|
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-03-011-016-214/010088
()
|
0203011000NRG25080420240026362
|
08/04/2024
|
nandhini
|
0203011WL000553
|
nandhini
|
00048
|
BKID0005605
|
807
|
807
|
Processed
|
20/04/2024
|
|
3160549491
|
|
KORRA NANDINI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
807
|
807
|
|
|
|
|
|
|
|
|
2
|
Gangaraju Madugula
|
AP-03-011-008-109/010015
()
|
0203011000NRG25060420240006546
|
08/04/2024
|
gangaraju
|
0203011WL000135
|
gangaraju
|
00176
|
IDIB000S072
|
813
|
813
|
Processed
|
20/04/2024
|
|
3160549586
|
|
Mr Ulli Ganga Raju GANGARAJU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
813
|
813
|
|
|
|
|
|
|
|
|
3
|
Gangaraju Madugula
|
AP-03-011-016-214/010011
()
|
0203011000NRG25080420240027412
|
08/04/2024
|
Sannayi
|
0203011WL000570
|
Sannayi
|
00415
|
SBIN0000886
|
771
|
771
|
Processed
|
20/04/2024
|
|
3160549582
|
|
MRS PANGI SONNAYI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Gangaraju Madugula
|
AP-03-011-016-214/010058
()
|
0203011000NRG25080420240026345
|
08/04/2024
|
Rangarao
|
0203011WL000553
|
Rangarao
|
00415
|
SBIN0000886
|
807
|
807
|
Processed
|
20/04/2024
|
|
3160549595
|
|
PANGI RANGA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Gangaraju Madugula
|
AP-03-011-016-214/010070
()
|
0203011000NRG25080420240027430
|
08/04/2024
|
SANTHI
|
0203011WL000570
|
SANTHI
|
00415
|
SBIN0000886
|
771
|
771
|
Processed
|
20/04/2024
|
|
3160549583
|
|
KORRA SANTHI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Gangaraju Madugula
|
AP-03-011-016-214/010088
()
|
0203011000NRG25080420240026361
|
08/04/2024
|
mani
|
0203011WL000553
|
mani
|
00415
|
SBIN0000886
|
807
|
807
|
Rejected
|
24/04/2024
|
|
3160549489
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
Gangaraju Madugula
|
AP-03-011-016-214/010101
()
|
0203011000NRG25080420240026366
|
08/04/2024
|
pravinkumar
|
0203011WL000553
|
pravinkumar
|
00415
|
SBIN0000886
|
807
|
807
|
Processed
|
20/04/2024
|
|
3160549594
|
|
KILLO PRAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Gangaraju Madugula
|
AP-03-011-016-214/10117
()
|
0203011000NRG25080420240027436
|
08/04/2024
|
KORRA CHITTI BABU
|
0203011WL000570
|
KORRA CHITTI BABU
|
00415
|
SBIN0000886
|
771
|
771
|
Processed
|
20/04/2024
|
|
3160549598
|
|
MR KORRA CHITTI BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4734
|
4734
|
|
|
|
|
|
|
|
|
9
|
Gangaraju Madugula
|
AP-03-011-003-016/010050
()
|
0203011000NRG25080420240042060
|
08/04/2024
|
Venkatarao
|
0203011WL000921
|
Venkatarao
|
00415
|
SBIN0009473
|
816
|
816
|
Processed
|
20/04/2024
|
|
3160549541
|
|
MR KUSANGI VENKATARAO
|
STATE BANK OF INDIA(508548)
|
|
10
|
Gangaraju Madugula
|
AP-03-011-004-107/010009
()
|
0203011000NRG25080420240029825
|
08/04/2024
|
Ratnalamma
|
0203011WL000639
|
Ratnalamma
|
00415
|
SBIN0009473
|
747
|
747
|
Processed
|
20/04/2024
|
|
3160549570
|
|
MRS RAVULA RATNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Gangaraju Madugula
|
AP-03-011-004-107/010016
()
|
0203011000NRG25080420240029826
|
08/04/2024
|
Likith kumarq
|
0203011WL000639
|
Likith kumarq
|
00415
|
SBIN0009473
|
747
|
747
|
Processed
|
20/04/2024
|
|
3160549590
|
|
MR GONDI LIKITHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Gangaraju Madugula
|
AP-03-011-004-107/010018
()
|
0203011000NRG25080420240029827
|
08/04/2024
|
Bheemaraju
|
0203011WL000639
|
Bheemaraju
|
00415
|
SBIN0009473
|
747
|
747
|
Processed
|
20/04/2024
|
|
3160549578
|
|
MRS BHEEMARAJU MATYARASA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Gangaraju Madugula
|
AP-03-011-004-107/010018
()
|
0203011000NRG25080420240029828
|
08/04/2024
|
VANTHINIBHA RAJESWARI
|
0203011WL000639
|
VANTHINIBHA RAJESWARI
|
00415
|
SBIN0009473
|
747
|
747
|
Processed
|
20/04/2024
|
|
3160549591
|
|
MISS VANTHINIBHA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Gangaraju Madugula
|
AP-03-011-004-107/010028
()
|
0203011000NRG25080420240029833
|
08/04/2024
|
Narendrakumar
|
0203011WL000639
|
Narendrakumar
|
00415
|
SBIN0009473
|
747
|
747
|
Processed
|
20/04/2024
|
|
3160549579
|
|
MR KIMUDU NARENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Gangaraju Madugula
|
AP-03-011-004-107/010032
()
|
0203011000NRG25080420240029836
|
08/04/2024
|
Srinuvasarao
|
0203011WL000639
|
Srinuvasarao
|
00415
|
SBIN0009473
|
747
|
747
|
Processed
|
20/04/2024
|
|
3160549573
|
|
MR SALLANGI SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
16
|
Gangaraju Madugula
|
AP-03-011-004-107/010032
()
|
0203011000NRG25080420240029837
|
08/04/2024
|
Vinodkumar
|
0203011WL000639
|
Vinodkumar
|
00415
|
SBIN0009473
|
747
|
747
|
Processed
|
20/04/2024
|
|
3160549572
|
|
Sallongi Vinod Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
Gangaraju Madugula
|
AP-03-011-004-107/010041
()
|
0203011000NRG25080420240029842
|
08/04/2024
|
Rojarani
|
0203011WL000639
|
Rojarani
|
00415
|
SBIN0009473
|
747
|
747
|
Processed
|
20/04/2024
|
|
3160549580
|
|
MS LONJA ROJARANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Gangaraju Madugula
|
AP-03-011-004-107/107010106
()
|
0203011000NRG25080420240029850
|
08/04/2024
|
LAKE KURMA RAO
|
0203011WL000639
|
LAKE KURMA RAO
|
00415
|
SBIN0009473
|
747
|
747
|
Processed
|
20/04/2024
|
|
3160549592
|
|
LAKE KURMA RAO
|
UNION BANK OF INDIA(508500)
|
|
19
|
Gangaraju Madugula
|
AP-03-011-004-121/010017
()
|
0203011000NRG25080420240029874
|
08/04/2024
|
Dhana priya
|
0203011WL000642
|
Dhana priya
|
00415
|
SBIN0009473
|
762
|
762
|
Processed
|
20/04/2024
|
|
3160549540
|
|
MS SOMELI DHANAPRIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Gangaraju Madugula
|
AP-03-011-004-121/010019
()
|
0203011000NRG25080420240029876
|
08/04/2024
|
Ramarao
|
0203011WL000642
|
Ramarao
|
00415
|
SBIN0009473
|
762
|
762
|
Processed
|
20/04/2024
|
|
3160549500
|
|
MR THURRE RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
21
|
Gangaraju Madugula
|
AP-03-011-004-121/010023
()
|
0203011000NRG25080420240029881
|
08/04/2024
|
TURRE LAXMI
|
0203011WL000642
|
TURRE LAXMI
|
00415
|
SBIN0009473
|
762
|
762
|
Processed
|
20/04/2024
|
|
3160549509
|
|
MISS TURRE LAXMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Gangaraju Madugula
|
AP-03-011-004-121/010027
()
|
0203011000NRG25080420240029882
|
08/04/2024
|
Kondababu
|
0203011WL000642
|
Kondababu
|
00415
|
SBIN0009473
|
762
|
762
|
Processed
|
20/04/2024
|
|
3160549501
|
|
MR KONDABABU TURRE
|
STATE BANK OF INDIA(508548)
|
|
23
|
Gangaraju Madugula
|
AP-03-011-004-121/010034
()
|
0203011000NRG25080420240029896
|
08/04/2024
|
Kasulamma
|
0203011WL000642
|
Kasulamma
|
00415
|
SBIN0009473
|
762
|
762
|
Processed
|
20/04/2024
|
|
3160549505
|
|
MRS KASULAMMA TURRE
|
STATE BANK OF INDIA(508548)
|
|
24
|
Gangaraju Madugula
|
AP-03-011-004-121/010044
()
|
0203011000NRG25080420240029913
|
08/04/2024
|
Dhilleswari
|
0203011WL000642
|
Dhilleswari
|
00415
|
SBIN0009473
|
762
|
762
|
Processed
|
20/04/2024
|
|
3160549506
|
|
MS SOMELI DHILLESWARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Gangaraju Madugula
|
AP-03-011-004-121/010044
()
|
0203011000NRG25080420240029910
|
08/04/2024
|
Nanababu
|
0203011WL000642
|
Nanababu
|
00415
|
SBIN0009473
|
762
|
762
|
Processed
|
20/04/2024
|
|
3160549510
|
|
MR SOMELI NANABABU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Gangaraju Madugula
|
AP-03-011-004-121/010044
()
|
0203011000NRG25080420240029912
|
08/04/2024
|
Suryaprasad
|
0203011WL000642
|
Suryaprasad
|
00415
|
SBIN0009473
|
762
|
762
|
Processed
|
20/04/2024
|
|
3160549503
|
|
MR SURYA PRASAD SOMELI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Gangaraju Madugula
|
AP-03-011-004-121/010046
()
|
0203011000NRG25080420240029915
|
08/04/2024
|
suvarnaraju
|
0203011WL000642
|
suvarnaraju
|
00415
|
SBIN0009473
|
762
|
762
|
Processed
|
20/04/2024
|
|
3160549502
|
|
MR SUVARNA RAJU SOMELI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Gangaraju Madugula
|
AP-03-011-004-121/010059
()
|
0203011000NRG25080420240029926
|
08/04/2024
|
Satyanarayana
|
0203011WL000642
|
Satyanarayana
|
00415
|
SBIN0009473
|
762
|
762
|
Processed
|
20/04/2024
|
|
3160549508
|
|
MRS TURRE SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Gangaraju Madugula
|
AP-03-011-004-121/010063
()
|
0203011000NRG25080420240029931
|
08/04/2024
|
Chinatalli
|
0203011WL000642
|
Chinatalli
|
00415
|
SBIN0009473
|
762
|
762
|
Processed
|
20/04/2024
|
|
3160549507
|
|
MISS KUDA CHINNATHALLI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Gangaraju Madugula
|
AP-03-011-004-121/010067
()
|
0203011000NRG25080420240029938
|
08/04/2024
|
chinnasomalingam
|
0203011WL000642
|
chinnasomalingam
|
00415
|
SBIN0009473
|
762
|
762
|
Processed
|
20/04/2024
|
|
3160549499
|
|
MR SOMELI CHINNA SOMALINGAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Gangaraju Madugula
|
AP-03-011-004-125/010034
()
|
0203011000NRG25080420240039759
|
08/04/2024
|
ravanamma
|
0203011WL000867
|
ravanamma
|
00415
|
SBIN0009473
|
296
|
296
|
Processed
|
20/04/2024
|
|
3160549496
|
|
ULLI RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Gangaraju Madugula
|
AP-03-011-008-109/010010
()
|
0203011000NRG25060420240006540
|
08/04/2024
|
Appanna
|
0203011WL000135
|
Appanna
|
00415
|
SBIN0009473
|
813
|
813
|
Processed
|
20/04/2024
|
|
3160549550
|
|
MASADI APPANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Gangaraju Madugula
|
AP-03-011-008-109/010036
()
|
0203011000NRG25060420240006577
|
08/04/2024
|
Venkata Rao
|
0203011WL000135
|
Venkata Rao
|
00415
|
SBIN0009473
|
813
|
813
|
Processed
|
20/04/2024
|
|
3160549584
|
|
MR MASADI VENKATARAO
|
STATE BANK OF INDIA(508548)
|
|
34
|
Gangaraju Madugula
|
AP-03-011-016-214/010038
()
|
0203011000NRG25080420240027417
|
08/04/2024
|
Baburao
|
0203011WL000570
|
Baburao
|
00415
|
SBIN0009473
|
771
|
771
|
Processed
|
20/04/2024
|
|
3160549537
|
|
MR KORRA BABURAO
|
STATE BANK OF INDIA(508548)
|
|
35
|
Gangaraju Madugula
|
AP-03-011-016-214/010046
()
|
0203011000NRG25080420240027422
|
08/04/2024
|
Vijayasanthi
|
0203011WL000570
|
Vijayasanthi
|
00415
|
SBIN0009473
|
771
|
771
|
Processed
|
20/04/2024
|
|
3160549482
|
|
Mrs MARRI VIJAYASANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
Gangaraju Madugula
|
AP-03-011-016-214/010050
()
|
0203011000NRG25080420240027424
|
08/04/2024
|
Kadri
|
0203011WL000570
|
Kadri
|
00415
|
SBIN0009473
|
771
|
771
|
Processed
|
20/04/2024
|
|
3160549488
|
|
MISS GEMMELI CHILAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Gangaraju Madugula
|
AP-03-011-016-214/010065
()
|
0203011000NRG25080420240026350
|
08/04/2024
|
MARRI NAGAMMA
|
0203011WL000553
|
MARRI NAGAMMA
|
00415
|
SBIN0009473
|
807
|
807
|
Processed
|
20/04/2024
|
|
3160549490
|
|
MRS MARRI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Gangaraju Madugula
|
AP-03-011-016-214/010077
()
|
0203011000NRG25080420240026356
|
08/04/2024
|
swati
|
0203011WL000553
|
swati
|
00415
|
SBIN0009473
|
807
|
807
|
Processed
|
20/04/2024
|
|
3160549486
|
|
MISS MARRI SWATHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Gangaraju Madugula
|
AP-03-011-016-214/010096
()
|
0203011000NRG25080420240027432
|
08/04/2024
|
radhika
|
0203011WL000570
|
radhika
|
00415
|
SBIN0009473
|
771
|
771
|
Processed
|
20/04/2024
|
|
3160549483
|
|
MISS GEMMELI RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Gangaraju Madugula
|
AP-03-011-016-214/010096
()
|
0203011000NRG25080420240027431
|
08/04/2024
|
rambabu
|
0203011WL000570
|
rambabu
|
00415
|
SBIN0009473
|
771
|
771
|
Processed
|
20/04/2024
|
|
3160549484
|
|
MRS GEMMELI RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Gangaraju Madugula
|
AP-03-011-016-214/010099
()
|
0203011000NRG25080420240027433
|
08/04/2024
|
Eswara Rao
|
0203011WL000570
|
Eswara Rao
|
00415
|
SBIN0009473
|
771
|
771
|
Processed
|
20/04/2024
|
|
3160549487
|
|
MRS KORRA ESWARAO
|
STATE BANK OF INDIA(508548)
|
|
42
|
Gangaraju Madugula
|
AP-03-011-016-214/010099
()
|
0203011000NRG25080420240027434
|
08/04/2024
|
Priyanka
|
0203011WL000570
|
Priyanka
|
00415
|
SBIN0009473
|
771
|
771
|
Processed
|
20/04/2024
|
|
3160549485
|
|
MISS KORRA PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Gangaraju Madugula
|
AP-03-011-016-214/010103
()
|
0203011000NRG25080420240026368
|
08/04/2024
|
kondamma
|
0203011WL000553
|
kondamma
|
00415
|
SBIN0009473
|
807
|
807
|
Processed
|
20/04/2024
|
|
3160549593
|
|
PANGI KONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Gangaraju Madugula
|
AP-03-011-016-214/010103
()
|
0203011000NRG25080420240026367
|
08/04/2024
|
malleswara rao
|
0203011WL000553
|
malleswara rao
|
00415
|
SBIN0009473
|
807
|
807
|
Processed
|
20/04/2024
|
|
3160549536
|
|
MR PANGI MALLESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27230
|
27230
|
|
|
|
|
|
|
|
|
45
|
Gangaraju Madugula
|
AP-03-011-008-109/010016
()
|
0203011000NRG25060420240006547
|
08/04/2024
|
Badrayya
|
0203011WL000135
|
Badrayya
|
00415
|
SBIN0021892
|
813
|
813
|
Processed
|
20/04/2024
|
|
3160549585
|
|
MR ULLI BANGARAYYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
813
|
813
|
|
|
|
|
|
|
|
|
46
|
Gangaraju Madugula
|
AP-03-011-004-107/010001
()
|
0203011000NRG25080420240029820
|
08/04/2024
|
Kondababu
|
0203011WL000639
|
Kondababu
|
00468
|
UBIN0532924
|
747
|
747
|
Processed
|
20/04/2024
|
|
3160549577
|
|
Kimudu Kondababu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
Gangaraju Madugula
|
AP-03-011-004-107/010002
()
|
0203011000NRG25080420240029822
|
08/04/2024
|
Kasulamma
|
0203011WL000639
|
Kasulamma
|
00468
|
UBIN0532924
|
747
|
747
|
Processed
|
20/04/2024
|
|
3160549588
|
|
LONJA KASULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Gangaraju Madugula
|
AP-03-011-004-107/010002
()
|
0203011000NRG25080420240029823
|
08/04/2024
|
Usharani
|
0203011WL000639
|
Usharani
|
00468
|
UBIN0532924
|
747
|
747
|
Processed
|
20/04/2024
|
|
3160549589
|
|
LONJA USHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Gangaraju Madugula
|
AP-03-011-016-214/010108
()
|
0203011000NRG25080420240027435
|
08/04/2024
|
chilakamma
|
0203011WL000570
|
chilakamma
|
00468
|
UBIN0532924
|
771
|
771
|
Processed
|
20/04/2024
|
|
3160549481
|
|
MARRI CHILAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
50
|
Gangaraju Madugula
|
AP-03-011-003-016/010102
()
|
0203011000NRG25080420240041995
|
08/04/2024
|
pandanna
|
0203011WL000919
|
pandanna
|
00468
|
UBIN0574309
|
816
|
816
|
Processed
|
20/04/2024
|
|
3160549469
|
|
Mr KARIDESI PANDANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
Gangaraju Madugula
|
AP-03-011-003-016/010126
()
|
0203011000NRG25080420240040656
|
08/04/2024
|
BUTARI MACHAYYA
|
0203011WL000897
|
BUTARI MACHAYYA
|
00468
|
UBIN0574309
|
816
|
816
|
Processed
|
20/04/2024
|
|
3160549479
|
|
BUTARI MACHAYYA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Gangaraju Madugula
|
AP-03-011-003-016/010126
()
|
0203011000NRG25080420240040655
|
08/04/2024
|
Poornarao
|
0203011WL000897
|
Poornarao
|
00468
|
UBIN0574309
|
816
|
816
|
Processed
|
20/04/2024
|
|
3160549468
|
|
BUTARI PURNARAO
|
UNION BANK OF INDIA(508500)
|
|
53
|
Gangaraju Madugula
|
AP-03-011-004-107/010001
()
|
0203011000NRG25080420240029821
|
08/04/2024
|
Malathi
|
0203011WL000639
|
Malathi
|
00468
|
UBIN0574309
|
747
|
747
|
Processed
|
20/04/2024
|
|
3160549571
|
|
KIMUDU MALATHI
|
UNION BANK OF INDIA(508500)
|
|
54
|
Gangaraju Madugula
|
AP-03-011-004-107/010020
()
|
0203011000NRG25080420240029830
|
08/04/2024
|
Seshadar
|
0203011WL000639
|
Seshadar
|
00468
|
UBIN0574309
|
747
|
747
|
Processed
|
20/04/2024
|
|
3160549527
|
|
LONJA YOGA SASIDHARA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Gangaraju Madugula
|
AP-03-011-004-107/010022
()
|
0203011000NRG25080420240029831
|
08/04/2024
|
BATTI VENKATA SIVA SANKAR
|
0203011WL000639
|
BATTI VENKATA SIVA SANKAR
|
00468
|
UBIN0574309
|
747
|
747
|
Processed
|
20/04/2024
|
|
3160549528
|
|
Batti Venkata Siva Sankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
Gangaraju Madugula
|
AP-03-011-004-107/010045
()
|
0203011000NRG25080420240029844
|
08/04/2024
|
nagamani
|
0203011WL000639
|
nagamani
|
00468
|
UBIN0574309
|
747
|
747
|
Processed
|
20/04/2024
|
|
3160549472
|
|
LAKE NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
57
|
Gangaraju Madugula
|
AP-03-011-004-107/010071
()
|
0203011000NRG25080420240029845
|
08/04/2024
|
Hemanth prasadh
|
0203011WL000639
|
Hemanth prasadh
|
00468
|
UBIN0574309
|
747
|
747
|
Processed
|
20/04/2024
|
|
3160549525
|
|
SALLANGI HEMANTHA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
58
|
Gangaraju Madugula
|
AP-03-011-004-107/010083
()
|
0203011000NRG25080420240029846
|
08/04/2024
|
charankumar
|
0203011WL000639
|
charankumar
|
00468
|
UBIN0574309
|
747
|
747
|
Processed
|
20/04/2024
|
|
3160549514
|
|
GONDHI CHARAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
59
|
Gangaraju Madugula
|
AP-03-011-004-107/107010105
()
|
0203011000NRG25080420240029849
|
08/04/2024
|
K ROHITH KARTHIK AYYAN SIDDARDHA
|
0203011WL000639
|
K ROHITH KARTHIK AYYAN SIDDARDHA
|
00468
|
UBIN0574309
|
747
|
747
|
Processed
|
20/04/2024
|
|
3160549518
|
|
K ROHITH KARTHIK AYYAN SIDDARDHA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Gangaraju Madugula
|
AP-03-011-004-121/010009
()
|
0203011000NRG25080420240029865
|
08/04/2024
|
Satyanarayana
|
0203011WL000642
|
Satyanarayana
|
00468
|
UBIN0574309
|
508
|
508
|
Processed
|
20/04/2024
|
|
3160549464
|
|
TURRE SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Gangaraju Madugula
|
AP-03-011-004-121/010010
()
|
0203011000NRG25080420240029867
|
08/04/2024
|
Bavani
|
0203011WL000642
|
Bavani
|
00468
|
UBIN0574309
|
762
|
762
|
Processed
|
20/04/2024
|
|
3160549438
|
|
TURE BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
62
|
Gangaraju Madugula
|
AP-03-011-004-121/010010
()
|
0203011000NRG25080420240029866
|
08/04/2024
|
Pothuraju
|
0203011WL000642
|
Pothuraju
|
00468
|
UBIN0574309
|
762
|
762
|
Processed
|
20/04/2024
|
|
3160549441
|
|
Shri TURRE POTHURAJU S O RAMASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
Gangaraju Madugula
|
AP-03-011-004-121/010012
()
|
0203011000NRG25080420240029869
|
08/04/2024
|
Lakshmikumari
|
0203011WL000642
|
Lakshmikumari
|
00468
|
UBIN0574309
|
762
|
762
|
Processed
|
20/04/2024
|
|
3160549435
|
|
TURRE LAXMI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
64
|
Gangaraju Madugula
|
AP-03-011-004-121/010013
()
|
0203011000NRG25080420240029870
|
08/04/2024
|
SOMELIMPEDDAMMA
|
0203011WL000642
|
SOMELIMPEDDAMMA
|
00468
|
UBIN0574309
|
762
|
762
|
Processed
|
20/04/2024
|
|
3160549434
|
|
SOMELI PEDDAMMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Gangaraju Madugula
|
AP-03-011-004-121/010018
()
|
0203011000NRG25080420240029875
|
08/04/2024
|
Padmakumari
|
0203011WL000642
|
Padmakumari
|
00468
|
UBIN0574309
|
762
|
762
|
Processed
|
20/04/2024
|
|
3160549425
|
|
SOMALI PADMA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
66
|
Gangaraju Madugula
|
AP-03-011-004-121/010028
()
|
0203011000NRG25080420240029883
|
08/04/2024
|
Appalaraju
|
0203011WL000642
|
Appalaraju
|
00468
|
UBIN0574309
|
762
|
762
|
Processed
|
20/04/2024
|
|
3160549430
|
|
SOMERI APPALARAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
Gangaraju Madugula
|
AP-03-011-004-121/010028
()
|
0203011000NRG25080420240029884
|
08/04/2024
|
Seethamma
|
0203011WL000642
|
Seethamma
|
00468
|
UBIN0574309
|
762
|
762
|
Processed
|
20/04/2024
|
|
3160549429
|
|
SOMELI SEETAMMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Gangaraju Madugula
|
AP-03-011-004-121/010029
()
|
0203011000NRG25080420240029886
|
08/04/2024
|
Madhuvarma
|
0203011WL000642
|
Madhuvarma
|
00468
|
UBIN0574309
|
762
|
762
|
Processed
|
20/04/2024
|
|
3160549432
|
|
MR SOMELI MADHUVARMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Gangaraju Madugula
|
AP-03-011-004-121/010031
()
|
0203011000NRG25080420240029891
|
08/04/2024
|
THURRE SUBRAMANYAM
|
0203011WL000642
|
THURRE SUBRAMANYAM
|
00468
|
UBIN0574309
|
254
|
254
|
Processed
|
20/04/2024
|
|
3160549517
|
|
THURRE SUBRAMANYAM
|
UNION BANK OF INDIA(508500)
|
|
70
|
Gangaraju Madugula
|
AP-03-011-004-121/010032
()
|
0203011000NRG25080420240029893
|
08/04/2024
|
Satish
|
0203011WL000642
|
Satish
|
00468
|
UBIN0574309
|
762
|
762
|
Processed
|
20/04/2024
|
|
3160549426
|
|
THURRE SATHISH
|
UNION BANK OF INDIA(508500)
|
|
71
|
Gangaraju Madugula
|
AP-03-011-004-121/010033
()
|
0203011000NRG25080420240029895
|
08/04/2024
|
Matyaraju
|
0203011WL000642
|
Matyaraju
|
00468
|
UBIN0574309
|
254
|
254
|
Processed
|
20/04/2024
|
|
3160549465
|
|
Turre Matsya Raju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
Gangaraju Madugula
|
AP-03-011-004-121/010033
()
|
0203011000NRG25080420240029894
|
08/04/2024
|
Satyavathi
|
0203011WL000642
|
Satyavathi
|
00468
|
UBIN0574309
|
762
|
762
|
Processed
|
20/04/2024
|
|
3160549437
|
|
Mrs SATYAVATHI TURRE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
Gangaraju Madugula
|
AP-03-011-004-121/010035
()
|
0203011000NRG25080420240029898
|
08/04/2024
|
Nookaraju
|
0203011WL000642
|
Nookaraju
|
00468
|
UBIN0574309
|
762
|
762
|
Processed
|
20/04/2024
|
|
3160549427
|
|
SOMELI NOOKARAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
Gangaraju Madugula
|
AP-03-011-004-121/010039
()
|
0203011000NRG25080420240029902
|
08/04/2024
|
Peddammi
|
0203011WL000642
|
Peddammi
|
00468
|
UBIN0574309
|
762
|
762
|
Processed
|
20/04/2024
|
|
3160549436
|
|
Someli Peddammi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
Gangaraju Madugula
|
AP-03-011-004-121/010039
()
|
0203011000NRG25080420240029903
|
08/04/2024
|
SOMELI PRABHAKAR
|
0203011WL000642
|
SOMELI PRABHAKAR
|
00468
|
UBIN0574309
|
762
|
762
|
Processed
|
20/04/2024
|
|
3160549520
|
|
SOMELI PRABHAKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
Gangaraju Madugula
|
AP-03-011-004-121/010040
()
|
0203011000NRG25080420240029905
|
08/04/2024
|
Nagendrababu
|
0203011WL000642
|
Nagendrababu
|
00468
|
UBIN0574309
|
762
|
762
|
Processed
|
20/04/2024
|
|
3160549439
|
|
SOMELI NAGENDRA BABU
|
UNION BANK OF INDIA(508500)
|
|
77
|
Gangaraju Madugula
|
AP-03-011-004-121/010042
()
|
0203011000NRG25080420240029908
|
08/04/2024
|
saraswathi
|
0203011WL000642
|
saraswathi
|
00468
|
UBIN0574309
|
762
|
762
|
Processed
|
20/04/2024
|
|
3160549424
|
|
SOMELI SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
78
|
Gangaraju Madugula
|
AP-03-011-004-121/010043
()
|
0203011000NRG25080420240029909
|
08/04/2024
|
Bulokarao
|
0203011WL000642
|
Bulokarao
|
00468
|
UBIN0574309
|
762
|
762
|
Processed
|
20/04/2024
|
|
3160549504
|
|
Mr SOMELI BHULOKA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
Gangaraju Madugula
|
AP-03-011-004-121/010049
()
|
0203011000NRG25080420240029918
|
08/04/2024
|
anand raju
|
0203011WL000642
|
anand raju
|
00468
|
UBIN0574309
|
762
|
762
|
Processed
|
20/04/2024
|
|
3160549521
|
|
Turre Anand Raju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
Gangaraju Madugula
|
AP-03-011-004-121/010049
()
|
0203011000NRG25080420240029917
|
08/04/2024
|
Simhachalam Raju
|
0203011WL000642
|
Simhachalam Raju
|
00468
|
UBIN0574309
|
508
|
508
|
Processed
|
20/04/2024
|
|
3160549442
|
|
TURRE SIMHACHALAM RAJU
|
UNION BANK OF INDIA(508500)
|
|
81
|
Gangaraju Madugula
|
AP-03-011-004-121/010055
()
|
0203011000NRG25080420240029924
|
08/04/2024
|
KUDA MADHU
|
0203011WL000642
|
KUDA MADHU
|
00468
|
UBIN0574309
|
508
|
508
|
Processed
|
20/04/2024
|
|
3160549519
|
|
KUDA MADHU
|
UNION BANK OF INDIA(508500)
|
|
82
|
Gangaraju Madugula
|
AP-03-011-004-121/010060
()
|
0203011000NRG25080420240029929
|
08/04/2024
|
Gouramma
|
0203011WL000642
|
Gouramma
|
00468
|
UBIN0574309
|
762
|
762
|
Processed
|
20/04/2024
|
|
3160549440
|
|
KUDA GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
83
|
Gangaraju Madugula
|
AP-03-011-004-121/010063
()
|
0203011000NRG25080420240029930
|
08/04/2024
|
Bujjibabu
|
0203011WL000642
|
Bujjibabu
|
00468
|
UBIN0574309
|
762
|
762
|
Processed
|
20/04/2024
|
|
3160549431
|
|
KUDA BUJJI BABU
|
UNION BANK OF INDIA(508500)
|
|
84
|
Gangaraju Madugula
|
AP-03-011-004-121/010064
()
|
0203011000NRG25080420240029932
|
08/04/2024
|
Chinnaramudu
|
0203011WL000642
|
Chinnaramudu
|
00468
|
UBIN0574309
|
254
|
254
|
Processed
|
20/04/2024
|
|
3160549462
|
|
THURRE CHINNARAIDU
|
UNION BANK OF INDIA(508500)
|
|
85
|
Gangaraju Madugula
|
AP-03-011-004-121/010064
()
|
0203011000NRG25080420240029933
|
08/04/2024
|
satyanarayanamma
|
0203011WL000642
|
satyanarayanamma
|
00468
|
UBIN0574309
|
254
|
254
|
Processed
|
20/04/2024
|
|
3160549423
|
|
THURRE SATYANARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Gangaraju Madugula
|
AP-03-011-004-121/010065
()
|
0203011000NRG25080420240029934
|
08/04/2024
|
lakshmi durga
|
0203011WL000642
|
lakshmi durga
|
00468
|
UBIN0574309
|
254
|
254
|
Processed
|
20/04/2024
|
|
3160549466
|
|
Mr SOMELI LAXMI DURGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
Gangaraju Madugula
|
AP-03-011-004-121/010066
()
|
0203011000NRG25080420240029936
|
08/04/2024
|
Ganapathibabu
|
0203011WL000642
|
Ganapathibabu
|
00468
|
UBIN0574309
|
762
|
762
|
Processed
|
20/04/2024
|
|
3160549433
|
|
THUBURU GANAPATHI BABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
Gangaraju Madugula
|
AP-03-011-004-121/010067
()
|
0203011000NRG25080420240029937
|
08/04/2024
|
Matyaraju
|
0203011WL000642
|
Matyaraju
|
00468
|
UBIN0574309
|
254
|
254
|
Processed
|
20/04/2024
|
|
3160549443
|
|
SOMELI MATHYARAJU
|
UNION BANK OF INDIA(508500)
|
|
89
|
Gangaraju Madugula
|
AP-03-011-004-121/010068
()
|
0203011000NRG25080420240029939
|
08/04/2024
|
Ganesh
|
0203011WL000642
|
Ganesh
|
00468
|
UBIN0574309
|
254
|
254
|
Processed
|
20/04/2024
|
|
3160549428
|
|
TURRE GANESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Gangaraju Madugula
|
AP-03-011-004-121/72
()
|
0203011000NRG25080420240029942
|
08/04/2024
|
KUDA NUKALAMMA
|
0203011WL000642
|
KUDA NUKALAMMA
|
00468
|
UBIN0574309
|
762
|
762
|
Processed
|
20/04/2024
|
|
3160549516
|
|
KUDA NUKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
91
|
Gangaraju Madugula
|
AP-03-011-004-124/010025
()
|
0203011000NRG25080420240039752
|
08/04/2024
|
Kondababu
|
0203011WL000867
|
Kondababu
|
00468
|
UBIN0574309
|
296
|
296
|
Processed
|
20/04/2024
|
|
3160549405
|
|
Mr VANAGALA KONDABABU s o BOJJAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
Gangaraju Madugula
|
AP-03-011-004-124/010029
()
|
0203011000NRG25080420240039753
|
08/04/2024
|
Satyarao
|
0203011WL000867
|
Satyarao
|
00468
|
UBIN0574309
|
296
|
296
|
Processed
|
20/04/2024
|
|
3160549403
|
|
KOTARI SATYA RAO
|
UNION BANK OF INDIA(508500)
|
|
93
|
Gangaraju Madugula
|
AP-03-011-004-124/010030
()
|
0203011000NRG25080420240039754
|
08/04/2024
|
Chittibabu
|
0203011WL000867
|
Chittibabu
|
00468
|
UBIN0574309
|
296
|
296
|
Processed
|
20/04/2024
|
|
3160549404
|
|
SEGGE CHITTIBABU
|
UNION BANK OF INDIA(508500)
|
|
94
|
Gangaraju Madugula
|
AP-03-011-004-124/010042
()
|
0203011000NRG25080420240039755
|
08/04/2024
|
Chinnathalli
|
0203011WL000867
|
Chinnathalli
|
00468
|
UBIN0574309
|
296
|
296
|
Processed
|
20/04/2024
|
|
3160549402
|
|
Mrs CHINNA TALLI SAGE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
Gangaraju Madugula
|
AP-03-011-004-125/010034
()
|
0203011000NRG25080420240039760
|
08/04/2024
|
ULLI PRASAD
|
0203011WL000867
|
ULLI PRASAD
|
00468
|
UBIN0574309
|
296
|
296
|
Processed
|
20/04/2024
|
|
3160549524
|
|
ULLI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
96
|
Gangaraju Madugula
|
AP-03-011-008-109/010002
()
|
0203011000NRG25060420240006530
|
08/04/2024
|
kasulamma
|
0203011WL000135
|
kasulamma
|
00468
|
UBIN0574309
|
813
|
813
|
Processed
|
20/04/2024
|
|
3160549473
|
|
MASADI KASULAMMA
|
UNION BANK OF INDIA(508500)
|
|
97
|
Gangaraju Madugula
|
AP-03-011-008-109/010018
()
|
0203011000NRG25060420240006551
|
08/04/2024
|
MADHAVI
|
0203011WL000135
|
MADHAVI
|
00468
|
UBIN0574309
|
813
|
813
|
Processed
|
20/04/2024
|
|
3160549474
|
|
ULLI MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
98
|
Gangaraju Madugula
|
AP-03-011-008-109/010020
()
|
0203011000NRG25060420240006555
|
08/04/2024
|
Sundararao
|
0203011WL000135
|
Sundararao
|
00468
|
UBIN0574309
|
813
|
813
|
Processed
|
20/04/2024
|
|
3160549461
|
|
PANGI SUNDARA RAO
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
Gangaraju Madugula
|
AP-03-011-008-109/010024
()
|
0203011000NRG25060420240006558
|
08/04/2024
|
Balakrishna
|
0203011WL000135
|
Balakrishna
|
00468
|
UBIN0574309
|
813
|
813
|
Processed
|
20/04/2024
|
|
3160549459
|
|
ULLI BALAKRISHNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
Gangaraju Madugula
|
AP-03-011-008-109/010024
()
|
0203011000NRG25060420240006557
|
08/04/2024
|
Kondababu
|
0203011WL000135
|
Kondababu
|
00468
|
UBIN0574309
|
813
|
813
|
Processed
|
20/04/2024
|
|
3160549460
|
|
ULLI KONDABABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
Gangaraju Madugula
|
AP-03-011-008-109/010028
()
|
0203011000NRG25060420240006563
|
08/04/2024
|
ganesh
|
0203011WL000135
|
ganesh
|
00468
|
UBIN0574309
|
813
|
813
|
Processed
|
20/04/2024
|
|
3160549477
|
|
MR MASADI GANESH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Gangaraju Madugula
|
AP-03-011-008-109/010030
()
|
0203011000NRG25060420240006566
|
08/04/2024
|
rajashekar
|
0203011WL000135
|
rajashekar
|
00468
|
UBIN0574309
|
813
|
813
|
Processed
|
20/04/2024
|
|
3160549456
|
|
MASADI RAJASHEKHAR
|
UNION BANK OF INDIA(508500)
|
|
103
|
Gangaraju Madugula
|
AP-03-011-008-109/010033
()
|
0203011000NRG25060420240006570
|
08/04/2024
|
Chinnammi
|
0203011WL000135
|
Chinnammi
|
00468
|
UBIN0574309
|
813
|
813
|
Processed
|
20/04/2024
|
|
3160549457
|
|
MADULA CHINNAMMI
|
UNION BANK OF INDIA(508500)
|
|
104
|
Gangaraju Madugula
|
AP-03-011-008-109/010033
()
|
0203011000NRG25060420240006571
|
08/04/2024
|
sanyasayya
|
0203011WL000135
|
sanyasayya
|
00468
|
UBIN0574309
|
813
|
813
|
Processed
|
20/04/2024
|
|
3160549458
|
|
MADULA SANYASAYYA
|
UNION BANK OF INDIA(508500)
|
|
105
|
Gangaraju Madugula
|
AP-03-011-008-109/010035
()
|
0203011000NRG25060420240006574
|
08/04/2024
|
pethuru
|
0203011WL000135
|
pethuru
|
00468
|
UBIN0574309
|
813
|
813
|
Processed
|
20/04/2024
|
|
3160549463
|
|
MADULA SEMON PETHURU
|
UNION BANK OF INDIA(508500)
|
|
106
|
Gangaraju Madugula
|
AP-03-011-016-214/010043
()
|
0203011000NRG25080420240027420
|
08/04/2024
|
MARRI LATHA
|
0203011WL000570
|
MARRI LATHA
|
00468
|
UBIN0574309
|
771
|
771
|
Processed
|
20/04/2024
|
|
3160549399
|
|
MARRI LATHA
|
UNION BANK OF INDIA(508500)
|
|
107
|
Gangaraju Madugula
|
AP-03-011-016-214/010086
()
|
0203011000NRG25080420240026359
|
08/04/2024
|
MARRI KAMESWARA RAO
|
0203011WL000553
|
MARRI KAMESWARA RAO
|
00468
|
UBIN0574309
|
807
|
807
|
Processed
|
20/04/2024
|
|
3160549475
|
|
MARRI KAMESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38169
|
38169
|
|
|
|
|
|
|
|
|
108
|
Gangaraju Madugula
|
AP-03-011-003-016/010005
()
|
0203011000NRG25080420240042415
|
08/04/2024
|
Pothuraju
|
0203011WL000928
|
Pothuraju
|
00684
|
APGV0003319
|
816
|
816
|
Processed
|
20/04/2024
|
|
3160549545
|
|
Shri THALLE POTHURAJU S O LAKSHMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
Gangaraju Madugula
|
AP-03-011-003-016/010050
()
|
0203011000NRG25080420240042061
|
08/04/2024
|
Chittamma
|
0203011WL000921
|
Chittamma
|
00684
|
APGV0003319
|
816
|
816
|
Processed
|
20/04/2024
|
|
3160549542
|
|
Shri KUSANGI CHITTAMMA W O SANYASAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
Gangaraju Madugula
|
AP-03-011-003-016/010102
()
|
0203011000NRG25080420240041996
|
08/04/2024
|
KARIDESI VENIKA
|
0203011WL000919
|
KARIDESI VENIKA
|
00684
|
APGV0003319
|
816
|
816
|
Processed
|
20/04/2024
|
|
3160549395
|
|
Karidesi Venika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
Gangaraju Madugula
|
AP-03-011-003-016/010132
()
|
0203011000NRG25080420240040509
|
08/04/2024
|
Laskhmamma
|
0203011WL000889
|
Laskhmamma
|
00684
|
APGV0003319
|
816
|
816
|
Processed
|
20/04/2024
|
|
3160549467
|
|
Mrs BUTARI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
Gangaraju Madugula
|
AP-03-011-003-016/010132
()
|
0203011000NRG25080420240040508
|
08/04/2024
|
Venkatarao
|
0203011WL000889
|
Venkatarao
|
00684
|
APGV0003319
|
816
|
816
|
Processed
|
20/04/2024
|
|
3160549368
|
|
Mr BUTARI VENKATARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
Gangaraju Madugula
|
AP-03-011-003-016/010134
()
|
0203011000NRG25080420240040891
|
08/04/2024
|
RAJULAMMA
|
0203011WL000902
|
RAJULAMMA
|
00684
|
APGV0003319
|
816
|
816
|
Processed
|
20/04/2024
|
|
3160549569
|
|
Shri GUDA RAJAMMA W O RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
Gangaraju Madugula
|
AP-03-011-003-016/010134
()
|
0203011000NRG25080420240040890
|
08/04/2024
|
RAMARAO
|
0203011WL000902
|
RAMARAO
|
00684
|
APGV0003319
|
816
|
816
|
Processed
|
20/04/2024
|
|
3160549568
|
|
Shri GUDA RAMA RAO S O CHINNAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
Gangaraju Madugula
|
AP-03-011-003-016/010145
()
|
0203011000NRG25080420240040579
|
08/04/2024
|
Sinhachalam
|
0203011WL000893
|
Sinhachalam
|
00684
|
APGV0003319
|
816
|
816
|
Processed
|
20/04/2024
|
|
3160549581
|
|
Shri TERAVADA SIMHACHALAM S O SOMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
Gangaraju Madugula
|
AP-03-011-004-107/010003
()
|
0203011000NRG25080420240029824
|
08/04/2024
|
Surinarayana
|
0203011WL000639
|
Surinarayana
|
00684
|
APGV0003319
|
747
|
747
|
Processed
|
20/04/2024
|
|
3160549470
|
|
MRS SALLANGI SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Gangaraju Madugula
|
AP-03-011-004-107/010019
()
|
0203011000NRG25080420240029829
|
08/04/2024
|
Kondamma
|
0203011WL000639
|
Kondamma
|
00684
|
APGV0003319
|
747
|
747
|
Processed
|
20/04/2024
|
|
3160549529
|
|
SARAMANDA KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
118
|
Gangaraju Madugula
|
AP-03-011-004-107/010027
()
|
0203011000NRG25080420240029832
|
08/04/2024
|
Simhachalam
|
0203011WL000639
|
Simhachalam
|
00684
|
APGV0003319
|
747
|
747
|
Processed
|
20/04/2024
|
|
3160549587
|
|
Mr SIMHACHALARAJU MATYARASA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
Gangaraju Madugula
|
AP-03-011-004-107/010030
()
|
0203011000NRG25080420240029834
|
08/04/2024
|
Eswarao
|
0203011WL000639
|
Eswarao
|
00684
|
APGV0003319
|
747
|
747
|
Processed
|
20/04/2024
|
|
3160549574
|
|
KIMUDU ESWARARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
Gangaraju Madugula
|
AP-03-011-004-107/010030
()
|
0203011000NRG25080420240029835
|
08/04/2024
|
Varahalamma
|
0203011WL000639
|
Varahalamma
|
00684
|
APGV0003319
|
747
|
747
|
Processed
|
20/04/2024
|
|
3160549575
|
|
KIMUDU VARAHALAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
Gangaraju Madugula
|
AP-03-011-004-107/010034
()
|
0203011000NRG25080420240029838
|
08/04/2024
|
Chilakamma
|
0203011WL000639
|
Chilakamma
|
00684
|
APGV0003319
|
747
|
747
|
Processed
|
20/04/2024
|
|
3160549526
|
|
MISS LONJA CHILAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Gangaraju Madugula
|
AP-03-011-004-107/010034
()
|
0203011000NRG25080420240029839
|
08/04/2024
|
Sanyasirao
|
0203011WL000639
|
Sanyasirao
|
00684
|
APGV0003319
|
747
|
747
|
Processed
|
20/04/2024
|
|
3160549576
|
|
Mr LONJA SANYASIRAO S OBALANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
Gangaraju Madugula
|
AP-03-011-004-107/010036
()
|
0203011000NRG25080420240029840
|
08/04/2024
|
Ramarao
|
0203011WL000639
|
Ramarao
|
00684
|
APGV0003319
|
747
|
747
|
Processed
|
20/04/2024
|
|
3160549513
|
|
Shri KORRA RAMA RAO S O BALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
Gangaraju Madugula
|
AP-03-011-004-107/010040
()
|
0203011000NRG25080420240029841
|
08/04/2024
|
Chilakamma
|
0203011WL000639
|
Chilakamma
|
00684
|
APGV0003319
|
747
|
747
|
Processed
|
20/04/2024
|
|
3160549471
|
|
Mrs CHILAKAMMA KUDUMULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
Gangaraju Madugula
|
AP-03-011-004-107/10104
()
|
0203011000NRG25080420240029847
|
08/04/2024
|
SARAMANDA KRISHNA KUMARI
|
0203011WL000639
|
SARAMANDA KRISHNA KUMARI
|
00684
|
APGV0003319
|
747
|
747
|
Processed
|
20/04/2024
|
|
3160549478
|
|
Saramanda Krishna Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
Gangaraju Madugula
|
AP-03-011-004-107/10108
()
|
0203011000NRG25080420240029848
|
08/04/2024
|
KODA MOUNIKA
|
0203011WL000639
|
KODA MOUNIKA
|
00684
|
APGV0003319
|
747
|
747
|
Processed
|
20/04/2024
|
|
3160549480
|
|
KODA MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Gangaraju Madugula
|
AP-03-011-004-121/010012
()
|
0203011000NRG25080420240029868
|
08/04/2024
|
Ramaswami
|
0203011WL000642
|
Ramaswami
|
00684
|
APGV0003319
|
762
|
762
|
Processed
|
20/04/2024
|
|
3160549349
|
|
Shri THURRE RAMASWAMY S O PEDASOMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
Gangaraju Madugula
|
AP-03-011-004-121/010013
()
|
0203011000NRG25080420240029871
|
08/04/2024
|
Bangaraju
|
0203011WL000642
|
Bangaraju
|
00684
|
APGV0003319
|
762
|
762
|
Processed
|
20/04/2024
|
|
3160549355
|
|
Mr SOMELI BANGARRAJU BANGARRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
Gangaraju Madugula
|
AP-03-011-004-121/010016
()
|
0203011000NRG25080420240029872
|
08/04/2024
|
Peddammi
|
0203011WL000642
|
Peddammi
|
00684
|
APGV0003319
|
762
|
762
|
Processed
|
20/04/2024
|
|
3160549418
|
|
Mrs PEDDAMMI TURRE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
Gangaraju Madugula
|
AP-03-011-004-121/010017
()
|
0203011000NRG25080420240029873
|
08/04/2024
|
Sailakshmi
|
0203011WL000642
|
Sailakshmi
|
00684
|
APGV0003319
|
762
|
762
|
Processed
|
20/04/2024
|
|
3160549416
|
|
Mrs SAILAXMI SOMELI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
Gangaraju Madugula
|
AP-03-011-004-121/010019
()
|
0203011000NRG25080420240029877
|
08/04/2024
|
Manikumari
|
0203011WL000642
|
Manikumari
|
00684
|
APGV0003319
|
762
|
762
|
Processed
|
20/04/2024
|
|
3160549531
|
|
Mrs THURU MANIKUMARI W O RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
Gangaraju Madugula
|
AP-03-011-004-121/010021
()
|
0203011000NRG25080420240029878
|
08/04/2024
|
Gangannadora
|
0203011WL000642
|
Gangannadora
|
00684
|
APGV0003319
|
762
|
762
|
Processed
|
20/04/2024
|
|
3160549348
|
|
Turre Ganganna Dora
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
Gangaraju Madugula
|
AP-03-011-004-121/010021
()
|
0203011000NRG25080420240029879
|
08/04/2024
|
Peddammi
|
0203011WL000642
|
Peddammi
|
00684
|
APGV0003319
|
254
|
254
|
Processed
|
20/04/2024
|
|
3160549534
|
|
Turre Peddammi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
Gangaraju Madugula
|
AP-03-011-004-121/010023
()
|
0203011000NRG25080420240029880
|
08/04/2024
|
Arjun
|
0203011WL000642
|
Arjun
|
00684
|
APGV0003319
|
508
|
508
|
Rejected
|
24/04/2024
|
|
3160549413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
Gangaraju Madugula
|
AP-03-011-004-121/010029
()
|
0203011000NRG25080420240029885
|
08/04/2024
|
Kondababu
|
0203011WL000642
|
Kondababu
|
00684
|
APGV0003319
|
762
|
762
|
Processed
|
20/04/2024
|
|
3160549352
|
|
Shri SOMELI KONDABABU S O DHARMAYYADORA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
Gangaraju Madugula
|
AP-03-011-004-121/010030
()
|
0203011000NRG25080420240029888
|
08/04/2024
|
Bodayyadora
|
0203011WL000642
|
Bodayyadora
|
00684
|
APGV0003319
|
762
|
762
|
Processed
|
20/04/2024
|
|
3160549350
|
|
Shri TURRE BODAYYADORA S O PEDASOMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
Gangaraju Madugula
|
AP-03-011-004-121/010030
()
|
0203011000NRG25080420240029887
|
08/04/2024
|
Lakshmi
|
0203011WL000642
|
Lakshmi
|
00684
|
APGV0003319
|
762
|
762
|
Processed
|
20/04/2024
|
|
3160549410
|
|
Mrs LAAXMI TURRE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
Gangaraju Madugula
|
AP-03-011-004-121/010031
()
|
0203011000NRG25080420240029890
|
08/04/2024
|
Chandramma
|
0203011WL000642
|
Chandramma
|
00684
|
APGV0003319
|
762
|
762
|
Processed
|
20/04/2024
|
|
3160549417
|
|
Mrs CHANDRAMMA TURRE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
Gangaraju Madugula
|
AP-03-011-004-121/010031
()
|
0203011000NRG25080420240029889
|
08/04/2024
|
Lakshmayya
|
0203011WL000642
|
Lakshmayya
|
00684
|
APGV0003319
|
762
|
762
|
Processed
|
20/04/2024
|
|
3160549532
|
|
Shri TURRE LAXMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
Gangaraju Madugula
|
AP-03-011-004-121/010032
()
|
0203011000NRG25080420240029892
|
08/04/2024
|
Somalingamu
|
0203011WL000642
|
Somalingamu
|
00684
|
APGV0003319
|
762
|
762
|
Processed
|
20/04/2024
|
|
3160549533
|
|
Shri TURRE SOMALINGAM S O CHINNALAXMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
Gangaraju Madugula
|
AP-03-011-004-121/010035
()
|
0203011000NRG25080420240029899
|
08/04/2024
|
Barathi
|
0203011WL000642
|
Barathi
|
00684
|
APGV0003319
|
762
|
762
|
Processed
|
20/04/2024
|
|
3160549409
|
|
Mrs BHARATHI SOMELI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
Gangaraju Madugula
|
AP-03-011-004-121/010035
()
|
0203011000NRG25080420240029897
|
08/04/2024
|
Sanyasidora
|
0203011WL000642
|
Sanyasidora
|
00684
|
APGV0003319
|
762
|
762
|
Processed
|
20/04/2024
|
|
3160549354
|
|
Shri SOMELI SANYASIDORA S O DHARMAYYADOR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
Gangaraju Madugula
|
AP-03-011-004-121/010036
()
|
0203011000NRG25080420240029900
|
08/04/2024
|
Dasumayya
|
0203011WL000642
|
Dasumayya
|
00684
|
APGV0003319
|
762
|
762
|
Processed
|
20/04/2024
|
|
3160549353
|
|
Thurre Dasayya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
Gangaraju Madugula
|
AP-03-011-004-121/010036
()
|
0203011000NRG25080420240029901
|
08/04/2024
|
TURRE NARAYANAMMA
|
0203011WL000642
|
TURRE NARAYANAMMA
|
00684
|
APGV0003319
|
762
|
762
|
Processed
|
20/04/2024
|
|
3160549512
|
|
Mrs TURRE NARAYANAMMA W O DASUMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
Gangaraju Madugula
|
AP-03-011-004-121/010040
()
|
0203011000NRG25080420240029904
|
08/04/2024
|
Nookalamma
|
0203011WL000642
|
Nookalamma
|
00684
|
APGV0003319
|
762
|
762
|
Processed
|
20/04/2024
|
|
3160549408
|
|
Mrs NUKALAMMA SOMELI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
Gangaraju Madugula
|
AP-03-011-004-121/010041
()
|
0203011000NRG25080420240029907
|
08/04/2024
|
Bangaramma
|
0203011WL000642
|
Bangaramma
|
00684
|
APGV0003319
|
762
|
762
|
Processed
|
20/04/2024
|
|
3160549407
|
|
Mrs BANAGARAMMA SOMELI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
Gangaraju Madugula
|
AP-03-011-004-121/010041
()
|
0203011000NRG25080420240029906
|
08/04/2024
|
Darmayyadora
|
0203011WL000642
|
Darmayyadora
|
00684
|
APGV0003319
|
762
|
762
|
Processed
|
20/04/2024
|
|
3160549535
|
|
Shri SOMELI DHARMAYYA DORA S O CHINNAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
Gangaraju Madugula
|
AP-03-011-004-121/010044
()
|
0203011000NRG25080420240029911
|
08/04/2024
|
Tulasamma
|
0203011WL000642
|
Tulasamma
|
00684
|
APGV0003319
|
762
|
762
|
Processed
|
20/04/2024
|
|
3160549419
|
|
SOMELI TULASAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
Gangaraju Madugula
|
AP-03-011-004-121/010045
()
|
0203011000NRG25080420240029914
|
08/04/2024
|
Balammi
|
0203011WL000642
|
Balammi
|
00684
|
APGV0003319
|
762
|
762
|
Processed
|
20/04/2024
|
|
3160549415
|
|
Mrs BALAMMI SOMELI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
Gangaraju Madugula
|
AP-03-011-004-121/010049
()
|
0203011000NRG25080420240029916
|
08/04/2024
|
Kondalarao
|
0203011WL000642
|
Kondalarao
|
00684
|
APGV0003319
|
762
|
762
|
Processed
|
20/04/2024
|
|
3160549498
|
|
Mr KONDALA RAO TURRE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
Gangaraju Madugula
|
AP-03-011-004-121/010052
()
|
0203011000NRG25080420240029919
|
08/04/2024
|
Nookaraju
|
0203011WL000642
|
Nookaraju
|
00684
|
APGV0003319
|
762
|
762
|
Processed
|
20/04/2024
|
|
3160549511
|
|
Mr SEGGE NOOKARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
Gangaraju Madugula
|
AP-03-011-004-121/010053
()
|
0203011000NRG25080420240029921
|
08/04/2024
|
Chandramma
|
0203011WL000642
|
Chandramma
|
00684
|
APGV0003319
|
762
|
762
|
Processed
|
20/04/2024
|
|
3160549420
|
|
TURRE CHANDRAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
Gangaraju Madugula
|
AP-03-011-004-121/010053
()
|
0203011000NRG25080420240029920
|
08/04/2024
|
Swamayya
|
0203011WL000642
|
Swamayya
|
00684
|
APGV0003319
|
762
|
762
|
Processed
|
20/04/2024
|
|
3160549351
|
|
Shri THURRE SOMAYYA S O PEDASOMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
Gangaraju Madugula
|
AP-03-011-004-121/010055
()
|
0203011000NRG25080420240029923
|
08/04/2024
|
chinabalamma
|
0203011WL000642
|
chinabalamma
|
00684
|
APGV0003319
|
762
|
762
|
Processed
|
20/04/2024
|
|
3160549414
|
|
Mrs CHINABALAMMA KUDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
Gangaraju Madugula
|
AP-03-011-004-121/010055
()
|
0203011000NRG25080420240029922
|
08/04/2024
|
Pedabalamma
|
0203011WL000642
|
Pedabalamma
|
00684
|
APGV0003319
|
762
|
762
|
Processed
|
20/04/2024
|
|
3160549347
|
|
Shri KUDA PEDABALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
Gangaraju Madugula
|
AP-03-011-004-121/010057
()
|
0203011000NRG25080420240029925
|
08/04/2024
|
Pinnayya
|
0203011WL000642
|
Pinnayya
|
00684
|
APGV0003319
|
762
|
762
|
Processed
|
20/04/2024
|
|
3160549356
|
|
Shri TURRE PINNAYYA S 0 PEDALAKSHMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
Gangaraju Madugula
|
AP-03-011-004-121/010059
()
|
0203011000NRG25080420240029927
|
08/04/2024
|
Kondamma
|
0203011WL000642
|
Kondamma
|
00684
|
APGV0003319
|
762
|
762
|
Processed
|
20/04/2024
|
|
3160549412
|
|
Mrs KONDAMMA TURRE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
Gangaraju Madugula
|
AP-03-011-004-121/010060
()
|
0203011000NRG25080420240029928
|
08/04/2024
|
Kondababu
|
0203011WL000642
|
Kondababu
|
00684
|
APGV0003319
|
254
|
254
|
Processed
|
20/04/2024
|
|
3160549539
|
|
Mr KONDABABU KODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
Gangaraju Madugula
|
AP-03-011-004-121/010066
()
|
0203011000NRG25080420240029935
|
08/04/2024
|
Balamma
|
0203011WL000642
|
Balamma
|
00684
|
APGV0003319
|
254
|
254
|
Processed
|
20/04/2024
|
|
3160549411
|
|
TUBURU CHELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
160
|
Gangaraju Madugula
|
AP-03-011-004-121/010069
()
|
0203011000NRG25080420240029941
|
08/04/2024
|
Bangaaramma
|
0203011WL000642
|
Bangaaramma
|
00684
|
APGV0003319
|
762
|
762
|
Processed
|
20/04/2024
|
|
3160549523
|
|
TURRE BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
161
|
Gangaraju Madugula
|
AP-03-011-004-121/010069
()
|
0203011000NRG25080420240029940
|
08/04/2024
|
TURRE APPARAO
|
0203011WL000642
|
TURRE APPARAO
|
00684
|
APGV0003319
|
762
|
762
|
Processed
|
20/04/2024
|
|
3160549522
|
|
TURRE APPARAO
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Gangaraju Madugula
|
AP-03-011-004-124/010021
()
|
0203011000NRG25080420240039750
|
08/04/2024
|
Nookaraju
|
0203011WL000867
|
Nookaraju
|
00684
|
APGV0003319
|
296
|
296
|
Processed
|
20/04/2024
|
|
3160549401
|
|
Mr NUKARAJU KOTARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
Gangaraju Madugula
|
AP-03-011-004-124/010024
()
|
0203011000NRG25080420240039751
|
08/04/2024
|
Lakshmayya
|
0203011WL000867
|
Lakshmayya
|
00684
|
APGV0003319
|
296
|
296
|
Processed
|
20/04/2024
|
|
3160549421
|
|
MRS SEGGE LAKSHMAYYA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Gangaraju Madugula
|
AP-03-011-004-124/010068
()
|
0203011000NRG25080420240039756
|
08/04/2024
|
RAJESWARI
|
0203011WL000867
|
RAJESWARI
|
00684
|
APGV0003319
|
296
|
296
|
Processed
|
20/04/2024
|
|
3160549497
|
|
Shri KONDAPALLI RAJESWARI W O LAXMANA RA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
Gangaraju Madugula
|
AP-03-011-004-124/010070
()
|
0203011000NRG25080420240039757
|
08/04/2024
|
Bonjubabu
|
0203011WL000867
|
Bonjubabu
|
00684
|
APGV0003319
|
296
|
296
|
Processed
|
20/04/2024
|
|
3160549367
|
|
Mr KOTTARI BONGUBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
Gangaraju Madugula
|
AP-03-011-004-125/010034
()
|
0203011000NRG25080420240039758
|
08/04/2024
|
Subbarao
|
0203011WL000867
|
Subbarao
|
00684
|
APGV0003319
|
296
|
296
|
Processed
|
20/04/2024
|
|
3160549400
|
|
Mr SUBBARAO ULLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
Gangaraju Madugula
|
AP-03-011-004-125/010039
()
|
0203011000NRG25080420240039761
|
08/04/2024
|
Mohan
|
0203011WL000867
|
Mohan
|
00684
|
APGV0003319
|
296
|
296
|
Processed
|
20/04/2024
|
|
3160549406
|
|
KOTARI MOHAN
|
UNION BANK OF INDIA(508500)
|
|
168
|
Gangaraju Madugula
|
AP-03-011-004-125/010039
()
|
0203011000NRG25080420240039762
|
08/04/2024
|
santhi
|
0203011WL000867
|
santhi
|
00684
|
APGV0003319
|
296
|
296
|
Processed
|
20/04/2024
|
|
3160549422
|
|
KOTARI SANTHI
|
UNION BANK OF INDIA(508500)
|
|
169
|
Gangaraju Madugula
|
AP-03-011-008-109/010001
()
|
0203011000NRG25060420240006527
|
08/04/2024
|
Koormayya
|
0203011WL000135
|
Koormayya
|
00684
|
APGV0003319
|
813
|
813
|
Processed
|
20/04/2024
|
|
3160549564
|
|
Mr KURMAYYA MASADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
Gangaraju Madugula
|
AP-03-011-008-109/010002
()
|
0203011000NRG25060420240006528
|
08/04/2024
|
Chinnarao
|
0203011WL000135
|
Chinnarao
|
00684
|
APGV0003319
|
813
|
813
|
Processed
|
20/04/2024
|
|
3160549558
|
|
MASADI CHINNARAO
|
UNION BANK OF INDIA(508500)
|
|
171
|
Gangaraju Madugula
|
AP-03-011-008-109/010002
()
|
0203011000NRG25060420240006529
|
08/04/2024
|
Kundiramma
|
0203011WL000135
|
Kundiramma
|
00684
|
APGV0003319
|
813
|
813
|
Processed
|
20/04/2024
|
|
3160549448
|
|
Mrs KUNDIRAMMA MASADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
Gangaraju Madugula
|
AP-03-011-008-109/010003
()
|
0203011000NRG25060420240006531
|
08/04/2024
|
Chinabalayya
|
0203011WL000135
|
Chinabalayya
|
00684
|
APGV0003319
|
813
|
813
|
Processed
|
20/04/2024
|
|
3160549554
|
|
Mr MASADI BALAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
Gangaraju Madugula
|
AP-03-011-008-109/010003
()
|
0203011000NRG25060420240006532
|
08/04/2024
|
Chinnammi
|
0203011WL000135
|
Chinnammi
|
00684
|
APGV0003319
|
813
|
813
|
Processed
|
20/04/2024
|
|
3160549445
|
|
MASADI CHINAMMA
|
UNION BANK OF INDIA(508500)
|
|
174
|
Gangaraju Madugula
|
AP-03-011-008-109/010006
()
|
0203011000NRG25060420240006533
|
08/04/2024
|
Chitukayya
|
0203011WL000135
|
Chitukayya
|
00684
|
APGV0003319
|
813
|
813
|
Processed
|
20/04/2024
|
|
3160549560
|
|
Mr SARE CHITHUKAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
Gangaraju Madugula
|
AP-03-011-008-109/010006
()
|
0203011000NRG25060420240006534
|
08/04/2024
|
Lakshmi
|
0203011WL000135
|
Lakshmi
|
00684
|
APGV0003319
|
813
|
813
|
Processed
|
20/04/2024
|
|
3160549453
|
|
Mrs LAXMI SARE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
Gangaraju Madugula
|
AP-03-011-008-109/010007
()
|
0203011000NRG25060420240006536
|
08/04/2024
|
Chinnammi
|
0203011WL000135
|
Chinnammi
|
00684
|
APGV0003319
|
813
|
813
|
Processed
|
20/04/2024
|
|
3160549547
|
|
Mrs CHINNAMMI MASADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
Gangaraju Madugula
|
AP-03-011-008-109/010007
()
|
0203011000NRG25060420240006535
|
08/04/2024
|
Valasayya
|
0203011WL000135
|
Valasayya
|
00684
|
APGV0003319
|
813
|
813
|
Processed
|
20/04/2024
|
|
3160549549
|
|
Mr MASADI VALASAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
Gangaraju Madugula
|
AP-03-011-008-109/010009
()
|
0203011000NRG25060420240006537
|
08/04/2024
|
Chittibabu
|
0203011WL000135
|
Chittibabu
|
00684
|
APGV0003319
|
813
|
813
|
Processed
|
20/04/2024
|
|
3160549563
|
|
Mr CHITTI BABAU MASADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
Gangaraju Madugula
|
AP-03-011-008-109/010009
()
|
0203011000NRG25060420240006538
|
08/04/2024
|
Janakamma
|
0203011WL000135
|
Janakamma
|
00684
|
APGV0003319
|
813
|
813
|
Processed
|
20/04/2024
|
|
3160549450
|
|
MASADI GANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
180
|
Gangaraju Madugula
|
AP-03-011-008-109/010010
()
|
0203011000NRG25060420240006541
|
08/04/2024
|
Kumari
|
0203011WL000135
|
Kumari
|
00684
|
APGV0003319
|
813
|
813
|
Processed
|
20/04/2024
|
|
3160549394
|
|
Mr MASADI KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
Gangaraju Madugula
|
AP-03-011-008-109/010010
()
|
0203011000NRG25060420240006539
|
08/04/2024
|
Maohanrao
|
0203011WL000135
|
Maohanrao
|
00684
|
APGV0003319
|
813
|
813
|
Processed
|
20/04/2024
|
|
3160549358
|
|
Shri MASADI MOHANRAO S O CHINNALAKSHMAYY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
Gangaraju Madugula
|
AP-03-011-008-109/010012
()
|
0203011000NRG25060420240006542
|
08/04/2024
|
Eswaramma
|
0203011WL000135
|
Eswaramma
|
00684
|
APGV0003319
|
813
|
813
|
Processed
|
20/04/2024
|
|
3160549548
|
|
Mrs ESWARAMMA MASADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
Gangaraju Madugula
|
AP-03-011-008-109/010015
()
|
0203011000NRG25060420240006544
|
08/04/2024
|
Chinnabbai
|
0203011WL000135
|
Chinnabbai
|
00684
|
APGV0003319
|
813
|
813
|
Processed
|
20/04/2024
|
|
3160549565
|
|
Shri ULLI CHINNABABU S O CHINA SOMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
Gangaraju Madugula
|
AP-03-011-008-109/010015
()
|
0203011000NRG25060420240006545
|
08/04/2024
|
Kondamma
|
0203011WL000135
|
Kondamma
|
00684
|
APGV0003319
|
813
|
813
|
Processed
|
20/04/2024
|
|
3160549359
|
|
ULLI KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
185
|
Gangaraju Madugula
|
AP-03-011-008-109/010017
()
|
0203011000NRG25060420240006548
|
08/04/2024
|
Baburao
|
0203011WL000135
|
Baburao
|
00684
|
APGV0003319
|
813
|
813
|
Processed
|
20/04/2024
|
|
3160549557
|
|
ULLI BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
186
|
Gangaraju Madugula
|
AP-03-011-008-109/010018
()
|
0203011000NRG25060420240006549
|
08/04/2024
|
Pedabalanna
|
0203011WL000135
|
Pedabalanna
|
00684
|
APGV0003319
|
813
|
813
|
Processed
|
20/04/2024
|
|
3160549566
|
|
Shri ULLI PEDABALANNA S O CHINNASOMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
Gangaraju Madugula
|
AP-03-011-008-109/010018
()
|
0203011000NRG25060420240006550
|
08/04/2024
|
Puspalamma
|
0203011WL000135
|
Puspalamma
|
00684
|
APGV0003319
|
813
|
813
|
Processed
|
20/04/2024
|
|
3160549451
|
|
Mrs PUSHPALAMMA ULLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
Gangaraju Madugula
|
AP-03-011-008-109/010019
()
|
0203011000NRG25060420240006553
|
08/04/2024
|
Kondamma
|
0203011WL000135
|
Kondamma
|
00684
|
APGV0003319
|
813
|
813
|
Processed
|
20/04/2024
|
|
3160549449
|
|
Mrs KONDAMMA MASADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
Gangaraju Madugula
|
AP-03-011-008-109/010019
()
|
0203011000NRG25060420240006552
|
08/04/2024
|
Rajarao
|
0203011WL000135
|
Rajarao
|
00684
|
APGV0003319
|
813
|
813
|
Processed
|
20/04/2024
|
|
3160549555
|
|
Mr MASADI RAJARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
Gangaraju Madugula
|
AP-03-011-008-109/010020
()
|
0203011000NRG25060420240006554
|
08/04/2024
|
Manganna
|
0203011WL000135
|
Manganna
|
00684
|
APGV0003319
|
813
|
813
|
Processed
|
20/04/2024
|
|
3160549446
|
|
Mrs MANGAMMA PANGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
Gangaraju Madugula
|
AP-03-011-008-109/010022
()
|
0203011000NRG25060420240006556
|
08/04/2024
|
Rajayya
|
0203011WL000135
|
Rajayya
|
00684
|
APGV0003319
|
813
|
813
|
Processed
|
20/04/2024
|
|
3160549561
|
|
MR RAJAYYA MASADI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Gangaraju Madugula
|
AP-03-011-008-109/010024
()
|
0203011000NRG25060420240006559
|
08/04/2024
|
VENKATA LAXMI
|
0203011WL000135
|
VENKATA LAXMI
|
00684
|
APGV0003319
|
813
|
813
|
Processed
|
20/04/2024
|
|
3160549455
|
|
Cherreki Venkatalakshmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
193
|
Gangaraju Madugula
|
AP-03-011-008-109/010026
()
|
0203011000NRG25060420240006560
|
08/04/2024
|
Baburao
|
0203011WL000135
|
Baburao
|
00684
|
APGV0003319
|
813
|
813
|
Processed
|
20/04/2024
|
|
3160549476
|
|
MASADI BABURAO
|
UNION BANK OF INDIA(508500)
|
|
194
|
Gangaraju Madugula
|
AP-03-011-008-109/010026
()
|
0203011000NRG25060420240006561
|
08/04/2024
|
Pottidora
|
0203011WL000135
|
Pottidora
|
00684
|
APGV0003319
|
813
|
813
|
Processed
|
20/04/2024
|
|
3160549357
|
|
MASADI POTTIDORA
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
Gangaraju Madugula
|
AP-03-011-008-109/010028
()
|
0203011000NRG25060420240006562
|
08/04/2024
|
Chinnababu
|
0203011WL000135
|
Chinnababu
|
00684
|
APGV0003319
|
813
|
813
|
Processed
|
20/04/2024
|
|
3160549562
|
|
MASADI CHINABABU
|
UNION BANK OF INDIA(508500)
|
|
196
|
Gangaraju Madugula
|
AP-03-011-008-109/010029
()
|
0203011000NRG25060420240006564
|
08/04/2024
|
Balamma
|
0203011WL000135
|
Balamma
|
00684
|
APGV0003319
|
813
|
813
|
Processed
|
20/04/2024
|
|
3160549454
|
|
Mrs MASADI BALAMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
Gangaraju Madugula
|
AP-03-011-008-109/010030
()
|
0203011000NRG25060420240006565
|
08/04/2024
|
Chandramma
|
0203011WL000135
|
Chandramma
|
00684
|
APGV0003319
|
813
|
813
|
Processed
|
20/04/2024
|
|
3160549552
|
|
Ms CHANDRAMMA MASADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
Gangaraju Madugula
|
AP-03-011-008-109/010031
()
|
0203011000NRG25060420240006567
|
08/04/2024
|
Chinnarao
|
0203011WL000135
|
Chinnarao
|
00684
|
APGV0003319
|
813
|
813
|
Processed
|
20/04/2024
|
|
3160549556
|
|
MASADI CHINNA RAO
|
UNION BANK OF INDIA(508500)
|
|
199
|
Gangaraju Madugula
|
AP-03-011-008-109/010031
()
|
0203011000NRG25060420240006568
|
08/04/2024
|
Gangamma
|
0203011WL000135
|
Gangamma
|
00684
|
APGV0003319
|
813
|
813
|
Processed
|
20/04/2024
|
|
3160549447
|
|
Mrs GANGAMMA MASADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
Gangaraju Madugula
|
AP-03-011-008-109/010032
()
|
0203011000NRG25060420240006569
|
08/04/2024
|
Bangaramma
|
0203011WL000135
|
Bangaramma
|
00684
|
APGV0003319
|
813
|
813
|
Processed
|
20/04/2024
|
|
3160549567
|
|
SARE BANGARAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
201
|
Gangaraju Madugula
|
AP-03-011-008-109/010034
()
|
0203011000NRG25060420240006572
|
08/04/2024
|
Machamma
|
0203011WL000135
|
Machamma
|
00684
|
APGV0003319
|
813
|
813
|
Processed
|
20/04/2024
|
|
3160549452
|
|
Mrs MACHAMMA MADULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
Gangaraju Madugula
|
AP-03-011-008-109/010035
()
|
0203011000NRG25060420240006573
|
08/04/2024
|
Chittibabu
|
0203011WL000135
|
Chittibabu
|
00684
|
APGV0003319
|
813
|
813
|
Processed
|
20/04/2024
|
|
3160549553
|
|
Mr MADULA CHITTIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
Gangaraju Madugula
|
AP-03-011-008-109/010036
()
|
0203011000NRG25060420240006575
|
08/04/2024
|
Chinnabbaai
|
0203011WL000135
|
Chinnabbaai
|
00684
|
APGV0003319
|
813
|
813
|
Processed
|
20/04/2024
|
|
3160549559
|
|
MASADI CHINABBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
204
|
Gangaraju Madugula
|
AP-03-011-008-109/010036
()
|
0203011000NRG25060420240006576
|
08/04/2024
|
Kondamma
|
0203011WL000135
|
Kondamma
|
00684
|
APGV0003319
|
813
|
813
|
Processed
|
20/04/2024
|
|
3160549546
|
|
Mrs KONDAMMA MASADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
Gangaraju Madugula
|
AP-03-011-008-109/010040
()
|
0203011000NRG25060420240006579
|
08/04/2024
|
CHINNI
|
0203011WL000135
|
CHINNI
|
00684
|
APGV0003319
|
813
|
813
|
Processed
|
20/04/2024
|
|
3160549396
|
|
Mrs MASADI CHINNI WO KONDABABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
Gangaraju Madugula
|
AP-03-011-008-109/010040
()
|
0203011000NRG25060420240006578
|
08/04/2024
|
KONDABABU
|
0203011WL000135
|
KONDABABU
|
00684
|
APGV0003319
|
813
|
813
|
Processed
|
20/04/2024
|
|
3160549393
|
|
Mr KONDABABU MASADI S O VALASAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
Gangaraju Madugula
|
AP-03-011-016-214/010001
()
|
0203011000NRG25080420240027409
|
08/04/2024
|
MARRI KRISHNA RAO
|
0203011WL000570
|
MARRI KRISHNA RAO
|
00684
|
APGV0003319
|
771
|
771
|
Processed
|
20/04/2024
|
|
3160549360
|
|
Mr MARRI KRISHNA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
Gangaraju Madugula
|
AP-03-011-016-214/010001
()
|
0203011000NRG25080420240027410
|
08/04/2024
|
Seethamma
|
0203011WL000570
|
Seethamma
|
00684
|
APGV0003319
|
771
|
771
|
Processed
|
20/04/2024
|
|
3160549362
|
|
Mrs MARRI SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
Gangaraju Madugula
|
AP-03-011-016-214/010002
()
|
0203011000NRG25080420240026336
|
08/04/2024
|
Indramma
|
0203011WL000553
|
Indramma
|
00684
|
APGV0003319
|
807
|
807
|
Processed
|
20/04/2024
|
|
3160549366
|
|
Mrs KORRA ENDRAMMA KONDALA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
Gangaraju Madugula
|
AP-03-011-016-214/010002
()
|
0203011000NRG25080420240026335
|
08/04/2024
|
Koteswarao
|
0203011WL000553
|
Koteswarao
|
00684
|
APGV0003319
|
807
|
807
|
Processed
|
20/04/2024
|
|
3160549373
|
|
Mr KORRA KONDALARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
Gangaraju Madugula
|
AP-03-011-016-214/010008
()
|
0203011000NRG25080420240026337
|
08/04/2024
|
Banguru
|
0203011WL000553
|
Banguru
|
00684
|
APGV0003319
|
807
|
807
|
Processed
|
20/04/2024
|
|
3160549596
|
|
PANGI BHANGRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Gangaraju Madugula
|
AP-03-011-016-214/010008
()
|
0203011000NRG25080420240026338
|
08/04/2024
|
Rupayi
|
0203011WL000553
|
Rupayi
|
00684
|
APGV0003319
|
807
|
807
|
Processed
|
20/04/2024
|
|
3160549369
|
|
Ms PANGI CHILUKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
Gangaraju Madugula
|
AP-03-011-016-214/010011
()
|
0203011000NRG25080420240027411
|
08/04/2024
|
Suribabu
|
0203011WL000570
|
Suribabu
|
00684
|
APGV0003319
|
771
|
771
|
Processed
|
20/04/2024
|
|
3160549538
|
|
PANGI SURI BABU
|
UNION BANK OF INDIA(508500)
|
|
214
|
Gangaraju Madugula
|
AP-03-011-016-214/010017
()
|
0203011000NRG25080420240026339
|
08/04/2024
|
Chetu
|
0203011WL000553
|
Chetu
|
00684
|
APGV0003319
|
807
|
807
|
Processed
|
20/04/2024
|
|
3160549386
|
|
Mr PANGI SETHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
Gangaraju Madugula
|
AP-03-011-016-214/010017
()
|
0203011000NRG25080420240026340
|
08/04/2024
|
PANGI SOME
|
0203011WL000553
|
PANGI SOME
|
00684
|
APGV0003319
|
807
|
807
|
Processed
|
20/04/2024
|
|
3160549385
|
|
Mrs PANGI SOME
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
Gangaraju Madugula
|
AP-03-011-016-214/010018
()
|
0203011000NRG25080420240026342
|
08/04/2024
|
Lingo
|
0203011WL000553
|
Lingo
|
00684
|
APGV0003319
|
807
|
807
|
Processed
|
20/04/2024
|
|
3160549364
|
|
Mrs KILLO LONGO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
Gangaraju Madugula
|
AP-03-011-016-214/010018
()
|
0203011000NRG25080420240026341
|
08/04/2024
|
Siknu
|
0203011WL000553
|
Siknu
|
00684
|
APGV0003319
|
807
|
807
|
Processed
|
20/04/2024
|
|
3160549374
|
|
Mr KILLO SIKUNU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
Gangaraju Madugula
|
AP-03-011-016-214/010019
()
|
0203011000NRG25080420240026343
|
08/04/2024
|
Apparao
|
0203011WL000553
|
Apparao
|
00684
|
APGV0003319
|
807
|
807
|
Processed
|
20/04/2024
|
|
3160549543
|
|
Mr KILLO APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
Gangaraju Madugula
|
AP-03-011-016-214/010019
()
|
0203011000NRG25080420240026344
|
08/04/2024
|
Neelamma
|
0203011WL000553
|
Neelamma
|
00684
|
APGV0003319
|
807
|
807
|
Processed
|
20/04/2024
|
|
3160549388
|
|
MISS KILLO NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
220
|
Gangaraju Madugula
|
AP-03-011-016-214/010028
()
|
0203011000NRG25080420240027414
|
08/04/2024
|
Bavani
|
0203011WL000570
|
Bavani
|
00684
|
APGV0003319
|
771
|
771
|
Processed
|
20/04/2024
|
|
3160549544
|
|
Shri KORRA BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
Gangaraju Madugula
|
AP-03-011-016-214/010028
()
|
0203011000NRG25080420240027413
|
08/04/2024
|
KORRA KESAVARAO
|
0203011WL000570
|
KORRA KESAVARAO
|
00684
|
APGV0003319
|
771
|
771
|
Processed
|
20/04/2024
|
|
3160549381
|
|
Mr KORRA KESAVARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
Gangaraju Madugula
|
AP-03-011-016-214/010034
()
|
0203011000NRG25080420240027415
|
08/04/2024
|
Eswaramma
|
0203011WL000570
|
Eswaramma
|
00684
|
APGV0003319
|
771
|
771
|
Processed
|
20/04/2024
|
|
3160549397
|
|
Mrs KORRA ESWARAMMA WO KORRA LASU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
Gangaraju Madugula
|
AP-03-011-016-214/010038
()
|
0203011000NRG25080420240027416
|
08/04/2024
|
Baskarao
|
0203011WL000570
|
Baskarao
|
00684
|
APGV0003319
|
771
|
771
|
Processed
|
20/04/2024
|
|
3160549597
|
|
KORRA BHASKARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Gangaraju Madugula
|
AP-03-011-016-214/010038
()
|
0203011000NRG25080420240027418
|
08/04/2024
|
Birmo
|
0203011WL000570
|
Birmo
|
00684
|
APGV0003319
|
771
|
771
|
Processed
|
20/04/2024
|
|
3160549370
|
|
Ms KORRA BIRMO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
Gangaraju Madugula
|
AP-03-011-016-214/010043
()
|
0203011000NRG25080420240027419
|
08/04/2024
|
Krishnarao
|
0203011WL000570
|
Krishnarao
|
00684
|
APGV0003319
|
771
|
771
|
Processed
|
20/04/2024
|
|
3160549365
|
|
Mr MARRI KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
Gangaraju Madugula
|
AP-03-011-016-214/010046
()
|
0203011000NRG25080420240027421
|
08/04/2024
|
MARRI APPARAO
|
0203011WL000570
|
MARRI APPARAO
|
00684
|
APGV0003319
|
771
|
771
|
Processed
|
20/04/2024
|
|
3160549492
|
|
MARRI APPA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Gangaraju Madugula
|
AP-03-011-016-214/010050
()
|
0203011000NRG25080420240027423
|
08/04/2024
|
Nookaraju
|
0203011WL000570
|
Nookaraju
|
00684
|
APGV0003319
|
771
|
771
|
Processed
|
20/04/2024
|
|
3160549494
|
|
Shri GEMMELI NOOKARAJU S O SANNU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
Gangaraju Madugula
|
AP-03-011-016-214/010052
()
|
0203011000NRG25080420240027425
|
08/04/2024
|
Mangidi
|
0203011WL000570
|
Mangidi
|
00684
|
APGV0003319
|
771
|
771
|
Processed
|
20/04/2024
|
|
3160549361
|
|
Mrs MARRI MANGIDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
Gangaraju Madugula
|
AP-03-011-016-214/010056
()
|
0203011000NRG25080420240027426
|
08/04/2024
|
RAMARAO MUVVALA
|
0203011WL000570
|
RAMARAO MUVVALA
|
00684
|
APGV0003319
|
771
|
771
|
Processed
|
20/04/2024
|
|
3160549493
|
|
MUVVALA RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
230
|
Gangaraju Madugula
|
AP-03-011-016-214/010056
()
|
0203011000NRG25080420240027427
|
08/04/2024
|
Sopayi
|
0203011WL000570
|
Sopayi
|
00684
|
APGV0003319
|
771
|
771
|
Processed
|
20/04/2024
|
|
3160549363
|
|
MISS MUVVALA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
231
|
Gangaraju Madugula
|
AP-03-011-016-214/010058
()
|
0203011000NRG25080420240026346
|
08/04/2024
|
Lakshmi
|
0203011WL000553
|
Lakshmi
|
00684
|
APGV0003319
|
807
|
807
|
Processed
|
20/04/2024
|
|
3160549382
|
|
Mrs PANGI SITHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
Gangaraju Madugula
|
AP-03-011-016-214/010059
()
|
0203011000NRG25080420240026348
|
08/04/2024
|
PANGI SEETHAMMA
|
0203011WL000553
|
PANGI SEETHAMMA
|
00684
|
APGV0003319
|
807
|
807
|
Processed
|
20/04/2024
|
|
3160549371
|
|
Ms PANGI SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
Gangaraju Madugula
|
AP-03-011-016-214/010059
()
|
0203011000NRG25080420240026347
|
08/04/2024
|
Rajubabu
|
0203011WL000553
|
Rajubabu
|
00684
|
APGV0003319
|
807
|
807
|
Processed
|
20/04/2024
|
|
3160549391
|
|
Mr PANGI RAJUBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
Gangaraju Madugula
|
AP-03-011-016-214/010065
()
|
0203011000NRG25080420240026349
|
08/04/2024
|
Sanyasirao
|
0203011WL000553
|
Sanyasirao
|
00684
|
APGV0003319
|
807
|
807
|
Processed
|
20/04/2024
|
|
3160549378
|
|
Mr MARRI SANYASIRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
Gangaraju Madugula
|
AP-03-011-016-214/010066
()
|
0203011000NRG25080420240026351
|
08/04/2024
|
Ganapathi
|
0203011WL000553
|
Ganapathi
|
00684
|
APGV0003319
|
807
|
807
|
Processed
|
20/04/2024
|
|
3160549377
|
|
Mr MARRI GANAPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
Gangaraju Madugula
|
AP-03-011-016-214/010066
()
|
0203011000NRG25080420240026352
|
08/04/2024
|
Mule
|
0203011WL000553
|
Mule
|
00684
|
APGV0003319
|
807
|
807
|
Processed
|
20/04/2024
|
|
3160549372
|
|
Mrs MARRI MULLE W O GANAPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
Gangaraju Madugula
|
AP-03-011-016-214/010067
()
|
0203011000NRG25080420240026353
|
08/04/2024
|
Lakshmanarao
|
0203011WL000553
|
Lakshmanarao
|
00684
|
APGV0003319
|
807
|
807
|
Processed
|
20/04/2024
|
|
3160549380
|
|
Mr PANGI LAKSHMANRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
Gangaraju Madugula
|
AP-03-011-016-214/010067
()
|
0203011000NRG25080420240026354
|
08/04/2024
|
Tobho
|
0203011WL000553
|
Tobho
|
00684
|
APGV0003319
|
807
|
807
|
Processed
|
20/04/2024
|
|
3160549379
|
|
Mrs PANGI DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
Gangaraju Madugula
|
AP-03-011-016-214/010070
()
|
0203011000NRG25080420240027428
|
08/04/2024
|
Chitakanna
|
0203011WL000570
|
Chitakanna
|
00684
|
APGV0003319
|
771
|
771
|
Processed
|
20/04/2024
|
|
3160549495
|
|
Shri KORRA CHITHUKANNA S O LAAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
Gangaraju Madugula
|
AP-03-011-016-214/010070
()
|
0203011000NRG25080420240027429
|
08/04/2024
|
KORRA RAMESH
|
0203011WL000570
|
KORRA RAMESH
|
00684
|
APGV0003319
|
771
|
771
|
Processed
|
20/04/2024
|
|
3160549398
|
|
Mr KORRA RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
Gangaraju Madugula
|
AP-03-011-016-214/010077
()
|
0203011000NRG25080420240026355
|
08/04/2024
|
sathibabu
|
0203011WL000553
|
sathibabu
|
00684
|
APGV0003319
|
807
|
807
|
Processed
|
20/04/2024
|
|
3160549384
|
|
MRS MARRI SATTIBABU
|
STATE BANK OF INDIA(508548)
|
|
242
|
Gangaraju Madugula
|
AP-03-011-016-214/010079
()
|
0203011000NRG25080420240026357
|
08/04/2024
|
nookaraju
|
0203011WL000553
|
nookaraju
|
00684
|
APGV0003319
|
807
|
807
|
Processed
|
20/04/2024
|
|
3160549390
|
|
Mr MARRI NUKARJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
Gangaraju Madugula
|
AP-03-011-016-214/010079
()
|
0203011000NRG25080420240026358
|
08/04/2024
|
roja
|
0203011WL000553
|
roja
|
00684
|
APGV0003319
|
807
|
807
|
Processed
|
20/04/2024
|
|
3160549389
|
|
Mrs MARRI ROJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
Gangaraju Madugula
|
AP-03-011-016-214/010086
()
|
0203011000NRG25080420240026360
|
08/04/2024
|
ringu
|
0203011WL000553
|
ringu
|
00684
|
APGV0003319
|
807
|
807
|
Processed
|
20/04/2024
|
|
3160549376
|
|
Mr MARRI RINGUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
Gangaraju Madugula
|
AP-03-011-016-214/010091
()
|
0203011000NRG25080420240026363
|
08/04/2024
|
kondamma
|
0203011WL000553
|
kondamma
|
00684
|
APGV0003319
|
807
|
807
|
Processed
|
20/04/2024
|
|
3160549387
|
|
Mrs MARRI KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
Gangaraju Madugula
|
AP-03-011-016-214/010091
()
|
0203011000NRG25080420240026364
|
08/04/2024
|
macheraju
|
0203011WL000553
|
macheraju
|
00684
|
APGV0003319
|
807
|
807
|
Processed
|
20/04/2024
|
|
3160549392
|
|
Mr MARRI MATHYARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
Gangaraju Madugula
|
AP-03-011-016-214/010100
()
|
0203011000NRG25080420240026365
|
08/04/2024
|
bheemaraju
|
0203011WL000553
|
bheemaraju
|
00684
|
APGV0003319
|
807
|
807
|
Processed
|
20/04/2024
|
|
3160549375
|
|
Mr KILLO BHEEMARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
Gangaraju Madugula
|
AP-03-011-016-214/010106
()
|
0203011000NRG25080420240026369
|
08/04/2024
|
ROJAMMA
|
0203011WL000553
|
ROJAMMA
|
00684
|
APGV0003319
|
807
|
807
|
Processed
|
20/04/2024
|
|
3160549383
|
|
Mrs MARRI ROJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105921
|
105921
|
|
|
|
|
|
|
|
|
249
|
Gangaraju Madugula
|
AP-03-011-016-214/10117
()
|
0203011000NRG25080420240027437
|
08/04/2024
|
Korra Chilakamma
|
0203011WL000570
|
Korra Chilakamma
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
20/04/2024
|
|
3160549515
|
|
KORRA CHILAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
250
|
Gangaraju Madugula
|
AP-03-011-003-016/010005
()
|
0203011000NRG25080420240042416
|
08/04/2024
|
Pentamma
|
0203011WL000928
|
Pentamma
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
20/04/2024
|
|
3160549444
|
|
Thalle Pentamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
251
|
Gangaraju Madugula
|
AP-03-011-004-107/010042
()
|
0203011000NRG25080420240029843
|
08/04/2024
|
Chantibabu
|
0203011WL000639
|
Chantibabu
|
00703
|
AIRP0000001
|
747
|
747
|
Processed
|
20/04/2024
|
|
3160549530
|
|
REEMELI CHANTIBABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
252
|
Gangaraju Madugula
|
AP-03-011-008-109/010012
()
|
0203011000NRG25060420240006543
|
08/04/2024
|
MASADI KONDABABU
|
0203011WL000135
|
MASADI KONDABABU
|
00703
|
AIRP0000001
|
813
|
813
|
Processed
|
20/04/2024
|
|
3160549551
|
|
MASADI KONDABABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184646
|
184646
|
|
|
|
|
|
|
|