Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:24:02 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU
Fto No. : AP0203011_160424APB_FTO_7204
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-03-011-009-115/010005
() 		0203011000NRG25150420240210658 16/04/2024 malesh 0203011WL004405 malesh 00051 MAHB0000411 1084 1084 Processed 29/04/2024 3377008138 KILLO MALLESH FINO PAYMENTS BANK LTD(608001)
SubTotal 1084 1084
2 Gangaraju Madugula AP-03-011-004-083/010016
() 		0203011000NRG25140420240170990 16/04/2024 MAHESH KORRA 0203011WL003479 MAHESH KORRA 00089 CBIN0284691 1084 1084 Processed 29/04/2024 3377008084 Mr MAHESH KORRA CENTRAL BANK OF INDIA(607115)
3 Gangaraju Madugula AP-03-011-009-115/010017
() 		0203011000NRG25150420240210674 16/04/2024 matyaraju 0203011WL004405 matyaraju 00089 CBIN0284691 1084 1084 Processed 29/04/2024 3377008067 KORRA MATSYARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2168 2168
4 Gangaraju Madugula AP-03-011-008-109/010015
() 		0203011000NRG25150420240224358 16/04/2024 gangaraju 0203011WL004684 gangaraju 00176 IDIB000S072 1080 1080 Processed 30/04/2024 3377008139 Mr Ulli Ganga Raju GANGARAJU INDIAN BANK(607105)
SubTotal 1080 1080
5 Gangaraju Madugula AP-03-011-016-214/010033
() 		0203011000NRG25160420240229424 16/04/2024 Satyarao 0203011WL004788 Satyarao 00415 SBIN0000886 1012 1012 Processed 29/04/2024 3377008134 PANGI SATTI BABU UNION BANK OF INDIA(508500)
6 Gangaraju Madugula AP-03-011-016-214/010068
() 		0203011000NRG25160420240229439 16/04/2024 KORRA SRINU 0203011WL004788 KORRA SRINU 00415 SBIN0000886 1012 1012 Processed 29/04/2024 3377008131 KORRA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
7 Gangaraju Madugula AP-03-011-016-214/010098
() 		0203011000NRG25160420240229447 16/04/2024 Nageswara Rao 0203011WL004788 Nageswara Rao 00415 SBIN0000886 1012 1012 Processed 29/04/2024 3377008129 MARRI NAGESWARA RAO UNION BANK OF INDIA(508500)
8 Gangaraju Madugula AP-03-011-016-214/010098
() 		0203011000NRG25160420240229448 16/04/2024 Subbarao 0203011WL004788 Subbarao 00415 SBIN0000886 1012 1012 Processed 29/04/2024 3377008130 MARRI SUBBA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4048 4048
9 Gangaraju Madugula AP-03-011-001-005/010009
() 		0203011000NRG25160420240251313 16/04/2024 Somayya 0203011WL005174 Somayya 00415 SBIN0009473 576 576 Processed 29/04/2024 3377008075 Mr VEMBARI SOMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 Gangaraju Madugula AP-03-011-001-005/010016
() 		0203011000NRG25160420240251327 16/04/2024 RAJUBABU 0203011WL005174 RAJUBABU 00415 SBIN0009473 576 576 Processed 29/04/2024 3377008086 BUTARI RAJUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
11 Gangaraju Madugula AP-03-011-001-005/010023
() 		0203011000NRG25160420240251339 16/04/2024 Satyababu 0203011WL005174 Satyababu 00415 SBIN0009473 576 576 Processed 29/04/2024 3377008076 Mr BUTARI SATYA BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 Gangaraju Madugula AP-03-011-001-005/010028
() 		0203011000NRG25160420240251349 16/04/2024 Dhevi 0203011WL005174 Dhevi 00415 SBIN0009473 576 576 Processed 29/04/2024 3377008090 MISS BUTARI DEVI STATE BANK OF INDIA(508548)
13 Gangaraju Madugula AP-03-011-001-005/010032
() 		0203011000NRG25160420240251351 16/04/2024 suribabu 0203011WL005174 suribabu 00415 SBIN0009473 576 576 Processed 29/04/2024 3377008136 Mr VEMBARI SURI BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 Gangaraju Madugula AP-03-011-001-005/010032
() 		0203011000NRG25160420240251352 16/04/2024 VEMBARI KAIKAMMA 0203011WL005174 VEMBARI KAIKAMMA 00415 SBIN0009473 576 576 Processed 29/04/2024 3377008137 VEMBARI KAIKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Gangaraju Madugula AP-03-011-001-005/010033
() 		0203011000NRG25160420240251354 16/04/2024 GANAPATHI 0203011WL005174 GANAPATHI 00415 SBIN0009473 576 576 Processed 29/04/2024 3377008132 MRS KARIDESI GANAPATHI STATE BANK OF INDIA(508548)
16 Gangaraju Madugula AP-03-011-001-005/010033
() 		0203011000NRG25160420240251353 16/04/2024 laxmipathi 0203011WL005174 laxmipathi 00415 SBIN0009473 576 576 Processed 29/04/2024 3377008074 Mr BUTARI LAXMIPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 Gangaraju Madugula AP-03-011-001-005/010034
() 		0203011000NRG25160420240251355 16/04/2024 rajeshwari 0203011WL005174 rajeshwari 00415 SBIN0009473 576 576 Rejected 29/04/2024 3377008064 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 Gangaraju Madugula AP-03-011-001-005/10037
() 		0203011000NRG25160420240251358 16/04/2024 LOMBORI APPALAMMA 0203011WL005174 LOMBORI APPALAMMA 00415 SBIN0009473 576 576 Processed 29/04/2024 3377008087 LOMBORI APPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Gangaraju Madugula AP-03-011-001-027/010023
() 		0203011000NRG25160420240251940 16/04/2024 lokesudora 0203011WL005185 lokesudora 00415 SBIN0009473 575 575 Processed 29/04/2024 3377008049 MR VANCHARANGI LOKESH DORA STATE BANK OF INDIA(508548)
20 Gangaraju Madugula AP-03-011-001-027/010048
() 		0203011000NRG25160420240251959 16/04/2024 chatrapati 0203011WL005185 chatrapati 00415 SBIN0009473 576 576 Processed 29/04/2024 3377008122 MATCHARASA CHATRAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Gangaraju Madugula AP-03-011-001-027/010051
() 		0203011000NRG25160420240251961 16/04/2024 Rajubabu 0203011WL005185 Rajubabu 00415 SBIN0009473 575 575 Processed 29/04/2024 3377008081 MATYARASA RAJUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
22 Gangaraju Madugula AP-03-011-004-083/010006
() 		0203011000NRG25140420240170977 16/04/2024 Parvathi 0203011WL003479 Parvathi 00415 SBIN0009473 1084 1084 Processed 29/04/2024 3377008105 MISS MARRI PARVATHI STATE BANK OF INDIA(508548)
23 Gangaraju Madugula AP-03-011-004-083/010009
() 		0203011000NRG25140420240170982 16/04/2024 Appalamma 0203011WL003479 Appalamma 00415 SBIN0009473 1084 1084 Processed 29/04/2024 3377008108 MISS KORRA APPALAMMA STATE BANK OF INDIA(508548)
24 Gangaraju Madugula AP-03-011-004-083/010009
() 		0203011000NRG25140420240170981 16/04/2024 Bhaskararao 0203011WL003479 Bhaskararao 00415 SBIN0009473 1084 1084 Processed 29/04/2024 3377008097 MRS KORRA BHASKARARAO STATE BANK OF INDIA(508548)
25 Gangaraju Madugula AP-03-011-004-083/010011
() 		0203011000NRG25140420240170985 16/04/2024 PANGI RADHA 0203011WL003479 PANGI RADHA 00415 SBIN0009473 1084 1084 Processed 29/04/2024 3377008104 MISS PANGI RADHA STATE BANK OF INDIA(508548)
26 Gangaraju Madugula AP-03-011-004-083/010013
() 		0203011000NRG25140420240170987 16/04/2024 Kumari 0203011WL003479 Kumari 00415 SBIN0009473 1084 1084 Processed 29/04/2024 3377008094 MS KORRA KUMARI STATE BANK OF INDIA(508548)
27 Gangaraju Madugula AP-03-011-004-083/010017
() 		0203011000NRG25140420240170992 16/04/2024 Lakshmi 0203011WL003479 Lakshmi 00415 SBIN0009473 1084 1084 Processed 29/04/2024 3377008093 MISS PANGI LAXMI STATE BANK OF INDIA(508548)
28 Gangaraju Madugula AP-03-011-004-083/010018
() 		0203011000NRG25140420240170995 16/04/2024 KORRA NANDUBABU 0203011WL003479 KORRA NANDUBABU 00415 SBIN0009473 1084 1084 Processed 29/04/2024 3377008393 KORRA NANDUBABU FINO PAYMENTS BANK LTD(608001)
29 Gangaraju Madugula AP-03-011-004-083/010018
() 		0203011000NRG25140420240170994 16/04/2024 KORRA RADHA 0203011WL003479 KORRA RADHA 00415 SBIN0009473 1084 1084 Processed 29/04/2024 3377008120 Korra Radha FINO PAYMENTS BANK LTD(608001)
30 Gangaraju Madugula AP-03-011-004-083/010032
() 		0203011000NRG25140420240171000 16/04/2024 sailu 0203011WL003479 sailu 00415 SBIN0009473 1084 1084 Processed 29/04/2024 3377008112 MRS MARRI SAILU STATE BANK OF INDIA(508548)
31 Gangaraju Madugula AP-03-011-004-120/010003
() 		0203011000NRG25140420240170811 16/04/2024 raju padal 0203011WL003476 raju padal 00415 SBIN0009473 810 810 Processed 29/04/2024 3377008077 MR BONANGI RAJUPADAL STATE BANK OF INDIA(508548)
32 Gangaraju Madugula AP-03-011-004-120/010009
() 		0203011000NRG25140420240170819 16/04/2024 Suripadal 0203011WL003476 Suripadal 00415 SBIN0009473 810 810 Processed 29/04/2024 3377008043 MR SURI PADAL BONANGI STATE BANK OF INDIA(508548)
33 Gangaraju Madugula AP-03-011-004-120/010011
() 		0203011000NRG25140420240170822 16/04/2024 veera venkata satyanarayana 0203011WL003476 veera venkata satyanarayana 00415 SBIN0009473 540 540 Processed 29/04/2024 3377008079 Mr LOCHALI V V SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 Gangaraju Madugula AP-03-011-004-120/010014
() 		0203011000NRG25140420240170827 16/04/2024 suresh naidu 0203011WL003476 suresh naidu 00415 SBIN0009473 810 810 Processed 29/04/2024 3377008121 MR LOCHALI SURESH NAIDU STATE BANK OF INDIA(508548)
35 Gangaraju Madugula AP-03-011-004-120/010027
() 		0203011000NRG25140420240170843 16/04/2024 balamami 0203011WL003476 balamami 00415 SBIN0009473 810 810 Processed 29/04/2024 3377008073 MS KODA BALAMANI STATE BANK OF INDIA(508548)
36 Gangaraju Madugula AP-03-011-004-120/010036
() 		0203011000NRG25140420240170861 16/04/2024 Rajannapadal 0203011WL003476 Rajannapadal 00415 SBIN0009473 810 810 Processed 29/04/2024 3377008066 MRS RAJAMPADAL BONANGI STATE BANK OF INDIA(508548)
37 Gangaraju Madugula AP-03-011-004-120/010036
() 		0203011000NRG25140420240170862 16/04/2024 Ratnakumari 0203011WL003476 Ratnakumari 00415 SBIN0009473 540 540 Processed 29/04/2024 3377008065 MRS RATNAKUMARI BONANGI STATE BANK OF INDIA(508548)
38 Gangaraju Madugula AP-03-011-004-120/010037
() 		0203011000NRG25140420240170865 16/04/2024 Venkatesh 0203011WL003476 Venkatesh 00415 SBIN0009473 810 810 Processed 29/04/2024 3377008095 MRS LOCHALI VENKATESH STATE BANK OF INDIA(508548)
39 Gangaraju Madugula AP-03-011-004-120/010052
() 		0203011000NRG25140420240170875 16/04/2024 kasulamma 0203011WL003476 kasulamma 00415 SBIN0009473 810 810 Processed 29/04/2024 3377008115 MR KORRA KASULAMMA STATE BANK OF INDIA(508548)
40 Gangaraju Madugula AP-03-011-004-126/010010
() 		0203011000NRG25140420240171047 16/04/2024 POTTIGI RAMAKRISHNA 0203011WL003481 POTTIGI RAMAKRISHNA 00415 SBIN0009473 810 810 Processed 29/04/2024 3377008071 Pottigi Ramakrishna AIRTEL PAYMENTS BANK LIMITED(990288)
41 Gangaraju Madugula AP-03-011-008-109/010010
() 		0203011000NRG25150420240224351 16/04/2024 Appanna 0203011WL004684 Appanna 00415 SBIN0009473 1080 1080 Processed 29/04/2024 3377008078 MASADI APPANNA PUNJAB NATIONAL BANK(508568)
42 Gangaraju Madugula AP-03-011-008-109/010036
() 		0203011000NRG25150420240224393 16/04/2024 Anandharao 0203011WL004684 Anandharao 00415 SBIN0009473 1080 1080 Processed 29/04/2024 3377008082 MR MASADI ANANDARAO STATE BANK OF INDIA(508548)
43 Gangaraju Madugula AP-03-011-008-109/010036
() 		0203011000NRG25150420240224394 16/04/2024 Venkata Rao 0203011WL004684 Venkata Rao 00415 SBIN0009473 1080 1080 Processed 29/04/2024 3377008083 MR MASADI VENKATARAO STATE BANK OF INDIA(508548)
44 Gangaraju Madugula AP-03-011-009-076/020021
() 		0203011000NRG25150420240210591 16/04/2024 parvathi 0203011WL004402 parvathi 00415 SBIN0009473 813 813 Processed 29/04/2024 3377008124 MISS VANTHALA PARVATHI STATE BANK OF INDIA(508548)
45 Gangaraju Madugula AP-03-011-009-076/020035
() 		0203011000NRG25150420240210601 16/04/2024 vasu 0203011WL004402 vasu 00415 SBIN0009473 813 813 Processed 29/04/2024 3377008118 MR GOLLORI VASU STATE BANK OF INDIA(508548)
46 Gangaraju Madugula AP-03-011-009-115/010002
() 		0203011000NRG25150420240210651 16/04/2024 Sanyasirao 0203011WL004405 Sanyasirao 00415 SBIN0009473 1084 1084 Processed 29/04/2024 3377008068 MR KORRA SANYASIRAO STATE BANK OF INDIA(508548)
47 Gangaraju Madugula AP-03-011-009-115/010004
() 		0203011000NRG25150420240210656 16/04/2024 KORRA BADRAMMA 0203011WL004405 KORRA BADRAMMA 00415 SBIN0009473 1084 1084 Processed 29/04/2024 3377008099 MISS KORRA BADRAMMA STATE BANK OF INDIA(508548)
48 Gangaraju Madugula AP-03-011-009-115/010005
() 		0203011000NRG25150420240210657 16/04/2024 Radhamma 0203011WL004405 Radhamma 00415 SBIN0009473 1084 1084 Processed 29/04/2024 3377008046 Mrs Radhamma killo ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 Gangaraju Madugula AP-03-011-009-115/010008
() 		0203011000NRG25150420240210661 16/04/2024 Devadash 0203011WL004405 Devadash 00415 SBIN0009473 1084 1084 Processed 29/04/2024 3377008069 KILLO DEVADAS AIRTEL PAYMENTS BANK LIMITED(990288)
50 Gangaraju Madugula AP-03-011-009-115/010010
() 		0203011000NRG25150420240210663 16/04/2024 Katukamma 0203011WL004405 Katukamma 00415 SBIN0009473 1084 1084 Processed 29/04/2024 3377008045 Mrs KATTIKAMMA killo ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 Gangaraju Madugula AP-03-011-009-115/010010
() 		0203011000NRG25150420240210664 16/04/2024 Tirupathirao 0203011WL004405 Tirupathirao 00415 SBIN0009473 1084 1084 Processed 29/04/2024 3377008047 KILLO TIRUPATIRAO AIRTEL PAYMENTS BANK LIMITED(990288)
52 Gangaraju Madugula AP-03-011-009-115/010012
() 		0203011000NRG25150420240210667 16/04/2024 Apparao 0203011WL004405 Apparao 00415 SBIN0009473 1084 1084 Processed 29/04/2024 3377008092 KORRA APPARAO AIRTEL PAYMENTS BANK LIMITED(990288)
53 Gangaraju Madugula AP-03-011-009-115/010014
() 		0203011000NRG25150420240210671 16/04/2024 ruthu 0203011WL004405 ruthu 00415 SBIN0009473 1084 1084 Processed 29/04/2024 3377008096 MISS MATAM RUTHU STATE BANK OF INDIA(508548)
54 Gangaraju Madugula AP-03-011-009-115/010015
() 		0203011000NRG25150420240210673 16/04/2024 Veenaki 0203011WL004405 Veenaki 00415 SBIN0009473 1084 1084 Processed 29/04/2024 3377008100 MISS VANTHALA KUTCHI STATE BANK OF INDIA(508548)
55 Gangaraju Madugula AP-03-011-009-115/010019
() 		0203011000NRG25150420240210675 16/04/2024 Ram babu 0203011WL004405 Ram babu 00415 SBIN0009473 1084 1084 Processed 29/04/2024 3377008113 MRS KILLO RAMBABU STATE BANK OF INDIA(508548)
56 Gangaraju Madugula AP-03-011-009-115/010019
() 		0203011000NRG25150420240210676 16/04/2024 RATHNA KUMARI 0203011WL004405 RATHNA KUMARI 00415 SBIN0009473 1084 1084 Processed 29/04/2024 3377008114 MISS KILLO RATNAKUMARI STATE BANK OF INDIA(508548)
57 Gangaraju Madugula AP-03-011-015-172/010027
() 		0203011000NRG25160420240231337 16/04/2024 chinnadevandora 0203011WL004834 chinnadevandora 00415 SBIN0009473 955 955 Processed 29/04/2024 3377008050 ISARAM CHINNA DEVAN DORA UNION BANK OF INDIA(508500)
58 Gangaraju Madugula AP-03-011-015-172/010027
() 		0203011000NRG25160420240231338 16/04/2024 Pushpanjali 0203011WL004834 Pushpanjali 00415 SBIN0009473 955 955 Processed 29/04/2024 3377008070 Mrs ISARAM PUSHPANJALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 Gangaraju Madugula AP-03-011-015-172/010030
() 		0203011000NRG25160420240231342 16/04/2024 VANTHALA BHASKAR RAO 0203011WL004834 VANTHALA BHASKAR RAO 00415 SBIN0009473 955 955 Processed 29/04/2024 3377008119 MR VANTHALA BHASKAR RAO STATE BANK OF INDIA(508548)
60 Gangaraju Madugula AP-03-011-015-172/010030
() 		0203011000NRG25160420240231341 16/04/2024 VANTHALA CHINNATHALLI 0203011WL004834 VANTHALA CHINNATHALLI 00415 SBIN0009473 764 764 Processed 29/04/2024 3377008091 MISS VANTHALA CHINNATHALLI STATE BANK OF INDIA(508548)
61 Gangaraju Madugula AP-03-011-015-172/010040
() 		0203011000NRG25160420240231345 16/04/2024 Bhaskararao 0203011WL004834 Bhaskararao 00415 SBIN0009473 764 764 Processed 29/04/2024 3377008117 MR VANTHALA BHASKAR RAO STATE BANK OF INDIA(508548)
62 Gangaraju Madugula AP-03-011-015-172/010053
() 		0203011000NRG25160420240231355 16/04/2024 Suresh 0203011WL004834 Suresh 00415 SBIN0009473 955 955 Processed 29/04/2024 3377008111 MRS GEMMELI SURESH STATE BANK OF INDIA(508548)
63 Gangaraju Madugula AP-03-011-016-214/010033
() 		0203011000NRG25160420240229425 16/04/2024 Lakshman 0203011WL004788 Lakshman 00415 SBIN0009473 1012 1012 Processed 29/04/2024 3377008109 MR PANGI LAKSHMANARAO STATE BANK OF INDIA(508548)
64 Gangaraju Madugula AP-03-011-016-214/010033
() 		0203011000NRG25160420240229427 16/04/2024 VANTHALA SANTHI 0203011WL004788 VANTHALA SANTHI 00415 SBIN0009473 1012 1012 Processed 29/04/2024 3377008123 PANGI SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Gangaraju Madugula AP-03-011-016-214/010068
() 		0203011000NRG25160420240229438 16/04/2024 Butari 0203011WL004788 Butari 00415 SBIN0009473 1012 1012 Processed 29/04/2024 3377008044 KORRA BUTTILI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Gangaraju Madugula AP-03-011-016-214/010069
() 		0203011000NRG25160420240229440 16/04/2024 Bojijibabu 0203011WL004788 Bojijibabu 00415 SBIN0009473 1012 1012 Processed 29/04/2024 3377008127 PANGI BONJU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
67 Gangaraju Madugula AP-03-011-016-214/010071
() 		0203011000NRG25160420240229444 16/04/2024 Janaki 0203011WL004788 Janaki 00415 SBIN0009473 1012 1012 Processed 29/04/2024 3377008106 MISS DIPPALA JANAKI STATE BANK OF INDIA(508548)
68 Gangaraju Madugula AP-03-011-016-214/010071
() 		0203011000NRG25160420240229442 16/04/2024 Prasadarao 0203011WL004788 Prasadarao 00415 SBIN0009473 1012 1012 Processed 29/04/2024 3377008128 Dippala Prasad Rao AIRTEL PAYMENTS BANK LIMITED(990288)
69 Gangaraju Madugula AP-03-011-016-214/010071
() 		0203011000NRG25160420240229443 16/04/2024 Venkatarao 0203011WL004788 Venkatarao 00415 SBIN0009473 1012 1012 Processed 29/04/2024 3377008042 DIPPALA VENKATA RAO UNION BANK OF INDIA(508500)
70 Gangaraju Madugula AP-03-011-016-214/010111
() 		0203011000NRG25160420240229449 16/04/2024 veeraju 0203011WL004788 veeraju 00415 SBIN0009473 1012 1012 Processed 29/04/2024 3377008103 MR PANGI VEERARAJU STATE BANK OF INDIA(508548)
71 Gangaraju Madugula AP-03-011-016-214/010112
() 		0203011000NRG25160420240229450 16/04/2024 chinnarao 0203011WL004788 chinnarao 00415 SBIN0009473 1012 1012 Processed 29/04/2024 3377008102 MR KORRA CHINNARAO STATE BANK OF INDIA(508548)
72 Gangaraju Madugula AP-03-011-016-214/010113
() 		0203011000NRG25160420240229451 16/04/2024 Chanti Babu 0203011WL004788 Chanti Babu 00415 SBIN0009473 1012 1012 Processed 29/04/2024 3377008107 MRS PANGI CHANTIBABU STATE BANK OF INDIA(508548)
73 Gangaraju Madugula AP-03-011-017-005/010001
() 		0203011000NRG25150420240201005 16/04/2024 Roja 0203011WL004212 Roja 00415 SBIN0009473 524 524 Processed 29/04/2024 3377008089 MISS TALARI ROJA STATE BANK OF INDIA(508548)
74 Gangaraju Madugula AP-03-011-017-005/010001
() 		0203011000NRG25150420240201004 16/04/2024 Venkataramana 0203011WL004212 Venkataramana 00415 SBIN0009473 524 524 Processed 29/04/2024 3377008041 MR VENKATARAMANA TALARI STATE BANK OF INDIA(508548)
75 Gangaraju Madugula AP-03-011-017-005/010006
() 		0203011000NRG25150420240201009 16/04/2024 Balakrishna 0203011WL004212 Balakrishna 00415 SBIN0009473 524 524 Processed 29/04/2024 3377008088 MRS PALLIBOINI BALAKRISHNA STATE BANK OF INDIA(508548)
76 Gangaraju Madugula AP-03-011-017-005/010006
() 		0203011000NRG25150420240201008 16/04/2024 Prabhavathi 0203011WL004212 Prabhavathi 00415 SBIN0009473 524 524 Processed 29/04/2024 3377008126 Mrs PALLIBOYINI PRABHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 Gangaraju Madugula AP-03-011-017-005/010047
() 		0203011000NRG25150420240187975 16/04/2024 Matyaraju 0203011WL003945 Matyaraju 00415 SBIN0009473 1052 1052 Processed 29/04/2024 3377008085 Palliboini Matsyaraju AIRTEL PAYMENTS BANK LIMITED(990288)
78 Gangaraju Madugula AP-03-011-017-005/010086
() 		0203011000NRG25150420240201017 16/04/2024 PALLIBOINA MURALI KRISHNA 0203011WL004212 PALLIBOINA MURALI KRISHNA 00415 SBIN0009473 524 524 Processed 29/04/2024 3377008080 Palli Boini Murali Krishna AIRTEL PAYMENTS BANK LIMITED(990288)
79 Gangaraju Madugula AP-03-011-017-005/010130
() 		0203011000NRG25150420240201019 16/04/2024 krishnaveni 0203011WL004212 krishnaveni 00415 SBIN0009473 524 524 Processed 29/04/2024 3377008125 PALLIBOYINI KRISHNA VENI UNION BANK OF INDIA(508500)
80 Gangaraju Madugula AP-03-011-017-005/010137
() 		0203011000NRG25150420240201020 16/04/2024 chanti babu 0203011WL004212 chanti babu 00415 SBIN0009473 262 262 Processed 29/04/2024 3377008116 MR RISINGI CHANTIBABU STATE BANK OF INDIA(508548)
81 Gangaraju Madugula AP-03-011-017-006/010037
() 		0203011000NRG25150420240183768 16/04/2024 Appalamma 0203011WL003810 Appalamma 00415 SBIN0009473 777 777 Processed 29/04/2024 3377008101 MISS KORABU APPALAMMA STATE BANK OF INDIA(508548)
82 Gangaraju Madugula AP-03-011-017-006/010037
() 		0203011000NRG25150420240183767 16/04/2024 Appalaraju 0203011WL003810 Appalaraju 00415 SBIN0009473 777 777 Processed 29/04/2024 3377008098 MRS KORABU APPALARAJU STATE BANK OF INDIA(508548)
83 Gangaraju Madugula AP-03-011-017-006/010066
() 		0203011000NRG25150420240183781 16/04/2024 Modakondababu 0203011WL003810 Modakondababu 00415 SBIN0009473 777 777 Processed 29/04/2024 3377008133 KORABU MORAKONDABABU AIRTEL PAYMENTS BANK LIMITED(990288)
84 Gangaraju Madugula AP-03-011-017-006/010066
() 		0203011000NRG25150420240183780 16/04/2024 Parvathamma 0203011WL003810 Parvathamma 00415 SBIN0009473 777 777 Processed 29/04/2024 3377008048 MS KORABU PARVATHAMMA STATE BANK OF INDIA(508548)
85 Gangaraju Madugula AP-03-011-017-006/010084
() 		0203011000NRG25150420240183786 16/04/2024 Virabadrarao 0203011WL003810 Virabadrarao 00415 SBIN0009473 777 777 Processed 29/04/2024 3377008110 MRS SIRAGAM VEERABADRARAO STATE BANK OF INDIA(508548)
SubTotal 65403 65403
86 Gangaraju Madugula AP-03-011-001-005/010009
() 		0203011000NRG25160420240251315 16/04/2024 Rajubabu 0203011WL005174 Rajubabu 00415 SBIN0021892 576 576 Processed 29/04/2024 3377008072 MR VEMBARI RAJUBABU STATE BANK OF INDIA(508548)
87 Gangaraju Madugula AP-03-011-008-109/010016
() 		0203011000NRG25150420240224359 16/04/2024 Badrayya 0203011WL004684 Badrayya 00415 SBIN0021892 1080 1080 Processed 29/04/2024 3377008135 MR ULLI BANGARAYYA STATE BANK OF INDIA(508548)
SubTotal 1656 1656
88 Gangaraju Madugula AP-03-011-015-168/010003
() 		0203011000NRG25150420240177170 16/04/2024 MUVALI DHANAI 0203011WL003641 MUVALI DHANAI 00468 UBIN0532924 1230 1230 Processed 29/04/2024 3377008063 MUVALI DHANAI UNION BANK OF INDIA(508500)
89 Gangaraju Madugula AP-03-011-015-168/010012
() 		0203011000NRG25150420240177177 16/04/2024 Killo Subbu 0203011WL003641 Killo Subbu 00468 UBIN0532924 1230 1230 Processed 29/04/2024 3377008061 KILLO SUBBU INDIA POST PAYMENTS BANK LIMITED(508528)
90 Gangaraju Madugula AP-03-011-015-168/10028
() 		0203011000NRG25150420240177182 16/04/2024 PANGI RAMBHA 0203011WL003641 PANGI RAMBHA 00468 UBIN0532924 1230 1230 Processed 29/04/2024 3377008060 PANGI RAMBHA UNION BANK OF INDIA(508500)
91 Gangaraju Madugula AP-03-011-015-168/10032
() 		0203011000NRG25150420240177186 16/04/2024 MUVVALI LAXMANA RAO 0203011WL003641 MUVVALI LAXMANA RAO 00468 UBIN0532924 1230 1230 Processed 29/04/2024 3377008062 Muvvali Laxmana Rao AIRTEL PAYMENTS BANK LIMITED(990288)
92 Gangaraju Madugula AP-03-011-016-198/010224
() 		0203011000NRG25150420240175758 16/04/2024 RAJARAO 0203011WL003599 RAJARAO 00468 UBIN0532924 795 795 Processed 29/04/2024 3377008052 VANUGU RAJARAO INDIA POST PAYMENTS BANK LIMITED(508528)
93 Gangaraju Madugula AP-03-011-017-005/010007
() 		0203011000NRG25150420240201011 16/04/2024 Satyanarayana 0203011WL004212 Satyanarayana 00468 UBIN0532924 524 524 Processed 29/04/2024 3377008057 PALLIBOINA SATYANARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
94 Gangaraju Madugula AP-03-011-017-005/010045
() 		0203011000NRG25150420240187971 16/04/2024 Kondamma 0203011WL003945 Kondamma 00468 UBIN0532924 1052 1052 Processed 29/04/2024 3377008053 PALLIBOINI KONDAMMA UNION BANK OF INDIA(508500)
95 Gangaraju Madugula AP-03-011-017-005/010045
() 		0203011000NRG25150420240187970 16/04/2024 Simhachalam 0203011WL003945 Simhachalam 00468 UBIN0532924 1052 1052 Processed 29/04/2024 3377008059 Palliboini Simhachalam AIRTEL PAYMENTS BANK LIMITED(990288)
96 Gangaraju Madugula AP-03-011-017-005/010046
() 		0203011000NRG25150420240187972 16/04/2024 Krishnarao 0203011WL003945 Krishnarao 00468 UBIN0532924 1052 1052 Processed 29/04/2024 3377008054 PALLIBOINI KRISHNA RAO UNION BANK OF INDIA(508500)
97 Gangaraju Madugula AP-03-011-017-005/010047
() 		0203011000NRG25150420240187974 16/04/2024 Kondababu 0203011WL003945 Kondababu 00468 UBIN0532924 1052 1052 Processed 29/04/2024 3377008055 PALLOBOYUNI KONDABABU UNION BANK OF INDIA(508500)
98 Gangaraju Madugula AP-03-011-017-005/010093
() 		0203011000NRG25150420240187982 16/04/2024 Nageswararao 0203011WL003945 Nageswararao 00468 UBIN0532924 1052 1052 Processed 29/04/2024 3377008058 RAISINGI NAGESWARA RAO UNION BANK OF INDIA(508500)
99 Gangaraju Madugula AP-03-011-017-005/010094
() 		0203011000NRG25150420240187984 16/04/2024 Ramanababu 0203011WL003945 Ramanababu 00468 UBIN0532924 1052 1052 Processed 29/04/2024 3377008056 PALLIBOYNA RAMANA BABU UNION BANK OF INDIA(508500)
100 Gangaraju Madugula AP-03-011-017-006/010008
() 		0203011000NRG25150420240183746 16/04/2024 Nookaraju 0203011WL003810 Nookaraju 00468 UBIN0532924 777 777 Processed 29/04/2024 3377008490 Shri VANAPALA NOOKARAJU S O GANGANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 Gangaraju Madugula AP-03-011-017-006/010008
() 		0203011000NRG25150420240183747 16/04/2024 Simhachalam 0203011WL003810 Simhachalam 00468 UBIN0532924 777 777 Processed 29/04/2024 3377008489 VANAPALA SIMHACHALAM UNION BANK OF INDIA(508500)
102 Gangaraju Madugula AP-03-011-017-006/010055
() 		0203011000NRG25150420240183775 16/04/2024 Nageswarao 0203011WL003810 Nageswarao 00468 UBIN0532924 777 777 Processed 29/04/2024 3377008491 Mr NAGESWAR RAO Siragam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 Gangaraju Madugula AP-03-011-017-006/010055
() 		0203011000NRG25150420240183774 16/04/2024 Ramarao 0203011WL003810 Ramarao 00468 UBIN0532924 777 777 Processed 29/04/2024 3377008495 SIRAGAM RAMARAO UNION BANK OF INDIA(508500)
104 Gangaraju Madugula AP-03-011-017-006/010065
() 		0203011000NRG25150420240183778 16/04/2024 Subbarao 0203011WL003810 Subbarao 00468 UBIN0532924 777 777 Processed 29/04/2024 3377008481 Mr Subbarao Siragam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 16436 16436
105 Gangaraju Madugula AP-03-011-001-005/010009
() 		0203011000NRG25160420240251316 16/04/2024 Vembari Mahesh Babu 0203011WL005174 Vembari Mahesh Babu 00468 UBIN0574309 576 576 Processed 29/04/2024 3377008538 VEMBARI MAHESH BABU UNION BANK OF INDIA(508500)
106 Gangaraju Madugula AP-03-011-001-005/010012
() 		0203011000NRG25160420240251320 16/04/2024 Balaraju 0203011WL005174 Balaraju 00468 UBIN0574309 576 576 Processed 29/04/2024 3377008362 MR BUTARI BALARAJU STATE BANK OF INDIA(508548)
107 Gangaraju Madugula AP-03-011-001-005/010013
() 		0203011000NRG25160420240251323 16/04/2024 Sanjeevarao 0203011WL005174 Sanjeevarao 00468 UBIN0574309 576 576 Processed 29/04/2024 3377008546 VEMBARI SANJEEVA RAO UNION BANK OF INDIA(508500)
108 Gangaraju Madugula AP-03-011-001-005/010014
() 		0203011000NRG25160420240251324 16/04/2024 Sanyasamma 0203011WL005174 Sanyasamma 00468 UBIN0574309 576 576 Processed 29/04/2024 3377008367 Shri VEMBARI SANYASAMMA W O SUBBA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Gangaraju Madugula AP-03-011-001-005/010017
() 		0203011000NRG25160420240251330 16/04/2024 KRISHNAVENI 0203011WL005174 KRISHNAVENI 00468 UBIN0574309 576 576 Processed 29/04/2024 3377008267 BUTARI KRISHNAVENI UNION BANK OF INDIA(508500)
110 Gangaraju Madugula AP-03-011-001-005/010024
() 		0203011000NRG25160420240251342 16/04/2024 NOOKALAMMA 0203011WL005174 NOOKALAMMA 00468 UBIN0574309 576 576 Processed 29/04/2024 3377008343 MRS KONJARI NUKALAMMA STATE BANK OF INDIA(508548)
111 Gangaraju Madugula AP-03-011-001-005/010026
() 		0203011000NRG25160420240251347 16/04/2024 BUTARI DEELIP KUMAR 0203011WL005174 BUTARI DEELIP KUMAR 00468 UBIN0574309 576 576 Processed 29/04/2024 3377008388 BUTARI DEELIP KUMAR UNION BANK OF INDIA(508500)
112 Gangaraju Madugula AP-03-011-001-005/10035
() 		0203011000NRG25160420240251356 16/04/2024 VEMBARI CHINNAMMI 0203011WL005174 VEMBARI CHINNAMMI 00468 UBIN0574309 576 576 Processed 29/04/2024 3377008344 Mrs VEMBARI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 Gangaraju Madugula AP-03-011-001-005/10036
() 		0203011000NRG25160420240251357 16/04/2024 VEMBARI RAJULAMMA 0203011WL005174 VEMBARI RAJULAMMA 00468 UBIN0574309 576 576 Processed 29/04/2024 3377008510 VEMBARI RAJULAMMA UNION BANK OF INDIA(508500)
114 Gangaraju Madugula AP-03-011-001-005/10040
() 		0203011000NRG25160420240251361 16/04/2024 VEMBARI SANTHI KUMARI 0203011WL005174 VEMBARI SANTHI KUMARI 00468 UBIN0574309 576 576 Processed 29/04/2024 3377008342 VEMBARI SANTHI KUMARI UNION BANK OF INDIA(508500)
115 Gangaraju Madugula AP-03-011-001-005/10041
() 		0203011000NRG25160420240251362 16/04/2024 VEMBARI PEDDAMMI 0203011WL005174 VEMBARI PEDDAMMI 00468 UBIN0574309 576 576 Processed 29/04/2024 3377008539 Mrs THALLE PEDAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 Gangaraju Madugula AP-03-011-001-027/010056
() 		0203011000NRG25160420240251964 16/04/2024 Matyarasa Indramma 0203011WL005185 Matyarasa Indramma 00468 UBIN0574309 575 575 Processed 29/04/2024 3377008361 Mrs MATYARASA INDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 Gangaraju Madugula AP-03-011-004-083/010004
() 		0203011000NRG25140420240170976 16/04/2024 Eswararao 0203011WL003479 Eswararao 00468 UBIN0574309 1084 1084 Processed 29/04/2024 3377008244 KORRA ESWAR RAO AIRTEL PAYMENTS BANK LIMITED(990288)
118 Gangaraju Madugula AP-03-011-004-083/010019
() 		0203011000NRG25140420240170997 16/04/2024 Tulasamma 0203011WL003479 Tulasamma 00468 UBIN0574309 1084 1084 Processed 29/04/2024 3377008272 VANTHALA TULASI FINO PAYMENTS BANK LTD(608001)
119 Gangaraju Madugula AP-03-011-004-083/010019
() 		0203011000NRG25140420240170996 16/04/2024 Venkatarao 0203011WL003479 Venkatarao 00468 UBIN0574309 1084 1084 Processed 29/04/2024 3377008273 VANTHALA VENKATARAO FINO PAYMENTS BANK LTD(608001)
120 Gangaraju Madugula AP-03-011-004-083/010033
() 		0203011000NRG25140420240171001 16/04/2024 kameshwararao 0203011WL003479 kameshwararao 00468 UBIN0574309 1084 1084 Processed 29/04/2024 3377008371 KORRA KAMESHWARA RAO UNION BANK OF INDIA(508500)
121 Gangaraju Madugula AP-03-011-004-119/50042
() 		0203011000NRG25160420240227993 16/04/2024 PANGI SIRISH 0203011WL004746 PANGI SIRISH 00468 UBIN0574309 801 801 Processed 29/04/2024 3377008389 PANGI SIRISH UNION BANK OF INDIA(508500)
122 Gangaraju Madugula AP-03-011-004-119/50042
() 		0203011000NRG25160420240227994 16/04/2024 PANGI SONNA 0203011WL004746 PANGI SONNA 00468 UBIN0574309 801 801 Processed 29/04/2024 3377008374 PANGI SONNA UNION BANK OF INDIA(508500)
123 Gangaraju Madugula AP-03-011-004-119/50045
() 		0203011000NRG25160420240227997 16/04/2024 PANGI RAJULAMMA 0203011WL004746 PANGI RAJULAMMA 00468 UBIN0574309 801 801 Processed 29/04/2024 3377008551 PANGI RAJULAMMA UNION BANK OF INDIA(508500)
124 Gangaraju Madugula AP-03-011-004-119/50048
() 		0203011000NRG25160420240228000 16/04/2024 PANGI RAMARAO 0203011WL004746 PANGI RAMARAO 00468 UBIN0574309 801 801 Processed 29/04/2024 3377008351 PANGI RAMARAO UNION BANK OF INDIA(508500)
125 Gangaraju Madugula AP-03-011-004-119/50050
() 		0203011000NRG25160420240228004 16/04/2024 PANGI CHILAKAMMA 0203011WL004746 PANGI CHILAKAMMA 00468 UBIN0574309 803 803 Processed 29/04/2024 3377008358 PANGI CHILAKAMMA UNION BANK OF INDIA(508500)
126 Gangaraju Madugula AP-03-011-004-119/50051
() 		0203011000NRG25160420240228006 16/04/2024 PANGI CHINNAMMA 0203011WL004746 PANGI CHINNAMMA 00468 UBIN0574309 803 803 Processed 29/04/2024 3377008550 PANGI CHINNAMMA UNION BANK OF INDIA(508500)
127 Gangaraju Madugula AP-03-011-004-119/50051
() 		0203011000NRG25160420240228005 16/04/2024 PANGI MONDA 0203011WL004746 PANGI MONDA 00468 UBIN0574309 803 803 Processed 29/04/2024 3377008375 PANGI MONDA UNION BANK OF INDIA(508500)
128 Gangaraju Madugula AP-03-011-004-119/50052
() 		0203011000NRG25160420240228008 16/04/2024 KORRA CHILAKAMMA 0203011WL004746 KORRA CHILAKAMMA 00468 UBIN0574309 803 803 Processed 29/04/2024 3377008370 KORRA CHILAKAMMA UNION BANK OF INDIA(508500)
129 Gangaraju Madugula AP-03-011-004-119/50052
() 		0203011000NRG25160420240228007 16/04/2024 KORRA SANYASI RAO 0203011WL004746 KORRA SANYASI RAO 00468 UBIN0574309 803 803 Processed 29/04/2024 3377008391 Shri KORRA SANYASI S O JAMBRE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 Gangaraju Madugula AP-03-011-004-119/50053
() 		0203011000NRG25160420240228009 16/04/2024 PANGI KUMARI 0203011WL004746 PANGI KUMARI 00468 UBIN0574309 803 803 Processed 29/04/2024 3377008360 PANGI KUMARI UNION BANK OF INDIA(508500)
131 Gangaraju Madugula AP-03-011-004-119/50055
() 		0203011000NRG25160420240228010 16/04/2024 KORRA NANDHINI 0203011WL004746 KORRA NANDHINI 00468 UBIN0574309 803 803 Processed 29/04/2024 3377008359 KORRA NANDHINI UNION BANK OF INDIA(508500)
132 Gangaraju Madugula AP-03-011-004-120/010001
() 		0203011000NRG25140420240170808 16/04/2024 Devakamma 0203011WL003476 Devakamma 00468 UBIN0574309 810 810 Processed 29/04/2024 3377008281 Mrs DEVAKAMMA KODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 Gangaraju Madugula AP-03-011-004-120/010004
() 		0203011000NRG25140420240170814 16/04/2024 LOCHELI BALAKRISHNA 0203011WL003476 LOCHELI BALAKRISHNA 00468 UBIN0574309 810 810 Processed 29/04/2024 3377008387 LOCHELI BALAKRISHNA UNION BANK OF INDIA(508500)
134 Gangaraju Madugula AP-03-011-004-120/010007
() 		0203011000NRG25140420240170816 16/04/2024 Janakamma 0203011WL003476 Janakamma 00468 UBIN0574309 810 810 Processed 29/04/2024 3377008448 LOCHALI JANAKAMMA UNION BANK OF INDIA(508500)
135 Gangaraju Madugula AP-03-011-004-120/010008
() 		0203011000NRG25140420240170818 16/04/2024 Gangamma 0203011WL003476 Gangamma 00468 UBIN0574309 810 810 Processed 29/04/2024 3377008276 Shri BONANGI GANGAMMA W O KRISHNAMPADAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 Gangaraju Madugula AP-03-011-004-120/010008
() 		0203011000NRG25140420240170817 16/04/2024 Krishnapadal 0203011WL003476 Krishnapadal 00468 UBIN0574309 810 810 Processed 29/04/2024 3377008284 Mr KRISHNA PADAL BONANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 Gangaraju Madugula AP-03-011-004-120/010012
() 		0203011000NRG25140420240170823 16/04/2024 Srinupadal 0203011WL003476 Srinupadal 00468 UBIN0574309 810 810 Processed 29/04/2024 3377008212 Mr BONANGI SRINUPADAL S O KRISHNAPADAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 Gangaraju Madugula AP-03-011-004-120/010012
() 		0203011000NRG25140420240170824 16/04/2024 Varalakshmi 0203011WL003476 Varalakshmi 00468 UBIN0574309 810 810 Processed 29/04/2024 3377008283 Mrs VARALAXMI BONANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 Gangaraju Madugula AP-03-011-004-120/010018
() 		0203011000NRG25140420240170832 16/04/2024 Chinnaladora 0203011WL003476 Chinnaladora 00468 UBIN0574309 810 810 Processed 29/04/2024 3377008279 Koda Chinnulu Dora AIRTEL PAYMENTS BANK LIMITED(990288)
140 Gangaraju Madugula AP-03-011-004-120/010018
() 		0203011000NRG25140420240170833 16/04/2024 Devakumari 0203011WL003476 Devakumari 00468 UBIN0574309 810 810 Processed 29/04/2024 3377008278 Shri KODA DEVAKAMMA W O CHINNALUDORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 Gangaraju Madugula AP-03-011-004-120/010020
() 		0203011000NRG25140420240170835 16/04/2024 Chittibabu 0203011WL003476 Chittibabu 00468 UBIN0574309 810 810 Processed 29/04/2024 3377008285 PUDELI CHITTIBABU UNION BANK OF INDIA(508500)
142 Gangaraju Madugula AP-03-011-004-120/010026
() 		0203011000NRG25140420240170841 16/04/2024 Kondababu 0203011WL003476 Kondababu 00468 UBIN0574309 540 540 Processed 29/04/2024 3377008449 Mr LAKE KONDABABU THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
143 Gangaraju Madugula AP-03-011-004-120/010027
() 		0203011000NRG25140420240170844 16/04/2024 KODA PARVATAMMA 0203011WL003476 KODA PARVATAMMA 00468 UBIN0574309 810 810 Processed 29/04/2024 3377008558 KODA PARVATAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
144 Gangaraju Madugula AP-03-011-004-120/010027
() 		0203011000NRG25140420240170842 16/04/2024 Lingannadora 0203011WL003476 Lingannadora 00468 UBIN0574309 810 810 Processed 29/04/2024 3377008206 KODA LINGAM DORA UNION BANK OF INDIA(508500)
145 Gangaraju Madugula AP-03-011-004-120/010029
() 		0203011000NRG25140420240170847 16/04/2024 Kondababu 0203011WL003476 Kondababu 00468 UBIN0574309 810 810 Processed 29/04/2024 3377008210 Shri LOCHALI KONDABAU S O RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 Gangaraju Madugula AP-03-011-004-120/010029
() 		0203011000NRG25140420240170848 16/04/2024 PUNYADEVI 0203011WL003476 PUNYADEVI 00468 UBIN0574309 810 810 Processed 29/04/2024 3377008297 Shri LOCHALI PUNYADEVI W O KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 Gangaraju Madugula AP-03-011-004-120/010032
() 		0203011000NRG25140420240170852 16/04/2024 Chinnaludora 0203011WL003476 Chinnaludora 00468 UBIN0574309 810 810 Processed 29/04/2024 3377008286 KODA CHINNULU DORA UNION BANK OF INDIA(508500)
148 Gangaraju Madugula AP-03-011-004-120/010033
() 		0203011000NRG25140420240170855 16/04/2024 Bennalingupadal 0203011WL003476 Bennalingupadal 00468 UBIN0574309 810 810 Processed 29/04/2024 3377008277 BONANGI BENNALINGAM PADAL AIRTEL PAYMENTS BANK LIMITED(990288)
149 Gangaraju Madugula AP-03-011-004-120/010033
() 		0203011000NRG25140420240170854 16/04/2024 Pottipadal 0203011WL003476 Pottipadal 00468 UBIN0574309 810 810 Processed 29/04/2024 3377008280 Mr POTTI PADAL BONANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 Gangaraju Madugula AP-03-011-004-120/010034
() 		0203011000NRG25140420240170858 16/04/2024 Vijayakumari 0203011WL003476 Vijayakumari 00468 UBIN0574309 810 810 Processed 29/04/2024 3377008282 LOCHELI VIJAYAKUMARI UNION BANK OF INDIA(508500)
151 Gangaraju Madugula AP-03-011-004-120/010036
() 		0203011000NRG25140420240170863 16/04/2024 ANIL KUMAR 0203011WL003476 ANIL KUMAR 00468 UBIN0574309 810 810 Processed 29/04/2024 3377008275 BONANGI ANILKUMAR UNION BANK OF INDIA(508500)
152 Gangaraju Madugula AP-03-011-004-120/010037
() 		0203011000NRG25140420240170864 16/04/2024 Balamnaidu 0203011WL003476 Balamnaidu 00468 UBIN0574309 810 810 Processed 29/04/2024 3377008296 Mr BALAM NAIDU LOCHALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 Gangaraju Madugula AP-03-011-004-120/010037
() 		0203011000NRG25140420240170866 16/04/2024 Chinnathalli 0203011WL003476 Chinnathalli 00468 UBIN0574309 810 810 Processed 29/04/2024 3377008289 LOCHALI CHINNATALLI UNION BANK OF INDIA(508500)
154 Gangaraju Madugula AP-03-011-004-120/010047
() 		0203011000NRG25140420240170870 16/04/2024 KODA PEDDAMMI 0203011WL003476 KODA PEDDAMMI 00468 UBIN0574309 810 810 Processed 29/04/2024 3377008288 KODA PEDDAMMI UNION BANK OF INDIA(508500)
155 Gangaraju Madugula AP-03-011-004-120/010050
() 		0203011000NRG25140420240170872 16/04/2024 Ravikumar 0203011WL003476 Ravikumar 00468 UBIN0574309 810 810 Processed 29/04/2024 3377008211 SETTI RAVI KUMAR UNION BANK OF INDIA(508500)
156 Gangaraju Madugula AP-03-011-004-120/010051
() 		0203011000NRG25140420240170874 16/04/2024 Kondababu 0203011WL003476 Kondababu 00468 UBIN0574309 810 810 Processed 29/04/2024 3377008507 PUDELI KONDABABU UNION BANK OF INDIA(508500)
157 Gangaraju Madugula AP-03-011-004-120/010053
() 		0203011000NRG25140420240170876 16/04/2024 CHILAKAMMA 0203011WL003476 CHILAKAMMA 00468 UBIN0574309 810 810 Processed 29/04/2024 3377008349 KORRA CHILAKAMMA UNION BANK OF INDIA(508500)
158 Gangaraju Madugula AP-03-011-004-126/010003
() 		0203011000NRG25140420240171037 16/04/2024 balaraju 0203011WL003481 balaraju 00468 UBIN0574309 810 810 Processed 29/04/2024 3377008353 POTTIGI BALARAJU UNION BANK OF INDIA(508500)
159 Gangaraju Madugula AP-03-011-004-126/010004
() 		0203011000NRG25140420240171039 16/04/2024 uday kiran 0203011WL003481 uday kiran 00468 UBIN0574309 810 810 Processed 29/04/2024 3377008354 POTTIGI UDAYKIRAN UNION BANK OF INDIA(508500)
160 Gangaraju Madugula AP-03-011-004-126/010005
() 		0203011000NRG25140420240171040 16/04/2024 POTTIGI POTHU RAJU 0203011WL003481 POTTIGI POTHU RAJU 00468 UBIN0574309 810 810 Processed 29/04/2024 3377008251 POTTIGI POTHU RAJU UNION BANK OF INDIA(508500)
161 Gangaraju Madugula AP-03-011-004-126/010011
() 		0203011000NRG25140420240171050 16/04/2024 POTTIGI SANKAR RAO 0203011WL003481 POTTIGI SANKAR RAO 00468 UBIN0574309 810 810 Processed 29/04/2024 3377008260 POTTIGI SANKAR RAO UNION BANK OF INDIA(508500)
162 Gangaraju Madugula AP-03-011-004-126/010013
() 		0203011000NRG25140420240171054 16/04/2024 LAKSHMAMMA 0203011WL003481 LAKSHMAMMA 00468 UBIN0574309 810 810 Processed 29/04/2024 3377008529 POTTIGI LAKSHMAMMA UNION BANK OF INDIA(508500)
163 Gangaraju Madugula AP-03-011-004-126/010020
() 		0203011000NRG25140420240171063 16/04/2024 KONE RAJARAO 0203011WL003481 KONE RAJARAO 00468 UBIN0574309 810 810 Processed 30/04/2024 3377008383 Mr RAJA RAO KONE INDIAN BANK(607105)
164 Gangaraju Madugula AP-03-011-004-126/010030
() 		0203011000NRG25140420240171073 16/04/2024 NARAYANAMMA 0203011WL003481 NARAYANAMMA 00468 UBIN0574309 810 810 Processed 29/04/2024 3377008259 POTTIGI NARAYANAMMA UNION BANK OF INDIA(508500)
165 Gangaraju Madugula AP-03-011-004-126/10032
() 		0203011000NRG25140420240171076 16/04/2024 SEGGE DURGA 0203011WL003481 SEGGE DURGA 00468 UBIN0574309 810 810 Processed 29/04/2024 3377008051 POTTIGI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
166 Gangaraju Madugula AP-03-011-008-109/010005
() 		0203011000NRG25150420240224340 16/04/2024 chittibabu 0203011WL004684 chittibabu 00468 UBIN0574309 1080 1080 Processed 29/04/2024 3377008460 Mr MASADI CHITTI BABU THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
167 Gangaraju Madugula AP-03-011-008-109/010005
() 		0203011000NRG25150420240224339 16/04/2024 krishna kumari 0203011WL004684 krishna kumari 00468 UBIN0574309 1080 1080 Processed 29/04/2024 3377008524 MASADI KRISHNA KUMARI UNION BANK OF INDIA(508500)
168 Gangaraju Madugula AP-03-011-008-109/010007
() 		0203011000NRG25150420240224345 16/04/2024 MASADI AJAR 0203011WL004684 MASADI AJAR 00468 UBIN0574309 1080 1080 Processed 29/04/2024 3377008356 MASADI AJAR AIRTEL PAYMENTS BANK LIMITED(990288)
169 Gangaraju Madugula AP-03-011-008-109/010018
() 		0203011000NRG25150420240224362 16/04/2024 MADHAVI 0203011WL004684 MADHAVI 00468 UBIN0574309 1080 1080 Processed 29/04/2024 3377008355 ULLI MADHAVI UNION BANK OF INDIA(508500)
170 Gangaraju Madugula AP-03-011-008-109/010020
() 		0203011000NRG25150420240224366 16/04/2024 Sundararao 0203011WL004684 Sundararao 00468 UBIN0574309 1080 1080 Processed 29/04/2024 3377008384 PANGI SUNDARA RAO FINO PAYMENTS BANK LTD(608001)
171 Gangaraju Madugula AP-03-011-008-109/010024
() 		0203011000NRG25150420240224371 16/04/2024 Balakrishna 0203011WL004684 Balakrishna 00468 UBIN0574309 1080 1080 Processed 29/04/2024 3377008348 ULLI BALAKRISHNA FINO PAYMENTS BANK LTD(608001)
172 Gangaraju Madugula AP-03-011-008-109/010024
() 		0203011000NRG25150420240224370 16/04/2024 Kondababu 0203011WL004684 Kondababu 00468 UBIN0574309 1080 1080 Processed 29/04/2024 3377008380 ULLI KONDABABU AIRTEL PAYMENTS BANK LIMITED(990288)
173 Gangaraju Madugula AP-03-011-008-109/010028
() 		0203011000NRG25150420240224377 16/04/2024 ganesh 0203011WL004684 ganesh 00468 UBIN0574309 1080 1080 Processed 29/04/2024 3377008525 MR MASADI GANESH STATE BANK OF INDIA(508548)
174 Gangaraju Madugula AP-03-011-008-109/010030
() 		0203011000NRG25150420240224380 16/04/2024 rajashekar 0203011WL004684 rajashekar 00468 UBIN0574309 1080 1080 Processed 29/04/2024 3377008457 MASADI RAJASHEKHAR UNION BANK OF INDIA(508500)
175 Gangaraju Madugula AP-03-011-008-109/010032
() 		0203011000NRG25150420240224385 16/04/2024 SARE SATHYANARAYANA 0203011WL004684 SARE SATHYANARAYANA 00468 UBIN0574309 1080 1080 Processed 29/04/2024 3377008461 SARE SATHYANARAYANA UNION BANK OF INDIA(508500)
176 Gangaraju Madugula AP-03-011-008-109/010033
() 		0203011000NRG25150420240224386 16/04/2024 Chinnammi 0203011WL004684 Chinnammi 00468 UBIN0574309 1080 1080 Processed 29/04/2024 3377008458 MADULA CHINNAMMI UNION BANK OF INDIA(508500)
177 Gangaraju Madugula AP-03-011-008-109/010033
() 		0203011000NRG25150420240224387 16/04/2024 sanyasayya 0203011WL004684 sanyasayya 00468 UBIN0574309 1080 1080 Processed 29/04/2024 3377008459 MADULA SANYASAYYA UNION BANK OF INDIA(508500)
178 Gangaraju Madugula AP-03-011-008-109/010035
() 		0203011000NRG25150420240224390 16/04/2024 pethuru 0203011WL004684 pethuru 00468 UBIN0574309 1080 1080 Processed 29/04/2024 3377008475 MADULA SEMON PETHURU UNION BANK OF INDIA(508500)
179 Gangaraju Madugula AP-03-011-009-076/020010
() 		0203011000NRG25150420240210580 16/04/2024 VANTHALA PULU 0203011WL004402 VANTHALA PULU 00468 UBIN0574309 813 813 Rejected 29/04/2024 3377008381 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 Gangaraju Madugula AP-03-011-009-076/020026
() 		0203011000NRG25150420240210592 16/04/2024 matyaraju 0203011WL004402 matyaraju 00468 UBIN0574309 542 542 Processed 29/04/2024 3377008472 PANGI MATYARAJU UNION BANK OF INDIA(508500)
181 Gangaraju Madugula AP-03-011-009-076/020026
() 		0203011000NRG25150420240210593 16/04/2024 sailu 0203011WL004402 sailu 00468 UBIN0574309 271 271 Processed 29/04/2024 3377008471 MISS PANGI SYLU STATE BANK OF INDIA(508548)
182 Gangaraju Madugula AP-03-011-009-076/020029
() 		0203011000NRG25150420240210596 16/04/2024 chinnarao 0203011WL004402 chinnarao 00468 UBIN0574309 813 813 Processed 29/04/2024 3377008470 PANGI CHINNARAO AIRTEL PAYMENTS BANK LIMITED(990288)
183 Gangaraju Madugula AP-03-011-009-076/020036
() 		0203011000NRG25150420240210603 16/04/2024 krishna 0203011WL004402 krishna 00468 UBIN0574309 813 813 Processed 29/04/2024 3377008350 PANGI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
184 Gangaraju Madugula AP-03-011-009-115/010011
() 		0203011000NRG25150420240210665 16/04/2024 Suribabu 0203011WL004405 Suribabu 00468 UBIN0574309 1084 1084 Processed 29/04/2024 3377008209 MR KILLO SURIBABU STATE BANK OF INDIA(508548)
185 Gangaraju Madugula AP-03-011-009-115/010012
() 		0203011000NRG25150420240210669 16/04/2024 KORRA KUMARI 0203011WL004405 KORRA KUMARI 00468 UBIN0574309 1084 1084 Processed 29/04/2024 3377008503 MISS KORRA KUMARI STATE BANK OF INDIA(508548)
186 Gangaraju Madugula AP-03-011-009-115/010020
() 		0203011000NRG25150420240210678 16/04/2024 LAKMO 0203011WL004405 LAKMO 00468 UBIN0574309 1084 1084 Processed 29/04/2024 3377008526 KORRA LAKMO UNION BANK OF INDIA(508500)
187 Gangaraju Madugula AP-03-011-009-115/010020
() 		0203011000NRG25150420240210677 16/04/2024 PRASAD RAO 0203011WL004405 PRASAD RAO 00468 UBIN0574309 1084 1084 Processed 29/04/2024 3377008517 KORRA PRASAD RAO UNION BANK OF INDIA(508500)
188 Gangaraju Madugula AP-03-011-009-115/010021
() 		0203011000NRG25150420240210679 16/04/2024 CHANDHRABABU 0203011WL004405 CHANDHRABABU 00468 UBIN0574309 1084 1084 Processed 29/04/2024 3377008559 MR KORRA CHANDRABABU STATE BANK OF INDIA(508548)
189 Gangaraju Madugula AP-03-011-009-115/10023
() 		0203011000NRG25150420240210681 16/04/2024 KORRA REESHI 0203011WL004405 KORRA REESHI 00468 UBIN0574309 1084 1084 Processed 29/04/2024 3377008390 KORRA REESHI INDIA POST PAYMENTS BANK LIMITED(508528)
190 Gangaraju Madugula AP-03-011-009-115/10023
() 		0203011000NRG25150420240210682 16/04/2024 VANTHALA KUMARI 0203011WL004405 VANTHALA KUMARI 00468 UBIN0574309 1084 1084 Processed 29/04/2024 3377008382 KORRA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
191 Gangaraju Madugula AP-03-011-015-168/010004
() 		0203011000NRG25150420240177172 16/04/2024 Ramulamma 0203011WL003641 Ramulamma 00468 UBIN0574309 1230 1230 Processed 29/04/2024 3377008292 SEEDARI RAMULAMMA UNION BANK OF INDIA(508500)
192 Gangaraju Madugula AP-03-011-015-168/010006
() 		0203011000NRG25150420240177174 16/04/2024 KILLO SEETHAMMA 0203011WL003641 KILLO SEETHAMMA 00468 UBIN0574309 1230 1230 Processed 29/04/2024 3377008527 KILLO SEETHAMMA UNION BANK OF INDIA(508500)
193 Gangaraju Madugula AP-03-011-015-168/010010
() 		0203011000NRG25150420240177176 16/04/2024 KILLO SUNITHA 0203011WL003641 KILLO SUNITHA 00468 UBIN0574309 1230 1230 Processed 29/04/2024 3377008537 KILLO SUNITHA UNION BANK OF INDIA(508500)
194 Gangaraju Madugula AP-03-011-015-168/10028
() 		0203011000NRG25150420240177181 16/04/2024 PANGI SURYA 0203011WL003641 PANGI SURYA 00468 UBIN0574309 1230 1230 Processed 29/04/2024 3377008534 PANGI SURYA UNION BANK OF INDIA(508500)
195 Gangaraju Madugula AP-03-011-015-168/10030
() 		0203011000NRG25150420240177183 16/04/2024 PANGI BABU RAO 0203011WL003641 PANGI BABU RAO 00468 UBIN0574309 1230 1230 Processed 29/04/2024 3377008533 PANGI BABU RAO UNION BANK OF INDIA(508500)
196 Gangaraju Madugula AP-03-011-015-168/10031
() 		0203011000NRG25150420240177185 16/04/2024 MUVVALA DEVALAMMA 0203011WL003641 MUVVALA DEVALAMMA 00468 UBIN0574309 1230 1230 Processed 29/04/2024 3377008531 MUVVALA DEVALAMMA UNION BANK OF INDIA(508500)
197 Gangaraju Madugula AP-03-011-015-172/010008
() 		0203011000NRG25160420240231332 16/04/2024 ISARAM KONDAMMA 0203011WL004834 ISARAM KONDAMMA 00468 UBIN0574309 955 955 Processed 29/04/2024 3377008229 ISARAM KONDAMMA UNION BANK OF INDIA(508500)
198 Gangaraju Madugula AP-03-011-015-172/010044
() 		0203011000NRG25160420240231347 16/04/2024 VANAGALA DEVANDORA 0203011WL004834 VANAGALA DEVANDORA 00468 UBIN0574309 955 955 Processed 29/04/2024 3377008548 VANAGALA DEVANDORA UNION BANK OF INDIA(508500)
199 Gangaraju Madugula AP-03-011-015-172/010050
() 		0203011000NRG25160420240231350 16/04/2024 GEMMELI ROJA 0203011WL004834 GEMMELI ROJA 00468 UBIN0574309 955 955 Processed 29/04/2024 3377008224 GEMMELI ROJA UNION BANK OF INDIA(508500)
200 Gangaraju Madugula AP-03-011-015-172/010050
() 		0203011000NRG25160420240231349 16/04/2024 Subbarao 0203011WL004834 Subbarao 00468 UBIN0574309 955 955 Processed 29/04/2024 3377008225 GEMMELI SUBBA RAO UNION BANK OF INDIA(508500)
201 Gangaraju Madugula AP-03-011-015-172/010054
() 		0203011000NRG25160420240231358 16/04/2024 KORRA PALUNGO 0203011WL004834 KORRA PALUNGO 00468 UBIN0574309 573 573 Processed 29/04/2024 3377008547 KORRA PALUNGO UNION BANK OF INDIA(508500)
202 Gangaraju Madugula AP-03-011-015-172/010055
() 		0203011000NRG25160420240231361 16/04/2024 KORRA SRINU 0203011WL004834 KORRA SRINU 00468 UBIN0574309 955 955 Processed 29/04/2024 3377008385 KORRA SRINU UNION BANK OF INDIA(508500)
203 Gangaraju Madugula AP-03-011-015-172/010062
() 		0203011000NRG25160420240231365 16/04/2024 devi 0203011WL004834 devi 00468 UBIN0574309 955 955 Processed 29/04/2024 3377008357 PANGI DEVI UNION BANK OF INDIA(508500)
204 Gangaraju Madugula AP-03-011-015-172/010062
() 		0203011000NRG25160420240231364 16/04/2024 vamsi 0203011WL004834 vamsi 00468 UBIN0574309 955 955 Processed 29/04/2024 3377008226 VANTHALA VAMSI UNION BANK OF INDIA(508500)
205 Gangaraju Madugula AP-03-011-016-198/010051
() 		0203011000NRG25150420240175730 16/04/2024 Peddammi 0203011WL003599 Peddammi 00468 UBIN0574309 795 795 Processed 29/04/2024 3377008445 VANUGU PEDAMMAI UNION BANK OF INDIA(508500)
206 Gangaraju Madugula AP-03-011-016-198/010061
() 		0203011000NRG25150420240175734 16/04/2024 simhachalamdaidu 0203011WL003599 simhachalamdaidu 00468 UBIN0574309 795 795 Processed 29/04/2024 3377008462 KINCHE SIMHACHALAM NAIDU UNION BANK OF INDIA(508500)
207 Gangaraju Madugula AP-03-011-016-198/010066
() 		0203011000NRG25150420240175737 16/04/2024 VANUGU APPALANARSI 0203011WL003599 VANUGU APPALANARSI 00468 UBIN0574309 795 795 Processed 29/04/2024 3377008444 MS GANGAPUJARI APPALANARASI STATE BANK OF INDIA(508548)
208 Gangaraju Madugula AP-03-011-016-198/010066
() 		0203011000NRG25150420240175738 16/04/2024 VANUGU CHIRANJEEVI 0203011WL003599 VANUGU CHIRANJEEVI 00468 UBIN0574309 795 795 Processed 29/04/2024 3377008552 VANUGU CHIRANJEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
209 Gangaraju Madugula AP-03-011-016-198/010192
() 		0203011000NRG25150420240175756 16/04/2024 VANJARI BUJJINAIDU 0203011WL003599 VANJARI BUJJINAIDU 00468 UBIN0574309 795 795 Processed 29/04/2024 3377008554 VANJARI BUJJINAIDU UNION BANK OF INDIA(508500)
210 Gangaraju Madugula AP-03-011-016-198/010252
() 		0203011000NRG25150420240175759 16/04/2024 eswaramma 0203011WL003599 eswaramma 00468 UBIN0574309 795 795 Processed 29/04/2024 3377008372 VANUGU ESWARAMMA UNION BANK OF INDIA(508500)
211 Gangaraju Madugula AP-03-011-016-198/10260
() 		0203011000NRG25150420240175760 16/04/2024 TAMARBHA VINOD KUMAR 0203011WL003599 TAMARBHA VINOD KUMAR 00468 UBIN0574309 795 795 Processed 29/04/2024 3377008553 TAMARBHA VINOD KUMAR UNION BANK OF INDIA(508500)
212 Gangaraju Madugula AP-03-011-016-214/010113
() 		0203011000NRG25160420240229452 16/04/2024 Pangi Kumari 0203011WL004788 Pangi Kumari 00468 UBIN0574309 1012 1012 Processed 29/04/2024 3377008386 PANGI KUMARI UNION BANK OF INDIA(508500)
213 Gangaraju Madugula AP-03-011-017-005/010005
() 		0203011000NRG25150420240201006 16/04/2024 SAKERI MANI 0203011WL004212 SAKERI MANI 00468 UBIN0574309 524 524 Processed 29/04/2024 3377008373 SAKERI MANI UNION BANK OF INDIA(508500)
214 Gangaraju Madugula AP-03-011-017-005/010045
() 		0203011000NRG25150420240187969 16/04/2024 PALLIBOINA MAHESH BABU 0203011WL003945 PALLIBOINA MAHESH BABU 00468 UBIN0574309 1052 1052 Processed 29/04/2024 3377008377 PALLIBOINI MAHESH BABU UNION BANK OF INDIA(508500)
215 Gangaraju Madugula AP-03-011-017-005/010067
() 		0203011000NRG25150420240187977 16/04/2024 PALLIBOINI ARENDRA PRASAD 0203011WL003945 PALLIBOINI ARENDRA PRASAD 00468 UBIN0574309 1052 1052 Processed 29/04/2024 3377008379 PALLIBOINI ARENDRA PRASAD UNION BANK OF INDIA(508500)
216 Gangaraju Madugula AP-03-011-017-005/010091
() 		0203011000NRG25150420240187979 16/04/2024 Simhachalam 0203011WL003945 Simhachalam 00468 UBIN0574309 1052 1052 Processed 29/04/2024 3377008345 PALLIBOYINI SIMHACHALAM UNION BANK OF INDIA(508500)
217 Gangaraju Madugula AP-03-011-017-005/010130
() 		0203011000NRG25150420240201018 16/04/2024 LOVARAJU 0203011WL004212 LOVARAJU 00468 UBIN0574309 524 524 Processed 29/04/2024 3377008352 MRS PALLIBOYINI LOVARAJU STATE BANK OF INDIA(508548)
218 Gangaraju Madugula AP-03-011-017-005/20025
() 		0203011000NRG25150420240201021 16/04/2024 PALLOBOYINI MAHESH 0203011WL004212 PALLOBOYINI MAHESH 00468 UBIN0574309 524 524 Processed 29/04/2024 3377008376 Palliboyini Mahesh AIRTEL PAYMENTS BANK LIMITED(990288)
219 Gangaraju Madugula AP-03-011-017-005/20027
() 		0203011000NRG25150420240187986 16/04/2024 GEMMELI BANDHU 0203011WL003945 GEMMELI BANDHU 00468 UBIN0574309 1052 1052 Processed 29/04/2024 3377008364 GEMMELI BANDHU UNION BANK OF INDIA(508500)
220 Gangaraju Madugula AP-03-011-017-005/20027
() 		0203011000NRG25150420240187987 16/04/2024 GEMMELI SITAI 0203011WL003945 GEMMELI SITAI 00468 UBIN0574309 1052 1052 Processed 29/04/2024 3377008366 GEMMELI SITAI UNION BANK OF INDIA(508500)
221 Gangaraju Madugula AP-03-011-017-005/20028
() 		0203011000NRG25150420240187988 16/04/2024 PANGI SOBHAN 0203011WL003945 PANGI SOBHAN 00468 UBIN0574309 1052 1052 Processed 29/04/2024 3377008346 PANGI SOBHAN UNION BANK OF INDIA(508500)
222 Gangaraju Madugula AP-03-011-017-005/20028
() 		0203011000NRG25150420240187989 16/04/2024 PANGI SUNDARAMMA 0203011WL003945 PANGI SUNDARAMMA 00468 UBIN0574309 1052 1052 Processed 29/04/2024 3377008347 PANGI SUNDARAMMA UNION BANK OF INDIA(508500)
223 Gangaraju Madugula AP-03-011-017-005/20029
() 		0203011000NRG25150420240187990 16/04/2024 PANGI BHASKAR RAO 0203011WL003945 PANGI BHASKAR RAO 00468 UBIN0574309 1052 1052 Processed 29/04/2024 3377008505 PANGI BHASKAR RAO UNION BANK OF INDIA(508500)
224 Gangaraju Madugula AP-03-011-017-005/20029
() 		0203011000NRG25150420240187991 16/04/2024 PANGI RATAY 0203011WL003945 PANGI RATAY 00468 UBIN0574309 1052 1052 Processed 29/04/2024 3377008365 PANGI RATAY UNION BANK OF INDIA(508500)
225 Gangaraju Madugula AP-03-011-017-005/20030
() 		0203011000NRG25150420240187992 16/04/2024 GEMMELI KATURU 0203011WL003945 GEMMELI KATURU 00468 UBIN0574309 1052 1052 Processed 29/04/2024 3377008378 GEMMELI KATURU UNION BANK OF INDIA(508500)
226 Gangaraju Madugula AP-03-011-017-005/20032
() 		0203011000NRG25150420240187993 16/04/2024 RAISINGI VASANTAHALAKSHMI 0203011WL003945 RAISINGI VASANTAHALAKSHMI 00468 UBIN0574309 1052 1052 Processed 29/04/2024 3377008506 RAISINGI VASANTALAKSHMI UNION BANK OF INDIA(508500)
227 Gangaraju Madugula AP-03-011-017-006/010001
() 		0203011000NRG25150420240183741 16/04/2024 Toudamma 0203011WL003810 Toudamma 00468 UBIN0574309 777 777 Processed 29/04/2024 3377008497 VANAPALA THOWDAMMA UNION BANK OF INDIA(508500)
228 Gangaraju Madugula AP-03-011-017-006/010003
() 		0203011000NRG25150420240183742 16/04/2024 KAVADAM POTTIBABU 0203011WL003810 KAVADAM POTTIBABU 00468 UBIN0574309 777 777 Processed 29/04/2024 3377008363 KAVADAM POTTIBABU UNION BANK OF INDIA(508500)
229 Gangaraju Madugula AP-03-011-017-006/010003
() 		0203011000NRG25150420240183743 16/04/2024 ravanamma 0203011WL003810 ravanamma 00468 UBIN0574309 777 777 Processed 29/04/2024 3377008487 KAVADAM RAVANAMMA UNION BANK OF INDIA(508500)
230 Gangaraju Madugula AP-03-011-017-006/010005
() 		0203011000NRG25150420240183744 16/04/2024 Seshagirinaidu 0203011WL003810 Seshagirinaidu 00468 UBIN0574309 777 777 Processed 29/04/2024 3377008485 KUNTHURU SESAGIRI NAIDU UNION BANK OF INDIA(508500)
231 Gangaraju Madugula AP-03-011-017-006/010018
() 		0203011000NRG25150420240183753 16/04/2024 VANAPALA RAJKUMAR 0203011WL003810 VANAPALA RAJKUMAR 00468 UBIN0574309 777 777 Processed 29/04/2024 3377008368 VANAPALA RAJ KUMAR UNION BANK OF INDIA(508500)
232 Gangaraju Madugula AP-03-011-017-006/010031
() 		0203011000NRG25150420240183756 16/04/2024 Chittibabu 0203011WL003810 Chittibabu 00468 UBIN0574309 777 777 Processed 29/04/2024 3377008492 KAVADAM CHITTIBABU UNION BANK OF INDIA(508500)
233 Gangaraju Madugula AP-03-011-017-006/010031
() 		0203011000NRG25150420240183757 16/04/2024 Kondamma 0203011WL003810 Kondamma 00468 UBIN0574309 777 777 Processed 29/04/2024 3377008493 Mrs Kondamma Kavadam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 Gangaraju Madugula AP-03-011-017-006/010032
() 		0203011000NRG25150420240183758 16/04/2024 Chilakamma 0203011WL003810 Chilakamma 00468 UBIN0574309 777 777 Processed 29/04/2024 3377008496 KAVADAM CHILKAMMA UNION BANK OF INDIA(508500)
235 Gangaraju Madugula AP-03-011-017-006/010033
() 		0203011000NRG25150420240183760 16/04/2024 Sarojini 0203011WL003810 Sarojini 00468 UBIN0574309 777 777 Processed 29/04/2024 3377008513 SIRAGAM SAROJINI UNION BANK OF INDIA(508500)
236 Gangaraju Madugula AP-03-011-017-006/010034
() 		0203011000NRG25150420240183763 16/04/2024 BOYINI RAMBABU 0203011WL003810 BOYINI RAMBABU 00468 UBIN0574309 777 777 Processed 29/04/2024 3377008500 BOYINI RAMBABU UNION BANK OF INDIA(508500)
237 Gangaraju Madugula AP-03-011-017-006/010051
() 		0203011000NRG25150420240183770 16/04/2024 KORABU KANAKALAMMA 0203011WL003810 KORABU KANAKALAMMA 00468 UBIN0574309 777 777 Processed 29/04/2024 3377008502 KORABU KANAKALAMMA UNION BANK OF INDIA(508500)
238 Gangaraju Madugula AP-03-011-017-006/010051
() 		0203011000NRG25150420240183769 16/04/2024 KORABU SURI BABU 0203011WL003810 KORABU SURI BABU 00468 UBIN0574309 777 777 Processed 29/04/2024 3377008499 KORABU SURI BABU UNION BANK OF INDIA(508500)
239 Gangaraju Madugula AP-03-011-017-006/010052
() 		0203011000NRG25150420240183772 16/04/2024 bangarraju 0203011WL003810 bangarraju 00468 UBIN0574309 777 777 Processed 29/04/2024 3377008483 Mr bangarraju Vanapala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 Gangaraju Madugula AP-03-011-017-006/010080
() 		0203011000NRG25150420240183782 16/04/2024 Neelakantam 0203011WL003810 Neelakantam 00468 UBIN0574309 777 777 Processed 29/04/2024 3377008494 Boyini Neelakantham AIRTEL PAYMENTS BANK LIMITED(990288)
241 Gangaraju Madugula AP-03-011-017-006/010081
() 		0203011000NRG25150420240183783 16/04/2024 KAVADAM PUSHPALAMMA 0203011WL003810 KAVADAM PUSHPALAMMA 00468 UBIN0574309 777 777 Processed 29/04/2024 3377008501 KAVADAM PUSHPALAMMA UNION BANK OF INDIA(508500)
242 Gangaraju Madugula AP-03-011-017-006/010082
() 		0203011000NRG25150420240183784 16/04/2024 matyaraju 0203011WL003810 matyaraju 00468 UBIN0574309 777 777 Processed 29/04/2024 3377008484 VANAPALA MATYARAJU UNION BANK OF INDIA(508500)
243 Gangaraju Madugula AP-03-011-017-006/010082
() 		0203011000NRG25150420240183785 16/04/2024 sujatha 0203011WL003810 sujatha 00468 UBIN0574309 777 777 Processed 29/04/2024 3377008486 VANAPALA SUJATHA UNION BANK OF INDIA(508500)
244 Gangaraju Madugula AP-03-011-017-006/010085
() 		0203011000NRG25150420240183787 16/04/2024 kondababu 0203011WL003810 kondababu 00468 UBIN0574309 777 777 Processed 29/04/2024 3377008482 Mr KORABU KONDABAU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Gangaraju Madugula AP-03-011-017-006/010085
() 		0203011000NRG25150420240183788 16/04/2024 subhadra 0203011WL003810 subhadra 00468 UBIN0574309 777 777 Processed 29/04/2024 3377008488 Mrs KORABU SUBHADRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 Gangaraju Madugula AP-03-011-017-006/010091
() 		0203011000NRG25150420240183791 16/04/2024 Ramulamma 0203011WL003810 Ramulamma 00468 UBIN0574309 777 777 Processed 29/04/2024 3377008369 MARIGELA RAMULAMMA UNION BANK OF INDIA(508500)
SubTotal 122121 122121
247 Gangaraju Madugula AP-03-011-009-076/020003
() 		0203011000NRG25150420240210577 16/04/2024 narsinga rao 0203011WL004402 narsinga rao 00684 APGV0003310 813 813 Processed 29/04/2024 3377008313 GOLLORI NARSINGARAO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 813 813
248 Gangaraju Madugula AP-03-011-001-005/010002
() 		0203011000NRG25160420240251300 16/04/2024 Sanyasayya 0203011WL005174 Sanyasayya 00684 APGV0003319 576 576 Processed 29/04/2024 3377008205 Shri BUTARI SANYASAYYA S O CHINNABALANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Gangaraju Madugula AP-03-011-001-005/010003
() 		0203011000NRG25160420240251302 16/04/2024 Kanakalamma 0203011WL005174 Kanakalamma 00684 APGV0003319 576 576 Processed 29/04/2024 3377008508 Mrs KAREDESI KANAKALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Gangaraju Madugula AP-03-011-001-005/010003
() 		0203011000NRG25160420240251303 16/04/2024 Machamma 0203011WL005174 Machamma 00684 APGV0003319 576 576 Processed 29/04/2024 3377008264 KARIDESI MATCHAMMA UNION BANK OF INDIA(508500)
251 Gangaraju Madugula AP-03-011-001-005/010004
() 		0203011000NRG25160420240251307 16/04/2024 BUTARI SREENU 0203011WL005174 BUTARI SREENU 00684 APGV0003319 576 576 Processed 29/04/2024 3377008557 Mrs BUTARI SREENU s o SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Gangaraju Madugula AP-03-011-001-005/010004
() 		0203011000NRG25160420240251306 16/04/2024 Chandramma 0203011WL005174 Chandramma 00684 APGV0003319 576 576 Processed 29/04/2024 3377008262 Shri BUTARI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Gangaraju Madugula AP-03-011-001-005/010004
() 		0203011000NRG25160420240251305 16/04/2024 Gunnamma 0203011WL005174 Gunnamma 00684 APGV0003319 576 576 Processed 29/04/2024 3377008333 Shri BUTARI GUNNAMMA W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Gangaraju Madugula AP-03-011-001-005/010004
() 		0203011000NRG25160420240251304 16/04/2024 Simhachalam 0203011WL005174 Simhachalam 00684 APGV0003319 576 576 Processed 29/04/2024 3377008263 Shri BUTARI SIMHACHALAM S O CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Gangaraju Madugula AP-03-011-001-005/010005
() 		0203011000NRG25160420240251308 16/04/2024 KARIDESI MATYALINGAM 0203011WL005174 KARIDESI MATYALINGAM 00684 APGV0003319 576 576 Processed 29/04/2024 3377008203 Mr KARIDESI MATYALINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Gangaraju Madugula AP-03-011-001-005/010005
() 		0203011000NRG25160420240251309 16/04/2024 Somulamma 0203011WL005174 Somulamma 00684 APGV0003319 576 576 Processed 29/04/2024 3377008239 Mrs KARIDESI SOMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Gangaraju Madugula AP-03-011-001-005/010007
() 		0203011000NRG25160420240251310 16/04/2024 Baburao 0203011WL005174 Baburao 00684 APGV0003319 576 576 Processed 29/04/2024 3377008409 MRS VEMBARI BABURAO STATE BANK OF INDIA(508548)
258 Gangaraju Madugula AP-03-011-001-005/010007
() 		0203011000NRG25160420240251312 16/04/2024 chinnammi 0203011WL005174 chinnammi 00684 APGV0003319 576 576 Processed 29/04/2024 3377008231 Shri VAMBARI CHINNAMMI W O BABURAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Gangaraju Madugula AP-03-011-001-005/010007
() 		0203011000NRG25160420240251311 16/04/2024 Matyamma 0203011WL005174 Matyamma 00684 APGV0003319 576 576 Processed 29/04/2024 3377008266 Mrs YAMBARI MUTYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Gangaraju Madugula AP-03-011-001-005/010009
() 		0203011000NRG25160420240251314 16/04/2024 Ramulamma 0203011WL005174 Ramulamma 00684 APGV0003319 576 576 Processed 29/04/2024 3377008230 VEMBARI RAMULAMMA UNION BANK OF INDIA(508500)
261 Gangaraju Madugula AP-03-011-001-005/010010
() 		0203011000NRG25160420240251317 16/04/2024 Pinadu 0203011WL005174 Pinadu 00684 APGV0003319 576 576 Processed 29/04/2024 3377008261 Butari Pinnalu AIRTEL PAYMENTS BANK LIMITED(990288)
262 Gangaraju Madugula AP-03-011-001-005/010012
() 		0203011000NRG25160420240251318 16/04/2024 Bangarayya 0203011WL005174 Bangarayya 00684 APGV0003319 576 576 Processed 29/04/2024 3377008233 Shri BUTARI BANGARAYYA S O PANDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Gangaraju Madugula AP-03-011-001-005/010012
() 		0203011000NRG25160420240251319 16/04/2024 Chandramma 0203011WL005174 Chandramma 00684 APGV0003319 576 576 Processed 29/04/2024 3377008243 Mr BUTARI CHENDRAMMA WO BONGARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Gangaraju Madugula AP-03-011-001-005/010013
() 		0203011000NRG25160420240251321 16/04/2024 Krishnarao 0203011WL005174 Krishnarao 00684 APGV0003319 576 576 Processed 29/04/2024 3377008236 Mr VEMBARI KRISHNA RAO s o BUDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Gangaraju Madugula AP-03-011-001-005/010013
() 		0203011000NRG25160420240251322 16/04/2024 Ramulamma 0203011WL005174 Ramulamma 00684 APGV0003319 576 576 Processed 29/04/2024 3377008235 Shri VAMBARI RAMULAMMA W O BUDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Gangaraju Madugula AP-03-011-001-005/010016
() 		0203011000NRG25160420240251326 16/04/2024 Balammi 0203011WL005174 Balammi 00684 APGV0003319 576 576 Processed 29/04/2024 3377008241 Mrs BUTARI BALAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Gangaraju Madugula AP-03-011-001-005/010016
() 		0203011000NRG25160420240251325 16/04/2024 Ramarao 0203011WL005174 Ramarao 00684 APGV0003319 576 576 Processed 29/04/2024 3377008204 Shri BUTARI RAMA RAO S O CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Gangaraju Madugula AP-03-011-001-005/010017
() 		0203011000NRG25160420240251329 16/04/2024 Malanna 0203011WL005174 Malanna 00684 APGV0003319 576 576 Processed 29/04/2024 3377008530 Butari Malanna FINO PAYMENTS BANK LTD(608001)
269 Gangaraju Madugula AP-03-011-001-005/010017
() 		0203011000NRG25160420240251328 16/04/2024 Rajamma 0203011WL005174 Rajamma 00684 APGV0003319 576 576 Processed 29/04/2024 3377008265 Mrs BUTARI SUNKIRAMMA w o CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Gangaraju Madugula AP-03-011-001-005/010018
() 		0203011000NRG25160420240251333 16/04/2024 BUTARI VIKAS RAJU 0203011WL005174 BUTARI VIKAS RAJU 00684 APGV0003319 576 576 Processed 29/04/2024 3377008520 Mr BUTARI VIKASH RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Gangaraju Madugula AP-03-011-001-005/010018
() 		0203011000NRG25160420240251332 16/04/2024 Kanakalamma 0203011WL005174 Kanakalamma 00684 APGV0003319 576 576 Processed 29/04/2024 3377008240 Mrs BUTARI KANAKALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Gangaraju Madugula AP-03-011-001-005/010018
() 		0203011000NRG25160420240251331 16/04/2024 Mutyalamma 0203011WL005174 Mutyalamma 00684 APGV0003319 576 576 Processed 29/04/2024 3377008411 Shri BUTARI MUTYALAMM W O SOMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Gangaraju Madugula AP-03-011-001-005/010020
() 		0203011000NRG25160420240251334 16/04/2024 Chilakamma 0203011WL005174 Chilakamma 00684 APGV0003319 576 576 Processed 29/04/2024 3377008242 Mrs BUTARI CHILKUKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Gangaraju Madugula AP-03-011-001-005/010021
() 		0203011000NRG25160420240251335 16/04/2024 Pandamma 0203011WL005174 Pandamma 00684 APGV0003319 576 576 Processed 29/04/2024 3377008146 Ms PANDAMMA VEMBARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Gangaraju Madugula AP-03-011-001-005/010021
() 		0203011000NRG25160420240251336 16/04/2024 Trimurtulu 0203011WL005174 Trimurtulu 00684 APGV0003319 576 576 Processed 29/04/2024 3377008202 Shri VEMBARI TRIMURTHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Gangaraju Madugula AP-03-011-001-005/010022
() 		0203011000NRG25160420240251337 16/04/2024 Kondababu 0203011WL005174 Kondababu 00684 APGV0003319 576 576 Processed 29/04/2024 3377008234 Shri VEMBARI KONDABABU S O CHINNAMALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Gangaraju Madugula AP-03-011-001-005/010022
() 		0203011000NRG25160420240251338 16/04/2024 Puspalamma 0203011WL005174 Puspalamma 00684 APGV0003319 576 576 Processed 29/04/2024 3377008147 Mrs VEMABARI PUSHPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Gangaraju Madugula AP-03-011-001-005/010023
() 		0203011000NRG25160420240251340 16/04/2024 Janakamma 0203011WL005174 Janakamma 00684 APGV0003319 576 576 Processed 29/04/2024 3377008549 Mrs BUTARI JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Gangaraju Madugula AP-03-011-001-005/010024
() 		0203011000NRG25160420240251341 16/04/2024 PRASAD BUTARI 0203011WL005174 PRASAD BUTARI 00684 APGV0003319 576 576 Processed 29/04/2024 3377008238 Mr BUTARI PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Gangaraju Madugula AP-03-011-001-005/010025
() 		0203011000NRG25160420240251345 16/04/2024 Prasad 0203011WL005174 Prasad 00684 APGV0003319 576 576 Processed 29/04/2024 3377008519 VEMBARI PRASAD UNION BANK OF INDIA(508500)
281 Gangaraju Madugula AP-03-011-001-005/010025
() 		0203011000NRG25160420240251343 16/04/2024 VEMBARI CHITTIBABU 0203011WL005174 VEMBARI CHITTIBABU 00684 APGV0003319 576 576 Processed 29/04/2024 3377008237 Mr VEMBARI CHITTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Gangaraju Madugula AP-03-011-001-005/010026
() 		0203011000NRG25160420240251346 16/04/2024 Sivasankar 0203011WL005174 Sivasankar 00684 APGV0003319 576 576 Processed 29/04/2024 3377008183 Shri BUTARI SHIVA SHANKAR S O SOMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Gangaraju Madugula AP-03-011-001-005/010028
() 		0203011000NRG25160420240251348 16/04/2024 Apparao 0203011WL005174 Apparao 00684 APGV0003319 576 576 Processed 29/04/2024 3377008232 Shri BUTARI APPARAO S O PANDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Gangaraju Madugula AP-03-011-001-005/010028
() 		0203011000NRG25160420240251350 16/04/2024 Matyaraju 0203011WL005174 Matyaraju 00684 APGV0003319 576 576 Processed 29/04/2024 3377008179 Shri BUTARI MATYA RAJU S O BANGARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Gangaraju Madugula AP-03-011-001-005/10038
() 		0203011000NRG25160420240251359 16/04/2024 BUTARI NAGAMANI 0203011WL005174 BUTARI NAGAMANI 00684 APGV0003319 576 576 Processed 29/04/2024 3377008509 Mrs BUTARI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Gangaraju Madugula AP-03-011-001-005/10039
() 		0203011000NRG25160420240251360 16/04/2024 VEMBARI BUJJIBBU 0203011WL005174 VEMBARI BUJJIBBU 00684 APGV0003319 576 576 Processed 29/04/2024 3377008536 Vembari Bujjibabu AIRTEL PAYMENTS BANK LIMITED(990288)
287 Gangaraju Madugula AP-03-011-001-027/010023
() 		0203011000NRG25160420240251938 16/04/2024 Chittibabu 0203011WL005185 Chittibabu 00684 APGV0003319 575 575 Processed 29/04/2024 3377008299 MR CHITTIBABU VANCHARANGI STATE BANK OF INDIA(508548)
288 Gangaraju Madugula AP-03-011-001-027/010023
() 		0203011000NRG25160420240251939 16/04/2024 Lakshmamma 0203011WL005185 Lakshmamma 00684 APGV0003319 575 575 Processed 29/04/2024 3377008300 Mrs VANCHARANGI LAKSMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Gangaraju Madugula AP-03-011-001-027/010024
() 		0203011000NRG25160420240251941 16/04/2024 Abbaidora 0203011WL005185 Abbaidora 00684 APGV0003319 575 575 Processed 29/04/2024 3377008182 Shri VANCHARANGI ABBAIDORA S O LAXMAN DO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Gangaraju Madugula AP-03-011-001-027/010024
() 		0203011000NRG25160420240251942 16/04/2024 Matyamdora 0203011WL005185 Matyamdora 00684 APGV0003319 575 575 Processed 29/04/2024 3377008302 Mr VANCHARANGI MACCHANNADORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Gangaraju Madugula AP-03-011-001-027/010024
() 		0203011000NRG25160420240251943 16/04/2024 Peddammi 0203011WL005185 Peddammi 00684 APGV0003319 575 575 Processed 29/04/2024 3377008422 Mr VANCHARANG PEDDAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Gangaraju Madugula AP-03-011-001-027/010025
() 		0203011000NRG25160420240251944 16/04/2024 PUJARI MODHABHAI 0203011WL005185 PUJARI MODHABHAI 00684 APGV0003319 575 575 Processed 29/04/2024 3377008181 Shri PUJARI MODDABBAI S O BALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Gangaraju Madugula AP-03-011-001-027/010027
() 		0203011000NRG25160420240251946 16/04/2024 MATYARASA PURNAMMA 0203011WL005185 MATYARASA PURNAMMA 00684 APGV0003319 575 575 Processed 29/04/2024 3377008184 MATYARASA PURNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
294 Gangaraju Madugula AP-03-011-001-027/010028
() 		0203011000NRG25160420240251948 16/04/2024 Bangarudora 0203011WL005185 Bangarudora 00684 APGV0003319 575 575 Processed 29/04/2024 3377008304 Mr VANCHARANGI BANGARUDORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Gangaraju Madugula AP-03-011-001-027/010028
() 		0203011000NRG25160420240251947 16/04/2024 Bonjubabu 0203011WL005185 Bonjubabu 00684 APGV0003319 575 575 Processed 29/04/2024 3377008301 Mr VANCHARANGI BONJUDORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Gangaraju Madugula AP-03-011-001-027/010028
() 		0203011000NRG25160420240251949 16/04/2024 Sanyasamma 0203011WL005185 Sanyasamma 00684 APGV0003319 575 575 Processed 29/04/2024 3377008308 Mrs VANCHARANGI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Gangaraju Madugula AP-03-011-001-027/010028
() 		0203011000NRG25160420240251950 16/04/2024 srinivasudora 0203011WL005185 srinivasudora 00684 APGV0003319 575 575 Processed 29/04/2024 3377008305 VANCHARANGI SRINIVAS DORA INDIA POST PAYMENTS BANK LIMITED(508528)
298 Gangaraju Madugula AP-03-011-001-027/010034
() 		0203011000NRG25160420240251954 16/04/2024 Ratnalamma 0203011WL005185 Ratnalamma 00684 APGV0003319 575 575 Processed 29/04/2024 3377008306 Killo Ratnalamma AIRTEL PAYMENTS BANK LIMITED(990288)
299 Gangaraju Madugula AP-03-011-001-027/010035
() 		0203011000NRG25160420240251956 16/04/2024 Gangamma 0203011WL005185 Gangamma 00684 APGV0003319 576 576 Processed 29/04/2024 3377008303 Mrs KIDARI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Gangaraju Madugula AP-03-011-001-027/010035
() 		0203011000NRG25160420240251955 16/04/2024 Suribabu 0203011WL005185 Suribabu 00684 APGV0003319 575 575 Processed 29/04/2024 3377008543 Shri KIDARI SURI BABU S O NALLABALANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Gangaraju Madugula AP-03-011-001-027/010048
() 		0203011000NRG25160420240251958 16/04/2024 Lakshmamma 0203011WL005185 Lakshmamma 00684 APGV0003319 576 576 Processed 29/04/2024 3377008307 Mrs MATYARASA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Gangaraju Madugula AP-03-011-001-027/010048
() 		0203011000NRG25160420240251957 16/04/2024 Prasadaraju 0203011WL005185 Prasadaraju 00684 APGV0003319 576 576 Processed 29/04/2024 3377008298 Mr MATYARASA PRASADRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Gangaraju Madugula AP-03-011-001-027/010049
() 		0203011000NRG25160420240251960 16/04/2024 Rukmini 0203011WL005185 Rukmini 00684 APGV0003319 575 575 Processed 29/04/2024 3377008545 MATYARASA RUKMINI INDIA POST PAYMENTS BANK LIMITED(508528)
304 Gangaraju Madugula AP-03-011-001-027/010051
() 		0203011000NRG25160420240251962 16/04/2024 HEMAVATHI 0203011WL005185 HEMAVATHI 00684 APGV0003319 575 575 Processed 29/04/2024 3377008421 Mrs MATYARASI HEMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Gangaraju Madugula AP-03-011-001-027/020001
() 		0203011000NRG25160420240251965 16/04/2024 Sathibabu 0203011WL005185 Sathibabu 00684 APGV0003319 575 575 Processed 29/04/2024 3377008544 ARLABU SATHIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
306 Gangaraju Madugula AP-03-011-001-027/020004
() 		0203011000NRG25160420240251967 16/04/2024 Padma 0203011WL005185 Padma 00684 APGV0003319 575 575 Processed 29/04/2024 3377008522 Mrs VANTHALA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Gangaraju Madugula AP-03-011-001-027/020004
() 		0203011000NRG25160420240251966 16/04/2024 Suribabu 0203011WL005185 Suribabu 00684 APGV0003319 575 575 Processed 29/04/2024 3377008521 VANTHALA SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
308 Gangaraju Madugula AP-03-011-004-083/010001
() 		0203011000NRG25140420240170974 16/04/2024 Naidu 0203011WL003479 Naidu 00684 APGV0003319 1084 1084 Processed 29/04/2024 3377008151 VANTHALA NAIDU FINO PAYMENTS BANK LTD(608001)
309 Gangaraju Madugula AP-03-011-004-083/010006
() 		0203011000NRG25140420240170978 16/04/2024 KAMESWAR RAO 0203011WL003479 KAMESWAR RAO 00684 APGV0003319 1084 1084 Processed 29/04/2024 3377008150 Mr MARRI KAMESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Gangaraju Madugula AP-03-011-004-083/010008
() 		0203011000NRG25140420240170979 16/04/2024 KORRA AMOS 0203011WL003479 KORRA AMOS 00684 APGV0003319 1084 1084 Processed 29/04/2024 3377008514 Mr KORRA AMOS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Gangaraju Madugula AP-03-011-004-083/010010
() 		0203011000NRG25140420240170983 16/04/2024 Chiranjeevi 0203011WL003479 Chiranjeevi 00684 APGV0003319 1084 1084 Processed 29/04/2024 3377008326 KORRA CHIRANJEEVI AIRTEL PAYMENTS BANK LIMITED(990288)
312 Gangaraju Madugula AP-03-011-004-083/010011
() 		0203011000NRG25140420240170984 16/04/2024 Nookaraju 0203011WL003479 Nookaraju 00684 APGV0003319 1084 1084 Processed 29/04/2024 3377008271 MR PANGI KRISHNA NUKARAJU STATE BANK OF INDIA(508548)
313 Gangaraju Madugula AP-03-011-004-083/010012
() 		0203011000NRG25140420240170986 16/04/2024 Srinu 0203011WL003479 Srinu 00684 APGV0003319 1084 1084 Processed 29/04/2024 3377008269 MARRI SRINU FINO PAYMENTS BANK LTD(608001)
314 Gangaraju Madugula AP-03-011-004-083/010014
() 		0203011000NRG25140420240170988 16/04/2024 Mangulu 0203011WL003479 Mangulu 00684 APGV0003319 1084 1084 Processed 29/04/2024 3377008270 KORRA MANGULU FINO PAYMENTS BANK LTD(608001)
315 Gangaraju Madugula AP-03-011-004-083/010016
() 		0203011000NRG25140420240170989 16/04/2024 Sundararao 0203011WL003479 Sundararao 00684 APGV0003319 1084 1084 Processed 29/04/2024 3377008153 Mr SUNDARARAO S O BANDU KORRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Gangaraju Madugula AP-03-011-004-083/010017
() 		0203011000NRG25140420240170991 16/04/2024 Sanyasirao 0203011WL003479 Sanyasirao 00684 APGV0003319 1084 1084 Processed 29/04/2024 3377008407 PANGI SANYASI RAO UNION BANK OF INDIA(508500)
317 Gangaraju Madugula AP-03-011-004-083/010018
() 		0203011000NRG25140420240170993 16/04/2024 Chinnammi 0203011WL003479 Chinnammi 00684 APGV0003319 1084 1084 Processed 29/04/2024 3377008412 Shri KORRA CHINNAMMI W O RAMJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Gangaraju Madugula AP-03-011-004-083/010031
() 		0203011000NRG25140420240170998 16/04/2024 Ramanna 0203011WL003479 Ramanna 00684 APGV0003319 1084 1084 Processed 29/04/2024 3377008406 VANTHALA RAMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
319 Gangaraju Madugula AP-03-011-004-083/010032
() 		0203011000NRG25140420240170999 16/04/2024 Ramu 0203011WL003479 Ramu 00684 APGV0003319 1084 1084 Processed 29/04/2024 3377008408 MARRI RAMU FINO PAYMENTS BANK LTD(608001)
320 Gangaraju Madugula AP-03-011-004-083/010033
() 		0203011000NRG25140420240171002 16/04/2024 kumari 0203011WL003479 kumari 00684 APGV0003319 1084 1084 Processed 29/04/2024 3377008515 Korra Kumari FINO PAYMENTS BANK LTD(608001)
321 Gangaraju Madugula AP-03-011-004-119/50043
() 		0203011000NRG25160420240227995 16/04/2024 KIRUMO MUVVALA 0203011WL004746 KIRUMO MUVVALA 00684 APGV0003319 801 801 Processed 29/04/2024 3377007971 MUVVALA KIRMO INDIA POST PAYMENTS BANK LIMITED(508528)
322 Gangaraju Madugula AP-03-011-004-119/50044
() 		0203011000NRG25160420240227996 16/04/2024 SEETHAMMA GEMMELI 0203011WL004746 SEETHAMMA GEMMELI 00684 APGV0003319 801 801 Processed 29/04/2024 3377007972 Mrs SEETHAMMA GEMMELI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Gangaraju Madugula AP-03-011-004-119/50046
() 		0203011000NRG25160420240227998 16/04/2024 SOBHANNA PANGI 0203011WL004746 SOBHANNA PANGI 00684 APGV0003319 801 801 Processed 29/04/2024 3377007970 Mr SOBANNA PANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Gangaraju Madugula AP-03-011-004-119/50047
() 		0203011000NRG25160420240227999 16/04/2024 RANDU PANGI 0203011WL004746 RANDU PANGI 00684 APGV0003319 801 801 Processed 29/04/2024 3377007975 Mr PANDU PANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Gangaraju Madugula AP-03-011-004-119/50048
() 		0203011000NRG25160420240228001 16/04/2024 SALIMI PANGI 0203011WL004746 SALIMI PANGI 00684 APGV0003319 801 801 Processed 29/04/2024 3377007974 Mr SALIMI PANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Gangaraju Madugula AP-03-011-004-119/50049
() 		0203011000NRG25160420240228003 16/04/2024 SOPPAI PANGI 0203011WL004746 SOPPAI PANGI 00684 APGV0003319 803 803 Processed 29/04/2024 3377007973 Mrs SOPPAI PANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Gangaraju Madugula AP-03-011-004-120/010001
() 		0203011000NRG25140420240170807 16/04/2024 Venkatesh 0203011WL003476 Venkatesh 00684 APGV0003319 810 810 Processed 29/04/2024 3377008420 Shri KODA VENKATESH S O POTTIDORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Gangaraju Madugula AP-03-011-004-120/010003
() 		0203011000NRG25140420240170809 16/04/2024 Mangamma 0203011WL003476 Mangamma 00684 APGV0003319 810 810 Processed 29/04/2024 3377007984 Mrs MANGAMMA BONANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Gangaraju Madugula AP-03-011-004-120/010003
() 		0203011000NRG25140420240170810 16/04/2024 Pothurajpadal 0203011WL003476 Pothurajpadal 00684 APGV0003319 810 810 Processed 29/04/2024 3377008419 BONANGI POTHURAJU PADAL UNION BANK OF INDIA(508500)
330 Gangaraju Madugula AP-03-011-004-120/010004
() 		0203011000NRG25140420240170813 16/04/2024 Lakshmamma 0203011WL003476 Lakshmamma 00684 APGV0003319 810 810 Processed 29/04/2024 3377007976 Mrs LAXMAMMA LOCHALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Gangaraju Madugula AP-03-011-004-120/010004
() 		0203011000NRG25140420240170812 16/04/2024 LOCHALI SANYASINAIDU 0203011WL003476 LOCHALI SANYASINAIDU 00684 APGV0003319 810 810 Processed 29/04/2024 3377008171 Shri LOCHALI SANYASINAIDU S O RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Gangaraju Madugula AP-03-011-004-120/010005
() 		0203011000NRG25140420240170815 16/04/2024 Pentamma 0203011WL003476 Pentamma 00684 APGV0003319 810 810 Processed 29/04/2024 3377008037 Mrs PENTAMMA LAKE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Gangaraju Madugula AP-03-011-004-120/010009
() 		0203011000NRG25140420240170820 16/04/2024 Kondamma 0203011WL003476 Kondamma 00684 APGV0003319 810 810 Processed 29/04/2024 3377008410 Shri BONANGI KONDAMMA W O SURIPADAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Gangaraju Madugula AP-03-011-004-120/010011
() 		0203011000NRG25140420240170821 16/04/2024 Chinnaappalanaidu 0203011WL003476 Chinnaappalanaidu 00684 APGV0003319 810 810 Processed 29/04/2024 3377008174 Shri LOCHALI CHINNAPPALANAIDU S O RAMUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Gangaraju Madugula AP-03-011-004-120/010014
() 		0203011000NRG25140420240170825 16/04/2024 Appalanaidu 0203011WL003476 Appalanaidu 00684 APGV0003319 810 810 Processed 29/04/2024 3377008168 LOCHALI APPALA NAIDU UNION BANK OF INDIA(508500)
336 Gangaraju Madugula AP-03-011-004-120/010014
() 		0203011000NRG25140420240170826 16/04/2024 Nadapamma 0203011WL003476 Nadapamma 00684 APGV0003319 810 810 Processed 29/04/2024 3377007977 Mrs NADIPAMMA BONANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Gangaraju Madugula AP-03-011-004-120/010015
() 		0203011000NRG25140420240170828 16/04/2024 Nookalamma 0203011WL003476 Nookalamma 00684 APGV0003319 810 810 Processed 29/04/2024 3377008274 Shri BONANGI NOOKALAMMA W O NAGANNAPADAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Gangaraju Madugula AP-03-011-004-120/010016
() 		0203011000NRG25140420240170829 16/04/2024 Chandrakala 0203011WL003476 Chandrakala 00684 APGV0003319 810 810 Processed 29/04/2024 3377008195 Shri LOCHALI CHANDRAKALA W O RAMACHANDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Gangaraju Madugula AP-03-011-004-120/010017
() 		0203011000NRG25140420240170830 16/04/2024 Chiranjeevipadal 0203011WL003476 Chiranjeevipadal 00684 APGV0003319 810 810 Processed 29/04/2024 3377007981 BONANGI CHIRANJEEVI PADAL UNION BANK OF INDIA(508500)
340 Gangaraju Madugula AP-03-011-004-120/010017
() 		0203011000NRG25140420240170831 16/04/2024 Narayanamma 0203011WL003476 Narayanamma 00684 APGV0003319 810 810 Processed 29/04/2024 3377007982 Mrs NARAYANAMMA BONANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Gangaraju Madugula AP-03-011-004-120/010019
() 		0203011000NRG25140420240170834 16/04/2024 Venkannadora 0203011WL003476 Venkannadora 00684 APGV0003319 810 810 Processed 29/04/2024 3377007978 KODA VENKANNADORA AIRTEL PAYMENTS BANK LIMITED(990288)
342 Gangaraju Madugula AP-03-011-004-120/010022
() 		0203011000NRG25140420240170836 16/04/2024 Narayana 0203011WL003476 Narayana 00684 APGV0003319 810 810 Processed 29/04/2024 3377008295 Mr PUDELI NARAYANA s o LAXMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Gangaraju Madugula AP-03-011-004-120/010023
() 		0203011000NRG25140420240170837 16/04/2024 Parvathamma 0203011WL003476 Parvathamma 00684 APGV0003319 810 810 Processed 29/04/2024 3377007979 Mrs PARVATHAMMA PUDELI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Gangaraju Madugula AP-03-011-004-120/010024
() 		0203011000NRG25140420240170838 16/04/2024 Chinnayyapadal 0203011WL003476 Chinnayyapadal 00684 APGV0003319 810 810 Processed 29/04/2024 3377008336 Shri BONANGI CHINNAYYAPADAL S O BALAYYAP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Gangaraju Madugula AP-03-011-004-120/010024
() 		0203011000NRG25140420240170839 16/04/2024 Krishnakumari 0203011WL003476 Krishnakumari 00684 APGV0003319 810 810 Processed 29/04/2024 3377007983 Mrs KRISHNA KUMARI BONANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Gangaraju Madugula AP-03-011-004-120/010025
() 		0203011000NRG25140420240170840 16/04/2024 Kondababu 0203011WL003476 Kondababu 00684 APGV0003319 810 810 Processed 29/04/2024 3377008417 LOCHALI KONDA BABU UNION BANK OF INDIA(508500)
347 Gangaraju Madugula AP-03-011-004-120/010028
() 		0203011000NRG25140420240170846 16/04/2024 Amanna 0203011WL003476 Amanna 00684 APGV0003319 810 810 Processed 29/04/2024 3377007985 Mrs AMMANNA BONANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Gangaraju Madugula AP-03-011-004-120/010028
() 		0203011000NRG25140420240170845 16/04/2024 Ramannapadal 0203011WL003476 Ramannapadal 00684 APGV0003319 810 810 Processed 29/04/2024 3377008170 Mr BONANGI RAMANNAPADAL S O BALAYYAPAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Gangaraju Madugula AP-03-011-004-120/010030
() 		0203011000NRG25140420240170849 16/04/2024 Lakshminaidu 0203011WL003476 Lakshminaidu 00684 APGV0003319 810 810 Processed 29/04/2024 3377008169 LOCHELI LAXMINAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
350 Gangaraju Madugula AP-03-011-004-120/010032
() 		0203011000NRG25140420240170853 16/04/2024 Chinnathalli 0203011WL003476 Chinnathalli 00684 APGV0003319 810 810 Processed 29/04/2024 3377008173 Shri KODA CHINNATALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Gangaraju Madugula AP-03-011-004-120/010032
() 		0203011000NRG25140420240170850 16/04/2024 Gundudora 0203011WL003476 Gundudora 00684 APGV0003319 810 810 Processed 29/04/2024 3377008175 Shri KODA GUNDUDORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Gangaraju Madugula AP-03-011-004-120/010032
() 		0203011000NRG25140420240170851 16/04/2024 Koteswarao 0203011WL003476 Koteswarao 00684 APGV0003319 810 810 Processed 29/04/2024 3377008418 Shri KODA KOTESWARARAO S O GUNDUDORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Gangaraju Madugula AP-03-011-004-120/010033
() 		0203011000NRG25140420240170856 16/04/2024 Kondamma 0203011WL003476 Kondamma 00684 APGV0003319 810 810 Processed 29/04/2024 3377008446 Shri BONANGI KONDAMMA W O POTTIPADAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Gangaraju Madugula AP-03-011-004-120/010034
() 		0203011000NRG25140420240170857 16/04/2024 Simhachalamnaidu 0203011WL003476 Simhachalamnaidu 00684 APGV0003319 810 810 Processed 29/04/2024 3377008198 Shri LOCHALI SIMHACHALAMNAIDU S 0 RAMUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Gangaraju Madugula AP-03-011-004-120/010035
() 		0203011000NRG25140420240170859 16/04/2024 Ganapati 0203011WL003476 Ganapati 00684 APGV0003319 810 810 Processed 29/04/2024 3377007980 Mr PUDELI GANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Gangaraju Madugula AP-03-011-004-120/010035
() 		0203011000NRG25140420240170860 16/04/2024 Suryakumari 0203011WL003476 Suryakumari 00684 APGV0003319 810 810 Processed 29/04/2024 3377008293 Shri PUDELI SURYAMANI W O GANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Gangaraju Madugula AP-03-011-004-120/010041
() 		0203011000NRG25140420240170867 16/04/2024 Baburao 0203011WL003476 Baburao 00684 APGV0003319 810 810 Processed 29/04/2024 3377008321 Shri KAVADAM BABU RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Gangaraju Madugula AP-03-011-004-120/010041
() 		0203011000NRG25140420240170868 16/04/2024 Mangamma 0203011WL003476 Mangamma 00684 APGV0003319 810 810 Processed 29/04/2024 3377008294 Mrs KAVADAM MANGAMMA W O BABURAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Gangaraju Madugula AP-03-011-004-120/010043
() 		0203011000NRG25140420240170869 16/04/2024 Laxmi 0203011WL003476 Laxmi 00684 APGV0003319 810 810 Processed 29/04/2024 3377008287 Shri PUDELI VARALAKSHMI W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Gangaraju Madugula AP-03-011-004-120/010048
() 		0203011000NRG25140420240170871 16/04/2024 sarojini 0203011WL003476 sarojini 00684 APGV0003319 810 810 Processed 29/04/2024 3377008476 Mrs KODA SAROJINI w o KRISHNA MURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Gangaraju Madugula AP-03-011-004-120/010051
() 		0203011000NRG25140420240170873 16/04/2024 Narayanamma 0203011WL003476 Narayanamma 00684 APGV0003319 810 810 Processed 29/04/2024 3377008555 Mrs PUDELI NARAYANAMMA W O KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Gangaraju Madugula AP-03-011-004-126/010001
() 		0203011000NRG25140420240171032 16/04/2024 Lingamma 0203011WL003481 Lingamma 00684 APGV0003319 810 810 Processed 29/04/2024 3377007987 POTTIGA LINGAMMA UNION BANK OF INDIA(508500)
363 Gangaraju Madugula AP-03-011-004-126/010001
() 		0203011000NRG25140420240171031 16/04/2024 Simhachalam 0203011WL003481 Simhachalam 00684 APGV0003319 810 810 Processed 29/04/2024 3377008310 Shri POTTIGA SIMHACHALAM S O PANDUDORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Gangaraju Madugula AP-03-011-004-126/010002
() 		0203011000NRG25140420240171033 16/04/2024 Bangarayya 0203011WL003481 Bangarayya 00684 APGV0003319 810 810 Processed 29/04/2024 3377008416 Shri SARE BANGARAYYA S O SOMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Gangaraju Madugula AP-03-011-004-126/010002
() 		0203011000NRG25140420240171034 16/04/2024 Pushpavati 0203011WL003481 Pushpavati 00684 APGV0003319 810 810 Processed 29/04/2024 3377008309 SARE PUSHPAVATHI UNION BANK OF INDIA(508500)
366 Gangaraju Madugula AP-03-011-004-126/010003
() 		0203011000NRG25140420240171036 16/04/2024 Chandramma 0203011WL003481 Chandramma 00684 APGV0003319 810 810 Processed 29/04/2024 3377008414 POTTIGI CHANDRAMMA UNION BANK OF INDIA(508500)
367 Gangaraju Madugula AP-03-011-004-126/010003
() 		0203011000NRG25140420240171035 16/04/2024 Rambabu 0203011WL003481 Rambabu 00684 APGV0003319 810 810 Processed 29/04/2024 3377007989 Mr RAMBABU POTTIGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Gangaraju Madugula AP-03-011-004-126/010004
() 		0203011000NRG25140420240171038 16/04/2024 Nagaraju 0203011WL003481 Nagaraju 00684 APGV0003319 810 810 Processed 29/04/2024 3377008413 Shri POTTIGI NAGARAJU S O ENDUDORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Gangaraju Madugula AP-03-011-004-126/010007
() 		0203011000NRG25140420240171041 16/04/2024 Matyamma 0203011WL003481 Matyamma 00684 APGV0003319 810 810 Processed 29/04/2024 3377008196 Shri KOTARI MATYAMMA W O CHINNAKONDABAU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Gangaraju Madugula AP-03-011-004-126/010008
() 		0203011000NRG25140420240171042 16/04/2024 THURRE RAJAMMA 0203011WL003481 THURRE RAJAMMA 00684 APGV0003319 810 810 Processed 29/04/2024 3377008540 Mrs POTTIGI RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Gangaraju Madugula AP-03-011-004-126/010009
() 		0203011000NRG25140420240171043 16/04/2024 Chinnasomayya 0203011WL003481 Chinnasomayya 00684 APGV0003319 810 810 Processed 29/04/2024 3377008324 Shri POTTIGI CHINASOMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Gangaraju Madugula AP-03-011-004-126/010009
() 		0203011000NRG25140420240171044 16/04/2024 Santhamma 0203011WL003481 Santhamma 00684 APGV0003319 810 810 Processed 29/04/2024 3377008268 POTTANGI SANTHAMMA UNION BANK OF INDIA(508500)
373 Gangaraju Madugula AP-03-011-004-126/010010
() 		0203011000NRG25140420240171046 16/04/2024 Chilakamma 0203011WL003481 Chilakamma 00684 APGV0003319 810 810 Processed 29/04/2024 3377007990 Mrs CHILAKAMMA POTTIGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Gangaraju Madugula AP-03-011-004-126/010010
() 		0203011000NRG25140420240171045 16/04/2024 Simhachalam 0203011WL003481 Simhachalam 00684 APGV0003319 540 540 Processed 29/04/2024 3377008528 Mr POTTIGI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Gangaraju Madugula AP-03-011-004-126/010011
() 		0203011000NRG25140420240171048 16/04/2024 Chinnammi 0203011WL003481 Chinnammi 00684 APGV0003319 810 810 Processed 29/04/2024 3377007992 Mrs CHINNAMMI POTTIGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Gangaraju Madugula AP-03-011-004-126/010011
() 		0203011000NRG25140420240171049 16/04/2024 Nageswararao 0203011WL003481 Nageswararao 00684 APGV0003319 540 540 Processed 29/04/2024 3377008447 Mr POTTIGI NAGESWARA RAO SO CHINNABBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Gangaraju Madugula AP-03-011-004-126/010012
() 		0203011000NRG25140420240171052 16/04/2024 Chittamma 0203011WL003481 Chittamma 00684 APGV0003319 810 810 Processed 29/04/2024 3377007986 KONE CHITTAMMA UNION BANK OF INDIA(508500)
378 Gangaraju Madugula AP-03-011-004-126/010012
() 		0203011000NRG25140420240171051 16/04/2024 Chittibabu 0203011WL003481 Chittibabu 00684 APGV0003319 810 810 Processed 29/04/2024 3377008193 Mr KONE CHITTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Gangaraju Madugula AP-03-011-004-126/010013
() 		0203011000NRG25140420240171053 16/04/2024 Lakshmayya 0203011WL003481 Lakshmayya 00684 APGV0003319 810 810 Processed 29/04/2024 3377008191 Mr POTTIGA LAXMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Gangaraju Madugula AP-03-011-004-126/010014
() 		0203011000NRG25140420240171055 16/04/2024 Matyakondalu 0203011WL003481 Matyakondalu 00684 APGV0003319 810 810 Processed 29/04/2024 3377008415 Shri POTTIGI MATYAKONDA BABU MATYAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Gangaraju Madugula AP-03-011-004-126/010014
() 		0203011000NRG25140420240171056 16/04/2024 Peddammi 0203011WL003481 Peddammi 00684 APGV0003319 810 810 Processed 29/04/2024 3377007988 Mrs PEDDAMMI POTTIGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Gangaraju Madugula AP-03-011-004-126/010016
() 		0203011000NRG25140420240171058 16/04/2024 satyavathi 0203011WL003481 satyavathi 00684 APGV0003319 810 810 Processed 29/04/2024 3377008252 Mrs POTTINGI SATYAVATHI W o RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Gangaraju Madugula AP-03-011-004-126/010016
() 		0203011000NRG25140420240171057 16/04/2024 Sundramma 0203011WL003481 Sundramma 00684 APGV0003319 810 810 Processed 29/04/2024 3377008192 POTTIGA SUNDARAMMA UNION BANK OF INDIA(508500)
384 Gangaraju Madugula AP-03-011-004-126/010017
() 		0203011000NRG25140420240171060 16/04/2024 Kanthamma 0203011WL003481 Kanthamma 00684 APGV0003319 810 810 Processed 29/04/2024 3377008194 POTTIGI KANTHAMMA UNION BANK OF INDIA(508500)
385 Gangaraju Madugula AP-03-011-004-126/010017
() 		0203011000NRG25140420240171059 16/04/2024 Matyaraju 0203011WL003481 Matyaraju 00684 APGV0003319 810 810 Processed 29/04/2024 3377007991 Mr MATCHARAJU POTTIGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Gangaraju Madugula AP-03-011-004-126/010017
() 		0203011000NRG25140420240171061 16/04/2024 Sathibabu 0203011WL003481 Sathibabu 00684 APGV0003319 810 810 Processed 29/04/2024 3377008258 Pottigi Sathibabu AIRTEL PAYMENTS BANK LIMITED(990288)
387 Gangaraju Madugula AP-03-011-004-126/010020
() 		0203011000NRG25140420240171062 16/04/2024 Santhamma 0203011WL003481 Santhamma 00684 APGV0003319 810 810 Processed 29/04/2024 3377007993 Mrs SANTAMMA KONE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Gangaraju Madugula AP-03-011-004-126/010024
() 		0203011000NRG25140420240171064 16/04/2024 Pandudora 0203011WL003481 Pandudora 00684 APGV0003319 540 540 Processed 29/04/2024 3377008255 Mr POTTIGI PANDU DORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Gangaraju Madugula AP-03-011-004-126/010024
() 		0203011000NRG25140420240171065 16/04/2024 POTTIGI RAJULAMMA 0203011WL003481 POTTIGI RAJULAMMA 00684 APGV0003319 810 810 Processed 29/04/2024 3377008542 Mrs POTTIGI RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Gangaraju Madugula AP-03-011-004-126/010025
() 		0203011000NRG25140420240171067 16/04/2024 POTTIGI CHELLAMMA 0203011WL003481 POTTIGI CHELLAMMA 00684 APGV0003319 810 810 Processed 29/04/2024 3377008256 Mrs Pottigi Chellamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Gangaraju Madugula AP-03-011-004-126/010025
() 		0203011000NRG25140420240171066 16/04/2024 POTTIGI RAJA RAO 0203011WL003481 POTTIGI RAJA RAO 00684 APGV0003319 810 810 Processed 29/04/2024 3377008254 Mr POTTIGI RAJA RAO SO ENDU DORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Gangaraju Madugula AP-03-011-004-126/010026
() 		0203011000NRG25140420240171068 16/04/2024 POTTIGI GOPALARAO 0203011WL003481 POTTIGI GOPALARAO 00684 APGV0003319 810 810 Processed 29/04/2024 3377008335 Shri POTTIGI GOPALA RAO S O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Gangaraju Madugula AP-03-011-004-126/010028
() 		0203011000NRG25140420240171069 16/04/2024 kalyan 0203011WL003481 kalyan 00684 APGV0003319 540 540 Processed 29/04/2024 3377008253 Mr POTTIGI KALYAN s o POTHURAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Gangaraju Madugula AP-03-011-004-126/010028
() 		0203011000NRG25140420240171070 16/04/2024 SIMHACHALAM 0203011WL003481 SIMHACHALAM 00684 APGV0003319 810 810 Processed 29/04/2024 3377008498 Mrs POTTIGI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Gangaraju Madugula AP-03-011-004-126/010029
() 		0203011000NRG25140420240171071 16/04/2024 sivajii 0203011WL003481 sivajii 00684 APGV0003319 810 810 Processed 29/04/2024 3377008257 Mr POTTIGI SIVAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Gangaraju Madugula AP-03-011-004-126/010031
() 		0203011000NRG25140420240171074 16/04/2024 Shivaji 0203011WL003481 Shivaji 00684 APGV0003319 810 810 Processed 29/04/2024 3377008291 Mr POTTIGI SIVAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Gangaraju Madugula AP-03-011-008-109/010001
() 		0203011000NRG25150420240224333 16/04/2024 Koormayya 0203011WL004684 Koormayya 00684 APGV0003319 1080 1080 Processed 29/04/2024 3377008167 Mr KURMAYYA MASADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Gangaraju Madugula AP-03-011-008-109/010002
() 		0203011000NRG25150420240224334 16/04/2024 Chinnarao 0203011WL004684 Chinnarao 00684 APGV0003319 1080 1080 Processed 29/04/2024 3377008159 MASADI CHINNARAO UNION BANK OF INDIA(508500)
399 Gangaraju Madugula AP-03-011-008-109/010002
() 		0203011000NRG25150420240224335 16/04/2024 Kundiramma 0203011WL004684 Kundiramma 00684 APGV0003319 1080 1080 Processed 29/04/2024 3377008004 Mrs KUNDIRAMMA MASADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Gangaraju Madugula AP-03-011-008-109/010003
() 		0203011000NRG25150420240224336 16/04/2024 Chinabalayya 0203011WL004684 Chinabalayya 00684 APGV0003319 1080 1080 Processed 29/04/2024 3377008155 Mr MASADI BALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Gangaraju Madugula AP-03-011-008-109/010003
() 		0203011000NRG25150420240224337 16/04/2024 Chinnammi 0203011WL004684 Chinnammi 00684 APGV0003319 1080 1080 Processed 29/04/2024 3377008000 MASADI CHINAMMA UNION BANK OF INDIA(508500)
402 Gangaraju Madugula AP-03-011-008-109/010006
() 		0203011000NRG25150420240224341 16/04/2024 Chitukayya 0203011WL004684 Chitukayya 00684 APGV0003319 1080 1080 Processed 29/04/2024 3377008161 Mr SARE CHITHUKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Gangaraju Madugula AP-03-011-008-109/010006
() 		0203011000NRG25150420240224342 16/04/2024 Lakshmi 0203011WL004684 Lakshmi 00684 APGV0003319 1080 1080 Processed 29/04/2024 3377008009 Mrs LAXMI SARE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Gangaraju Madugula AP-03-011-008-109/010007
() 		0203011000NRG25150420240224344 16/04/2024 Chinnammi 0203011WL004684 Chinnammi 00684 APGV0003319 1080 1080 Processed 29/04/2024 3377008012 Mrs CHINNAMMI MASADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Gangaraju Madugula AP-03-011-008-109/010007
() 		0203011000NRG25150420240224343 16/04/2024 Valasayya 0203011WL004684 Valasayya 00684 APGV0003319 1080 1080 Processed 29/04/2024 3377008036 Mr MASADI VALASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Gangaraju Madugula AP-03-011-008-109/010009
() 		0203011000NRG25150420240224347 16/04/2024 Chittibabu 0203011WL004684 Chittibabu 00684 APGV0003319 1080 1080 Processed 29/04/2024 3377008166 Mr CHITTI BABAU MASADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Gangaraju Madugula AP-03-011-008-109/010009
() 		0203011000NRG25150420240224348 16/04/2024 Janakamma 0203011WL004684 Janakamma 00684 APGV0003319 1080 1080 Processed 29/04/2024 3377008006 MASADI GANAKAMMA UNION BANK OF INDIA(508500)
408 Gangaraju Madugula AP-03-011-008-109/010010
() 		0203011000NRG25150420240224352 16/04/2024 Chilakamma 0203011WL004684 Chilakamma 00684 APGV0003319 1080 1080 Processed 29/04/2024 3377008452 Ms MASADI CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Gangaraju Madugula AP-03-011-008-109/010010
() 		0203011000NRG25150420240224349 16/04/2024 Chinnalakshmayya 0203011WL004684 Chinnalakshmayya 00684 APGV0003319 1080 1080 Processed 29/04/2024 3377008165 Mr CHINA LAXMAYYA MASADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Gangaraju Madugula AP-03-011-008-109/010010
() 		0203011000NRG25150420240224353 16/04/2024 Kumari 0203011WL004684 Kumari 00684 APGV0003319 1080 1080 Processed 29/04/2024 3377008453 Mr MASADI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Gangaraju Madugula AP-03-011-008-109/010010
() 		0203011000NRG25150420240224350 16/04/2024 Maohanrao 0203011WL004684 Maohanrao 00684 APGV0003319 1080 1080 Processed 29/04/2024 3377008523 Shri MASADI MOHANRAO S O CHINNALAKSHMAYY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Gangaraju Madugula AP-03-011-008-109/010012
() 		0203011000NRG25150420240224354 16/04/2024 Eswaramma 0203011WL004684 Eswaramma 00684 APGV0003319 1080 1080 Processed 29/04/2024 3377008014 Mrs ESWARAMMA MASADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Gangaraju Madugula AP-03-011-008-109/010015
() 		0203011000NRG25150420240224356 16/04/2024 Chinnabbai 0203011WL004684 Chinnabbai 00684 APGV0003319 1080 1080 Processed 29/04/2024 3377008405 Shri ULLI CHINNABABU S O CHINA SOMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Gangaraju Madugula AP-03-011-008-109/010015
() 		0203011000NRG25150420240224357 16/04/2024 Kondamma 0203011WL004684 Kondamma 00684 APGV0003319 1080 1080 Processed 29/04/2024 3377008451 ULLI KONDAMMA UNION BANK OF INDIA(508500)
415 Gangaraju Madugula AP-03-011-008-109/010018
() 		0203011000NRG25150420240224360 16/04/2024 Pedabalanna 0203011WL004684 Pedabalanna 00684 APGV0003319 1080 1080 Processed 29/04/2024 3377008197 Shri ULLI PEDABALANNA S O CHINNASOMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Gangaraju Madugula AP-03-011-008-109/010018
() 		0203011000NRG25150420240224361 16/04/2024 Puspalamma 0203011WL004684 Puspalamma 00684 APGV0003319 1080 1080 Processed 29/04/2024 3377008007 Mrs PUSHPALAMMA ULLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Gangaraju Madugula AP-03-011-008-109/010019
() 		0203011000NRG25150420240224364 16/04/2024 Kondamma 0203011WL004684 Kondamma 00684 APGV0003319 1080 1080 Processed 29/04/2024 3377008005 Mrs KONDAMMA MASADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Gangaraju Madugula AP-03-011-008-109/010019
() 		0203011000NRG25150420240224363 16/04/2024 Rajarao 0203011WL004684 Rajarao 00684 APGV0003319 1080 1080 Processed 29/04/2024 3377008156 Mr MASADI RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Gangaraju Madugula AP-03-011-008-109/010020
() 		0203011000NRG25150420240224365 16/04/2024 Manganna 0203011WL004684 Manganna 00684 APGV0003319 1080 1080 Processed 29/04/2024 3377008001 Mrs MANGAMMA PANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Gangaraju Madugula AP-03-011-008-109/010021
() 		0203011000NRG25150420240224367 16/04/2024 Gangaraju 0203011WL004684 Gangaraju 00684 APGV0003319 1080 1080 Processed 29/04/2024 3377008158 MASADI GANGA RAJU UNION BANK OF INDIA(508500)
421 Gangaraju Madugula AP-03-011-008-109/010021
() 		0203011000NRG25150420240224368 16/04/2024 Kondamma 0203011WL004684 Kondamma 00684 APGV0003319 1080 1080 Processed 29/04/2024 3377008010 Masada Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
422 Gangaraju Madugula AP-03-011-008-109/010022
() 		0203011000NRG25150420240224369 16/04/2024 Rajayya 0203011WL004684 Rajayya 00684 APGV0003319 1080 1080 Processed 29/04/2024 3377008162 MR RAJAYYA MASADI STATE BANK OF INDIA(508548)
423 Gangaraju Madugula AP-03-011-008-109/010024
() 		0203011000NRG25150420240224372 16/04/2024 VENKATA LAXMI 0203011WL004684 VENKATA LAXMI 00684 APGV0003319 1080 1080 Processed 29/04/2024 3377008455 Cherreki Venkatalakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
424 Gangaraju Madugula AP-03-011-008-109/010026
() 		0203011000NRG25150420240224373 16/04/2024 Baburao 0203011WL004684 Baburao 00684 APGV0003319 1080 1080 Processed 29/04/2024 3377008002 MASADI BABURAO UNION BANK OF INDIA(508500)
425 Gangaraju Madugula AP-03-011-008-109/010026
() 		0203011000NRG25150420240224374 16/04/2024 Pottidora 0203011WL004684 Pottidora 00684 APGV0003319 1080 1080 Processed 29/04/2024 3377008450 MASADI POTTIDORA FINO PAYMENTS BANK LTD(608001)
426 Gangaraju Madugula AP-03-011-008-109/010027
() 		0203011000NRG25150420240224375 16/04/2024 Somayya 0203011WL004684 Somayya 00684 APGV0003319 1080 1080 Processed 29/04/2024 3377008163 Mr SOMAYYA MASADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Gangaraju Madugula AP-03-011-008-109/010028
() 		0203011000NRG25150420240224376 16/04/2024 Chinnababu 0203011WL004684 Chinnababu 00684 APGV0003319 1080 1080 Processed 29/04/2024 3377008164 MASADI CHINABABU UNION BANK OF INDIA(508500)
428 Gangaraju Madugula AP-03-011-008-109/010029
() 		0203011000NRG25150420240224378 16/04/2024 Balamma 0203011WL004684 Balamma 00684 APGV0003319 1080 1080 Processed 29/04/2024 3377008454 Mrs MASADI BALAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Gangaraju Madugula AP-03-011-008-109/010030
() 		0203011000NRG25150420240224379 16/04/2024 Chandramma 0203011WL004684 Chandramma 00684 APGV0003319 1080 1080 Processed 29/04/2024 3377008145 Ms CHANDRAMMA MASADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Gangaraju Madugula AP-03-011-008-109/010031
() 		0203011000NRG25150420240224381 16/04/2024 Chinnarao 0203011WL004684 Chinnarao 00684 APGV0003319 1080 1080 Processed 29/04/2024 3377008157 MASADI CHINNA RAO UNION BANK OF INDIA(508500)
431 Gangaraju Madugula AP-03-011-008-109/010031
() 		0203011000NRG25150420240224382 16/04/2024 Gangamma 0203011WL004684 Gangamma 00684 APGV0003319 1080 1080 Processed 29/04/2024 3377008003 Mrs GANGAMMA MASADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Gangaraju Madugula AP-03-011-008-109/010032
() 		0203011000NRG25150420240224384 16/04/2024 Bangaramma 0203011WL004684 Bangaramma 00684 APGV0003319 1080 1080 Processed 29/04/2024 3377008013 SARE BANGARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
433 Gangaraju Madugula AP-03-011-008-109/010032
() 		0203011000NRG25150420240224383 16/04/2024 Nagaraju 0203011WL004684 Nagaraju 00684 APGV0003319 1080 1080 Processed 29/04/2024 3377008152 SARE NAGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
434 Gangaraju Madugula AP-03-011-008-109/010034
() 		0203011000NRG25150420240224388 16/04/2024 Machamma 0203011WL004684 Machamma 00684 APGV0003319 1080 1080 Processed 29/04/2024 3377008008 Mrs MACHAMMA MADULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Gangaraju Madugula AP-03-011-008-109/010035
() 		0203011000NRG25150420240224389 16/04/2024 Chittibabu 0203011WL004684 Chittibabu 00684 APGV0003319 1080 1080 Processed 29/04/2024 3377008154 Mr MADULA CHITTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Gangaraju Madugula AP-03-011-008-109/010036
() 		0203011000NRG25150420240224391 16/04/2024 Chinnabbaai 0203011WL004684 Chinnabbaai 00684 APGV0003319 1080 1080 Processed 29/04/2024 3377008160 MASADI CHINABBAI AIRTEL PAYMENTS BANK LIMITED(990288)
437 Gangaraju Madugula AP-03-011-008-109/010036
() 		0203011000NRG25150420240224392 16/04/2024 Kondamma 0203011WL004684 Kondamma 00684 APGV0003319 1080 1080 Processed 29/04/2024 3377008011 Mrs KONDAMMA MASADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Gangaraju Madugula AP-03-011-008-109/010037
() 		0203011000NRG25150420240224395 16/04/2024 CHINNAKONDAMMA KAMIDI 0203011WL004684 CHINNAKONDAMMA KAMIDI 00684 APGV0003319 1080 1080 Processed 29/04/2024 3377008456 Mrs CHINAKONDAMMA KAMIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Gangaraju Madugula AP-03-011-008-109/010040
() 		0203011000NRG25150420240224397 16/04/2024 CHINNI 0203011WL004684 CHINNI 00684 APGV0003319 1080 1080 Processed 29/04/2024 3377008474 Mrs MASADI CHINNI WO KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Gangaraju Madugula AP-03-011-008-109/010040
() 		0203011000NRG25150420240224396 16/04/2024 KONDABABU 0203011WL004684 KONDABABU 00684 APGV0003319 1080 1080 Processed 29/04/2024 3377008473 Mr KONDABABU MASADI S O VALASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Gangaraju Madugula AP-03-011-009-076/020003
() 		0203011000NRG25150420240210576 16/04/2024 Dobro 0203011WL004402 Dobro 00684 APGV0003319 813 813 Processed 29/04/2024 3377008176 GOLLORI DUMBRI AIRTEL PAYMENTS BANK LIMITED(990288)
442 Gangaraju Madugula AP-03-011-009-076/020007
() 		0203011000NRG25150420240210578 16/04/2024 Singari 0203011WL004402 Singari 00684 APGV0003319 813 813 Processed 29/04/2024 3377007999 PANGI SINGARI AIRTEL PAYMENTS BANK LIMITED(990288)
443 Gangaraju Madugula AP-03-011-009-076/020009
() 		0203011000NRG25150420240210579 16/04/2024 Krishna 0203011WL004402 Krishna 00684 APGV0003319 813 813 Processed 29/04/2024 3377008319 Mr PANGI KRISHNA S O RAMU R O KAVALAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Gangaraju Madugula AP-03-011-009-076/020010
() 		0203011000NRG25150420240210581 16/04/2024 Janbho 0203011WL004402 Janbho 00684 APGV0003319 813 813 Processed 29/04/2024 3377007997 VANTHALA JAMBO AIRTEL PAYMENTS BANK LIMITED(990288)
445 Gangaraju Madugula AP-03-011-009-076/020017
() 		0203011000NRG25150420240210583 16/04/2024 Lakshmanarao 0203011WL004402 Lakshmanarao 00684 APGV0003319 271 271 Processed 29/04/2024 3377008467 PANGI LAKSHMANARAO AIRTEL PAYMENTS BANK LIMITED(990288)
446 Gangaraju Madugula AP-03-011-009-076/020017
() 		0203011000NRG25150420240210584 16/04/2024 sunita 0203011WL004402 sunita 00684 APGV0003319 542 542 Processed 29/04/2024 3377008466 Pangi Sunitha AIRTEL PAYMENTS BANK LIMITED(990288)
447 Gangaraju Madugula AP-03-011-009-076/020018
() 		0203011000NRG25150420240210585 16/04/2024 ENDRO PANGI 0203011WL004402 ENDRO PANGI 00684 APGV0003319 542 542 Rejected 29/04/2024 3377007995 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 Gangaraju Madugula AP-03-011-009-076/020019
() 		0203011000NRG25150420240210586 16/04/2024 Lakshmidevi 0203011WL004402 Lakshmidevi 00684 APGV0003319 813 813 Processed 29/04/2024 3377008320 VANTHALA LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
449 Gangaraju Madugula AP-03-011-009-076/020020
() 		0203011000NRG25150420240210587 16/04/2024 Apparao 0203011WL004402 Apparao 00684 APGV0003319 813 813 Processed 29/04/2024 3377008312 PANGI APPARAO AIRTEL PAYMENTS BANK LIMITED(990288)
450 Gangaraju Madugula AP-03-011-009-076/020020
() 		0203011000NRG25150420240210588 16/04/2024 Jyothi 0203011WL004402 Jyothi 00684 APGV0003319 813 813 Processed 29/04/2024 3377007998 PANGI JYOTHI AIRTEL PAYMENTS BANK LIMITED(990288)
451 Gangaraju Madugula AP-03-011-009-076/020021
() 		0203011000NRG25150420240210590 16/04/2024 Budhri 0203011WL004402 Budhri 00684 APGV0003319 813 813 Processed 29/04/2024 3377007994 VANTHALA BUDRI AIRTEL PAYMENTS BANK LIMITED(990288)
452 Gangaraju Madugula AP-03-011-009-076/020021
() 		0203011000NRG25150420240210589 16/04/2024 Raju 0203011WL004402 Raju 00684 APGV0003319 813 813 Processed 29/04/2024 3377008464 VANTHALA RAJU UNION BANK OF INDIA(508500)
453 Gangaraju Madugula AP-03-011-009-076/020029
() 		0203011000NRG25150420240210595 16/04/2024 bangari 0203011WL004402 bangari 00684 APGV0003319 542 542 Processed 29/04/2024 3377007996 PANGI BANGARI AIRTEL PAYMENTS BANK LIMITED(990288)
454 Gangaraju Madugula AP-03-011-009-076/020029
() 		0203011000NRG25150420240210594 16/04/2024 bhaskar rao 0203011WL004402 bhaskar rao 00684 APGV0003319 813 813 Processed 29/04/2024 3377008311 PANGI BASKAR RAO AIRTEL PAYMENTS BANK LIMITED(990288)
455 Gangaraju Madugula AP-03-011-009-076/020030
() 		0203011000NRG25150420240210597 16/04/2024 sathibabu 0203011WL004402 sathibabu 00684 APGV0003319 542 542 Processed 29/04/2024 3377008468 PANGI SATTHIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
456 Gangaraju Madugula AP-03-011-009-076/020030
() 		0203011000NRG25150420240210598 16/04/2024 sujatha 0203011WL004402 sujatha 00684 APGV0003319 542 542 Processed 29/04/2024 3377008469 Pangi Sujatha AIRTEL PAYMENTS BANK LIMITED(990288)
457 Gangaraju Madugula AP-03-011-009-076/020031
() 		0203011000NRG25150420240210599 16/04/2024 devi 0203011WL004402 devi 00684 APGV0003319 542 542 Processed 29/04/2024 3377008465 PANGI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
458 Gangaraju Madugula AP-03-011-009-076/020031
() 		0203011000NRG25150420240210600 16/04/2024 rajarao 0203011WL004402 rajarao 00684 APGV0003319 813 813 Processed 29/04/2024 3377008463 PANGI RAJARAO AIRTEL PAYMENTS BANK LIMITED(990288)
459 Gangaraju Madugula AP-03-011-009-076/020035
() 		0203011000NRG25150420240210602 16/04/2024 laxmi 0203011WL004402 laxmi 00684 APGV0003319 542 542 Processed 29/04/2024 3377008532 Mrs KORRA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Gangaraju Madugula AP-03-011-009-076/020036
() 		0203011000NRG25150420240210604 16/04/2024 krupa 0203011WL004402 krupa 00684 APGV0003319 542 542 Processed 29/04/2024 3377008518 Pangi Krupa AIRTEL PAYMENTS BANK LIMITED(990288)
461 Gangaraju Madugula AP-03-011-009-115/010001
() 		0203011000NRG25150420240210650 16/04/2024 Puse 0203011WL004405 Puse 00684 APGV0003319 1084 1084 Processed 29/04/2024 3377008033 Mrs Puse korra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Gangaraju Madugula AP-03-011-009-115/010002
() 		0203011000NRG25150420240210652 16/04/2024 Janakamma 0203011WL004405 Janakamma 00684 APGV0003319 1084 1084 Processed 29/04/2024 3377008032 KORRA JANAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
463 Gangaraju Madugula AP-03-011-009-115/010003
() 		0203011000NRG25150420240210654 16/04/2024 Kanthamma Vanthala 0203011WL004405 Kanthamma Vanthala 00684 APGV0003319 1084 1084 Processed 29/04/2024 3377008213 VANTHALA KANTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
464 Gangaraju Madugula AP-03-011-009-115/010003
() 		0203011000NRG25150420240210653 16/04/2024 Nachanna 0203011WL004405 Nachanna 00684 APGV0003319 1084 1084 Processed 29/04/2024 3377008207 VANTHALA LAXMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
465 Gangaraju Madugula AP-03-011-009-115/010006
() 		0203011000NRG25150420240210659 16/04/2024 Santhi 0203011WL004405 Santhi 00684 APGV0003319 1084 1084 Processed 29/04/2024 3377008034 KORRA SANTHI AIRTEL PAYMENTS BANK LIMITED(990288)
466 Gangaraju Madugula AP-03-011-009-115/010008
() 		0203011000NRG25150420240210662 16/04/2024 jyothi 0203011WL004405 jyothi 00684 APGV0003319 1084 1084 Processed 29/04/2024 3377008035 KILLO JYOTHI AIRTEL PAYMENTS BANK LIMITED(990288)
467 Gangaraju Madugula AP-03-011-009-115/010011
() 		0203011000NRG25150420240210666 16/04/2024 Lakshmi 0203011WL004405 Lakshmi 00684 APGV0003319 1084 1084 Processed 29/04/2024 3377008214 Mrs KILLO LAKMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Gangaraju Madugula AP-03-011-009-115/010012
() 		0203011000NRG25150420240210668 16/04/2024 Rammurthi 0203011WL004405 Rammurthi 00684 APGV0003319 1084 1084 Processed 29/04/2024 3377008215 Mr Rammurthi killo ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Gangaraju Madugula AP-03-011-009-115/010014
() 		0203011000NRG25150420240210670 16/04/2024 Bangaramma 0203011WL004405 Bangaramma 00684 APGV0003319 1084 1084 Processed 29/04/2024 3377008322 Killo Bangaramma AIRTEL PAYMENTS BANK LIMITED(990288)
470 Gangaraju Madugula AP-03-011-009-115/010015
() 		0203011000NRG25150420240210672 16/04/2024 Ramadash 0203011WL004405 Ramadash 00684 APGV0003319 1084 1084 Processed 29/04/2024 3377008403 Mr VANTHALA RAMADAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Gangaraju Madugula AP-03-011-009-115/10022
() 		0203011000NRG25150420240210680 16/04/2024 KORRA RAJAYYA 0203011WL004405 KORRA RAJAYYA 00684 APGV0003319 1084 1084 Processed 29/04/2024 3377008556 Mr KORRA RAJAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Gangaraju Madugula AP-03-011-015-168/010004
() 		0203011000NRG25150420240177171 16/04/2024 Subbarao 0203011WL003641 Subbarao 00684 APGV0003319 1230 1230 Processed 29/04/2024 3377008337 Shri SEEDARI SUBBA RAO S O CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Gangaraju Madugula AP-03-011-015-168/010006
() 		0203011000NRG25150420240177173 16/04/2024 Subbarao 0203011WL003641 Subbarao 00684 APGV0003319 1230 1230 Processed 29/04/2024 3377008330 Shri KILLO SUBBA RAO S O MALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Gangaraju Madugula AP-03-011-015-168/010010
() 		0203011000NRG25150420240177175 16/04/2024 Lakshmanarao 0203011WL003641 Lakshmanarao 00684 APGV0003319 1230 1230 Processed 29/04/2024 3377008331 Shri KILLO LAKSHMANA RAO S O NAGESWARA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Gangaraju Madugula AP-03-011-015-168/10031
() 		0203011000NRG25150420240177184 16/04/2024 MUVVALA SANNI BABU 0203011WL003641 MUVVALA SANNI BABU 00684 APGV0003319 1230 1230 Processed 29/04/2024 3377008332 Shri MUVVALA SANNIBABU S O BHEEMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Gangaraju Madugula AP-03-011-015-168/10032
() 		0203011000NRG25150420240177187 16/04/2024 MUVVALA SUNDARAMMA 0203011WL003641 MUVVALA SUNDARAMMA 00684 APGV0003319 1230 1230 Processed 29/04/2024 3377008541 Mrs MUVVALA SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Gangaraju Madugula AP-03-011-015-172/010024
() 		0203011000NRG25160420240231334 16/04/2024 Sankamdora 0203011WL004834 Sankamdora 00684 APGV0003319 955 955 Rejected 29/04/2024 3377008216 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 Gangaraju Madugula AP-03-011-015-172/010024
() 		0203011000NRG25160420240231333 16/04/2024 Saraswathi 0203011WL004834 Saraswathi 00684 APGV0003319 955 955 Processed 29/04/2024 3377008217 Mrs KIMUDU SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Gangaraju Madugula AP-03-011-015-172/010027
() 		0203011000NRG25160420240231336 16/04/2024 Kondamma 0203011WL004834 Kondamma 00684 APGV0003319 764 764 Processed 29/04/2024 3377008228 Ms KONDAMMA ISARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Gangaraju Madugula AP-03-011-015-172/010027
() 		0203011000NRG25160420240231335 16/04/2024 Sivalingam 0203011WL004834 Sivalingam 00684 APGV0003319 764 764 Processed 29/04/2024 3377008327 Shri ISHRAM SIVALINGAM S O LAKSHMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Gangaraju Madugula AP-03-011-015-172/010029
() 		0203011000NRG25160420240231339 16/04/2024 Chinnayya 0203011WL004834 Chinnayya 00684 APGV0003319 955 955 Processed 29/04/2024 3377008316 Shri VANTHALA CHINNAYYA S O SANYASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Gangaraju Madugula AP-03-011-015-172/010030
() 		0203011000NRG25160420240231340 16/04/2024 Balamnaidu 0203011WL004834 Balamnaidu 00684 APGV0003319 955 955 Processed 29/04/2024 3377008317 Shri VANTHALA BALAMNAIDU S O KANTAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Gangaraju Madugula AP-03-011-015-172/010032
() 		0203011000NRG25160420240231343 16/04/2024 Malamdora 0203011WL004834 Malamdora 00684 APGV0003319 955 955 Processed 29/04/2024 3377008227 ISARAM MALAMDORA AIRTEL PAYMENTS BANK LIMITED(990288)
484 Gangaraju Madugula AP-03-011-015-172/010039
() 		0203011000NRG25160420240231344 16/04/2024 Pulo 0203011WL004834 Pulo 00684 APGV0003319 764 764 Processed 29/04/2024 3377008222 Mrs KORRA PULKO w o CHIRANJEEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Gangaraju Madugula AP-03-011-015-172/010040
() 		0203011000NRG25160420240231346 16/04/2024 Rambo 0203011WL004834 Rambo 00684 APGV0003319 955 955 Processed 29/04/2024 3377008223 Mrs VANTHALA RAMBO w o BHASKAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Gangaraju Madugula AP-03-011-015-172/010044
() 		0203011000NRG25160420240231348 16/04/2024 Rajulamma 0203011WL004834 Rajulamma 00684 APGV0003319 955 955 Processed 29/04/2024 3377008218 Mrs VANAGALA RAJULAMMA w o DEVANDORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Gangaraju Madugula AP-03-011-015-172/010051
() 		0203011000NRG25160420240231351 16/04/2024 Bheemanna 0203011WL004834 Bheemanna 00684 APGV0003319 955 955 Processed 29/04/2024 3377008329 Shri PANGI BEEMANNA S O PULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Gangaraju Madugula AP-03-011-015-172/010051
() 		0203011000NRG25160420240231352 16/04/2024 Dombai 0203011WL004834 Dombai 00684 APGV0003319 955 955 Processed 29/04/2024 3377008221 PANGI DUMBRO UNION BANK OF INDIA(508500)
489 Gangaraju Madugula AP-03-011-015-172/010052
() 		0203011000NRG25160420240231354 16/04/2024 Kumari 0203011WL004834 Kumari 00684 APGV0003319 955 955 Processed 29/04/2024 3377008220 KORRA KUMARI UNION BANK OF INDIA(508500)
490 Gangaraju Madugula AP-03-011-015-172/010052
() 		0203011000NRG25160420240231353 16/04/2024 Venu 0203011WL004834 Venu 00684 APGV0003319 955 955 Processed 29/04/2024 3377008340 Shri KORRA VENU S O JANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Gangaraju Madugula AP-03-011-015-172/010053
() 		0203011000NRG25160420240231356 16/04/2024 kumari 0203011WL004834 kumari 00684 APGV0003319 955 955 Processed 29/04/2024 3377008219 Mrs GEMMELI KUMARI w o SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Gangaraju Madugula AP-03-011-015-172/010054
() 		0203011000NRG25160420240231357 16/04/2024 Raju 0203011WL004834 Raju 00684 APGV0003319 955 955 Processed 29/04/2024 3377008341 Mr KORRA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Gangaraju Madugula AP-03-011-015-172/010055
() 		0203011000NRG25160420240231360 16/04/2024 Santhosh 0203011WL004834 Santhosh 00684 APGV0003319 955 955 Processed 29/04/2024 3377008200 Mr KORRA SANTHOSH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Gangaraju Madugula AP-03-011-015-172/010055
() 		0203011000NRG25160420240231359 16/04/2024 Tikmo 0203011WL004834 Tikmo 00684 APGV0003319 764 764 Processed 29/04/2024 3377008328 KORRA TIKMO UNION BANK OF INDIA(508500)
495 Gangaraju Madugula AP-03-011-015-172/010058
() 		0203011000NRG25160420240231362 16/04/2024 matyaraju 0203011WL004834 matyaraju 00684 APGV0003319 955 955 Processed 29/04/2024 3377008199 Mr AYISAKAM MATYARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Gangaraju Madugula AP-03-011-015-172/010058
() 		0203011000NRG25160420240231363 16/04/2024 rathnalamma 0203011WL004834 rathnalamma 00684 APGV0003319 955 955 Processed 29/04/2024 3377008201 Mrs ISARAM RATNALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Gangaraju Madugula AP-03-011-015-172/010063
() 		0203011000NRG25160420240231366 16/04/2024 ramu 0203011WL004834 ramu 00684 APGV0003319 955 955 Processed 29/04/2024 3377008290 Mr GEMMELI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Gangaraju Madugula AP-03-011-016-198/010051
() 		0203011000NRG25150420240175729 16/04/2024 Chandrarao 0203011WL003599 Chandrarao 00684 APGV0003319 795 795 Processed 29/04/2024 3377008437 Mr VANUGU CHANDRARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Gangaraju Madugula AP-03-011-016-198/010054
() 		0203011000NRG25150420240175731 16/04/2024 VANUGU CHINNAMDORA 0203011WL003599 VANUGU CHINNAMDORA 00684 APGV0003319 795 795 Processed 29/04/2024 3377008440 Mr VANUGU CHINNAMDORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Gangaraju Madugula AP-03-011-016-198/010061
() 		0203011000NRG25150420240175733 16/04/2024 Anasuya 0203011WL003599 Anasuya 00684 APGV0003319 795 795 Processed 29/04/2024 3377008427 Mrs KINCHE ANAGHUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Gangaraju Madugula AP-03-011-016-198/010061
() 		0203011000NRG25150420240175732 16/04/2024 Balamnaidu 0203011WL003599 Balamnaidu 00684 APGV0003319 795 795 Processed 29/04/2024 3377008426 KINCHE BALAMNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
502 Gangaraju Madugula AP-03-011-016-198/010066
() 		0203011000NRG25150420240175735 16/04/2024 Appalakonda 0203011WL003599 Appalakonda 00684 APGV0003319 795 795 Processed 29/04/2024 3377008429 Mr VANUGU APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Gangaraju Madugula AP-03-011-016-198/010066
() 		0203011000NRG25150420240175736 16/04/2024 Simhachalam 0203011WL003599 Simhachalam 00684 APGV0003319 795 795 Processed 29/04/2024 3377008430 Mr VANUGU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Gangaraju Madugula AP-03-011-016-198/010067
() 		0203011000NRG25150420240175739 16/04/2024 Anusuya 0203011WL003599 Anusuya 00684 APGV0003319 795 795 Processed 29/04/2024 3377008438 Mrs VANUGU ANASUYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Gangaraju Madugula AP-03-011-016-198/010069
() 		0203011000NRG25150420240175741 16/04/2024 Lakshmama 0203011WL003599 Lakshmama 00684 APGV0003319 795 795 Processed 29/04/2024 3377008442 Mrs VANUGU LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Gangaraju Madugula AP-03-011-016-198/010069
() 		0203011000NRG25150420240175740 16/04/2024 Pottidora 0203011WL003599 Pottidora 00684 APGV0003319 795 795 Processed 29/04/2024 3377008428 Mr VANUGU POTTIDORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Gangaraju Madugula AP-03-011-016-198/010070
() 		0203011000NRG25150420240175743 16/04/2024 Gangamma 0203011WL003599 Gangamma 00684 APGV0003319 795 795 Processed 29/04/2024 3377008436 TAMARBHA GANAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
508 Gangaraju Madugula AP-03-011-016-198/010070
() 		0203011000NRG25150420240175742 16/04/2024 VARAHALABABU THAMARBHA 0203011WL003599 VARAHALABABU THAMARBHA 00684 APGV0003319 795 795 Processed 29/04/2024 3377008148 Mr TAMARBA VARAHALBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Gangaraju Madugula AP-03-011-016-198/010071
() 		0203011000NRG25150420240175744 16/04/2024 Pinnayyadora 0203011WL003599 Pinnayyadora 00684 APGV0003319 795 795 Processed 29/04/2024 3377008439 Mr VANUGU PINNAYYADORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Gangaraju Madugula AP-03-011-016-198/010072
() 		0203011000NRG25150420240175745 16/04/2024 Bonjubabu 0203011WL003599 Bonjubabu 00684 APGV0003319 795 795 Processed 29/04/2024 3377008435 Mr VANUGU BONJUBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Gangaraju Madugula AP-03-011-016-198/010072
() 		0203011000NRG25150420240175746 16/04/2024 Satyavathi 0203011WL003599 Satyavathi 00684 APGV0003319 795 795 Processed 29/04/2024 3377008434 VANUGU SATYAVATHI UNION BANK OF INDIA(508500)
512 Gangaraju Madugula AP-03-011-016-198/010073
() 		0203011000NRG25150420240175748 16/04/2024 Purnamma 0203011WL003599 Purnamma 00684 APGV0003319 795 795 Processed 29/04/2024 3377008431 VANUGU PURNAMMA UNION BANK OF INDIA(508500)
513 Gangaraju Madugula AP-03-011-016-198/010073
() 		0203011000NRG25150420240175747 16/04/2024 Sanyasidora 0203011WL003599 Sanyasidora 00684 APGV0003319 795 795 Processed 29/04/2024 3377008334 VANUGU SANYASIDORA AIRTEL PAYMENTS BANK LIMITED(990288)
514 Gangaraju Madugula AP-03-011-016-198/010074
() 		0203011000NRG25150420240175749 16/04/2024 MATYAKONDABABU THAMARBHA 0203011WL003599 MATYAKONDABABU THAMARBHA 00684 APGV0003319 795 795 Processed 29/04/2024 3377008149 Mr MATYAKONDABABU S O KARRIDORA THA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Gangaraju Madugula AP-03-011-016-198/010074
() 		0203011000NRG25150420240175750 16/04/2024 THAMARBA VARAHALAMMA 0203011WL003599 THAMARBA VARAHALAMMA 00684 APGV0003319 795 795 Processed 29/04/2024 3377008441 Mrs THAMARBA VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Gangaraju Madugula AP-03-011-016-198/010129
() 		0203011000NRG25150420240175752 16/04/2024 Chandramma 0203011WL003599 Chandramma 00684 APGV0003319 795 795 Processed 29/04/2024 3377008443 Mrs THODALA CHANDRAMMA w o RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Gangaraju Madugula AP-03-011-016-198/010129
() 		0203011000NRG25150420240175751 16/04/2024 Ramakrishna 0203011WL003599 Ramakrishna 00684 APGV0003319 795 795 Processed 29/04/2024 3377008425 Shri THODELI RAMAKRISHNA T MODHA PREJAV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Gangaraju Madugula AP-03-011-016-198/010149
() 		0203011000NRG25150420240175754 16/04/2024 Bujjilamma 0203011WL003599 Bujjilamma 00684 APGV0003319 795 795 Processed 29/04/2024 3377008433 Mrs TAMARBA BUJJILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Gangaraju Madugula AP-03-011-016-198/010149
() 		0203011000NRG25150420240175753 16/04/2024 Sankararao 0203011WL003599 Sankararao 00684 APGV0003319 795 795 Processed 29/04/2024 3377008432 Mr TAMARBA SANKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Gangaraju Madugula AP-03-011-016-198/010149
() 		0203011000NRG25150420240175755 16/04/2024 TAMARBHA SRINU 0203011WL003599 TAMARBHA SRINU 00684 APGV0003319 795 795 Processed 29/04/2024 3377008516 THAMARBA SRINU UNION BANK OF INDIA(508500)
521 Gangaraju Madugula AP-03-011-016-198/010224
() 		0203011000NRG25150420240175757 16/04/2024 amala kumari 0203011WL003599 amala kumari 00684 APGV0003319 795 795 Processed 29/04/2024 3377008318 Shri VANUGU AMALA KUMARI W O RAJA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Gangaraju Madugula AP-03-011-016-214/010032
() 		0203011000NRG25160420240229422 16/04/2024 Apparao 0203011WL004788 Apparao 00684 APGV0003319 1012 1012 Processed 29/04/2024 3377008188 PANGI APPARAO UNION BANK OF INDIA(508500)
523 Gangaraju Madugula AP-03-011-016-214/010032
() 		0203011000NRG25160420240229423 16/04/2024 Dumbro 0203011WL004788 Dumbro 00684 APGV0003319 1012 1012 Processed 29/04/2024 3377008249 Ms PANHI DUMBRO DUMBRO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Gangaraju Madugula AP-03-011-016-214/010033
() 		0203011000NRG25160420240229426 16/04/2024 Seethamma 0203011WL004788 Seethamma 00684 APGV0003319 1012 1012 Processed 29/04/2024 3377008323 Mrs PANGI SEETHAMMA W O SATYA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Gangaraju Madugula AP-03-011-016-214/010037
() 		0203011000NRG25160420240229428 16/04/2024 Chittibabu 0203011WL004788 Chittibabu 00684 APGV0003319 1012 1012 Processed 29/04/2024 3377008185 Mr PANGI CHITTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Gangaraju Madugula AP-03-011-016-214/010037
() 		0203011000NRG25160420240229429 16/04/2024 Pasu 0203011WL004788 Pasu 00684 APGV0003319 1012 1012 Processed 29/04/2024 3377008339 Mrs PANGI PUSHE W O CHITTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Gangaraju Madugula AP-03-011-016-214/010040
() 		0203011000NRG25160420240229431 16/04/2024 Kumari 0203011WL004788 Kumari 00684 APGV0003319 1012 1012 Processed 29/04/2024 3377008247 Mrs MARRI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Gangaraju Madugula AP-03-011-016-214/010040
() 		0203011000NRG25160420240229430 16/04/2024 Sobhanbabu 0203011WL004788 Sobhanbabu 00684 APGV0003319 1012 1012 Processed 29/04/2024 3377008246 Mr MARRI SOBAN BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Gangaraju Madugula AP-03-011-016-214/010053
() 		0203011000NRG25160420240229433 16/04/2024 Jyothi 0203011WL004788 Jyothi 00684 APGV0003319 1012 1012 Processed 29/04/2024 3377008248 Mrs MARRI JYOTHI W O RAJA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Gangaraju Madugula AP-03-011-016-214/010053
() 		0203011000NRG25160420240229432 16/04/2024 Rajarao 0203011WL004788 Rajarao 00684 APGV0003319 1012 1012 Processed 29/04/2024 3377008189 Shri MARRI RAJA RAO S O SUBBA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Gangaraju Madugula AP-03-011-016-214/010054
() 		0203011000NRG25160420240229434 16/04/2024 Apparao 0203011WL004788 Apparao 00684 APGV0003319 1012 1012 Processed 29/04/2024 3377008190 Mr DIPPALA APPARAO S OTHAMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Gangaraju Madugula AP-03-011-016-214/010054
() 		0203011000NRG25160420240229435 16/04/2024 Sundari 0203011WL004788 Sundari 00684 APGV0003319 1012 1012 Processed 29/04/2024 3377008250 Ms DIPPALA SUNDHARI D O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Gangaraju Madugula AP-03-011-016-214/010063
() 		0203011000NRG25160420240229437 16/04/2024 Koblo 0203011WL004788 Koblo 00684 APGV0003319 1012 1012 Processed 29/04/2024 3377008424 Mrs KILLO KOMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Gangaraju Madugula AP-03-011-016-214/010063
() 		0203011000NRG25160420240229436 16/04/2024 Lingamurthi 0203011WL004788 Lingamurthi 00684 APGV0003319 1012 1012 Processed 29/04/2024 3377008187 Shri KILLO LINGA MURTHY S O APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Gangaraju Madugula AP-03-011-016-214/010072
() 		0203011000NRG25160420240229445 16/04/2024 Sattibabu 0203011WL004788 Sattibabu 00684 APGV0003319 1012 1012 Processed 29/04/2024 3377008186 Shri PANGI SATTI BABU S O CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Gangaraju Madugula AP-03-011-016-214/010072
() 		0203011000NRG25160420240229446 16/04/2024 Subsi 0203011WL004788 Subsi 00684 APGV0003319 1012 1012 Processed 29/04/2024 3377008423 Ms PANGI SUCHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Gangaraju Madugula AP-03-011-017-005/010006
() 		0203011000NRG25150420240201010 16/04/2024 Sankulamma 0203011WL004212 Sankulamma 00684 APGV0003319 524 524 Processed 29/04/2024 3377008018 Mrs SANKULAMMA PALLIBOINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Gangaraju Madugula AP-03-011-017-005/010006
() 		0203011000NRG25150420240201007 16/04/2024 Subbarao 0203011WL004212 Subbarao 00684 APGV0003319 524 524 Processed 29/04/2024 3377008180 Shri PALLIBOYINA SUBBA RAO S O LAXMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Gangaraju Madugula AP-03-011-017-005/010007
() 		0203011000NRG25150420240201012 16/04/2024 Lingamma 0203011WL004212 Lingamma 00684 APGV0003319 524 524 Processed 29/04/2024 3377008019 Mrs LINGAMMA PALLIBOINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Gangaraju Madugula AP-03-011-017-005/010008
() 		0203011000NRG25150420240201014 16/04/2024 Chilakamma 0203011WL004212 Chilakamma 00684 APGV0003319 524 524 Processed 29/04/2024 3377008021 Mrs CHILUKAMMA PALABOINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Gangaraju Madugula AP-03-011-017-005/010008
() 		0203011000NRG25150420240201013 16/04/2024 Mangannadora 0203011WL004212 Mangannadora 00684 APGV0003319 524 524 Processed 29/04/2024 3377008245 Mr PALLIBOINA MANGLANNADORA s o LAXMAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Gangaraju Madugula AP-03-011-017-005/010011
() 		0203011000NRG25150420240187968 16/04/2024 Rambabu 0203011WL003945 Rambabu 00684 APGV0003319 1052 1052 Processed 29/04/2024 3377008315 Mr PALLIBOYINA RAM BABU S O KRISHNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Gangaraju Madugula AP-03-011-017-005/010014
() 		0203011000NRG25150420240201015 16/04/2024 Kondamma 0203011WL004212 Kondamma 00684 APGV0003319 524 524 Processed 29/04/2024 3377008023 Mrs KONDAMMA TALARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Gangaraju Madugula AP-03-011-017-005/010046
() 		0203011000NRG25150420240187973 16/04/2024 Mallamma 0203011WL003945 Mallamma 00684 APGV0003319 1052 1052 Processed 29/04/2024 3377008015 Mrs MALLAMMA PALLIBOINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Gangaraju Madugula AP-03-011-017-005/010047
() 		0203011000NRG25150420240187976 16/04/2024 Rajulamma 0203011WL003945 Rajulamma 00684 APGV0003319 1052 1052 Processed 29/04/2024 3377008016 Mrs RAJAMMA PALLIBOINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Gangaraju Madugula AP-03-011-017-005/010086
() 		0203011000NRG25150420240201016 16/04/2024 Ganapathamma 0203011WL004212 Ganapathamma 00684 APGV0003319 524 524 Processed 29/04/2024 3377008017 Mrs GANAPATAMMA PALLIBOINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Gangaraju Madugula AP-03-011-017-005/010092
() 		0203011000NRG25150420240187980 16/04/2024 Simhachalam 0203011WL003945 Simhachalam 00684 APGV0003319 1052 1052 Processed 29/04/2024 3377008314 RASINGI SIMHACHALAM UNION BANK OF INDIA(508500)
548 Gangaraju Madugula AP-03-011-017-005/010092
() 		0203011000NRG25150420240187981 16/04/2024 Subbalakshmi 0203011WL003945 Subbalakshmi 00684 APGV0003319 1052 1052 Processed 29/04/2024 3377008178 Shri RASINGI SUBBA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Gangaraju Madugula AP-03-011-017-005/010093
() 		0203011000NRG25150420240187983 16/04/2024 Narayanamma 0203011WL003945 Narayanamma 00684 APGV0003319 1052 1052 Processed 29/04/2024 3377008022 Mrs NARAYANAMMA RESANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Gangaraju Madugula AP-03-011-017-005/010094
() 		0203011000NRG25150420240187985 16/04/2024 Kumaari 0203011WL003945 Kumaari 00684 APGV0003319 1052 1052 Processed 29/04/2024 3377008020 Mrs KUMARI PALLIBOINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Gangaraju Madugula AP-03-011-017-006/010005
() 		0203011000NRG25150420240183745 16/04/2024 Krishnaveni 0203011WL003810 Krishnaveni 00684 APGV0003319 777 777 Processed 29/04/2024 3377008479 KUNTHURU KRISHNAVENI UNION BANK OF INDIA(508500)
552 Gangaraju Madugula AP-03-011-017-006/010012
() 		0203011000NRG25150420240183748 16/04/2024 Lavaraju 0203011WL003810 Lavaraju 00684 APGV0003319 777 777 Processed 29/04/2024 3377008177 KORABU LAVARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
553 Gangaraju Madugula AP-03-011-017-006/010012
() 		0203011000NRG25150420240183749 16/04/2024 Satyavathi 0203011WL003810 Satyavathi 00684 APGV0003319 777 777 Processed 29/04/2024 3377008026 KORABU SATYAVATHI UNION BANK OF INDIA(508500)
554 Gangaraju Madugula AP-03-011-017-006/010013
() 		0203011000NRG25150420240183750 16/04/2024 Kondamma 0203011WL003810 Kondamma 00684 APGV0003319 777 777 Processed 29/04/2024 3377008025 KORABU KONDAMMA UNION BANK OF INDIA(508500)
555 Gangaraju Madugula AP-03-011-017-006/010016
() 		0203011000NRG25150420240183751 16/04/2024 Sanjevarao 0203011WL003810 Sanjevarao 00684 APGV0003319 777 777 Processed 29/04/2024 3377008477 Mr KUNTHURU SANGEEVA RAO s o NARU BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Gangaraju Madugula AP-03-011-017-006/010018
() 		0203011000NRG25150420240183752 16/04/2024 Kanthamma 0203011WL003810 Kanthamma 00684 APGV0003319 777 777 Processed 29/04/2024 3377008028 Mrs VANAPALA CHINNATHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Gangaraju Madugula AP-03-011-017-006/010024
() 		0203011000NRG25150420240183754 16/04/2024 Rajarao 0203011WL003810 Rajarao 00684 APGV0003319 777 777 Processed 29/04/2024 3377008504 Mrs VANTHALA RAJARAO s o BADDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Gangaraju Madugula AP-03-011-017-006/010029
() 		0203011000NRG25150420240183755 16/04/2024 Appalamma 0203011WL003810 Appalamma 00684 APGV0003319 777 777 Processed 29/04/2024 3377008338 Shri GOLLORI APPALLAMMA W O BONJUBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Gangaraju Madugula AP-03-011-017-006/010033
() 		0203011000NRG25150420240183759 16/04/2024 Kamaraju 0203011WL003810 Kamaraju 00684 APGV0003319 777 777 Processed 29/04/2024 3377008511 Mr SIRAGAM KAMARAJU s o BALANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Gangaraju Madugula AP-03-011-017-006/010033
() 		0203011000NRG25150420240183761 16/04/2024 Lavaraju 0203011WL003810 Lavaraju 00684 APGV0003319 777 777 Processed 29/04/2024 3377008512 Mr Lavaraju Siragam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Gangaraju Madugula AP-03-011-017-006/010033
() 		0203011000NRG25150420240183762 16/04/2024 Subhadra 0203011WL003810 Subhadra 00684 APGV0003319 777 777 Processed 29/04/2024 3377008031 SIRAGAM SUBHADRAMMA UNION BANK OF INDIA(508500)
562 Gangaraju Madugula AP-03-011-017-006/010034
() 		0203011000NRG25150420240183764 16/04/2024 Chinnathalli 0203011WL003810 Chinnathalli 00684 APGV0003319 777 777 Processed 29/04/2024 3377008030 Mrs CHINTALLI BOINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Gangaraju Madugula AP-03-011-017-006/010035
() 		0203011000NRG25150420240183765 16/04/2024 Janakamma 0203011WL003810 Janakamma 00684 APGV0003319 777 777 Processed 29/04/2024 3377008404 Shri GANGAITHI JANAKAMMA W O BABURAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Gangaraju Madugula AP-03-011-017-006/010035
() 		0203011000NRG25150420240183766 16/04/2024 radhika 0203011WL003810 radhika 00684 APGV0003319 777 777 Processed 29/04/2024 3377008325 Mrs DANGETI RADHIKA W O KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Gangaraju Madugula AP-03-011-017-006/010052
() 		0203011000NRG25150420240183771 16/04/2024 Ratnalamma 0203011WL003810 Ratnalamma 00684 APGV0003319 777 777 Processed 29/04/2024 3377008029 Mrs RATNALAMMA VANAPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Gangaraju Madugula AP-03-011-017-006/010052
() 		0203011000NRG25150420240183773 16/04/2024 VANAPALA LAKSHMI 0203011WL003810 VANAPALA LAKSHMI 00684 APGV0003319 777 777 Processed 29/04/2024 3377008535 Mrs VANAPALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Gangaraju Madugula AP-03-011-017-006/010055
() 		0203011000NRG25150420240183776 16/04/2024 Peddammi 0203011WL003810 Peddammi 00684 APGV0003319 777 777 Processed 29/04/2024 3377008024 SIRAGAM PEDDAMMI UNION BANK OF INDIA(508500)
568 Gangaraju Madugula AP-03-011-017-006/010057
() 		0203011000NRG25150420240183777 16/04/2024 Dombanna 0203011WL003810 Dombanna 00684 APGV0003319 777 777 Processed 29/04/2024 3377008480 Mr Dombanna Dangayathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Gangaraju Madugula AP-03-011-017-006/010065
() 		0203011000NRG25150420240183779 16/04/2024 Varalamma 0203011WL003810 Varalamma 00684 APGV0003319 777 777 Processed 29/04/2024 3377008027 Mrs VARAHALAMMA SIRAGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Gangaraju Madugula AP-03-011-017-006/010089
() 		0203011000NRG25150420240183789 16/04/2024 lingamurthy 0203011WL003810 lingamurthy 00684 APGV0003319 777 777 Processed 29/04/2024 3377008478 Mr BOINI LINGAMURTHY S O LAXMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Gangaraju Madugula AP-03-011-017-006/010089
() 		0203011000NRG25150420240183790 16/04/2024 machamma 0203011WL003810 machamma 00684 APGV0003319 777 777 Processed 29/04/2024 3377008172 Mrs BOINA MACCHAMMA W O LINGAMURTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 269106 269106
572 Gangaraju Madugula AP-03-011-001-027/010022
() 		0203011000NRG25160420240251937 16/04/2024 VANCHARANGI SURESH 0203011WL005185 VANCHARANGI SURESH 00688 FINO0000001 575 575 Processed 29/04/2024 3377008039 Vancharangi Suresh FINO PAYMENTS BANK LTD(608001)
SubTotal 575 575
573 Gangaraju Madugula AP-03-011-004-083/010001
() 		0203011000NRG25140420240170975 16/04/2024 VANTHALA VINITHA 0203011WL003479 VANTHALA VINITHA 00688 FINO0001112 1084 1084 Processed 29/04/2024 3377008038 Vanthala Vinitha FINO PAYMENTS BANK LTD(608001)
574 Gangaraju Madugula AP-03-011-004-083/010008
() 		0203011000NRG25140420240170980 16/04/2024 KORRA ADARS 0203011WL003479 KORRA ADARS 00688 FINO0001112 1084 1084 Rejected 29/04/2024 3377008040 Document Pending for Account Holder turning Major
SubTotal 2168 2168
575 Gangaraju Madugula AP-03-011-001-005/010025
() 		0203011000NRG25160420240251344 16/04/2024 VEMBARI KARRAMMA 0203011WL005174 VEMBARI KARRAMMA 00691 IPOS0000001 576 576 Processed 29/04/2024 3377007966 YAMBARI KARRIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
576 Gangaraju Madugula AP-03-011-001-027/010025
() 		0203011000NRG25160420240251945 16/04/2024 Malathamma 0203011WL005185 Malathamma 00691 IPOS0000001 575 575 Processed 29/04/2024 3377007967 PUJARI MALITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
577 Gangaraju Madugula AP-03-011-001-027/010029
() 		0203011000NRG25160420240251951 16/04/2024 Apparao 0203011WL005185 Apparao 00691 IPOS0000001 575 575 Processed 29/04/2024 3377007960 INTHENGI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
578 Gangaraju Madugula AP-03-011-001-027/010029
() 		0203011000NRG25160420240251952 16/04/2024 Padmakumari 0203011WL005185 Padmakumari 00691 IPOS0000001 575 575 Processed 29/04/2024 3377007959 BURADANGI PADMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
579 Gangaraju Madugula AP-03-011-004-119/50048
() 		0203011000NRG25160420240228002 16/04/2024 PANGI BANGARI 0203011WL004746 PANGI BANGARI 00691 IPOS0000001 803 803 Processed 29/04/2024 3377007964 PANGI BANGARI INDIA POST PAYMENTS BANK LIMITED(508528)
580 Gangaraju Madugula AP-03-011-004-126/010029
() 		0203011000NRG25140420240171072 16/04/2024 Pottigi Satyavathi 0203011WL003481 Pottigi Satyavathi 00691 IPOS0000001 810 810 Processed 29/04/2024 3377007969 POTTIGI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
581 Gangaraju Madugula AP-03-011-004-126/10032
() 		0203011000NRG25140420240171075 16/04/2024 Pottigi Satyavathi 0203011WL003481 Pottigi Satyavathi 00691 IPOS0000001 810 810 Processed 29/04/2024 3377007968 POTTIGI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
582 Gangaraju Madugula AP-03-011-004-126/10033
() 		0203011000NRG25140420240171077 16/04/2024 POTTAGA RAVANAMM 0203011WL003481 POTTAGA RAVANAMM 00691 IPOS0000001 810 810 Processed 29/04/2024 3377007963 POTTIGA RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
583 Gangaraju Madugula AP-03-011-004-126/10033
() 		0203011000NRG25140420240171078 16/04/2024 POTTIGA POTTIDORA 0203011WL003481 POTTIGA POTTIDORA 00691 IPOS0000001 810 810 Processed 29/04/2024 3377007962 Mr POTTI DORA POTTIGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Gangaraju Madugula AP-03-011-015-168/010014
() 		0203011000NRG25150420240177179 16/04/2024 Pangi Srinubabu 0203011WL003641 Pangi Srinubabu 00691 IPOS0000001 1230 1230 Processed 29/04/2024 3377007965 PANGI SRINUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
585 Gangaraju Madugula AP-03-011-016-214/010069
() 		0203011000NRG25160420240229441 16/04/2024 PANGI SANYASI RAO 0203011WL004788 PANGI SANYASI RAO 00691 IPOS0000001 1012 1012 Processed 29/04/2024 3377007961 PANGI SANYASI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8586 8586
586 Gangaraju Madugula AP-03-011-001-005/010002
() 		0203011000NRG25160420240251301 16/04/2024 Butari Buggalamma 0203011WL005174 Butari Buggalamma 00703 AIRP0000001 576 576 Processed 29/04/2024 3377008399 Shri BUTARI BUGGALAMMA S O SANYASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Gangaraju Madugula AP-03-011-001-027/010030
() 		0203011000NRG25160420240251953 16/04/2024 Inthengi Apparao 0203011WL005185 Inthengi Apparao 00703 AIRP0000001 575 575 Processed 29/04/2024 3377008397 BURADANGI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
588 Gangaraju Madugula AP-03-011-001-027/010056
() 		0203011000NRG25160420240251963 16/04/2024 Satyanarayanaaraju 0203011WL005185 Satyanarayanaaraju 00703 AIRP0000001 575 575 Processed 29/04/2024 3377008141 Matyarasa Satyanarayana Raju AIRTEL PAYMENTS BANK LIMITED(990288)
589 Gangaraju Madugula AP-03-011-001-027/50006
() 		0203011000NRG25160420240251969 16/04/2024 Vanthala Bhavani 0203011WL005185 Vanthala Bhavani 00703 AIRP0000001 575 575 Processed 29/04/2024 3377008394 VANTHALA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
590 Gangaraju Madugula AP-03-011-001-027/50006
() 		0203011000NRG25160420240251968 16/04/2024 Vanthala Bujjibabu 0203011WL005185 Vanthala Bujjibabu 00703 AIRP0000001 575 575 Processed 29/04/2024 3377008392 VANTHALA BUJJIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
591 Gangaraju Madugula AP-03-011-008-109/010005
() 		0203011000NRG25150420240224338 16/04/2024 lumuyelu 0203011WL004684 lumuyelu 00703 AIRP0000001 1080 1080 Processed 29/04/2024 3377008400 MASADI LEMUYELU AIRTEL PAYMENTS BANK LIMITED(990288)
592 Gangaraju Madugula AP-03-011-008-109/010008
() 		0203011000NRG25150420240224346 16/04/2024 SARE PEDDAMMI 0203011WL004684 SARE PEDDAMMI 00703 AIRP0000001 1080 1080 Processed 29/04/2024 3377008140 SARE PEDAMMI AIRTEL PAYMENTS BANK LIMITED(990288)
593 Gangaraju Madugula AP-03-011-008-109/010012
() 		0203011000NRG25150420240224355 16/04/2024 MASADI KONDABABU 0203011WL004684 MASADI KONDABABU 00703 AIRP0000001 1080 1080 Processed 29/04/2024 3377008144 MASADI KONDABABU AIRTEL PAYMENTS BANK LIMITED(990288)
594 Gangaraju Madugula AP-03-011-009-076/020010
() 		0203011000NRG25150420240210582 16/04/2024 bala krishna 0203011WL004402 bala krishna 00703 AIRP0000001 813 813 Processed 29/04/2024 3377008401 VANTHALA BALAKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
595 Gangaraju Madugula AP-03-011-009-076/020037
() 		0203011000NRG25150420240210606 16/04/2024 balanna 0203011WL004402 balanna 00703 AIRP0000001 542 542 Processed 29/04/2024 3377008396 VANTHALA BALANNA INDIA POST PAYMENTS BANK LIMITED(508528)
596 Gangaraju Madugula AP-03-011-009-076/020037
() 		0203011000NRG25150420240210605 16/04/2024 ram babu 0203011WL004402 ram babu 00703 AIRP0000001 813 813 Processed 29/04/2024 3377008398 VANTHALA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
597 Gangaraju Madugula AP-03-011-009-115/010004
() 		0203011000NRG25150420240210655 16/04/2024 Korra Kondababu 0203011WL004405 Korra Kondababu 00703 AIRP0000001 1084 1084 Processed 29/04/2024 3377008208 KORRA KONDABABU AIRTEL PAYMENTS BANK LIMITED(990288)
598 Gangaraju Madugula AP-03-011-009-115/010006
() 		0203011000NRG25150420240210660 16/04/2024 Korra Madhava Rao 0203011WL004405 Korra Madhava Rao 00703 AIRP0000001 1084 1084 Processed 29/04/2024 3377008402 Mr KORRA KANTHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Gangaraju Madugula AP-03-011-015-168/010012
() 		0203011000NRG25150420240177178 16/04/2024 Rambha 0203011WL003641 Rambha 00703 AIRP0000001 1230 1230 Processed 29/04/2024 3377008395 Killo Rambha AIRTEL PAYMENTS BANK LIMITED(990288)
600 Gangaraju Madugula AP-03-011-015-168/010014
() 		0203011000NRG25150420240177180 16/04/2024 Pallo 0203011WL003641 Pallo 00703 AIRP0000001 1230 1230 Processed 29/04/2024 3377008143 Pangi Palo AIRTEL PAYMENTS BANK LIMITED(990288)
601 Gangaraju Madugula AP-03-011-017-005/010088
() 		0203011000NRG25150420240187978 16/04/2024 Palliboina Siva Prasad 0203011WL003945 Palliboina Siva Prasad 00703 AIRP0000001 1052 1052 Processed 29/04/2024 3377008142 Palliboina Siva Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13964 13964
Total 509208 509208

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gangaraju Madugula AP0203011_160424APB_FTO_7204 Bank of Maharastra MAHB0000411 GUNTUR 1084
2 Gangaraju Madugula AP0203011_160424APB_FTO_7204 Central Bank Of India CBIN0284691 NARSIPATNAM 2168
3 Gangaraju Madugula AP0203011_160424APB_FTO_7204 INDIAN BANK IDIB000S072 SARABHANAPALAM 1080
4 Gangaraju Madugula AP0203011_160424APB_FTO_7204 STATE BANK OF INDIA SBIN0000886 NARSIPATNAM 4048
5 Gangaraju Madugula AP0203011_160424APB_FTO_7204 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 65403
6 Gangaraju Madugula AP0203011_160424APB_FTO_7204 STATE BANK OF INDIA SBIN0021892 PADERU 1656
7 Gangaraju Madugula AP0203011_160424APB_FTO_7204 UNION BANK OF INDIA UBIN0532924 PADERU 16436
8 Gangaraju Madugula AP0203011_160424APB_FTO_7204 UNION BANK OF INDIA UBIN0574309 GMADUGULA 75241
9 Gangaraju Madugula AP0203011_160424APB_FTO_7204 UNION BANK OF INDIA UBIN0574309 KGMADUGULA 46880
10 Gangaraju Madugula AP0203011_160424APB_FTO_7204 Andhra Pradesh Grameena Vikas Bank APGV0003310 MADUGULA 813
11 Gangaraju Madugula AP0203011_160424APB_FTO_7204 Andhra Pradesh Grameena Vikas Bank APGV0003319 G.MADUGULA 269106
12 Gangaraju Madugula AP0203011_160424APB_FTO_7204 Fino Payments Bank Ltd FINO0000001 Juinagar 575
13 Gangaraju Madugula AP0203011_160424APB_FTO_7204 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 2168
14 Gangaraju Madugula AP0203011_160424APB_FTO_7204 India Post Payments Bank IPOS0000001 MARKAPUR 803
15 Gangaraju Madugula AP0203011_160424APB_FTO_7204 India Post Payments Bank IPOS0000001 MVP COLONY 7783
16 Gangaraju Madugula AP0203011_160424APB_FTO_7204 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13964

Download In Excel