRG25180420240361593 18/04/2024 eswarao 0203011WL007621 eswarao 00468 UBIN0574309 656 656 Processed 29/04/2024 3377331137 THALLABU ESWAR RAO UNION BANK OF INDIA(508500)
90 Gangaraju Madugula AP-03-011-012-249/010023
() 		0203011000NRG25180420240361596 18/04/2024 SimhachalaM 0203011WL007621 SimhachalaM 00468 UBIN0574309 656 656 Processed 29/04/2024 3377330824 THALLABU SIMHACHALAM UNION BANK OF INDIA(508500)
91 Gangaraju Madugula AP-03-011-012-249/010028
() 		0203011000NRG25180420240361600 18/04/2024 Rajubaabu 0203011WL007621 Rajubaabu 00468 UBIN0574309 656 656 Processed 29/04/2024 3377330837 THALLABU RAJABABU UNION BANK OF INDIA(508500)
92 Gangaraju Madugula AP-03-011-012-249/010028
() 		0203011000NRG25180420240361601 18/04/2024 Sudeswari 0203011WL007621 Sudeswari 00468 UBIN0574309 656 656 Processed 29/04/2024 3377330842 THALLABU SUDESWARI UNION BANK OF INDIA(508500)
93 Gangaraju Madugula AP-03-011-012-249/010030
() 		0203011000NRG25180420240361604 18/04/2024 Mathyakondamma 0203011WL007621 Mathyakondamma 00468 UBIN0574309 656 656 Processed 29/04/2024 3377330856 Mr THALLABU MATYAKONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 Gangaraju Madugula AP-03-011-014-200/030002
() 		0203011000NRG25180420240353535 18/04/2024 Bhaskararao 0203011WL007415 Bhaskararao 00468 UBIN0574309 1200 1200 Processed 29/04/2024 3377330902 VANJARI BHASKAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
95 Gangaraju Madugula AP-03-011-014-200/030003
() 		0203011000NRG25180420240353537 18/04/2024 CHILAKAMMA 0203011WL007415 CHILAKAMMA 00468 UBIN0574309 1200 1200 Processed 29/04/2024 3377331142 GEMMELI CHILAKAMMA UNION BANK OF INDIA(508500)
96 Gangaraju Madugula AP-03-011-014-200/030008
() 		0203011000NRG25180420240353542 18/04/2024 KAMARAJU 0203011WL007415 KAMARAJU 00468 UBIN0574309 1200 1200 Processed 29/04/2024 3377331144 VANDALAM KAMARAJU UNION BANK OF INDIA(508500)
97 Gangaraju Madugula AP-03-011-014-200/030008
() 		0203011000NRG25180420240353541 18/04/2024 VANDALAM SUBHADRAMMA 0203011WL007415 VANDALAM SUBHADRAMMA 00468 UBIN0574309 1200 1200 Processed 29/04/2024 3377330886 VANDALAM SUBHADRAMMA UNION BANK OF INDIA(508500)
98 Gangaraju Madugula AP-03-011-014-200/030009
() 		0203011000NRG25180420240353544 18/04/2024 Charan kumar 0203011WL007415 Charan kumar 00468 UBIN0574309 800 800 Processed 29/04/2024 3377330871 KORABU CHARAN KUMAR UNION BANK OF INDIA(508500)
99 Gangaraju Madugula AP-03-011-014-200/030016
() 		0203011000NRG25180420240353551 18/04/2024 RUKMINI 0203011WL007415 RUKMINI 00468 UBIN0574309 1200 1200 Processed 29/04/2024 3377330888 VANJARI RUKMINI UNION BANK OF INDIA(508500)
100 Gangaraju Madugula AP-03-011-014-200/030017
() 		0203011000NRG25180420240353554 18/04/2024 Valasamnaidu 0203011WL007415 Valasamnaidu 00468 UBIN0574309 800 800 Processed 29/04/2024 3377330868 VANJARI VALASAM NAIDU UNION BANK OF INDIA(508500)
101 Gangaraju Madugula AP-03-011-014-200/030017
() 		0203011000NRG25180420240353553 18/04/2024 varalaxmi 0203011WL007415 varalaxmi 00468 UBIN0574309 1000 1000 Processed 29/04/2024 3377330897 VANJARI VARALAXMI UNION BANK OF INDIA(508500)
102 Gangaraju Madugula AP-03-011-014-200/030018
() 		0203011000NRG25180420240353556 18/04/2024 Rajulamma 0203011WL007415 Rajulamma 00468 UBIN0574309 1200 1200 Processed 29/04/2024 3377330887 VANDALAM RAJULAMMA UNION BANK OF INDIA(508500)
103 Gangaraju Madugula AP-03-011-014-200/030022
() 		0203011000NRG25180420240353561 18/04/2024 DONGABANTI SARASWATHI 0203011WL007415 DONGABANTI SARASWATHI 00468 UBIN0574309 800 800 Processed 29/04/2024 3377330870 DONGABANTI SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
104 Gangaraju Madugula AP-03-011-014-200/030026
() 		0203011000NRG25180420240353564 18/04/2024 Vanjari chellamma 0203011WL007415 Vanjari chellamma 00468 UBIN0574309 1200 1200 Processed 29/04/2024 3377330880 VANJARI CHELLAMMA UNION BANK OF INDIA(508500)
105 Gangaraju Madugula AP-03-011-014-200/030027
() 		0203011000NRG25180420240353566 18/04/2024 BARLU SIMHACHALAM 0203011WL007415 BARLU SIMHACHALAM 00468 UBIN0574309 400 400 Processed 29/04/2024 3377331145 BARLU SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
106 Gangaraju Madugula AP-03-011-014-200/030035
() 		0203011000NRG25180420240353567 18/04/2024 VANJARI GAYATRI 0203011WL007415 VANJARI GAYATRI 00468 UBIN0574309 1200 1200 Processed 29/04/2024 3377330885 VANJARI GAYATHRI UNION BANK OF INDIA(508500)
107 Gangaraju Madugula AP-03-011-014-200/030036
() 		0203011000NRG25180420240353570 18/04/2024 CHANDRAMMA 0203011WL007415 CHANDRAMMA 00468 UBIN0574309 1200 1200 Processed 29/04/2024 3377330881 GEMMELI CHANDRAMMA UNION BANK OF INDIA(508500)
108 Gangaraju Madugula AP-03-011-014-200/030036
() 		0203011000NRG25180420240353569 18/04/2024 KAMESWARAO 0203011WL007415 KAMESWARAO 00468 UBIN0574309 1200 1200 Processed 29/04/2024 3377330879 GEMMELI KAMESWARARAO UNION BANK OF INDIA(508500)
109 Gangaraju Madugula AP-03-011-014-200/30039
() 		0203011000NRG25180420240353573 18/04/2024 VANJARI PURUSHOTHAM NAIDU 0203011WL007415 VANJARI PURUSHOTHAM NAIDU 00468 UBIN0574309 1200 1200 Processed 29/04/2024 3377330906 VANJARI PURUSHOTHAM NAIDU UNION BANK OF INDIA(508500)
110 Gangaraju Madugula AP-03-011-014-211/010023
() 		0203011000NRG25180420240353532 18/04/2024 Akkamma 0203011WL007414 Akkamma 00468 UBIN0574309 1632 1632 Processed 29/04/2024 3377330826 MATHE AKKAMMA UNION BANK OF INDIA(508500)
111 Gangaraju Madugula AP-03-011-014-211/010044
() 		0203011000NRG25180420240353525 18/04/2024 Krishnarao 0203011WL007410 Krishnarao 00468 UBIN0574309 1632 1632 Processed 29/04/2024 3377330862 SOBHA KRISHNA RAO UNION BANK OF INDIA(508500)
112 Gangaraju Madugula AP-03-011-014-211/010054
() 		0203011000NRG25180420240353529 18/04/2024 KORRA RAMYA 0203011WL007412 KORRA RAMYA 00468 UBIN0574309 1632 1632 Processed 29/04/2024 3377330900 Mrs KORRA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 Gangaraju Madugula AP-03-011-014-211/010054
() 		0203011000NRG25180420240353528 18/04/2024 KORRA MATYAKONDABABU 0203011WL007412 KORRA MATYAKONDABABU 00468 UBIN0574309 1632 1632 Processed 29/04/2024 3377330863 KORRA MATYAKONDA BABU UNION BANK OF INDIA(508500)
114 Gangaraju Madugula AP-03-011-014-211/010060
() 		0203011000NRG25180420240353530 18/04/2024 Satyanarayana 0203011WL007413 Satyanarayana 00468 UBIN0574309 1632 1632 Processed 29/04/2024 3377330894 Vanjari Satyanarayana AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 93201 93201
115 Gangaraju Madugula AP-03-011-012-237/010009
() 		0203011000NRG25180420240360692 18/04/2024 MARRI LAKSHMI 0203011WL007590 MARRI LAKSHMI 00684 APGV0002273 1320 1320 Processed 29/04/2024 3377331056 Mrs MARRI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 Gangaraju Madugula AP-03-011-012-242/010006
() 		0203011000NRG25180420240361467 18/04/2024 KORRA SRINU 0203011WL007619 KORRA SRINU 00684 APGV0002273 1197 1197 Processed 29/04/2024 3377330803 Mr KORRA SREENU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2517 2517
117 Gangaraju Madugula AP-03-011-012-224/010004
() 		0203011000NRG25180420240360398 18/04/2024 Seethamma 0203011WL007583 Seethamma 00684 APGV0003310 1296 1296 Processed 29/04/2024 3377331011 Mrs SEETHAMMA PAGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 Gangaraju Madugula AP-03-011-014-211/010071
() 		0203011000NRG25180420240353526 18/04/2024 kondamma 0203011WL007410 kondamma 00684 APGV0003310 1632 1632 Processed 29/04/2024 3377331052 Mrs SOBHA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2928 2928
119 Gangaraju Madugula AP-03-011-007-051/010001
() 		0203011000NRG25180420240360141 18/04/2024 vijaya kumari 0203011WL007576 vijaya kumari 00684 APGV0003319 1584 1584 Processed 29/04/2024 3377330905 Mrs MANJELI VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 Gangaraju Madugula AP-03-011-007-054/010002
() 		0203011000NRG25180420240360143 18/04/2024 Ganapathimma 0203011WL007576 Ganapathimma 00684 APGV0003319 1584 1584 Processed 29/04/2024 3377330984 Killudu Ganapathamma AIRTEL PAYMENTS BANK LIMITED(990288)
121 Gangaraju Madugula AP-03-011-007-054/010002
() 		0203011000NRG25180420240360142 18/04/2024 KIMUDU BALAYYADORA 0203011WL007576 KIMUDU BALAYYADORA 00684 APGV0003319 1584 1584 Processed 29/04/2024 3377330865 Kimudu Balayyadora AIRTEL PAYMENTS BANK LIMITED(990288)
122 Gangaraju Madugula AP-03-011-007-054/010005
() 		0203011000NRG25180420240360146 18/04/2024 Kondamma 0203011WL007576 Kondamma 00684 APGV0003319 1584 1584 Processed 29/04/2024 3377330817 Killudu Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
123 Gangaraju Madugula AP-03-011-007-054/010006
() 		0203011000NRG25180420240360147 18/04/2024 Peddammi 0203011WL007576 Peddammi 00684 APGV0003319 1584 1584 Processed 29/04/2024 3377330786 ADAPA PEDDAMMA UNION BANK OF INDIA(508500)
124 Gangaraju Madugula AP-03-011-007-054/010007
() 		0203011000NRG25180420240360150 18/04/2024 Devi 0203011WL007576 Devi 00684 APGV0003319 1584 1584 Processed 29/04/2024 3377330785 Mrs DEVAMMA ADAPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 Gangaraju Madugula AP-03-011-007-054/010007
() 		0203011000NRG25180420240360149 18/04/2024 Madavarao 0203011WL007576 Madavarao 00684 APGV0003319 1584 1584 Processed 29/04/2024 3377330987 Shri ADAPA MADHAVARAO S O LINGAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 Gangaraju Madugula AP-03-011-007-054/010012
() 		0203011000NRG25180420240360151 18/04/2024 Arjanna 0203011WL007576 Arjanna 00684 APGV0003319 1584 1584 Processed 29/04/2024 3377330988 Shri MANJELI ARJUN S O LAKSHMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 Gangaraju Madugula AP-03-011-007-054/010012
() 		0203011000NRG25180420240360153 18/04/2024 Seethamma 0203011WL007576 Seethamma 00684 APGV0003319 1584 1584 Processed 29/04/2024 3377330787 MANJELI SEETHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
128 Gangaraju Madugula AP-03-011-007-054/010014
() 		0203011000NRG25180420240360154 18/04/2024 Balaraju 0203011WL007576 Balaraju 00684 APGV0003319 1584 1584 Processed 29/04/2024 3377330986 Manjelli Balaraju AIRTEL PAYMENTS BANK LIMITED(990288)
129 Gangaraju Madugula AP-03-011-007-054/010014
() 		0203011000NRG25180420240360156 18/04/2024 rama mani 0203011WL007576 rama mani 00684 APGV0003319 1584 1584 Processed 29/04/2024 3377330864 Mrs MANJELI RAMA MANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 Gangaraju Madugula AP-03-011-007-054/010014
() 		0203011000NRG25180420240360155 18/04/2024 Satyavati 0203011WL007576 Satyavati 00684 APGV0003319 1584 1584 Processed 29/04/2024 3377330788 MANJELI SATYAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
131 Gangaraju Madugula AP-03-011-007-054/010017
() 		0203011000NRG25180420240360157 18/04/2024 Chandramma 0203011WL007576 Chandramma 00684 APGV0003319 1584 1584 Processed 29/04/2024 3377330784 Mrs CHANDRAMMA VANTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 Gangaraju Madugula AP-03-011-007-054/010017
() 		0203011000NRG25180420240360158 18/04/2024 satyavathi 0203011WL007576 satyavathi 00684 APGV0003319 1584 1584 Processed 29/04/2024 3377331058 Mrs VANTHALA SATYAVATHI w o BALAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 Gangaraju Madugula AP-03-011-007-054/010018
() 		0203011000NRG25180420240360159 18/04/2024 Rajubabu 0203011WL007576 Rajubabu 00684 APGV0003319 1584 1584 Processed 29/04/2024 3377330967 Killudu Raju Babu AIRTEL PAYMENTS BANK LIMITED(990288)
134 Gangaraju Madugula AP-03-011-007-056/010025
() 		0203011000NRG25180420240360192 18/04/2024 Bonjubabu 0203011WL007578 Bonjubabu 00684 APGV0003319 807 807 Processed 29/04/2024 3377330912 Mr BONJUBABU KOTARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 Gangaraju Madugula AP-03-011-007-056/010026
() 		0203011000NRG25180420240360194 18/04/2024 Karranna 0203011WL007578 Karranna 00684 APGV0003319 807 807 Processed 29/04/2024 3377330911 Mr KARRANNA KOTARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 Gangaraju Madugula AP-03-011-007-056/010028
() 		0203011000NRG25180420240360197 18/04/2024 Lakshmayya 0203011WL007578 Lakshmayya 00684 APGV0003319 807 807 Processed 29/04/2024 3377330910 Mr LAXAMAYYA KOTARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 Gangaraju Madugula AP-03-011-007-056/010067
() 		0203011000NRG25180420240360202 18/04/2024 Kondamma 0203011WL007578 Kondamma 00684 APGV0003319 807 807 Processed 29/04/2024 3377330913 Mrs KONDAMMA TURRE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 Gangaraju Madugula AP-03-011-007-056/010067
() 		0203011000NRG25180420240360203 18/04/2024 simhachalam 0203011WL007578 simhachalam 00684 APGV0003319 807 807 Processed 29/04/2024 3377330827 Mr SIMHACHALAM TURRE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 Gangaraju Madugula AP-03-011-007-056/010067
() 		0203011000NRG25180420240360204 18/04/2024 SURYAKALA TURRE 0203011WL007578 SURYAKALA TURRE 00684 APGV0003319 807 807 Processed 29/04/2024 3377331140 Mrs SURYAKALA TURRE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 Gangaraju Madugula AP-03-011-007-056/010087
() 		0203011000NRG25180420240360205 18/04/2024 Pothuraju 0203011WL007578 Pothuraju 00684 APGV0003319 807 807 Processed 29/04/2024 3377330976 MR KOTARI POTHURAJU STATE BANK OF INDIA(508548)
141 Gangaraju Madugula AP-03-011-007-056/010087
() 		0203011000NRG25180420240360206 18/04/2024 Ratnakumari 0203011WL007578 Ratnakumari 00684 APGV0003319 807 807 Processed 29/04/2024 3377330975 KOTARI RATNA KUMARI UNION BANK OF INDIA(508500)
142 Gangaraju Madugula AP-03-011-007-056/010111
() 		0203011000NRG25180420240360211 18/04/2024 Dasaraju 0203011WL007578 Dasaraju 00684 APGV0003319 807 807 Processed 29/04/2024 3377331040 Mr MANJELI DASARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 Gangaraju Madugula AP-03-011-007-056/010111
() 		0203011000NRG25180420240360212 18/04/2024 Jyothi 0203011WL007578 Jyothi 00684 APGV0003319 807 807 Processed 29/04/2024 3377330983 Shri MANJALI JOYTHE W O DASARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 Gangaraju Madugula AP-03-011-007-068/010004
() 		0203011000NRG25180420240361865 18/04/2024 Kalpana 0203011WL007630 Kalpana 00684 APGV0003319 1554 1554 Processed 29/04/2024 3377330811 Mrs KOMMANGI KALPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 Gangaraju Madugula AP-03-011-007-068/010005
() 		0203011000NRG25180420240361866 18/04/2024 Krishnarao 0203011WL007630 Krishnarao 00684 APGV0003319 1554 1554 Processed 29/04/2024 3377330849 Mr PANGI KRISHNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 Gangaraju Madugula AP-03-011-007-068/010006
() 		0203011000NRG25180420240361867 18/04/2024 Appalamma 0203011WL007630 Appalamma 00684 APGV0003319 1554 1554 Processed 29/04/2024 3377331018 Mrs KORRA APPALAMMA w o APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 Gangaraju Madugula AP-03-011-007-068/010007
() 		0203011000NRG25180420240361869 18/04/2024 Baburao 0203011WL007630 Baburao 00684 APGV0003319 1554 1554 Processed 29/04/2024 3377330960 BANAM BABURAO AIRTEL PAYMENTS BANK LIMITED(990288)
148 Gangaraju Madugula AP-03-011-007-068/010008
() 		0203011000NRG25180420240361872 18/04/2024 Devudamma 0203011WL007630 Devudamma 00684 APGV0003319 1554 1554 Processed 29/04/2024 3377330793 Mrs DEVUDAMMA BANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 Gangaraju Madugula AP-03-011-007-068/010011
() 		0203011000NRG25180420240361873 18/04/2024 Chantibabu 0203011WL007630 Chantibabu 00684 APGV0003319 1554 1554 Processed 29/04/2024 3377330810 KODA CHANTI BABU UNION BANK OF INDIA(508500)
150 Gangaraju Madugula AP-03-011-007-068/010015
() 		0203011000NRG25180420240361874 18/04/2024 Peddammi 0203011WL007630 Peddammi 00684 APGV0003319 1554 1554 Processed 29/04/2024 3377330792 Mrs PEDDAMMI SAGENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 Gangaraju Madugula AP-03-011-007-068/010019
() 		0203011000NRG25180420240361875 18/04/2024 Balayyadora 0203011WL007630 Balayyadora 00684 APGV0003319 1554 1554 Processed 29/04/2024 3377330956 Shri BANAM BALAYYADORA S O CHINNABBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 Gangaraju Madugula AP-03-011-007-068/010027
() 		0203011000NRG25180420240361880 18/04/2024 Eswaramma 0203011WL007630 Eswaramma 00684 APGV0003319 1554 1554 Processed 29/04/2024 3377330804 Mrs PANGI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 Gangaraju Madugula AP-03-011-007-068/010032
() 		0203011000NRG25180420240361882 18/04/2024 Kondabadbu 0203011WL007630 Kondabadbu 00684 APGV0003319 1554 1554 Processed 29/04/2024 3377330953 BHANAM KONDA BABU AIRTEL PAYMENTS BANK LIMITED(990288)
154 Gangaraju Madugula AP-03-011-007-068/010035
() 		0203011000NRG25180420240361884 18/04/2024 Chittibabu 0203011WL007630 Chittibabu 00684 APGV0003319 1554 1554 Processed 29/04/2024 3377330850 Mr VANTHALA CHITTI BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 Gangaraju Madugula AP-03-011-007-075/010001
() 		0203011000NRG25180420240360234 18/04/2024 Bonjubabu 0203011WL007580 Bonjubabu 00684 APGV0003319 270 270 Processed 29/04/2024 3377330958 Shri KILLUDU BONJUBABU S O TELLANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 Gangaraju Madugula AP-03-011-007-075/010001
() 		0203011000NRG25180420240360235 18/04/2024 LINGAMMA KILLUDU 0203011WL007580 LINGAMMA KILLUDU 00684 APGV0003319 1620 1620 Processed 29/04/2024 3377330918 Mrs LINGAMMA KILLUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 Gangaraju Madugula AP-03-011-007-075/010002
() 		0203011000NRG25180420240360237 18/04/2024 Lakshmayya 0203011WL007580 Lakshmayya 00684 APGV0003319 1620 1620 Processed 29/04/2024 3377330982 Shri PANGI LAKSHMAYYA S O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 Gangaraju Madugula AP-03-011-007-075/010004
() 		0203011000NRG25180420240360238 18/04/2024 Matyalingam 0203011WL007580 Matyalingam 00684 APGV0003319 1620 1620 Processed 29/04/2024 3377330959 Shri KILLU MATYALINGAM S O SOMAYYADORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 Gangaraju Madugula AP-03-011-007-075/010005
() 		0203011000NRG25180420240360239 18/04/2024 Chinnathalli 0203011WL007580 Chinnathalli 00684 APGV0003319 1620 1620 Processed 29/04/2024 3377330789 Mrs CHINATALLI KAVADANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 Gangaraju Madugula AP-03-011-007-075/010006
() 		0203011000NRG25180420240360241 18/04/2024 Guru 0203011WL007580 Guru 00684 APGV0003319 1620 1620 Processed 29/04/2024 3377330955 Shri GOLLORI GURU S O GASANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 Gangaraju Madugula AP-03-011-007-075/010009
() 		0203011000NRG25180420240360244 18/04/2024 Hanumantharao 0203011WL007580 Hanumantharao 00684 APGV0003319 1620 1620 Processed 29/04/2024 3377330957 Shri KILLUDU HANUMANTHA RAO S O LINGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 Gangaraju Madugula AP-03-011-007-075/010009
() 		0203011000NRG25180420240360242 18/04/2024 Lakshmanarao 0203011WL007580 Lakshmanarao 00684 APGV0003319 1620 1620 Processed 29/04/2024 3377331019 Mr KILLUDU LAKSHMANARAO S O PANDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 Gangaraju Madugula AP-03-011-007-075/010009
() 		0203011000NRG25180420240360243 18/04/2024 Nookalamma 0203011WL007580 Nookalamma 00684 APGV0003319 1620 1620 Processed 29/04/2024 3377330791 Mrs NOOKALAMMA KILLUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 Gangaraju Madugula AP-03-011-007-075/010013
() 		0203011000NRG25180420240360245 18/04/2024 Lingannadora 0203011WL007580 Lingannadora 00684 APGV0003319 1620 1620 Processed 29/04/2024 3377330954 Mr VANABANGI LINGANNA DORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 Gangaraju Madugula AP-03-011-007-075/010013
() 		0203011000NRG25180420240360246 18/04/2024 Visakamma 0203011WL007580 Visakamma 00684 APGV0003319 1620 1620 Processed 29/04/2024 3377330812 Mrs VANABANGI VYSAKAMMA W O LINGANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 Gangaraju Madugula AP-03-011-007-075/010014
() 		0203011000NRG25180420240360247 18/04/2024 Ratnalamma 0203011WL007580 Ratnalamma 00684 APGV0003319 1620 1620 Processed 29/04/2024 3377330790 Mrs RATNALAMMA KILLUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 Gangaraju Madugula AP-03-011-007-229/010022
() 		0203011000NRG25180420240360168 18/04/2024 Chilakamma 0203011WL007577 Chilakamma 00684 APGV0003319 1620 1620 Processed 29/04/2024 3377331069 Mrs JAGGAMDORA CHILAKAMMA w o SIMHACHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 Gangaraju Madugula AP-03-011-007-229/010022
() 		0203011000NRG25180420240360167 18/04/2024 Simhachalam 0203011WL007577 Simhachalam 00684 APGV0003319 1620 1620 Processed 29/04/2024 3377331002 Mr JAGGAMDORA SIMHACHALAM S O BALANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 Gangaraju Madugula AP-03-011-007-229/010023
() 		0203011000NRG25180420240360169 18/04/2024 Chittibabu 0203011WL007577 Chittibabu 00684 APGV0003319 1620 1620 Processed 29/04/2024 3377331073 Mr GOLLORI CHITTIBABU s o BALANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 Gangaraju Madugula AP-03-011-007-229/010023
() 		0203011000NRG25180420240360170 18/04/2024 Kanthamma 0203011WL007577 Kanthamma 00684 APGV0003319 1620 1620 Processed 29/04/2024 3377331001 Mrs GOLLURI KANTHAMMA W O CHITTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 Gangaraju Madugula AP-03-011-007-229/010024
() 		0203011000NRG25180420240360174 18/04/2024 Jayasree 0203011WL007577 Jayasree 00684 APGV0003319 1620 1620 Processed 29/04/2024 3377330998 Shri KODA JAYASUDHA W O NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 Gangaraju Madugula AP-03-011-007-229/010024
() 		0203011000NRG25180420240360173 18/04/2024 Lakshmayya 0203011WL007577 Lakshmayya 00684 APGV0003319 1620 1620 Processed 29/04/2024 3377331003 Shri KUDA LAXMAYYA S O NARAYAN RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 Gangaraju Madugula AP-03-011-007-229/010025
() 		0203011000NRG25180420240360175 18/04/2024 Lakshmi 0203011WL007577 Lakshmi 00684 APGV0003319 1620 1620 Processed 29/04/2024 3377331020 Mrs GOLLORI LAKSHMI w o VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 Gangaraju Madugula AP-03-011-007-229/010036
() 		0203011000NRG25180420240360176 18/04/2024 Baburao 0203011WL007577 Baburao 00684 APGV0003319 1620 1620 Rejected 29/04/2024 3377330997 Aadhaar Number not Mapped to Account Number
175 Gangaraju Madugula AP-03-011-007-229/010036
() 		0203011000NRG25180420240360177 18/04/2024 Kasulamma 0203011WL007577 Kasulamma 00684 APGV0003319 1620 1620 Processed 29/04/2024 3377331070 Mrs KODA KASULAMMA w o BABURAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 Gangaraju Madugula AP-03-011-007-229/010036
() 		0203011000NRG25180420240360178 18/04/2024 neendri 0203011WL007577 neendri 00684 APGV0003319 1620 1620 Processed 29/04/2024 3377331072 Mr KODA NEELADHRI d o BABURAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 Gangaraju Madugula AP-03-011-007-229/010046
() 		0203011000NRG25180420240360184 18/04/2024 Rani 0203011WL007577 Rani 00684 APGV0003319 1620 1620 Processed 29/04/2024 3377331004 Shri GOLLORI RANI W O MATYARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 Gangaraju Madugula AP-03-011-007-229/10049
() 		0203011000NRG25180420240360189 18/04/2024 KODA PARVATHI 0203011WL007577 KODA PARVATHI 00684 APGV0003319 1620 1620 Processed 29/04/2024 3377330805 Mrs KODA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 Gangaraju Madugula AP-03-011-008-080/030001
() 		0203011000NRG25180420240353125 18/04/2024 Bimachari 0203011WL007369 Bimachari 00684 APGV0003319 1255 1255 Processed 29/04/2024 3377330964 KIMUDU BHIMESWARA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
180 Gangaraju Madugula AP-03-011-008-080/030001
() 		0203011000NRG25180420240353126 18/04/2024 Matyakondababu 0203011WL007369 Matyakondababu 00684 APGV0003319 1506 1506 Processed 29/04/2024 3377330872 KIMUDU MATYAKONDA BABU FINO PAYMENTS BANK LTD(608001)
181 Gangaraju Madugula AP-03-011-008-080/030003
() 		0203011000NRG25180420240353127 18/04/2024 Sanjiverao 0203011WL007369 Sanjiverao 00684 APGV0003319 1506 1506 Processed 29/04/2024 3377331010 Kimudu Sanjeeva Rao AIRTEL PAYMENTS BANK LIMITED(990288)
182 Gangaraju Madugula AP-03-011-008-080/030004
() 		0203011000NRG25180420240353129 18/04/2024 Chinnari 0203011WL007369 Chinnari 00684 APGV0003319 1506 1506 Processed 29/04/2024 3377330996 MEDA CHINNARI AIRTEL PAYMENTS BANK LIMITED(990288)
183 Gangaraju Madugula AP-03-011-008-080/030005
() 		0203011000NRG25180420240353131 18/04/2024 Kanthamma 0203011WL007369 Kanthamma 00684 APGV0003319 1506 1506 Processed 29/04/2024 3377330795 Mrs KANTHAMMA SAGENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 Gangaraju Madugula AP-03-011-008-080/030005
() 		0203011000NRG25180420240353130 18/04/2024 Nadapachari 0203011WL007369 Nadapachari 00684 APGV0003319 1506 1506 Processed 29/04/2024 3377330974 Sagena Nadupachari AIRTEL PAYMENTS BANK LIMITED(990288)
185 Gangaraju Madugula AP-03-011-008-080/030006
() 		0203011000NRG25180420240353132 18/04/2024 Peddammi 0203011WL007369 Peddammi 00684 APGV0003319 753 753 Processed 29/04/2024 3377330796 Mrs PEDDAMMI SAGENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 Gangaraju Madugula AP-03-011-008-080/030007
() 		0203011000NRG25180420240353134 18/04/2024 Kondamma 0203011WL007369 Kondamma 00684 APGV0003319 1506 1506 Processed 29/04/2024 3377330797 Mrs DURI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Gangaraju Madugula AP-03-011-008-080/030007
() 		0203011000NRG25180420240353133 18/04/2024 Varahalamma 0203011WL007369 Varahalamma 00684 APGV0003319 1506 1506 Processed 29/04/2024 3377330825 Mrs VARALAXMI Kimudu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 Gangaraju Madugula AP-03-011-008-080/030009
() 		0203011000NRG25180420240353136 18/04/2024 Kondamma 0203011WL007369 Kondamma 00684 APGV0003319 1255 1255 Processed 29/04/2024 3377330916 Mrs KONDAMMA DURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 Gangaraju Madugula AP-03-011-008-080/030009
() 		0203011000NRG25180420240353135 18/04/2024 Simhachalam 0203011WL007369 Simhachalam 00684 APGV0003319 1004 1004 Processed 29/04/2024 3377330972 Mr SIMHACHALAM DURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 Gangaraju Madugula AP-03-011-008-080/030011
() 		0203011000NRG25180420240353137 18/04/2024 Matyalingam 0203011WL007369 Matyalingam 00684 APGV0003319 1255 1255 Processed 29/04/2024 3377330963 Shri SAGENI MATYALINGESWARA RAO S O CHIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 Gangaraju Madugula AP-03-011-008-080/030014
() 		0203011000NRG25180420240353138 18/04/2024 Bangarayya 0203011WL007369 Bangarayya 00684 APGV0003319 1506 1506 Processed 29/04/2024 3377330962 GULLELA BANGARAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
192 Gangaraju Madugula AP-03-011-008-080/030014
() 		0203011000NRG25180420240353139 18/04/2024 Pushpalamma 0203011WL007369 Pushpalamma 00684 APGV0003319 1506 1506 Processed 29/04/2024 3377330874 Mrs SAGENI PUSPALAMM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 Gangaraju Madugula AP-03-011-008-080/030015
() 		0203011000NRG25180420240353140 18/04/2024 Prasadrao 0203011WL007369 Prasadrao 00684 APGV0003319 1255 1255 Processed 29/04/2024 3377330961 Sagena Prasadarao AIRTEL PAYMENTS BANK LIMITED(990288)
194 Gangaraju Madugula AP-03-011-008-080/030016
() 		0203011000NRG25180420240353142 18/04/2024 Gangaraju 0203011WL007369 Gangaraju 00684 APGV0003319 1255 1255 Processed 29/04/2024 3377331009 Shri SAGENI GANGARAJU S O CHINNAKASUBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 Gangaraju Madugula AP-03-011-008-080/030016
() 		0203011000NRG25180420240353144 18/04/2024 Parvathamma 0203011WL007369 Parvathamma 00684 APGV0003319 1506 1506 Processed 29/04/2024 3377331033 Mrs SAGENA PARAVATHAMMA w o CHINNAKASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 Gangaraju Madugula AP-03-011-008-080/030016
() 		0203011000NRG25180420240353143 18/04/2024 Sanyasirao 0203011WL007369 Sanyasirao 00684 APGV0003319 1255 1255 Processed 29/04/2024 3377330873 Mr SAGENA SANYASI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 Gangaraju Madugula AP-03-011-008-080/030016
() 		0203011000NRG25180420240353145 18/04/2024 Varahalamma 0203011WL007369 Varahalamma 00684 APGV0003319 1255 1255 Processed 29/04/2024 3377331034 Mrs SAGENI VARAHALAMMA w o GANGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 Gangaraju Madugula AP-03-011-008-080/030017
() 		0203011000NRG25180420240353147 18/04/2024 Ravanamma 0203011WL007369 Ravanamma 00684 APGV0003319 1506 1506 Processed 29/04/2024 3377330794 SAGENA RAMANAMMA UNION BANK OF INDIA(508500)
199 Gangaraju Madugula AP-03-011-008-080/030017
() 		0203011000NRG25180420240353146 18/04/2024 Srinu 0203011WL007369 Srinu 00684 APGV0003319 1506 1506 Processed 29/04/2024 3377330966 Sageni Srinivasa Rao AIRTEL PAYMENTS BANK LIMITED(990288)
200 Gangaraju Madugula AP-03-011-008-080/030018
() 		0203011000NRG25180420240353148 18/04/2024 Baburao 0203011WL007369 Baburao 00684 APGV0003319 1506 1506 Processed 29/04/2024 3377330973 SAGENA BABU RAO UNION BANK OF INDIA(508500)
201 Gangaraju Madugula AP-03-011-008-080/030018
() 		0203011000NRG25180420240353149 18/04/2024 Kasulamma 0203011WL007369 Kasulamma 00684 APGV0003319 1506 1506 Processed 29/04/2024 3377330915 SAGENA KASULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
202 Gangaraju Madugula AP-03-011-008-080/030019
() 		0203011000NRG25180420240353150 18/04/2024 Panduraju 0203011WL007369 Panduraju 00684 APGV0003319 1506 1506 Processed 29/04/2024 3377330965 PANGI PANDU RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
203 Gangaraju Madugula AP-03-011-008-080/030019
() 		0203011000NRG25180420240353151 18/04/2024 Santhi 0203011WL007369 Santhi 00684 APGV0003319 1506 1506 Processed 29/04/2024 3377331022 Mrs SANTHAMMA PANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 Gangaraju Madugula AP-03-011-008-080/030021
() 		0203011000NRG25180420240353153 18/04/2024 Ganesh 0203011WL007369 Ganesh 00684 APGV0003319 1506 1506 Processed 29/04/2024 3377331021 SAGENI GANESH UNION BANK OF INDIA(508500)
205 Gangaraju Madugula AP-03-011-008-080/030031
() 		0203011000NRG25180420240353154 18/04/2024 Rajeswara rao 0203011WL007369 Rajeswara rao 00684 APGV0003319 1255 1255 Processed 29/04/2024 3377330875 Sagena Rajeswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
206 Gangaraju Madugula AP-03-011-008-080/030032
() 		0203011000NRG25180420240353155 18/04/2024 simhachalam 0203011WL007369 simhachalam 00684 APGV0003319 1255 1255 Processed 29/04/2024 3377330818 BUDI SIMHA CHALAM UNION BANK OF INDIA(508500)
207 Gangaraju Madugula AP-03-011-008-082/010004
() 		0203011000NRG25180420240353156 18/04/2024 Prasadarao 0203011WL007369 Prasadarao 00684 APGV0003319 1506 1506 Processed 29/04/2024 3377331016 MEDA PRASADARAO UNION BANK OF INDIA(508500)
208 Gangaraju Madugula AP-03-011-008-082/010015
() 		0203011000NRG25180420240353159 18/04/2024 Peddammi 0203011WL007370 Peddammi 00684 APGV0003319 1500 1500 Processed 29/04/2024 3377330914 MEDA PEDDAMMI AIRTEL PAYMENTS BANK LIMITED(990288)
209 Gangaraju Madugula AP-03-011-008-082/010022
() 		0203011000NRG25180420240353161 18/04/2024 VANUGU RAJANDRA 0203011WL007370 VANUGU RAJANDRA 00684 APGV0003319 1500 1500 Processed 29/04/2024 3377331050 Shri VANUGU RAJANDRA S O ABBAIDORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 Gangaraju Madugula AP-03-011-008-082/010024
() 		0203011000NRG25180420240353163 18/04/2024 CHITTACHARI KIMUDU 0203011WL007370 CHITTACHARI KIMUDU 00684 APGV0003319 1500 1500 Processed 29/04/2024 3377330857 KIMUDU CHITTACHARI AIRTEL PAYMENTS BANK LIMITED(990288)
211 Gangaraju Madugula AP-03-011-008-082/010040
() 		0203011000NRG25180420240353167 18/04/2024 VANUGU CHILAKAMMA 0203011WL007370 VANUGU CHILAKAMMA 00684 APGV0003319 1500 1500 Processed 29/04/2024 3377330858 Mrs Chilakamma vanugu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 Gangaraju Madugula AP-03-011-012-143/010031
() 		0203011000NRG25180420240361625 18/04/2024 Mathyakondababu 0203011WL007623 Mathyakondababu 00684 APGV0003319 1100 1100 Processed 29/04/2024 3377330806 Mr LAKE POTTIDORA s o BALAYYADORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 Gangaraju Madugula AP-03-011-012-143/010032
() 		0203011000NRG25180420240361627 18/04/2024 Rajamdora 0203011WL007623 Rajamdora 00684 APGV0003319 1100 1100 Processed 29/04/2024 3377331125 Mr LAKE RAJAM DORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Gangaraju Madugula AP-03-011-012-143/010042
() 		0203011000NRG25180420240361629 18/04/2024 Kalyan 0203011WL007623 Kalyan 00684 APGV0003319 1100 1100 Processed 29/04/2024 3377331126 Mr LAKE KALYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 Gangaraju Madugula AP-03-011-012-143/010042
() 		0203011000NRG25180420240361628 18/04/2024 Pandudora 0203011WL007623 Pandudora 00684 APGV0003319 1100 1100 Processed 29/04/2024 3377331124 Mr LAKE PANDU DORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Gangaraju Madugula AP-03-011-012-224/010001
() 		0203011000NRG25180420240360391 18/04/2024 Sanyaasirao 0203011WL007583 Sanyaasirao 00684 APGV0003319 1296 1296 Processed 29/04/2024 3377331129 Mr PANGI SANYASI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 Gangaraju Madugula AP-03-011-012-224/010001
() 		0203011000NRG25180420240360392 18/04/2024 Seethamma 0203011WL007583 Seethamma 00684 APGV0003319 1296 1296 Processed 29/04/2024 3377331131 Mrs PANGI SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Gangaraju Madugula AP-03-011-012-224/010003
() 		0203011000NRG25180420240360393 18/04/2024 Gurumurthy 0203011WL007583 Gurumurthy 00684 APGV0003319 1296 1296 Processed 29/04/2024 3377331132 Mr SEEDARI GURU MURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 Gangaraju Madugula AP-03-011-012-224/010003
() 		0203011000NRG25180420240360394 18/04/2024 Lakshmi 0203011WL007583 Lakshmi 00684 APGV0003319 1296 1296 Processed 29/04/2024 3377331127 Mrs SEEDARI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 Gangaraju Madugula AP-03-011-012-224/010004
() 		0203011000NRG25180420240360399 18/04/2024 Kanthamma 0203011WL007583 Kanthamma 00684 APGV0003319 1296 1296 Processed 29/04/2024 3377330798 Mrs PANGI KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Gangaraju Madugula AP-03-011-012-224/010004
() 		0203011000NRG25180420240360396 18/04/2024 Nageswararao 0203011WL007583 Nageswararao 00684 APGV0003319 1296 1296 Processed 29/04/2024 3377331128 Mr NAGESWAR RAO PAGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Gangaraju Madugula AP-03-011-012-224/010004
() 		0203011000NRG25180420240360395 18/04/2024 Rajarao 0203011WL007583 Rajarao 00684 APGV0003319 1296 1296 Processed 29/04/2024 3377331133 Mr PANGI RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Gangaraju Madugula AP-03-011-012-224/010004
() 		0203011000NRG25180420240360397 18/04/2024 Rajulamma 0203011WL007583 Rajulamma 00684 APGV0003319 216 216 Processed 29/04/2024 3377331130 Mrs PANGI RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Gangaraju Madugula AP-03-011-012-230/010001
() 		0203011000NRG25180420240360975 18/04/2024 Apparao 0203011WL007600 Apparao 00684 APGV0003319 398 398 Processed 29/04/2024 3377331080 Mr SINDERI APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Gangaraju Madugula AP-03-011-012-230/010001
() 		0203011000NRG25180420240360976 18/04/2024 Sukri 0203011WL007600 Sukri 00684 APGV0003319 398 398 Processed 29/04/2024 3377331074 Mrs SINDERI SUKRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 Gangaraju Madugula AP-03-011-012-230/010005
() 		0203011000NRG25180420240360977 18/04/2024 Nageswarao 0203011WL007600 Nageswarao 00684 APGV0003319 398 398 Processed 29/04/2024 3377331063 Mr SEEDARI NAGESWARARAO S O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Gangaraju Madugula AP-03-011-012-230/010005
() 		0203011000NRG25180420240360978 18/04/2024 Seethamma 0203011WL007600 Seethamma 00684 APGV0003319 398 398 Processed 29/04/2024 3377331118 Mrs SINDERI GASE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Gangaraju Madugula AP-03-011-012-230/010012
() 		0203011000NRG25180420240360979 18/04/2024 Aggidora 0203011WL007600 Aggidora 00684 APGV0003319 398 398 Processed 29/04/2024 3377331090 Mr SEEDARI AGGR DORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Gangaraju Madugula AP-03-011-012-230/010012
() 		0203011000NRG25180420240360981 18/04/2024 Apparao 0203011WL007600 Apparao 00684 APGV0003319 398 398 Processed 29/04/2024 3377331097 Mr SEEDARI APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Gangaraju Madugula AP-03-011-012-230/010012
() 		0203011000NRG25180420240360980 18/04/2024 Seethamma 0203011WL007600 Seethamma 00684 APGV0003319 398 398 Processed 29/04/2024 3377331065 Mrs SRNDARI SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Gangaraju Madugula AP-03-011-012-230/010014
() 		0203011000NRG25180420240360982 18/04/2024 Singari 0203011WL007600 Singari 00684 APGV0003319 398 398 Processed 29/04/2024 3377331085 Sinderi Singari AIRTEL PAYMENTS BANK LIMITED(990288)
232 Gangaraju Madugula AP-03-011-012-230/010018
() 		0203011000NRG25180420240360983 18/04/2024 Lakshmamma 0203011WL007600 Lakshmamma 00684 APGV0003319 398 398 Processed 29/04/2024 3377331087 Mrs SEDARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 Gangaraju Madugula AP-03-011-012-230/010019
() 		0203011000NRG25180420240360986 18/04/2024 Divya 0203011WL007600 Divya 00684 APGV0003319 398 398 Processed 29/04/2024 3377331111 Mrs SEDARI DIVYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 Gangaraju Madugula AP-03-011-012-230/010019
() 		0203011000NRG25180420240360985 18/04/2024 Subbarao 0203011WL007600 Subbarao 00684 APGV0003319 398 398 Processed 29/04/2024 3377331084 Sinderi Subbarao AIRTEL PAYMENTS BANK LIMITED(990288)
235 Gangaraju Madugula AP-03-011-012-230/010022
() 		0203011000NRG25180420240360987 18/04/2024 Busuru 0203011WL007600 Busuru 00684 APGV0003319 398 398 Processed 29/04/2024 3377331120 TAMBELI BARSO BANK OF INDIA(508505)
236 Gangaraju Madugula AP-03-011-012-230/010027
() 		0203011000NRG25180420240360989 18/04/2024 Seto 0203011WL007600 Seto 00684 APGV0003319 398 398 Processed 29/04/2024 3377331067 Mrs SINDERI SETHO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Gangaraju Madugula AP-03-011-012-230/010039
() 		0203011000NRG25180420240360990 18/04/2024 Krishnarao 0203011WL007600 Krishnarao 00684 APGV0003319 398 398 Processed 29/04/2024 3377331079 Mr VANTHALA KRISHNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Gangaraju Madugula AP-03-011-012-230/010039
() 		0203011000NRG25180420240360991 18/04/2024 Seethamma 0203011WL007600 Seethamma 00684 APGV0003319 398 398 Processed 29/04/2024 3377331068 Mrs VANTHALA SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 Gangaraju Madugula AP-03-011-012-230/010042
() 		0203011000NRG25180420240360992 18/04/2024 Beemesh 0203011WL007600 Beemesh 00684 APGV0003319 398 398 Processed 29/04/2024 3377331100 Mr SEEDARI BHEEMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 Gangaraju Madugula AP-03-011-012-230/010042
() 		0203011000NRG25180420240360993 18/04/2024 Mangamma 0203011WL007600 Mangamma 00684 APGV0003319 398 398 Processed 29/04/2024 3377330799 Mrs SEEDARI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Gangaraju Madugula AP-03-011-012-230/010047
() 		0203011000NRG25180420240360994 18/04/2024 Chilakamamma 0203011WL007600 Chilakamamma 00684 APGV0003319 398 398 Processed 29/04/2024 3377331066 Sinderi Chilakamma AIRTEL PAYMENTS BANK LIMITED(990288)
242 Gangaraju Madugula AP-03-011-012-230/010048
() 		0203011000NRG25180420240360996 18/04/2024 Devi 0203011WL007600 Devi 00684 APGV0003319 398 398 Processed 29/04/2024 3377331075 Mrs PANGI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 Gangaraju Madugula AP-03-011-012-230/010048
() 		0203011000NRG25180420240360995 18/04/2024 Sundarao 0203011WL007600 Sundarao 00684 APGV0003319 398 398 Processed 29/04/2024 3377331078 Mr PANGI SUNDAR RAO S O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Gangaraju Madugula AP-03-011-012-230/010051
() 		0203011000NRG25180420240360998 18/04/2024 Janaka 0203011WL007600 Janaka 00684 APGV0003319 398 398 Processed 29/04/2024 3377331094 Mrs GEMMELI VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Gangaraju Madugula AP-03-011-012-230/010051
() 		0203011000NRG25180420240360997 18/04/2024 Lakshman 0203011WL007600 Lakshman 00684 APGV0003319 398 398 Processed 29/04/2024 3377331099 Mr GEMMELI LAKSHMAN RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 Gangaraju Madugula AP-03-011-012-230/010060
() 		0203011000NRG25180420240360999 18/04/2024 Satyavathi 0203011WL007600 Satyavathi 00684 APGV0003319 398 398 Processed 29/04/2024 3377331095 TAMBELI SATYAVATHI BANK OF INDIA(508505)
247 Gangaraju Madugula AP-03-011-012-230/010064
() 		0203011000NRG25180420240361001 18/04/2024 MARRI CHILAKAMMA 0203011WL007600 MARRI CHILAKAMMA 00684 APGV0003319 398 398 Processed 29/04/2024 3377331005 Shri MARRI CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Gangaraju Madugula AP-03-011-012-230/010064
() 		0203011000NRG25180420240361000 18/04/2024 Sathibabu 0203011WL007600 Sathibabu 00684 APGV0003319 398 398 Rejected 29/04/2024 3377331104 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 Gangaraju Madugula AP-03-011-012-230/010065
() 		0203011000NRG25180420240361002 18/04/2024 Subbarao 0203011WL007600 Subbarao 00684 APGV0003319 398 398 Processed 29/04/2024 3377331108 Mr GEMMELI SUBBA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Gangaraju Madugula AP-03-011-012-230/010066
() 		0203011000NRG25180420240361004 18/04/2024 Jeermu 0203011WL007600 Jeermu 00684 APGV0003319 398 398 Processed 29/04/2024 3377331071 Mrs TAMBELI JEERMO w o PRAKASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Gangaraju Madugula AP-03-011-012-230/010066
() 		0203011000NRG25180420240361003 18/04/2024 Prakash 0203011WL007600 Prakash 00684 APGV0003319 398 398 Processed 29/04/2024 3377330800 Tambeli Prakash AIRTEL PAYMENTS BANK LIMITED(990288)
252 Gangaraju Madugula AP-03-011-012-230/010067
() 		0203011000NRG25180420240361005 18/04/2024 Bhaskararao 0203011WL007600 Bhaskararao 00684 APGV0003319 398 398 Rejected 29/04/2024 3377331089 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 Gangaraju Madugula AP-03-011-012-230/010067
() 		0203011000NRG25180420240361006 18/04/2024 Chinnari 0203011WL007600 Chinnari 00684 APGV0003319 398 398 Processed 29/04/2024 3377331077 Mrs TAMBELI CHINNARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Gangaraju Madugula AP-03-011-012-230/010069
() 		0203011000NRG25180420240361007 18/04/2024 Bhanuprasad 0203011WL007600 Bhanuprasad 00684 APGV0003319 398 398 Processed 29/04/2024 3377331088 MRS TAMBELI BHANUPRASAD STATE BANK OF INDIA(508548)
255 Gangaraju Madugula AP-03-011-012-230/010070
() 		0203011000NRG25180420240361008 18/04/2024 Seetha 0203011WL007600 Seetha 00684 APGV0003319 398 398 Processed 29/04/2024 3377331076 Mrs CHIKKUDU SEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Gangaraju Madugula AP-03-011-012-230/010071
() 		0203011000NRG25180420240361010 18/04/2024 lalitha 0203011WL007600 lalitha 00684 APGV0003319 398 398 Processed 29/04/2024 3377331098 Mrs CHIKKUDU LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Gangaraju Madugula AP-03-011-012-230/010071
() 		0203011000NRG25180420240361011 18/04/2024 umru 0203011WL007600 umru 00684 APGV0003319 398 398 Processed 29/04/2024 3377331096 Mr CHIKKUDU UMRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Gangaraju Madugula AP-03-011-012-230/010073
() 		0203011000NRG25180420240361012 18/04/2024 Arjanna 0203011WL007600 Arjanna 00684 APGV0003319 398 398 Processed 29/04/2024 3377331092 Mr GEMMELI ARJUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Gangaraju Madugula AP-03-011-012-230/010073
() 		0203011000NRG25180420240361014 18/04/2024 Singari 0203011WL007600 Singari 00684 APGV0003319 398 398 Processed 29/04/2024 3377331093 Mrs GEMMELI SINGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Gangaraju Madugula AP-03-011-012-230/010073
() 		0203011000NRG25180420240361013 18/04/2024 Sivasankar 0203011WL007600 Sivasankar 00684 APGV0003319 398 398 Processed 29/04/2024 3377331064 Shri SEVASANKAR GEMMELI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Gangaraju Madugula AP-03-011-012-230/010074
() 		0203011000NRG25180420240361015 18/04/2024 Baburao 0203011WL007600 Baburao 00684 APGV0003319 398 398 Processed 29/04/2024 3377331112 Chikkudu Baburao AIRTEL PAYMENTS BANK LIMITED(990288)
262 Gangaraju Madugula AP-03-011-012-230/010074
() 		0203011000NRG25180420240361016 18/04/2024 Bujji 0203011WL007600 Bujji 00684 APGV0003319 398 398 Processed 29/04/2024 3377331110 Mrs CHIKKUDU BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Gangaraju Madugula AP-03-011-012-230/010075
() 		0203011000NRG25180420240361017 18/04/2024 Apparao 0203011WL007600 Apparao 00684 APGV0003319 398 398 Processed 29/04/2024 3377331081 Marri Apparao AIRTEL PAYMENTS BANK LIMITED(990288)
264 Gangaraju Madugula AP-03-011-012-230/010075
() 		0203011000NRG25180420240361018 18/04/2024 Dumbro 0203011WL007600 Dumbro 00684 APGV0003319 398 398 Processed 29/04/2024 3377331105 Mrs MARRI DOMBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Gangaraju Madugula AP-03-011-012-230/010076
() 		0203011000NRG25180420240361020 18/04/2024 Gowri 0203011WL007600 Gowri 00684 APGV0003319 398 398 Processed 29/04/2024 3377331083 Mrs MARRI CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Gangaraju Madugula AP-03-011-012-230/010076
() 		0203011000NRG25180420240361019 18/04/2024 Sanyasirao 0203011WL007600 Sanyasirao 00684 APGV0003319 398 398 Processed 29/04/2024 3377331102 Mr MARRI SANYASI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Gangaraju Madugula AP-03-011-012-230/010077
() 		0203011000NRG25180420240361021 18/04/2024 Simhachalam 0203011WL007600 Simhachalam 00684 APGV0003319 398 398 Processed 29/04/2024 3377331106 MR VANTHALA SIMHACHALAM STATE BANK OF INDIA(508548)
268 Gangaraju Madugula AP-03-011-012-230/010077
() 		0203011000NRG25180420240361022 18/04/2024 Talso 0203011WL007600 Talso 00684 APGV0003319 398 398 Processed 29/04/2024 3377331107 Mrs VANTHALA TALBO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Gangaraju Madugula AP-03-011-012-230/010078
() 		0203011000NRG25180420240361023 18/04/2024 Ande 0203011WL007600 Ande 00684 APGV0003319 398 398 Processed 29/04/2024 3377330807 Mrs SEEDARI ANDE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Gangaraju Madugula AP-03-011-012-230/010090
() 		0203011000NRG25180420240361025 18/04/2024 Birmo 0203011WL007600 Birmo 00684 APGV0003319 398 398 Processed 29/04/2024 3377331117 Shri GEMMELI BEERMO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Gangaraju Madugula AP-03-011-012-230/010090
() 		0203011000NRG25180420240361024 18/04/2024 Maagu 0203011WL007600 Maagu 00684 APGV0003319 398 398 Processed 29/04/2024 3377331119 GEMMELI NAGU BANK OF INDIA(508505)
272 Gangaraju Madugula AP-03-011-012-230/010092
() 		0203011000NRG25180420240361027 18/04/2024 Lakshmi 0203011WL007600 Lakshmi 00684 APGV0003319 398 398 Processed 29/04/2024 3377331113 Mrs SEDARI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Gangaraju Madugula AP-03-011-012-230/010092
() 		0203011000NRG25180420240361026 18/04/2024 Ramannadora 0203011WL007600 Ramannadora 00684 APGV0003319 398 398 Processed 29/04/2024 3377331109 Mr SEDARI RAMANNA DORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Gangaraju Madugula AP-03-011-012-230/010093
() 		0203011000NRG25180420240361028 18/04/2024 Viraju 0203011WL007600 Viraju 00684 APGV0003319 398 398 Processed 29/04/2024 3377331086 Mr SINDERI VEERRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Gangaraju Madugula AP-03-011-012-230/010094
() 		0203011000NRG25180420240361030 18/04/2024 Beemaraju 0203011WL007600 Beemaraju 00684 APGV0003319 398 398 Processed 29/04/2024 3377331103 Mr SEEDARI BHEEMA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Gangaraju Madugula AP-03-011-012-230/010094
() 		0203011000NRG25180420240361031 18/04/2024 Mani 0203011WL007600 Mani 00684 APGV0003319 398 398 Rejected 29/04/2024 3377331101 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 Gangaraju Madugula AP-03-011-012-230/010095
() 		0203011000NRG25180420240361032 18/04/2024 Ajayikumar 0203011WL007600 Ajayikumar 00684 APGV0003319 398 398 Processed 29/04/2024 3377331091 Mr SEEDARI AJAY KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Gangaraju Madugula AP-03-011-012-230/010099
() 		0203011000NRG25180420240361034 18/04/2024 Lovaraju 0203011WL007600 Lovaraju 00684 APGV0003319 398 398 Processed 29/04/2024 3377331082 Kotagulli Lovaraju AIRTEL PAYMENTS BANK LIMITED(990288)
279 Gangaraju Madugula AP-03-011-012-237/010002
() 		0203011000NRG25180420240360679 18/04/2024 MARRI DEVI 0203011WL007590 MARRI DEVI 00684 APGV0003319 1320 1320 Processed 29/04/2024 3377331141 Miss MARRI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Gangaraju Madugula AP-03-011-012-237/010002
() 		0203011000NRG25180420240360678 18/04/2024 Radamma 0203011WL007590 Radamma 00684 APGV0003319 1320 1320 Processed 29/04/2024 3377331055 Mrs MARRI RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Gangaraju Madugula AP-03-011-012-237/010002
() 		0203011000NRG25180420240360677 18/04/2024 Srinu 0203011WL007590 Srinu 00684 APGV0003319 1320 1320 Processed 29/04/2024 3377331054 Mr MARRI SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Gangaraju Madugula AP-03-011-012-237/010003
() 		0203011000NRG25180420240360681 18/04/2024 rajamma 0203011WL007590 rajamma 00684 APGV0003319 1320 1320 Processed 29/04/2024 3377330854 Mr MARRI RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Gangaraju Madugula AP-03-011-012-237/010003
() 		0203011000NRG25180420240360680 18/04/2024 Ramarao 0203011WL007590 Ramarao 00684 APGV0003319 1320 1320 Processed 29/04/2024 3377331045 Mr MARRI RAMARAO s o GOPALA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Gangaraju Madugula AP-03-011-012-237/010004
() 		0203011000NRG25180420240360683 18/04/2024 Chinnammi 0203011WL007590 Chinnammi 00684 APGV0003319 1320 1320 Processed 29/04/2024 3377331041 Mrs MARRI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Gangaraju Madugula AP-03-011-012-237/010004
() 		0203011000NRG25180420240360682 18/04/2024 Viranna 0203011WL007590 Viranna 00684 APGV0003319 1320 1320 Processed 29/04/2024 3377331044 Mr MARRI VEERANNA s o DHARU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Gangaraju Madugula AP-03-011-012-237/010005
() 		0203011000NRG25180420240360685 18/04/2024 Bangaramma 0203011WL007590 Bangaramma 00684 APGV0003319 1320 1320 Processed 29/04/2024 3377331042 Mrs MARRI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Gangaraju Madugula AP-03-011-012-237/010005
() 		0203011000NRG25180420240360684 18/04/2024 Matyaraju 0203011WL007590 Matyaraju 00684 APGV0003319 1320 1320 Processed 29/04/2024 3377331048 Mr MARRI MATHYARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Gangaraju Madugula AP-03-011-012-237/010006
() 		0203011000NRG25180420240360686 18/04/2024 Baskrarao 0203011WL007590 Baskrarao 00684 APGV0003319 1320 1320 Processed 29/04/2024 3377331057 Mr SEEDERI BASKARRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Gangaraju Madugula AP-03-011-012-237/010006
() 		0203011000NRG25180420240360687 18/04/2024 Nilamma 0203011WL007590 Nilamma 00684 APGV0003319 1320 1320 Processed 29/04/2024 3377331053 Mrs SEEDERI NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Gangaraju Madugula AP-03-011-012-237/010007
() 		0203011000NRG25180420240360689 18/04/2024 jaggarao 0203011WL007590 jaggarao 00684 APGV0003319 1320 1320 Processed 29/04/2024 3377331043 Mr KILLO JAGGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Gangaraju Madugula AP-03-011-012-237/010007
() 		0203011000NRG25180420240360688 18/04/2024 Santhi 0203011WL007590 Santhi 00684 APGV0003319 1320 1320 Processed 29/04/2024 3377331047 Mrs KILLO SANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Gangaraju Madugula AP-03-011-012-237/010008
() 		0203011000NRG25180420240360690 18/04/2024 balakrishna 0203011WL007590 balakrishna 00684 APGV0003319 1320 1320 Processed 29/04/2024 3377331060 Mr MARRI BALAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Gangaraju Madugula AP-03-011-012-237/010008
() 		0203011000NRG25180420240360691 18/04/2024 MARRI RAMBHA 0203011WL007590 MARRI RAMBHA 00684 APGV0003319 1320 1320 Processed 29/04/2024 3377330901 VANTHALA RAMBHA UNION BANK OF INDIA(508500)
294 Gangaraju Madugula AP-03-011-012-237/010010
() 		0203011000NRG25180420240360693 18/04/2024 Chilakamma 0203011WL007590 Chilakamma 00684 APGV0003319 1320 1320 Processed 29/04/2024 3377331061 Mrs MARRI CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Gangaraju Madugula AP-03-011-012-237/010011
() 		0203011000NRG25180420240360694 18/04/2024 KOSAYI 0203011WL007590 KOSAYI 00684 APGV0003319 1320 1320 Processed 29/04/2024 3377331059 Mrs KILLO KOSSAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Gangaraju Madugula AP-03-011-012-237/010012
() 		0203011000NRG25180420240360695 18/04/2024 APPARAO 0203011WL007590 APPARAO 00684 APGV0003319 1320 1320 Processed 29/04/2024 3377331049 Mr MARRI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Gangaraju Madugula AP-03-011-012-237/010012
() 		0203011000NRG25180420240360696 18/04/2024 GEETHA 0203011WL007590 GEETHA 00684 APGV0003319 1320 1320 Processed 29/04/2024 3377330903 Mrs MARRI GEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Gangaraju Madugula AP-03-011-012-237/010012
() 		0203011000NRG25180420240360697 18/04/2024 SRAVANI 0203011WL007590 SRAVANI 00684 APGV0003319 1320 1320 Processed 29/04/2024 3377330904 Mrs MARRI SHRAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Gangaraju Madugula AP-03-011-012-242/010003
() 		0203011000NRG25180420240361462 18/04/2024 KORRA LAXMI 0203011WL007619 KORRA LAXMI 00684 APGV0003319 1197 1197 Processed 29/04/2024 3377331013 Mrs KORRA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Gangaraju Madugula AP-03-011-012-242/010003
() 		0203011000NRG25180420240361461 18/04/2024 KORRA SUBBARAO 0203011WL007619 KORRA SUBBARAO 00684 APGV0003319 1197 1197 Processed 29/04/2024 3377331012 Mr KORRA SUBBA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Gangaraju Madugula AP-03-011-012-242/010003
() 		0203011000NRG25180420240361460 18/04/2024 KORRA VENKATARAO 0203011WL007619 KORRA VENKATARAO 00684 APGV0003319 1197 1197 Processed 29/04/2024 3377330801 Mr KORRA VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Gangaraju Madugula AP-03-011-012-242/010004
() 		0203011000NRG25180420240361463 18/04/2024 KORRA KONDALA RAO 0203011WL007619 KORRA KONDALA RAO 00684 APGV0003319 1197 1197 Processed 29/04/2024 3377331035 Mr KORRA KONDALA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Gangaraju Madugula AP-03-011-012-242/010005
() 		0203011000NRG25180420240361466 18/04/2024 KORRA MANGAMMA 0203011WL007619 KORRA MANGAMMA 00684 APGV0003319 1197 1197 Processed 29/04/2024 3377330980 Mrs KORRA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Gangaraju Madugula AP-03-011-012-242/010009
() 		0203011000NRG25180420240361468 18/04/2024 sriramulu 0203011WL007619 sriramulu 00684 APGV0003319 1197 1197 Processed 29/04/2024 3377330802 Mr PANGI SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Gangaraju Madugula AP-03-011-012-242/010016
() 		0203011000NRG25180420240361471 18/04/2024 Julammi 0203011WL007619 Julammi 00684 APGV0003319 1197 1197 Processed 29/04/2024 3377330981 PANGI JULIMA INDIA POST PAYMENTS BANK LIMITED(508528)
306 Gangaraju Madugula AP-03-011-012-242/010016
() 		0203011000NRG25180420240361470 18/04/2024 PANGI SATYARAO 0203011WL007619 PANGI SATYARAO 00684 APGV0003319 1197 1197 Processed 29/04/2024 3377331015 Mr PANGI SATYA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Gangaraju Madugula AP-03-011-012-242/010018
() 		0203011000NRG25180420240361472 18/04/2024 KORRA NOOKARAJU 0203011WL007619 KORRA NOOKARAJU 00684 APGV0003319 1197 1197 Processed 29/04/2024 3377331006 Mr KORRA NOOKARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Gangaraju Madugula AP-03-011-012-242/010026
() 		0203011000NRG25180420240361474 18/04/2024 NANDINI KORRA 0203011WL007619 NANDINI KORRA 00684 APGV0003319 1197 1197 Processed 29/04/2024 3377330835 KORRA NANDINI UNION BANK OF INDIA(508500)
309 Gangaraju Madugula AP-03-011-012-242/010026
() 		0203011000NRG25180420240361473 18/04/2024 Prasad 0203011WL007619 Prasad 00684 APGV0003319 1197 1197 Processed 29/04/2024 3377331037 Mr KORRA PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Gangaraju Madugula AP-03-011-012-242/010027
() 		0203011000NRG25180420240361475 18/04/2024 KORRA LAXMI 0203011WL007619 KORRA LAXMI 00684 APGV0003319 1197 1197 Processed 29/04/2024 3377331036 Mrs KORRA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Gangaraju Madugula AP-03-011-012-242/010027
() 		0203011000NRG25180420240361476 18/04/2024 krishna 0203011WL007619 krishna 00684 APGV0003319 1197 1197 Processed 29/04/2024 3377331134 Mr KORRA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Gangaraju Madugula AP-03-011-012-242/010030
() 		0203011000NRG25180420240361477 18/04/2024 KOMBA 0203011WL007619 KOMBA 00684 APGV0003319 1197 1197 Processed 29/04/2024 3377330979 Mrs KORRA KOMBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Gangaraju Madugula AP-03-011-012-242/010030
() 		0203011000NRG25180420240361478 18/04/2024 SAILU KORRA 0203011WL007619 SAILU KORRA 00684 APGV0003319 1197 1197 Processed 29/04/2024 3377330836 KORRA SAILU UNION BANK OF INDIA(508500)
314 Gangaraju Madugula AP-03-011-012-242/010034
() 		0203011000NRG25180420240361482 18/04/2024 PANGI GANESH 0203011WL007619 PANGI GANESH 00684 APGV0003319 1197 1197 Processed 29/04/2024 3377331114 Mr PANGI GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Gangaraju Madugula AP-03-011-012-242/010034
() 		0203011000NRG25180420240361481 18/04/2024 PANGI PARVATHI 0203011WL007619 PANGI PARVATHI 00684 APGV0003319 1197 1197 Processed 29/04/2024 3377331116 Mrs PANGI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Gangaraju Madugula AP-03-011-012-244/010010
() 		0203011000NRG25180420240361439 18/04/2024 Kondababu 0203011WL007608 Kondababu 00684 APGV0003319 1182 1182 Processed 29/04/2024 3377330978 Shri GANGAPUJARI KONDABABU S O MALAMNAID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Gangaraju Madugula AP-03-011-012-244/010012
() 		0203011000NRG25180420240361443 18/04/2024 Achamma 0203011WL007608 Achamma 00684 APGV0003319 1182 1182 Processed 29/04/2024 3377331038 Shri GANGAPUJARI ATCHAMMA W O CHINNABB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Gangaraju Madugula AP-03-011-012-244/010013
() 		0203011000NRG25180420240361445 18/04/2024 Susila 0203011WL007608 Susila 00684 APGV0003319 1182 1182 Processed 29/04/2024 3377330977 Shri GANGAPUJARI SUSELA W O RAJAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Gangaraju Madugula AP-03-011-012-244/010014
() 		0203011000NRG25180420240361447 18/04/2024 Laxmamma 0203011WL007608 Laxmamma 00684 APGV0003319 1182 1182 Processed 29/04/2024 3377331115 Shri GANGAPUJARI LAKSHAMAMMA W O BALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Gangaraju Madugula AP-03-011-012-249/010015
() 		0203011000NRG25180420240361581 18/04/2024 Rajulamma 0203011WL007621 Rajulamma 00684 APGV0003319 656 656 Processed 29/04/2024 3377331014 Mrs SOMELI RAJAMMA W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Gangaraju Madugula AP-03-011-012-249/010019
() 		0203011000NRG25180420240361584 18/04/2024 Balanna 0203011WL007621 Balanna 00684 APGV0003319 656 656 Processed 29/04/2024 3377331026 Mr SARE BALANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Gangaraju Madugula AP-03-011-012-249/010019
() 		0203011000NRG25180420240361585 18/04/2024 Lakshmamma 0203011WL007621 Lakshmamma 00684 APGV0003319 656 656 Processed 29/04/2024 3377331029 Mrs SARE LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Gangaraju Madugula AP-03-011-012-249/010020
() 		0203011000NRG25180420240361588 18/04/2024 Eswaramma 0203011WL007621 Eswaramma 00684 APGV0003319 656 656 Processed 29/04/2024 3377331031 Mrs SEGGE ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Gangaraju Madugula AP-03-011-012-249/010020
() 		0203011000NRG25180420240361586 18/04/2024 Pandanna 0203011WL007621 Pandanna 00684 APGV0003319 656 656 Processed 29/04/2024 3377331032 Mr PANDANNA SEGGE S O BALANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Gangaraju Madugula AP-03-011-012-249/010020
() 		0203011000NRG25180420240361587 18/04/2024 Satish 0203011WL007621 Satish 00684 APGV0003319 656 656 Processed 29/04/2024 3377331030 Mr SEGGE SATHISH KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Gangaraju Madugula AP-03-011-012-249/010021
() 		0203011000NRG25180420240361590 18/04/2024 Chandramma 0203011WL007621 Chandramma 00684 APGV0003319 656 656 Processed 29/04/2024 3377331027 Mrs TALLABU CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Gangaraju Madugula AP-03-011-012-249/010021
() 		0203011000NRG25180420240361589 18/04/2024 TALLABU SOMALINGAM 0203011WL007621 TALLABU SOMALINGAM 00684 APGV0003319 656 656 Processed 29/04/2024 3377330970 Shri TALLABU SOMALINGAM S O MATYALINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Gangaraju Madugula AP-03-011-012-249/010022
() 		0203011000NRG25180420240361591 18/04/2024 Beemannadora 0203011WL007621 Beemannadora 00684 APGV0003319 656 656 Processed 29/04/2024 3377330968 Shri TALLABU BHEEMANNADORA S O VAPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Gangaraju Madugula AP-03-011-012-249/010022
() 		0203011000NRG25180420240361592 18/04/2024 Pandamma 0203011WL007621 Pandamma 00684 APGV0003319 656 656 Processed 29/04/2024 3377331028 Mrs THALLABU PANDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Gangaraju Madugula AP-03-011-012-249/010023
() 		0203011000NRG25180420240361595 18/04/2024 Kondamma 0203011WL007621 Kondamma 00684 APGV0003319 656 656 Processed 29/04/2024 3377331025 Mrs TALLABU KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Gangaraju Madugula AP-03-011-012-249/010023
() 		0203011000NRG25180420240361594 18/04/2024 Lakshmanarao 0203011WL007621 Lakshmanarao 00684 APGV0003319 656 656 Processed 29/04/2024 3377331024 Mr TALLABU LAXMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Gangaraju Madugula AP-03-011-012-249/010025
() 		0203011000NRG25180420240361597 18/04/2024 Bangaramma 0203011WL007621 Bangaramma 00684 APGV0003319 656 656 Processed 29/04/2024 3377331023 Mrs TALLABU BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Gangaraju Madugula AP-03-011-012-249/010026
() 		0203011000NRG25180420240361598 18/04/2024 Chinnabalayya 0203011WL007621 Chinnabalayya 00684 APGV0003319 656 656 Processed 29/04/2024 3377330971 Shri TALLABU CHINNABALANNA S O MATYALING ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Gangaraju Madugula AP-03-011-012-249/010028
() 		0203011000NRG25180420240361599 18/04/2024 TALLABU LASKHMAMMA 0203011WL007621 TALLABU LASKHMAMMA 00684 APGV0003319 656 656 Processed 29/04/2024 3377330969 Shri THALLABU LAKSHMAMMA W O LAKSHMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Gangaraju Madugula AP-03-011-012-249/010030
() 		0203011000NRG25180420240361603 18/04/2024 Gangadhar 0203011WL007621 Gangadhar 00684 APGV0003319 656 656 Processed 29/04/2024 3377331046 THALLABU GANGA RAO UNION BANK OF INDIA(508500)
336 Gangaraju Madugula AP-03-011-012-249/010031
() 		0203011000NRG25180420240361606 18/04/2024 Kondamma 0203011WL007621 Kondamma 00684 APGV0003319 656 656 Processed 29/04/2024 3377331039 Mrs SARE KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Gangaraju Madugula AP-03-011-012-249/010031
() 		0203011000NRG25180420240361605 18/04/2024 Poturaju 0203011WL007621 Poturaju 00684 APGV0003319 656 656 Processed 29/04/2024 3377331017 Mr SARE POTHURAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Gangaraju Madugula AP-03-011-012-249/010032
() 		0203011000NRG25180420240361607 18/04/2024 Chellamma 0203011WL007621 Chellamma 00684 APGV0003319 656 656 Processed 29/04/2024 3377330985 Mrs SEGGE CHELLAMMA W O KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Gangaraju Madugula AP-03-011-014-200/030002
() 		0203011000NRG25180420240353533 18/04/2024 Pinnamnaidu 0203011WL007415 Pinnamnaidu 00684 APGV0003319 1200 1200 Processed 29/04/2024 3377330808 VANJARI PINNAM NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
340 Gangaraju Madugula AP-03-011-014-200/030002
() 		0203011000NRG25180420240353534 18/04/2024 Varalakshmi 0203011WL007415 Varalakshmi 00684 APGV0003319 1200 1200 Processed 29/04/2024 3377330993 VANJARI VARAHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
341 Gangaraju Madugula AP-03-011-014-200/030003
() 		0203011000NRG25180420240353536 18/04/2024 Ramurty 0203011WL007415 Ramurty 00684 APGV0003319 1200 1200 Processed 29/04/2024 3377330995 GEMMELI RAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
342 Gangaraju Madugula AP-03-011-014-200/030005
() 		0203011000NRG25180420240353538 18/04/2024 Balaraju 0203011WL007415 Balaraju 00684 APGV0003319 1200 1200 Processed 29/04/2024 3377330994 Shri KORRA BALA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Gangaraju Madugula AP-03-011-014-200/030005
() 		0203011000NRG25180420240353539 18/04/2024 Banumathi 0203011WL007415 Banumathi 00684 APGV0003319 800 800 Processed 29/04/2024 3377330883 KORRA BHANUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
344 Gangaraju Madugula AP-03-011-014-200/030008
() 		0203011000NRG25180420240353540 18/04/2024 VANDALAM APPANNADORA 0203011WL007415 VANDALAM APPANNADORA 00684 APGV0003319 1200 1200 Processed 29/04/2024 3377330952 VANDALAM APPANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
345 Gangaraju Madugula AP-03-011-014-200/030013
() 		0203011000NRG25180420240353547 18/04/2024 Poornamma 0203011WL007415 Poornamma 00684 APGV0003319 1200 1200 Processed 29/04/2024 3377330867 Mrs Poornamma Vanjari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Gangaraju Madugula AP-03-011-014-200/030016
() 		0203011000NRG25180420240353549 18/04/2024 Sathibabu 0203011WL007415 Sathibabu 00684 APGV0003319 1200 1200 Processed 29/04/2024 3377330990 Mr VANJARI SATTIBABU S ORAJAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Gangaraju Madugula AP-03-011-014-200/030017
() 		0203011000NRG25180420240353552 18/04/2024 Satyanarayana 0203011WL007415 Satyanarayana 00684 APGV0003319 800 800 Processed 29/04/2024 3377331007 VANJARI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
348 Gangaraju Madugula AP-03-011-014-200/030018
() 		0203011000NRG25180420240353555 18/04/2024 Eshwara Rao 0203011WL007415 Eshwara Rao 00684 APGV0003319 1200 1200 Processed 29/04/2024 3377330989 VANDALAM ESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
349 Gangaraju Madugula AP-03-011-014-200/030019
() 		0203011000NRG25180420240353558 18/04/2024 Janakamma 0203011WL007415 Janakamma 00684 APGV0003319 1200 1200 Processed 29/04/2024 3377331121 VANDALAM JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
350 Gangaraju Madugula AP-03-011-014-200/030019
() 		0203011000NRG25180420240353557 18/04/2024 Veerayyadora 0203011WL007415 Veerayyadora 00684 APGV0003319 1200 1200 Processed 29/04/2024 3377330992 Shri VANDLAM VEERAYYADORA S O PINNAYYADO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Gangaraju Madugula AP-03-011-014-200/030021
() 		0203011000NRG25180420240353560 18/04/2024 Mohanrao 0203011WL007415 Mohanrao 00684 APGV0003319 1200 1200 Processed 29/04/2024 3377330882 KORABU MOHAN RAO INDIA POST PAYMENTS BANK LIMITED(508528)
352 Gangaraju Madugula AP-03-011-014-200/030025
() 		0203011000NRG25180420240353563 18/04/2024 chinnammi 0203011WL007415 chinnammi 00684 APGV0003319 1200 1200 Processed 29/04/2024 3377331123 Mrs KORABU CHINNAMMA w o RAMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Gangaraju Madugula AP-03-011-014-200/030025
() 		0203011000NRG25180420240353562 18/04/2024 Ramnaidu 0203011WL007415 Ramnaidu 00684 APGV0003319 1000 1000 Processed 29/04/2024 3377331122 KORABU RAMU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
354 Gangaraju Madugula AP-03-011-014-200/030027
() 		0203011000NRG25180420240353565 18/04/2024 Venkunaidu 0203011WL007415 Venkunaidu 00684 APGV0003319 800 800 Processed 29/04/2024 3377331062 Mr Venkunaidu Vanjari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Gangaraju Madugula AP-03-011-014-200/030035
() 		0203011000NRG25180420240353568 18/04/2024 naagaMnaayudu 0203011WL007415 naagaMnaayudu 00684 APGV0003319 1200 1200 Processed 29/04/2024 3377330991 VANJARI NAGAM NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
356 Gangaraju Madugula AP-03-011-014-211/010053
() 		0203011000NRG25180420240353527 18/04/2024 Chitukkayya 0203011WL007411 Chitukkayya 00684 APGV0003319 1632 1632 Processed 29/04/2024 3377331051 Mr KORRA CHITUKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 252765 252765
357 Gangaraju Madugula AP-03-011-014-211/10075
() 		0203011000NRG25180420240353531 18/04/2024 Vanjari Neelaveni 0203011WL007413 Vanjari Neelaveni 00688 FINO0001112 1632 1632 Processed 29/04/2024 3377330919 Vanjari Neelaveni FINO PAYMENTS BANK LTD(608001)
SubTotal 1632 1632
358 Gangaraju Madugula AP-03-011-007-054/010006
() 		0203011000NRG25180420240360148 18/04/2024 Raju 0203011WL007576 Raju 00703 AIRP0000001 1584 1584 Processed 29/04/2024 3377330823 ADAPA RAJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
359 Gangaraju Madugula AP-03-011-007-054/010021
() 		0203011000NRG25180420240360162 18/04/2024 ramulamma 0203011WL007576 ramulamma 00703 AIRP0000001 1584 1584 Processed 29/04/2024 3377330821 Seedari Ramulamma AIRTEL PAYMENTS BANK LIMITED(990288)
360 Gangaraju Madugula AP-03-011-007-054/010021
() 		0203011000NRG25180420240360161 18/04/2024 SUBBARAO 0203011WL007576 SUBBARAO 00703 AIRP0000001 1584 1584 Processed 29/04/2024 3377330892 Seedari Subba Rao AIRTEL PAYMENTS BANK LIMITED(990288)
361 Gangaraju Madugula AP-03-011-007-054/010022
() 		0203011000NRG25180420240360164 18/04/2024 HARSO 0203011WL007576 HARSO 00703 AIRP0000001 1584 1584 Processed 29/04/2024 3377330866 Seederi Harso AIRTEL PAYMENTS BANK LIMITED(990288)
362 Gangaraju Madugula AP-03-011-007-054/010022
() 		0203011000NRG25180420240360163 18/04/2024 LAXMANA RAO 0203011WL007576 LAXMANA RAO 00703 AIRP0000001 1584 1584 Processed 29/04/2024 3377330822 Suderi Lakshmana Rao AIRTEL PAYMENTS BANK LIMITED(990288)
363 Gangaraju Madugula AP-03-011-012-230/010096
() 		0203011000NRG25180420240361033 18/04/2024 VANTHALA SEETAMMA 0203011WL007600 VANTHALA SEETAMMA 00703 AIRP0000001 398 398 Processed 29/04/2024 3377331000 Vanthala Seetamma AIRTEL PAYMENTS BANK LIMITED(990288)
364 Gangaraju Madugula AP-03-011-012-244/010006
() 		0203011000NRG25180420240361438 18/04/2024 Lakshminaidu 0203011WL007608 Lakshminaidu 00703 AIRP0000001 1182 1182 Processed 29/04/2024 3377331139 GANGAPUJARI LAKSHMI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9500 9500
Total 406582 406582

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gangaraju Madugula AP0203011_180424APB_FTO_9267 STATE BANK OF INDIA SBIN0000886 NARSIPATNAM 2398
2 Gangaraju Madugula AP0203011_180424APB_FTO_9267 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 1500
3 Gangaraju Madugula AP0203011_180424APB_FTO_9267 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 20073
4 Gangaraju Madugula AP0203011_180424APB_FTO_9267 STATE BANK OF INDIA SBIN0021892 PADERU 6414
5 Gangaraju Madugula AP0203011_180424APB_FTO_9267 UNION BANK OF INDIA UBIN0532924 PADERU 12454
6 Gangaraju Madugula AP0203011_180424APB_FTO_9267 UNION BANK OF INDIA UBIN0550612 DWARKA NAGAR - VISAKHAPATNAM 1200
7 Gangaraju Madugula AP0203011_180424APB_FTO_9267 UNION BANK OF INDIA UBIN0574309 GMADUGULA 64240
8 Gangaraju Madugula AP0203011_180424APB_FTO_9267 UNION BANK OF INDIA UBIN0574309 KGMADUGULA 28961
9 Gangaraju Madugula AP0203011_180424APB_FTO_9267 Andhra Pradesh Grameena Vikas Bank APGV0002273 BOBBILI 2517
10 Gangaraju Madugula AP0203011_180424APB_FTO_9267 Andhra Pradesh Grameena Vikas Bank APGV0003310 MADUGULA 2928
11 Gangaraju Madugula AP0203011_180424APB_FTO_9267 Andhra Pradesh Grameena Vikas Bank APGV0003319 G.MADUGULA 252765
12 Gangaraju Madugula AP0203011_180424APB_FTO_9267 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 1632
13 Gangaraju Madugula AP0203011_180424APB_FTO_9267 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9500

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