|
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-03-011-006-096/010021
()
|
0203011000NRG25050520240981332
|
06/05/2024
|
Annapoorna
|
0203011WL019070
|
Annapoorna
|
00415
|
SBIN0000886
|
789
|
789
|
Processed
|
11/05/2024
|
|
3965992534
|
|
MRS DURU ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Gangaraju Madugula
|
AP-03-011-015-172/010026
()
|
0203011000NRG25060520240990888
|
06/05/2024
|
ISARAM CHITTI BABU
|
0203011WL019280
|
ISARAM CHITTI BABU
|
00415
|
SBIN0000886
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965992316
|
|
ISARAM CHITTIBABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1249
|
1249
|
|
|
|
|
|
|
|
|
3
|
Gangaraju Madugula
|
AP-03-011-008-082/010024
()
|
0203011000NRG25060520240988537
|
06/05/2024
|
purnachandar rao
|
0203011WL019235
|
purnachandar rao
|
00415
|
SBIN0008828
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965992330
|
|
MR PURNACHANDARA RAO KIMUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
4
|
Gangaraju Madugula
|
AP-03-011-006-050/010011
()
|
0203011000NRG25050520240981476
|
06/05/2024
|
Harish
|
0203011WL019077
|
Harish
|
00415
|
SBIN0009473
|
915
|
915
|
Processed
|
11/05/2024
|
|
3965991741
|
|
MRS GEMMELI HARISH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Gangaraju Madugula
|
AP-03-011-006-050/010021
()
|
0203011000NRG25050520240981492
|
06/05/2024
|
Gangamma
|
0203011WL019077
|
Gangamma
|
00415
|
SBIN0009473
|
915
|
915
|
Processed
|
11/05/2024
|
|
3965991756
|
|
MISS PANGI GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Gangaraju Madugula
|
AP-03-011-006-050/010021
()
|
0203011000NRG25050520240981491
|
06/05/2024
|
Kumbi
|
0203011WL019077
|
Kumbi
|
00415
|
SBIN0009473
|
915
|
915
|
Processed
|
11/05/2024
|
|
3965991753
|
|
MISS PANGI KUMBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Gangaraju Madugula
|
AP-03-011-006-050/010027
()
|
0203011000NRG25050520240981500
|
06/05/2024
|
Lakshmi
|
0203011WL019077
|
Lakshmi
|
00415
|
SBIN0009473
|
915
|
915
|
Processed
|
11/05/2024
|
|
3965992257
|
|
PANGI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Gangaraju Madugula
|
AP-03-011-006-050/010045
()
|
0203011000NRG25050520240981519
|
06/05/2024
|
PANGI BHEEMESH
|
0203011WL019077
|
PANGI BHEEMESH
|
00415
|
SBIN0009473
|
915
|
915
|
Processed
|
11/05/2024
|
|
3965992525
|
|
PANGI BHEMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Gangaraju Madugula
|
AP-03-011-006-050/010057
()
|
0203011000NRG25050520240981525
|
06/05/2024
|
Bhulokamma
|
0203011WL019077
|
Bhulokamma
|
00415
|
SBIN0009473
|
915
|
915
|
Processed
|
11/05/2024
|
|
3965991742
|
|
MRS KORRA BHULOKAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Gangaraju Madugula
|
AP-03-011-006-050/010060
()
|
0203011000NRG25050520240981531
|
06/05/2024
|
Anitha
|
0203011WL019077
|
Anitha
|
00415
|
SBIN0009473
|
915
|
915
|
Processed
|
11/05/2024
|
|
3965991738
|
|
MRS KORRA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Gangaraju Madugula
|
AP-03-011-006-050/010061
()
|
0203011000NRG25050520240981534
|
06/05/2024
|
Jyothi
|
0203011WL019077
|
Jyothi
|
00415
|
SBIN0009473
|
915
|
915
|
Processed
|
11/05/2024
|
|
3965991755
|
|
GEMMELI JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Gangaraju Madugula
|
AP-03-011-006-050/010061
()
|
0203011000NRG25050520240981532
|
06/05/2024
|
Sobhanbabu
|
0203011WL019077
|
Sobhanbabu
|
00415
|
SBIN0009473
|
915
|
915
|
Processed
|
11/05/2024
|
|
3965991754
|
|
MRS GEMMELI CHANTI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Gangaraju Madugula
|
AP-03-011-006-050/010065
()
|
0203011000NRG25050520240981537
|
06/05/2024
|
chandu
|
0203011WL019077
|
chandu
|
00415
|
SBIN0009473
|
915
|
915
|
Processed
|
11/05/2024
|
|
3965991744
|
|
MRS KILLO CHANDU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Gangaraju Madugula
|
AP-03-011-006-064/010011
()
|
0203011000NRG25060520240987619
|
06/05/2024
|
Ramarao
|
0203011WL019213
|
Ramarao
|
00415
|
SBIN0009473
|
804
|
804
|
Processed
|
11/05/2024
|
|
3965992385
|
|
VANAGALA RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
15
|
Gangaraju Madugula
|
AP-03-011-006-064/010013
()
|
0203011000NRG25060520240987625
|
06/05/2024
|
pothuraju
|
0203011WL019213
|
pothuraju
|
00415
|
SBIN0009473
|
804
|
804
|
Processed
|
11/05/2024
|
|
3965992389
|
|
MR MASADI POTHURAJU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Gangaraju Madugula
|
AP-03-011-006-064/010024
()
|
0203011000NRG25060520240987649
|
06/05/2024
|
chinnababu
|
0203011WL019213
|
chinnababu
|
00415
|
SBIN0009473
|
804
|
804
|
Processed
|
11/05/2024
|
|
3965992388
|
|
MR VANAGALA CHINNABABU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Gangaraju Madugula
|
AP-03-011-006-064/010024
()
|
0203011000NRG25060520240987648
|
06/05/2024
|
Chinnathalli
|
0203011WL019213
|
Chinnathalli
|
00415
|
SBIN0009473
|
804
|
804
|
Processed
|
11/05/2024
|
|
3965991764
|
|
MISS VANAGALA CHINNATALLI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Gangaraju Madugula
|
AP-03-011-006-064/010025
()
|
0203011000NRG25060520240987652
|
06/05/2024
|
subbarao
|
0203011WL019213
|
subbarao
|
00415
|
SBIN0009473
|
804
|
804
|
Processed
|
11/05/2024
|
|
3965992384
|
|
VANAGALA SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Gangaraju Madugula
|
AP-03-011-006-064/010025
()
|
0203011000NRG25060520240987653
|
06/05/2024
|
VANAGALA LAKSHMAYYA
|
0203011WL019213
|
VANAGALA LAKSHMAYYA
|
00415
|
SBIN0009473
|
804
|
804
|
Processed
|
11/05/2024
|
|
3965991746
|
|
MR VANAGALA LAKSHMAYYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Gangaraju Madugula
|
AP-03-011-006-064/010026
()
|
0203011000NRG25060520240987655
|
06/05/2024
|
Valasayya
|
0203011WL019213
|
Valasayya
|
00415
|
SBIN0009473
|
804
|
804
|
Processed
|
11/05/2024
|
|
3965992386
|
|
MRS MASADI VALASAYYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Gangaraju Madugula
|
AP-03-011-006-064/010028
()
|
0203011000NRG25060520240987660
|
06/05/2024
|
chinnathalli
|
0203011WL019213
|
chinnathalli
|
00415
|
SBIN0009473
|
804
|
804
|
Processed
|
11/05/2024
|
|
3965992390
|
|
MISS MASADI CHINNATHALLI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Gangaraju Madugula
|
AP-03-011-006-064/010034
()
|
0203011000NRG25060520240987667
|
06/05/2024
|
rajulamma
|
0203011WL019213
|
rajulamma
|
00415
|
SBIN0009473
|
804
|
804
|
Processed
|
11/05/2024
|
|
3965992483
|
|
MS MASADI RAJULAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Gangaraju Madugula
|
AP-03-011-006-064/010035
()
|
0203011000NRG25060520240987670
|
06/05/2024
|
damaraju
|
0203011WL019213
|
damaraju
|
00415
|
SBIN0009473
|
804
|
804
|
Processed
|
11/05/2024
|
|
3965991745
|
|
MR MASADI DHAMARAJU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Gangaraju Madugula
|
AP-03-011-006-064/010036
()
|
0203011000NRG25060520240987671
|
06/05/2024
|
VELAMA GANESH
|
0203011WL019213
|
VELAMA GANESH
|
00415
|
SBIN0009473
|
804
|
804
|
Processed
|
11/05/2024
|
|
3965992387
|
|
MR VELAMA GANESH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Gangaraju Madugula
|
AP-03-011-006-064/010042
()
|
0203011000NRG25060520240987676
|
06/05/2024
|
Chiranjeevi
|
0203011WL019213
|
Chiranjeevi
|
00415
|
SBIN0009473
|
804
|
804
|
Processed
|
11/05/2024
|
|
3965991748
|
|
MR MASADA CHIRAMJEEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Gangaraju Madugula
|
AP-03-011-006-064/010044
()
|
0203011000NRG25060520240987680
|
06/05/2024
|
CHINNAYYA
|
0203011WL019213
|
CHINNAYYA
|
00415
|
SBIN0009473
|
804
|
804
|
Processed
|
11/05/2024
|
|
3965991760
|
|
MR MASADI CHINNAYYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Gangaraju Madugula
|
AP-03-011-006-064/010044
()
|
0203011000NRG25060520240987681
|
06/05/2024
|
KANAKALAMMA
|
0203011WL019213
|
KANAKALAMMA
|
00415
|
SBIN0009473
|
804
|
804
|
Processed
|
11/05/2024
|
|
3965991757
|
|
MS MASADI KANAKALAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Gangaraju Madugula
|
AP-03-011-006-065/010013
()
|
0203011000NRG25050520240981562
|
06/05/2024
|
Kondababu
|
0203011WL019079
|
Kondababu
|
00415
|
SBIN0009473
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965991767
|
|
MASADI KONDABABU
|
UNION BANK OF INDIA(508500)
|
|
29
|
Gangaraju Madugula
|
AP-03-011-006-065/010022
()
|
0203011000NRG25050520240981564
|
06/05/2024
|
Suribabu
|
0203011WL019079
|
Suribabu
|
00415
|
SBIN0009473
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965992138
|
|
KOTARI SURIBABU
|
UNION BANK OF INDIA(508500)
|
|
30
|
Gangaraju Madugula
|
AP-03-011-006-065/010034
()
|
0203011000NRG25050520240981568
|
06/05/2024
|
Ramanna
|
0203011WL019079
|
Ramanna
|
00415
|
SBIN0009473
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965992426
|
|
Shri MASADI RAMANNA S O DEVAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
Gangaraju Madugula
|
AP-03-011-006-067/010042
()
|
0203011000NRG25050520240981550
|
06/05/2024
|
demudu babu
|
0203011WL019078
|
demudu babu
|
00415
|
SBIN0009473
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3965992343
|
|
MR SAGENI DEMUDUBABU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Gangaraju Madugula
|
AP-03-011-006-067/010071
()
|
0203011000NRG25050520240981383
|
06/05/2024
|
Nanibabu
|
0203011WL019073
|
Nanibabu
|
00415
|
SBIN0009473
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3965992410
|
|
KODA NANABABU
|
UNION BANK OF INDIA(508500)
|
|
33
|
Gangaraju Madugula
|
AP-03-011-006-067/010073
()
|
0203011000NRG25050520240981386
|
06/05/2024
|
Moni
|
0203011WL019073
|
Moni
|
00415
|
SBIN0009473
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3965992411
|
|
MISS PANGI MONIMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Gangaraju Madugula
|
AP-03-011-006-067/010075
()
|
0203011000NRG25050520240981390
|
06/05/2024
|
Krishna
|
0203011WL019073
|
Krishna
|
00415
|
SBIN0009473
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3965991766
|
|
PANGI KRISHNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
Gangaraju Madugula
|
AP-03-011-006-067/010076
()
|
0203011000NRG25050520240981392
|
06/05/2024
|
Mohanrao
|
0203011WL019073
|
Mohanrao
|
00415
|
SBIN0009473
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3965992455
|
|
KODA MOHAN RAO
|
UNION BANK OF INDIA(508500)
|
|
36
|
Gangaraju Madugula
|
AP-03-011-006-067/010083
()
|
0203011000NRG25050520240981401
|
06/05/2024
|
kamala
|
0203011WL019073
|
kamala
|
00415
|
SBIN0009473
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3965992412
|
|
MISS KODA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Gangaraju Madugula
|
AP-03-011-006-081/010004
()
|
0203011000NRG25050520240981611
|
06/05/2024
|
nagaraju
|
0203011WL019082
|
nagaraju
|
00415
|
SBIN0009473
|
1330
|
1330
|
Processed
|
11/05/2024
|
|
3965992367
|
|
MR KORABU NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
38
|
Gangaraju Madugula
|
AP-03-011-006-081/010015
()
|
0203011000NRG25050520240981619
|
06/05/2024
|
Simhachalam
|
0203011WL019082
|
Simhachalam
|
00415
|
SBIN0009473
|
1330
|
1330
|
Processed
|
11/05/2024
|
|
3965992447
|
|
MR KORABU SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
Gangaraju Madugula
|
AP-03-011-006-081/010048
()
|
0203011000NRG25050520240981647
|
06/05/2024
|
Mohanrao
|
0203011WL019082
|
Mohanrao
|
00415
|
SBIN0009473
|
1330
|
1330
|
Processed
|
11/05/2024
|
|
3965992452
|
|
MR KORABU MOHAN RAO
|
STATE BANK OF INDIA(508548)
|
|
40
|
Gangaraju Madugula
|
AP-03-011-006-092/010008
()
|
0203011000NRG25050520240981280
|
06/05/2024
|
Rajarao
|
0203011WL019069
|
Rajarao
|
00415
|
SBIN0009473
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3965991743
|
|
MRS MARRI RAJARAO
|
STATE BANK OF INDIA(508548)
|
|
41
|
Gangaraju Madugula
|
AP-03-011-006-096/010001
()
|
0203011000NRG25050520240981307
|
06/05/2024
|
ravikumar
|
0203011WL019070
|
ravikumar
|
00415
|
SBIN0009473
|
1315
|
1315
|
Processed
|
11/05/2024
|
|
3965991769
|
|
PANGI RAVIKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Gangaraju Madugula
|
AP-03-011-006-096/010002
()
|
0203011000NRG25050520240981308
|
06/05/2024
|
Kondababu
|
0203011WL019070
|
Kondababu
|
00415
|
SBIN0009473
|
1315
|
1315
|
Processed
|
11/05/2024
|
|
3965992191
|
|
MRS PANGI KONDABABU
|
STATE BANK OF INDIA(508548)
|
|
43
|
Gangaraju Madugula
|
AP-03-011-006-096/010013
()
|
0203011000NRG25050520240981320
|
06/05/2024
|
Simhachalam
|
0203011WL019070
|
Simhachalam
|
00415
|
SBIN0009473
|
1315
|
1315
|
Processed
|
11/05/2024
|
|
3965992334
|
|
MR SIMCHALAM PANGI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Gangaraju Madugula
|
AP-03-011-006-096/010015
()
|
0203011000NRG25050520240981324
|
06/05/2024
|
Kondababu
|
0203011WL019070
|
Kondababu
|
00415
|
SBIN0009473
|
1315
|
1315
|
Processed
|
11/05/2024
|
|
3965992289
|
|
MR PANGI KONDABABU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Gangaraju Madugula
|
AP-03-011-006-096/010018
()
|
0203011000NRG25050520240981331
|
06/05/2024
|
Matyaraju
|
0203011WL019070
|
Matyaraju
|
00415
|
SBIN0009473
|
1315
|
1315
|
Processed
|
11/05/2024
|
|
3965992288
|
|
MR PANGI MATHYA RAJU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Gangaraju Madugula
|
AP-03-011-006-098/010014
()
|
0203011000NRG25050520240981454
|
06/05/2024
|
Chinnarao
|
0203011WL019075
|
Chinnarao
|
00415
|
SBIN0009473
|
1155
|
1155
|
Processed
|
11/05/2024
|
|
3965992335
|
|
MR JARTHA CHINNARAO
|
STATE BANK OF INDIA(508548)
|
|
47
|
Gangaraju Madugula
|
AP-03-011-008-072/010001
()
|
0203011000NRG25040520240974768
|
06/05/2024
|
Suribabu
|
0203011WL018963
|
Suribabu
|
00415
|
SBIN0009473
|
807
|
807
|
Processed
|
11/05/2024
|
|
3965992331
|
|
MR KODA SURIBABU
|
STATE BANK OF INDIA(508548)
|
|
48
|
Gangaraju Madugula
|
AP-03-011-008-072/010007
()
|
0203011000NRG25040520240974777
|
06/05/2024
|
Ramakrishna
|
0203011WL018963
|
Ramakrishna
|
00415
|
SBIN0009473
|
807
|
807
|
Processed
|
11/05/2024
|
|
3965992129
|
|
MR PANGI RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Gangaraju Madugula
|
AP-03-011-008-072/010009
()
|
0203011000NRG25040520240974781
|
06/05/2024
|
Machamma
|
0203011WL018963
|
Machamma
|
00415
|
SBIN0009473
|
807
|
807
|
Processed
|
11/05/2024
|
|
3965992231
|
|
MISS SAGENI MACHAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Gangaraju Madugula
|
AP-03-011-008-072/010011
()
|
0203011000NRG25040520240974782
|
06/05/2024
|
modhakondamma
|
0203011WL018963
|
modhakondamma
|
00415
|
SBIN0009473
|
807
|
807
|
Processed
|
11/05/2024
|
|
3965992448
|
|
Sageni Modhakondamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
Gangaraju Madugula
|
AP-03-011-008-072/010011
()
|
0203011000NRG25040520240974783
|
06/05/2024
|
satyavathi
|
0203011WL018963
|
satyavathi
|
00415
|
SBIN0009473
|
807
|
807
|
Processed
|
11/05/2024
|
|
3965992446
|
|
MS SAGENI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Gangaraju Madugula
|
AP-03-011-008-072/010012
()
|
0203011000NRG25040520240974784
|
06/05/2024
|
Poturaju
|
0203011WL018963
|
Poturaju
|
00415
|
SBIN0009473
|
807
|
807
|
Processed
|
11/05/2024
|
|
3965992230
|
|
MR SAGENI POTHURAJU
|
STATE BANK OF INDIA(508548)
|
|
53
|
Gangaraju Madugula
|
AP-03-011-008-072/010015
()
|
0203011000NRG25040520240974787
|
06/05/2024
|
Ganeshnaidu
|
0203011WL018963
|
Ganeshnaidu
|
00415
|
SBIN0009473
|
807
|
807
|
Processed
|
11/05/2024
|
|
3965992371
|
|
MR KORABU GANESH NAIDU
|
STATE BANK OF INDIA(508548)
|
|
54
|
Gangaraju Madugula
|
AP-03-011-008-072/010015
()
|
0203011000NRG25040520240974788
|
06/05/2024
|
Sathyanarayana
|
0203011WL018963
|
Sathyanarayana
|
00415
|
SBIN0009473
|
807
|
807
|
Processed
|
11/05/2024
|
|
3965992369
|
|
KORABU SATYANARAYANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
Gangaraju Madugula
|
AP-03-011-008-072/010015
()
|
0203011000NRG25040520240974789
|
06/05/2024
|
Thirupathinaidu
|
0203011WL018963
|
Thirupathinaidu
|
00415
|
SBIN0009473
|
807
|
807
|
Processed
|
11/05/2024
|
|
3965991740
|
|
MR KORABU TIRUPATHINAIDU
|
STATE BANK OF INDIA(508548)
|
|
56
|
Gangaraju Madugula
|
AP-03-011-008-072/010019
()
|
0203011000NRG25040520240974793
|
06/05/2024
|
Appanna
|
0203011WL018963
|
Appanna
|
00415
|
SBIN0009473
|
807
|
807
|
Processed
|
11/05/2024
|
|
3965991739
|
|
MRS GEMMELI APPANNA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Gangaraju Madugula
|
AP-03-011-008-072/010019
()
|
0203011000NRG25040520240974792
|
06/05/2024
|
Nagaraju
|
0203011WL018963
|
Nagaraju
|
00415
|
SBIN0009473
|
807
|
807
|
Processed
|
11/05/2024
|
|
3965991768
|
|
GEMMELI NAGA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Gangaraju Madugula
|
AP-03-011-008-072/010021
()
|
0203011000NRG25040520240974795
|
06/05/2024
|
Balakrishna
|
0203011WL018963
|
Balakrishna
|
00415
|
SBIN0009473
|
807
|
807
|
Processed
|
11/05/2024
|
|
3965992406
|
|
GEMMELI BALAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Gangaraju Madugula
|
AP-03-011-008-072/010021
()
|
0203011000NRG25040520240974794
|
06/05/2024
|
Koteswararao
|
0203011WL018963
|
Koteswararao
|
00415
|
SBIN0009473
|
807
|
807
|
Processed
|
11/05/2024
|
|
3965992407
|
|
GEMMELI KOTESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Gangaraju Madugula
|
AP-03-011-008-072/010028
()
|
0203011000NRG25040520240974799
|
06/05/2024
|
PANGI PUSHPALAMMA
|
0203011WL018963
|
PANGI PUSHPALAMMA
|
00415
|
SBIN0009473
|
807
|
807
|
Processed
|
11/05/2024
|
|
3965991737
|
|
MS PANGI PUSHPALAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Gangaraju Madugula
|
AP-03-011-008-072/010034
()
|
0203011000NRG25040520240974805
|
06/05/2024
|
APPALANAIDU
|
0203011WL018963
|
APPALANAIDU
|
00415
|
SBIN0009473
|
807
|
807
|
Processed
|
11/05/2024
|
|
3965992535
|
|
KORABU APPALA NAIDU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
Gangaraju Madugula
|
AP-03-011-008-072/010042
()
|
0203011000NRG25040520240974816
|
06/05/2024
|
Kanthamma
|
0203011WL018963
|
Kanthamma
|
00415
|
SBIN0009473
|
807
|
807
|
Processed
|
11/05/2024
|
|
3965992228
|
|
MISS SAGENI KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Gangaraju Madugula
|
AP-03-011-008-072/010042
()
|
0203011000NRG25040520240974815
|
06/05/2024
|
Lakshmayya
|
0203011WL018963
|
Lakshmayya
|
00415
|
SBIN0009473
|
807
|
807
|
Processed
|
11/05/2024
|
|
3965992229
|
|
MRS SAGENI LAKSHMAYYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Gangaraju Madugula
|
AP-03-011-008-072/010043
()
|
0203011000NRG25040520240974817
|
06/05/2024
|
Linganna
|
0203011WL018963
|
Linganna
|
00415
|
SBIN0009473
|
807
|
807
|
Processed
|
11/05/2024
|
|
3965992471
|
|
MR SAGENI LINGANNA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Gangaraju Madugula
|
AP-03-011-008-072/010045
()
|
0203011000NRG25040520240974820
|
06/05/2024
|
DEVI
|
0203011WL018963
|
DEVI
|
00415
|
SBIN0009473
|
807
|
807
|
Processed
|
11/05/2024
|
|
3965991762
|
|
MISS BOYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Gangaraju Madugula
|
AP-03-011-008-072/010046
()
|
0203011000NRG25040520240974822
|
06/05/2024
|
Matyakondababu
|
0203011WL018963
|
Matyakondababu
|
00415
|
SBIN0009473
|
807
|
807
|
Processed
|
11/05/2024
|
|
3965992374
|
|
Boya Matyakondababu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
Gangaraju Madugula
|
AP-03-011-008-072/010065
()
|
0203011000NRG25040520240974830
|
06/05/2024
|
Simhachalam
|
0203011WL018963
|
Simhachalam
|
00415
|
SBIN0009473
|
807
|
807
|
Processed
|
11/05/2024
|
|
3965992370
|
|
GEMMELI SIMHACHALAM NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Gangaraju Madugula
|
AP-03-011-008-078/020001
()
|
0203011000NRG25060520240988664
|
06/05/2024
|
Appalamma
|
0203011WL019241
|
Appalamma
|
00415
|
SBIN0009473
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965991770
|
|
BONANGI APPALAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
Gangaraju Madugula
|
AP-03-011-008-078/020002
()
|
0203011000NRG25060520240988665
|
06/05/2024
|
Lakshman
|
0203011WL019241
|
Lakshman
|
00415
|
SBIN0009473
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965992136
|
|
MRS BONANGI LAKSHMAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
Gangaraju Madugula
|
AP-03-011-008-078/020007
()
|
0203011000NRG25060520240988673
|
06/05/2024
|
Anandarao
|
0203011WL019241
|
Anandarao
|
00415
|
SBIN0009473
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965992134
|
|
MRS KODA ANANDARAO
|
STATE BANK OF INDIA(508548)
|
|
71
|
Gangaraju Madugula
|
AP-03-011-008-078/020007
()
|
0203011000NRG25060520240988674
|
06/05/2024
|
Mani
|
0203011WL019241
|
Mani
|
00415
|
SBIN0009473
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965992135
|
|
MISS KODA MANI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Gangaraju Madugula
|
AP-03-011-008-078/020009
()
|
0203011000NRG25060520240988678
|
06/05/2024
|
parvathi
|
0203011WL019241
|
parvathi
|
00415
|
SBIN0009473
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965992189
|
|
MISS KODA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Gangaraju Madugula
|
AP-03-011-008-078/020015
()
|
0203011000NRG25060520240988683
|
06/05/2024
|
Kanthamma
|
0203011WL019241
|
Kanthamma
|
00415
|
SBIN0009473
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965992133
|
|
Mrs KANTHAMMA KODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
Gangaraju Madugula
|
AP-03-011-008-078/020015
()
|
0203011000NRG25060520240988684
|
06/05/2024
|
KODA RAGHAMMA
|
0203011WL019241
|
KODA RAGHAMMA
|
00415
|
SBIN0009473
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965992137
|
|
MISS KODA RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Gangaraju Madugula
|
AP-03-011-008-082/010001
()
|
0203011000NRG25060520240988527
|
06/05/2024
|
Chandrasekhar
|
0203011WL019235
|
Chandrasekhar
|
00415
|
SBIN0009473
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965991751
|
|
MR KIMUDU CHANDRASEKHAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Gangaraju Madugula
|
AP-03-011-008-082/010003
()
|
0203011000NRG25060520240988530
|
06/05/2024
|
ganesh
|
0203011WL019235
|
ganesh
|
00415
|
SBIN0009473
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965992465
|
|
MR VANTHALA GANESH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Gangaraju Madugula
|
AP-03-011-008-082/010017
()
|
0203011000NRG25060520240988533
|
06/05/2024
|
PANGI PARVATHI
|
0203011WL019235
|
PANGI PARVATHI
|
00415
|
SBIN0009473
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965992440
|
|
MISS PANGI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Gangaraju Madugula
|
AP-03-011-008-108/010006
()
|
0203011000NRG25040520240976134
|
06/05/2024
|
Rajarao
|
0203011WL018983
|
Rajarao
|
00415
|
SBIN0009473
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965991750
|
|
MR KORRA RAJARAO
|
STATE BANK OF INDIA(508548)
|
|
79
|
Gangaraju Madugula
|
AP-03-011-008-108/010008
()
|
0203011000NRG25040520240976136
|
06/05/2024
|
Krishnam naidu
|
0203011WL018983
|
Krishnam naidu
|
00415
|
SBIN0009473
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965991752
|
|
MR GOLLORI KRISHNAMNAIDU
|
STATE BANK OF INDIA(508548)
|
|
80
|
Gangaraju Madugula
|
AP-03-011-008-108/10019
()
|
0203011000NRG25040520240976148
|
06/05/2024
|
BARJA PRIYA
|
0203011WL018983
|
BARJA PRIYA
|
00415
|
SBIN0009473
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965991765
|
|
Bonangi Priya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
Gangaraju Madugula
|
AP-03-011-008-108/1021
()
|
0203011000NRG25040520240976150
|
06/05/2024
|
Bonangi Kowsalya
|
0203011WL018983
|
Bonangi Kowsalya
|
00415
|
SBIN0009473
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965991758
|
|
MRS BONANGI KOWSALYA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Gangaraju Madugula
|
AP-03-011-008-108/22
()
|
0203011000NRG25040520240976153
|
06/05/2024
|
Pangi Thalso
|
0203011WL018983
|
Pangi Thalso
|
00415
|
SBIN0009473
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965991763
|
|
MISS PANGI THALSO
|
STATE BANK OF INDIA(508548)
|
|
83
|
Gangaraju Madugula
|
AP-03-011-015-164/010007
()
|
0203011000NRG25060520240990992
|
06/05/2024
|
Kamalakumari
|
0203011WL019282
|
Kamalakumari
|
00415
|
SBIN0009473
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965992226
|
|
Mrs MUVVALI KAMALAKUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
Gangaraju Madugula
|
AP-03-011-015-164/010019
()
|
0203011000NRG25060520240991007
|
06/05/2024
|
ramulamma
|
0203011WL019282
|
ramulamma
|
00415
|
SBIN0009473
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965992227
|
|
MISS PANGI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Gangaraju Madugula
|
AP-03-011-015-164/010021
()
|
0203011000NRG25060520240991009
|
06/05/2024
|
MUVVLA BUJJAMMA
|
0203011WL019282
|
MUVVLA BUJJAMMA
|
00415
|
SBIN0009473
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965992511
|
|
Mrs MUVVALI BUJJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
Gangaraju Madugula
|
AP-03-011-015-164/010022
()
|
0203011000NRG25060520240991010
|
06/05/2024
|
Rambabu
|
0203011WL019282
|
Rambabu
|
00415
|
SBIN0009473
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965992128
|
|
Mr GEMMELI RAMBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
Gangaraju Madugula
|
AP-03-011-015-164/010022
()
|
0203011000NRG25060520240991011
|
06/05/2024
|
Shanti
|
0203011WL019282
|
Shanti
|
00415
|
SBIN0009473
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965992223
|
|
Mrs GEMMELI SANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
Gangaraju Madugula
|
AP-03-011-015-164/010023
()
|
0203011000NRG25060520240991013
|
06/05/2024
|
GEMMELI APPARAO
|
0203011WL019282
|
GEMMELI APPARAO
|
00415
|
SBIN0009473
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965992516
|
|
GEMMELI APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Gangaraju Madugula
|
AP-03-011-015-164/010024
()
|
0203011000NRG25060520240991015
|
06/05/2024
|
Rajulamma
|
0203011WL019282
|
Rajulamma
|
00415
|
SBIN0009473
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965992224
|
|
Mrs GEMMELI RAJULLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
Gangaraju Madugula
|
AP-03-011-015-164/010031
()
|
0203011000NRG25060520240991019
|
06/05/2024
|
GEMMELI SATHIBABU
|
0203011WL019282
|
GEMMELI SATHIBABU
|
00415
|
SBIN0009473
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965992475
|
|
MR GEMMELI SATHIBABU
|
STATE BANK OF INDIA(508548)
|
|
91
|
Gangaraju Madugula
|
AP-03-011-015-164/010037
()
|
0203011000NRG25060520240991022
|
06/05/2024
|
Kondababu
|
0203011WL019282
|
Kondababu
|
00415
|
SBIN0009473
|
690
|
690
|
Processed
|
11/05/2024
|
|
3965992492
|
|
MR GEMMELI KONDABABU
|
STATE BANK OF INDIA(508548)
|
|
92
|
Gangaraju Madugula
|
AP-03-011-015-164/010037
()
|
0203011000NRG25060520240991023
|
06/05/2024
|
Padma
|
0203011WL019282
|
Padma
|
00415
|
SBIN0009473
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965992430
|
|
MISS GEMMELI PADMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Gangaraju Madugula
|
AP-03-011-015-164/010044
()
|
0203011000NRG25060520240991032
|
06/05/2024
|
PANGI ROJA
|
0203011WL019282
|
PANGI ROJA
|
00415
|
SBIN0009473
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965992225
|
|
MS MUVVALA ROJA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Gangaraju Madugula
|
AP-03-011-015-172/010015
()
|
0203011000NRG25060520240990875
|
06/05/2024
|
Devandora
|
0203011WL019280
|
Devandora
|
00415
|
SBIN0009473
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965992163
|
|
GADATOORI TELLANNA
|
UNION BANK OF INDIA(508500)
|
|
95
|
Gangaraju Madugula
|
AP-03-011-015-172/010018
()
|
0203011000NRG25060520240990880
|
06/05/2024
|
Devinaidu
|
0203011WL019280
|
Devinaidu
|
00415
|
SBIN0009473
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965992200
|
|
Mr VANTHALA DEVI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
Gangaraju Madugula
|
AP-03-011-015-172/010027
()
|
0203011000NRG25060520240991855
|
06/05/2024
|
chinnadevandora
|
0203011WL019294
|
chinnadevandora
|
00415
|
SBIN0009473
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965992480
|
|
ISARAM CHINNA DEVAN DORA
|
UNION BANK OF INDIA(508500)
|
|
97
|
Gangaraju Madugula
|
AP-03-011-015-172/010027
()
|
0203011000NRG25060520240991856
|
06/05/2024
|
Pushpanjali
|
0203011WL019294
|
Pushpanjali
|
00415
|
SBIN0009473
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965992445
|
|
Mrs ISARAM PUSHPANJALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
Gangaraju Madugula
|
AP-03-011-015-172/010030
()
|
0203011000NRG25060520240991861
|
06/05/2024
|
VANTHALA BHASKAR RAO
|
0203011WL019294
|
VANTHALA BHASKAR RAO
|
00415
|
SBIN0009473
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965991761
|
|
MR VANTHALA BHASKAR RAO
|
STATE BANK OF INDIA(508548)
|
|
99
|
Gangaraju Madugula
|
AP-03-011-015-172/010030
()
|
0203011000NRG25060520240991860
|
06/05/2024
|
VANTHALA CHINNATHALLI
|
0203011WL019294
|
VANTHALA CHINNATHALLI
|
00415
|
SBIN0009473
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965992165
|
|
MISS VANTHALA CHINNATHALLI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Gangaraju Madugula
|
AP-03-011-015-172/010040
()
|
0203011000NRG25060520240991865
|
06/05/2024
|
Bhaskararao
|
0203011WL019294
|
Bhaskararao
|
00415
|
SBIN0009473
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965991759
|
|
MR VANTHALA BHASKAR RAO
|
STATE BANK OF INDIA(508548)
|
|
101
|
Gangaraju Madugula
|
AP-03-011-015-172/010053
()
|
0203011000NRG25060520240991875
|
06/05/2024
|
Suresh
|
0203011WL019294
|
Suresh
|
00415
|
SBIN0009473
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965991747
|
|
MRS GEMMELI SURESH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Gangaraju Madugula
|
AP-03-011-017-004/010001
()
|
0203011000NRG25060520241012249
|
06/05/2024
|
Kondalarao
|
0203011WL019643
|
Kondalarao
|
00415
|
SBIN0009473
|
759
|
759
|
Processed
|
11/05/2024
|
|
3965992140
|
|
MR MATE KONDALA RAO
|
STATE BANK OF INDIA(508548)
|
|
103
|
Gangaraju Madugula
|
AP-03-011-017-004/010017
()
|
0203011000NRG25060520241012255
|
06/05/2024
|
Sanyasidora
|
0203011WL019643
|
Sanyasidora
|
00415
|
SBIN0009473
|
759
|
759
|
Processed
|
11/05/2024
|
|
3965992141
|
|
MR GADUGU SANYASIDORA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Gangaraju Madugula
|
AP-03-011-017-004/010018
()
|
0203011000NRG25060520241012258
|
06/05/2024
|
Lakshmamma
|
0203011WL019643
|
Lakshmamma
|
00415
|
SBIN0009473
|
759
|
759
|
Processed
|
11/05/2024
|
|
3965992243
|
|
MRS LAKSHMAMMA LAKE
|
STATE BANK OF INDIA(508548)
|
|
105
|
Gangaraju Madugula
|
AP-03-011-017-004/010022
()
|
0203011000NRG25060520241012260
|
06/05/2024
|
Satyababu
|
0203011WL019643
|
Satyababu
|
00415
|
SBIN0009473
|
759
|
759
|
Processed
|
11/05/2024
|
|
3965992244
|
|
MR SATHIBABU GADUGU
|
STATE BANK OF INDIA(508548)
|
|
106
|
Gangaraju Madugula
|
AP-03-011-017-004/010025
()
|
0203011000NRG25060520241012266
|
06/05/2024
|
Anandhababu
|
0203011WL019643
|
Anandhababu
|
00415
|
SBIN0009473
|
506
|
506
|
Processed
|
11/05/2024
|
|
3965991749
|
|
MR BUTARI ANANDABABU
|
STATE BANK OF INDIA(508548)
|
|
107
|
Gangaraju Madugula
|
AP-03-011-017-004/010028
()
|
0203011000NRG25060520241012273
|
06/05/2024
|
Gopalarao
|
0203011WL019643
|
Gopalarao
|
00415
|
SBIN0009473
|
759
|
759
|
Processed
|
11/05/2024
|
|
3965992142
|
|
MR GOPALA RAO BURITI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Gangaraju Madugula
|
AP-03-011-017-004/010031
()
|
0203011000NRG25060520241012274
|
06/05/2024
|
Balababu
|
0203011WL019643
|
Balababu
|
00415
|
SBIN0009473
|
759
|
759
|
Processed
|
11/05/2024
|
|
3965992248
|
|
BURIDI BALABABU
|
UNION BANK OF INDIA(508500)
|
|
109
|
Gangaraju Madugula
|
AP-03-011-017-004/010036
()
|
0203011000NRG25060520241012276
|
06/05/2024
|
Balayya
|
0203011WL019643
|
Balayya
|
00415
|
SBIN0009473
|
759
|
759
|
Processed
|
11/05/2024
|
|
3965992247
|
|
MR MATHE BALAYYA DORA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Gangaraju Madugula
|
AP-03-011-017-004/010040
()
|
0203011000NRG25060520241012283
|
06/05/2024
|
padmavathi
|
0203011WL019643
|
padmavathi
|
00415
|
SBIN0009473
|
759
|
759
|
Processed
|
11/05/2024
|
|
3965992245
|
|
MRS GADUGU PADAMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Gangaraju Madugula
|
AP-03-011-017-004/010054
()
|
0203011000NRG25060520241012296
|
06/05/2024
|
Ramnaidu
|
0203011WL019643
|
Ramnaidu
|
00415
|
SBIN0009473
|
759
|
759
|
Processed
|
11/05/2024
|
|
3965992246
|
|
MRS PUJARI RAMUNAIDU
|
STATE BANK OF INDIA(508548)
|
|
112
|
Gangaraju Madugula
|
AP-03-011-017-004/010055
()
|
0203011000NRG25060520241012298
|
06/05/2024
|
Devinaidu
|
0203011WL019643
|
Devinaidu
|
00415
|
SBIN0009473
|
759
|
759
|
Processed
|
11/05/2024
|
|
3965992149
|
|
PUJARI DEVI NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Gangaraju Madugula
|
AP-03-011-017-004/010056
()
|
0203011000NRG25060520241012300
|
06/05/2024
|
Chindevinaidu
|
0203011WL019643
|
Chindevinaidu
|
00415
|
SBIN0009473
|
759
|
759
|
Processed
|
11/05/2024
|
|
3965992143
|
|
PUJARI CHINNA DEVI NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Gangaraju Madugula
|
AP-03-011-017-004/010057
()
|
0203011000NRG25060520241012302
|
06/05/2024
|
Lakshminaidu
|
0203011WL019643
|
Lakshminaidu
|
00415
|
SBIN0009473
|
759
|
759
|
Processed
|
11/05/2024
|
|
3965992249
|
|
PUJARI LAKSHMI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
115
|
Gangaraju Madugula
|
AP-03-011-017-004/010065
()
|
0203011000NRG25060520241012308
|
06/05/2024
|
GADUGU GANAPATHI
|
0203011WL019643
|
GADUGU GANAPATHI
|
00415
|
SBIN0009473
|
506
|
506
|
Processed
|
11/05/2024
|
|
3965992159
|
|
MRS GADUGU GANAPATHI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Gangaraju Madugula
|
AP-03-011-017-004/010065
()
|
0203011000NRG25060520241012309
|
06/05/2024
|
kasulamma
|
0203011WL019643
|
kasulamma
|
00415
|
SBIN0009473
|
506
|
506
|
Processed
|
11/05/2024
|
|
3965992158
|
|
MISS GADUGU KASULAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122844
|
122844
|
|
|
|
|
|
|
|
|
117
|
Gangaraju Madugula
|
AP-03-011-008-082/010028
()
|
0203011000NRG25060520240988541
|
06/05/2024
|
CHANDRAMMA PANGI
|
0203011WL019235
|
CHANDRAMMA PANGI
|
00415
|
SBIN0018137
|
1084
|
1084
|
Processed
|
11/05/2024
|
|
3965992518
|
|
MISS CHANDRAMMA PANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1084
|
1084
|
|
|
|
|
|
|
|
|
118
|
Gangaraju Madugula
|
AP-03-011-015-164/010045
()
|
0203011000NRG25060520240991033
|
06/05/2024
|
kondababu
|
0203011WL019282
|
kondababu
|
00415
|
SBIN0021892
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965991774
|
|
MR GEMMELI KONDA BABU
|
STATE BANK OF INDIA(508548)
|
|
119
|
Gangaraju Madugula
|
AP-03-011-017-004/010047
()
|
0203011000NRG25060520241012290
|
06/05/2024
|
NANAJI LAKE
|
0203011WL019643
|
NANAJI LAKE
|
00415
|
SBIN0021892
|
759
|
759
|
Processed
|
11/05/2024
|
|
3965991773
|
|
MR NANAJI LAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2139
|
2139
|
|
|
|
|
|
|
|
|
120
|
Gangaraju Madugula
|
AP-03-011-006-064/010009
()
|
0203011000NRG25060520240987614
|
06/05/2024
|
MASADA VILIYAN KUMAR
|
0203011WL019213
|
MASADA VILIYAN KUMAR
|
00468
|
UBIN0532924
|
804
|
804
|
Processed
|
11/05/2024
|
|
3965992482
|
|
MASADA VILIYAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
121
|
Gangaraju Madugula
|
AP-03-011-008-072/010002
()
|
0203011000NRG25040520240974772
|
06/05/2024
|
Suribabu
|
0203011WL018963
|
Suribabu
|
00468
|
UBIN0532924
|
807
|
807
|
Processed
|
11/05/2024
|
|
3965992329
|
|
JALLI SURIBABU
|
UNION BANK OF INDIA(508500)
|
|
122
|
Gangaraju Madugula
|
AP-03-011-008-072/010035
()
|
0203011000NRG25040520240974806
|
06/05/2024
|
Krishnarao
|
0203011WL018963
|
Krishnarao
|
00468
|
UBIN0532924
|
807
|
807
|
Processed
|
11/05/2024
|
|
3965992373
|
|
KUDA KRISHNARAO
|
UNION BANK OF INDIA(508500)
|
|
123
|
Gangaraju Madugula
|
AP-03-011-008-072/010036
()
|
0203011000NRG25040520240974808
|
06/05/2024
|
Toudayya
|
0203011WL018963
|
Toudayya
|
00468
|
UBIN0532924
|
807
|
807
|
Processed
|
11/05/2024
|
|
3965992400
|
|
Pangi Towdachari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
Gangaraju Madugula
|
AP-03-011-008-072/68
()
|
0203011000NRG25040520240974832
|
06/05/2024
|
VANTHALA KONDAMMA
|
0203011WL018963
|
VANTHALA KONDAMMA
|
00468
|
UBIN0532924
|
807
|
807
|
Processed
|
11/05/2024
|
|
3965992502
|
|
Vanthala Kondamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
Gangaraju Madugula
|
AP-03-011-008-078/020004
()
|
0203011000NRG25060520240988670
|
06/05/2024
|
sai kumar
|
0203011WL019241
|
sai kumar
|
00468
|
UBIN0532924
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965992530
|
|
KODA SAIKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Gangaraju Madugula
|
AP-03-011-008-082/010017
()
|
0203011000NRG25060520240988532
|
06/05/2024
|
Rajubabu
|
0203011WL019235
|
Rajubabu
|
00468
|
UBIN0532924
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965992127
|
|
VANTHALA RAJU BABU
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
Gangaraju Madugula
|
AP-03-011-008-082/010029
()
|
0203011000NRG25060520240988544
|
06/05/2024
|
siddu
|
0203011WL019235
|
siddu
|
00468
|
UBIN0532924
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965992464
|
|
VANTHALA SIDUH S O NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
128
|
Gangaraju Madugula
|
AP-03-011-008-082/010031
()
|
0203011000NRG25060520240988548
|
06/05/2024
|
Rajeswari
|
0203011WL019235
|
Rajeswari
|
00468
|
UBIN0532924
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965992324
|
|
VANTHALA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
129
|
Gangaraju Madugula
|
AP-03-011-008-108/010014
()
|
0203011000NRG25040520240976140
|
06/05/2024
|
Sankarachari
|
0203011WL018983
|
Sankarachari
|
00468
|
UBIN0532924
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965992315
|
|
BALLOJI SANKARA ACHARI
|
UNION BANK OF INDIA(508500)
|
|
130
|
Gangaraju Madugula
|
AP-03-011-017-004/010037
()
|
0203011000NRG25060520241012278
|
06/05/2024
|
Venkatarao
|
0203011WL019643
|
Venkatarao
|
00468
|
UBIN0532924
|
759
|
759
|
Processed
|
11/05/2024
|
|
3965992148
|
|
VENKATA RAMANA GADUGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Gangaraju Madugula
|
AP-03-011-017-004/010038
()
|
0203011000NRG25060520241012279
|
06/05/2024
|
Jogidora
|
0203011WL019643
|
Jogidora
|
00468
|
UBIN0532924
|
759
|
759
|
Processed
|
11/05/2024
|
|
3965992164
|
|
GADUGU CHINNA JOGIDORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Gangaraju Madugula
|
AP-03-011-017-004/010051
()
|
0203011000NRG25060520241012295
|
06/05/2024
|
MATHE MATYAKONDABABU
|
0203011WL019643
|
MATHE MATYAKONDABABU
|
00468
|
UBIN0532924
|
759
|
759
|
Processed
|
11/05/2024
|
|
3965992425
|
|
Mathe Matyakondababu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14433
|
14433
|
|
|
|
|
|
|
|
|
133
|
Gangaraju Madugula
|
AP-03-011-006-081/010022
()
|
0203011000NRG25050520240981627
|
06/05/2024
|
annapurna
|
0203011WL019082
|
annapurna
|
00468
|
UBIN0550914
|
1330
|
1330
|
Processed
|
11/05/2024
|
|
3965991772
|
|
GEMMELI ANNAPURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Gangaraju Madugula
|
AP-03-011-006-081/010027
()
|
0203011000NRG25050520240981632
|
06/05/2024
|
Balaraju
|
0203011WL019082
|
Balaraju
|
00468
|
UBIN0550914
|
1330
|
1330
|
Processed
|
11/05/2024
|
|
3965991771
|
|
ULLI BALA RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
135
|
Gangaraju Madugula
|
AP-03-011-006-050/010008
()
|
0203011000NRG25050520240981471
|
06/05/2024
|
Sathibabu
|
0203011WL019077
|
Sathibabu
|
00468
|
UBIN0574309
|
732
|
732
|
Processed
|
11/05/2024
|
|
3965992261
|
|
GEMMELI SATHIBABU
|
UNION BANK OF INDIA(508500)
|
|
136
|
Gangaraju Madugula
|
AP-03-011-006-050/010010
()
|
0203011000NRG25050520240981474
|
06/05/2024
|
bangarraju
|
0203011WL019077
|
bangarraju
|
00468
|
UBIN0574309
|
549
|
549
|
Processed
|
11/05/2024
|
|
3965992278
|
|
KILLO BANGAR RAJU
|
UNION BANK OF INDIA(508500)
|
|
137
|
Gangaraju Madugula
|
AP-03-011-006-050/010010
()
|
0203011000NRG25050520240981472
|
06/05/2024
|
Chilakamma
|
0203011WL019077
|
Chilakamma
|
00468
|
UBIN0574309
|
915
|
915
|
Processed
|
11/05/2024
|
|
3965992265
|
|
KILLO CHILAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
138
|
Gangaraju Madugula
|
AP-03-011-006-050/010010
()
|
0203011000NRG25050520240981473
|
06/05/2024
|
Rajulamma
|
0203011WL019077
|
Rajulamma
|
00468
|
UBIN0574309
|
915
|
915
|
Processed
|
11/05/2024
|
|
3965992277
|
|
KILLO RAJULAMMA
|
UNION BANK OF INDIA(508500)
|
|
139
|
Gangaraju Madugula
|
AP-03-011-006-050/010011
()
|
0203011000NRG25050520240981475
|
06/05/2024
|
Potti
|
0203011WL019077
|
Potti
|
00468
|
UBIN0574309
|
915
|
915
|
Processed
|
11/05/2024
|
|
3965992279
|
|
GEMMELI POTTINAIDU
|
UNION BANK OF INDIA(508500)
|
|
140
|
Gangaraju Madugula
|
AP-03-011-006-050/010011
()
|
0203011000NRG25050520240981477
|
06/05/2024
|
SANTHI
|
0203011WL019077
|
SANTHI
|
00468
|
UBIN0574309
|
915
|
915
|
Processed
|
11/05/2024
|
|
3965992281
|
|
GEMMELI SANTHI
|
UNION BANK OF INDIA(508500)
|
|
141
|
Gangaraju Madugula
|
AP-03-011-006-050/010012
()
|
0203011000NRG25050520240981479
|
06/05/2024
|
apparao
|
0203011WL019077
|
apparao
|
00468
|
UBIN0574309
|
915
|
915
|
Processed
|
11/05/2024
|
|
3965992284
|
|
GEMMELI APPARAO
|
UNION BANK OF INDIA(508500)
|
|
142
|
Gangaraju Madugula
|
AP-03-011-006-050/010012
()
|
0203011000NRG25050520240981478
|
06/05/2024
|
Lakshmi
|
0203011WL019077
|
Lakshmi
|
00468
|
UBIN0574309
|
732
|
732
|
Processed
|
11/05/2024
|
|
3965992262
|
|
GEMMELI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
143
|
Gangaraju Madugula
|
AP-03-011-006-050/010014
()
|
0203011000NRG25050520240981482
|
06/05/2024
|
GEMMELI GANESH
|
0203011WL019077
|
GEMMELI GANESH
|
00468
|
UBIN0574309
|
915
|
915
|
Processed
|
11/05/2024
|
|
3965992524
|
|
GEMMELI GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Gangaraju Madugula
|
AP-03-011-006-050/010015
()
|
0203011000NRG25050520240981485
|
06/05/2024
|
GEMMELI MANI KUMARI
|
0203011WL019077
|
GEMMELI MANI KUMARI
|
00468
|
UBIN0574309
|
915
|
915
|
Processed
|
11/05/2024
|
|
3965992075
|
|
GEMMELI MANI
|
UNION BANK OF INDIA(508500)
|
|
145
|
Gangaraju Madugula
|
AP-03-011-006-050/010015
()
|
0203011000NRG25050520240981483
|
06/05/2024
|
Kumari
|
0203011WL019077
|
Kumari
|
00468
|
UBIN0574309
|
915
|
915
|
Processed
|
11/05/2024
|
|
3965992273
|
|
Mrs GEEMELI KIMARI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
|
|
146
|
Gangaraju Madugula
|
AP-03-011-006-050/010015
()
|
0203011000NRG25050520240981484
|
06/05/2024
|
Nageswararao
|
0203011WL019077
|
Nageswararao
|
00468
|
UBIN0574309
|
915
|
915
|
Processed
|
11/05/2024
|
|
3965992274
|
|
GEMMELI NAGESWAR RAO
|
UNION BANK OF INDIA(508500)
|
|
147
|
Gangaraju Madugula
|
AP-03-011-006-050/010016
()
|
0203011000NRG25050520240981487
|
06/05/2024
|
GEMMELI MAHESH
|
0203011WL019077
|
GEMMELI MAHESH
|
00468
|
UBIN0574309
|
915
|
915
|
Processed
|
11/05/2024
|
|
3965992488
|
|
MR GEMMELI MAHESH BABU
|
STATE BANK OF INDIA(508548)
|
|
148
|
Gangaraju Madugula
|
AP-03-011-006-050/010016
()
|
0203011000NRG25050520240981486
|
06/05/2024
|
Limbe
|
0203011WL019077
|
Limbe
|
00468
|
UBIN0574309
|
915
|
915
|
Processed
|
11/05/2024
|
|
3965992271
|
|
GMMELI LIMBE
|
UNION BANK OF INDIA(508500)
|
|
149
|
Gangaraju Madugula
|
AP-03-011-006-050/010018
()
|
0203011000NRG25050520240981488
|
06/05/2024
|
Darmarao
|
0203011WL019077
|
Darmarao
|
00468
|
UBIN0574309
|
915
|
915
|
Processed
|
11/05/2024
|
|
3965992282
|
|
PANGI DHARMARAO
|
UNION BANK OF INDIA(508500)
|
|
150
|
Gangaraju Madugula
|
AP-03-011-006-050/010021
()
|
0203011000NRG25050520240981490
|
06/05/2024
|
Sannibabu
|
0203011WL019077
|
Sannibabu
|
00468
|
UBIN0574309
|
915
|
915
|
Processed
|
11/05/2024
|
|
3965992264
|
|
Mr PANGI SANNIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
Gangaraju Madugula
|
AP-03-011-006-050/010022
()
|
0203011000NRG25050520240981493
|
06/05/2024
|
Chittibabu
|
0203011WL019077
|
Chittibabu
|
00468
|
UBIN0574309
|
915
|
915
|
Processed
|
11/05/2024
|
|
3965992285
|
|
KORRA CHITTIBABU
|
UNION BANK OF INDIA(508500)
|
|
152
|
Gangaraju Madugula
|
AP-03-011-006-050/010023
()
|
0203011000NRG25050520240981495
|
06/05/2024
|
PANGI BANGARAMMA
|
0203011WL019077
|
PANGI BANGARAMMA
|
00468
|
UBIN0574309
|
915
|
915
|
Processed
|
11/05/2024
|
|
3965992474
|
|
PANGI BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
153
|
Gangaraju Madugula
|
AP-03-011-006-050/010023
()
|
0203011000NRG25050520240981494
|
06/05/2024
|
Vanno
|
0203011WL019077
|
Vanno
|
00468
|
UBIN0574309
|
915
|
915
|
Processed
|
11/05/2024
|
|
3965992292
|
|
Shri PANGI VANNO W O KONDALA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
Gangaraju Madugula
|
AP-03-011-006-050/010025
()
|
0203011000NRG25050520240981496
|
06/05/2024
|
Chinnarao
|
0203011WL019077
|
Chinnarao
|
00468
|
UBIN0574309
|
915
|
915
|
Processed
|
11/05/2024
|
|
3965992469
|
|
Shri GEMMELI CHINNA RAO S O BHATHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
Gangaraju Madugula
|
AP-03-011-006-050/010025
()
|
0203011000NRG25050520240981497
|
06/05/2024
|
Mangamma
|
0203011WL019077
|
Mangamma
|
00468
|
UBIN0574309
|
915
|
915
|
Processed
|
11/05/2024
|
|
3965992296
|
|
GEMMELI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
156
|
Gangaraju Madugula
|
AP-03-011-006-050/010028
()
|
0203011000NRG25050520240981502
|
06/05/2024
|
Ramesh
|
0203011WL019077
|
Ramesh
|
00468
|
UBIN0574309
|
915
|
915
|
Processed
|
11/05/2024
|
|
3965992258
|
|
PANGI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
157
|
Gangaraju Madugula
|
AP-03-011-006-050/010028
()
|
0203011000NRG25050520240981503
|
06/05/2024
|
SAVITRI
|
0203011WL019077
|
SAVITRI
|
00468
|
UBIN0574309
|
915
|
915
|
Processed
|
11/05/2024
|
|
3965992272
|
|
PANGI SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
158
|
Gangaraju Madugula
|
AP-03-011-006-050/010028
()
|
0203011000NRG25050520240981501
|
06/05/2024
|
Sombhari
|
0203011WL019077
|
Sombhari
|
00468
|
UBIN0574309
|
915
|
915
|
Processed
|
11/05/2024
|
|
3965992267
|
|
PANGI SOMBARI
|
UNION BANK OF INDIA(508500)
|
|
159
|
Gangaraju Madugula
|
AP-03-011-006-050/010031
()
|
0203011000NRG25050520240981505
|
06/05/2024
|
PANGI KAMESWA RAO
|
0203011WL019077
|
PANGI KAMESWA RAO
|
00468
|
UBIN0574309
|
915
|
915
|
Processed
|
11/05/2024
|
|
3965992120
|
|
PANGI KAMESWA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Gangaraju Madugula
|
AP-03-011-006-050/010031
()
|
0203011000NRG25050520240981504
|
06/05/2024
|
Valasi
|
0203011WL019077
|
Valasi
|
00468
|
UBIN0574309
|
915
|
915
|
Processed
|
11/05/2024
|
|
3965992270
|
|
PANGI VALASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Gangaraju Madugula
|
AP-03-011-006-050/010032
()
|
0203011000NRG25050520240981506
|
06/05/2024
|
Polamma
|
0203011WL019077
|
Polamma
|
00468
|
UBIN0574309
|
915
|
915
|
Processed
|
11/05/2024
|
|
3965992336
|
|
KILLO PALAMMA
|
UNION BANK OF INDIA(508500)
|
|
162
|
Gangaraju Madugula
|
AP-03-011-006-050/010033
()
|
0203011000NRG25050520240981508
|
06/05/2024
|
KORRA RAJABABU
|
0203011WL019077
|
KORRA RAJABABU
|
00468
|
UBIN0574309
|
915
|
915
|
Processed
|
11/05/2024
|
|
3965992490
|
|
KORRA RAJABABU
|
UNION BANK OF INDIA(508500)
|
|
163
|
Gangaraju Madugula
|
AP-03-011-006-050/010033
()
|
0203011000NRG25050520240981507
|
06/05/2024
|
Mangamma
|
0203011WL019077
|
Mangamma
|
00468
|
UBIN0574309
|
915
|
915
|
Processed
|
11/05/2024
|
|
3965992266
|
|
Mrs KORRA MANGAMMA W O NARESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
Gangaraju Madugula
|
AP-03-011-006-050/010034
()
|
0203011000NRG25050520240981510
|
06/05/2024
|
Bhavani
|
0203011WL019077
|
Bhavani
|
00468
|
UBIN0574309
|
915
|
915
|
Processed
|
11/05/2024
|
|
3965992337
|
|
KILLO BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
165
|
Gangaraju Madugula
|
AP-03-011-006-050/010034
()
|
0203011000NRG25050520240981509
|
06/05/2024
|
Relli
|
0203011WL019077
|
Relli
|
00468
|
UBIN0574309
|
915
|
915
|
Processed
|
11/05/2024
|
|
3965992402
|
|
KILLO RELLIBABU
|
UNION BANK OF INDIA(508500)
|
|
166
|
Gangaraju Madugula
|
AP-03-011-006-050/010039
()
|
0203011000NRG25050520240981511
|
06/05/2024
|
Chilakamma
|
0203011WL019077
|
Chilakamma
|
00468
|
UBIN0574309
|
915
|
915
|
Processed
|
11/05/2024
|
|
3965992073
|
|
KORRA CHILAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
167
|
Gangaraju Madugula
|
AP-03-011-006-050/010043
()
|
0203011000NRG25050520240981514
|
06/05/2024
|
Bonjibabu
|
0203011WL019077
|
Bonjibabu
|
00468
|
UBIN0574309
|
915
|
915
|
Processed
|
11/05/2024
|
|
3965992306
|
|
GEMMELI BONJUBABU
|
UNION BANK OF INDIA(508500)
|
|
168
|
Gangaraju Madugula
|
AP-03-011-006-050/010044
()
|
0203011000NRG25050520240981515
|
06/05/2024
|
Muttaye
|
0203011WL019077
|
Muttaye
|
00468
|
UBIN0574309
|
915
|
915
|
Processed
|
11/05/2024
|
|
3965992260
|
|
GEMMELI MUTHAI
|
UNION BANK OF INDIA(508500)
|
|
169
|
Gangaraju Madugula
|
AP-03-011-006-050/010044
()
|
0203011000NRG25050520240981516
|
06/05/2024
|
Nukaraju
|
0203011WL019077
|
Nukaraju
|
00468
|
UBIN0574309
|
915
|
915
|
Processed
|
11/05/2024
|
|
3965992263
|
|
GEMMELI NUKARAJU
|
UNION BANK OF INDIA(508500)
|
|
170
|
Gangaraju Madugula
|
AP-03-011-006-050/010045
()
|
0203011000NRG25050520240981517
|
06/05/2024
|
Sathibabu
|
0203011WL019077
|
Sathibabu
|
00468
|
UBIN0574309
|
915
|
915
|
Processed
|
11/05/2024
|
|
3965992269
|
|
PANGI SATTIBABU
|
UNION BANK OF INDIA(508500)
|
|
171
|
Gangaraju Madugula
|
AP-03-011-006-050/010045
()
|
0203011000NRG25050520240981518
|
06/05/2024
|
Setamma
|
0203011WL019077
|
Setamma
|
00468
|
UBIN0574309
|
915
|
915
|
Processed
|
11/05/2024
|
|
3965992268
|
|
PANGI SITHAMMA
|
UNION BANK OF INDIA(508500)
|
|
172
|
Gangaraju Madugula
|
AP-03-011-006-050/010046
()
|
0203011000NRG25050520240981521
|
06/05/2024
|
dasai
|
0203011WL019077
|
dasai
|
00468
|
UBIN0574309
|
915
|
915
|
Processed
|
11/05/2024
|
|
3965992276
|
|
KORRA DASAI
|
UNION BANK OF INDIA(508500)
|
|
173
|
Gangaraju Madugula
|
AP-03-011-006-050/010048
()
|
0203011000NRG25050520240981522
|
06/05/2024
|
Eramma
|
0203011WL019077
|
Eramma
|
00468
|
UBIN0574309
|
915
|
915
|
Processed
|
11/05/2024
|
|
3965992283
|
|
KORRA HEERE
|
UNION BANK OF INDIA(508500)
|
|
174
|
Gangaraju Madugula
|
AP-03-011-006-050/010050
()
|
0203011000NRG25050520240981523
|
06/05/2024
|
Ganesh
|
0203011WL019077
|
Ganesh
|
00468
|
UBIN0574309
|
915
|
915
|
Processed
|
11/05/2024
|
|
3965992259
|
|
Shri KORRA GANESH S O BALANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
Gangaraju Madugula
|
AP-03-011-006-050/010056
()
|
0203011000NRG25050520240981524
|
06/05/2024
|
Chinni
|
0203011WL019077
|
Chinni
|
00468
|
UBIN0574309
|
915
|
915
|
Processed
|
11/05/2024
|
|
3965992293
|
|
GEMMELI CHINNI
|
UNION BANK OF INDIA(508500)
|
|
176
|
Gangaraju Madugula
|
AP-03-011-006-050/010057
()
|
0203011000NRG25050520240981526
|
06/05/2024
|
KORRA NITIN
|
0203011WL019077
|
KORRA NITIN
|
00468
|
UBIN0574309
|
915
|
915
|
Processed
|
11/05/2024
|
|
3965992491
|
|
KORRA NITIN
|
UNION BANK OF INDIA(508500)
|
|
177
|
Gangaraju Madugula
|
AP-03-011-006-050/010059
()
|
0203011000NRG25050520240981528
|
06/05/2024
|
bingunaayudu
|
0203011WL019077
|
bingunaayudu
|
00468
|
UBIN0574309
|
915
|
915
|
Processed
|
11/05/2024
|
|
3965992300
|
|
PANGI BINGU NAIDU
|
UNION BANK OF INDIA(508500)
|
|
178
|
Gangaraju Madugula
|
AP-03-011-006-050/010059
()
|
0203011000NRG25050520240981527
|
06/05/2024
|
Eswararao
|
0203011WL019077
|
Eswararao
|
00468
|
UBIN0574309
|
915
|
915
|
Processed
|
11/05/2024
|
|
3965992290
|
|
PANGI ESWAR RAO
|
UNION BANK OF INDIA(508500)
|
|
179
|
Gangaraju Madugula
|
AP-03-011-006-050/010059
()
|
0203011000NRG25050520240981529
|
06/05/2024
|
meena
|
0203011WL019077
|
meena
|
00468
|
UBIN0574309
|
915
|
915
|
Processed
|
11/05/2024
|
|
3965992299
|
|
PANGI MEENA
|
UNION BANK OF INDIA(508500)
|
|
180
|
Gangaraju Madugula
|
AP-03-011-006-050/010060
()
|
0203011000NRG25050520240981530
|
06/05/2024
|
Subbarao
|
0203011WL019077
|
Subbarao
|
00468
|
UBIN0574309
|
915
|
915
|
Processed
|
11/05/2024
|
|
3965992470
|
|
KORRA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
181
|
Gangaraju Madugula
|
AP-03-011-006-050/010061
()
|
0203011000NRG25050520240981533
|
06/05/2024
|
Ramesh
|
0203011WL019077
|
Ramesh
|
00468
|
UBIN0574309
|
915
|
915
|
Processed
|
11/05/2024
|
|
3965992291
|
|
GEMMELI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
182
|
Gangaraju Madugula
|
AP-03-011-006-050/010062
()
|
0203011000NRG25050520240981536
|
06/05/2024
|
Bandhu
|
0203011WL019077
|
Bandhu
|
00468
|
UBIN0574309
|
915
|
915
|
Processed
|
11/05/2024
|
|
3965992275
|
|
KORRA BANDU NAIDU
|
UNION BANK OF INDIA(508500)
|
|
183
|
Gangaraju Madugula
|
AP-03-011-006-050/010065
()
|
0203011000NRG25050520240981538
|
06/05/2024
|
VIJAYA
|
0203011WL019077
|
VIJAYA
|
00468
|
UBIN0574309
|
915
|
915
|
Processed
|
11/05/2024
|
|
3965992280
|
|
MARRI VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
184
|
Gangaraju Madugula
|
AP-03-011-006-050/010066
()
|
0203011000NRG25050520240981540
|
06/05/2024
|
GEMMELI NAVYA
|
0203011WL019077
|
GEMMELI NAVYA
|
00468
|
UBIN0574309
|
915
|
915
|
Processed
|
11/05/2024
|
|
3965992429
|
|
GEMMELI NAVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Gangaraju Madugula
|
AP-03-011-006-050/010066
()
|
0203011000NRG25050520240981539
|
06/05/2024
|
ravi
|
0203011WL019077
|
ravi
|
00468
|
UBIN0574309
|
915
|
915
|
Processed
|
11/05/2024
|
|
3965992309
|
|
GEMMELI RAVI
|
UNION BANK OF INDIA(508500)
|
|
186
|
Gangaraju Madugula
|
AP-03-011-006-050/010067
()
|
0203011000NRG25050520240981541
|
06/05/2024
|
ramulamma
|
0203011WL019077
|
ramulamma
|
00468
|
UBIN0574309
|
915
|
915
|
Processed
|
11/05/2024
|
|
3965992085
|
|
PANGI RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
187
|
Gangaraju Madugula
|
AP-03-011-006-050/10070
()
|
0203011000NRG25050520240981543
|
06/05/2024
|
GEMMELI ESHWARA RAO
|
0203011WL019077
|
GEMMELI ESHWARA RAO
|
00468
|
UBIN0574309
|
915
|
915
|
Processed
|
11/05/2024
|
|
3965992526
|
|
GEMMELI ESHWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
188
|
Gangaraju Madugula
|
AP-03-011-006-050/10070
()
|
0203011000NRG25050520240981544
|
06/05/2024
|
GEMMELI LAXMI
|
0203011WL019077
|
GEMMELI LAXMI
|
00468
|
UBIN0574309
|
915
|
915
|
Processed
|
11/05/2024
|
|
3965992527
|
|
Mrs GEMMELI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
Gangaraju Madugula
|
AP-03-011-006-062/010003
()
|
0203011000NRG25050520240981417
|
06/05/2024
|
Satyavati
|
0203011WL019074
|
Satyavati
|
00468
|
UBIN0574309
|
1355
|
1355
|
Processed
|
11/05/2024
|
|
3965992093
|
|
Mrs KORABU SATYAVATHI w o SANYASIPADAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
Gangaraju Madugula
|
AP-03-011-006-062/010003
()
|
0203011000NRG25050520240981418
|
06/05/2024
|
sriramulu
|
0203011WL019074
|
sriramulu
|
00468
|
UBIN0574309
|
1355
|
1355
|
Processed
|
11/05/2024
|
|
3965992098
|
|
KORABU SRIRAMULU
|
UNION BANK OF INDIA(508500)
|
|
191
|
Gangaraju Madugula
|
AP-03-011-006-062/010006
()
|
0203011000NRG25050520240981421
|
06/05/2024
|
KORABU POTTIBABU
|
0203011WL019074
|
KORABU POTTIBABU
|
00468
|
UBIN0574309
|
1355
|
1355
|
Processed
|
11/05/2024
|
|
3965992351
|
|
KORABU KOTIPADAL
|
UNION BANK OF INDIA(508500)
|
|
192
|
Gangaraju Madugula
|
AP-03-011-006-062/010006
()
|
0203011000NRG25050520240981419
|
06/05/2024
|
Lingannapadal
|
0203011WL019074
|
Lingannapadal
|
00468
|
UBIN0574309
|
1355
|
1355
|
Processed
|
11/05/2024
|
|
3965992352
|
|
KORABU LINGANNA PADAL
|
UNION BANK OF INDIA(508500)
|
|
193
|
Gangaraju Madugula
|
AP-03-011-006-062/010006
()
|
0203011000NRG25050520240981420
|
06/05/2024
|
Sambhamurthi
|
0203011WL019074
|
Sambhamurthi
|
00468
|
UBIN0574309
|
1355
|
1355
|
Processed
|
11/05/2024
|
|
3965992353
|
|
KORABU SAMBAMURTHY
|
UNION BANK OF INDIA(508500)
|
|
194
|
Gangaraju Madugula
|
AP-03-011-006-062/010007
()
|
0203011000NRG25050520240981423
|
06/05/2024
|
matyakondamnaidu
|
0203011WL019074
|
matyakondamnaidu
|
00468
|
UBIN0574309
|
1355
|
1355
|
Processed
|
11/05/2024
|
|
3965992404
|
|
VANJARI MATYA KONDAM NAIDU
|
UNION BANK OF INDIA(508500)
|
|
195
|
Gangaraju Madugula
|
AP-03-011-006-062/010007
()
|
0203011000NRG25050520240981422
|
06/05/2024
|
Ramunaidu
|
0203011WL019074
|
Ramunaidu
|
00468
|
UBIN0574309
|
813
|
813
|
Processed
|
11/05/2024
|
|
3965992151
|
|
Mr RAMUNAIDU VANJARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
Gangaraju Madugula
|
AP-03-011-006-062/010009
()
|
0203011000NRG25050520240981425
|
06/05/2024
|
Tellamnaidu
|
0203011WL019074
|
Tellamnaidu
|
00468
|
UBIN0574309
|
1084
|
1084
|
Processed
|
11/05/2024
|
|
3965992087
|
|
VANJARI THELLAMNAIDU
|
UNION BANK OF INDIA(508500)
|
|
197
|
Gangaraju Madugula
|
AP-03-011-006-062/010009
()
|
0203011000NRG25050520240981426
|
06/05/2024
|
VANJARI DEVI NAIDU
|
0203011WL019074
|
VANJARI DEVI NAIDU
|
00468
|
UBIN0574309
|
1355
|
1355
|
Processed
|
11/05/2024
|
|
3965992443
|
|
VANJARI DEVI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
198
|
Gangaraju Madugula
|
AP-03-011-006-062/010010
()
|
0203011000NRG25050520240981427
|
06/05/2024
|
Peddammi
|
0203011WL019074
|
Peddammi
|
00468
|
UBIN0574309
|
1355
|
1355
|
Processed
|
11/05/2024
|
|
3965992481
|
|
KORABU PEDDAMMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Gangaraju Madugula
|
AP-03-011-006-062/010010
()
|
0203011000NRG25050520240981428
|
06/05/2024
|
venkatarao
|
0203011WL019074
|
venkatarao
|
00468
|
UBIN0574309
|
1355
|
1355
|
Processed
|
11/05/2024
|
|
3965992405
|
|
KORABU VENKATARAO
|
UNION BANK OF INDIA(508500)
|
|
200
|
Gangaraju Madugula
|
AP-03-011-006-062/010014
()
|
0203011000NRG25050520240981430
|
06/05/2024
|
chinnathalli
|
0203011WL019074
|
chinnathalli
|
00468
|
UBIN0574309
|
1355
|
1355
|
Processed
|
11/05/2024
|
|
3965992360
|
|
KINTHARLA CHINNATHALLI
|
UNION BANK OF INDIA(508500)
|
|
201
|
Gangaraju Madugula
|
AP-03-011-006-062/010014
()
|
0203011000NRG25050520240981429
|
06/05/2024
|
Simhachalam
|
0203011WL019074
|
Simhachalam
|
00468
|
UBIN0574309
|
1355
|
1355
|
Processed
|
11/05/2024
|
|
3965992345
|
|
KORUBU SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
202
|
Gangaraju Madugula
|
AP-03-011-006-062/010017
()
|
0203011000NRG25050520240981433
|
06/05/2024
|
balakrishna
|
0203011WL019074
|
balakrishna
|
00468
|
UBIN0574309
|
1355
|
1355
|
Processed
|
11/05/2024
|
|
3965992346
|
|
KORABU BALAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
203
|
Gangaraju Madugula
|
AP-03-011-006-062/010017
()
|
0203011000NRG25050520240981432
|
06/05/2024
|
Eswarpadal
|
0203011WL019074
|
Eswarpadal
|
00468
|
UBIN0574309
|
1355
|
1355
|
Processed
|
11/05/2024
|
|
3965992347
|
|
KORABU ESWAR PADAL
|
UNION BANK OF INDIA(508500)
|
|
204
|
Gangaraju Madugula
|
AP-03-011-006-062/010018
()
|
0203011000NRG25050520240981435
|
06/05/2024
|
Chinnathalli
|
0203011WL019074
|
Chinnathalli
|
00468
|
UBIN0574309
|
1355
|
1355
|
Processed
|
11/05/2024
|
|
3965992344
|
|
KORABU CHINNATAHALLI
|
UNION BANK OF INDIA(508500)
|
|
205
|
Gangaraju Madugula
|
AP-03-011-006-062/010018
()
|
0203011000NRG25050520240981434
|
06/05/2024
|
Kondababu
|
0203011WL019074
|
Kondababu
|
00468
|
UBIN0574309
|
1084
|
1084
|
Processed
|
11/05/2024
|
|
3965992082
|
|
KORABU KONDA BABU
|
UNION BANK OF INDIA(508500)
|
|
206
|
Gangaraju Madugula
|
AP-03-011-006-062/010019
()
|
0203011000NRG25050520240981437
|
06/05/2024
|
chittibabu
|
0203011WL019074
|
chittibabu
|
00468
|
UBIN0574309
|
1355
|
1355
|
Processed
|
11/05/2024
|
|
3965992356
|
|
KORABU CHITTIBABU
|
UNION BANK OF INDIA(508500)
|
|
207
|
Gangaraju Madugula
|
AP-03-011-006-062/010020
()
|
0203011000NRG25050520240981439
|
06/05/2024
|
KORABU CHANTIBABU
|
0203011WL019074
|
KORABU CHANTIBABU
|
00468
|
UBIN0574309
|
1355
|
1355
|
Processed
|
11/05/2024
|
|
3965992403
|
|
KORABU CHANTI BABU
|
UNION BANK OF INDIA(508500)
|
|
208
|
Gangaraju Madugula
|
AP-03-011-006-062/010020
()
|
0203011000NRG25050520240981438
|
06/05/2024
|
Satyavathi
|
0203011WL019074
|
Satyavathi
|
00468
|
UBIN0574309
|
1355
|
1355
|
Processed
|
11/05/2024
|
|
3965992354
|
|
KORABU SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
209
|
Gangaraju Madugula
|
AP-03-011-006-064/010003
()
|
0203011000NRG25060520240987602
|
06/05/2024
|
Rajubabu
|
0203011WL019213
|
Rajubabu
|
00468
|
UBIN0574309
|
804
|
804
|
Processed
|
11/05/2024
|
|
3965992108
|
|
Vanagala Rajubabu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
210
|
Gangaraju Madugula
|
AP-03-011-006-064/010006
()
|
0203011000NRG25060520240987608
|
06/05/2024
|
MASADI DHAMARAJU
|
0203011WL019213
|
MASADI DHAMARAJU
|
00468
|
UBIN0574309
|
804
|
804
|
Processed
|
11/05/2024
|
|
3965992486
|
|
MASADI DHAMARAJU
|
UNION BANK OF INDIA(508500)
|
|
211
|
Gangaraju Madugula
|
AP-03-011-006-064/010007
()
|
0203011000NRG25060520240987610
|
06/05/2024
|
Kundiramma
|
0203011WL019213
|
Kundiramma
|
00468
|
UBIN0574309
|
804
|
804
|
Processed
|
11/05/2024
|
|
3965992380
|
|
MASADI KUNDIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
212
|
Gangaraju Madugula
|
AP-03-011-006-064/010011
()
|
0203011000NRG25060520240987620
|
06/05/2024
|
induvathi
|
0203011WL019213
|
induvathi
|
00468
|
UBIN0574309
|
804
|
804
|
Processed
|
11/05/2024
|
|
3965992378
|
|
VANAGALA INDUVATHI
|
UNION BANK OF INDIA(508500)
|
|
213
|
Gangaraju Madugula
|
AP-03-011-006-064/010013
()
|
0203011000NRG25060520240987623
|
06/05/2024
|
MASADI DEMUDLU
|
0203011WL019213
|
MASADI DEMUDLU
|
00468
|
UBIN0574309
|
804
|
804
|
Processed
|
11/05/2024
|
|
3965992392
|
|
Mr MASADI DEMUDLU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
|
|
214
|
Gangaraju Madugula
|
AP-03-011-006-064/010016
()
|
0203011000NRG25060520240987627
|
06/05/2024
|
Pothuraju
|
0203011WL019213
|
Pothuraju
|
00468
|
UBIN0574309
|
804
|
804
|
Processed
|
11/05/2024
|
|
3965992107
|
|
SARE POTHURAJU
|
UNION BANK OF INDIA(508500)
|
|
215
|
Gangaraju Madugula
|
AP-03-011-006-064/010016
()
|
0203011000NRG25060520240987629
|
06/05/2024
|
santhikumari
|
0203011WL019213
|
santhikumari
|
00468
|
UBIN0574309
|
804
|
804
|
Processed
|
11/05/2024
|
|
3965992103
|
|
SARE SANTHI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
216
|
Gangaraju Madugula
|
AP-03-011-006-064/010017
()
|
0203011000NRG25060520240987632
|
06/05/2024
|
SARE PRASAD
|
0203011WL019213
|
SARE PRASAD
|
00468
|
UBIN0574309
|
804
|
804
|
Processed
|
11/05/2024
|
|
3965992395
|
|
MR SARE PRASAD
|
STATE BANK OF INDIA(508548)
|
|
217
|
Gangaraju Madugula
|
AP-03-011-006-064/010018
()
|
0203011000NRG25060520240987634
|
06/05/2024
|
MASADI SANYASAYYA
|
0203011WL019213
|
MASADI SANYASAYYA
|
00468
|
UBIN0574309
|
804
|
804
|
Processed
|
11/05/2024
|
|
3965992391
|
|
MASADI SANYASAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Gangaraju Madugula
|
AP-03-011-006-064/010020
()
|
0203011000NRG25060520240987637
|
06/05/2024
|
MASADI CHINNABULLAMMA
|
0203011WL019213
|
MASADI CHINNABULLAMMA
|
00468
|
UBIN0574309
|
804
|
804
|
Processed
|
11/05/2024
|
|
3965992484
|
|
Mrs MASADI CHINNABULLAMMA WO BOJJAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
Gangaraju Madugula
|
AP-03-011-006-064/010020
()
|
0203011000NRG25060520240987640
|
06/05/2024
|
MASADI VENKATA RAJU
|
0203011WL019213
|
MASADI VENKATA RAJU
|
00468
|
UBIN0574309
|
804
|
804
|
Processed
|
11/05/2024
|
|
3965992485
|
|
MASADI VENKATA RAJU
|
UNION BANK OF INDIA(508500)
|
|
220
|
Gangaraju Madugula
|
AP-03-011-006-064/010021
()
|
0203011000NRG25060520240987643
|
06/05/2024
|
MASADI SIMHACHALAM
|
0203011WL019213
|
MASADI SIMHACHALAM
|
00468
|
UBIN0574309
|
804
|
804
|
Processed
|
11/05/2024
|
|
3965992393
|
|
Mr MASADI SIMHACHALAM
|
THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
|
|
221
|
Gangaraju Madugula
|
AP-03-011-006-064/010025
()
|
0203011000NRG25060520240987651
|
06/05/2024
|
Chinnayya
|
0203011WL019213
|
Chinnayya
|
00468
|
UBIN0574309
|
804
|
804
|
Processed
|
11/05/2024
|
|
3965992153
|
|
VANAGALA CHINNAYYA
|
UNION BANK OF INDIA(508500)
|
|
222
|
Gangaraju Madugula
|
AP-03-011-006-064/010027
()
|
0203011000NRG25060520240987658
|
06/05/2024
|
Bheemulamma
|
0203011WL019213
|
Bheemulamma
|
00468
|
UBIN0574309
|
804
|
804
|
Processed
|
11/05/2024
|
|
3965992377
|
|
MASADI BIMMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
223
|
Gangaraju Madugula
|
AP-03-011-006-064/010028
()
|
0203011000NRG25060520240987659
|
06/05/2024
|
MASADI KRISHNABABU
|
0203011WL019213
|
MASADI KRISHNABABU
|
00468
|
UBIN0574309
|
804
|
804
|
Processed
|
11/05/2024
|
|
3965992394
|
|
MRS MASADI KRISHNABABU
|
STATE BANK OF INDIA(508548)
|
|
224
|
Gangaraju Madugula
|
AP-03-011-006-064/010030
()
|
0203011000NRG25060520240987661
|
06/05/2024
|
Chittamma
|
0203011WL019213
|
Chittamma
|
00468
|
UBIN0574309
|
804
|
804
|
Processed
|
11/05/2024
|
|
3965992379
|
|
VELAMA CHITTAMMA
|
UNION BANK OF INDIA(508500)
|
|
225
|
Gangaraju Madugula
|
AP-03-011-006-064/010033
()
|
0203011000NRG25060520240987665
|
06/05/2024
|
MASADI NARSIBABU
|
0203011WL019213
|
MASADI NARSIBABU
|
00468
|
UBIN0574309
|
804
|
804
|
Processed
|
11/05/2024
|
|
3965992487
|
|
MR MASADI NARSIBABU
|
STATE BANK OF INDIA(508548)
|
|
226
|
Gangaraju Madugula
|
AP-03-011-006-064/010043
()
|
0203011000NRG25060520240987679
|
06/05/2024
|
puspalatha
|
0203011WL019213
|
puspalatha
|
00468
|
UBIN0574309
|
804
|
804
|
Processed
|
11/05/2024
|
|
3965992116
|
|
MASADA PUSHPALATHA
|
UNION BANK OF INDIA(508500)
|
|
227
|
Gangaraju Madugula
|
AP-03-011-006-064/010043
()
|
0203011000NRG25060520240987678
|
06/05/2024
|
Sivasankar
|
0203011WL019213
|
Sivasankar
|
00468
|
UBIN0574309
|
804
|
804
|
Processed
|
11/05/2024
|
|
3965992100
|
|
MASADA SIVASANKARPRASAD
|
UNION BANK OF INDIA(508500)
|
|
228
|
Gangaraju Madugula
|
AP-03-011-006-065/010002
()
|
0203011000NRG25050520240981558
|
06/05/2024
|
Lakshmi
|
0203011WL019079
|
Lakshmi
|
00468
|
UBIN0574309
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965992139
|
|
BADNAYINI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
229
|
Gangaraju Madugula
|
AP-03-011-006-065/010003
()
|
0203011000NRG25050520240981560
|
06/05/2024
|
padma
|
0203011WL019079
|
padma
|
00468
|
UBIN0574309
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965992438
|
|
MASADI PADMA
|
UNION BANK OF INDIA(508500)
|
|
230
|
Gangaraju Madugula
|
AP-03-011-006-065/010013
()
|
0203011000NRG25050520240981561
|
06/05/2024
|
Machamma
|
0203011WL019079
|
Machamma
|
00468
|
UBIN0574309
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965992081
|
|
MASADI MATCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
231
|
Gangaraju Madugula
|
AP-03-011-006-065/010020
()
|
0203011000NRG25050520240981563
|
06/05/2024
|
Tellanayya
|
0203011WL019079
|
Tellanayya
|
00468
|
UBIN0574309
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965992095
|
|
KOTARI THELLANAYYA
|
UNION BANK OF INDIA(508500)
|
|
232
|
Gangaraju Madugula
|
AP-03-011-006-065/010029
()
|
0203011000NRG25050520240981565
|
06/05/2024
|
Lakshmma
|
0203011WL019079
|
Lakshmma
|
00468
|
UBIN0574309
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965992072
|
|
Mr KOTARI LAKSHMAMMAS D O LAXMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
Gangaraju Madugula
|
AP-03-011-006-065/010030
()
|
0203011000NRG25050520240981567
|
06/05/2024
|
Devayya
|
0203011WL019079
|
Devayya
|
00468
|
UBIN0574309
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965992437
|
|
MR KOTARI DEVAYYA
|
STATE BANK OF INDIA(508548)
|
|
234
|
Gangaraju Madugula
|
AP-03-011-006-065/010030
()
|
0203011000NRG25050520240981566
|
06/05/2024
|
Puspavathi
|
0203011WL019079
|
Puspavathi
|
00468
|
UBIN0574309
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965992439
|
|
KOTARI PUSHPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
235
|
Gangaraju Madugula
|
AP-03-011-006-065/010034
()
|
0203011000NRG25050520240981569
|
06/05/2024
|
sandhyarani
|
0203011WL019079
|
sandhyarani
|
00468
|
UBIN0574309
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965992088
|
|
MASADI SANDHYA RANI
|
UNION BANK OF INDIA(508500)
|
|
236
|
Gangaraju Madugula
|
AP-03-011-006-065/010048
()
|
0203011000NRG25050520240981570
|
06/05/2024
|
Chilakamma
|
0203011WL019079
|
Chilakamma
|
00468
|
UBIN0574309
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965992427
|
|
KOTARI CHILAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
237
|
Gangaraju Madugula
|
AP-03-011-006-065/010048
()
|
0203011000NRG25050520240981571
|
06/05/2024
|
Kondababu
|
0203011WL019079
|
Kondababu
|
00468
|
UBIN0574309
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965992096
|
|
Mr KOTARI KONDA BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
Gangaraju Madugula
|
AP-03-011-006-065/010054
()
|
0203011000NRG25050520240981572
|
06/05/2024
|
Karramma
|
0203011WL019079
|
Karramma
|
00468
|
UBIN0574309
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965992101
|
|
MASADI KARRAMMA
|
UNION BANK OF INDIA(508500)
|
|
239
|
Gangaraju Madugula
|
AP-03-011-006-065/010054
()
|
0203011000NRG25050520240981573
|
06/05/2024
|
simhachalam
|
0203011WL019079
|
simhachalam
|
00468
|
UBIN0574309
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965992102
|
|
MASADI SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
240
|
Gangaraju Madugula
|
AP-03-011-006-065/010056
()
|
0203011000NRG25050520240981575
|
06/05/2024
|
Chittibabu
|
0203011WL019079
|
Chittibabu
|
00468
|
UBIN0574309
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965992089
|
|
MASADI CHITTI BABU
|
UNION BANK OF INDIA(508500)
|
|
241
|
Gangaraju Madugula
|
AP-03-011-006-065/010056
()
|
0203011000NRG25050520240981574
|
06/05/2024
|
Rangamma
|
0203011WL019079
|
Rangamma
|
00468
|
UBIN0574309
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965992091
|
|
MASADI RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
242
|
Gangaraju Madugula
|
AP-03-011-006-065/010064
()
|
0203011000NRG25050520240981576
|
06/05/2024
|
Subbalamma
|
0203011WL019079
|
Subbalamma
|
00468
|
UBIN0574309
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965992152
|
|
BOYINI SUBBALAMMA
|
UNION BANK OF INDIA(508500)
|
|
243
|
Gangaraju Madugula
|
AP-03-011-006-067/010045
()
|
0203011000NRG25050520240981552
|
06/05/2024
|
Ratnalamma
|
0203011WL019078
|
Ratnalamma
|
00468
|
UBIN0574309
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3965992195
|
|
SAGENI RATNALAMMA
|
UNION BANK OF INDIA(508500)
|
|
244
|
Gangaraju Madugula
|
AP-03-011-006-067/010045
()
|
0203011000NRG25050520240981551
|
06/05/2024
|
SAGENI ESWARA RAO
|
0203011WL019078
|
SAGENI ESWARA RAO
|
00468
|
UBIN0574309
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3965992105
|
|
SAGENI ESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
245
|
Gangaraju Madugula
|
AP-03-011-006-067/010051
()
|
0203011000NRG25050520240981555
|
06/05/2024
|
Chandramani
|
0203011WL019078
|
Chandramani
|
00468
|
UBIN0574309
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3965992358
|
|
SAGENI CHANDRA MANI
|
UNION BANK OF INDIA(508500)
|
|
246
|
Gangaraju Madugula
|
AP-03-011-006-067/010065
()
|
0203011000NRG25050520240981376
|
06/05/2024
|
madhu
|
0203011WL019073
|
madhu
|
00468
|
UBIN0574309
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3965992419
|
|
GOLLORI MADHU
|
UNION BANK OF INDIA(508500)
|
|
247
|
Gangaraju Madugula
|
AP-03-011-006-067/010067
()
|
0203011000NRG25050520240981377
|
06/05/2024
|
Valasanna
|
0203011WL019073
|
Valasanna
|
00468
|
UBIN0574309
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3965992113
|
|
PANGI VALASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
Gangaraju Madugula
|
AP-03-011-006-067/010068
()
|
0203011000NRG25050520240981380
|
06/05/2024
|
Peddammi
|
0203011WL019073
|
Peddammi
|
00468
|
UBIN0574309
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3965992097
|
|
PANGI RAJULAMMA
|
UNION BANK OF INDIA(508500)
|
|
249
|
Gangaraju Madugula
|
AP-03-011-006-067/010070
()
|
0203011000NRG25050520240981381
|
06/05/2024
|
Appalamma
|
0203011WL019073
|
Appalamma
|
00468
|
UBIN0574309
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3965992457
|
|
KODA APPALAMMA
|
UNION BANK OF INDIA(508500)
|
|
250
|
Gangaraju Madugula
|
AP-03-011-006-067/010070
()
|
0203011000NRG25050520240981382
|
06/05/2024
|
Baburao
|
0203011WL019073
|
Baburao
|
00468
|
UBIN0574309
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3965992456
|
|
KODA BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
251
|
Gangaraju Madugula
|
AP-03-011-006-067/010074
()
|
0203011000NRG25050520240981389
|
06/05/2024
|
arjun
|
0203011WL019073
|
arjun
|
00468
|
UBIN0574309
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3965992420
|
|
KODA ARJUN
|
UNION BANK OF INDIA(508500)
|
|
252
|
Gangaraju Madugula
|
AP-03-011-006-067/010074
()
|
0203011000NRG25050520240981388
|
06/05/2024
|
methamma
|
0203011WL019073
|
methamma
|
00468
|
UBIN0574309
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3965992422
|
|
KODA METHAMMA
|
UNION BANK OF INDIA(508500)
|
|
253
|
Gangaraju Madugula
|
AP-03-011-006-067/010076
()
|
0203011000NRG25050520240981394
|
06/05/2024
|
Daniyal
|
0203011WL019073
|
Daniyal
|
00468
|
UBIN0574309
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3965992458
|
|
KODA DHANIYALU
|
UNION BANK OF INDIA(508500)
|
|
254
|
Gangaraju Madugula
|
AP-03-011-006-067/010076
()
|
0203011000NRG25050520240981393
|
06/05/2024
|
Salmanraju
|
0203011WL019073
|
Salmanraju
|
00468
|
UBIN0574309
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3965992459
|
|
KODA SOLAMAN RAJU
|
UNION BANK OF INDIA(508500)
|
|
255
|
Gangaraju Madugula
|
AP-03-011-006-067/010077
()
|
0203011000NRG25050520240981396
|
06/05/2024
|
Muthamma
|
0203011WL019073
|
Muthamma
|
00468
|
UBIN0574309
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3965992415
|
|
PANGI METHAMMA
|
UNION BANK OF INDIA(508500)
|
|
256
|
Gangaraju Madugula
|
AP-03-011-006-067/010077
()
|
0203011000NRG25050520240981397
|
06/05/2024
|
PANGI VASUDEVU
|
0203011WL019073
|
PANGI VASUDEVU
|
00468
|
UBIN0574309
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3965992521
|
|
PANGI VASUDEVU
|
UNION BANK OF INDIA(508500)
|
|
257
|
Gangaraju Madugula
|
AP-03-011-006-067/010078
()
|
0203011000NRG25050520240981399
|
06/05/2024
|
VANTHALA RAMAKRISHNA
|
0203011WL019073
|
VANTHALA RAMAKRISHNA
|
00468
|
UBIN0574309
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3965992479
|
|
VANTHALA RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
258
|
Gangaraju Madugula
|
AP-03-011-006-067/010083
()
|
0203011000NRG25050520240981400
|
06/05/2024
|
KODA KRISHNA
|
0203011WL019073
|
KODA KRISHNA
|
00468
|
UBIN0574309
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3965992413
|
|
KODA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
259
|
Gangaraju Madugula
|
AP-03-011-006-067/010084
()
|
0203011000NRG25050520240981403
|
06/05/2024
|
mariya
|
0203011WL019073
|
mariya
|
00468
|
UBIN0574309
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3965992417
|
|
GOLLORI MARIYA
|
UNION BANK OF INDIA(508500)
|
|
260
|
Gangaraju Madugula
|
AP-03-011-006-067/010084
()
|
0203011000NRG25050520240981402
|
06/05/2024
|
ramanna
|
0203011WL019073
|
ramanna
|
00468
|
UBIN0574309
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3965992416
|
|
Gollori Ramanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
261
|
Gangaraju Madugula
|
AP-03-011-006-067/010085
()
|
0203011000NRG25050520240981404
|
06/05/2024
|
krishnarao
|
0203011WL019073
|
krishnarao
|
00468
|
UBIN0574309
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3965992421
|
|
PANGI KRISHNA RAO
|
UNION BANK OF INDIA(508500)
|
|
262
|
Gangaraju Madugula
|
AP-03-011-006-067/010085
()
|
0203011000NRG25050520240981405
|
06/05/2024
|
mangamma
|
0203011WL019073
|
mangamma
|
00468
|
UBIN0574309
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3965992414
|
|
PANGI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
263
|
Gangaraju Madugula
|
AP-03-011-006-067/010086
()
|
0203011000NRG25050520240981407
|
06/05/2024
|
ALLANGI LAKSHMI
|
0203011WL019073
|
ALLANGI LAKSHMI
|
00468
|
UBIN0574309
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3965992509
|
|
MISS ALLANGI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
264
|
Gangaraju Madugula
|
AP-03-011-006-067/010088
()
|
0203011000NRG25050520240981409
|
06/05/2024
|
Lakshmi
|
0203011WL019073
|
Lakshmi
|
00468
|
UBIN0574309
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3965992125
|
|
KODA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
265
|
Gangaraju Madugula
|
AP-03-011-006-067/010088
()
|
0203011000NRG25050520240981410
|
06/05/2024
|
Vasantha
|
0203011WL019073
|
Vasantha
|
00468
|
UBIN0574309
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3965992418
|
|
KODA VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
266
|
Gangaraju Madugula
|
AP-03-011-006-067/010090
()
|
0203011000NRG25050520240981411
|
06/05/2024
|
dhanalaxmi
|
0203011WL019073
|
dhanalaxmi
|
00468
|
UBIN0574309
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3965992460
|
|
PANGI DHANALAXMI
|
UNION BANK OF INDIA(508500)
|
|
267
|
Gangaraju Madugula
|
AP-03-011-006-067/010090
()
|
0203011000NRG25050520240981412
|
06/05/2024
|
lokmidora
|
0203011WL019073
|
lokmidora
|
00468
|
UBIN0574309
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3965992463
|
|
PANGI LOKIMI DORA
|
UNION BANK OF INDIA(508500)
|
|
268
|
Gangaraju Madugula
|
AP-03-011-006-067/10092
()
|
0203011000NRG25050520240981413
|
06/05/2024
|
PANGI PRASAD
|
0203011WL019073
|
PANGI PRASAD
|
00468
|
UBIN0574309
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3965992519
|
|
PANGI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
269
|
Gangaraju Madugula
|
AP-03-011-006-067/10092
()
|
0203011000NRG25050520240981414
|
06/05/2024
|
PANGI SOYITAMMA
|
0203011WL019073
|
PANGI SOYITAMMA
|
00468
|
UBIN0574309
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3965992520
|
|
PANGI SOYITAMMA
|
UNION BANK OF INDIA(508500)
|
|
270
|
Gangaraju Madugula
|
AP-03-011-006-067/10093
()
|
0203011000NRG25050520240981416
|
06/05/2024
|
VANTHALA KANTHAMMA
|
0203011WL019073
|
VANTHALA KANTHAMMA
|
00468
|
UBIN0574309
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3965992522
|
|
VANTHALA KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
271
|
Gangaraju Madugula
|
AP-03-011-006-067/10093
()
|
0203011000NRG25050520240981415
|
06/05/2024
|
VANTHALA NARAYANA
|
0203011WL019073
|
VANTHALA NARAYANA
|
00468
|
UBIN0574309
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3965992523
|
|
VANTHALA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
Gangaraju Madugula
|
AP-03-011-006-081/010003
()
|
0203011000NRG25050520240981598
|
06/05/2024
|
Appalakondamma
|
0203011WL019081
|
Appalakondamma
|
00468
|
UBIN0574309
|
1195
|
1195
|
Processed
|
11/05/2024
|
|
3965992348
|
|
VANAPALA APPALAKONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
273
|
Gangaraju Madugula
|
AP-03-011-006-081/010005
()
|
0203011000NRG25050520240981612
|
06/05/2024
|
Chinnathalli
|
0203011WL019082
|
Chinnathalli
|
00468
|
UBIN0574309
|
1330
|
1330
|
Processed
|
11/05/2024
|
|
3965992362
|
|
VANAPALA CHINNATHALLI
|
UNION BANK OF INDIA(508500)
|
|
274
|
Gangaraju Madugula
|
AP-03-011-006-081/010005
()
|
0203011000NRG25050520240981613
|
06/05/2024
|
gaNapati
|
0203011WL019082
|
gaNapati
|
00468
|
UBIN0574309
|
1330
|
1330
|
Processed
|
11/05/2024
|
|
3965992083
|
|
MR VANAPALA GANAPATHI
|
STATE BANK OF INDIA(508548)
|
|
275
|
Gangaraju Madugula
|
AP-03-011-006-081/010013
()
|
0203011000NRG25050520240981599
|
06/05/2024
|
Ramannadora
|
0203011WL019081
|
Ramannadora
|
00468
|
UBIN0574309
|
1195
|
1195
|
Processed
|
11/05/2024
|
|
3965992202
|
|
VANAPALA RAMAMDORA
|
UNION BANK OF INDIA(508500)
|
|
276
|
Gangaraju Madugula
|
AP-03-011-006-081/010013
()
|
0203011000NRG25050520240981601
|
06/05/2024
|
VANAPALA BHARAT KUMAR
|
0203011WL019081
|
VANAPALA BHARAT KUMAR
|
00468
|
UBIN0574309
|
1195
|
1195
|
Processed
|
11/05/2024
|
|
3965992453
|
|
Mr VANAPALA BHARAT KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
277
|
Gangaraju Madugula
|
AP-03-011-006-081/010013
()
|
0203011000NRG25050520240981600
|
06/05/2024
|
Vasanthakumari
|
0203011WL019081
|
Vasanthakumari
|
00468
|
UBIN0574309
|
1195
|
1195
|
Processed
|
11/05/2024
|
|
3965992203
|
|
Shri VANAPALA VASANTHAKUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
278
|
Gangaraju Madugula
|
AP-03-011-006-081/010021
()
|
0203011000NRG25050520240981623
|
06/05/2024
|
Lakshmanrao
|
0203011WL019082
|
Lakshmanrao
|
00468
|
UBIN0574309
|
1330
|
1330
|
Processed
|
11/05/2024
|
|
3965992349
|
|
Mrs ULLI LAXMANA RAO SO LAXMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
279
|
Gangaraju Madugula
|
AP-03-011-006-081/010021
()
|
0203011000NRG25050520240981624
|
06/05/2024
|
nanaji
|
0203011WL019082
|
nanaji
|
00468
|
UBIN0574309
|
1330
|
1330
|
Processed
|
11/05/2024
|
|
3965992359
|
|
ULLI NANAJI
|
UNION BANK OF INDIA(508500)
|
|
280
|
Gangaraju Madugula
|
AP-03-011-006-081/010022
()
|
0203011000NRG25050520240981626
|
06/05/2024
|
Ravikumari
|
0203011WL019082
|
Ravikumari
|
00468
|
UBIN0574309
|
1330
|
1330
|
Processed
|
11/05/2024
|
|
3965992357
|
|
GEMMELI RAVIKUMARI
|
UNION BANK OF INDIA(508500)
|
|
281
|
Gangaraju Madugula
|
AP-03-011-006-081/010024
()
|
0203011000NRG25050520240981631
|
06/05/2024
|
Ravanamma
|
0203011WL019082
|
Ravanamma
|
00468
|
UBIN0574309
|
1330
|
1330
|
Processed
|
11/05/2024
|
|
3965992350
|
|
Shri VANJARI RAMANAMMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
282
|
Gangaraju Madugula
|
AP-03-011-006-081/010024
()
|
0203011000NRG25050520240981630
|
06/05/2024
|
Satyanaryana
|
0203011WL019082
|
Satyanaryana
|
00468
|
UBIN0574309
|
1330
|
1330
|
Processed
|
11/05/2024
|
|
3965992355
|
|
VANJARI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
283
|
Gangaraju Madugula
|
AP-03-011-006-081/010026
()
|
0203011000NRG25050520240981605
|
06/05/2024
|
Pottinaidu
|
0203011WL019081
|
Pottinaidu
|
00468
|
UBIN0574309
|
1195
|
1195
|
Processed
|
11/05/2024
|
|
3965992192
|
|
KORABU POTTINAIDU
|
UNION BANK OF INDIA(508500)
|
|
284
|
Gangaraju Madugula
|
AP-03-011-006-081/010026
()
|
0203011000NRG25050520240981603
|
06/05/2024
|
Savitramma
|
0203011WL019081
|
Savitramma
|
00468
|
UBIN0574309
|
1195
|
1195
|
Processed
|
11/05/2024
|
|
3965992451
|
|
KORABU SAVITRAMMA
|
UNION BANK OF INDIA(508500)
|
|
285
|
Gangaraju Madugula
|
AP-03-011-006-081/010029
()
|
0203011000NRG25050520240981635
|
06/05/2024
|
ramesh
|
0203011WL019082
|
ramesh
|
00468
|
UBIN0574309
|
1330
|
1330
|
Processed
|
11/05/2024
|
|
3965992311
|
|
PANGI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
286
|
Gangaraju Madugula
|
AP-03-011-006-081/010030
()
|
0203011000NRG25050520240981636
|
06/05/2024
|
Kumari
|
0203011WL019082
|
Kumari
|
00468
|
UBIN0574309
|
1330
|
1330
|
Processed
|
11/05/2024
|
|
3965992301
|
|
MARRI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
287
|
Gangaraju Madugula
|
AP-03-011-006-081/010034
()
|
0203011000NRG25050520240981640
|
06/05/2024
|
devi
|
0203011WL019082
|
devi
|
00468
|
UBIN0574309
|
1330
|
1330
|
Processed
|
11/05/2024
|
|
3965992295
|
|
Mrs MUVVALA DEVI W O RANGA RAO R O PAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
288
|
Gangaraju Madugula
|
AP-03-011-006-081/010034
()
|
0203011000NRG25050520240981639
|
06/05/2024
|
Rangarao
|
0203011WL019082
|
Rangarao
|
00468
|
UBIN0574309
|
1330
|
1330
|
Processed
|
11/05/2024
|
|
3965992294
|
|
MUVVALA RANGARAO
|
UNION BANK OF INDIA(508500)
|
|
289
|
Gangaraju Madugula
|
AP-03-011-006-081/010039
()
|
0203011000NRG25050520240981606
|
06/05/2024
|
Suresh
|
0203011WL019081
|
Suresh
|
00468
|
UBIN0574309
|
1195
|
1195
|
Processed
|
11/05/2024
|
|
3965992092
|
|
Mr KORABU SURESH SO SANNIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
290
|
Gangaraju Madugula
|
AP-03-011-006-081/010043
()
|
0203011000NRG25050520240981643
|
06/05/2024
|
Ratnakumari
|
0203011WL019082
|
Ratnakumari
|
00468
|
UBIN0574309
|
1330
|
1330
|
Processed
|
11/05/2024
|
|
3965992368
|
|
KORABU RATHNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
291
|
Gangaraju Madugula
|
AP-03-011-006-081/010045
()
|
0203011000NRG25050520240981644
|
06/05/2024
|
Ravanamma
|
0203011WL019082
|
Ravanamma
|
00468
|
UBIN0574309
|
1330
|
1330
|
Processed
|
11/05/2024
|
|
3965992366
|
|
GEMMELI RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
292
|
Gangaraju Madugula
|
AP-03-011-006-081/010051
()
|
0203011000NRG25050520240981649
|
06/05/2024
|
kumari
|
0203011WL019082
|
kumari
|
00468
|
UBIN0574309
|
1330
|
1330
|
Processed
|
11/05/2024
|
|
3965992310
|
|
Mrs PANGI KUMARI LATE RAJA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
293
|
Gangaraju Madugula
|
AP-03-011-006-081/010051
()
|
0203011000NRG25050520240981650
|
06/05/2024
|
narasigarao
|
0203011WL019082
|
narasigarao
|
00468
|
UBIN0574309
|
1330
|
1330
|
Processed
|
11/05/2024
|
|
3965992312
|
|
PANGI NARASINGA RAO
|
UNION BANK OF INDIA(508500)
|
|
294
|
Gangaraju Madugula
|
AP-03-011-006-081/010052
()
|
0203011000NRG25050520240981651
|
06/05/2024
|
CHIRANJEEVI
|
0203011WL019082
|
CHIRANJEEVI
|
00468
|
UBIN0574309
|
1330
|
1330
|
Processed
|
11/05/2024
|
|
3965992363
|
|
PANGI CHIRANJEEVI
|
UNION BANK OF INDIA(508500)
|
|
295
|
Gangaraju Madugula
|
AP-03-011-006-081/010052
()
|
0203011000NRG25050520240981652
|
06/05/2024
|
GOWRI
|
0203011WL019082
|
GOWRI
|
00468
|
UBIN0574309
|
1330
|
1330
|
Processed
|
11/05/2024
|
|
3965992080
|
|
MARRI GOWRI
|
BANK OF INDIA(508505)
|
|
296
|
Gangaraju Madugula
|
AP-03-011-006-081/010053
()
|
0203011000NRG25050520240981653
|
06/05/2024
|
srinivas
|
0203011WL019082
|
srinivas
|
00468
|
UBIN0574309
|
1330
|
1330
|
Processed
|
11/05/2024
|
|
3965992409
|
|
KORABU SRINIVASA
|
UNION BANK OF INDIA(508500)
|
|
297
|
Gangaraju Madugula
|
AP-03-011-006-092/010001
()
|
0203011000NRG25050520240981271
|
06/05/2024
|
MARRI SUBBARAO
|
0203011WL019069
|
MARRI SUBBARAO
|
00468
|
UBIN0574309
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3965992188
|
|
Mr SUBBARAO S O RAJARAO MARRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
298
|
Gangaraju Madugula
|
AP-03-011-006-092/010002
()
|
0203011000NRG25050520240981274
|
06/05/2024
|
kanthamma
|
0203011WL019069
|
kanthamma
|
00468
|
UBIN0574309
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3965992121
|
|
GEMMELI KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
299
|
Gangaraju Madugula
|
AP-03-011-006-092/010002
()
|
0203011000NRG25050520240981273
|
06/05/2024
|
maheshbabu
|
0203011WL019069
|
maheshbabu
|
00468
|
UBIN0574309
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3965992178
|
|
PANGI MAHESHBABU
|
UNION BANK OF INDIA(508500)
|
|
300
|
Gangaraju Madugula
|
AP-03-011-006-092/010002
()
|
0203011000NRG25050520240981272
|
06/05/2024
|
Somaraju
|
0203011WL019069
|
Somaraju
|
00468
|
UBIN0574309
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3965992461
|
|
PANGI SOMARAJU
|
UNION BANK OF INDIA(508500)
|
|
301
|
Gangaraju Madugula
|
AP-03-011-006-092/010003
()
|
0203011000NRG25050520240981275
|
06/05/2024
|
Sidamma
|
0203011WL019069
|
Sidamma
|
00468
|
UBIN0574309
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3965992181
|
|
Shri MARRI SEEDAMMA W O NAGESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
302
|
Gangaraju Madugula
|
AP-03-011-006-092/010006
()
|
0203011000NRG25050520240981277
|
06/05/2024
|
Mani
|
0203011WL019069
|
Mani
|
00468
|
UBIN0574309
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3965992182
|
|
MARRI MANI
|
UNION BANK OF INDIA(508500)
|
|
303
|
Gangaraju Madugula
|
AP-03-011-006-092/010009
()
|
0203011000NRG25050520240981282
|
06/05/2024
|
Gouramma
|
0203011WL019069
|
Gouramma
|
00468
|
UBIN0574309
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3965992197
|
|
PANGI GORAMMA
|
UNION BANK OF INDIA(508500)
|
|
304
|
Gangaraju Madugula
|
AP-03-011-006-092/010009
()
|
0203011000NRG25050520240981284
|
06/05/2024
|
roja
|
0203011WL019069
|
roja
|
00468
|
UBIN0574309
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3965992198
|
|
PANGI ROJA
|
UNION BANK OF INDIA(508500)
|
|
305
|
Gangaraju Madugula
|
AP-03-011-006-092/010009
()
|
0203011000NRG25050520240981283
|
06/05/2024
|
Sanyasirao
|
0203011WL019069
|
Sanyasirao
|
00468
|
UBIN0574309
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3965992196
|
|
PANGI SANYASI RAO
|
UNION BANK OF INDIA(508500)
|
|
306
|
Gangaraju Madugula
|
AP-03-011-006-092/010010
()
|
0203011000NRG25050520240981285
|
06/05/2024
|
Krushnarao
|
0203011WL019069
|
Krushnarao
|
00468
|
UBIN0574309
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3965992193
|
|
Mr KRISHNA RAO S O JALIYA PANGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
307
|
Gangaraju Madugula
|
AP-03-011-006-092/010011
()
|
0203011000NRG25050520240981286
|
06/05/2024
|
Varahalamma
|
0203011WL019069
|
Varahalamma
|
00468
|
UBIN0574309
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3965992179
|
|
Shri PANGI VARAHALAMMA W O CHINNAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
308
|
Gangaraju Madugula
|
AP-03-011-006-092/010012
()
|
0203011000NRG25050520240981287
|
06/05/2024
|
Sankararao
|
0203011WL019069
|
Sankararao
|
00468
|
UBIN0574309
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3965992112
|
|
KORRANAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
309
|
Gangaraju Madugula
|
AP-03-011-006-092/010013
()
|
0203011000NRG25050520240981291
|
06/05/2024
|
chandramma
|
0203011WL019069
|
chandramma
|
00468
|
UBIN0574309
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3965992084
|
|
MARRI CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
310
|
Gangaraju Madugula
|
AP-03-011-006-092/010013
()
|
0203011000NRG25050520240981290
|
06/05/2024
|
Malleswararao
|
0203011WL019069
|
Malleswararao
|
00468
|
UBIN0574309
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3965992099
|
|
KORRA KAMESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
311
|
Gangaraju Madugula
|
AP-03-011-006-092/010014
()
|
0203011000NRG25050520240981292
|
06/05/2024
|
Kesavarao
|
0203011WL019069
|
Kesavarao
|
00468
|
UBIN0574309
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3965992111
|
|
KORRA KESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
312
|
Gangaraju Madugula
|
AP-03-011-006-092/010014
()
|
0203011000NRG25050520240981293
|
06/05/2024
|
Lakshmi
|
0203011WL019069
|
Lakshmi
|
00468
|
UBIN0574309
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3965992106
|
|
KORRA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
313
|
Gangaraju Madugula
|
AP-03-011-006-092/010015
()
|
0203011000NRG25050520240981295
|
06/05/2024
|
Abhi
|
0203011WL019069
|
Abhi
|
00468
|
UBIN0574309
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3965992187
|
|
PANGI NANDINI
|
UNION BANK OF INDIA(508500)
|
|
314
|
Gangaraju Madugula
|
AP-03-011-006-092/010015
()
|
0203011000NRG25050520240981294
|
06/05/2024
|
Dasu
|
0203011WL019069
|
Dasu
|
00468
|
UBIN0574309
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3965992074
|
|
PANGI DASU
|
UNION BANK OF INDIA(508500)
|
|
315
|
Gangaraju Madugula
|
AP-03-011-006-092/010016
()
|
0203011000NRG25050520240981296
|
06/05/2024
|
Satibabu
|
0203011WL019069
|
Satibabu
|
00468
|
UBIN0574309
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3965992185
|
|
MARRI SATHIBABU
|
UNION BANK OF INDIA(508500)
|
|
316
|
Gangaraju Madugula
|
AP-03-011-006-092/010016
()
|
0203011000NRG25050520240981297
|
06/05/2024
|
thaso
|
0203011WL019069
|
thaso
|
00468
|
UBIN0574309
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3965992186
|
|
MARRI THASO
|
UNION BANK OF INDIA(508500)
|
|
317
|
Gangaraju Madugula
|
AP-03-011-006-092/010017
()
|
0203011000NRG25050520240981299
|
06/05/2024
|
Divaya
|
0203011WL019069
|
Divaya
|
00468
|
UBIN0574309
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3965992180
|
|
MARRI DIVYA
|
UNION BANK OF INDIA(508500)
|
|
318
|
Gangaraju Madugula
|
AP-03-011-006-092/010017
()
|
0203011000NRG25050520240981298
|
06/05/2024
|
Eswararao
|
0203011WL019069
|
Eswararao
|
00468
|
UBIN0574309
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3965992117
|
|
Shri MARRI ESWARA RAO S O SUBBA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
319
|
Gangaraju Madugula
|
AP-03-011-006-092/010020
()
|
0203011000NRG25050520240981301
|
06/05/2024
|
Santhi
|
0203011WL019069
|
Santhi
|
00468
|
UBIN0574309
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3965992194
|
|
KORRA SANTHI
|
UNION BANK OF INDIA(508500)
|
|
320
|
Gangaraju Madugula
|
AP-03-011-006-092/010021
()
|
0203011000NRG25050520240981303
|
06/05/2024
|
Chilakamma
|
0203011WL019069
|
Chilakamma
|
00468
|
UBIN0574309
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3965992184
|
|
KORRA CHILAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
321
|
Gangaraju Madugula
|
AP-03-011-006-092/010022
()
|
0203011000NRG25050520240981304
|
06/05/2024
|
prasad
|
0203011WL019069
|
prasad
|
00468
|
UBIN0574309
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3965992183
|
|
PANGI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
322
|
Gangaraju Madugula
|
AP-03-011-006-092/010022
()
|
0203011000NRG25050520240981305
|
06/05/2024
|
rani
|
0203011WL019069
|
rani
|
00468
|
UBIN0574309
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3965992123
|
|
KORRA RANI
|
UNION BANK OF INDIA(508500)
|
|
323
|
Gangaraju Madugula
|
AP-03-011-006-093/010005
()
|
0203011000NRG25050520240981356
|
06/05/2024
|
Gouramma
|
0203011WL019072
|
Gouramma
|
00468
|
UBIN0574309
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3965992433
|
|
PANGI GOWRAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
Gangaraju Madugula
|
AP-03-011-006-093/010005
()
|
0203011000NRG25050520240981357
|
06/05/2024
|
sathibabu
|
0203011WL019072
|
sathibabu
|
00468
|
UBIN0574309
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3965992207
|
|
PANGI SATHIBABU
|
UNION BANK OF INDIA(508500)
|
|
325
|
Gangaraju Madugula
|
AP-03-011-006-093/010005
()
|
0203011000NRG25050520240981355
|
06/05/2024
|
Subbarao
|
0203011WL019072
|
Subbarao
|
00468
|
UBIN0574309
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3965992209
|
|
PANGI SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
326
|
Gangaraju Madugula
|
AP-03-011-006-093/010006
()
|
0203011000NRG25050520240981358
|
06/05/2024
|
Sanyasirao
|
0203011WL019072
|
Sanyasirao
|
00468
|
UBIN0574309
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3965992204
|
|
GEMMELI SANYASI RAO
|
UNION BANK OF INDIA(508500)
|
|
327
|
Gangaraju Madugula
|
AP-03-011-006-093/010007
()
|
0203011000NRG25050520240981360
|
06/05/2024
|
Indramma
|
0203011WL019072
|
Indramma
|
00468
|
UBIN0574309
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3965992210
|
|
GEMMELI INDIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
328
|
Gangaraju Madugula
|
AP-03-011-006-093/010012
()
|
0203011000NRG25050520240981366
|
06/05/2024
|
Ramesh
|
0203011WL019072
|
Ramesh
|
00468
|
UBIN0574309
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3965992212
|
|
MARRI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
329
|
Gangaraju Madugula
|
AP-03-011-006-093/010012
()
|
0203011000NRG25050520240981367
|
06/05/2024
|
sunno
|
0203011WL019072
|
sunno
|
00468
|
UBIN0574309
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3965992432
|
|
MARRI SUNNO
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
Gangaraju Madugula
|
AP-03-011-006-093/010016
()
|
0203011000NRG25050520240981368
|
06/05/2024
|
devaiah
|
0203011WL019072
|
devaiah
|
00468
|
UBIN0574309
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3965992126
|
|
PANGI DEVAYYA
|
UNION BANK OF INDIA(508500)
|
|
331
|
Gangaraju Madugula
|
AP-03-011-006-093/010016
()
|
0203011000NRG25050520240981369
|
06/05/2024
|
divya
|
0203011WL019072
|
divya
|
00468
|
UBIN0574309
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3965992206
|
|
Shri PANGI DIVYA W O DEVAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
332
|
Gangaraju Madugula
|
AP-03-011-006-093/010019
()
|
0203011000NRG25050520240981372
|
06/05/2024
|
Balanna
|
0203011WL019072
|
Balanna
|
00468
|
UBIN0574309
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3965992205
|
|
KORRA BALANNA
|
UNION BANK OF INDIA(508500)
|
|
333
|
Gangaraju Madugula
|
AP-03-011-006-093/010019
()
|
0203011000NRG25050520240981373
|
06/05/2024
|
Chilakamma
|
0203011WL019072
|
Chilakamma
|
00468
|
UBIN0574309
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3965992208
|
|
KORRA CHILAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
334
|
Gangaraju Madugula
|
AP-03-011-006-093/010022
()
|
0203011000NRG25050520240981374
|
06/05/2024
|
SUBBALAMMA
|
0203011WL019072
|
SUBBALAMMA
|
00468
|
UBIN0574309
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3965992211
|
|
MISS KILLO SUBBALAMMA
|
STATE BANK OF INDIA(508548)
|
|
335
|
Gangaraju Madugula
|
AP-03-011-006-094/010001
()
|
0203011000NRG25050520240981456
|
06/05/2024
|
Rajeswari
|
0203011WL019076
|
Rajeswari
|
00468
|
UBIN0574309
|
213
|
213
|
Processed
|
11/05/2024
|
|
3965992213
|
|
THAMARLA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
336
|
Gangaraju Madugula
|
AP-03-011-006-094/010004
()
|
0203011000NRG25050520240981459
|
06/05/2024
|
GEMMELI ANAND
|
0203011WL019076
|
GEMMELI ANAND
|
00468
|
UBIN0574309
|
213
|
213
|
Processed
|
11/05/2024
|
|
3965992444
|
|
GEMMELI ANAND
|
UNION BANK OF INDIA(508500)
|
|
337
|
Gangaraju Madugula
|
AP-03-011-006-094/010006
()
|
0203011000NRG25050520240981461
|
06/05/2024
|
Santhoshkumari
|
0203011WL019076
|
Santhoshkumari
|
00468
|
UBIN0574309
|
213
|
213
|
Processed
|
11/05/2024
|
|
3965992214
|
|
Mrs KORRA SANTHOSI KUMARI W O RAMANNADO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
338
|
Gangaraju Madugula
|
AP-03-011-006-094/010009
()
|
0203011000NRG25050520240981462
|
06/05/2024
|
Krishna
|
0203011WL019076
|
Krishna
|
00468
|
UBIN0574309
|
213
|
213
|
Processed
|
11/05/2024
|
|
3965992218
|
|
TIRANAGIRI KRISHNARAO
|
UNION BANK OF INDIA(508500)
|
|
339
|
Gangaraju Madugula
|
AP-03-011-006-094/010010
()
|
0203011000NRG25050520240981463
|
06/05/2024
|
Gouramma
|
0203011WL019076
|
Gouramma
|
00468
|
UBIN0574309
|
213
|
213
|
Processed
|
11/05/2024
|
|
3965992216
|
|
Mrs GEMMELI GOWRAMMA W O LAXMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
340
|
Gangaraju Madugula
|
AP-03-011-006-094/010010
()
|
0203011000NRG25050520240981464
|
06/05/2024
|
Lakshmayya
|
0203011WL019076
|
Lakshmayya
|
00468
|
UBIN0574309
|
213
|
213
|
Processed
|
11/05/2024
|
|
3965992217
|
|
Shri GEMMELI LAKSHMAYYA S O MACCHAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
341
|
Gangaraju Madugula
|
AP-03-011-006-094/010011
()
|
0203011000NRG25050520240981465
|
06/05/2024
|
chinnammi
|
0203011WL019076
|
chinnammi
|
00468
|
UBIN0574309
|
213
|
213
|
Processed
|
11/05/2024
|
|
3965992215
|
|
MARRI CHINNAMMI
|
UNION BANK OF INDIA(508500)
|
|
342
|
Gangaraju Madugula
|
AP-03-011-006-094/010012
()
|
0203011000NRG25050520240981467
|
06/05/2024
|
devi
|
0203011WL019076
|
devi
|
00468
|
UBIN0574309
|
213
|
213
|
Processed
|
11/05/2024
|
|
3965992221
|
|
KORRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
343
|
Gangaraju Madugula
|
AP-03-011-006-094/010012
()
|
0203011000NRG25050520240981466
|
06/05/2024
|
GEMMELI MALLESH
|
0203011WL019076
|
GEMMELI MALLESH
|
00468
|
UBIN0574309
|
213
|
213
|
Processed
|
11/05/2024
|
|
3965992220
|
|
GEMMELI MALLESH
|
UNION BANK OF INDIA(508500)
|
|
344
|
Gangaraju Madugula
|
AP-03-011-006-094/010013
()
|
0203011000NRG25050520240981468
|
06/05/2024
|
kamesh
|
0203011WL019076
|
kamesh
|
00468
|
UBIN0574309
|
213
|
213
|
Processed
|
11/05/2024
|
|
3965992219
|
|
GEMMELI KAMESH
|
UNION BANK OF INDIA(508500)
|
|
345
|
Gangaraju Madugula
|
AP-03-011-006-094/010013
()
|
0203011000NRG25050520240981469
|
06/05/2024
|
vasantha
|
0203011WL019076
|
vasantha
|
00468
|
UBIN0574309
|
213
|
213
|
Processed
|
11/05/2024
|
|
3965992222
|
|
VANTHALA VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
346
|
Gangaraju Madugula
|
AP-03-011-006-096/010003
()
|
0203011000NRG25050520240981310
|
06/05/2024
|
powlukumar
|
0203011WL019070
|
powlukumar
|
00468
|
UBIN0574309
|
1315
|
1315
|
Processed
|
11/05/2024
|
|
3965992338
|
|
PANGI POWLUKUMAR
|
UNION BANK OF INDIA(508500)
|
|
347
|
Gangaraju Madugula
|
AP-03-011-006-096/010007
()
|
0203011000NRG25050520240981315
|
06/05/2024
|
Rajarao
|
0203011WL019070
|
Rajarao
|
00468
|
UBIN0574309
|
1315
|
1315
|
Processed
|
11/05/2024
|
|
3965992408
|
|
DURU RAJARAO
|
UNION BANK OF INDIA(508500)
|
|
348
|
Gangaraju Madugula
|
AP-03-011-006-096/010010
()
|
0203011000NRG25050520240981319
|
06/05/2024
|
Rambabu
|
0203011WL019070
|
Rambabu
|
00468
|
UBIN0574309
|
1315
|
1315
|
Processed
|
11/05/2024
|
|
3965992340
|
|
KORRA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
349
|
Gangaraju Madugula
|
AP-03-011-006-096/010014
()
|
0203011000NRG25050520240981321
|
06/05/2024
|
Buchibabu
|
0203011WL019070
|
Buchibabu
|
00468
|
UBIN0574309
|
1315
|
1315
|
Processed
|
11/05/2024
|
|
3965992308
|
|
PANGI BUTCHIBABU
|
UNION BANK OF INDIA(508500)
|
|
350
|
Gangaraju Madugula
|
AP-03-011-006-096/010014
()
|
0203011000NRG25050520240981323
|
06/05/2024
|
matyaraju
|
0203011WL019070
|
matyaraju
|
00468
|
UBIN0574309
|
1315
|
1315
|
Processed
|
11/05/2024
|
|
3965992307
|
|
PANGI MATYARAJU
|
UNION BANK OF INDIA(508500)
|
|
351
|
Gangaraju Madugula
|
AP-03-011-006-096/010016
()
|
0203011000NRG25050520240981327
|
06/05/2024
|
Ramalakshmi
|
0203011WL019070
|
Ramalakshmi
|
00468
|
UBIN0574309
|
1315
|
1315
|
Processed
|
11/05/2024
|
|
3965992297
|
|
Shri PANGI RAMALAKSHMI W O RAMA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
352
|
Gangaraju Madugula
|
AP-03-011-006-096/010017
()
|
0203011000NRG25050520240981329
|
06/05/2024
|
Bangaramma
|
0203011WL019070
|
Bangaramma
|
00468
|
UBIN0574309
|
1315
|
1315
|
Processed
|
11/05/2024
|
|
3965992298
|
|
PANGI BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
353
|
Gangaraju Madugula
|
AP-03-011-006-096/010017
()
|
0203011000NRG25050520240981330
|
06/05/2024
|
simchachalam
|
0203011WL019070
|
simchachalam
|
00468
|
UBIN0574309
|
1315
|
1315
|
Processed
|
11/05/2024
|
|
3965992303
|
|
PANGI SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
354
|
Gangaraju Madugula
|
AP-03-011-006-096/010022
()
|
0203011000NRG25050520240981334
|
06/05/2024
|
maheshbaabu
|
0203011WL019070
|
maheshbaabu
|
00468
|
UBIN0574309
|
1315
|
1315
|
Processed
|
11/05/2024
|
|
3965992339
|
|
PANGI MAHESH BABU
|
UNION BANK OF INDIA(508500)
|
|
355
|
Gangaraju Madugula
|
AP-03-011-006-096/010024
()
|
0203011000NRG25050520240981336
|
06/05/2024
|
kalavati
|
0203011WL019070
|
kalavati
|
00468
|
UBIN0574309
|
1315
|
1315
|
Processed
|
11/05/2024
|
|
3965992305
|
|
PANGI KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
356
|
Gangaraju Madugula
|
AP-03-011-006-096/010024
()
|
0203011000NRG25050520240981335
|
06/05/2024
|
Nagaraju
|
0203011WL019070
|
Nagaraju
|
00468
|
UBIN0574309
|
1315
|
1315
|
Processed
|
11/05/2024
|
|
3965992302
|
|
PANGI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
357
|
Gangaraju Madugula
|
AP-03-011-006-096/010026
()
|
0203011000NRG25050520240981337
|
06/05/2024
|
ravi kumar
|
0203011WL019070
|
ravi kumar
|
00468
|
UBIN0574309
|
1315
|
1315
|
Processed
|
11/05/2024
|
|
3965992304
|
|
SAGINA RAVI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
358
|
Gangaraju Madugula
|
AP-03-011-006-096/010026
()
|
0203011000NRG25050520240981338
|
06/05/2024
|
sathyavathi
|
0203011WL019070
|
sathyavathi
|
00468
|
UBIN0574309
|
1315
|
1315
|
Processed
|
11/05/2024
|
|
3965992361
|
|
SAGENI SATHYA VATHI
|
UNION BANK OF INDIA(508500)
|
|
359
|
Gangaraju Madugula
|
AP-03-011-006-098/010004
()
|
0203011000NRG25050520240981442
|
06/05/2024
|
JARTHA SATYANARAYANA
|
0203011WL019075
|
JARTHA SATYANARAYANA
|
00468
|
UBIN0574309
|
1155
|
1155
|
Processed
|
11/05/2024
|
|
3965992436
|
|
JARTHA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
360
|
Gangaraju Madugula
|
AP-03-011-006-098/010007
()
|
0203011000NRG25050520240981445
|
06/05/2024
|
MARIGELA NANIBABU
|
0203011WL019075
|
MARIGELA NANIBABU
|
00468
|
UBIN0574309
|
1155
|
1155
|
Processed
|
11/05/2024
|
|
3965992435
|
|
MARIGELA NANIBABU
|
UNION BANK OF INDIA(508500)
|
|
361
|
Gangaraju Madugula
|
AP-03-011-006-098/010008
()
|
0203011000NRG25050520240981447
|
06/05/2024
|
bangararaju
|
0203011WL019075
|
bangararaju
|
00468
|
UBIN0574309
|
1155
|
1155
|
Processed
|
11/05/2024
|
|
3965992434
|
|
TALLE BANGARA RAJU
|
UNION BANK OF INDIA(508500)
|
|
362
|
Gangaraju Madugula
|
AP-03-011-006-098/010009
()
|
0203011000NRG25050520240981448
|
06/05/2024
|
Bodeswaradora
|
0203011WL019075
|
Bodeswaradora
|
00468
|
UBIN0574309
|
1155
|
1155
|
Processed
|
11/05/2024
|
|
3965992090
|
|
CHEDALA BODESWARA DORA
|
UNION BANK OF INDIA(508500)
|
|
363
|
Gangaraju Madugula
|
AP-03-011-006-098/010011
()
|
0203011000NRG25050520240981452
|
06/05/2024
|
Mathyaraju
|
0203011WL019075
|
Mathyaraju
|
00468
|
UBIN0574309
|
1155
|
1155
|
Processed
|
11/05/2024
|
|
3965992399
|
|
Mr SEEDARI MATYARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
364
|
Gangaraju Madugula
|
AP-03-011-006-098/010011
()
|
0203011000NRG25050520240981453
|
06/05/2024
|
Pusphavathi
|
0203011WL019075
|
Pusphavathi
|
00468
|
UBIN0574309
|
1155
|
1155
|
Processed
|
11/05/2024
|
|
3965992398
|
|
SIDHARI PUSPHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
365
|
Gangaraju Madugula
|
AP-03-011-008-072/010001
()
|
0203011000NRG25040520240974770
|
06/05/2024
|
ratnalamma
|
0203011WL018963
|
ratnalamma
|
00468
|
UBIN0574309
|
807
|
807
|
Processed
|
11/05/2024
|
|
3965992332
|
|
KODA RATNALAMMA
|
UNION BANK OF INDIA(508500)
|
|
366
|
Gangaraju Madugula
|
AP-03-011-008-072/010004
()
|
0203011000NRG25040520240974776
|
06/05/2024
|
Lakshmi
|
0203011WL018963
|
Lakshmi
|
00468
|
UBIN0574309
|
807
|
807
|
Processed
|
11/05/2024
|
|
3965992365
|
|
Jalli Vijaya Lakshmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
367
|
Gangaraju Madugula
|
AP-03-011-008-072/010007
()
|
0203011000NRG25040520240974778
|
06/05/2024
|
Kondamma
|
0203011WL018963
|
Kondamma
|
00468
|
UBIN0574309
|
807
|
807
|
Processed
|
11/05/2024
|
|
3965992234
|
|
PANGI KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
368
|
Gangaraju Madugula
|
AP-03-011-008-072/010008
()
|
0203011000NRG25040520240974779
|
06/05/2024
|
Simhachalam
|
0203011WL018963
|
Simhachalam
|
00468
|
UBIN0574309
|
807
|
807
|
Processed
|
11/05/2024
|
|
3965992119
|
|
MRS SIMHACHALAM SAGENI
|
STATE BANK OF INDIA(508548)
|
|
369
|
Gangaraju Madugula
|
AP-03-011-008-072/010008
()
|
0203011000NRG25040520240974780
|
06/05/2024
|
Varalakshmi
|
0203011WL018963
|
Varalakshmi
|
00468
|
UBIN0574309
|
807
|
807
|
Processed
|
11/05/2024
|
|
3965992190
|
|
SAGENI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
370
|
Gangaraju Madugula
|
AP-03-011-008-072/010015
()
|
0203011000NRG25040520240974786
|
06/05/2024
|
Chandramma
|
0203011WL018963
|
Chandramma
|
00468
|
UBIN0574309
|
807
|
807
|
Processed
|
11/05/2024
|
|
3965992375
|
|
MS CHANDRAMMA KORABU LTI
|
STATE BANK OF INDIA(508548)
|
|
371
|
Gangaraju Madugula
|
AP-03-011-008-072/010018
()
|
0203011000NRG25040520240974790
|
06/05/2024
|
Yendanna
|
0203011WL018963
|
Yendanna
|
00468
|
UBIN0574309
|
807
|
807
|
Processed
|
11/05/2024
|
|
3965992235
|
|
PANGI YENDANNA
|
UNION BANK OF INDIA(508500)
|
|
372
|
Gangaraju Madugula
|
AP-03-011-008-072/010025
()
|
0203011000NRG25040520240974797
|
06/05/2024
|
Seetamma
|
0203011WL018963
|
Seetamma
|
00468
|
UBIN0574309
|
807
|
807
|
Processed
|
11/05/2024
|
|
3965992233
|
|
VANTHALA SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
373
|
Gangaraju Madugula
|
AP-03-011-008-072/010030
()
|
0203011000NRG25040520240974802
|
06/05/2024
|
rambabu
|
0203011WL018963
|
rambabu
|
00468
|
UBIN0574309
|
807
|
807
|
Processed
|
11/05/2024
|
|
3965992533
|
|
SUKURU RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
Gangaraju Madugula
|
AP-03-011-008-072/010035
()
|
0203011000NRG25040520240974807
|
06/05/2024
|
Kamalamma
|
0203011WL018963
|
Kamalamma
|
00468
|
UBIN0574309
|
807
|
807
|
Processed
|
11/05/2024
|
|
3965992372
|
|
KODA KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
375
|
Gangaraju Madugula
|
AP-03-011-008-072/010038
()
|
0203011000NRG25040520240974810
|
06/05/2024
|
SAGENI CHINNAMMI
|
0203011WL018963
|
SAGENI CHINNAMMI
|
00468
|
UBIN0574309
|
807
|
807
|
Processed
|
11/05/2024
|
|
3965992423
|
|
SAGENI CHINNAMMI
|
UNION BANK OF INDIA(508500)
|
|
376
|
Gangaraju Madugula
|
AP-03-011-008-072/010039
()
|
0203011000NRG25040520240974812
|
06/05/2024
|
Ratnalamma
|
0203011WL018963
|
Ratnalamma
|
00468
|
UBIN0574309
|
807
|
807
|
Processed
|
11/05/2024
|
|
3965992401
|
|
SAGENI RATNALAMMA
|
UNION BANK OF INDIA(508500)
|
|
377
|
Gangaraju Madugula
|
AP-03-011-008-072/010041
()
|
0203011000NRG25040520240974814
|
06/05/2024
|
Chilakamma
|
0203011WL018963
|
Chilakamma
|
00468
|
UBIN0574309
|
807
|
807
|
Processed
|
11/05/2024
|
|
3965992232
|
|
SAGENI CHILAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
378
|
Gangaraju Madugula
|
AP-03-011-008-072/010046
()
|
0203011000NRG25040520240974823
|
06/05/2024
|
Anasuyamma
|
0203011WL018963
|
Anasuyamma
|
00468
|
UBIN0574309
|
807
|
807
|
Processed
|
11/05/2024
|
|
3965992376
|
|
MRS BOIA ANASUYA
|
STATE BANK OF INDIA(508548)
|
|
379
|
Gangaraju Madugula
|
AP-03-011-008-072/70
()
|
0203011000NRG25040520240974834
|
06/05/2024
|
PANGI LALITHA
|
0203011WL018963
|
PANGI LALITHA
|
00468
|
UBIN0574309
|
807
|
807
|
Processed
|
11/05/2024
|
|
3965992503
|
|
Pangi Lalitha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
380
|
Gangaraju Madugula
|
AP-03-011-008-072/70
()
|
0203011000NRG25040520240974833
|
06/05/2024
|
PANGI RAMADASU
|
0203011WL018963
|
PANGI RAMADASU
|
00468
|
UBIN0574309
|
807
|
807
|
Processed
|
11/05/2024
|
|
3965992510
|
|
PANGI RAMADASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
Gangaraju Madugula
|
AP-03-011-008-082/010001
()
|
0203011000NRG25060520240988526
|
06/05/2024
|
Lakshmma
|
0203011WL019235
|
Lakshmma
|
00468
|
UBIN0574309
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965992070
|
|
KIMUDU LAKSHAMAMMA
|
UNION BANK OF INDIA(508500)
|
|
382
|
Gangaraju Madugula
|
AP-03-011-008-082/010001
()
|
0203011000NRG25060520240988525
|
06/05/2024
|
Matyalingam
|
0203011WL019235
|
Matyalingam
|
00468
|
UBIN0574309
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965992067
|
|
Mr KIMUDU MATHYALAINGA CHAR
|
THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
|
|
383
|
Gangaraju Madugula
|
AP-03-011-008-082/010005
()
|
0203011000NRG25040520240974756
|
06/05/2024
|
Kasulamma
|
0203011WL018962
|
Kasulamma
|
00468
|
UBIN0574309
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965992325
|
|
MEDA KASULAMMA
|
UNION BANK OF INDIA(508500)
|
|
384
|
Gangaraju Madugula
|
AP-03-011-008-082/010006
()
|
0203011000NRG25040520240974760
|
06/05/2024
|
kameswara rao
|
0203011WL018962
|
kameswara rao
|
00468
|
UBIN0574309
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965992079
|
|
MORI KAMESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
385
|
Gangaraju Madugula
|
AP-03-011-008-082/010022
()
|
0203011000NRG25060520240988535
|
06/05/2024
|
Devi
|
0203011WL019235
|
Devi
|
00468
|
UBIN0574309
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965992326
|
|
VANUGU DEVI
|
UNION BANK OF INDIA(508500)
|
|
386
|
Gangaraju Madugula
|
AP-03-011-008-082/010032
()
|
0203011000NRG25060520240988549
|
06/05/2024
|
Sanjiv
|
0203011WL019235
|
Sanjiv
|
00468
|
UBIN0574309
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965992130
|
|
Mr KIMUDU SANJEEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
387
|
Gangaraju Madugula
|
AP-03-011-008-082/010032
()
|
0203011000NRG25060520240988550
|
06/05/2024
|
Susila
|
0203011WL019235
|
Susila
|
00468
|
UBIN0574309
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965992327
|
|
Mrs LUVVABU SUSEELA w o SANJEEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
388
|
Gangaraju Madugula
|
AP-03-011-008-082/10041
()
|
0203011000NRG25040520240974765
|
06/05/2024
|
SAGENI NAGARATNAM
|
0203011WL018962
|
SAGENI NAGARATNAM
|
00468
|
UBIN0574309
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965992104
|
|
SAGENI NAGARATNAM
|
UNION BANK OF INDIA(508500)
|
|
389
|
Gangaraju Madugula
|
AP-03-011-008-082/10042
()
|
0203011000NRG25040520240974766
|
06/05/2024
|
MORI SIMHACHALAM
|
0203011WL018962
|
MORI SIMHACHALAM
|
00468
|
UBIN0574309
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965992495
|
|
MORI SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
390
|
Gangaraju Madugula
|
AP-03-011-008-107/010037
()
|
0203011000NRG25060520240988584
|
06/05/2024
|
rajamma
|
0203011WL019237
|
rajamma
|
00468
|
UBIN0574309
|
1614
|
1614
|
Processed
|
11/05/2024
|
|
3965992109
|
|
PANGI RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
391
|
Gangaraju Madugula
|
AP-03-011-008-107/010037
()
|
0203011000NRG25060520240988583
|
06/05/2024
|
srinu
|
0203011WL019237
|
srinu
|
00468
|
UBIN0574309
|
1614
|
1614
|
Processed
|
11/05/2024
|
|
3965992110
|
|
PANGI SRINU
|
UNION BANK OF INDIA(508500)
|
|
392
|
Gangaraju Madugula
|
AP-03-011-008-107/010040
()
|
0203011000NRG25060520240988586
|
06/05/2024
|
laxmi
|
0203011WL019237
|
laxmi
|
00468
|
UBIN0574309
|
1614
|
1614
|
Processed
|
11/05/2024
|
|
3965992115
|
|
KORRA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
393
|
Gangaraju Madugula
|
AP-03-011-008-107/010040
()
|
0203011000NRG25060520240988585
|
06/05/2024
|
rajubabu
|
0203011WL019237
|
rajubabu
|
00468
|
UBIN0574309
|
1614
|
1614
|
Processed
|
11/05/2024
|
|
3965992114
|
|
Mr KORRA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
394
|
Gangaraju Madugula
|
AP-03-011-008-107/010043
()
|
0203011000NRG25060520240988588
|
06/05/2024
|
KORRA JANAKI
|
0203011WL019237
|
KORRA JANAKI
|
00468
|
UBIN0574309
|
1614
|
1614
|
Processed
|
11/05/2024
|
|
3965992328
|
|
KORRA JANAKI
|
UNION BANK OF INDIA(508500)
|
|
395
|
Gangaraju Madugula
|
AP-03-011-008-108/010003
()
|
0203011000NRG25040520240976130
|
06/05/2024
|
Subhadramma
|
0203011WL018983
|
Subhadramma
|
00468
|
UBIN0574309
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965992318
|
|
LATHA SUBADRAMMA
|
UNION BANK OF INDIA(508500)
|
|
396
|
Gangaraju Madugula
|
AP-03-011-008-108/010004
()
|
0203011000NRG25040520240976131
|
06/05/2024
|
Appanna
|
0203011WL018983
|
Appanna
|
00468
|
UBIN0574309
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965992320
|
|
PANGI APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
397
|
Gangaraju Madugula
|
AP-03-011-008-108/010006
()
|
0203011000NRG25040520240976135
|
06/05/2024
|
Sakuntha
|
0203011WL018983
|
Sakuntha
|
00468
|
UBIN0574309
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965992319
|
|
KORRA SAKUNTHALA
|
UNION BANK OF INDIA(508500)
|
|
398
|
Gangaraju Madugula
|
AP-03-011-008-108/010008
()
|
0203011000NRG25040520240976138
|
06/05/2024
|
venkatalakshmi
|
0203011WL018983
|
venkatalakshmi
|
00468
|
UBIN0574309
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965992317
|
|
GOLLORI VANKATALAXMI
|
UNION BANK OF INDIA(508500)
|
|
399
|
Gangaraju Madugula
|
AP-03-011-008-108/010014
()
|
0203011000NRG25040520240976143
|
06/05/2024
|
BALLOJI AMBAVATHI
|
0203011WL018983
|
BALLOJI AMBAVATHI
|
00468
|
UBIN0574309
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965992496
|
|
BALLOJI AMBAVATHI
|
UNION BANK OF INDIA(508500)
|
|
400
|
Gangaraju Madugula
|
AP-03-011-008-108/010014
()
|
0203011000NRG25040520240976141
|
06/05/2024
|
Ganesh
|
0203011WL018983
|
Ganesh
|
00468
|
UBIN0574309
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965992086
|
|
BALLOJI GANESH
|
UNION BANK OF INDIA(508500)
|
|
401
|
Gangaraju Madugula
|
AP-03-011-008-108/010015
()
|
0203011000NRG25040520240976144
|
06/05/2024
|
Achamma
|
0203011WL018983
|
Achamma
|
00468
|
UBIN0574309
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965992442
|
|
PANGI ACHAMMA
|
UNION BANK OF INDIA(508500)
|
|
402
|
Gangaraju Madugula
|
AP-03-011-008-108/010016
()
|
0203011000NRG25040520240976146
|
06/05/2024
|
BONANGI BHAVANI
|
0203011WL018983
|
BONANGI BHAVANI
|
00468
|
UBIN0574309
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965992441
|
|
BONANGI BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
403
|
Gangaraju Madugula
|
AP-03-011-008-108/010016
()
|
0203011000NRG25040520240976145
|
06/05/2024
|
Krishnarao
|
0203011WL018983
|
Krishnarao
|
00468
|
UBIN0574309
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965992094
|
|
Mr KRISHNARAO BONANGI S O BOJJANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
404
|
Gangaraju Madugula
|
AP-03-011-008-108/10023
()
|
0203011000NRG25040520240976149
|
06/05/2024
|
PANGI LINGAMMA
|
0203011WL018983
|
PANGI LINGAMMA
|
00468
|
UBIN0574309
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965992529
|
|
PANGI LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
405
|
Gangaraju Madugula
|
AP-03-011-008-108/22
()
|
0203011000NRG25040520240976152
|
06/05/2024
|
PANGI LAXMAYYA
|
0203011WL018983
|
PANGI LAXMAYYA
|
00468
|
UBIN0574309
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965992118
|
|
PANGI LAXMAYYA
|
UNION BANK OF INDIA(508500)
|
|
406
|
Gangaraju Madugula
|
AP-03-011-015-148/010173
()
|
0203011000NRG25060520240992253
|
06/05/2024
|
KILLO SAVITHRI
|
0203011WL019315
|
KILLO SAVITHRI
|
00468
|
UBIN0574309
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965992497
|
|
KILLO SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
407
|
Gangaraju Madugula
|
AP-03-011-015-148/010173
()
|
0203011000NRG25060520240992254
|
06/05/2024
|
KILLO KONDABABU
|
0203011WL019315
|
KILLO KONDABABU
|
00468
|
UBIN0574309
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965992498
|
|
KILLO KONDABABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
408
|
Gangaraju Madugula
|
AP-03-011-015-164/010015
()
|
0203011000NRG25060520240990999
|
06/05/2024
|
MUVVALA SANYASI RAO
|
0203011WL019282
|
MUVVALA SANYASI RAO
|
00468
|
UBIN0574309
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965992236
|
|
MUVVALA SANYASI RAO
|
UNION BANK OF INDIA(508500)
|
|
409
|
Gangaraju Madugula
|
AP-03-011-015-164/010016
()
|
0203011000NRG25060520240991002
|
06/05/2024
|
ramesh
|
0203011WL019282
|
ramesh
|
00468
|
UBIN0574309
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965992077
|
|
GEMMELI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
410
|
Gangaraju Madugula
|
AP-03-011-015-164/010019
()
|
0203011000NRG25060520240991006
|
06/05/2024
|
GEMMELI VENKATARAO
|
0203011WL019282
|
GEMMELI VENKATARAO
|
00468
|
UBIN0574309
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965992237
|
|
GEMMELI VENKATARAO
|
UNION BANK OF INDIA(508500)
|
|
411
|
Gangaraju Madugula
|
AP-03-011-015-164/010031
()
|
0203011000NRG25060520240991018
|
06/05/2024
|
GEMMELI SEETHAMMA
|
0203011WL019282
|
GEMMELI SEETHAMMA
|
00468
|
UBIN0574309
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965992517
|
|
GEMMELI SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
412
|
Gangaraju Madugula
|
AP-03-011-015-164/010041
()
|
0203011000NRG25060520240991027
|
06/05/2024
|
krishnarao
|
0203011WL019282
|
krishnarao
|
00468
|
UBIN0574309
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965992076
|
|
GEMMELI KRISHNA RAO
|
UNION BANK OF INDIA(508500)
|
|
413
|
Gangaraju Madugula
|
AP-03-011-015-164/010043
()
|
0203011000NRG25060520240991030
|
06/05/2024
|
MUVVALA SEETHAMMA
|
0203011WL019282
|
MUVVALA SEETHAMMA
|
00468
|
UBIN0574309
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965992493
|
|
MUVVALA SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
414
|
Gangaraju Madugula
|
AP-03-011-015-164/010045
()
|
0203011000NRG25060520240991034
|
06/05/2024
|
GEMMELI LAKSHMAMMA
|
0203011WL019282
|
GEMMELI LAKSHMAMMA
|
00468
|
UBIN0574309
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965992494
|
|
GEMMELI LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
415
|
Gangaraju Madugula
|
AP-03-011-015-172/010007
()
|
0203011000NRG25060520240990872
|
06/05/2024
|
Ramulamma
|
0203011WL019280
|
Ramulamma
|
00468
|
UBIN0574309
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965992173
|
|
ISARAM RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
416
|
Gangaraju Madugula
|
AP-03-011-015-172/010008
()
|
0203011000NRG25060520240991850
|
06/05/2024
|
ISARAM KONDAMMA
|
0203011WL019294
|
ISARAM KONDAMMA
|
00468
|
UBIN0574309
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965992176
|
|
ISARAM KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
417
|
Gangaraju Madugula
|
AP-03-011-015-172/010012
()
|
0203011000NRG25060520240990873
|
06/05/2024
|
Lingamma
|
0203011WL019280
|
Lingamma
|
00468
|
UBIN0574309
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965992175
|
|
VANAGALA LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
418
|
Gangaraju Madugula
|
AP-03-011-015-172/010014
()
|
0203011000NRG25060520240990874
|
06/05/2024
|
Nukalamma
|
0203011WL019280
|
Nukalamma
|
00468
|
UBIN0574309
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965992201
|
|
Mrs JARRA NOOKALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
419
|
Gangaraju Madugula
|
AP-03-011-015-172/010016
()
|
0203011000NRG25060520240990878
|
06/05/2024
|
ISARAM CHANTIBABU
|
0203011WL019280
|
ISARAM CHANTIBABU
|
00468
|
UBIN0574309
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965992504
|
|
ISARAM CHANTIBABU
|
UNION BANK OF INDIA(508500)
|
|
420
|
Gangaraju Madugula
|
AP-03-011-015-172/010029
()
|
0203011000NRG25060520240991858
|
06/05/2024
|
VANTHALA HARIPRASAD
|
0203011WL019294
|
VANTHALA HARIPRASAD
|
00468
|
UBIN0574309
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965992508
|
|
VANTHALA HARIPRASAD
|
UNION BANK OF INDIA(508500)
|
|
421
|
Gangaraju Madugula
|
AP-03-011-015-172/010037
()
|
0203011000NRG25060520240990892
|
06/05/2024
|
Savitri
|
0203011WL019280
|
Savitri
|
00468
|
UBIN0574309
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965992174
|
|
KILLO SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
422
|
Gangaraju Madugula
|
AP-03-011-015-172/010038
()
|
0203011000NRG25060520240990894
|
06/05/2024
|
chandu
|
0203011WL019280
|
chandu
|
00468
|
UBIN0574309
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965992066
|
|
KILLO CHANDU PADAL
|
UNION BANK OF INDIA(508500)
|
|
423
|
Gangaraju Madugula
|
AP-03-011-015-172/010039
()
|
0203011000NRG25060520240991863
|
06/05/2024
|
KORRA CHIRANJEEVI
|
0203011WL019294
|
KORRA CHIRANJEEVI
|
00468
|
UBIN0574309
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965992170
|
|
Mr KORRA CHIRANJEEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
424
|
Gangaraju Madugula
|
AP-03-011-015-172/010044
()
|
0203011000NRG25060520240991867
|
06/05/2024
|
VANAGALA DEVANDORA
|
0203011WL019294
|
VANAGALA DEVANDORA
|
00468
|
UBIN0574309
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965992507
|
|
VANAGALA DEVANDORA
|
UNION BANK OF INDIA(508500)
|
|
425
|
Gangaraju Madugula
|
AP-03-011-015-172/010050
()
|
0203011000NRG25060520240991870
|
06/05/2024
|
GEMMELI ROJA
|
0203011WL019294
|
GEMMELI ROJA
|
00468
|
UBIN0574309
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965992166
|
|
GEMMELI ROJA
|
UNION BANK OF INDIA(508500)
|
|
426
|
Gangaraju Madugula
|
AP-03-011-015-172/010050
()
|
0203011000NRG25060520240991869
|
06/05/2024
|
Subbarao
|
0203011WL019294
|
Subbarao
|
00468
|
UBIN0574309
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965992167
|
|
GEMMELI SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
427
|
Gangaraju Madugula
|
AP-03-011-015-172/010054
()
|
0203011000NRG25060520240991878
|
06/05/2024
|
KORRA PALUNGO
|
0203011WL019294
|
KORRA PALUNGO
|
00468
|
UBIN0574309
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965992506
|
|
KORRA PALUNGO
|
UNION BANK OF INDIA(508500)
|
|
428
|
Gangaraju Madugula
|
AP-03-011-015-172/010055
()
|
0203011000NRG25060520240991882
|
06/05/2024
|
KORRA SRINU
|
0203011WL019294
|
KORRA SRINU
|
00468
|
UBIN0574309
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965992531
|
|
KORRA SRINU
|
UNION BANK OF INDIA(508500)
|
|
429
|
Gangaraju Madugula
|
AP-03-011-015-172/010062
()
|
0203011000NRG25060520240991886
|
06/05/2024
|
devi
|
0203011WL019294
|
devi
|
00468
|
UBIN0574309
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965992169
|
|
PANGI DEVI
|
UNION BANK OF INDIA(508500)
|
|
430
|
Gangaraju Madugula
|
AP-03-011-015-172/010062
()
|
0203011000NRG25060520240991885
|
06/05/2024
|
vamsi
|
0203011WL019294
|
vamsi
|
00468
|
UBIN0574309
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965992168
|
|
VANTHALA VAMSI
|
UNION BANK OF INDIA(508500)
|
|
431
|
Gangaraju Madugula
|
AP-03-011-017-004/010003
()
|
0203011000NRG25060520241012250
|
06/05/2024
|
Machamma
|
0203011WL019643
|
Machamma
|
00468
|
UBIN0574309
|
759
|
759
|
Processed
|
11/05/2024
|
|
3965992160
|
|
MATHE MATCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
432
|
Gangaraju Madugula
|
AP-03-011-017-004/010003
()
|
0203011000NRG25060520241012251
|
06/05/2024
|
Parvathamma
|
0203011WL019643
|
Parvathamma
|
00468
|
UBIN0574309
|
759
|
759
|
Processed
|
11/05/2024
|
|
3965992161
|
|
MATHE PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
433
|
Gangaraju Madugula
|
AP-03-011-017-004/010005
()
|
0203011000NRG25060520241012252
|
06/05/2024
|
Chinnammi
|
0203011WL019643
|
Chinnammi
|
00468
|
UBIN0574309
|
759
|
759
|
Processed
|
11/05/2024
|
|
3965992162
|
|
MATHE CHINNAMANI
|
UNION BANK OF INDIA(508500)
|
|
434
|
Gangaraju Madugula
|
AP-03-011-017-004/010006
()
|
0203011000NRG25060520241012253
|
06/05/2024
|
jagadeeswari
|
0203011WL019643
|
jagadeeswari
|
00468
|
UBIN0574309
|
759
|
759
|
Processed
|
11/05/2024
|
|
3965992122
|
|
MATHE JAGADEESWARI
|
UNION BANK OF INDIA(508500)
|
|
435
|
Gangaraju Madugula
|
AP-03-011-017-004/010017
()
|
0203011000NRG25060520241012256
|
06/05/2024
|
Ravanamma
|
0203011WL019643
|
Ravanamma
|
00468
|
UBIN0574309
|
759
|
759
|
Processed
|
11/05/2024
|
|
3965992251
|
|
GADUGU RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
436
|
Gangaraju Madugula
|
AP-03-011-017-004/010018
()
|
0203011000NRG25060520241012257
|
06/05/2024
|
Krishnamurthi
|
0203011WL019643
|
Krishnamurthi
|
00468
|
UBIN0574309
|
759
|
759
|
Processed
|
11/05/2024
|
|
3965992145
|
|
LAKE KRISHNA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
437
|
Gangaraju Madugula
|
AP-03-011-017-004/010019
()
|
0203011000NRG25060520241012259
|
06/05/2024
|
GADUGU NARAYANA DORA
|
0203011WL019643
|
GADUGU NARAYANA DORA
|
00468
|
UBIN0574309
|
759
|
759
|
Processed
|
11/05/2024
|
|
3965992478
|
|
GADUGU NARAYANA DORA
|
UNION BANK OF INDIA(508500)
|
|
438
|
Gangaraju Madugula
|
AP-03-011-017-004/010022
()
|
0203011000NRG25060520241012262
|
06/05/2024
|
GADUGU KOTIBABU
|
0203011WL019643
|
GADUGU KOTIBABU
|
00468
|
UBIN0574309
|
759
|
759
|
Processed
|
11/05/2024
|
|
3965992468
|
|
GADUGU KOTIBABU
|
UNION BANK OF INDIA(508500)
|
|
439
|
Gangaraju Madugula
|
AP-03-011-017-004/010024
()
|
0203011000NRG25060520241012264
|
06/05/2024
|
Bhavani
|
0203011WL019643
|
Bhavani
|
00468
|
UBIN0574309
|
759
|
759
|
Processed
|
11/05/2024
|
|
3965992124
|
|
SOMELI BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
440
|
Gangaraju Madugula
|
AP-03-011-017-004/010024
()
|
0203011000NRG25060520241012265
|
06/05/2024
|
bheemeswara rao
|
0203011WL019643
|
bheemeswara rao
|
00468
|
UBIN0574309
|
759
|
759
|
Processed
|
11/05/2024
|
|
3965992250
|
|
SOMELI BHEEMESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
441
|
Gangaraju Madugula
|
AP-03-011-017-004/010025
()
|
0203011000NRG25060520241012268
|
06/05/2024
|
BURITI KONDAMMA
|
0203011WL019643
|
BURITI KONDAMMA
|
00468
|
UBIN0574309
|
506
|
506
|
Processed
|
11/05/2024
|
|
3965992528
|
|
BURITI KONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
Gangaraju Madugula
|
AP-03-011-017-004/010025
()
|
0203011000NRG25060520241012267
|
06/05/2024
|
Eswaramma
|
0203011WL019643
|
Eswaramma
|
00468
|
UBIN0574309
|
759
|
759
|
Processed
|
11/05/2024
|
|
3965992253
|
|
BURITI ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
443
|
Gangaraju Madugula
|
AP-03-011-017-004/010025
()
|
0203011000NRG25060520241012269
|
06/05/2024
|
ramesh kumar
|
0203011WL019643
|
ramesh kumar
|
00468
|
UBIN0574309
|
759
|
759
|
Processed
|
11/05/2024
|
|
3965992150
|
|
BURITI RAMESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
444
|
Gangaraju Madugula
|
AP-03-011-017-004/010026
()
|
0203011000NRG25060520241012271
|
06/05/2024
|
Nagamani
|
0203011WL019643
|
Nagamani
|
00468
|
UBIN0574309
|
759
|
759
|
Processed
|
11/05/2024
|
|
3965992396
|
|
Mrs NAGAMANI BURUTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
445
|
Gangaraju Madugula
|
AP-03-011-017-004/010026
()
|
0203011000NRG25060520241012270
|
06/05/2024
|
Prakashrao
|
0203011WL019643
|
Prakashrao
|
00468
|
UBIN0574309
|
759
|
759
|
Processed
|
11/05/2024
|
|
3965992397
|
|
BURITI PRAKASHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
446
|
Gangaraju Madugula
|
AP-03-011-017-004/010027
()
|
0203011000NRG25060520241012272
|
06/05/2024
|
Chittamma
|
0203011WL019643
|
Chittamma
|
00468
|
UBIN0574309
|
759
|
759
|
Processed
|
11/05/2024
|
|
3965992254
|
|
BURITI CHITTAMMA
|
UNION BANK OF INDIA(508500)
|
|
447
|
Gangaraju Madugula
|
AP-03-011-017-004/010033
()
|
0203011000NRG25060520241012275
|
06/05/2024
|
Rajulamma
|
0203011WL019643
|
Rajulamma
|
00468
|
UBIN0574309
|
759
|
759
|
Processed
|
11/05/2024
|
|
3965992071
|
|
MATHE RAJULAMMA
|
UNION BANK OF INDIA(508500)
|
|
448
|
Gangaraju Madugula
|
AP-03-011-017-004/010039
()
|
0203011000NRG25060520241012281
|
06/05/2024
|
SOMELI APPALANAIDU
|
0203011WL019643
|
SOMELI APPALANAIDU
|
00468
|
UBIN0574309
|
759
|
759
|
Processed
|
11/05/2024
|
|
3965992473
|
|
SOMELI APPALA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
449
|
Gangaraju Madugula
|
AP-03-011-017-004/010042
()
|
0203011000NRG25060520241012286
|
06/05/2024
|
Nukalamma
|
0203011WL019643
|
Nukalamma
|
00468
|
UBIN0574309
|
506
|
506
|
Processed
|
11/05/2024
|
|
3965992255
|
|
MATHE NUKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
450
|
Gangaraju Madugula
|
AP-03-011-017-004/010047
()
|
0203011000NRG25060520241012289
|
06/05/2024
|
LAKE BALAJRISHNA
|
0203011WL019643
|
LAKE BALAJRISHNA
|
00468
|
UBIN0574309
|
759
|
759
|
Processed
|
11/05/2024
|
|
3965992428
|
|
LAKE BALAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
451
|
Gangaraju Madugula
|
AP-03-011-017-004/010048
()
|
0203011000NRG25060520241012291
|
06/05/2024
|
Lakshmayya
|
0203011WL019643
|
Lakshmayya
|
00468
|
UBIN0574309
|
759
|
759
|
Processed
|
11/05/2024
|
|
3965992078
|
|
GADUGU LAKSHMANA DORA
|
UNION BANK OF INDIA(508500)
|
|
452
|
Gangaraju Madugula
|
AP-03-011-017-004/010048
()
|
0203011000NRG25060520241012292
|
06/05/2024
|
Savitri
|
0203011WL019643
|
Savitri
|
00468
|
UBIN0574309
|
759
|
759
|
Processed
|
11/05/2024
|
|
3965992069
|
|
GADUGU SAVITRAMMA
|
UNION BANK OF INDIA(508500)
|
|
453
|
Gangaraju Madugula
|
AP-03-011-017-004/010054
()
|
0203011000NRG25060520241012297
|
06/05/2024
|
Anrapuranna
|
0203011WL019643
|
Anrapuranna
|
00468
|
UBIN0574309
|
506
|
506
|
Processed
|
11/05/2024
|
|
3965992068
|
|
PUJARI ANNAPURNAMMA
|
UNION BANK OF INDIA(508500)
|
|
454
|
Gangaraju Madugula
|
AP-03-011-017-004/010056
()
|
0203011000NRG25060520241012301
|
06/05/2024
|
PUJARI CHINMAMMI
|
0203011WL019643
|
PUJARI CHINMAMMI
|
00468
|
UBIN0574309
|
759
|
759
|
Processed
|
11/05/2024
|
|
3965992242
|
|
PUJARI CHINNAMMI
|
UNION BANK OF INDIA(508500)
|
|
455
|
Gangaraju Madugula
|
AP-03-011-017-004/010062
()
|
0203011000NRG25060520241012305
|
06/05/2024
|
SOMELI KOTESWARA RAO
|
0203011WL019643
|
SOMELI KOTESWARA RAO
|
00468
|
UBIN0574309
|
759
|
759
|
Processed
|
11/05/2024
|
|
3965992144
|
|
SOMELI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
456
|
Gangaraju Madugula
|
AP-03-011-017-004/010064
()
|
0203011000NRG25060520241012306
|
06/05/2024
|
SOMELI LAXMI
|
0203011WL019643
|
SOMELI LAXMI
|
00468
|
UBIN0574309
|
759
|
759
|
Processed
|
11/05/2024
|
|
3965992476
|
|
Mrs LAXMI SOMELI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
457
|
Gangaraju Madugula
|
AP-03-011-017-004/010064
()
|
0203011000NRG25060520241012307
|
06/05/2024
|
SOMELI SANYASIDORA
|
0203011WL019643
|
SOMELI SANYASIDORA
|
00468
|
UBIN0574309
|
759
|
759
|
Processed
|
11/05/2024
|
|
3965992477
|
|
SOMELI SANYASIDORA
|
UNION BANK OF INDIA(508500)
|
|
458
|
Gangaraju Madugula
|
AP-03-011-017-004/010066
()
|
0203011000NRG25060520241012310
|
06/05/2024
|
kantamma
|
0203011WL019643
|
kantamma
|
00468
|
UBIN0574309
|
759
|
759
|
Processed
|
11/05/2024
|
|
3965992252
|
|
Mrs GADUGU KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
365248
|
365248
|
|
|
|
|
|
|
|
|
459
|
Gangaraju Madugula
|
AP-03-011-008-108/010008
()
|
0203011000NRG25040520240976137
|
06/05/2024
|
mahesh
|
0203011WL018983
|
mahesh
|
00468
|
UBIN0823767
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965992314
|
|
GOLLORI MAHESH
|
UNION BANK OF INDIA(508500)
|
|
460
|
Gangaraju Madugula
|
AP-03-011-017-004/010068
()
|
0203011000NRG25060520241012311
|
06/05/2024
|
GURUJAYA BABU
|
0203011WL019643
|
GURUJAYA BABU
|
00468
|
UBIN0823767
|
759
|
759
|
Processed
|
11/05/2024
|
|
3965992467
|
|
GADUGU GURUJAYA BABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2379
|
2379
|
|
|
|
|
|
|
|
|
461
|
Gangaraju Madugula
|
AP-03-011-006-067/010078
()
|
0203011000NRG25050520240981398
|
06/05/2024
|
tullamma
|
0203011WL019073
|
tullamma
|
00684
|
APGV0003302
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3965991974
|
|
Mrs KODA THULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1340
|
1340
|
|
|
|
|
|
|
|
|
462
|
Gangaraju Madugula
|
AP-03-011-006-050/010007
()
|
0203011000NRG25050520240981470
|
06/05/2024
|
Radha
|
0203011WL019077
|
Radha
|
00684
|
APGV0003319
|
915
|
915
|
Processed
|
11/05/2024
|
|
3965991807
|
|
Shri KORRA RADHA W O PRASAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
463
|
Gangaraju Madugula
|
AP-03-011-006-050/010013
()
|
0203011000NRG25050520240981480
|
06/05/2024
|
Anjali
|
0203011WL019077
|
Anjali
|
00684
|
APGV0003319
|
915
|
915
|
Processed
|
11/05/2024
|
|
3965991810
|
|
Shri GEMMELI ANJALI W O BENNAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
464
|
Gangaraju Madugula
|
AP-03-011-006-050/010014
()
|
0203011000NRG25050520240981481
|
06/05/2024
|
Seetha
|
0203011WL019077
|
Seetha
|
00684
|
APGV0003319
|
915
|
915
|
Processed
|
11/05/2024
|
|
3965991812
|
|
GEMMELI SEETHA
|
UNION BANK OF INDIA(508500)
|
|
465
|
Gangaraju Madugula
|
AP-03-011-006-050/010019
()
|
0203011000NRG25050520240981489
|
06/05/2024
|
Bharathi
|
0203011WL019077
|
Bharathi
|
00684
|
APGV0003319
|
915
|
915
|
Processed
|
11/05/2024
|
|
3965991815
|
|
Shri KORRA BHARATHI W O CHINNIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
466
|
Gangaraju Madugula
|
AP-03-011-006-050/010026
()
|
0203011000NRG25050520240981498
|
06/05/2024
|
Padmakumari
|
0203011WL019077
|
Padmakumari
|
00684
|
APGV0003319
|
915
|
915
|
Processed
|
11/05/2024
|
|
3965991930
|
|
Mrs GEMMELI PADMAKUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
467
|
Gangaraju Madugula
|
AP-03-011-006-050/010027
()
|
0203011000NRG25050520240981499
|
06/05/2024
|
Bujjibabu
|
0203011WL019077
|
Bujjibabu
|
00684
|
APGV0003319
|
915
|
915
|
Processed
|
11/05/2024
|
|
3965991820
|
|
Mr PANGI BUJJIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
468
|
Gangaraju Madugula
|
AP-03-011-006-050/010040
()
|
0203011000NRG25050520240981512
|
06/05/2024
|
Pollamma
|
0203011WL019077
|
Pollamma
|
00684
|
APGV0003319
|
915
|
915
|
Processed
|
11/05/2024
|
|
3965991813
|
|
Shri GEMMELI PALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
469
|
Gangaraju Madugula
|
AP-03-011-006-050/010043
()
|
0203011000NRG25050520240981513
|
06/05/2024
|
Subadramma
|
0203011WL019077
|
Subadramma
|
00684
|
APGV0003319
|
915
|
915
|
Processed
|
11/05/2024
|
|
3965991811
|
|
Shri GEMMELI SUBHADRAMMA W O BONJIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
470
|
Gangaraju Madugula
|
AP-03-011-006-050/010046
()
|
0203011000NRG25050520240981520
|
06/05/2024
|
Seetha
|
0203011WL019077
|
Seetha
|
00684
|
APGV0003319
|
915
|
915
|
Processed
|
11/05/2024
|
|
3965991816
|
|
Shri KORRA SEETHA S O KUSUNU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
471
|
Gangaraju Madugula
|
AP-03-011-006-050/010062
()
|
0203011000NRG25050520240981535
|
06/05/2024
|
Kumari
|
0203011WL019077
|
Kumari
|
00684
|
APGV0003319
|
915
|
915
|
Processed
|
11/05/2024
|
|
3965991925
|
|
Mrs PANGI KUMARI W O APPA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
472
|
Gangaraju Madugula
|
AP-03-011-006-062/010008
()
|
0203011000NRG25050520240981424
|
06/05/2024
|
Janakamma
|
0203011WL019074
|
Janakamma
|
00684
|
APGV0003319
|
1355
|
1355
|
Processed
|
11/05/2024
|
|
3965992010
|
|
Mrs KORABU JANAKAMMA w o NAGANNAPADAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
473
|
Gangaraju Madugula
|
AP-03-011-006-062/010016
()
|
0203011000NRG25050520240981431
|
06/05/2024
|
Chinnayyapadal
|
0203011WL019074
|
Chinnayyapadal
|
00684
|
APGV0003319
|
1084
|
1084
|
Processed
|
11/05/2024
|
|
3965991893
|
|
Shri KORABU CHINNAYYAPADAL S O RAMANNAPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
474
|
Gangaraju Madugula
|
AP-03-011-006-062/010019
()
|
0203011000NRG25050520240981436
|
06/05/2024
|
Lakshmipadal
|
0203011WL019074
|
Lakshmipadal
|
00684
|
APGV0003319
|
1355
|
1355
|
Processed
|
11/05/2024
|
|
3965991920
|
|
Shri KORABU LAKSHMINAIDU S O BALANNAPADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
475
|
Gangaraju Madugula
|
AP-03-011-006-064/010002
()
|
0203011000NRG25060520240987600
|
06/05/2024
|
Apparao
|
0203011WL019213
|
Apparao
|
00684
|
APGV0003319
|
804
|
804
|
Processed
|
11/05/2024
|
|
3965991955
|
|
Shri MASADI APPA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
476
|
Gangaraju Madugula
|
AP-03-011-006-064/010002
()
|
0203011000NRG25060520240987601
|
06/05/2024
|
kaasulamma
|
0203011WL019213
|
kaasulamma
|
00684
|
APGV0003319
|
804
|
804
|
Processed
|
11/05/2024
|
|
3965992044
|
|
Mrs Masadi Kasulamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
477
|
Gangaraju Madugula
|
AP-03-011-006-064/010003
()
|
0203011000NRG25060520240987603
|
06/05/2024
|
Chilakamma
|
0203011WL019213
|
Chilakamma
|
00684
|
APGV0003319
|
804
|
804
|
Processed
|
11/05/2024
|
|
3965992381
|
|
Mrs CHELAKAMMA VANAGALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
478
|
Gangaraju Madugula
|
AP-03-011-006-064/010003
()
|
0203011000NRG25060520240987604
|
06/05/2024
|
Gunnamma
|
0203011WL019213
|
Gunnamma
|
00684
|
APGV0003319
|
804
|
804
|
Processed
|
11/05/2024
|
|
3965991804
|
|
Shri VANAGALI GUNNAMMA W O PINNAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
479
|
Gangaraju Madugula
|
AP-03-011-006-064/010003
()
|
0203011000NRG25060520240987605
|
06/05/2024
|
Pinnayya
|
0203011WL019213
|
Pinnayya
|
00684
|
APGV0003319
|
804
|
804
|
Processed
|
11/05/2024
|
|
3965991874
|
|
Vanagala Pinnayya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
480
|
Gangaraju Madugula
|
AP-03-011-006-064/010006
()
|
0203011000NRG25060520240987607
|
06/05/2024
|
Narayanamma
|
0203011WL019213
|
Narayanamma
|
00684
|
APGV0003319
|
804
|
804
|
Processed
|
11/05/2024
|
|
3965991886
|
|
Mrs MASADI NARAYANAMMA W O PEDABALANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
481
|
Gangaraju Madugula
|
AP-03-011-006-064/010006
()
|
0203011000NRG25060520240987606
|
06/05/2024
|
Peddabalanna
|
0203011WL019213
|
Peddabalanna
|
00684
|
APGV0003319
|
804
|
804
|
Processed
|
11/05/2024
|
|
3965991947
|
|
Shri MASADI PEDABALANNA S O CHINNAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
482
|
Gangaraju Madugula
|
AP-03-011-006-064/010007
()
|
0203011000NRG25060520240987611
|
06/05/2024
|
chandrakala
|
0203011WL019213
|
chandrakala
|
00684
|
APGV0003319
|
804
|
804
|
Processed
|
11/05/2024
|
|
3965992045
|
|
Mrs Masadi Chandrakala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
483
|
Gangaraju Madugula
|
AP-03-011-006-064/010007
()
|
0203011000NRG25060520240987612
|
06/05/2024
|
rajayya
|
0203011WL019213
|
rajayya
|
00684
|
APGV0003319
|
804
|
804
|
Processed
|
11/05/2024
|
|
3965991863
|
|
Shri MASADI RAJAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
484
|
Gangaraju Madugula
|
AP-03-011-006-064/010007
()
|
0203011000NRG25060520240987609
|
06/05/2024
|
Ramakrishna
|
0203011WL019213
|
Ramakrishna
|
00684
|
APGV0003319
|
804
|
804
|
Processed
|
11/05/2024
|
|
3965991910
|
|
MASADI RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
Gangaraju Madugula
|
AP-03-011-006-064/010009
()
|
0203011000NRG25060520240987613
|
06/05/2024
|
Ganikamma
|
0203011WL019213
|
Ganikamma
|
00684
|
APGV0003319
|
804
|
804
|
Processed
|
11/05/2024
|
|
3965991871
|
|
Shri MASADI GANIKAMMA W O RAJAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
486
|
Gangaraju Madugula
|
AP-03-011-006-064/010010
()
|
0203011000NRG25060520240987615
|
06/05/2024
|
Bangaramma
|
0203011WL019213
|
Bangaramma
|
00684
|
APGV0003319
|
804
|
804
|
Processed
|
11/05/2024
|
|
3965991862
|
|
Mrs VANAGALA BANGARAMMA W O CHINNAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
487
|
Gangaraju Madugula
|
AP-03-011-006-064/010010
()
|
0203011000NRG25060520240987616
|
06/05/2024
|
Chinnayya
|
0203011WL019213
|
Chinnayya
|
00684
|
APGV0003319
|
804
|
804
|
Processed
|
11/05/2024
|
|
3965991968
|
|
Shri CHINNAYYA VANAGALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
488
|
Gangaraju Madugula
|
AP-03-011-006-064/010011
()
|
0203011000NRG25060520240987617
|
06/05/2024
|
Peddabalanna
|
0203011WL019213
|
Peddabalanna
|
00684
|
APGV0003319
|
804
|
804
|
Processed
|
11/05/2024
|
|
3965991864
|
|
Shri VANAGALA PEDABALANNA S O LAKSHAMAYY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
489
|
Gangaraju Madugula
|
AP-03-011-006-064/010011
()
|
0203011000NRG25060520240987618
|
06/05/2024
|
VANAGALA SATYA BABU
|
0203011WL019213
|
VANAGALA SATYA BABU
|
00684
|
APGV0003319
|
804
|
804
|
Processed
|
11/05/2024
|
|
3965992064
|
|
Mr VANAGALA SATYABABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
|
|
490
|
Gangaraju Madugula
|
AP-03-011-006-064/010012
()
|
0203011000NRG25060520240987621
|
06/05/2024
|
Balakrishna
|
0203011WL019213
|
Balakrishna
|
00684
|
APGV0003319
|
804
|
804
|
Processed
|
11/05/2024
|
|
3965992026
|
|
MRS MASADI BALAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
491
|
Gangaraju Madugula
|
AP-03-011-006-064/010012
()
|
0203011000NRG25060520240987622
|
06/05/2024
|
Lakshmma
|
0203011WL019213
|
Lakshmma
|
00684
|
APGV0003319
|
804
|
804
|
Processed
|
11/05/2024
|
|
3965991852
|
|
Shri MASADI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
492
|
Gangaraju Madugula
|
AP-03-011-006-064/010013
()
|
0203011000NRG25060520240987624
|
06/05/2024
|
Bennamma
|
0203011WL019213
|
Bennamma
|
00684
|
APGV0003319
|
804
|
804
|
Processed
|
11/05/2024
|
|
3965991865
|
|
Shri MASADI BENNAMMA W O DEMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
493
|
Gangaraju Madugula
|
AP-03-011-006-064/010016
()
|
0203011000NRG25060520240987628
|
06/05/2024
|
Balammi
|
0203011WL019213
|
Balammi
|
00684
|
APGV0003319
|
804
|
804
|
Processed
|
11/05/2024
|
|
3965992022
|
|
Mrs SARE BALAMMI w O PEDDABALANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
494
|
Gangaraju Madugula
|
AP-03-011-006-064/010016
()
|
0203011000NRG25060520240987626
|
06/05/2024
|
Peddabalanna
|
0203011WL019213
|
Peddabalanna
|
00684
|
APGV0003319
|
804
|
804
|
Processed
|
11/05/2024
|
|
3965991894
|
|
Shri SARE PEDABALANNA S O KOTAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
495
|
Gangaraju Madugula
|
AP-03-011-006-064/010017
()
|
0203011000NRG25060520240987633
|
06/05/2024
|
apparao
|
0203011WL019213
|
apparao
|
00684
|
APGV0003319
|
804
|
804
|
Processed
|
11/05/2024
|
|
3965991856
|
|
Shri SARE APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
496
|
Gangaraju Madugula
|
AP-03-011-006-064/010017
()
|
0203011000NRG25060520240987631
|
06/05/2024
|
Nadapamma
|
0203011WL019213
|
Nadapamma
|
00684
|
APGV0003319
|
804
|
804
|
Processed
|
11/05/2024
|
|
3965992024
|
|
Mrs SARE NADAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
497
|
Gangaraju Madugula
|
AP-03-011-006-064/010017
()
|
0203011000NRG25060520240987630
|
06/05/2024
|
Peddammi
|
0203011WL019213
|
Peddammi
|
00684
|
APGV0003319
|
804
|
804
|
Processed
|
11/05/2024
|
|
3965992025
|
|
Mrs MASADI PEDDAMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
498
|
Gangaraju Madugula
|
AP-03-011-006-064/010019
()
|
0203011000NRG25060520240987636
|
06/05/2024
|
Mutyalamma
|
0203011WL019213
|
Mutyalamma
|
00684
|
APGV0003319
|
804
|
804
|
Processed
|
11/05/2024
|
|
3965991851
|
|
Shri MASADI MUTYALAMMA W O SOMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
499
|
Gangaraju Madugula
|
AP-03-011-006-064/010019
()
|
0203011000NRG25060520240987635
|
06/05/2024
|
Pothuraju
|
0203011WL019213
|
Pothuraju
|
00684
|
APGV0003319
|
804
|
804
|
Processed
|
11/05/2024
|
|
3965991943
|
|
Shri MASADI POTHU RAJU S O SOMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
500
|
Gangaraju Madugula
|
AP-03-011-006-064/010020
()
|
0203011000NRG25060520240987639
|
06/05/2024
|
MASADA POTHURAJU
|
0203011WL019213
|
MASADA POTHURAJU
|
00684
|
APGV0003319
|
804
|
804
|
Processed
|
11/05/2024
|
|
3965992063
|
|
Mr MASADA POTHURAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
501
|
Gangaraju Madugula
|
AP-03-011-006-064/010020
()
|
0203011000NRG25060520240987638
|
06/05/2024
|
MASADI CHINNAMMALU
|
0203011WL019213
|
MASADI CHINNAMMALU
|
00684
|
APGV0003319
|
804
|
804
|
Processed
|
11/05/2024
|
|
3965992055
|
|
Mrs VANAGALA CHINNAMMALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
502
|
Gangaraju Madugula
|
AP-03-011-006-064/010021
()
|
0203011000NRG25060520240987641
|
06/05/2024
|
Pothuraju
|
0203011WL019213
|
Pothuraju
|
00684
|
APGV0003319
|
804
|
804
|
Processed
|
11/05/2024
|
|
3965991945
|
|
Shri MASADI POTHURAJU S O CHITTIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
503
|
Gangaraju Madugula
|
AP-03-011-006-064/010021
()
|
0203011000NRG25060520240987644
|
06/05/2024
|
sravanthi
|
0203011WL019213
|
sravanthi
|
00684
|
APGV0003319
|
804
|
804
|
Processed
|
11/05/2024
|
|
3965992054
|
|
Mrs MASADI SRAVANTHI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
504
|
Gangaraju Madugula
|
AP-03-011-006-064/010021
()
|
0203011000NRG25060520240987642
|
06/05/2024
|
Varalakshmamma
|
0203011WL019213
|
Varalakshmamma
|
00684
|
APGV0003319
|
804
|
804
|
Processed
|
11/05/2024
|
|
3965991872
|
|
Shri MASADI VARAHALAMMA W O POTHU RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
505
|
Gangaraju Madugula
|
AP-03-011-006-064/010023
()
|
0203011000NRG25060520240987646
|
06/05/2024
|
Balanna
|
0203011WL019213
|
Balanna
|
00684
|
APGV0003319
|
804
|
804
|
Processed
|
11/05/2024
|
|
3965991946
|
|
Shri VANTHALA BALANNA S O KARRAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
506
|
Gangaraju Madugula
|
AP-03-011-006-064/010023
()
|
0203011000NRG25060520240987645
|
06/05/2024
|
Peddammi
|
0203011WL019213
|
Peddammi
|
00684
|
APGV0003319
|
804
|
804
|
Processed
|
11/05/2024
|
|
3965991853
|
|
Mrs PEDDAMMI VANAGALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
507
|
Gangaraju Madugula
|
AP-03-011-006-064/010024
()
|
0203011000NRG25060520240987647
|
06/05/2024
|
Lingamurthi
|
0203011WL019213
|
Lingamurthi
|
00684
|
APGV0003319
|
804
|
804
|
Processed
|
11/05/2024
|
|
3965991850
|
|
Shri VANAGALI LINGAMURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
508
|
Gangaraju Madugula
|
AP-03-011-006-064/010025
()
|
0203011000NRG25060520240987650
|
06/05/2024
|
Peddammi
|
0203011WL019213
|
Peddammi
|
00684
|
APGV0003319
|
804
|
804
|
Processed
|
11/05/2024
|
|
3965992382
|
|
Mrs PEDDAMMI VANAGALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
509
|
Gangaraju Madugula
|
AP-03-011-006-064/010025
()
|
0203011000NRG25060520240987654
|
06/05/2024
|
VANAGALA SRINU
|
0203011WL019213
|
VANAGALA SRINU
|
00684
|
APGV0003319
|
804
|
804
|
Processed
|
11/05/2024
|
|
3965992062
|
|
Mr VANAGALA SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
510
|
Gangaraju Madugula
|
AP-03-011-006-064/010026
()
|
0203011000NRG25060520240987656
|
06/05/2024
|
Chandramma
|
0203011WL019213
|
Chandramma
|
00684
|
APGV0003319
|
804
|
804
|
Processed
|
11/05/2024
|
|
3965991896
|
|
Shri MASADI CHANDRAMMA W O VALASAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
511
|
Gangaraju Madugula
|
AP-03-011-006-064/010027
()
|
0203011000NRG25060520240987657
|
06/05/2024
|
Sanyasayya
|
0203011WL019213
|
Sanyasayya
|
00684
|
APGV0003319
|
804
|
804
|
Processed
|
11/05/2024
|
|
3965991855
|
|
Shri MASADI SANYASAYYA S O LAKSHMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
512
|
Gangaraju Madugula
|
AP-03-011-006-064/010032
()
|
0203011000NRG25060520240987663
|
06/05/2024
|
kanakalamma
|
0203011WL019213
|
kanakalamma
|
00684
|
APGV0003319
|
804
|
804
|
Processed
|
11/05/2024
|
|
3965991821
|
|
Mrs MASADA KANAKALAMMA W O NARSIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
513
|
Gangaraju Madugula
|
AP-03-011-006-064/010032
()
|
0203011000NRG25060520240987662
|
06/05/2024
|
Peddammi
|
0203011WL019213
|
Peddammi
|
00684
|
APGV0003319
|
804
|
804
|
Processed
|
11/05/2024
|
|
3965992030
|
|
Mrs PEDDAMMI MASADI W O RAMBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
514
|
Gangaraju Madugula
|
AP-03-011-006-064/010032
()
|
0203011000NRG25060520240987664
|
06/05/2024
|
saraswathi
|
0203011WL019213
|
saraswathi
|
00684
|
APGV0003319
|
804
|
804
|
Processed
|
11/05/2024
|
|
3965991817
|
|
Mrs MASADSI SARASWATHI W O SUBBA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
515
|
Gangaraju Madugula
|
AP-03-011-006-064/010034
()
|
0203011000NRG25060520240987666
|
06/05/2024
|
Peddabalanna
|
0203011WL019213
|
Peddabalanna
|
00684
|
APGV0003319
|
804
|
804
|
Processed
|
11/05/2024
|
|
3965991942
|
|
Mr MASADA PEDDABALANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
516
|
Gangaraju Madugula
|
AP-03-011-006-064/010035
()
|
0203011000NRG25060520240987668
|
06/05/2024
|
Pedabalanna
|
0203011WL019213
|
Pedabalanna
|
00684
|
APGV0003319
|
804
|
804
|
Processed
|
11/05/2024
|
|
3965991857
|
|
Shri MASADI PEDABALANNA S O SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
517
|
Gangaraju Madugula
|
AP-03-011-006-064/010035
()
|
0203011000NRG25060520240987669
|
06/05/2024
|
Rajulamma
|
0203011WL019213
|
Rajulamma
|
00684
|
APGV0003319
|
804
|
804
|
Processed
|
11/05/2024
|
|
3965992383
|
|
Mrs RAJULAMMA MASADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
518
|
Gangaraju Madugula
|
AP-03-011-006-064/010037
()
|
0203011000NRG25060520240987672
|
06/05/2024
|
Peddammi
|
0203011WL019213
|
Peddammi
|
00684
|
APGV0003319
|
804
|
804
|
Processed
|
11/05/2024
|
|
3965991801
|
|
Shri MASADI PEDDAMMI W O SANYASAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
519
|
Gangaraju Madugula
|
AP-03-011-006-064/010039
()
|
0203011000NRG25060520240987673
|
06/05/2024
|
Chinnabullamma
|
0203011WL019213
|
Chinnabullamma
|
00684
|
APGV0003319
|
804
|
804
|
Processed
|
11/05/2024
|
|
3965991879
|
|
Shri MASADI CHINNABULLAMMA W O PEDDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
520
|
Gangaraju Madugula
|
AP-03-011-006-064/010040
()
|
0203011000NRG25060520240987675
|
06/05/2024
|
bheemsankar
|
0203011WL019213
|
bheemsankar
|
00684
|
APGV0003319
|
804
|
804
|
Processed
|
11/05/2024
|
|
3965991883
|
|
Shri MASADI BHEEMASANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
521
|
Gangaraju Madugula
|
AP-03-011-006-064/010040
()
|
0203011000NRG25060520240987674
|
06/05/2024
|
Chinnammi
|
0203011WL019213
|
Chinnammi
|
00684
|
APGV0003319
|
804
|
804
|
Processed
|
11/05/2024
|
|
3965991854
|
|
Shri MASADI CHINNAMMI W O BOJJAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
522
|
Gangaraju Madugula
|
AP-03-011-006-064/010042
()
|
0203011000NRG25060520240987677
|
06/05/2024
|
Bullamma
|
0203011WL019213
|
Bullamma
|
00684
|
APGV0003319
|
804
|
804
|
Processed
|
11/05/2024
|
|
3965991802
|
|
Mrs MASADI BULLEMMA W O CHIRANJEEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
523
|
Gangaraju Madugula
|
AP-03-011-006-065/010002
()
|
0203011000NRG25050520240981557
|
06/05/2024
|
Kondababu
|
0203011WL019079
|
Kondababu
|
00684
|
APGV0003319
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965991814
|
|
Shri BADNAYINI KONDABABU S O PENTAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
524
|
Gangaraju Madugula
|
AP-03-011-006-065/010003
()
|
0203011000NRG25050520240981559
|
06/05/2024
|
Chinnayya
|
0203011WL019079
|
Chinnayya
|
00684
|
APGV0003319
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965991861
|
|
Shri MASADI CHINNAYYA S O KARRAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
525
|
Gangaraju Madugula
|
AP-03-011-006-065/010064
()
|
0203011000NRG25050520240981577
|
06/05/2024
|
Rambabu
|
0203011WL019079
|
Rambabu
|
00684
|
APGV0003319
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965991956
|
|
Shri BOYINI RAMBABU S O BOJJAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
526
|
Gangaraju Madugula
|
AP-03-011-006-067/010023
()
|
0203011000NRG25050520240981545
|
06/05/2024
|
Krishnachari
|
0203011WL019078
|
Krishnachari
|
00684
|
APGV0003319
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3965991961
|
|
Shri KAREGI KRISHNACHARI S O KONDANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
527
|
Gangaraju Madugula
|
AP-03-011-006-067/010023
()
|
0203011000NRG25050520240981546
|
06/05/2024
|
Narayanamma
|
0203011WL019078
|
Narayanamma
|
00684
|
APGV0003319
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3965991900
|
|
Mrs KAREGI NARAYANAMMA W O KRSIHNACHARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
528
|
Gangaraju Madugula
|
AP-03-011-006-067/010037
()
|
0203011000NRG25050520240981547
|
06/05/2024
|
Narayanamma
|
0203011WL019078
|
Narayanamma
|
00684
|
APGV0003319
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3965991909
|
|
Shri SAGENA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
529
|
Gangaraju Madugula
|
AP-03-011-006-067/010042
()
|
0203011000NRG25050520240981549
|
06/05/2024
|
Mutyalamma
|
0203011WL019078
|
Mutyalamma
|
00684
|
APGV0003319
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3965992018
|
|
Mrs SAGENI MUTYALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
530
|
Gangaraju Madugula
|
AP-03-011-006-067/010042
()
|
0203011000NRG25050520240981548
|
06/05/2024
|
Ramachari
|
0203011WL019078
|
Ramachari
|
00684
|
APGV0003319
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3965991890
|
|
Shri SAGENI RAMACHARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
531
|
Gangaraju Madugula
|
AP-03-011-006-067/010050
()
|
0203011000NRG25050520240981553
|
06/05/2024
|
Rambabu
|
0203011WL019078
|
Rambabu
|
00684
|
APGV0003319
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3965991962
|
|
Shri SAGENI RAMBABU S O BHEMACHARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
532
|
Gangaraju Madugula
|
AP-03-011-006-067/010050
()
|
0203011000NRG25050520240981554
|
06/05/2024
|
Varahalamma
|
0203011WL019078
|
Varahalamma
|
00684
|
APGV0003319
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3965991898
|
|
Shri SAGENI VARAHALAMMA W O RAMBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
533
|
Gangaraju Madugula
|
AP-03-011-006-067/010065
()
|
0203011000NRG25050520240981375
|
06/05/2024
|
Lakshmi
|
0203011WL019073
|
Lakshmi
|
00684
|
APGV0003319
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3965991824
|
|
GOLLORI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
534
|
Gangaraju Madugula
|
AP-03-011-006-067/010067
()
|
0203011000NRG25050520240981378
|
06/05/2024
|
Chinnammi
|
0203011WL019073
|
Chinnammi
|
00684
|
APGV0003319
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3965991830
|
|
Shri PANGI CHINNAMMI W O VALASAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
535
|
Gangaraju Madugula
|
AP-03-011-006-067/010068
()
|
0203011000NRG25050520240981379
|
06/05/2024
|
Chinnayya
|
0203011WL019073
|
Chinnayya
|
00684
|
APGV0003319
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3965991829
|
|
Shri PANGI CHINNAYYA S O RAMACHANDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
536
|
Gangaraju Madugula
|
AP-03-011-006-067/010071
()
|
0203011000NRG25050520240981384
|
06/05/2024
|
Radhamma
|
0203011WL019073
|
Radhamma
|
00684
|
APGV0003319
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3965991827
|
|
Shri KODA RADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
537
|
Gangaraju Madugula
|
AP-03-011-006-067/010073
()
|
0203011000NRG25050520240981385
|
06/05/2024
|
Nadipayya
|
0203011WL019073
|
Nadipayya
|
00684
|
APGV0003319
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3965991828
|
|
Shri PANGI NADIPAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
538
|
Gangaraju Madugula
|
AP-03-011-006-067/010074
()
|
0203011000NRG25050520240981387
|
06/05/2024
|
Satyanarayana
|
0203011WL019073
|
Satyanarayana
|
00684
|
APGV0003319
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3965991825
|
|
KODA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
539
|
Gangaraju Madugula
|
AP-03-011-006-067/010075
()
|
0203011000NRG25050520240981391
|
06/05/2024
|
devi
|
0203011WL019073
|
devi
|
00684
|
APGV0003319
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3965991901
|
|
Shri PANGI DEVI W O KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
540
|
Gangaraju Madugula
|
AP-03-011-006-067/010076
()
|
0203011000NRG25050520240981395
|
06/05/2024
|
Chilakamma
|
0203011WL019073
|
Chilakamma
|
00684
|
APGV0003319
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3965991823
|
|
Shri KODA CHILAKAMMA W O MOHANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
541
|
Gangaraju Madugula
|
AP-03-011-006-067/010082
()
|
0203011000NRG25050520240981556
|
06/05/2024
|
Satyanarayana
|
0203011WL019078
|
Satyanarayana
|
00684
|
APGV0003319
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3965991917
|
|
SAGENI SATYANARAYA
|
UNION BANK OF INDIA(508500)
|
|
542
|
Gangaraju Madugula
|
AP-03-011-006-067/010086
()
|
0203011000NRG25050520240981406
|
06/05/2024
|
buttanna
|
0203011WL019073
|
buttanna
|
00684
|
APGV0003319
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3965991831
|
|
Shri VANTHALA BUTTANNA S O CHINNAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
543
|
Gangaraju Madugula
|
AP-03-011-006-067/010088
()
|
0203011000NRG25050520240981408
|
06/05/2024
|
Rambabu
|
0203011WL019073
|
Rambabu
|
00684
|
APGV0003319
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3965991826
|
|
KODA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
544
|
Gangaraju Madugula
|
AP-03-011-006-081/010001
()
|
0203011000NRG25050520240981608
|
06/05/2024
|
KORABU RAMADEVI
|
0203011WL019082
|
KORABU RAMADEVI
|
00684
|
APGV0003319
|
1330
|
1330
|
Processed
|
11/05/2024
|
|
3965992041
|
|
Mrs KORABU RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
545
|
Gangaraju Madugula
|
AP-03-011-006-081/010001
()
|
0203011000NRG25050520240981607
|
06/05/2024
|
Ramanababu
|
0203011WL019082
|
Ramanababu
|
00684
|
APGV0003319
|
1330
|
1330
|
Processed
|
11/05/2024
|
|
3965992028
|
|
Mr KORABU RAMANAMURTHY SO KRISHNAMURTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
546
|
Gangaraju Madugula
|
AP-03-011-006-081/010002
()
|
0203011000NRG25050520240981610
|
06/05/2024
|
eswari
|
0203011WL019082
|
eswari
|
00684
|
APGV0003319
|
1330
|
1330
|
Processed
|
11/05/2024
|
|
3965992029
|
|
Mrs PALASI ESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
547
|
Gangaraju Madugula
|
AP-03-011-006-081/010002
()
|
0203011000NRG25050520240981609
|
06/05/2024
|
Gangadar
|
0203011WL019082
|
Gangadar
|
00684
|
APGV0003319
|
1330
|
1330
|
Processed
|
11/05/2024
|
|
3965992027
|
|
Mr PALASI GANGADHAR S O POTHURAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
548
|
Gangaraju Madugula
|
AP-03-011-006-081/010011
()
|
0203011000NRG25050520240981615
|
06/05/2024
|
Mutyalamma
|
0203011WL019082
|
Mutyalamma
|
00684
|
APGV0003319
|
1330
|
1330
|
Processed
|
11/05/2024
|
|
3965991992
|
|
PALASI MUTYALAMMA
|
UNION BANK OF INDIA(508500)
|
|
549
|
Gangaraju Madugula
|
AP-03-011-006-081/010011
()
|
0203011000NRG25050520240981616
|
06/05/2024
|
Panduraju
|
0203011WL019082
|
Panduraju
|
00684
|
APGV0003319
|
1330
|
1330
|
Processed
|
11/05/2024
|
|
3965992341
|
|
Mr PALASI PANDURAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
550
|
Gangaraju Madugula
|
AP-03-011-006-081/010011
()
|
0203011000NRG25050520240981614
|
06/05/2024
|
Subhadramma
|
0203011WL019082
|
Subhadramma
|
00684
|
APGV0003319
|
1330
|
1330
|
Processed
|
11/05/2024
|
|
3965992286
|
|
PALASI SUBHADRAMMA
|
UNION BANK OF INDIA(508500)
|
|
551
|
Gangaraju Madugula
|
AP-03-011-006-081/010012
()
|
0203011000NRG25050520240981617
|
06/05/2024
|
Kamaraju
|
0203011WL019082
|
Kamaraju
|
00684
|
APGV0003319
|
1330
|
1330
|
Processed
|
11/05/2024
|
|
3965991991
|
|
Mr KORRABU KAMARAJU s o NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
552
|
Gangaraju Madugula
|
AP-03-011-006-081/010012
()
|
0203011000NRG25050520240981618
|
06/05/2024
|
Narayanamma
|
0203011WL019082
|
Narayanamma
|
00684
|
APGV0003319
|
1330
|
1330
|
Processed
|
11/05/2024
|
|
3965991989
|
|
KORABU NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
553
|
Gangaraju Madugula
|
AP-03-011-006-081/010015
()
|
0203011000NRG25050520240981620
|
06/05/2024
|
Varalakshmi
|
0203011WL019082
|
Varalakshmi
|
00684
|
APGV0003319
|
1330
|
1330
|
Processed
|
11/05/2024
|
|
3965992342
|
|
Mrs VARALAKSHMI KORABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
554
|
Gangaraju Madugula
|
AP-03-011-006-081/010018
()
|
0203011000NRG25050520240981622
|
06/05/2024
|
Chinnammi
|
0203011WL019082
|
Chinnammi
|
00684
|
APGV0003319
|
1330
|
1330
|
Processed
|
11/05/2024
|
|
3965992003
|
|
Shri KORABU CHINNAMMI W O GURUMURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
555
|
Gangaraju Madugula
|
AP-03-011-006-081/010018
()
|
0203011000NRG25050520240981621
|
06/05/2024
|
Gurumurthi
|
0203011WL019082
|
Gurumurthi
|
00684
|
APGV0003319
|
1330
|
1330
|
Processed
|
11/05/2024
|
|
3965991832
|
|
Shri KORRABU GURUMURTHY S O NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
556
|
Gangaraju Madugula
|
AP-03-011-006-081/010022
()
|
0203011000NRG25050520240981625
|
06/05/2024
|
Ratnalamma
|
0203011WL019082
|
Ratnalamma
|
00684
|
APGV0003319
|
1330
|
1330
|
Processed
|
11/05/2024
|
|
3965992004
|
|
Shri GEMMILI RATNALAMMA W O SATYANNARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
557
|
Gangaraju Madugula
|
AP-03-011-006-081/010022
()
|
0203011000NRG25050520240981602
|
06/05/2024
|
Satyanarayana
|
0203011WL019081
|
Satyanarayana
|
00684
|
APGV0003319
|
1195
|
1195
|
Processed
|
11/05/2024
|
|
3965991870
|
|
Shri GEMMELI SATYANARAYANA S O GONDUNAID
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
558
|
Gangaraju Madugula
|
AP-03-011-006-081/010023
()
|
0203011000NRG25050520240981629
|
06/05/2024
|
savithramma
|
0203011WL019082
|
savithramma
|
00684
|
APGV0003319
|
1330
|
1330
|
Processed
|
11/05/2024
|
|
3965992001
|
|
Shri KORABU SAVITHARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
559
|
Gangaraju Madugula
|
AP-03-011-006-081/010023
()
|
0203011000NRG25050520240981628
|
06/05/2024
|
Venkataramana
|
0203011WL019082
|
Venkataramana
|
00684
|
APGV0003319
|
1330
|
1330
|
Processed
|
11/05/2024
|
|
3965992156
|
|
Mr KORABU VENKATA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
560
|
Gangaraju Madugula
|
AP-03-011-006-081/010026
()
|
0203011000NRG25050520240981604
|
06/05/2024
|
Tirupatirao
|
0203011WL019081
|
Tirupatirao
|
00684
|
APGV0003319
|
1195
|
1195
|
Processed
|
11/05/2024
|
|
3965992032
|
|
Mr KORABU THIRUPATHI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
561
|
Gangaraju Madugula
|
AP-03-011-006-081/010027
()
|
0203011000NRG25050520240981633
|
06/05/2024
|
Kondamma
|
0203011WL019082
|
Kondamma
|
00684
|
APGV0003319
|
1330
|
1330
|
Processed
|
11/05/2024
|
|
3965992005
|
|
Shri ULLI KONDAMMA W O POTHURAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
562
|
Gangaraju Madugula
|
AP-03-011-006-081/010029
()
|
0203011000NRG25050520240981634
|
06/05/2024
|
Lakshmi
|
0203011WL019082
|
Lakshmi
|
00684
|
APGV0003319
|
1330
|
1330
|
Processed
|
11/05/2024
|
|
3965992287
|
|
Mrs LAKSHMI PANGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
563
|
Gangaraju Madugula
|
AP-03-011-006-081/010030
()
|
0203011000NRG25050520240981637
|
06/05/2024
|
Mangamma
|
0203011WL019082
|
Mangamma
|
00684
|
APGV0003319
|
1330
|
1330
|
Processed
|
11/05/2024
|
|
3965991848
|
|
MARRI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
564
|
Gangaraju Madugula
|
AP-03-011-006-081/010033
()
|
0203011000NRG25050520240981638
|
06/05/2024
|
Marrinayya
|
0203011WL019082
|
Marrinayya
|
00684
|
APGV0003319
|
1330
|
1330
|
Processed
|
11/05/2024
|
|
3965991847
|
|
MARRI NANDAI
|
UNION BANK OF INDIA(508500)
|
|
565
|
Gangaraju Madugula
|
AP-03-011-006-081/010042
()
|
0203011000NRG25050520240981641
|
06/05/2024
|
Devinaidu
|
0203011WL019082
|
Devinaidu
|
00684
|
APGV0003319
|
1330
|
1330
|
Processed
|
11/05/2024
|
|
3965991849
|
|
Shri KORABU DEVI NAIDU S O KONDABAU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
566
|
Gangaraju Madugula
|
AP-03-011-006-081/010042
()
|
0203011000NRG25050520240981642
|
06/05/2024
|
Sarswathi
|
0203011WL019082
|
Sarswathi
|
00684
|
APGV0003319
|
1330
|
1330
|
Processed
|
11/05/2024
|
|
3965991953
|
|
Mrs KORABU SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
567
|
Gangaraju Madugula
|
AP-03-011-006-081/010047
()
|
0203011000NRG25050520240981645
|
06/05/2024
|
Balamnaidu
|
0203011WL019082
|
Balamnaidu
|
00684
|
APGV0003319
|
1330
|
1330
|
Processed
|
11/05/2024
|
|
3965992053
|
|
Mr KORABU BALAM NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
568
|
Gangaraju Madugula
|
AP-03-011-006-081/010047
()
|
0203011000NRG25050520240981646
|
06/05/2024
|
Lakshmma
|
0203011WL019082
|
Lakshmma
|
00684
|
APGV0003319
|
1330
|
1330
|
Processed
|
11/05/2024
|
|
3965991799
|
|
Shri KORABU LAXMAMMA W O NARAYANA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
569
|
Gangaraju Madugula
|
AP-03-011-006-081/010050
()
|
0203011000NRG25050520240981648
|
06/05/2024
|
chinnathalli
|
0203011WL019082
|
chinnathalli
|
00684
|
APGV0003319
|
1330
|
1330
|
Processed
|
11/05/2024
|
|
3965992002
|
|
VANAPALA CHINNATHALLI
|
UNION BANK OF INDIA(508500)
|
|
570
|
Gangaraju Madugula
|
AP-03-011-006-092/010001
()
|
0203011000NRG25050520240981270
|
06/05/2024
|
Sundari
|
0203011WL019069
|
Sundari
|
00684
|
APGV0003319
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3965991889
|
|
Shri MARRI SUNDHARI W O SUBBARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
571
|
Gangaraju Madugula
|
AP-03-011-006-092/010003
()
|
0203011000NRG25050520240981276
|
06/05/2024
|
Nageswararao
|
0203011WL019069
|
Nageswararao
|
00684
|
APGV0003319
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3965991779
|
|
Mr NAGESWARAO MARRI S O RAJARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
572
|
Gangaraju Madugula
|
AP-03-011-006-092/010007
()
|
0203011000NRG25050520240981278
|
06/05/2024
|
Lakshmi
|
0203011WL019069
|
Lakshmi
|
00684
|
APGV0003319
|
795
|
795
|
Processed
|
11/05/2024
|
|
3965991846
|
|
Shri MARRI LAKSHMI W O SATHIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
573
|
Gangaraju Madugula
|
AP-03-011-006-092/010008
()
|
0203011000NRG25050520240981279
|
06/05/2024
|
Julime
|
0203011WL019069
|
Julime
|
00684
|
APGV0003319
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3965991844
|
|
Shri MARRI JULIME W O RAJA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
574
|
Gangaraju Madugula
|
AP-03-011-006-092/010009
()
|
0203011000NRG25050520240981281
|
06/05/2024
|
Lakshmayya
|
0203011WL019069
|
Lakshmayya
|
00684
|
APGV0003319
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3965991887
|
|
Shri PANGI LAKSHMAYYA S O CHITRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
575
|
Gangaraju Madugula
|
AP-03-011-006-092/010012
()
|
0203011000NRG25050520240981289
|
06/05/2024
|
kavya
|
0203011WL019069
|
kavya
|
00684
|
APGV0003319
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3965991967
|
|
Mrs KORRA KAVYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
576
|
Gangaraju Madugula
|
AP-03-011-006-092/010012
()
|
0203011000NRG25050520240981288
|
06/05/2024
|
Sadayamma
|
0203011WL019069
|
Sadayamma
|
00684
|
APGV0003319
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3965991897
|
|
KORRA SADAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
577
|
Gangaraju Madugula
|
AP-03-011-006-092/010020
()
|
0203011000NRG25050520240981300
|
06/05/2024
|
Eswararao
|
0203011WL019069
|
Eswararao
|
00684
|
APGV0003319
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3965991895
|
|
Shri KORRA APPARAO S O BALARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
578
|
Gangaraju Madugula
|
AP-03-011-006-092/010021
()
|
0203011000NRG25050520240981302
|
06/05/2024
|
Nageswararao
|
0203011WL019069
|
Nageswararao
|
00684
|
APGV0003319
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3965991958
|
|
Shri KORRA NAGESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
579
|
Gangaraju Madugula
|
AP-03-011-006-093/010002
()
|
0203011000NRG25050520240981353
|
06/05/2024
|
Lakshmi
|
0203011WL019072
|
Lakshmi
|
00684
|
APGV0003319
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3965991918
|
|
GEMMILI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
580
|
Gangaraju Madugula
|
AP-03-011-006-093/010002
()
|
0203011000NRG25050520240981352
|
06/05/2024
|
Nookaraju
|
0203011WL019072
|
Nookaraju
|
00684
|
APGV0003319
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3965991882
|
|
Shri GEMMELI NOOKA RAJU S O BOJJAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
581
|
Gangaraju Madugula
|
AP-03-011-006-093/010003
()
|
0203011000NRG25050520240981354
|
06/05/2024
|
Salime
|
0203011WL019072
|
Salime
|
00684
|
APGV0003319
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3965991877
|
|
Shri PANGI SALME W O SURIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
582
|
Gangaraju Madugula
|
AP-03-011-006-093/010007
()
|
0203011000NRG25050520240981359
|
06/05/2024
|
Bimarao
|
0203011WL019072
|
Bimarao
|
00684
|
APGV0003319
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3965991842
|
|
Shri GEMMELI BHEEMA RAO S O BOJJAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
583
|
Gangaraju Madugula
|
AP-03-011-006-093/010008
()
|
0203011000NRG25050520240981361
|
06/05/2024
|
jyothi
|
0203011WL019072
|
jyothi
|
00684
|
APGV0003319
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3965991888
|
|
Shri PANGI JYOTHI W O RANGA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
584
|
Gangaraju Madugula
|
AP-03-011-006-093/010008
()
|
0203011000NRG25050520240981362
|
06/05/2024
|
rangarao
|
0203011WL019072
|
rangarao
|
00684
|
APGV0003319
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3965991881
|
|
Shri PANGI RANGA RAO S O KAMESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
585
|
Gangaraju Madugula
|
AP-03-011-006-093/010009
()
|
0203011000NRG25050520240981363
|
06/05/2024
|
Lakshmnarao
|
0203011WL019072
|
Lakshmnarao
|
00684
|
APGV0003319
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3965991965
|
|
Mr PANGI LAXMANARAO S O KAMESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
586
|
Gangaraju Madugula
|
AP-03-011-006-093/010009
()
|
0203011000NRG25050520240981364
|
06/05/2024
|
Ratnalamma
|
0203011WL019072
|
Ratnalamma
|
00684
|
APGV0003319
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3965991880
|
|
PANGI RATHNALAMMA
|
UNION BANK OF INDIA(508500)
|
|
587
|
Gangaraju Madugula
|
AP-03-011-006-093/010010
()
|
0203011000NRG25050520240981365
|
06/05/2024
|
Mallaswararao
|
0203011WL019072
|
Mallaswararao
|
00684
|
APGV0003319
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3965991966
|
|
Mr PANGI MALLESWARARAO S O KAMESWARAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
588
|
Gangaraju Madugula
|
AP-03-011-006-093/010018
()
|
0203011000NRG25050520240981370
|
06/05/2024
|
narasingarao
|
0203011WL019072
|
narasingarao
|
00684
|
APGV0003319
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3965991843
|
|
Shri GEMMELI NARASIMHA RAO S O BOJJAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
589
|
Gangaraju Madugula
|
AP-03-011-006-094/010004
()
|
0203011000NRG25050520240981457
|
06/05/2024
|
Varahalamma
|
0203011WL019076
|
Varahalamma
|
00684
|
APGV0003319
|
213
|
213
|
Processed
|
11/05/2024
|
|
3965991911
|
|
Mrs GEMMELI VARALAMMA W O VENKATARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
590
|
Gangaraju Madugula
|
AP-03-011-006-094/010004
()
|
0203011000NRG25050520240981458
|
06/05/2024
|
Venkatarao
|
0203011WL019076
|
Venkatarao
|
00684
|
APGV0003319
|
213
|
213
|
Processed
|
11/05/2024
|
|
3965991892
|
|
GEMMELI VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
591
|
Gangaraju Madugula
|
AP-03-011-006-094/010006
()
|
0203011000NRG25050520240981460
|
06/05/2024
|
Ramannadora
|
0203011WL019076
|
Ramannadora
|
00684
|
APGV0003319
|
213
|
213
|
Processed
|
11/05/2024
|
|
3965991933
|
|
Mr KORRA RAMANNADORA S O LINGANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
592
|
Gangaraju Madugula
|
AP-03-011-006-096/010001
()
|
0203011000NRG25050520240981306
|
06/05/2024
|
Chittibabu
|
0203011WL019070
|
Chittibabu
|
00684
|
APGV0003319
|
1052
|
1052
|
Processed
|
11/05/2024
|
|
3965991922
|
|
Shri PANGI CHITTIBABU S O CHINNABANGARAY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
593
|
Gangaraju Madugula
|
AP-03-011-006-096/010002
()
|
0203011000NRG25050520240981309
|
06/05/2024
|
Chinnathalli
|
0203011WL019070
|
Chinnathalli
|
00684
|
APGV0003319
|
1315
|
1315
|
Processed
|
11/05/2024
|
|
3965991845
|
|
PANGI CHINATHALLI
|
UNION BANK OF INDIA(508500)
|
|
594
|
Gangaraju Madugula
|
AP-03-011-006-096/010004
()
|
0203011000NRG25050520240981312
|
06/05/2024
|
Rutamma
|
0203011WL019070
|
Rutamma
|
00684
|
APGV0003319
|
1315
|
1315
|
Processed
|
11/05/2024
|
|
3965992047
|
|
Mr DURU RUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
595
|
Gangaraju Madugula
|
AP-03-011-006-096/010004
()
|
0203011000NRG25050520240981311
|
06/05/2024
|
Satyarao
|
0203011WL019070
|
Satyarao
|
00684
|
APGV0003319
|
1315
|
1315
|
Processed
|
11/05/2024
|
|
3965991923
|
|
Shri DURU SATYA RAO S O CHITTIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
596
|
Gangaraju Madugula
|
AP-03-011-006-096/010005
()
|
0203011000NRG25050520240981313
|
06/05/2024
|
simhachalam
|
0203011WL019070
|
simhachalam
|
00684
|
APGV0003319
|
1315
|
1315
|
Processed
|
11/05/2024
|
|
3965991954
|
|
Shri DURU SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
597
|
Gangaraju Madugula
|
AP-03-011-006-096/010006
()
|
0203011000NRG25050520240981314
|
06/05/2024
|
Pandruraju
|
0203011WL019070
|
Pandruraju
|
00684
|
APGV0003319
|
1315
|
1315
|
Processed
|
11/05/2024
|
|
3965991921
|
|
Shri DURI PANDURAJU W O CHITTIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
598
|
Gangaraju Madugula
|
AP-03-011-006-096/010007
()
|
0203011000NRG25050520240981316
|
06/05/2024
|
Puspalamma
|
0203011WL019070
|
Puspalamma
|
00684
|
APGV0003319
|
1315
|
1315
|
Processed
|
11/05/2024
|
|
3965991780
|
|
DURU PUSHPALAMMA
|
UNION BANK OF INDIA(508500)
|
|
599
|
Gangaraju Madugula
|
AP-03-011-006-096/010008
()
|
0203011000NRG25050520240981317
|
06/05/2024
|
Kanthamma
|
0203011WL019070
|
Kanthamma
|
00684
|
APGV0003319
|
1315
|
1315
|
Processed
|
11/05/2024
|
|
3965991970
|
|
Mrs PANGI KANTHAMMA w o APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
600
|
Gangaraju Madugula
|
AP-03-011-006-096/010009
()
|
0203011000NRG25050520240981318
|
06/05/2024
|
Bojjayya
|
0203011WL019070
|
Bojjayya
|
00684
|
APGV0003319
|
1315
|
1315
|
Processed
|
11/05/2024
|
|
3965991969
|
|
Mr PANGI BOJJAYYA s o MACHAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
601
|
Gangaraju Madugula
|
AP-03-011-006-096/010014
()
|
0203011000NRG25050520240981322
|
06/05/2024
|
Devamma
|
0203011WL019070
|
Devamma
|
00684
|
APGV0003319
|
1315
|
1315
|
Processed
|
11/05/2024
|
|
3965991973
|
|
PANGI DEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
602
|
Gangaraju Madugula
|
AP-03-011-006-096/010015
()
|
0203011000NRG25050520240981326
|
06/05/2024
|
nukalamma
|
0203011WL019070
|
nukalamma
|
00684
|
APGV0003319
|
1315
|
1315
|
Processed
|
11/05/2024
|
|
3965992046
|
|
Mr PANGI NOOKARATNAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
603
|
Gangaraju Madugula
|
AP-03-011-006-096/010015
()
|
0203011000NRG25050520240981325
|
06/05/2024
|
Varahalamma
|
0203011WL019070
|
Varahalamma
|
00684
|
APGV0003319
|
1315
|
1315
|
Processed
|
11/05/2024
|
|
3965991916
|
|
Shri PANGI VARALAKSHMI W O KONDABABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
604
|
Gangaraju Madugula
|
AP-03-011-006-096/010016
()
|
0203011000NRG25050520240981328
|
06/05/2024
|
Bujjibabu
|
0203011WL019070
|
Bujjibabu
|
00684
|
APGV0003319
|
1315
|
1315
|
Processed
|
11/05/2024
|
|
3965991971
|
|
Mr PANGI BUJJIBABU s o RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
605
|
Gangaraju Madugula
|
AP-03-011-006-096/010022
()
|
0203011000NRG25050520240981333
|
06/05/2024
|
Lakshmamma
|
0203011WL019070
|
Lakshmamma
|
00684
|
APGV0003319
|
1315
|
1315
|
Processed
|
11/05/2024
|
|
3965991915
|
|
Shri PANGI LAKSHMAMMA W O PEDDABBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
606
|
Gangaraju Madugula
|
AP-03-011-006-098/010003
()
|
0203011000NRG25050520240981440
|
06/05/2024
|
Chinnayya
|
0203011WL019075
|
Chinnayya
|
00684
|
APGV0003319
|
1155
|
1155
|
Processed
|
11/05/2024
|
|
3965991885
|
|
VANUBONGI CHINNAYYA
|
UNION BANK OF INDIA(508500)
|
|
607
|
Gangaraju Madugula
|
AP-03-011-006-098/010004
()
|
0203011000NRG25050520240981441
|
06/05/2024
|
Gangayya
|
0203011WL019075
|
Gangayya
|
00684
|
APGV0003319
|
1155
|
1155
|
Processed
|
11/05/2024
|
|
3965991931
|
|
Shri JARTHA GANGAYYA S O PANDANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
608
|
Gangaraju Madugula
|
AP-03-011-006-098/010007
()
|
0203011000NRG25050520240981444
|
06/05/2024
|
Devayya
|
0203011WL019075
|
Devayya
|
00684
|
APGV0003319
|
1155
|
1155
|
Processed
|
11/05/2024
|
|
3965991964
|
|
Ms MARIGELA DEVAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
609
|
Gangaraju Madugula
|
AP-03-011-006-098/010007
()
|
0203011000NRG25050520240981443
|
06/05/2024
|
Somulamma
|
0203011WL019075
|
Somulamma
|
00684
|
APGV0003319
|
1155
|
1155
|
Processed
|
11/05/2024
|
|
3965991884
|
|
Mrs MARIGELA SOMULAMMA W O DAVAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
610
|
Gangaraju Madugula
|
AP-03-011-006-098/010008
()
|
0203011000NRG25050520240981446
|
06/05/2024
|
yestheru rani
|
0203011WL019075
|
yestheru rani
|
00684
|
APGV0003319
|
1155
|
1155
|
Processed
|
11/05/2024
|
|
3965992042
|
|
Mrs YESTHERU RANI TALLE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
611
|
Gangaraju Madugula
|
AP-03-011-006-098/010009
()
|
0203011000NRG25050520240981449
|
06/05/2024
|
Ramulamma
|
0203011WL019075
|
Ramulamma
|
00684
|
APGV0003319
|
1155
|
1155
|
Processed
|
11/05/2024
|
|
3965992023
|
|
Mrs CHEDALA RAMULAMMA w o BODESWARA DO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
612
|
Gangaraju Madugula
|
AP-03-011-006-098/010010
()
|
0203011000NRG25050520240981451
|
06/05/2024
|
Paidamma
|
0203011WL019075
|
Paidamma
|
00684
|
APGV0003319
|
1155
|
1155
|
Processed
|
11/05/2024
|
|
3965991929
|
|
Mrs JARTHA PAIDAMMA W O PRABHAKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
613
|
Gangaraju Madugula
|
AP-03-011-006-098/010010
()
|
0203011000NRG25050520240981450
|
06/05/2024
|
Prabhakar
|
0203011WL019075
|
Prabhakar
|
00684
|
APGV0003319
|
1155
|
1155
|
Processed
|
11/05/2024
|
|
3965991963
|
|
Ms JARTHA PRABHAKAR RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
614
|
Gangaraju Madugula
|
AP-03-011-006-098/010014
()
|
0203011000NRG25050520240981455
|
06/05/2024
|
venkatalakshmi
|
0203011WL019075
|
venkatalakshmi
|
00684
|
APGV0003319
|
1155
|
1155
|
Processed
|
11/05/2024
|
|
3965992043
|
|
Mrs VENKATALAKSHMI JARTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
615
|
Gangaraju Madugula
|
AP-03-011-008-072/010001
()
|
0203011000NRG25040520240974767
|
06/05/2024
|
Chinnammi
|
0203011WL018963
|
Chinnammi
|
00684
|
APGV0003319
|
807
|
807
|
Processed
|
11/05/2024
|
|
3965991800
|
|
Shri KODA CHINNAMMI W O KANTAMNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
616
|
Gangaraju Madugula
|
AP-03-011-008-072/010002
()
|
0203011000NRG25040520240974773
|
06/05/2024
|
Kumari
|
0203011WL018963
|
Kumari
|
00684
|
APGV0003319
|
807
|
807
|
Processed
|
11/05/2024
|
|
3965991781
|
|
JALLI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
Gangaraju Madugula
|
AP-03-011-008-072/010004
()
|
0203011000NRG25040520240974775
|
06/05/2024
|
Chilakamma
|
0203011WL018963
|
Chilakamma
|
00684
|
APGV0003319
|
807
|
807
|
Processed
|
11/05/2024
|
|
3965992364
|
|
Jalli Chilukamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
618
|
Gangaraju Madugula
|
AP-03-011-008-072/010012
()
|
0203011000NRG25040520240974785
|
06/05/2024
|
Chinnammi
|
0203011WL018963
|
Chinnammi
|
00684
|
APGV0003319
|
807
|
807
|
Processed
|
11/05/2024
|
|
3965992020
|
|
Sageni Chinnammi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
619
|
Gangaraju Madugula
|
AP-03-011-008-072/010019
()
|
0203011000NRG25040520240974791
|
06/05/2024
|
Bonjunaidu
|
0203011WL018963
|
Bonjunaidu
|
00684
|
APGV0003319
|
807
|
807
|
Processed
|
11/05/2024
|
|
3965991902
|
|
Shri GEMMELI BONJUNAIDU S O SANKAMNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
620
|
Gangaraju Madugula
|
AP-03-011-008-072/010025
()
|
0203011000NRG25040520240974796
|
06/05/2024
|
Chittibabu
|
0203011WL018963
|
Chittibabu
|
00684
|
APGV0003319
|
807
|
807
|
Processed
|
11/05/2024
|
|
3965991932
|
|
Shri VANTHALA CHITTIBABU S O CHINNAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
621
|
Gangaraju Madugula
|
AP-03-011-008-072/010028
()
|
0203011000NRG25040520240974798
|
06/05/2024
|
Ramanna
|
0203011WL018963
|
Ramanna
|
00684
|
APGV0003319
|
807
|
807
|
Processed
|
11/05/2024
|
|
3965991908
|
|
PANGI RAMANNA
|
UNION BANK OF INDIA(508500)
|
|
622
|
Gangaraju Madugula
|
AP-03-011-008-072/010034
()
|
0203011000NRG25040520240974804
|
06/05/2024
|
Parvatamma
|
0203011WL018963
|
Parvatamma
|
00684
|
APGV0003319
|
807
|
807
|
Processed
|
11/05/2024
|
|
3965991919
|
|
Shri KORABU PARVATHAMMA W O SANKAR NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
623
|
Gangaraju Madugula
|
AP-03-011-008-072/010034
()
|
0203011000NRG25040520240974803
|
06/05/2024
|
Sankaranaidu
|
0203011WL018963
|
Sankaranaidu
|
00684
|
APGV0003319
|
807
|
807
|
Processed
|
11/05/2024
|
|
3965991912
|
|
Shri KORABU SANKAR NAIDU S O POTTINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
624
|
Gangaraju Madugula
|
AP-03-011-008-072/010037
()
|
0203011000NRG25040520240974809
|
06/05/2024
|
Chinnammi
|
0203011WL018963
|
Chinnammi
|
00684
|
APGV0003319
|
807
|
807
|
Processed
|
11/05/2024
|
|
3965991914
|
|
PANGI CHINNAMMI
|
UNION BANK OF INDIA(508500)
|
|
625
|
Gangaraju Madugula
|
AP-03-011-008-072/010041
()
|
0203011000NRG25040520240974813
|
06/05/2024
|
Hanumanthu
|
0203011WL018963
|
Hanumanthu
|
00684
|
APGV0003319
|
807
|
807
|
Processed
|
11/05/2024
|
|
3965991957
|
|
SAGENI HANUMANTHA RAO
|
UNION BANK OF INDIA(508500)
|
|
626
|
Gangaraju Madugula
|
AP-03-011-008-072/010050
()
|
0203011000NRG25040520240974824
|
06/05/2024
|
Chinnammi
|
0203011WL018963
|
Chinnammi
|
00684
|
APGV0003319
|
807
|
807
|
Processed
|
11/05/2024
|
|
3965991797
|
|
Shri KODA CHINNAMMI W O RAMA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
627
|
Gangaraju Madugula
|
AP-03-011-008-072/010065
()
|
0203011000NRG25040520240974829
|
06/05/2024
|
Subhadramma
|
0203011WL018963
|
Subhadramma
|
00684
|
APGV0003319
|
807
|
807
|
Processed
|
11/05/2024
|
|
3965991899
|
|
GEMMELI SUBHADRAMMA
|
UNION BANK OF INDIA(508500)
|
|
628
|
Gangaraju Madugula
|
AP-03-011-008-078/020001
()
|
0203011000NRG25060520240988663
|
06/05/2024
|
Ramanna
|
0203011WL019241
|
Ramanna
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965991808
|
|
BONANGI RAMANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
629
|
Gangaraju Madugula
|
AP-03-011-008-078/020003
()
|
0203011000NRG25060520240988667
|
06/05/2024
|
KODA PUSHPAMMA
|
0203011WL019241
|
KODA PUSHPAMMA
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965991809
|
|
Shri KODA PUSHPAMMA W O SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
630
|
Gangaraju Madugula
|
AP-03-011-008-078/020004
()
|
0203011000NRG25060520240988669
|
06/05/2024
|
SUDHAN KODA
|
0203011WL019241
|
SUDHAN KODA
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965991782
|
|
Mr SUDHAN KODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
631
|
Gangaraju Madugula
|
AP-03-011-008-078/020006
()
|
0203011000NRG25060520240988672
|
06/05/2024
|
Donnu
|
0203011WL019241
|
Donnu
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965991805
|
|
Shri KODA DHANNU S O MALANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
632
|
Gangaraju Madugula
|
AP-03-011-008-078/020006
()
|
0203011000NRG25060520240988671
|
06/05/2024
|
Mallanna
|
0203011WL019241
|
Mallanna
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965991784
|
|
Mr MALANNA KODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
633
|
Gangaraju Madugula
|
AP-03-011-008-078/020008
()
|
0203011000NRG25060520240988675
|
06/05/2024
|
Baburao
|
0203011WL019241
|
Baburao
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965991794
|
|
KODA BABURAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
634
|
Gangaraju Madugula
|
AP-03-011-008-078/020008
()
|
0203011000NRG25060520240988676
|
06/05/2024
|
Chandramma
|
0203011WL019241
|
Chandramma
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965991798
|
|
Shri KODA CHANDRAMMA W O BABU RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
635
|
Gangaraju Madugula
|
AP-03-011-008-078/020009
()
|
0203011000NRG25060520240988677
|
06/05/2024
|
Sathibabu
|
0203011WL019241
|
Sathibabu
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965991806
|
|
KODA SATHIBABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
636
|
Gangaraju Madugula
|
AP-03-011-008-078/020010
()
|
0203011000NRG25060520240988679
|
06/05/2024
|
Gopanna
|
0203011WL019241
|
Gopanna
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965991792
|
|
Mr GOPANNA KODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
637
|
Gangaraju Madugula
|
AP-03-011-008-078/020010
()
|
0203011000NRG25060520240988680
|
06/05/2024
|
Rambha
|
0203011WL019241
|
Rambha
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965991913
|
|
KODA RAMBHA
|
UNION BANK OF INDIA(508500)
|
|
638
|
Gangaraju Madugula
|
AP-03-011-008-078/020011
()
|
0203011000NRG25060520240988681
|
06/05/2024
|
Simhachalam
|
0203011WL019241
|
Simhachalam
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965991785
|
|
Mr SIMHACHALAM VANTHALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
639
|
Gangaraju Madugula
|
AP-03-011-008-078/020015
()
|
0203011000NRG25060520240988682
|
06/05/2024
|
Gopi
|
0203011WL019241
|
Gopi
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965991791
|
|
Mr GOPI KODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
640
|
Gangaraju Madugula
|
AP-03-011-008-078/020018
()
|
0203011000NRG25060520240988685
|
06/05/2024
|
Appalamma
|
0203011WL019241
|
Appalamma
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965992131
|
|
VANTHALA APPALAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
641
|
Gangaraju Madugula
|
AP-03-011-008-078/020020
()
|
0203011000NRG25060520240988686
|
06/05/2024
|
Kumari
|
0203011WL019241
|
Kumari
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965992132
|
|
KODA KUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
642
|
Gangaraju Madugula
|
AP-03-011-008-082/010003
()
|
0203011000NRG25060520240988529
|
06/05/2024
|
Rajulamma
|
0203011WL019235
|
Rajulamma
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965992321
|
|
VANTHALA RAJULAMMA
|
UNION BANK OF INDIA(508500)
|
|
643
|
Gangaraju Madugula
|
AP-03-011-008-082/010003
()
|
0203011000NRG25060520240988528
|
06/05/2024
|
Subbarao
|
0203011WL019235
|
Subbarao
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965991790
|
|
Mr SUBBARAO VANTHALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
644
|
Gangaraju Madugula
|
AP-03-011-008-082/010004
()
|
0203011000NRG25040520240974754
|
06/05/2024
|
Rajarao
|
0203011WL018962
|
Rajarao
|
00684
|
APGV0003319
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965991783
|
|
MEDA RAJA RAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
645
|
Gangaraju Madugula
|
AP-03-011-008-082/010005
()
|
0203011000NRG25040520240974755
|
06/05/2024
|
Tellanachari
|
0203011WL018962
|
Tellanachari
|
00684
|
APGV0003319
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965991796
|
|
Mr MEDA TELLANNACHARI S O NADIPILAKSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
646
|
Gangaraju Madugula
|
AP-03-011-008-082/010005
()
|
0203011000NRG25040520240974757
|
06/05/2024
|
Viswanadham
|
0203011WL018962
|
Viswanadham
|
00684
|
APGV0003319
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965992039
|
|
MEDA VISWANADHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
647
|
Gangaraju Madugula
|
AP-03-011-008-082/010006
()
|
0203011000NRG25040520240974759
|
06/05/2024
|
Chinnathalli
|
0203011WL018962
|
Chinnathalli
|
00684
|
APGV0003319
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965992256
|
|
Mrs MORI CHINNATHALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
648
|
Gangaraju Madugula
|
AP-03-011-008-082/010006
()
|
0203011000NRG25040520240974758
|
06/05/2024
|
Demullu
|
0203011WL018962
|
Demullu
|
00684
|
APGV0003319
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965991795
|
|
MORI DEMULLU
|
UNION BANK OF INDIA(508500)
|
|
649
|
Gangaraju Madugula
|
AP-03-011-008-082/010012
()
|
0203011000NRG25040520240974762
|
06/05/2024
|
ESWARAMMA MORI
|
0203011WL018962
|
ESWARAMMA MORI
|
00684
|
APGV0003319
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965992037
|
|
MORI ESWARAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
650
|
Gangaraju Madugula
|
AP-03-011-008-082/010013
()
|
0203011000NRG25040520240974763
|
06/05/2024
|
Eswaramma Meda
|
0203011WL018962
|
Eswaramma Meda
|
00684
|
APGV0003319
|
1350
|
1350
|
Rejected
|
11/05/2024
|
|
3965992038
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
651
|
Gangaraju Madugula
|
AP-03-011-008-082/010014
()
|
0203011000NRG25060520240988531
|
06/05/2024
|
SUNDARRAO GEMMELI
|
0203011WL019235
|
SUNDARRAO GEMMELI
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965992035
|
|
Mr GEMMELI SUNDARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
652
|
Gangaraju Madugula
|
AP-03-011-008-082/010022
()
|
0203011000NRG25060520240988534
|
06/05/2024
|
VANUGU RAJANDRA
|
0203011WL019235
|
VANUGU RAJANDRA
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965991959
|
|
Shri VANUGU RAJANDRA S O ABBAIDORA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
653
|
Gangaraju Madugula
|
AP-03-011-008-082/010024
()
|
0203011000NRG25060520240988536
|
06/05/2024
|
CHITTACHARI KIMUDU
|
0203011WL019235
|
CHITTACHARI KIMUDU
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965992034
|
|
KIMUDU CHITTACHARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
654
|
Gangaraju Madugula
|
AP-03-011-008-082/010028
()
|
0203011000NRG25060520240988540
|
06/05/2024
|
Balaram
|
0203011WL019235
|
Balaram
|
00684
|
APGV0003319
|
1084
|
1084
|
Processed
|
11/05/2024
|
|
3965992036
|
|
Mr Balaram vantala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
655
|
Gangaraju Madugula
|
AP-03-011-008-082/010028
()
|
0203011000NRG25060520240988538
|
06/05/2024
|
Eswararao
|
0203011WL019235
|
Eswararao
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965991786
|
|
Mr Eswararao vantala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
656
|
Gangaraju Madugula
|
AP-03-011-008-082/010028
()
|
0203011000NRG25060520240988539
|
06/05/2024
|
Seetamma
|
0203011WL019235
|
Seetamma
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965992322
|
|
Mrs VANTHALA SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
657
|
Gangaraju Madugula
|
AP-03-011-008-082/010029
()
|
0203011000NRG25060520240988543
|
06/05/2024
|
Devi
|
0203011WL019235
|
Devi
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965992177
|
|
VANTHALA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
658
|
Gangaraju Madugula
|
AP-03-011-008-082/010029
()
|
0203011000NRG25060520240988542
|
06/05/2024
|
Nageswararao
|
0203011WL019235
|
Nageswararao
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965991788
|
|
Mr VANTHALA NAGESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
659
|
Gangaraju Madugula
|
AP-03-011-008-082/010030
()
|
0203011000NRG25060520240988545
|
06/05/2024
|
Kondamma
|
0203011WL019235
|
Kondamma
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965992323
|
|
Mrs KONDAMMA VANTALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
660
|
Gangaraju Madugula
|
AP-03-011-008-082/010030
()
|
0203011000NRG25060520240988546
|
06/05/2024
|
VANTHALA JANAKAMMA
|
0203011WL019235
|
VANTHALA JANAKAMMA
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965992017
|
|
Mrs VANTHALA JANAKAMMA W o RADHAKRISHN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
661
|
Gangaraju Madugula
|
AP-03-011-008-082/010031
()
|
0203011000NRG25060520240988547
|
06/05/2024
|
Karrinaidu
|
0203011WL019235
|
Karrinaidu
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965991789
|
|
Mr Karrinaidu vantala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
662
|
Gangaraju Madugula
|
AP-03-011-008-082/010034
()
|
0203011000NRG25060520240988551
|
06/05/2024
|
Baburao
|
0203011WL019235
|
Baburao
|
00684
|
APGV0003319
|
813
|
813
|
Processed
|
11/05/2024
|
|
3965991787
|
|
VANTHALA BABU RAO
|
FINO PAYMENTS BANK LTD(608001)
|
|
663
|
Gangaraju Madugula
|
AP-03-011-008-082/010035
()
|
0203011000NRG25060520240988553
|
06/05/2024
|
GANDHARRAO GEMMELI
|
0203011WL019235
|
GANDHARRAO GEMMELI
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965991793
|
|
Mr GANGADHARRAO GEMMELI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
664
|
Gangaraju Madugula
|
AP-03-011-008-082/010035
()
|
0203011000NRG25060520240988552
|
06/05/2024
|
Kanthamma
|
0203011WL019235
|
Kanthamma
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965992021
|
|
Mrs GEMMELI KANTHAMMA w o GANGADORA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
665
|
Gangaraju Madugula
|
AP-03-011-008-082/010040
()
|
0203011000NRG25060520240988554
|
06/05/2024
|
VANUGU CHILAKAMMA
|
0203011WL019235
|
VANUGU CHILAKAMMA
|
00684
|
APGV0003319
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965992040
|
|
Mrs Chilakamma vanugu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
666
|
Gangaraju Madugula
|
AP-03-011-008-105/010020
()
|
0203011000NRG25040520240976128
|
06/05/2024
|
Chilakamma
|
0203011WL018983
|
Chilakamma
|
00684
|
APGV0003319
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965991975
|
|
Mrs KIMUDU CHILAKAMMA w o RAMACHARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
667
|
Gangaraju Madugula
|
AP-03-011-008-105/010020
()
|
0203011000NRG25040520240976127
|
06/05/2024
|
Ramachari
|
0203011WL018983
|
Ramachari
|
00684
|
APGV0003319
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965991976
|
|
Mr KIMUDU RAMACHARI s o SUNDAR RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
668
|
Gangaraju Madugula
|
AP-03-011-008-107/010031
()
|
0203011000NRG25060520240988579
|
06/05/2024
|
Asamma
|
0203011WL019237
|
Asamma
|
00684
|
APGV0003319
|
1614
|
1614
|
Processed
|
11/05/2024
|
|
3965991869
|
|
Shri KORRA ASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
669
|
Gangaraju Madugula
|
AP-03-011-008-107/010031
()
|
0203011000NRG25060520240988580
|
06/05/2024
|
SIVARAO
|
0203011WL019237
|
SIVARAO
|
00684
|
APGV0003319
|
1614
|
1614
|
Processed
|
11/05/2024
|
|
3965991926
|
|
Shri KORRA SIVA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
670
|
Gangaraju Madugula
|
AP-03-011-008-107/010034
()
|
0203011000NRG25060520240988581
|
06/05/2024
|
Pothuraju
|
0203011WL019237
|
Pothuraju
|
00684
|
APGV0003319
|
1614
|
1614
|
Processed
|
11/05/2024
|
|
3965991927
|
|
Shri PANGI POTHURAJU S O SANYASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
671
|
Gangaraju Madugula
|
AP-03-011-008-107/010034
()
|
0203011000NRG25060520240988582
|
06/05/2024
|
salme
|
0203011WL019237
|
salme
|
00684
|
APGV0003319
|
1614
|
1614
|
Processed
|
11/05/2024
|
|
3965992155
|
|
PANGI SALME
|
UNION BANK OF INDIA(508500)
|
|
672
|
Gangaraju Madugula
|
AP-03-011-008-107/010043
()
|
0203011000NRG25060520240988587
|
06/05/2024
|
ravi
|
0203011WL019237
|
ravi
|
00684
|
APGV0003319
|
1614
|
1614
|
Processed
|
11/05/2024
|
|
3965991928
|
|
Shri KORRA RAVI S O SUBBARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
673
|
Gangaraju Madugula
|
AP-03-011-008-108/010003
()
|
0203011000NRG25040520240976129
|
06/05/2024
|
Venkatarao
|
0203011WL018983
|
Venkatarao
|
00684
|
APGV0003319
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965991990
|
|
Mr LOTHA VENKATARAO s o KESWAR RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
674
|
Gangaraju Madugula
|
AP-03-011-008-108/010008
()
|
0203011000NRG25040520240976139
|
06/05/2024
|
laxmi
|
0203011WL018983
|
laxmi
|
00684
|
APGV0003319
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965992019
|
|
Mrs GALLORI LAXMI W O KRISHNAM NAIDU R
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
675
|
Gangaraju Madugula
|
AP-03-011-008-108/010014
()
|
0203011000NRG25040520240976142
|
06/05/2024
|
Kondamma
|
0203011WL018983
|
Kondamma
|
00684
|
APGV0003319
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965992313
|
|
Mrs KONDAMMA BOLLOJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
676
|
Gangaraju Madugula
|
AP-03-011-008-108/1021
()
|
0203011000NRG25040520240976151
|
06/05/2024
|
BONANGI DHANABABU
|
0203011WL018983
|
BONANGI DHANABABU
|
00684
|
APGV0003319
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965992059
|
|
Mr BONANGI DHANABABU SO SUBBARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
677
|
Gangaraju Madugula
|
AP-03-011-015-148/010164
()
|
0203011000NRG25060520240992248
|
06/05/2024
|
Julme
|
0203011WL019315
|
Julme
|
00684
|
APGV0003319
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965992011
|
|
Mrs MARRI JULME w o PEDABBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
678
|
Gangaraju Madugula
|
AP-03-011-015-148/010164
()
|
0203011000NRG25060520240992247
|
06/05/2024
|
MARRI NARSINGA RAO
|
0203011WL019315
|
MARRI NARSINGA RAO
|
00684
|
APGV0003319
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965992050
|
|
Mr MARRI NARSINGA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
679
|
Gangaraju Madugula
|
AP-03-011-015-148/010164
()
|
0203011000NRG25060520240992246
|
06/05/2024
|
Peddabbai
|
0203011WL019315
|
Peddabbai
|
00684
|
APGV0003319
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965991907
|
|
Shri MARRI PEDABBAI S O BODANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
680
|
Gangaraju Madugula
|
AP-03-011-015-148/010166
()
|
0203011000NRG25060520240992249
|
06/05/2024
|
CHIRANJEEVI THABELLI
|
0203011WL019315
|
CHIRANJEEVI THABELLI
|
00684
|
APGV0003319
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965992048
|
|
Mr THABELI CHIRANJEEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
681
|
Gangaraju Madugula
|
AP-03-011-015-148/010166
()
|
0203011000NRG25060520240992250
|
06/05/2024
|
Rangamma
|
0203011WL019315
|
Rangamma
|
00684
|
APGV0003319
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965992013
|
|
Mrs TAMBELI RANGAMMA W o KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
682
|
Gangaraju Madugula
|
AP-03-011-015-148/010168
()
|
0203011000NRG25060520240992251
|
06/05/2024
|
Chinnalu
|
0203011WL019315
|
Chinnalu
|
00684
|
APGV0003319
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965991905
|
|
Shri MARRI CHINNALU W O SEETHANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
683
|
Gangaraju Madugula
|
AP-03-011-015-148/010168
()
|
0203011000NRG25060520240992252
|
06/05/2024
|
Seethanna
|
0203011WL019315
|
Seethanna
|
00684
|
APGV0003319
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965992051
|
|
Mr MARRI SEETHANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
684
|
Gangaraju Madugula
|
AP-03-011-015-148/010207
()
|
0203011000NRG25060520240992256
|
06/05/2024
|
LANKELI SATTIBABU
|
0203011WL019315
|
LANKELI SATTIBABU
|
00684
|
APGV0003319
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965992056
|
|
Lankeli Sattibabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
685
|
Gangaraju Madugula
|
AP-03-011-015-148/010207
()
|
0203011000NRG25060520240992255
|
06/05/2024
|
somanna dora
|
0203011WL019315
|
somanna dora
|
00684
|
APGV0003319
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965991906
|
|
Shri LANKELI SOMANNADORA S O POTHANNADOR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
686
|
Gangaraju Madugula
|
AP-03-011-015-148/10224
()
|
0203011000NRG25060520240992259
|
06/05/2024
|
MARRI KRISHNA RAO
|
0203011WL019315
|
MARRI KRISHNA RAO
|
00684
|
APGV0003319
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965992049
|
|
Mr MARRI KRISHNA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
687
|
Gangaraju Madugula
|
AP-03-011-015-148/10225
()
|
0203011000NRG25060520240992260
|
06/05/2024
|
THABELI CHINNARAO
|
0203011WL019315
|
THABELI CHINNARAO
|
00684
|
APGV0003319
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965992065
|
|
Mr THABELI CHINNARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
688
|
Gangaraju Madugula
|
AP-03-011-015-148/10225
()
|
0203011000NRG25060520240992261
|
06/05/2024
|
Thabeli Vijayasanthi
|
0203011WL019315
|
Thabeli Vijayasanthi
|
00684
|
APGV0003319
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965992057
|
|
Mrs TABELI VIJAYASANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
689
|
Gangaraju Madugula
|
AP-03-011-015-148/2022
()
|
0203011000NRG25060520240992262
|
06/05/2024
|
GEMMELI RAMARAO
|
0203011WL019315
|
GEMMELI RAMARAO
|
00684
|
APGV0003319
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965992052
|
|
Mr GEMMELI RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
690
|
Gangaraju Madugula
|
AP-03-011-015-148/2022
()
|
0203011000NRG25060520240992263
|
06/05/2024
|
GEMMELI ROJA
|
0203011WL019315
|
GEMMELI ROJA
|
00684
|
APGV0003319
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965992157
|
|
Mrs GEMMELI ROJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
691
|
Gangaraju Madugula
|
AP-03-011-015-164/010005
()
|
0203011000NRG25060520240990988
|
06/05/2024
|
Kammi
|
0203011WL019282
|
Kammi
|
00684
|
APGV0003319
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965991839
|
|
Mrs MUVVALA KAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
692
|
Gangaraju Madugula
|
AP-03-011-015-164/010005
()
|
0203011000NRG25060520240990987
|
06/05/2024
|
MUVVALI SURIBABU
|
0203011WL019282
|
MUVVALI SURIBABU
|
00684
|
APGV0003319
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965992058
|
|
Mr MUVVALI SURIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
693
|
Gangaraju Madugula
|
AP-03-011-015-164/010006
()
|
0203011000NRG25060520240990989
|
06/05/2024
|
Bandhu
|
0203011WL019282
|
Bandhu
|
00684
|
APGV0003319
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965991981
|
|
Mr MUVVALA BANDHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
694
|
Gangaraju Madugula
|
AP-03-011-015-164/010006
()
|
0203011000NRG25060520240990990
|
06/05/2024
|
MUVVALA SUKRI
|
0203011WL019282
|
MUVVALA SUKRI
|
00684
|
APGV0003319
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965991980
|
|
Mrs MUVVALA SUKRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
695
|
Gangaraju Madugula
|
AP-03-011-015-164/010007
()
|
0203011000NRG25060520240990991
|
06/05/2024
|
Ramanna
|
0203011WL019282
|
Ramanna
|
00684
|
APGV0003319
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965991838
|
|
MUVVALA RAMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
Gangaraju Madugula
|
AP-03-011-015-164/010008
()
|
0203011000NRG25060520240990993
|
06/05/2024
|
KORRA SATYAVATHI
|
0203011WL019282
|
KORRA SATYAVATHI
|
00684
|
APGV0003319
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965991983
|
|
Mrs KORRA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
697
|
Gangaraju Madugula
|
AP-03-011-015-164/010009
()
|
0203011000NRG25060520240990994
|
06/05/2024
|
KORRA VALASI
|
0203011WL019282
|
KORRA VALASI
|
00684
|
APGV0003319
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965991987
|
|
Mrs KORRA VALASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
698
|
Gangaraju Madugula
|
AP-03-011-015-164/010010
()
|
0203011000NRG25060520240990995
|
06/05/2024
|
Kondababu
|
0203011WL019282
|
Kondababu
|
00684
|
APGV0003319
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965991978
|
|
Mr KILLO KONDABABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
699
|
Gangaraju Madugula
|
AP-03-011-015-164/010014
()
|
0203011000NRG25060520240990998
|
06/05/2024
|
Ramulamma
|
0203011WL019282
|
Ramulamma
|
00684
|
APGV0003319
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965991834
|
|
Mrs GEMMELI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
700
|
Gangaraju Madugula
|
AP-03-011-015-164/010014
()
|
0203011000NRG25060520240990997
|
06/05/2024
|
Srinu
|
0203011WL019282
|
Srinu
|
00684
|
APGV0003319
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965991984
|
|
Mr GEMMELI SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
701
|
Gangaraju Madugula
|
AP-03-011-015-164/010014
()
|
0203011000NRG25060520240990996
|
06/05/2024
|
Subbarao
|
0203011WL019282
|
Subbarao
|
00684
|
APGV0003319
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965991986
|
|
Mr GEMMELI SUBBARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
702
|
Gangaraju Madugula
|
AP-03-011-015-164/010015
()
|
0203011000NRG25060520240991000
|
06/05/2024
|
Sallayi
|
0203011WL019282
|
Sallayi
|
00684
|
APGV0003319
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965991860
|
|
Mrs MUVVALI SALAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
703
|
Gangaraju Madugula
|
AP-03-011-015-164/010016
()
|
0203011000NRG25060520240991001
|
06/05/2024
|
GEMMELI KATI
|
0203011WL019282
|
GEMMELI KATI
|
00684
|
APGV0003319
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965991979
|
|
Mrs GEMMELI KATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
704
|
Gangaraju Madugula
|
AP-03-011-015-164/010017
()
|
0203011000NRG25060520240991003
|
06/05/2024
|
Lakshmi
|
0203011WL019282
|
Lakshmi
|
00684
|
APGV0003319
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965991836
|
|
Mrs MUVVALA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
705
|
Gangaraju Madugula
|
AP-03-011-015-164/010018
()
|
0203011000NRG25060520240991004
|
06/05/2024
|
Kondamma
|
0203011WL019282
|
Kondamma
|
00684
|
APGV0003319
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965991859
|
|
Shri PANGI KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
706
|
Gangaraju Madugula
|
AP-03-011-015-164/010019
()
|
0203011000NRG25060520240991005
|
06/05/2024
|
Jambi
|
0203011WL019282
|
Jambi
|
00684
|
APGV0003319
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965991858
|
|
Mrs GEMMELI JOMBO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
707
|
Gangaraju Madugula
|
AP-03-011-015-164/010021
()
|
0203011000NRG25060520240991008
|
06/05/2024
|
Bonjubabu
|
0203011WL019282
|
Bonjubabu
|
00684
|
APGV0003319
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965991866
|
|
Mr MUVVALA BONJUBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
708
|
Gangaraju Madugula
|
AP-03-011-015-164/010023
()
|
0203011000NRG25060520240991012
|
06/05/2024
|
GEMMELI RAJAMMA
|
0203011WL019282
|
GEMMELI RAJAMMA
|
00684
|
APGV0003319
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965991833
|
|
Mrs GEMMELI RAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
709
|
Gangaraju Madugula
|
AP-03-011-015-164/010024
()
|
0203011000NRG25060520240991014
|
06/05/2024
|
Venkatarao
|
0203011WL019282
|
Venkatarao
|
00684
|
APGV0003319
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965991835
|
|
GEMMELI VENKATARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
Gangaraju Madugula
|
AP-03-011-015-164/010026
()
|
0203011000NRG25060520240991016
|
06/05/2024
|
Baskararao
|
0203011WL019282
|
Baskararao
|
00684
|
APGV0003319
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965991985
|
|
Mr GEMMELI BHASKARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
711
|
Gangaraju Madugula
|
AP-03-011-015-164/010026
()
|
0203011000NRG25060520240991017
|
06/05/2024
|
GEMMELI RADHAMMA
|
0203011WL019282
|
GEMMELI RADHAMMA
|
00684
|
APGV0003319
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965991995
|
|
Mrs GEMMELI RADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
712
|
Gangaraju Madugula
|
AP-03-011-015-164/010031
()
|
0203011000NRG25060520240991020
|
06/05/2024
|
GEMMELI BALAKRISHNA
|
0203011WL019282
|
GEMMELI BALAKRISHNA
|
00684
|
APGV0003319
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965991977
|
|
Mr GEMMELI BALAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
713
|
Gangaraju Madugula
|
AP-03-011-015-164/010035
()
|
0203011000NRG25060520240991021
|
06/05/2024
|
Jannibabu
|
0203011WL019282
|
Jannibabu
|
00684
|
APGV0003319
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965991840
|
|
Mr MUVVALI JANIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
714
|
Gangaraju Madugula
|
AP-03-011-015-164/010038
()
|
0203011000NRG25060520240991024
|
06/05/2024
|
Bhasakara rao
|
0203011WL019282
|
Bhasakara rao
|
00684
|
APGV0003319
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965991878
|
|
PANGI BHASKARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
Gangaraju Madugula
|
AP-03-011-015-164/010039
()
|
0203011000NRG25060520240991025
|
06/05/2024
|
MUVVALA RAJAR
|
0203011WL019282
|
MUVVALA RAJAR
|
00684
|
APGV0003319
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965992060
|
|
Mr MUVVALA RAJAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
716
|
Gangaraju Madugula
|
AP-03-011-015-164/010040
()
|
0203011000NRG25060520240991026
|
06/05/2024
|
GEMMELI CHINNA RAO
|
0203011WL019282
|
GEMMELI CHINNA RAO
|
00684
|
APGV0003319
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965991841
|
|
MR GEMMELI CHINNARAO
|
STATE BANK OF INDIA(508548)
|
|
717
|
Gangaraju Madugula
|
AP-03-011-015-164/010041
()
|
0203011000NRG25060520240991028
|
06/05/2024
|
GEMMELI KANTHAMMA
|
0203011WL019282
|
GEMMELI KANTHAMMA
|
00684
|
APGV0003319
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965992061
|
|
GEMMELI KANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
Gangaraju Madugula
|
AP-03-011-015-164/010043
()
|
0203011000NRG25060520240991029
|
06/05/2024
|
krishna babu
|
0203011WL019282
|
krishna babu
|
00684
|
APGV0003319
|
690
|
690
|
Processed
|
11/05/2024
|
|
3965991982
|
|
BIODIVERSITY MANAGEMENT COMMITTEE
|
UNION BANK OF INDIA(508500)
|
|
719
|
Gangaraju Madugula
|
AP-03-011-015-164/010044
()
|
0203011000NRG25060520240991031
|
06/05/2024
|
kondababu
|
0203011WL019282
|
kondababu
|
00684
|
APGV0003319
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965991988
|
|
PANGI KONDABABU
|
FINO PAYMENTS BANK LTD(608001)
|
|
720
|
Gangaraju Madugula
|
AP-03-011-015-172/010003
()
|
0203011000NRG25060520240990868
|
06/05/2024
|
Laxmi
|
0203011WL019280
|
Laxmi
|
00684
|
APGV0003319
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965991941
|
|
Mrs VANAGALA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
721
|
Gangaraju Madugula
|
AP-03-011-015-172/010003
()
|
0203011000NRG25060520240990867
|
06/05/2024
|
VANAGALA SANKANNADORA
|
0203011WL019280
|
VANAGALA SANKANNADORA
|
00684
|
APGV0003319
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965991950
|
|
Mr VANAGALA SANKAMDORA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
722
|
Gangaraju Madugula
|
AP-03-011-015-172/010004
()
|
0203011000NRG25060520240990869
|
06/05/2024
|
Krishnakumar
|
0203011WL019280
|
Krishnakumar
|
00684
|
APGV0003319
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965992016
|
|
Mr KIMUDU KRUSHNA KUMAR s o KONDAM DOR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
723
|
Gangaraju Madugula
|
AP-03-011-015-172/010006
()
|
0203011000NRG25060520240990870
|
06/05/2024
|
VANGALA BALAKRISHNAMURTHY
|
0203011WL019280
|
VANGALA BALAKRISHNAMURTHY
|
00684
|
APGV0003319
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965992171
|
|
Mr VANTHALA BALAKRISHNA MURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
724
|
Gangaraju Madugula
|
AP-03-011-015-172/010007
()
|
0203011000NRG25060520240990871
|
06/05/2024
|
AYISARAM BALAYYA
|
0203011WL019280
|
AYISARAM BALAYYA
|
00684
|
APGV0003319
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965991938
|
|
Mr ISARAM BALAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
725
|
Gangaraju Madugula
|
AP-03-011-015-172/010015
()
|
0203011000NRG25060520240990876
|
06/05/2024
|
Gangabhavani
|
0203011WL019280
|
Gangabhavani
|
00684
|
APGV0003319
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965991939
|
|
Mrs VANAGALA GANGABHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
726
|
Gangaraju Madugula
|
AP-03-011-015-172/010016
()
|
0203011000NRG25060520240990877
|
06/05/2024
|
Balammi
|
0203011WL019280
|
Balammi
|
00684
|
APGV0003319
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965991803
|
|
ISARAM BALAMMI
|
UNION BANK OF INDIA(508500)
|
|
727
|
Gangaraju Madugula
|
AP-03-011-015-172/010018
()
|
0203011000NRG25060520240990879
|
06/05/2024
|
Arjamnaidu
|
0203011WL019280
|
Arjamnaidu
|
00684
|
APGV0003319
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965991868
|
|
Shri VANTHALA ARJAM NAIDU S O KANTAM NAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
728
|
Gangaraju Madugula
|
AP-03-011-015-172/010020
()
|
0203011000NRG25060520240990881
|
06/05/2024
|
Nukalamma
|
0203011WL019280
|
Nukalamma
|
00684
|
APGV0003319
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965991999
|
|
Mrs KIMUDU NOOKALAMMA w O KONDAM DORA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
729
|
Gangaraju Madugula
|
AP-03-011-015-172/010022
()
|
0203011000NRG25060520240990882
|
06/05/2024
|
Lakshmannadora
|
0203011WL019280
|
Lakshmannadora
|
00684
|
APGV0003319
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965991837
|
|
Shri KIMUDU LAXMANNADORA S O KESAMDORA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
730
|
Gangaraju Madugula
|
AP-03-011-015-172/010022
()
|
0203011000NRG25060520240990883
|
06/05/2024
|
Parvathamma
|
0203011WL019280
|
Parvathamma
|
00684
|
APGV0003319
|
920
|
920
|
Processed
|
11/05/2024
|
|
3965991972
|
|
Mrs KIMUDU PARVATHAMMA w o LAKSHMANADO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
731
|
Gangaraju Madugula
|
AP-03-011-015-172/010023
()
|
0203011000NRG25060520240990884
|
06/05/2024
|
Simhachalam
|
0203011WL019280
|
Simhachalam
|
00684
|
APGV0003319
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965991951
|
|
Mr VANAGALA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
732
|
Gangaraju Madugula
|
AP-03-011-015-172/010024
()
|
0203011000NRG25060520240991852
|
06/05/2024
|
Sankamdora
|
0203011WL019294
|
Sankamdora
|
00684
|
APGV0003319
|
1380
|
1380
|
Rejected
|
11/05/2024
|
|
3965991960
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
733
|
Gangaraju Madugula
|
AP-03-011-015-172/010024
()
|
0203011000NRG25060520240991851
|
06/05/2024
|
Saraswathi
|
0203011WL019294
|
Saraswathi
|
00684
|
APGV0003319
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965991998
|
|
Mrs KIMUDU SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
734
|
Gangaraju Madugula
|
AP-03-011-015-172/010025
()
|
0203011000NRG25060520240990885
|
06/05/2024
|
AYISARAM RAMBABU
|
0203011WL019280
|
AYISARAM RAMBABU
|
00684
|
APGV0003319
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965991944
|
|
Mr ISARAM RAMBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
735
|
Gangaraju Madugula
|
AP-03-011-015-172/010025
()
|
0203011000NRG25060520240990886
|
06/05/2024
|
KONDAMMA ISARAM
|
0203011WL019280
|
KONDAMMA ISARAM
|
00684
|
APGV0003319
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965992172
|
|
Mrs KONDAMMA ISARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
736
|
Gangaraju Madugula
|
AP-03-011-015-172/010026
()
|
0203011000NRG25060520240990887
|
06/05/2024
|
Rajamma
|
0203011WL019280
|
Rajamma
|
00684
|
APGV0003319
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965992199
|
|
Mr RAJULAMMA ISARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
737
|
Gangaraju Madugula
|
AP-03-011-015-172/010027
()
|
0203011000NRG25060520240991854
|
06/05/2024
|
Kondamma
|
0203011WL019294
|
Kondamma
|
00684
|
APGV0003319
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965991997
|
|
Ms KONDAMMA ISARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
738
|
Gangaraju Madugula
|
AP-03-011-015-172/010027
()
|
0203011000NRG25060520240991853
|
06/05/2024
|
Sivalingam
|
0203011WL019294
|
Sivalingam
|
00684
|
APGV0003319
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965991873
|
|
Shri ISHRAM SIVALINGAM S O LAKSHMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
739
|
Gangaraju Madugula
|
AP-03-011-015-172/010029
()
|
0203011000NRG25060520240991857
|
06/05/2024
|
Chinnayya
|
0203011WL019294
|
Chinnayya
|
00684
|
APGV0003319
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965991818
|
|
Shri VANTHALA CHINNAYYA S O SANYASAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
740
|
Gangaraju Madugula
|
AP-03-011-015-172/010030
()
|
0203011000NRG25060520240991859
|
06/05/2024
|
Balamnaidu
|
0203011WL019294
|
Balamnaidu
|
00684
|
APGV0003319
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965991819
|
|
Shri VANTHALA BALAMNAIDU S O KANTAMNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
741
|
Gangaraju Madugula
|
AP-03-011-015-172/010032
()
|
0203011000NRG25060520240991862
|
06/05/2024
|
Malamdora
|
0203011WL019294
|
Malamdora
|
00684
|
APGV0003319
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965991948
|
|
ISARAM MALAMDORA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
742
|
Gangaraju Madugula
|
AP-03-011-015-172/010035
()
|
0203011000NRG25060520240990890
|
06/05/2024
|
Satyavathi
|
0203011WL019280
|
Satyavathi
|
00684
|
APGV0003319
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965991935
|
|
VANTHALA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
Gangaraju Madugula
|
AP-03-011-015-172/010035
()
|
0203011000NRG25060520240990889
|
06/05/2024
|
VANTHALA CHIONNALAXMI NAIDU
|
0203011WL019280
|
VANTHALA CHIONNALAXMI NAIDU
|
00684
|
APGV0003319
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965992031
|
|
Mr VANTHALA CHINNA LAXMI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
744
|
Gangaraju Madugula
|
AP-03-011-015-172/010037
()
|
0203011000NRG25060520240990891
|
06/05/2024
|
Venkatesh Padal
|
0203011WL019280
|
Venkatesh Padal
|
00684
|
APGV0003319
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965991949
|
|
Mr KILLO VENKATESH PADAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
745
|
Gangaraju Madugula
|
AP-03-011-015-172/010038
()
|
0203011000NRG25060520240990893
|
06/05/2024
|
Simhachalam
|
0203011WL019280
|
Simhachalam
|
00684
|
APGV0003319
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965991867
|
|
Shri KILLO SIMHACHALAM S O KONDAPADAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
746
|
Gangaraju Madugula
|
AP-03-011-015-172/010039
()
|
0203011000NRG25060520240991864
|
06/05/2024
|
Pulo
|
0203011WL019294
|
Pulo
|
00684
|
APGV0003319
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965992009
|
|
Mrs KORRA PULKO w o CHIRANJEEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
747
|
Gangaraju Madugula
|
AP-03-011-015-172/010040
()
|
0203011000NRG25060520240991866
|
06/05/2024
|
Rambo
|
0203011WL019294
|
Rambo
|
00684
|
APGV0003319
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965992012
|
|
Mrs VANTHALA RAMBO w o BHASKAR RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
748
|
Gangaraju Madugula
|
AP-03-011-015-172/010044
()
|
0203011000NRG25060520240991868
|
06/05/2024
|
Rajulamma
|
0203011WL019294
|
Rajulamma
|
00684
|
APGV0003319
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965992000
|
|
Mrs VANAGALA RAJULAMMA w o DEVANDORA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
749
|
Gangaraju Madugula
|
AP-03-011-015-172/010051
()
|
0203011000NRG25060520240991871
|
06/05/2024
|
Bheemanna
|
0203011WL019294
|
Bheemanna
|
00684
|
APGV0003319
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965991876
|
|
Shri PANGI BEEMANNA S O PULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
750
|
Gangaraju Madugula
|
AP-03-011-015-172/010051
()
|
0203011000NRG25060520240991872
|
06/05/2024
|
Dombai
|
0203011WL019294
|
Dombai
|
00684
|
APGV0003319
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965992008
|
|
PANGI DUMBRO
|
UNION BANK OF INDIA(508500)
|
|
751
|
Gangaraju Madugula
|
AP-03-011-015-172/010052
()
|
0203011000NRG25060520240991874
|
06/05/2024
|
Kumari
|
0203011WL019294
|
Kumari
|
00684
|
APGV0003319
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965992007
|
|
KORRA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
752
|
Gangaraju Madugula
|
AP-03-011-015-172/010052
()
|
0203011000NRG25060520240991873
|
06/05/2024
|
Venu
|
0203011WL019294
|
Venu
|
00684
|
APGV0003319
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965991903
|
|
Shri KORRA VENU S O JANU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
753
|
Gangaraju Madugula
|
AP-03-011-015-172/010053
()
|
0203011000NRG25060520240991876
|
06/05/2024
|
kumari
|
0203011WL019294
|
kumari
|
00684
|
APGV0003319
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965992006
|
|
Mrs GEMMELI KUMARI w o SURESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
754
|
Gangaraju Madugula
|
AP-03-011-015-172/010054
()
|
0203011000NRG25060520240991877
|
06/05/2024
|
Raju
|
0203011WL019294
|
Raju
|
00684
|
APGV0003319
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965991904
|
|
Mr KORRA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
755
|
Gangaraju Madugula
|
AP-03-011-015-172/010055
()
|
0203011000NRG25060520240991881
|
06/05/2024
|
Renuka
|
0203011WL019294
|
Renuka
|
00684
|
APGV0003319
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965992015
|
|
Mrs KORRA RENUKA w o SANTHOSH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
756
|
Gangaraju Madugula
|
AP-03-011-015-172/010055
()
|
0203011000NRG25060520240991880
|
06/05/2024
|
Santhosh
|
0203011WL019294
|
Santhosh
|
00684
|
APGV0003319
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965991936
|
|
Mr KORRA SANTHOSH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
757
|
Gangaraju Madugula
|
AP-03-011-015-172/010055
()
|
0203011000NRG25060520240991879
|
06/05/2024
|
Tikmo
|
0203011WL019294
|
Tikmo
|
00684
|
APGV0003319
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965991875
|
|
KORRA TIKMO
|
UNION BANK OF INDIA(508500)
|
|
758
|
Gangaraju Madugula
|
AP-03-011-015-172/010058
()
|
0203011000NRG25060520240991883
|
06/05/2024
|
matyaraju
|
0203011WL019294
|
matyaraju
|
00684
|
APGV0003319
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965991934
|
|
Mr AYISAKAM MATYARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
759
|
Gangaraju Madugula
|
AP-03-011-015-172/010058
()
|
0203011000NRG25060520240991884
|
06/05/2024
|
rathnalamma
|
0203011WL019294
|
rathnalamma
|
00684
|
APGV0003319
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965991937
|
|
Mrs ISARAM RATNALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
760
|
Gangaraju Madugula
|
AP-03-011-015-172/010059
()
|
0203011000NRG25060520240990895
|
06/05/2024
|
Devan dora
|
0203011WL019280
|
Devan dora
|
00684
|
APGV0003319
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965991952
|
|
Mr ISARAM DEVAN DORA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
761
|
Gangaraju Madugula
|
AP-03-011-015-172/010059
()
|
0203011000NRG25060520240990896
|
06/05/2024
|
Ganapathamma
|
0203011WL019280
|
Ganapathamma
|
00684
|
APGV0003319
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965991996
|
|
Mrs ISARAM GANAPATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
762
|
Gangaraju Madugula
|
AP-03-011-015-172/010059
()
|
0203011000NRG25060520240990897
|
06/05/2024
|
Narayanadora
|
0203011WL019280
|
Narayanadora
|
00684
|
APGV0003319
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965991940
|
|
Mr ISARAM NARAYANADORA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
763
|
Gangaraju Madugula
|
AP-03-011-015-172/010063
()
|
0203011000NRG25060520240991887
|
06/05/2024
|
ramu
|
0203011WL019294
|
ramu
|
00684
|
APGV0003319
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965992014
|
|
Mr GEMMELI RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
764
|
Gangaraju Madugula
|
AP-03-011-017-004/010008
()
|
0203011000NRG25060520241012254
|
06/05/2024
|
Tirupathamma
|
0203011WL019643
|
Tirupathamma
|
00684
|
APGV0003319
|
759
|
759
|
Processed
|
11/05/2024
|
|
3965991778
|
|
Mrs THIRUPATHAMMA W O KAMARAJU MATHE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
765
|
Gangaraju Madugula
|
AP-03-011-017-004/010022
()
|
0203011000NRG25060520241012261
|
06/05/2024
|
Chinnathalli
|
0203011WL019643
|
Chinnathalli
|
00684
|
APGV0003319
|
759
|
759
|
Processed
|
11/05/2024
|
|
3965992241
|
|
GADUGU CHINNATHALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
Gangaraju Madugula
|
AP-03-011-017-004/010024
()
|
0203011000NRG25060520241012263
|
06/05/2024
|
SOMELI KONDAMMA
|
0203011WL019643
|
SOMELI KONDAMMA
|
00684
|
APGV0003319
|
759
|
759
|
Processed
|
11/05/2024
|
|
3965991891
|
|
Shri SOMELI KONDAMMA W O BHEEMESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
767
|
Gangaraju Madugula
|
AP-03-011-017-004/010036
()
|
0203011000NRG25060520241012277
|
06/05/2024
|
Gouramma
|
0203011WL019643
|
Gouramma
|
00684
|
APGV0003319
|
759
|
759
|
Processed
|
11/05/2024
|
|
3965992238
|
|
MATHE GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
768
|
Gangaraju Madugula
|
AP-03-011-017-004/010038
()
|
0203011000NRG25060520241012280
|
06/05/2024
|
Chinnammi
|
0203011WL019643
|
Chinnammi
|
00684
|
APGV0003319
|
759
|
759
|
Processed
|
11/05/2024
|
|
3965992424
|
|
GADUGU CHELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
Gangaraju Madugula
|
AP-03-011-017-004/010039
()
|
0203011000NRG25060520241012282
|
06/05/2024
|
Chilakamma
|
0203011WL019643
|
Chilakamma
|
00684
|
APGV0003319
|
759
|
759
|
Processed
|
11/05/2024
|
|
3965992146
|
|
Mrs CHILAKAMMA SOMELI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
770
|
Gangaraju Madugula
|
AP-03-011-017-004/010041
()
|
0203011000NRG25060520241012284
|
06/05/2024
|
GADUGU BALAYYA DORA
|
0203011WL019643
|
GADUGU BALAYYA DORA
|
00684
|
APGV0003319
|
759
|
759
|
Processed
|
11/05/2024
|
|
3965991993
|
|
GADUGU BALAYYA DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
Gangaraju Madugula
|
AP-03-011-017-004/010041
()
|
0203011000NRG25060520241012285
|
06/05/2024
|
Saraswathi
|
0203011WL019643
|
Saraswathi
|
00684
|
APGV0003319
|
759
|
759
|
Processed
|
11/05/2024
|
|
3965991994
|
|
GADUGU SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
772
|
Gangaraju Madugula
|
AP-03-011-017-004/010043
()
|
0203011000NRG25060520241012287
|
06/05/2024
|
Sanyasidora
|
0203011WL019643
|
Sanyasidora
|
00684
|
APGV0003319
|
759
|
759
|
Processed
|
11/05/2024
|
|
3965991822
|
|
Mr THUBERU SANYASIDORA S O CHITHAKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
773
|
Gangaraju Madugula
|
AP-03-011-017-004/010045
()
|
0203011000NRG25060520241012288
|
06/05/2024
|
Kumari
|
0203011WL019643
|
Kumari
|
00684
|
APGV0003319
|
759
|
759
|
Processed
|
11/05/2024
|
|
3965992033
|
|
Mrs KUMARI KORRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
774
|
Gangaraju Madugula
|
AP-03-011-017-004/010048
()
|
0203011000NRG25060520241012293
|
06/05/2024
|
Suryakantham
|
0203011WL019643
|
Suryakantham
|
00684
|
APGV0003319
|
759
|
759
|
Processed
|
11/05/2024
|
|
3965992466
|
|
Mrs GADUGU SURYAKANTHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
775
|
Gangaraju Madugula
|
AP-03-011-017-004/010050
()
|
0203011000NRG25060520241012294
|
06/05/2024
|
Chinnammi
|
0203011WL019643
|
Chinnammi
|
00684
|
APGV0003319
|
759
|
759
|
Processed
|
11/05/2024
|
|
3965992239
|
|
GADUGU CHINNAMMI
|
UNION BANK OF INDIA(508500)
|
|
776
|
Gangaraju Madugula
|
AP-03-011-017-004/010055
()
|
0203011000NRG25060520241012299
|
06/05/2024
|
Padmavathi
|
0203011WL019643
|
Padmavathi
|
00684
|
APGV0003319
|
759
|
759
|
Processed
|
11/05/2024
|
|
3965992147
|
|
PUJARI PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
777
|
Gangaraju Madugula
|
AP-03-011-017-004/010058
()
|
0203011000NRG25060520241012303
|
06/05/2024
|
Chinaramannadora
|
0203011WL019643
|
Chinaramannadora
|
00684
|
APGV0003319
|
759
|
759
|
Processed
|
11/05/2024
|
|
3965991924
|
|
Shri MATHE CHINNARAMANNADORA S O SOMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
778
|
Gangaraju Madugula
|
AP-03-011-017-004/010058
()
|
0203011000NRG25060520241012304
|
06/05/2024
|
Tirupatamma
|
0203011WL019643
|
Tirupatamma
|
00684
|
APGV0003319
|
759
|
759
|
Processed
|
11/05/2024
|
|
3965992240
|
|
Mrs TIRUPATHAMMA MATHE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
383739
|
383739
|
|
|
|
|
|
|
|
|
779
|
Gangaraju Madugula
|
AP-03-011-006-050/10069
()
|
0203011000NRG25050520240981542
|
06/05/2024
|
Gemmeli Krishna Rao
|
0203011WL019077
|
Gemmeli Krishna Rao
|
00688
|
FINO0001112
|
915
|
915
|
Processed
|
11/05/2024
|
|
3965992489
|
|
Gemmeli Krishna Rao
|
FINO PAYMENTS BANK LTD(608001)
|
|
780
|
Gangaraju Madugula
|
AP-03-011-006-093/010018
()
|
0203011000NRG25050520240981371
|
06/05/2024
|
GEMMELI SEETHAMMA
|
0203011WL019072
|
GEMMELI SEETHAMMA
|
00688
|
FINO0001112
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3965992431
|
|
GEMMELI SEETHAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
781
|
Gangaraju Madugula
|
AP-03-011-008-072/010002
()
|
0203011000NRG25040520240974774
|
06/05/2024
|
JALLI STYAVATHI
|
0203011WL018963
|
JALLI STYAVATHI
|
00691
|
IPOS0000001
|
807
|
807
|
Processed
|
11/05/2024
|
|
3965992514
|
|
JALLI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
Gangaraju Madugula
|
AP-03-011-008-072/010028
()
|
0203011000NRG25040520240974800
|
06/05/2024
|
Pangi Janakamma
|
0203011WL018963
|
Pangi Janakamma
|
00691
|
IPOS0000001
|
807
|
807
|
Processed
|
11/05/2024
|
|
3965992532
|
|
PANGI JANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
Gangaraju Madugula
|
AP-03-011-008-072/010039
()
|
0203011000NRG25040520240974811
|
06/05/2024
|
SAGENI KONDABABU
|
0203011WL018963
|
SAGENI KONDABABU
|
00691
|
IPOS0000001
|
807
|
807
|
Processed
|
11/05/2024
|
|
3965992515
|
|
SAGENI KONDABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
Gangaraju Madugula
|
AP-03-011-015-148/10224
()
|
0203011000NRG25060520240992258
|
06/05/2024
|
M Radhamma
|
0203011WL019315
|
M Radhamma
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965992513
|
|
MARRI RADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
Gangaraju Madugula
|
AP-03-011-015-148/10224
()
|
0203011000NRG25060520240992257
|
06/05/2024
|
M SatyaNarayana
|
0203011WL019315
|
M SatyaNarayana
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965992512
|
|
MARRI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5121
|
5121
|
|
|
|
|
|
|
|
|
786
|
Gangaraju Madugula
|
AP-03-011-008-072/010001
()
|
0203011000NRG25040520240974769
|
06/05/2024
|
Giribabu
|
0203011WL018963
|
Giribabu
|
00703
|
AIRP0000001
|
807
|
807
|
Processed
|
11/05/2024
|
|
3965992333
|
|
KODA GIRIBABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
787
|
Gangaraju Madugula
|
AP-03-011-008-072/010001
()
|
0203011000NRG25040520240974771
|
06/05/2024
|
kondamma
|
0203011WL018963
|
kondamma
|
00703
|
AIRP0000001
|
807
|
807
|
Processed
|
11/05/2024
|
|
3965992472
|
|
Koda Kondamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
788
|
Gangaraju Madugula
|
AP-03-011-008-072/010029
()
|
0203011000NRG25040520240974801
|
06/05/2024
|
mohankrishna
|
0203011WL018963
|
mohankrishna
|
00703
|
AIRP0000001
|
807
|
807
|
Processed
|
11/05/2024
|
|
3965992454
|
|
Sukuru Mohan Krishna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
789
|
Gangaraju Madugula
|
AP-03-011-008-072/010045
()
|
0203011000NRG25040520240974821
|
06/05/2024
|
varalaxmi
|
0203011WL018963
|
varalaxmi
|
00703
|
AIRP0000001
|
807
|
807
|
Processed
|
11/05/2024
|
|
3965992449
|
|
Boya Varalakshmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
790
|
Gangaraju Madugula
|
AP-03-011-008-072/010050
()
|
0203011000NRG25040520240974825
|
06/05/2024
|
devaraju
|
0203011WL018963
|
devaraju
|
00703
|
AIRP0000001
|
807
|
807
|
Processed
|
11/05/2024
|
|
3965991777
|
|
Koda Devaraju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
791
|
Gangaraju Madugula
|
AP-03-011-008-072/010050
()
|
0203011000NRG25040520240974826
|
06/05/2024
|
ganapathamma
|
0203011WL018963
|
ganapathamma
|
00703
|
AIRP0000001
|
807
|
807
|
Processed
|
11/05/2024
|
|
3965992450
|
|
Koda Ganapathamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
792
|
Gangaraju Madugula
|
AP-03-011-008-072/010053
()
|
0203011000NRG25040520240974828
|
06/05/2024
|
kasulamma
|
0203011WL018963
|
kasulamma
|
00703
|
AIRP0000001
|
807
|
807
|
Processed
|
11/05/2024
|
|
3965992154
|
|
Koda Kasulamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
793
|
Gangaraju Madugula
|
AP-03-011-008-072/010053
()
|
0203011000NRG25040520240974827
|
06/05/2024
|
Satyarao
|
0203011WL018963
|
Satyarao
|
00703
|
AIRP0000001
|
807
|
807
|
Processed
|
11/05/2024
|
|
3965991775
|
|
KODA SATYARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
794
|
Gangaraju Madugula
|
AP-03-011-008-072/68
()
|
0203011000NRG25040520240974831
|
06/05/2024
|
Vanthala Govind
|
0203011WL018963
|
Vanthala Govind
|
00703
|
AIRP0000001
|
807
|
807
|
Processed
|
11/05/2024
|
|
3965992505
|
|
Vanthala Govind
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
795
|
Gangaraju Madugula
|
AP-03-011-008-078/020002
()
|
0203011000NRG25060520240988666
|
06/05/2024
|
BONANGI SITHARAM
|
0203011WL019241
|
BONANGI SITHARAM
|
00703
|
AIRP0000001
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965992499
|
|
BONANGI SITHARAMU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
796
|
Gangaraju Madugula
|
AP-03-011-008-078/020003
()
|
0203011000NRG25060520240988668
|
06/05/2024
|
PURUSHOTHAM
|
0203011WL019241
|
PURUSHOTHAM
|
00703
|
AIRP0000001
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965991776
|
|
KODA PURUSHOTHAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
797
|
Gangaraju Madugula
|
AP-03-011-008-108/10019
()
|
0203011000NRG25040520240976147
|
06/05/2024
|
BONANGI BUJJI BABU
|
0203011WL018983
|
BONANGI BUJJI BABU
|
00703
|
AIRP0000001
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965992462
|
|
Bonangi Bujji Babu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
798
|
Gangaraju Madugula
|
AP-03-011-008-108/23
()
|
0203011000NRG25040520240976154
|
06/05/2024
|
PANGI CHANTI BABU
|
0203011WL018983
|
PANGI CHANTI BABU
|
00703
|
AIRP0000001
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965992501
|
|
Pangi Chanti Babu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
799
|
Gangaraju Madugula
|
AP-03-011-008-108/23
()
|
0203011000NRG25040520240976155
|
06/05/2024
|
PANGI SEETHAMMA
|
0203011WL018983
|
PANGI SEETHAMMA
|
00703
|
AIRP0000001
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965992500
|
|
Pangi Seethamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15375
|
15375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
921477
|
921477
|
|
|
|
|
|
|
|