|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Gangaraju Madugula
|
AP-03-011-012-142/010026
()
|
0203011000NRG25080520241192640
|
08/05/2024
|
DEVI SAPPI
|
0203011WL022939
|
DEVI SAPPI
|
00089
|
CBIN0284691
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126390136
|
|
Mrs SAPPI DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
Gangaraju Madugula
|
AP-03-011-016-264/20009
()
|
0203011000NRG25080520241191168
|
08/05/2024
|
GEMMELI KRISHNA
|
0203011WL022899
|
GEMMELI KRISHNA
|
00415
|
SBIN0000886
|
798
|
798
|
Processed
|
18/05/2024
|
|
4126390160
|
|
MR GEMMELI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
798
|
798
|
|
|
|
|
|
|
|
|
3
|
Gangaraju Madugula
|
AP-03-011-014-280/010075
()
|
0203011000NRG25080520241190441
|
08/05/2024
|
ramyasudha
|
0203011WL022888
|
ramyasudha
|
00415
|
SBIN0003607
|
544
|
544
|
Processed
|
18/05/2024
|
|
4126390152
|
|
SEENDARI RAMYASUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
4
|
Gangaraju Madugula
|
AP-03-011-012-142/010031
()
|
0203011000NRG25080520241192647
|
08/05/2024
|
KONDAPALLI CHINNAMMI
|
0203011WL022939
|
KONDAPALLI CHINNAMMI
|
00415
|
SBIN0009473
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126390159
|
|
Shri KONDAPALLI CHINNAMMI W O KOTIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
Gangaraju Madugula
|
AP-03-011-012-142/010035
()
|
0203011000NRG25080520241192649
|
08/05/2024
|
appalaraju
|
0203011WL022939
|
appalaraju
|
00415
|
SBIN0009473
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126390143
|
|
KONDAPALLI APPALARAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Gangaraju Madugula
|
AP-03-011-012-142/010035
()
|
0203011000NRG25080520241192650
|
08/05/2024
|
krishnaveni
|
0203011WL022939
|
krishnaveni
|
00415
|
SBIN0009473
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126390155
|
|
MISS SOMELI KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Gangaraju Madugula
|
AP-03-011-014-207/010018
()
|
0203011000NRG25080520241190348
|
08/05/2024
|
Suryanarayana
|
0203011WL022888
|
Suryanarayana
|
00415
|
SBIN0009473
|
544
|
544
|
Processed
|
18/05/2024
|
|
4126390134
|
|
MRS SURYANARAYANA JANNI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gangaraju Madugula
|
AP-03-011-014-280/010005
()
|
0203011000NRG25080520241190360
|
08/05/2024
|
Rathnakumari
|
0203011WL022888
|
Rathnakumari
|
00415
|
SBIN0009473
|
544
|
544
|
Processed
|
18/05/2024
|
|
4126390149
|
|
MRS GEMMELI RATHMAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gangaraju Madugula
|
AP-03-011-014-280/010056
()
|
0203011000NRG25080520241190420
|
08/05/2024
|
Dhevi
|
0203011WL022888
|
Dhevi
|
00415
|
SBIN0009473
|
544
|
544
|
Processed
|
18/05/2024
|
|
4126390137
|
|
GEMMELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Gangaraju Madugula
|
AP-03-011-014-280/010064
()
|
0203011000NRG25080520241190425
|
08/05/2024
|
Venkata Rao
|
0203011WL022888
|
Venkata Rao
|
00415
|
SBIN0009473
|
544
|
544
|
Processed
|
18/05/2024
|
|
4126390135
|
|
MR KORRA VENKATA AO
|
STATE BANK OF INDIA(508548)
|
|
11
|
Gangaraju Madugula
|
AP-03-011-014-280/010065
()
|
0203011000NRG25080520241190427
|
08/05/2024
|
Ranjith kumar
|
0203011WL022888
|
Ranjith kumar
|
00415
|
SBIN0009473
|
544
|
544
|
Processed
|
18/05/2024
|
|
4126390151
|
|
MR SEENDARI RANJITHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Gangaraju Madugula
|
AP-03-011-014-280/010066
()
|
0203011000NRG25080520241190428
|
08/05/2024
|
Balaraju
|
0203011WL022888
|
Balaraju
|
00415
|
SBIN0009473
|
544
|
544
|
Processed
|
18/05/2024
|
|
4126390146
|
|
POOJARI BALARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Gangaraju Madugula
|
AP-03-011-014-280/010066
()
|
0203011000NRG25080520241190429
|
08/05/2024
|
Santhi
|
0203011WL022888
|
Santhi
|
00415
|
SBIN0009473
|
544
|
544
|
Processed
|
18/05/2024
|
|
4126390144
|
|
POOJARI SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Gangaraju Madugula
|
AP-03-011-014-280/010067
()
|
0203011000NRG25080520241190430
|
08/05/2024
|
Bonju Babu
|
0203011WL022888
|
Bonju Babu
|
00415
|
SBIN0009473
|
544
|
544
|
Processed
|
18/05/2024
|
|
4126390145
|
|
MR KORRA BONJUBABU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Gangaraju Madugula
|
AP-03-011-014-280/010067
()
|
0203011000NRG25080520241190431
|
08/05/2024
|
Mani
|
0203011WL022888
|
Mani
|
00415
|
SBIN0009473
|
544
|
544
|
Processed
|
18/05/2024
|
|
4126390148
|
|
KORRA MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Gangaraju Madugula
|
AP-03-011-016-264/010003
()
|
0203011000NRG25080520241191111
|
08/05/2024
|
Lakshmi
|
0203011WL022899
|
Lakshmi
|
00415
|
SBIN0009473
|
798
|
798
|
Processed
|
18/05/2024
|
|
4126390150
|
|
MRS PANGI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Gangaraju Madugula
|
AP-03-011-016-264/010004
()
|
0203011000NRG25080520241191112
|
08/05/2024
|
Chinnammi
|
0203011WL022899
|
Chinnammi
|
00415
|
SBIN0009473
|
798
|
798
|
Processed
|
18/05/2024
|
|
4126390138
|
|
MS GEMMELI VENKATALAXMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Gangaraju Madugula
|
AP-03-011-016-264/010006
()
|
0203011000NRG25080520241191114
|
08/05/2024
|
Peddammi
|
0203011WL022899
|
Peddammi
|
00415
|
SBIN0009473
|
798
|
798
|
Processed
|
18/05/2024
|
|
4126390139
|
|
MISS GEMMELI PEDDAMMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Gangaraju Madugula
|
AP-03-011-016-264/010006
()
|
0203011000NRG25080520241191113
|
08/05/2024
|
Rambabu
|
0203011WL022899
|
Rambabu
|
00415
|
SBIN0009473
|
798
|
798
|
Processed
|
18/05/2024
|
|
4126390153
|
|
MR GEMMELI RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Gangaraju Madugula
|
AP-03-011-016-264/010008
()
|
0203011000NRG25080520241191118
|
08/05/2024
|
Kumari
|
0203011WL022899
|
Kumari
|
00415
|
SBIN0009473
|
798
|
798
|
Processed
|
18/05/2024
|
|
4126390156
|
|
MISS GEMMELI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Gangaraju Madugula
|
AP-03-011-016-264/010009
()
|
0203011000NRG25080520241191120
|
08/05/2024
|
geeta
|
0203011WL022899
|
geeta
|
00415
|
SBIN0009473
|
798
|
798
|
Processed
|
18/05/2024
|
|
4126390158
|
|
Mrs GEETHA GEMMELI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
Gangaraju Madugula
|
AP-03-011-016-264/010014
()
|
0203011000NRG25080520241191128
|
08/05/2024
|
Pilko
|
0203011WL022899
|
Pilko
|
00415
|
SBIN0009473
|
798
|
798
|
Processed
|
18/05/2024
|
|
4126390154
|
|
MISS KORRA PILKO
|
STATE BANK OF INDIA(508548)
|
|
23
|
Gangaraju Madugula
|
AP-03-011-016-264/010028
()
|
0203011000NRG25080520241191144
|
08/05/2024
|
sathibabu
|
0203011WL022899
|
sathibabu
|
00415
|
SBIN0009473
|
798
|
798
|
Processed
|
18/05/2024
|
|
4126390147
|
|
MR GEMMELI SATHIBABU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Gangaraju Madugula
|
AP-03-011-016-264/010041
()
|
0203011000NRG25080520241191157
|
08/05/2024
|
balabbayi
|
0203011WL022899
|
balabbayi
|
00415
|
SBIN0009473
|
798
|
798
|
Processed
|
18/05/2024
|
|
4126390142
|
|
MR GEMMELI BALABAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Gangaraju Madugula
|
AP-03-011-016-264/010042
()
|
0203011000NRG25080520241191159
|
08/05/2024
|
bhanu
|
0203011WL022899
|
bhanu
|
00415
|
SBIN0009473
|
798
|
798
|
Processed
|
18/05/2024
|
|
4126390140
|
|
MISS GEMMELI BHANU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Gangaraju Madugula
|
AP-03-011-016-264/010042
()
|
0203011000NRG25080520241191158
|
08/05/2024
|
RAMOJIRAO
|
0203011WL022899
|
RAMOJIRAO
|
00415
|
SBIN0009473
|
798
|
798
|
Processed
|
18/05/2024
|
|
4126390141
|
|
MRS GEMMELI RAMOJIRAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
27
|
Gangaraju Madugula
|
AP-03-011-014-280/010071
()
|
0203011000NRG25080520241190435
|
08/05/2024
|
arjun
|
0203011WL022888
|
arjun
|
00415
|
SBIN0021892
|
544
|
544
|
Processed
|
18/05/2024
|
|
4126390157
|
|
KORRA ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
28
|
Gangaraju Madugula
|
AP-03-011-014-280/010064
()
|
0203011000NRG25080520241190426
|
08/05/2024
|
Balamma
|
0203011WL022888
|
Balamma
|
00468
|
UBIN0532916
|
544
|
544
|
Processed
|
18/05/2024
|
|
4126390132
|
|
KORRA BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
29
|
Gangaraju Madugula
|
AP-03-011-012-142/010018
()
|
0203011000NRG25080520241192620
|
08/05/2024
|
Nookalamma
|
0203011WL022939
|
Nookalamma
|
00468
|
UBIN0574309
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126390285
|
|
ULLI NOOKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Gangaraju Madugula
|
AP-03-011-012-142/010023
()
|
0203011000NRG25080520241192632
|
08/05/2024
|
Dheepakumari
|
0203011WL022939
|
Dheepakumari
|
00468
|
UBIN0574309
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126390289
|
|
GADUTHURI DEEPA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Gangaraju Madugula
|
AP-03-011-012-142/010023
()
|
0203011000NRG25080520241192631
|
08/05/2024
|
Sanyasamma
|
0203011WL022939
|
Sanyasamma
|
00468
|
UBIN0574309
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126390281
|
|
KONDAPALLI SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Gangaraju Madugula
|
AP-03-011-014-177/010002
()
|
0203011000NRG25080520241190345
|
08/05/2024
|
Bullamma
|
0203011WL022888
|
Bullamma
|
00468
|
UBIN0574309
|
544
|
544
|
Processed
|
18/05/2024
|
|
4126390283
|
|
KORRA CHINNAMMI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Gangaraju Madugula
|
AP-03-011-014-177/010002
()
|
0203011000NRG25080520241190344
|
08/05/2024
|
Rangarao
|
0203011WL022888
|
Rangarao
|
00468
|
UBIN0574309
|
544
|
544
|
Processed
|
18/05/2024
|
|
4126390286
|
|
Shri KORRA RANGANNA S O PANDANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
Gangaraju Madugula
|
AP-03-011-014-280/010005
()
|
0203011000NRG25080520241190359
|
08/05/2024
|
Kondababu
|
0203011WL022888
|
Kondababu
|
00468
|
UBIN0574309
|
544
|
544
|
Processed
|
18/05/2024
|
|
4126390287
|
|
GEMMELI KONDABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Gangaraju Madugula
|
AP-03-011-014-280/010016
()
|
0203011000NRG25080520241190376
|
08/05/2024
|
KORRA LAXMI
|
0203011WL022888
|
KORRA LAXMI
|
00468
|
UBIN0574309
|
544
|
544
|
Processed
|
18/05/2024
|
|
4126390308
|
|
KORRA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Gangaraju Madugula
|
AP-03-011-014-280/010017
()
|
0203011000NRG25080520241190377
|
08/05/2024
|
Gemmeli Chandramma
|
0203011WL022888
|
Gemmeli Chandramma
|
00468
|
UBIN0574309
|
544
|
544
|
Processed
|
18/05/2024
|
|
4126390284
|
|
GEMMELI CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Gangaraju Madugula
|
AP-03-011-014-280/010025
()
|
0203011000NRG25080520241190386
|
08/05/2024
|
GEMMELI SOMULAMMA
|
0203011WL022888
|
GEMMELI SOMULAMMA
|
00468
|
UBIN0574309
|
544
|
544
|
Processed
|
18/05/2024
|
|
4126390301
|
|
KORRA SOMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Gangaraju Madugula
|
AP-03-011-014-280/010041
()
|
0203011000NRG25080520241190405
|
08/05/2024
|
SANTHI
|
0203011WL022888
|
SANTHI
|
00468
|
UBIN0574309
|
544
|
544
|
Processed
|
18/05/2024
|
|
4126390290
|
|
GEMMELI SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Gangaraju Madugula
|
AP-03-011-014-280/010057
()
|
0203011000NRG25080520241190422
|
08/05/2024
|
Korra Laxmi
|
0203011WL022888
|
Korra Laxmi
|
00468
|
UBIN0574309
|
544
|
544
|
Processed
|
18/05/2024
|
|
4126390126
|
|
MISS KORRA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Gangaraju Madugula
|
AP-03-011-014-280/010068
()
|
0203011000NRG25080520241190433
|
08/05/2024
|
KORRA SAVITRI
|
0203011WL022888
|
KORRA SAVITRI
|
00468
|
UBIN0574309
|
544
|
544
|
Processed
|
18/05/2024
|
|
4126390306
|
|
KORRA SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Gangaraju Madugula
|
AP-03-011-014-280/010073
()
|
0203011000NRG25080520241190439
|
08/05/2024
|
padma
|
0203011WL022888
|
padma
|
00468
|
UBIN0574309
|
544
|
544
|
Processed
|
18/05/2024
|
|
4126390133
|
|
GEMMELI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Gangaraju Madugula
|
AP-03-011-014-280/010074
()
|
0203011000NRG25080520241190440
|
08/05/2024
|
GEMMELA RAMBABU
|
0203011WL022888
|
GEMMELA RAMBABU
|
00468
|
UBIN0574309
|
544
|
544
|
Processed
|
18/05/2024
|
|
4126390307
|
|
GEMMELA RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Gangaraju Madugula
|
AP-03-011-014-280/010075
()
|
0203011000NRG25080520241190442
|
08/05/2024
|
SEENDARI SATTIBABU
|
0203011WL022888
|
SEENDARI SATTIBABU
|
00468
|
UBIN0574309
|
544
|
544
|
Processed
|
18/05/2024
|
|
4126390305
|
|
MR SEENDARI SATTIBABU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Gangaraju Madugula
|
AP-03-011-016-264/010010
()
|
0203011000NRG25080520241191122
|
08/05/2024
|
Chilakamma
|
0203011WL022899
|
Chilakamma
|
00468
|
UBIN0574309
|
798
|
798
|
Processed
|
18/05/2024
|
|
4126390294
|
|
KORRA CHILAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Gangaraju Madugula
|
AP-03-011-016-264/010012
()
|
0203011000NRG25080520241191123
|
08/05/2024
|
Rendo
|
0203011WL022899
|
Rendo
|
00468
|
UBIN0574309
|
798
|
798
|
Processed
|
18/05/2024
|
|
4126390299
|
|
GEMMELI RENDO
|
UNION BANK OF INDIA(508500)
|
|
46
|
Gangaraju Madugula
|
AP-03-011-016-264/010012
()
|
0203011000NRG25080520241191124
|
08/05/2024
|
sanjivarao
|
0203011WL022899
|
sanjivarao
|
00468
|
UBIN0574309
|
798
|
798
|
Processed
|
18/05/2024
|
|
4126390296
|
|
GEMMELI SANJEEVARAO
|
UNION BANK OF INDIA(508500)
|
|
47
|
Gangaraju Madugula
|
AP-03-011-016-264/010016
()
|
0203011000NRG25080520241191131
|
08/05/2024
|
Locho
|
0203011WL022899
|
Locho
|
00468
|
UBIN0574309
|
798
|
798
|
Processed
|
18/05/2024
|
|
4126390291
|
|
Mrs GEMMELI THILUSU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
Gangaraju Madugula
|
AP-03-011-016-264/010017
()
|
0203011000NRG25080520241191132
|
08/05/2024
|
Nageswrarao
|
0203011WL022899
|
Nageswrarao
|
00468
|
UBIN0574309
|
798
|
798
|
Processed
|
18/05/2024
|
|
4126390295
|
|
PANGI NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
49
|
Gangaraju Madugula
|
AP-03-011-016-264/010020
()
|
0203011000NRG25080520241191136
|
08/05/2024
|
PANGI BASKARAO
|
0203011WL022899
|
PANGI BASKARAO
|
00468
|
UBIN0574309
|
798
|
798
|
Rejected
|
18/05/2024
|
|
4126390288
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
Gangaraju Madugula
|
AP-03-011-016-264/010022
()
|
0203011000NRG25080520241191138
|
08/05/2024
|
PANGI NEELAMMA
|
0203011WL022899
|
PANGI NEELAMMA
|
00468
|
UBIN0574309
|
798
|
798
|
Processed
|
18/05/2024
|
|
4126390304
|
|
Mrs PANGI NEELAMMA W O SUNDHARRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
Gangaraju Madugula
|
AP-03-011-016-264/010025
()
|
0203011000NRG25080520241191140
|
08/05/2024
|
Kanthamma
|
0203011WL022899
|
Kanthamma
|
00468
|
UBIN0574309
|
798
|
798
|
Processed
|
18/05/2024
|
|
4126390300
|
|
GEMMELI KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Gangaraju Madugula
|
AP-03-011-016-264/010026
()
|
0203011000NRG25080520241191141
|
08/05/2024
|
Krishna
|
0203011WL022899
|
Krishna
|
00468
|
UBIN0574309
|
532
|
532
|
Processed
|
18/05/2024
|
|
4126390297
|
|
GEMMELI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Gangaraju Madugula
|
AP-03-011-016-264/010027
()
|
0203011000NRG25080520241191143
|
08/05/2024
|
MARRI LAKSHMI
|
0203011WL022899
|
MARRI LAKSHMI
|
00468
|
UBIN0574309
|
532
|
532
|
Processed
|
18/05/2024
|
|
4126390311
|
|
Mrs MARRI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
Gangaraju Madugula
|
AP-03-011-016-264/010034
()
|
0203011000NRG25080520241191150
|
08/05/2024
|
GEMMELI SANTHI
|
0203011WL022899
|
GEMMELI SANTHI
|
00468
|
UBIN0574309
|
532
|
532
|
Processed
|
18/05/2024
|
|
4126390303
|
|
GEMMELI SANTHI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Gangaraju Madugula
|
AP-03-011-016-264/010037
()
|
0203011000NRG25080520241191151
|
08/05/2024
|
Roja
|
0203011WL022899
|
Roja
|
00468
|
UBIN0574309
|
798
|
798
|
Processed
|
18/05/2024
|
|
4126390292
|
|
PANGI ROJA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Gangaraju Madugula
|
AP-03-011-016-264/010040
()
|
0203011000NRG25080520241191156
|
08/05/2024
|
seetamma
|
0203011WL022899
|
seetamma
|
00468
|
UBIN0574309
|
798
|
798
|
Processed
|
18/05/2024
|
|
4126390293
|
|
KORRA SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Gangaraju Madugula
|
AP-03-011-016-264/010043
()
|
0203011000NRG25080520241191160
|
08/05/2024
|
GEMMELI LAXMI
|
0203011WL022899
|
GEMMELI LAXMI
|
00468
|
UBIN0574309
|
798
|
798
|
Processed
|
18/05/2024
|
|
4126390309
|
|
GEMMELI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
58
|
Gangaraju Madugula
|
AP-03-011-016-264/010046
()
|
0203011000NRG25080520241191162
|
08/05/2024
|
baabujji
|
0203011WL022899
|
baabujji
|
00468
|
UBIN0574309
|
798
|
798
|
Processed
|
18/05/2024
|
|
4126390302
|
|
GEMMELI BABUJI
|
UNION BANK OF INDIA(508500)
|
|
59
|
Gangaraju Madugula
|
AP-03-011-016-264/010046
()
|
0203011000NRG25080520241191163
|
08/05/2024
|
SALME
|
0203011WL022899
|
SALME
|
00468
|
UBIN0574309
|
798
|
798
|
Processed
|
18/05/2024
|
|
4126390298
|
|
GEMMELI SALME
|
UNION BANK OF INDIA(508500)
|
|
60
|
Gangaraju Madugula
|
AP-03-011-016-264/10064
()
|
0203011000NRG25080520241191164
|
08/05/2024
|
GEMMELI LAXMI
|
0203011WL022899
|
GEMMELI LAXMI
|
00468
|
UBIN0574309
|
798
|
798
|
Processed
|
18/05/2024
|
|
4126390310
|
|
GEMMELI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
61
|
Gangaraju Madugula
|
AP-03-011-016-264/10067
()
|
0203011000NRG25080520241191166
|
08/05/2024
|
PANGI RAMANNA
|
0203011WL022899
|
PANGI RAMANNA
|
00468
|
UBIN0574309
|
532
|
532
|
Processed
|
18/05/2024
|
|
4126390312
|
|
Mr PANGI RAMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22228
|
22228
|
|
|
|
|
|
|
|
|
62
|
Gangaraju Madugula
|
AP-03-011-012-142/010034
()
|
0203011000NRG25080520241192648
|
08/05/2024
|
SANYASI DORA
|
0203011WL022939
|
SANYASI DORA
|
00468
|
UBIN0823767
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126390131
|
|
KONDAPALLI SANYASI DORA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
63
|
Gangaraju Madugula
|
AP-03-011-012-142/010017
()
|
0203011000NRG25080520241192617
|
08/05/2024
|
Ramaraju
|
0203011WL022939
|
Ramaraju
|
00684
|
APGV0003319
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126390238
|
|
Mr KONDAPALLI RAMACHANDRA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
Gangaraju Madugula
|
AP-03-011-012-142/010017
()
|
0203011000NRG25080520241192618
|
08/05/2024
|
Sathibabu
|
0203011WL022939
|
Sathibabu
|
00684
|
APGV0003319
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126390235
|
|
Mr KONDAPALLI SATHI BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
Gangaraju Madugula
|
AP-03-011-012-142/010018
()
|
0203011000NRG25080520241192621
|
08/05/2024
|
Balanna
|
0203011WL022939
|
Balanna
|
00684
|
APGV0003319
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126390242
|
|
Mr ULLI BALANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
Gangaraju Madugula
|
AP-03-011-012-142/010018
()
|
0203011000NRG25080520241192622
|
08/05/2024
|
Chellamma
|
0203011WL022939
|
Chellamma
|
00684
|
APGV0003319
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126390243
|
|
Mrs ULLI CHELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
Gangaraju Madugula
|
AP-03-011-012-142/010018
()
|
0203011000NRG25080520241192619
|
08/05/2024
|
Matyalingam
|
0203011WL022939
|
Matyalingam
|
00684
|
APGV0003319
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126390236
|
|
Mr ULLI MATHYALINGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
Gangaraju Madugula
|
AP-03-011-012-142/010020
()
|
0203011000NRG25080520241192624
|
08/05/2024
|
Lakshmamma
|
0203011WL022939
|
Lakshmamma
|
00684
|
APGV0003319
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126390244
|
|
Mrs KONDAPALLI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
Gangaraju Madugula
|
AP-03-011-012-142/010020
()
|
0203011000NRG25080520241192623
|
08/05/2024
|
Simhachalam
|
0203011WL022939
|
Simhachalam
|
00684
|
APGV0003319
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126390245
|
|
Shri KONDAPALLI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
Gangaraju Madugula
|
AP-03-011-012-142/010021
()
|
0203011000NRG25080520241192626
|
08/05/2024
|
Kotibabu
|
0203011WL022939
|
Kotibabu
|
00684
|
APGV0003319
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126390269
|
|
KONDAPALLI KOTIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Gangaraju Madugula
|
AP-03-011-012-142/010021
()
|
0203011000NRG25080520241192625
|
08/05/2024
|
Laxmi
|
0203011WL022939
|
Laxmi
|
00684
|
APGV0003319
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126390264
|
|
Mrs KONDAPALLI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
Gangaraju Madugula
|
AP-03-011-012-142/010022
()
|
0203011000NRG25080520241192628
|
08/05/2024
|
Balammi
|
0203011WL022939
|
Balammi
|
00684
|
APGV0003319
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126390237
|
|
Mrs KONDAPALLI BALAMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
Gangaraju Madugula
|
AP-03-011-012-142/010022
()
|
0203011000NRG25080520241192629
|
08/05/2024
|
Bujjibabu
|
0203011WL022939
|
Bujjibabu
|
00684
|
APGV0003319
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126390252
|
|
Mr KONDAPALLI BUJJIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
Gangaraju Madugula
|
AP-03-011-012-142/010022
()
|
0203011000NRG25080520241192627
|
08/05/2024
|
Matyaraju
|
0203011WL022939
|
Matyaraju
|
00684
|
APGV0003319
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126390240
|
|
Mr KONDAPALLI MATHYARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
Gangaraju Madugula
|
AP-03-011-012-142/010023
()
|
0203011000NRG25080520241192630
|
08/05/2024
|
Kotthamdora
|
0203011WL022939
|
Kotthamdora
|
00684
|
APGV0003319
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126390228
|
|
MRS KONDAPALLI KOTHANNADORA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Gangaraju Madugula
|
AP-03-011-012-142/010024
()
|
0203011000NRG25080520241192633
|
08/05/2024
|
Balanna
|
0203011WL022939
|
Balanna
|
00684
|
APGV0003319
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126390231
|
|
KONDAPALLI BALANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
Gangaraju Madugula
|
AP-03-011-012-142/010024
()
|
0203011000NRG25080520241192635
|
08/05/2024
|
santhi kumari
|
0203011WL022939
|
santhi kumari
|
00684
|
APGV0003319
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126390232
|
|
Mrs KONDAPALLI SANTHIKUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
Gangaraju Madugula
|
AP-03-011-012-142/010024
()
|
0203011000NRG25080520241192634
|
08/05/2024
|
Venkateswarulu
|
0203011WL022939
|
Venkateswarulu
|
00684
|
APGV0003319
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126390233
|
|
Mr KONDAPALLI VENKATARAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
Gangaraju Madugula
|
AP-03-011-012-142/010025
()
|
0203011000NRG25080520241192636
|
08/05/2024
|
Kondababu
|
0203011WL022939
|
Kondababu
|
00684
|
APGV0003319
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126390234
|
|
MRS KONDAPLLI KANTABABU
|
STATE BANK OF INDIA(508548)
|
|
80
|
Gangaraju Madugula
|
AP-03-011-012-142/010026
()
|
0203011000NRG25080520241192639
|
08/05/2024
|
Nookalamma
|
0203011WL022939
|
Nookalamma
|
00684
|
APGV0003319
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126390248
|
|
KONDAPALLI NOOKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Gangaraju Madugula
|
AP-03-011-012-142/010026
()
|
0203011000NRG25080520241192637
|
08/05/2024
|
Peddabalanna
|
0203011WL022939
|
Peddabalanna
|
00684
|
APGV0003319
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126390249
|
|
KONDAPALLI PEDABALANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
Gangaraju Madugula
|
AP-03-011-012-142/010026
()
|
0203011000NRG25080520241192638
|
08/05/2024
|
Srinivasarao
|
0203011WL022939
|
Srinivasarao
|
00684
|
APGV0003319
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126390247
|
|
Mr KONDAPALLI SRINIVASARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
Gangaraju Madugula
|
AP-03-011-012-142/010027
()
|
0203011000NRG25080520241192641
|
08/05/2024
|
KONDAPALLI KOTIBABU
|
0203011WL022939
|
KONDAPALLI KOTIBABU
|
00684
|
APGV0003319
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126390282
|
|
KONDAPALLI KOTIBABU
|
UNION BANK OF INDIA(508500)
|
|
84
|
Gangaraju Madugula
|
AP-03-011-012-142/010027
()
|
0203011000NRG25080520241192642
|
08/05/2024
|
Parvathamma
|
0203011WL022939
|
Parvathamma
|
00684
|
APGV0003319
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126390246
|
|
KONDAPALLI PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Gangaraju Madugula
|
AP-03-011-012-142/010028
()
|
0203011000NRG25080520241192643
|
08/05/2024
|
Peddabbai
|
0203011WL022939
|
Peddabbai
|
00684
|
APGV0003319
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126390198
|
|
Mr KONDAPALLI PEDDABBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
Gangaraju Madugula
|
AP-03-011-012-142/010028
()
|
0203011000NRG25080520241192644
|
08/05/2024
|
Satyavathi
|
0203011WL022939
|
Satyavathi
|
00684
|
APGV0003319
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126390239
|
|
Mrs KONDAPALLI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
Gangaraju Madugula
|
AP-03-011-012-142/010030
()
|
0203011000NRG25080520241192646
|
08/05/2024
|
julapanna
|
0203011WL022939
|
julapanna
|
00684
|
APGV0003319
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126390199
|
|
Shri KONDAPALLI JULAPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
Gangaraju Madugula
|
AP-03-011-012-142/010030
()
|
0203011000NRG25080520241192645
|
08/05/2024
|
LAXMI
|
0203011WL022939
|
LAXMI
|
00684
|
APGV0003319
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126390241
|
|
Mrs KONDAPALLI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
Gangaraju Madugula
|
AP-03-011-013-181/010077
()
|
0203011000NRG25080520241202369
|
08/05/2024
|
Devi
|
0203011WL023231
|
Devi
|
00684
|
APGV0003319
|
272
|
272
|
Processed
|
18/05/2024
|
|
4126390227
|
|
Shri PANGI DEVI S O RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
Gangaraju Madugula
|
AP-03-011-014-177/010001
()
|
0203011000NRG25080520241190342
|
08/05/2024
|
KORRA GUNNAMMA
|
0203011WL022888
|
KORRA GUNNAMMA
|
00684
|
APGV0003319
|
544
|
544
|
Processed
|
18/05/2024
|
|
4126390275
|
|
Mrs KORRA GUNNAMMA WO VENKATA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
Gangaraju Madugula
|
AP-03-011-014-177/010001
()
|
0203011000NRG25080520241190343
|
08/05/2024
|
venkatarao
|
0203011WL022888
|
venkatarao
|
00684
|
APGV0003319
|
544
|
544
|
Processed
|
18/05/2024
|
|
4126390167
|
|
KORRA VENKATA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Gangaraju Madugula
|
AP-03-011-014-177/010015
()
|
0203011000NRG25080520241190346
|
08/05/2024
|
Bhavani
|
0203011WL022888
|
Bhavani
|
00684
|
APGV0003319
|
544
|
544
|
Processed
|
18/05/2024
|
|
4126390263
|
|
SUKURU BALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Gangaraju Madugula
|
AP-03-011-014-177/010015
()
|
0203011000NRG25080520241190347
|
08/05/2024
|
venkata ramana
|
0203011WL022888
|
venkata ramana
|
00684
|
APGV0003319
|
544
|
544
|
Processed
|
18/05/2024
|
|
4126390256
|
|
SUKURU VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Gangaraju Madugula
|
AP-03-011-014-207/010018
()
|
0203011000NRG25080520241190349
|
08/05/2024
|
JANNI SANDRAMMA
|
0203011WL022888
|
JANNI SANDRAMMA
|
00684
|
APGV0003319
|
544
|
544
|
Processed
|
18/05/2024
|
|
4126390188
|
|
Shri JANNI SANDRAMMA W O SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
Gangaraju Madugula
|
AP-03-011-014-207/010019
()
|
0203011000NRG25080520241190350
|
08/05/2024
|
Appanna
|
0203011WL022888
|
Appanna
|
00684
|
APGV0003319
|
544
|
544
|
Processed
|
18/05/2024
|
|
4126390189
|
|
Shri JANNI APPANNA S O SUKRANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
Gangaraju Madugula
|
AP-03-011-014-207/010030
()
|
0203011000NRG25080520241190351
|
08/05/2024
|
Rajarao
|
0203011WL022888
|
Rajarao
|
00684
|
APGV0003319
|
544
|
544
|
Processed
|
18/05/2024
|
|
4126390261
|
|
Mr Rajarao Janni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
Gangaraju Madugula
|
AP-03-011-014-280/010001
()
|
0203011000NRG25080520241190352
|
08/05/2024
|
PUJARI SYMAN BABU
|
0203011WL022888
|
PUJARI SYMAN BABU
|
00684
|
APGV0003319
|
544
|
544
|
Processed
|
18/05/2024
|
|
4126390186
|
|
Shri PUJARI SYMAN BABU S O BALANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
Gangaraju Madugula
|
AP-03-011-014-280/010001
()
|
0203011000NRG25080520241190353
|
08/05/2024
|
Saikumari
|
0203011WL022888
|
Saikumari
|
00684
|
APGV0003319
|
544
|
544
|
Processed
|
18/05/2024
|
|
4126390262
|
|
PUJARI SAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Gangaraju Madugula
|
AP-03-011-014-280/010002
()
|
0203011000NRG25080520241190355
|
08/05/2024
|
Chinnakasulamma
|
0203011WL022888
|
Chinnakasulamma
|
00684
|
APGV0003319
|
544
|
544
|
Processed
|
18/05/2024
|
|
4126390202
|
|
KORRA KASULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Gangaraju Madugula
|
AP-03-011-014-280/010002
()
|
0203011000NRG25080520241190354
|
08/05/2024
|
Subbarao
|
0203011WL022888
|
Subbarao
|
00684
|
APGV0003319
|
544
|
544
|
Processed
|
18/05/2024
|
|
4126390184
|
|
KORRA SUBBA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Gangaraju Madugula
|
AP-03-011-014-280/010003
()
|
0203011000NRG25080520241190356
|
08/05/2024
|
EDE SOMA RAJU
|
0203011WL022888
|
EDE SOMA RAJU
|
00684
|
APGV0003319
|
544
|
544
|
Processed
|
18/05/2024
|
|
4126390178
|
|
Shri EDE SOMA RAJU S O ARDANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
Gangaraju Madugula
|
AP-03-011-014-280/010004
()
|
0203011000NRG25080520241190357
|
08/05/2024
|
Ganeshrao
|
0203011WL022888
|
Ganeshrao
|
00684
|
APGV0003319
|
544
|
544
|
Processed
|
18/05/2024
|
|
4126390190
|
|
Shri KORRA GANESH RAO S O PANDANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
Gangaraju Madugula
|
AP-03-011-014-280/010004
()
|
0203011000NRG25080520241190358
|
08/05/2024
|
Simhadri
|
0203011WL022888
|
Simhadri
|
00684
|
APGV0003319
|
544
|
544
|
Processed
|
18/05/2024
|
|
4126390255
|
|
KORRA KANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Gangaraju Madugula
|
AP-03-011-014-280/010006
()
|
0203011000NRG25080520241190362
|
08/05/2024
|
Purnima
|
0203011WL022888
|
Purnima
|
00684
|
APGV0003319
|
544
|
544
|
Processed
|
18/05/2024
|
|
4126390161
|
|
Mrs PURNIMA W O SANDEEP GEMMELI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
Gangaraju Madugula
|
AP-03-011-014-280/010006
()
|
0203011000NRG25080520241190361
|
08/05/2024
|
Sandhip
|
0203011WL022888
|
Sandhip
|
00684
|
APGV0003319
|
544
|
544
|
Processed
|
18/05/2024
|
|
4126390171
|
|
Mr GEMMELI SANDEEP S O RAMMURHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
Gangaraju Madugula
|
AP-03-011-014-280/010007
()
|
0203011000NRG25080520241190364
|
08/05/2024
|
Gunnamma
|
0203011WL022888
|
Gunnamma
|
00684
|
APGV0003319
|
544
|
544
|
Processed
|
18/05/2024
|
|
4126390129
|
|
MISS GEMMELI GUNNAMMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Gangaraju Madugula
|
AP-03-011-014-280/010007
()
|
0203011000NRG25080520241190363
|
08/05/2024
|
Ramanamurthi
|
0203011WL022888
|
Ramanamurthi
|
00684
|
APGV0003319
|
544
|
544
|
Processed
|
18/05/2024
|
|
4126390175
|
|
Shri GAMMELI RAMMURTHYU S O CHINNAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
Gangaraju Madugula
|
AP-03-011-014-280/010008
()
|
0203011000NRG25080520241190365
|
08/05/2024
|
Kameswararao
|
0203011WL022888
|
Kameswararao
|
00684
|
APGV0003319
|
544
|
544
|
Processed
|
18/05/2024
|
|
4126390196
|
|
Shri KORRA KAMESWARA RAO S O BHEEMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
Gangaraju Madugula
|
AP-03-011-014-280/010008
()
|
0203011000NRG25080520241190366
|
08/05/2024
|
Minaa
|
0203011WL022888
|
Minaa
|
00684
|
APGV0003319
|
544
|
544
|
Processed
|
18/05/2024
|
|
4126390173
|
|
KORRA MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Gangaraju Madugula
|
AP-03-011-014-280/010009
()
|
0203011000NRG25080520241190369
|
08/05/2024
|
Pravin
|
0203011WL022888
|
Pravin
|
00684
|
APGV0003319
|
544
|
544
|
Processed
|
18/05/2024
|
|
4126390172
|
|
GEMMELI PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Gangaraju Madugula
|
AP-03-011-014-280/010009
()
|
0203011000NRG25080520241190368
|
08/05/2024
|
Pushpa
|
0203011WL022888
|
Pushpa
|
00684
|
APGV0003319
|
544
|
544
|
Processed
|
18/05/2024
|
|
4126390229
|
|
GEMMELI PUSHPALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Gangaraju Madugula
|
AP-03-011-014-280/010011
()
|
0203011000NRG25080520241190370
|
08/05/2024
|
Ramesh
|
0203011WL022888
|
Ramesh
|
00684
|
APGV0003319
|
544
|
544
|
Processed
|
18/05/2024
|
|
4126390169
|
|
MR KORRA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Gangaraju Madugula
|
AP-03-011-014-280/010013
()
|
0203011000NRG25080520241190373
|
08/05/2024
|
Lakshmma
|
0203011WL022888
|
Lakshmma
|
00684
|
APGV0003319
|
544
|
544
|
Processed
|
18/05/2024
|
|
4126390187
|
|
KORRA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Gangaraju Madugula
|
AP-03-011-014-280/010013
()
|
0203011000NRG25080520241190372
|
08/05/2024
|
Ramarao
|
0203011WL022888
|
Ramarao
|
00684
|
APGV0003319
|
544
|
544
|
Processed
|
18/05/2024
|
|
4126390168
|
|
Mr KORRA RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
Gangaraju Madugula
|
AP-03-011-014-280/010015
()
|
0203011000NRG25080520241190374
|
08/05/2024
|
Bimanna
|
0203011WL022888
|
Bimanna
|
00684
|
APGV0003319
|
544
|
544
|
Processed
|
18/05/2024
|
|
4126390183
|
|
Shri PUJARI BIMANNA S O PANDANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
Gangaraju Madugula
|
AP-03-011-014-280/010016
()
|
0203011000NRG25080520241190375
|
08/05/2024
|
Simonu
|
0203011WL022888
|
Simonu
|
00684
|
APGV0003319
|
544
|
544
|
Processed
|
18/05/2024
|
|
4126390177
|
|
KORRA SIMHADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Gangaraju Madugula
|
AP-03-011-014-280/010018
()
|
0203011000NRG25080520241190378
|
08/05/2024
|
Pandanna
|
0203011WL022888
|
Pandanna
|
00684
|
APGV0003319
|
544
|
544
|
Processed
|
18/05/2024
|
|
4126390230
|
|
Mr KORRA PANDANNA s o BALANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
Gangaraju Madugula
|
AP-03-011-014-280/010018
()
|
0203011000NRG25080520241190379
|
08/05/2024
|
Parvathamma
|
0203011WL022888
|
Parvathamma
|
00684
|
APGV0003319
|
544
|
544
|
Processed
|
18/05/2024
|
|
4126390182
|
|
KORRA PARVATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Gangaraju Madugula
|
AP-03-011-014-280/010019
()
|
0203011000NRG25080520241190380
|
08/05/2024
|
Balaraju
|
0203011WL022888
|
Balaraju
|
00684
|
APGV0003319
|
544
|
544
|
Processed
|
18/05/2024
|
|
4126390162
|
|
Mr KORRA BALARAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
|
|
120
|
Gangaraju Madugula
|
AP-03-011-014-280/010021
()
|
0203011000NRG25080520241190381
|
08/05/2024
|
Balesh
|
0203011WL022888
|
Balesh
|
00684
|
APGV0003319
|
544
|
544
|
Processed
|
18/05/2024
|
|
4126390163
|
|
Mr BALESH GEMMELI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
Gangaraju Madugula
|
AP-03-011-014-280/010021
()
|
0203011000NRG25080520241190382
|
08/05/2024
|
Chilakamma
|
0203011WL022888
|
Chilakamma
|
00684
|
APGV0003319
|
544
|
544
|
Processed
|
18/05/2024
|
|
4126390174
|
|
GEMMELI CHILAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Gangaraju Madugula
|
AP-03-011-014-280/010022
()
|
0203011000NRG25080520241190383
|
08/05/2024
|
Rambabu
|
0203011WL022888
|
Rambabu
|
00684
|
APGV0003319
|
544
|
544
|
Processed
|
18/05/2024
|
|
4126390170
|
|
Mr KORRA RAMBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
Gangaraju Madugula
|
AP-03-011-014-280/010023
()
|
0203011000NRG25080520241190384
|
08/05/2024
|
Sanyasirao
|
0203011WL022888
|
Sanyasirao
|
00684
|
APGV0003319
|
544
|
544
|
Processed
|
18/05/2024
|
|
4126390192
|
|
Shri KORRA SANYASI RAO S O APPA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
Gangaraju Madugula
|
AP-03-011-014-280/010025
()
|
0203011000NRG25080520241190385
|
08/05/2024
|
Baburao
|
0203011WL022888
|
Baburao
|
00684
|
APGV0003319
|
544
|
544
|
Processed
|
18/05/2024
|
|
4126390181
|
|
Shri KORRA BABU RAO S W O ENDANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
Gangaraju Madugula
|
AP-03-011-014-280/010026
()
|
0203011000NRG25080520241190387
|
08/05/2024
|
Venkatesh
|
0203011WL022888
|
Venkatesh
|
00684
|
APGV0003319
|
544
|
544
|
Processed
|
18/05/2024
|
|
4126390200
|
|
Mr GEMMELI VENKATESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
Gangaraju Madugula
|
AP-03-011-014-280/010027
()
|
0203011000NRG25080520241190388
|
08/05/2024
|
Pushpalamma
|
0203011WL022888
|
Pushpalamma
|
00684
|
APGV0003319
|
544
|
544
|
Processed
|
18/05/2024
|
|
4126390180
|
|
Shri KORRA PUSPALAMMA S W O ARJANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
Gangaraju Madugula
|
AP-03-011-014-280/010028
()
|
0203011000NRG25080520241190389
|
08/05/2024
|
KORRA SEETHANNA
|
0203011WL022888
|
KORRA SEETHANNA
|
00684
|
APGV0003319
|
544
|
544
|
Processed
|
18/05/2024
|
|
4126390176
|
|
KORRA SEETHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Gangaraju Madugula
|
AP-03-011-014-280/010028
()
|
0203011000NRG25080520241190390
|
08/05/2024
|
Ratnalamma
|
0203011WL022888
|
Ratnalamma
|
00684
|
APGV0003319
|
544
|
544
|
Processed
|
18/05/2024
|
|
4126390212
|
|
KORRA RATHNALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Gangaraju Madugula
|
AP-03-011-014-280/010029
()
|
0203011000NRG25080520241190391
|
08/05/2024
|
Bujjamma
|
0203011WL022888
|
Bujjamma
|
00684
|
APGV0003319
|
544
|
544
|
Processed
|
18/05/2024
|
|
4126390210
|
|
Shri KORRA BOJJAMMA W O SEETHANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
Gangaraju Madugula
|
AP-03-011-014-280/010030
()
|
0203011000NRG25080520241190392
|
08/05/2024
|
Balanna
|
0203011WL022888
|
Balanna
|
00684
|
APGV0003319
|
544
|
544
|
Processed
|
18/05/2024
|
|
4126390165
|
|
MRS GEMMELI BALANNA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Gangaraju Madugula
|
AP-03-011-014-280/010030
()
|
0203011000NRG25080520241190393
|
08/05/2024
|
Sitamma
|
0203011WL022888
|
Sitamma
|
00684
|
APGV0003319
|
544
|
544
|
Processed
|
18/05/2024
|
|
4126390164
|
|
GEMMELI SEETHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Gangaraju Madugula
|
AP-03-011-014-280/010032
()
|
0203011000NRG25080520241190395
|
08/05/2024
|
KORRA RAJU
|
0203011WL022888
|
KORRA RAJU
|
00684
|
APGV0003319
|
544
|
544
|
Processed
|
18/05/2024
|
|
4126390272
|
|
KORRA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Gangaraju Madugula
|
AP-03-011-014-280/010032
()
|
0203011000NRG25080520241190394
|
08/05/2024
|
Lakshmi
|
0203011WL022888
|
Lakshmi
|
00684
|
APGV0003319
|
544
|
544
|
Processed
|
18/05/2024
|
|
4126390128
|
|
KORRA LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Gangaraju Madugula
|
AP-03-011-014-280/010033
()
|
0203011000NRG25080520241190396
|
08/05/2024
|
Appalakonda
|
0203011WL022888
|
Appalakonda
|
00684
|
APGV0003319
|
544
|
544
|
Processed
|
18/05/2024
|
|
4126390191
|
|
KORRA APPALA KONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Gangaraju Madugula
|
AP-03-011-014-280/010033
()
|
0203011000NRG25080520241190397
|
08/05/2024
|
Gunnamma
|
0203011WL022888
|
Gunnamma
|
00684
|
APGV0003319
|
544
|
544
|
Processed
|
18/05/2024
|
|
4126390203
|
|
KORRA GUNNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Gangaraju Madugula
|
AP-03-011-014-280/010035
()
|
0203011000NRG25080520241190398
|
08/05/2024
|
Jogi
|
0203011WL022888
|
Jogi
|
00684
|
APGV0003319
|
544
|
544
|
Processed
|
18/05/2024
|
|
4126390195
|
|
MR KORRA JOGI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Gangaraju Madugula
|
AP-03-011-014-280/010035
()
|
0203011000NRG25080520241190399
|
08/05/2024
|
venkataramana
|
0203011WL022888
|
venkataramana
|
00684
|
APGV0003319
|
544
|
544
|
Processed
|
18/05/2024
|
|
4126390276
|
|
Mr KORRA VENKATA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
Gangaraju Madugula
|
AP-03-011-014-280/010036
()
|
0203011000NRG25080520241190400
|
08/05/2024
|
Narayana
|
0203011WL022888
|
Narayana
|
00684
|
APGV0003319
|
544
|
544
|
Processed
|
18/05/2024
|
|
4126390194
|
|
MR KORRA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Gangaraju Madugula
|
AP-03-011-014-280/010036
()
|
0203011000NRG25080520241190401
|
08/05/2024
|
Vijayasanthi
|
0203011WL022888
|
Vijayasanthi
|
00684
|
APGV0003319
|
544
|
544
|
Processed
|
18/05/2024
|
|
4126390259
|
|
KORRA VIJAYA SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Gangaraju Madugula
|
AP-03-011-014-280/010037
()
|
0203011000NRG25080520241190402
|
08/05/2024
|
Rangarao
|
0203011WL022888
|
Rangarao
|
00684
|
APGV0003319
|
544
|
544
|
Processed
|
18/05/2024
|
|
4126390166
|
|
MR KORRA RANGARAO
|
STATE BANK OF INDIA(508548)
|
|
141
|
Gangaraju Madugula
|
AP-03-011-014-280/010037
()
|
0203011000NRG25080520241190403
|
08/05/2024
|
Ratnalamma
|
0203011WL022888
|
Ratnalamma
|
00684
|
APGV0003319
|
544
|
544
|
Processed
|
18/05/2024
|
|
4126390127
|
|
KORRA RATHNALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Gangaraju Madugula
|
AP-03-011-014-280/010041
()
|
0203011000NRG25080520241190404
|
08/05/2024
|
Subbarao
|
0203011WL022888
|
Subbarao
|
00684
|
APGV0003319
|
544
|
544
|
Processed
|
18/05/2024
|
|
4126390260
|
|
MRS GEMMELI SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
143
|
Gangaraju Madugula
|
AP-03-011-014-280/010045
()
|
0203011000NRG25080520241190406
|
08/05/2024
|
Beesu
|
0203011WL022888
|
Beesu
|
00684
|
APGV0003319
|
544
|
544
|
Processed
|
18/05/2024
|
|
4126390258
|
|
MR KORRA BEESU
|
STATE BANK OF INDIA(508548)
|
|
144
|
Gangaraju Madugula
|
AP-03-011-014-280/010045
()
|
0203011000NRG25080520241190407
|
08/05/2024
|
SEEDERI DEVI
|
0203011WL022888
|
SEEDERI DEVI
|
00684
|
APGV0003319
|
544
|
544
|
Processed
|
18/05/2024
|
|
4126390277
|
|
Mrs SEEDERI DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
Gangaraju Madugula
|
AP-03-011-014-280/010046
()
|
0203011000NRG25080520241190409
|
08/05/2024
|
Lakshmi
|
0203011WL022888
|
Lakshmi
|
00684
|
APGV0003319
|
544
|
544
|
Processed
|
18/05/2024
|
|
4126390179
|
|
Shri KORRA LAXMI S W O RAMBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
Gangaraju Madugula
|
AP-03-011-014-280/010046
()
|
0203011000NRG25080520241190408
|
08/05/2024
|
Ramu
|
0203011WL022888
|
Ramu
|
00684
|
APGV0003319
|
544
|
544
|
Processed
|
18/05/2024
|
|
4126390197
|
|
Shri KORRA RAM BABU S O BALA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
Gangaraju Madugula
|
AP-03-011-014-280/010047
()
|
0203011000NRG25080520241190411
|
08/05/2024
|
Chandrakala
|
0203011WL022888
|
Chandrakala
|
00684
|
APGV0003319
|
544
|
544
|
Processed
|
18/05/2024
|
|
4126390185
|
|
GEMMELI CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Gangaraju Madugula
|
AP-03-011-014-280/010047
()
|
0203011000NRG25080520241190410
|
08/05/2024
|
Srinu
|
0203011WL022888
|
Srinu
|
00684
|
APGV0003319
|
544
|
544
|
Processed
|
18/05/2024
|
|
4126390254
|
|
MRS GEMMELI SREENU
|
STATE BANK OF INDIA(508548)
|
|
149
|
Gangaraju Madugula
|
AP-03-011-014-280/010048
()
|
0203011000NRG25080520241190412
|
08/05/2024
|
Danayal
|
0203011WL022888
|
Danayal
|
00684
|
APGV0003319
|
544
|
544
|
Processed
|
18/05/2024
|
|
4126390251
|
|
Mr KORRA DANIEL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
Gangaraju Madugula
|
AP-03-011-014-280/010052
()
|
0203011000NRG25080520241190414
|
08/05/2024
|
Bonjubaabu
|
0203011WL022888
|
Bonjubaabu
|
00684
|
APGV0003319
|
544
|
544
|
Processed
|
18/05/2024
|
|
4126390193
|
|
Shri PANGI BONJI BABU S O RAMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
Gangaraju Madugula
|
AP-03-011-014-280/010056
()
|
0203011000NRG25080520241190419
|
08/05/2024
|
Nageswararao
|
0203011WL022888
|
Nageswararao
|
00684
|
APGV0003319
|
544
|
544
|
Processed
|
18/05/2024
|
|
4126390211
|
|
Shri GEMMELI NAGESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
Gangaraju Madugula
|
AP-03-011-014-280/010057
()
|
0203011000NRG25080520241190421
|
08/05/2024
|
Baleswararao
|
0203011WL022888
|
Baleswararao
|
00684
|
APGV0003319
|
544
|
544
|
Processed
|
18/05/2024
|
|
4126390257
|
|
MRS KORRA BALESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
153
|
Gangaraju Madugula
|
AP-03-011-014-280/010058
()
|
0203011000NRG25080520241190423
|
08/05/2024
|
Krishnababu
|
0203011WL022888
|
Krishnababu
|
00684
|
APGV0003319
|
544
|
544
|
Processed
|
18/05/2024
|
|
4126390253
|
|
KORRA KRISHNA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Gangaraju Madugula
|
AP-03-011-014-280/010068
()
|
0203011000NRG25080520241190432
|
08/05/2024
|
chitti babu
|
0203011WL022888
|
chitti babu
|
00684
|
APGV0003319
|
544
|
544
|
Processed
|
18/05/2024
|
|
4126390273
|
|
Mr KORRA CHITTIBABU CHITTIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
Gangaraju Madugula
|
AP-03-011-014-280/010069
()
|
0203011000NRG25080520241190434
|
08/05/2024
|
KORRA KONDABABU
|
0203011WL022888
|
KORRA KONDABABU
|
00684
|
APGV0003319
|
544
|
544
|
Processed
|
18/05/2024
|
|
4126390270
|
|
KORRA KONDABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Gangaraju Madugula
|
AP-03-011-014-280/010072
()
|
0203011000NRG25080520241190437
|
08/05/2024
|
KORRA MANEESHA
|
0203011WL022888
|
KORRA MANEESHA
|
00684
|
APGV0003319
|
544
|
544
|
Processed
|
18/05/2024
|
|
4126390278
|
|
KORRA MANEESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Gangaraju Madugula
|
AP-03-011-014-280/010072
()
|
0203011000NRG25080520241190436
|
08/05/2024
|
sreenivasa rao
|
0203011WL022888
|
sreenivasa rao
|
00684
|
APGV0003319
|
544
|
544
|
Processed
|
18/05/2024
|
|
4126390271
|
|
Mr KORRA SRINUVASA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
Gangaraju Madugula
|
AP-03-011-014-280/010073
()
|
0203011000NRG25080520241190438
|
08/05/2024
|
ganapathi
|
0203011WL022888
|
ganapathi
|
00684
|
APGV0003319
|
544
|
544
|
Processed
|
18/05/2024
|
|
4126390274
|
|
Mr GEMMELI GANAPATHI SO BALARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
Gangaraju Madugula
|
AP-03-011-016-264/010002
()
|
0203011000NRG25080520241191110
|
08/05/2024
|
Chilakamma
|
0203011WL022899
|
Chilakamma
|
00684
|
APGV0003319
|
798
|
798
|
Processed
|
18/05/2024
|
|
4126390213
|
|
Mr GEMMELI CHILAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
Gangaraju Madugula
|
AP-03-011-016-264/010002
()
|
0203011000NRG25080520241191109
|
08/05/2024
|
GEMMELI APPANNA
|
0203011WL022899
|
GEMMELI APPANNA
|
00684
|
APGV0003319
|
798
|
798
|
Processed
|
18/05/2024
|
|
4126390206
|
|
Mr GEMMELI APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
Gangaraju Madugula
|
AP-03-011-016-264/010007
()
|
0203011000NRG25080520241191116
|
08/05/2024
|
Lakshmi
|
0203011WL022899
|
Lakshmi
|
00684
|
APGV0003319
|
798
|
798
|
Processed
|
18/05/2024
|
|
4126390225
|
|
MISS KORRA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Gangaraju Madugula
|
AP-03-011-016-264/010007
()
|
0203011000NRG25080520241191115
|
08/05/2024
|
Mallayya
|
0203011WL022899
|
Mallayya
|
00684
|
APGV0003319
|
798
|
798
|
Processed
|
18/05/2024
|
|
4126390207
|
|
Shri KORRRA MALAYYA S O NARSAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
Gangaraju Madugula
|
AP-03-011-016-264/010008
()
|
0203011000NRG25080520241191117
|
08/05/2024
|
Nageswararao
|
0203011WL022899
|
Nageswararao
|
00684
|
APGV0003319
|
798
|
798
|
Processed
|
18/05/2024
|
|
4126390265
|
|
GEMMELI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
164
|
Gangaraju Madugula
|
AP-03-011-016-264/010009
()
|
0203011000NRG25080520241191119
|
08/05/2024
|
Rajarao
|
0203011WL022899
|
Rajarao
|
00684
|
APGV0003319
|
798
|
798
|
Processed
|
18/05/2024
|
|
4126390216
|
|
Mr GEMMELI RAJARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
Gangaraju Madugula
|
AP-03-011-016-264/010010
()
|
0203011000NRG25080520241191121
|
08/05/2024
|
Bonjubabu
|
0203011WL022899
|
Bonjubabu
|
00684
|
APGV0003319
|
798
|
798
|
Processed
|
18/05/2024
|
|
4126390208
|
|
Shri KORRA BONJU BABU S O KANNAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
Gangaraju Madugula
|
AP-03-011-016-264/010012
()
|
0203011000NRG25080520241191125
|
08/05/2024
|
MUVVALA CHINNARI
|
0203011WL022899
|
MUVVALA CHINNARI
|
00684
|
APGV0003319
|
532
|
532
|
Processed
|
18/05/2024
|
|
4126390279
|
|
Mrs MUVVALA CHINNARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
Gangaraju Madugula
|
AP-03-011-016-264/010013
()
|
0203011000NRG25080520241191126
|
08/05/2024
|
Sando
|
0203011WL022899
|
Sando
|
00684
|
APGV0003319
|
532
|
532
|
Processed
|
18/05/2024
|
|
4126390250
|
|
Mrs GIMMELI CHANDO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
Gangaraju Madugula
|
AP-03-011-016-264/010014
()
|
0203011000NRG25080520241191127
|
08/05/2024
|
Sanyasirao
|
0203011WL022899
|
Sanyasirao
|
00684
|
APGV0003319
|
798
|
798
|
Processed
|
18/05/2024
|
|
4126390209
|
|
KORRA SANYASIRAO
|
UNION BANK OF INDIA(508500)
|
|
169
|
Gangaraju Madugula
|
AP-03-011-016-264/010015
()
|
0203011000NRG25080520241191129
|
08/05/2024
|
Malli
|
0203011WL022899
|
Malli
|
00684
|
APGV0003319
|
798
|
798
|
Processed
|
18/05/2024
|
|
4126390268
|
|
Mrs LAKSHMI GEMMELI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
Gangaraju Madugula
|
AP-03-011-016-264/010016
()
|
0203011000NRG25080520241191130
|
08/05/2024
|
GEMMELI RAMANNA
|
0203011WL022899
|
GEMMELI RAMANNA
|
00684
|
APGV0003319
|
532
|
532
|
Processed
|
18/05/2024
|
|
4126390220
|
|
Mr GEMMELI RAMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
Gangaraju Madugula
|
AP-03-011-016-264/010017
()
|
0203011000NRG25080520241191133
|
08/05/2024
|
Bilki
|
0203011WL022899
|
Bilki
|
00684
|
APGV0003319
|
532
|
532
|
Processed
|
18/05/2024
|
|
4126390266
|
|
PANGI JILIKI
|
UNION BANK OF INDIA(508500)
|
|
172
|
Gangaraju Madugula
|
AP-03-011-016-264/010018
()
|
0203011000NRG25080520241191134
|
08/05/2024
|
Anandu
|
0203011WL022899
|
Anandu
|
00684
|
APGV0003319
|
532
|
532
|
Processed
|
18/05/2024
|
|
4126390215
|
|
MRS GEMMELI ANAND
|
STATE BANK OF INDIA(508548)
|
|
173
|
Gangaraju Madugula
|
AP-03-011-016-264/010019
()
|
0203011000NRG25080520241191135
|
08/05/2024
|
Virayya
|
0203011WL022899
|
Virayya
|
00684
|
APGV0003319
|
532
|
532
|
Processed
|
18/05/2024
|
|
4126390214
|
|
Mr GEMMELI VEERAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
Gangaraju Madugula
|
AP-03-011-016-264/010022
()
|
0203011000NRG25080520241191137
|
08/05/2024
|
Sundar Rao
|
0203011WL022899
|
Sundar Rao
|
00684
|
APGV0003319
|
798
|
798
|
Processed
|
18/05/2024
|
|
4126390221
|
|
Mr PANGI SUNDARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
Gangaraju Madugula
|
AP-03-011-016-264/010025
()
|
0203011000NRG25080520241191139
|
08/05/2024
|
Sathibabu
|
0203011WL022899
|
Sathibabu
|
00684
|
APGV0003319
|
798
|
798
|
Processed
|
18/05/2024
|
|
4126390201
|
|
GEMMELI SATHIBABU
|
UNION BANK OF INDIA(508500)
|
|
176
|
Gangaraju Madugula
|
AP-03-011-016-264/010026
()
|
0203011000NRG25080520241191142
|
08/05/2024
|
Kumari
|
0203011WL022899
|
Kumari
|
00684
|
APGV0003319
|
532
|
532
|
Processed
|
18/05/2024
|
|
4126390204
|
|
Shri GEMMELI KUMARI W O KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
Gangaraju Madugula
|
AP-03-011-016-264/010030
()
|
0203011000NRG25080520241191146
|
08/05/2024
|
Nagamma
|
0203011WL022899
|
Nagamma
|
00684
|
APGV0003319
|
532
|
532
|
Processed
|
18/05/2024
|
|
4126390223
|
|
Mrs GEMMELI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
Gangaraju Madugula
|
AP-03-011-016-264/010030
()
|
0203011000NRG25080520241191145
|
08/05/2024
|
Suribabu
|
0203011WL022899
|
Suribabu
|
00684
|
APGV0003319
|
798
|
798
|
Processed
|
18/05/2024
|
|
4126390222
|
|
Mr GEMMELI SURI BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
Gangaraju Madugula
|
AP-03-011-016-264/010032
()
|
0203011000NRG25080520241191148
|
08/05/2024
|
Jyothi
|
0203011WL022899
|
Jyothi
|
00684
|
APGV0003319
|
798
|
798
|
Processed
|
18/05/2024
|
|
4126390226
|
|
Mrs MARRI JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
Gangaraju Madugula
|
AP-03-011-016-264/010032
()
|
0203011000NRG25080520241191147
|
08/05/2024
|
MARRI BHASKAR RAO
|
0203011WL022899
|
MARRI BHASKAR RAO
|
00684
|
APGV0003319
|
798
|
798
|
Processed
|
18/05/2024
|
|
4126390205
|
|
Mr MARRI BHASKARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
Gangaraju Madugula
|
AP-03-011-016-264/010034
()
|
0203011000NRG25080520241191149
|
08/05/2024
|
Baburao
|
0203011WL022899
|
Baburao
|
00684
|
APGV0003319
|
798
|
798
|
Processed
|
18/05/2024
|
|
4126390267
|
|
GEMMELI BABURAO
|
UNION BANK OF INDIA(508500)
|
|
182
|
Gangaraju Madugula
|
AP-03-011-016-264/010038
()
|
0203011000NRG25080520241191152
|
08/05/2024
|
chilakamma
|
0203011WL022899
|
chilakamma
|
00684
|
APGV0003319
|
798
|
798
|
Processed
|
18/05/2024
|
|
4126390219
|
|
Mrs MARI CHILAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
Gangaraju Madugula
|
AP-03-011-016-264/010039
()
|
0203011000NRG25080520241191153
|
08/05/2024
|
nanaji
|
0203011WL022899
|
nanaji
|
00684
|
APGV0003319
|
798
|
798
|
Processed
|
18/05/2024
|
|
4126390217
|
|
Mr KORRA NANAJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
Gangaraju Madugula
|
AP-03-011-016-264/010040
()
|
0203011000NRG25080520241191155
|
08/05/2024
|
shrinu
|
0203011WL022899
|
shrinu
|
00684
|
APGV0003319
|
798
|
798
|
Processed
|
18/05/2024
|
|
4126390224
|
|
Mr KORRA SREENU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
Gangaraju Madugula
|
AP-03-011-016-264/010044
()
|
0203011000NRG25080520241191161
|
08/05/2024
|
sanyasirao
|
0203011WL022899
|
sanyasirao
|
00684
|
APGV0003319
|
798
|
798
|
Processed
|
18/05/2024
|
|
4126390218
|
|
Mr KORRA SANYASI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
Gangaraju Madugula
|
AP-03-011-016-264/10066
()
|
0203011000NRG25080520241191165
|
08/05/2024
|
GEMMELI KAMARAJU
|
0203011WL022899
|
GEMMELI KAMARAJU
|
00684
|
APGV0003319
|
798
|
798
|
Processed
|
18/05/2024
|
|
4126390280
|
|
Mrs GEMMELI KAMARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78824
|
78824
|
|
|
|
|
|
|
|
|
187
|
Gangaraju Madugula
|
AP-03-011-016-264/010039
()
|
0203011000NRG25080520241191154
|
08/05/2024
|
RADHA
|
0203011WL022899
|
RADHA
|
00688
|
FINO0001112
|
798
|
798
|
Processed
|
18/05/2024
|
|
4126390130
|
|
Korra Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
798
|
798
|
|
|
|
|
|
|
|
|
188
|
Gangaraju Madugula
|
AP-03-011-014-280/010008
()
|
0203011000NRG25080520241190367
|
08/05/2024
|
K Ravi Kumar
|
0203011WL022888
|
K Ravi Kumar
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
18/05/2024
|
|
4126390123
|
|
KORRA RAVIKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Gangaraju Madugula
|
AP-03-011-014-280/010011
()
|
0203011000NRG25080520241190371
|
08/05/2024
|
Korra Lakshmi
|
0203011WL022888
|
Korra Lakshmi
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
18/05/2024
|
|
4126390124
|
|
KORRA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Gangaraju Madugula
|
AP-03-011-014-280/010048
()
|
0203011000NRG25080520241190413
|
08/05/2024
|
K KRUPAVATHI
|
0203011WL022888
|
K KRUPAVATHI
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
18/05/2024
|
|
4126390121
|
|
KORRA KRUPAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Gangaraju Madugula
|
AP-03-011-014-280/010054
()
|
0203011000NRG25080520241190416
|
08/05/2024
|
Gemmeli Dhina
|
0203011WL022888
|
Gemmeli Dhina
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
18/05/2024
|
|
4126390119
|
|
GEMELI DEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Gangaraju Madugula
|
AP-03-011-014-280/010054
()
|
0203011000NRG25080520241190415
|
08/05/2024
|
Gemmeli Rambabu
|
0203011WL022888
|
Gemmeli Rambabu
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
18/05/2024
|
|
4126390120
|
|
GEMMELI RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Gangaraju Madugula
|
AP-03-011-014-280/010055
()
|
0203011000NRG25080520241190418
|
08/05/2024
|
k Padma
|
0203011WL022888
|
k Padma
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
18/05/2024
|
|
4126390118
|
|
KORRA PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Gangaraju Madugula
|
AP-03-011-014-280/010055
()
|
0203011000NRG25080520241190417
|
08/05/2024
|
Korra Sombabu
|
0203011WL022888
|
Korra Sombabu
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
18/05/2024
|
|
4126390117
|
|
KORRA SOMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Gangaraju Madugula
|
AP-03-011-014-280/010058
()
|
0203011000NRG25080520241190424
|
08/05/2024
|
Korra Seethamma
|
0203011WL022888
|
Korra Seethamma
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
18/05/2024
|
|
4126390122
|
|
KORRA SEETHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Gangaraju Madugula
|
AP-03-011-016-264/10069
()
|
0203011000NRG25080520241191167
|
08/05/2024
|
Gemmeli Subbarao
|
0203011WL022899
|
Gemmeli Subbarao
|
00691
|
IPOS0000001
|
798
|
798
|
Processed
|
18/05/2024
|
|
4126390125
|
|
GEMMELI SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5150
|
5150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127104
|
127104
|
|
|
|
|
|
|
|