|
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
|
RAIKODE
|
TS-38-012-018-028/010168
(YOUSUFPUR)
|
3638012000NRG24280220241078679
|
28/02/2024
|
manjula
|
3638012WL042147
|
manjula
|
00048
|
BKID0005660
|
1289
|
1289
|
Processed
|
13/04/2024
|
|
2937329273
|
|
G MANJULA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1289
|
1289
|
|
|
|
|
|
|
|
|
2
|
RAIKODE
|
TS-38-012-009-015/011173
(RAIKODE)
|
3638012000NRG24280220241078900
|
28/02/2024
|
Sangitha
|
3638012WL042151
|
Sangitha
|
00078
|
CNRB0013402
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2937329138
|
|
MRS RANGAMPET SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIKODE
|
TS-38-012-018-028/010310
(YOUSUFPUR)
|
3638012000NRG24280220241078681
|
28/02/2024
|
Meenakshi
|
3638012WL042147
|
Meenakshi
|
00078
|
CNRB0013402
|
1074
|
1074
|
Processed
|
14/04/2024
|
|
2937329175
|
|
AVUSALI MINAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2149
|
2149
|
|
|
|
|
|
|
|
|
4
|
RAIKODE
|
TS-38-012-014-022/010090
(INDOOR)
|
3638012014NRG24280220241077691
|
28/02/2024
|
baswaraj
|
3638012WL042115
|
baswaraj
|
00354
|
PUNB0363100
|
400
|
400
|
Processed
|
13/04/2024
|
|
2937329335
|
|
GOGULA BASWARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
5
|
RAIKODE
|
TS-38-012-008-014/010391
(ALLAPUR)
|
3638012000NRG24280220241078511
|
28/02/2024
|
sanjeev
|
3638012WL042135
|
sanjeev
|
00415
|
SBIN0006524
|
1070
|
1070
|
Processed
|
13/04/2024
|
|
2937329155
|
|
PIPADAPALLY SANJEEV
|
FEDERAL BANK(607165)
|
|
6
|
RAIKODE
|
TS-38-012-028-001/010343
(KHANJAMALPUR)
|
3638012000NRG24280220241074799
|
28/02/2024
|
panduranga reddy
|
3638012WL042033
|
panduranga reddy
|
00415
|
SBIN0006524
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2937329295
|
|
CHEELA PANDU RANGA REDDY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2158
|
2158
|
|
|
|
|
|
|
|
|
7
|
RAIKODE
|
TS-38-012-009-015/011013
(RAIKODE)
|
3638012000NRG24280220241078888
|
28/02/2024
|
Naiath Sultana
|
3638012WL042151
|
Naiath Sultana
|
00415
|
SBIN0006633
|
645
|
645
|
Processed
|
13/04/2024
|
|
2937329214
|
|
Mrs. NAYAR SULTHANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
645
|
645
|
|
|
|
|
|
|
|
|
8
|
RAIKODE
|
TS-38-012-002-004/010059
(PAMPAD)
|
3638012000NRG24280220241078587
|
28/02/2024
|
Vadde radhamma
|
3638012WL042138
|
Vadde radhamma
|
00415
|
SBIN0006675
|
982
|
982
|
Processed
|
13/04/2024
|
|
2937329134
|
|
MRS VADDE RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
982
|
982
|
|
|
|
|
|
|
|
|
9
|
RAIKODE
|
TS-38-012-002-004/010017
(PAMPAD)
|
3638012000NRG24280220241078574
|
28/02/2024
|
Bhujjamma
|
3638012WL042138
|
Bhujjamma
|
00415
|
SBIN0007951
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2937329196
|
|
MRS BEGARI BUJJAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIKODE
|
TS-38-012-002-004/010017
(PAMPAD)
|
3638012000NRG24280220241078573
|
28/02/2024
|
Nivarti
|
3638012WL042138
|
Nivarti
|
00415
|
SBIN0007951
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2937329197
|
|
MR BEGARI NIVARATHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIKODE
|
TS-38-012-002-004/010019
(PAMPAD)
|
3638012000NRG24280220241078576
|
28/02/2024
|
Pulamma
|
3638012WL042138
|
Pulamma
|
00415
|
SBIN0007951
|
982
|
982
|
Processed
|
13/04/2024
|
|
2937329157
|
|
Mrs. GOUNI PULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
RAIKODE
|
TS-38-012-002-004/010020
(PAMPAD)
|
3638012000NRG24280220241078577
|
28/02/2024
|
Kamalamma
|
3638012WL042138
|
Kamalamma
|
00415
|
SBIN0007951
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2937329158
|
|
MS GUONI KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIKODE
|
TS-38-012-002-004/010024
(PAMPAD)
|
3638012000NRG24280220241078578
|
28/02/2024
|
punyamma
|
3638012WL042138
|
punyamma
|
00415
|
SBIN0007951
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2937329200
|
|
Mrs. AVUTI PUNYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
RAIKODE
|
TS-38-012-002-004/010032
(PAMPAD)
|
3638012000NRG24280220241078581
|
28/02/2024
|
Shivaram Gonda
|
3638012WL042138
|
Shivaram Gonda
|
00415
|
SBIN0007951
|
196
|
196
|
Processed
|
13/04/2024
|
|
2937329327
|
|
Mr. GOLLA SHIVARAM GONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
RAIKODE
|
TS-38-012-002-004/010074
(PAMPAD)
|
3638012000NRG24280220241078592
|
28/02/2024
|
Eeramani
|
3638012WL042138
|
Eeramani
|
00415
|
SBIN0007951
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2937329156
|
|
MS BEGARI ERAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIKODE
|
TS-38-012-002-004/010474
(PAMPAD)
|
3638012000NRG24280220241078596
|
28/02/2024
|
Sushilamma
|
3638012WL042138
|
Sushilamma
|
00415
|
SBIN0007951
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2937329174
|
|
Ms. SUSHILAMMA ARROLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
RAIKODE
|
TS-38-012-002-004/010476
(PAMPAD)
|
3638012000NRG24280220241078597
|
28/02/2024
|
pushpalata
|
3638012WL042138
|
pushpalata
|
00415
|
SBIN0007951
|
1178
|
1178
|
Processed
|
14/04/2024
|
|
2937329201
|
|
AVUTI PUSHPALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RAIKODE
|
TS-38-012-002-004/010478
(PAMPAD)
|
3638012000NRG24280220241078598
|
28/02/2024
|
Nagamma
|
3638012WL042138
|
Nagamma
|
00415
|
SBIN0007951
|
982
|
982
|
Processed
|
13/04/2024
|
|
2937329173
|
|
Mrs. AVUTI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
RAIKODE
|
TS-38-012-002-004/010480
(PAMPAD)
|
3638012000NRG24280220241078601
|
28/02/2024
|
janabai
|
3638012WL042138
|
janabai
|
00415
|
SBIN0007951
|
786
|
786
|
Processed
|
13/04/2024
|
|
2937329199
|
|
MRS HUMNABAD JANABAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIKODE
|
TS-38-012-002-004/010480
(PAMPAD)
|
3638012000NRG24280220241078600
|
28/02/2024
|
Nagulu
|
3638012WL042138
|
Nagulu
|
00415
|
SBIN0007951
|
786
|
786
|
Processed
|
14/04/2024
|
|
2937329198
|
|
HUMNABAD NAGULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RAIKODE
|
TS-38-012-002-004/010482
(PAMPAD)
|
3638012000NRG24280220241078602
|
28/02/2024
|
Sanjeevulu
|
3638012WL042138
|
Sanjeevulu
|
00415
|
SBIN0007951
|
982
|
982
|
Processed
|
13/04/2024
|
|
2937329326
|
|
Mr. YARROLLA SANJIVULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
RAIKODE
|
TS-38-012-008-014/010238
(ALLAPUR)
|
3638012000NRG24280220241078496
|
28/02/2024
|
Sangamma
|
3638012WL042135
|
Sangamma
|
00415
|
SBIN0007951
|
1070
|
1070
|
Processed
|
13/04/2024
|
|
2937329228
|
|
MS NATKARI SANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIKODE
|
TS-38-012-008-014/010395
(ALLAPUR)
|
3638012000NRG24280220241078512
|
28/02/2024
|
veera kumar
|
3638012WL042135
|
veera kumar
|
00415
|
SBIN0007951
|
1070
|
1070
|
Processed
|
13/04/2024
|
|
2937329125
|
|
MR BEGARI VEERA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIKODE
|
TS-38-012-008-014/010400
(ALLAPUR)
|
3638012000NRG24280220241078513
|
28/02/2024
|
baswaraj
|
3638012WL042135
|
baswaraj
|
00415
|
SBIN0007951
|
428
|
428
|
Processed
|
13/04/2024
|
|
2937329165
|
|
MR NAYKOTI BASWARAJ
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIKODE
|
TS-38-012-009-015/010137
(RAIKODE)
|
3638012000NRG24280220241078817
|
28/02/2024
|
Narsimlu
|
3638012WL042151
|
Narsimlu
|
00415
|
SBIN0007951
|
430
|
430
|
Processed
|
13/04/2024
|
|
2937329191
|
|
NARSIMLU NADIMDODDI
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
26
|
RAIKODE
|
TS-38-012-009-015/010148
(RAIKODE)
|
3638012000NRG24280220241078818
|
28/02/2024
|
Shiv Lingam
|
3638012WL042151
|
Shiv Lingam
|
00415
|
SBIN0007951
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2937329239
|
|
Mr. SAVALI SHIVALINGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
RAIKODE
|
TS-38-012-009-015/010153
(RAIKODE)
|
3638012000NRG24280220241078822
|
28/02/2024
|
Anjamma
|
3638012WL042151
|
Anjamma
|
00415
|
SBIN0007951
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2937329193
|
|
MRS MANNELLI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIKODE
|
TS-38-012-009-015/010172
(RAIKODE)
|
3638012000NRG24280220241078824
|
28/02/2024
|
Mallamma
|
3638012WL042151
|
Mallamma
|
00415
|
SBIN0007951
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2937329212
|
|
MRS SONNAILA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIKODE
|
TS-38-012-009-015/010192
(RAIKODE)
|
3638012000NRG24280220241078825
|
28/02/2024
|
Thulajamma
|
3638012WL042151
|
Thulajamma
|
00415
|
SBIN0007951
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2937329207
|
|
Mrs. Patnam Tuljamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
RAIKODE
|
TS-38-012-009-015/010193
(RAIKODE)
|
3638012000NRG24280220241078826
|
28/02/2024
|
Krishna
|
3638012WL042151
|
Krishna
|
00415
|
SBIN0007951
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2937329303
|
|
MR VADLA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAIKODE
|
TS-38-012-009-015/010234
(RAIKODE)
|
3638012000NRG24280220241078832
|
28/02/2024
|
Shankaramma
|
3638012WL042151
|
Shankaramma
|
00415
|
SBIN0007951
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2937329205
|
|
MRS NATKARI SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAIKODE
|
TS-38-012-009-015/010282
(RAIKODE)
|
3638012000NRG24280220241078841
|
28/02/2024
|
Bichamma
|
3638012WL042151
|
Bichamma
|
00415
|
SBIN0007951
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2937329298
|
|
Mrs. CHILLELA BICHHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
RAIKODE
|
TS-38-012-009-015/010287
(RAIKODE)
|
3638012000NRG24280220241078842
|
28/02/2024
|
Rathnamma
|
3638012WL042151
|
Rathnamma
|
00415
|
SBIN0007951
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2937329184
|
|
MRS ALGOLA RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAIKODE
|
TS-38-012-009-015/010345
(RAIKODE)
|
3638012000NRG24280220241078854
|
28/02/2024
|
sangeetha
|
3638012WL042151
|
sangeetha
|
00415
|
SBIN0007951
|
860
|
860
|
Processed
|
13/04/2024
|
|
2937329302
|
|
MS ITIKYALA SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAIKODE
|
TS-38-012-009-015/010392
(RAIKODE)
|
3638012000NRG24280220241078860
|
28/02/2024
|
Surekha
|
3638012WL042151
|
Surekha
|
00415
|
SBIN0007951
|
645
|
645
|
Processed
|
13/04/2024
|
|
2937329183
|
|
Mrs. MOGILIGIDDE SUREKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
RAIKODE
|
TS-38-012-009-015/010401
(RAIKODE)
|
3638012000NRG24280220241078861
|
28/02/2024
|
Laxmi
|
3638012WL042151
|
Laxmi
|
00415
|
SBIN0007951
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2937329166
|
|
Mrs. GARELA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
RAIKODE
|
TS-38-012-009-015/010445
(RAIKODE)
|
3638012000NRG24280220241078864
|
28/02/2024
|
Bethaiah
|
3638012WL042151
|
Bethaiah
|
00415
|
SBIN0007951
|
430
|
430
|
Processed
|
13/04/2024
|
|
2937329194
|
|
MR CHITTARI BETHAIAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAIKODE
|
TS-38-012-009-015/010497
(RAIKODE)
|
3638012000NRG24280220241078870
|
28/02/2024
|
Munnibegam
|
3638012WL042151
|
Munnibegam
|
00415
|
SBIN0007951
|
430
|
430
|
Processed
|
13/04/2024
|
|
2937329213
|
|
Mrs. MUNNI BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
RAIKODE
|
TS-38-012-009-015/010512
(RAIKODE)
|
3638012000NRG24280220241078871
|
28/02/2024
|
Noorjanbegam
|
3638012WL042151
|
Noorjanbegam
|
00415
|
SBIN0007951
|
215
|
215
|
Processed
|
13/04/2024
|
|
2937329164
|
|
MRS B NOORJAHAMBEGUM
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAIKODE
|
TS-38-012-009-015/010541
(RAIKODE)
|
3638012000NRG24280220241078873
|
28/02/2024
|
Jagadamba
|
3638012WL042151
|
Jagadamba
|
00415
|
SBIN0007951
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2937329208
|
|
Mrs. Indur Jagadamba
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
RAIKODE
|
TS-38-012-009-015/010971
(RAIKODE)
|
3638012000NRG24280220241078874
|
28/02/2024
|
Bethamma
|
3638012WL042151
|
Bethamma
|
00415
|
SBIN0007951
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2937329226
|
|
Mrs. CHITHARI BETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
RAIKODE
|
TS-38-012-009-015/010973
(RAIKODE)
|
3638012000NRG24280220241078876
|
28/02/2024
|
Yadamma
|
3638012WL042151
|
Yadamma
|
00415
|
SBIN0007951
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2937329225
|
|
Mrs. CHITHARI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
RAIKODE
|
TS-38-012-009-015/010979
(RAIKODE)
|
3638012000NRG24280220241078884
|
28/02/2024
|
Shainaj Begam
|
3638012WL042151
|
Shainaj Begam
|
00415
|
SBIN0007951
|
645
|
645
|
Processed
|
13/04/2024
|
|
2937329163
|
|
MRS SHAINAZ BEGUM
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAIKODE
|
TS-38-012-009-015/011069
(RAIKODE)
|
3638012000NRG24280220241078890
|
28/02/2024
|
Amrutamma
|
3638012WL042151
|
Amrutamma
|
00415
|
SBIN0007951
|
645
|
645
|
Processed
|
13/04/2024
|
|
2937329162
|
|
MRS EEDGI AMRUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAIKODE
|
TS-38-012-009-015/011094
(RAIKODE)
|
3638012000NRG24280220241078893
|
28/02/2024
|
Khaja sab
|
3638012WL042151
|
Khaja sab
|
00415
|
SBIN0007951
|
430
|
430
|
Processed
|
13/04/2024
|
|
2937329181
|
|
Mr. SHALI KHAJA SAB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
RAIKODE
|
TS-38-012-009-015/011103
(RAIKODE)
|
3638012000NRG24280220241078896
|
28/02/2024
|
Anjamma
|
3638012WL042151
|
Anjamma
|
00415
|
SBIN0007951
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2937329223
|
|
Mrs. Jambgi Anjamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
RAIKODE
|
TS-38-012-009-015/011207
(RAIKODE)
|
3638012000NRG24280220241078901
|
28/02/2024
|
sunitha
|
3638012WL042151
|
sunitha
|
00415
|
SBIN0007951
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2937329195
|
|
MRS PATNAM SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAIKODE
|
TS-38-012-009-015/011209
(RAIKODE)
|
3638012000NRG24280220241078902
|
28/02/2024
|
eeranna
|
3638012WL042151
|
eeranna
|
00415
|
SBIN0007951
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2937329217
|
|
MR PATNAM VEERANNA
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAIKODE
|
TS-38-012-009-015/011209
(RAIKODE)
|
3638012000NRG24280220241078903
|
28/02/2024
|
narsamma
|
3638012WL042151
|
narsamma
|
00415
|
SBIN0007951
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2937329218
|
|
MRS PATNAM NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAIKODE
|
TS-38-012-009-015/011223
(RAIKODE)
|
3638012000NRG24280220241078906
|
28/02/2024
|
kalavathi
|
3638012WL042151
|
kalavathi
|
00415
|
SBIN0007951
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2937329206
|
|
MANGALI KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
51
|
RAIKODE
|
TS-38-012-009-015/011261
(RAIKODE)
|
3638012000NRG24280220241078908
|
28/02/2024
|
Mariyappa
|
3638012WL042151
|
Mariyappa
|
00415
|
SBIN0007951
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2937329224
|
|
MR CHITHARI MARYAPPA
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAIKODE
|
TS-38-012-009-015/011261
(RAIKODE)
|
3638012000NRG24280220241078909
|
28/02/2024
|
Saraswathi
|
3638012WL042151
|
Saraswathi
|
00415
|
SBIN0007951
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2937329221
|
|
MRS CHITHARI SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAIKODE
|
TS-38-012-009-015/011264
(RAIKODE)
|
3638012000NRG24280220241078911
|
28/02/2024
|
sunita
|
3638012WL042151
|
sunita
|
00415
|
SBIN0007951
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2937329187
|
|
Mrs. MANGALI SUNITHA W O EERANNA MANGAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
RAIKODE
|
TS-38-012-009-015/011357
(RAIKODE)
|
3638012000NRG24280220241078917
|
28/02/2024
|
laxmi
|
3638012WL042151
|
laxmi
|
00415
|
SBIN0007951
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2937329190
|
|
MRS MOGILIGIDDE LAXMI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAIKODE
|
TS-38-012-009-015/011357
(RAIKODE)
|
3638012000NRG24280220241078916
|
28/02/2024
|
Narsimlu
|
3638012WL042151
|
Narsimlu
|
00415
|
SBIN0007951
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2937329192
|
|
MR MOGLIGIDDE NARSIMLU
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAIKODE
|
TS-38-012-009-015/011491
(RAIKODE)
|
3638012000NRG24280220241078922
|
28/02/2024
|
Kumar
|
3638012WL042151
|
Kumar
|
00415
|
SBIN0007951
|
860
|
860
|
Processed
|
14/04/2024
|
|
2937329211
|
|
MOGILIGIDDE KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
RAIKODE
|
TS-38-012-009-015/011491
(RAIKODE)
|
3638012000NRG24280220241078923
|
28/02/2024
|
laxmi
|
3638012WL042151
|
laxmi
|
00415
|
SBIN0007951
|
860
|
860
|
Processed
|
13/04/2024
|
|
2937329210
|
|
MRS MOGILIGIDDE LAXMI
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAIKODE
|
TS-38-012-009-015/011523
(RAIKODE)
|
3638012000NRG24280220241078924
|
28/02/2024
|
sujata
|
3638012WL042151
|
sujata
|
00415
|
SBIN0007951
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2937329216
|
|
MRS BAJA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAIKODE
|
TS-38-012-009-015/011524
(RAIKODE)
|
3638012000NRG24280220241078925
|
28/02/2024
|
pochaiah
|
3638012WL042151
|
pochaiah
|
00415
|
SBIN0007951
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2937329220
|
|
MR KADIMINCHI POCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAIKODE
|
TS-38-012-009-015/011524
(RAIKODE)
|
3638012000NRG24280220241078926
|
28/02/2024
|
punyamma
|
3638012WL042151
|
punyamma
|
00415
|
SBIN0007951
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2937329219
|
|
MRS KADIMINCHI PUNIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAIKODE
|
TS-38-012-009-015/011530
(RAIKODE)
|
3638012000NRG24280220241078927
|
28/02/2024
|
guvva swarupa
|
3638012WL042151
|
guvva swarupa
|
00415
|
SBIN0007951
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2937329215
|
|
MRS GUVVA SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAIKODE
|
TS-38-012-009-015/011549
(RAIKODE)
|
3638012000NRG24280220241078928
|
28/02/2024
|
jagamma
|
3638012WL042151
|
jagamma
|
00415
|
SBIN0007951
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2937329350
|
|
MS GUVVA JAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAIKODE
|
TS-38-012-009-015/011566
(RAIKODE)
|
3638012000NRG24280220241078929
|
28/02/2024
|
b rukmini
|
3638012WL042151
|
b rukmini
|
00415
|
SBIN0007951
|
430
|
430
|
Processed
|
13/04/2024
|
|
2937329281
|
|
MRS BORENCHA RUKMINI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAIKODE
|
TS-38-012-009-015/11603
(RAIKODE)
|
3638012000NRG24280220241078931
|
28/02/2024
|
Jambiga Anjamma
|
3638012WL042151
|
Jambiga Anjamma
|
00415
|
SBIN0007951
|
430
|
430
|
Processed
|
13/04/2024
|
|
2937329328
|
|
JAMBIGA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
RAIKODE
|
TS-38-012-012-019/010007
(PEAPALPALLE)
|
3638012000NRG24280220241079794
|
28/02/2024
|
Vittal
|
3638012WL042194
|
Vittal
|
00415
|
SBIN0007951
|
202
|
202
|
Processed
|
13/04/2024
|
|
2937329287
|
|
MR KALLAPALLI VITTAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAIKODE
|
TS-38-012-012-019/010015
(PEAPALPALLE)
|
3638012000NRG24280220241079798
|
28/02/2024
|
mallesh
|
3638012WL042194
|
mallesh
|
00415
|
SBIN0007951
|
1011
|
1011
|
Processed
|
13/04/2024
|
|
2937329185
|
|
Mr. CHAPALA MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
RAIKODE
|
TS-38-012-012-019/010623
(PEAPALPALLE)
|
3638012000NRG24280220241079813
|
28/02/2024
|
Duragaiah
|
3638012WL042194
|
Duragaiah
|
00415
|
SBIN0007951
|
1011
|
1011
|
Processed
|
13/04/2024
|
|
2937329188
|
|
Mr. NIRJEPULA DURGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
RAIKODE
|
TS-38-012-012-019/010760
(PEAPALPALLE)
|
3638012000NRG24280220241079824
|
28/02/2024
|
laxman
|
3638012WL042194
|
laxman
|
00415
|
SBIN0007951
|
1213
|
1213
|
Processed
|
13/04/2024
|
|
2937329202
|
|
Mr. M LAKSHMAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
RAIKODE
|
TS-38-012-012-019/010760
(PEAPALPALLE)
|
3638012000NRG24280220241079825
|
28/02/2024
|
suguna
|
3638012WL042194
|
suguna
|
00415
|
SBIN0007951
|
1011
|
1011
|
Processed
|
13/04/2024
|
|
2937329203
|
|
MRS MUNNURU SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAIKODE
|
TS-38-012-012-019/010908
(PEAPALPALLE)
|
3638012000NRG24280220241079826
|
28/02/2024
|
jarnamma
|
3638012WL042194
|
jarnamma
|
00415
|
SBIN0007951
|
1213
|
1213
|
Processed
|
13/04/2024
|
|
2937329189
|
|
MS GOLLA JARNAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAIKODE
|
TS-38-012-016-025/010030
(MOHAMMADAPUR)
|
3638012000NRG24280220241077882
|
28/02/2024
|
Raaju
|
3638012WL042127
|
Raaju
|
00415
|
SBIN0007951
|
421
|
421
|
Processed
|
13/04/2024
|
|
2937329250
|
|
MRS BYAGARI RAJU
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAIKODE
|
TS-38-012-016-025/010348
(MOHAMMADAPUR)
|
3638012000NRG24280220241077899
|
28/02/2024
|
Vittal
|
3638012WL042127
|
Vittal
|
00415
|
SBIN0007951
|
632
|
632
|
Processed
|
13/04/2024
|
|
2937329170
|
|
MR PIRAGONI VITTAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAIKODE
|
TS-38-012-016-025/010361
(MOHAMMADAPUR)
|
3638012000NRG24280220241077902
|
28/02/2024
|
Rajeshwari
|
3638012WL042127
|
Rajeshwari
|
00415
|
SBIN0007951
|
421
|
421
|
Processed
|
13/04/2024
|
|
2937329169
|
|
MRS INDURI RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAIKODE
|
TS-38-012-016-025/010433
(MOHAMMADAPUR)
|
3638012000NRG24280220241077907
|
28/02/2024
|
Siddu
|
3638012WL042127
|
Siddu
|
00415
|
SBIN0007951
|
632
|
632
|
Processed
|
13/04/2024
|
|
2937329168
|
|
MR GOVINDU SIDDU
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAIKODE
|
TS-38-012-016-025/010442
(MOHAMMADAPUR)
|
3638012000NRG24280220241077909
|
28/02/2024
|
dattatri
|
3638012WL042127
|
dattatri
|
00415
|
SBIN0007951
|
421
|
421
|
Processed
|
13/04/2024
|
|
2937329167
|
|
MR PIRAGONI DATHU
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAIKODE
|
TS-38-012-016-025/010482
(MOHAMMADAPUR)
|
3638012000NRG24280220241077917
|
28/02/2024
|
laxmi
|
3638012WL042127
|
laxmi
|
00415
|
SBIN0007951
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2937329249
|
|
MR BALAPPOLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAIKODE
|
TS-38-012-016-025/10505
(MOHAMMADAPUR)
|
3638012000NRG24280220241077923
|
28/02/2024
|
Mamidipally Shivanila
|
3638012WL042127
|
Mamidipally Shivanila
|
00415
|
SBIN0007951
|
211
|
211
|
Processed
|
13/04/2024
|
|
2937329340
|
|
MRS MAMIDIPALLY SHIVANILA
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAIKODE
|
TS-38-012-018-028/010012
(YOUSUFPUR)
|
3638012000NRG24280220241078669
|
28/02/2024
|
Narsimlu
|
3638012WL042147
|
Narsimlu
|
00415
|
SBIN0007951
|
1289
|
1289
|
Processed
|
13/04/2024
|
|
2937329209
|
|
Mr. Begari Narsaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
RAIKODE
|
TS-38-012-018-028/010034
(YOUSUFPUR)
|
3638012000NRG24280220241078673
|
28/02/2024
|
Bavanamma
|
3638012WL042147
|
Bavanamma
|
00415
|
SBIN0007951
|
215
|
215
|
Processed
|
13/04/2024
|
|
2937329161
|
|
Mr. BEGARI BHAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
RAIKODE
|
TS-38-012-018-028/010168
(YOUSUFPUR)
|
3638012000NRG24280220241078678
|
28/02/2024
|
Srisailam
|
3638012WL042147
|
Srisailam
|
00415
|
SBIN0007951
|
1289
|
1289
|
Processed
|
13/04/2024
|
|
2937329279
|
|
Mr. SRISAILAM GOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
RAIKODE
|
TS-38-012-018-028/010262
(YOUSUFPUR)
|
3638012000NRG24280220241078515
|
28/02/2024
|
sangeeta
|
3638012WL042136
|
sangeeta
|
00415
|
SBIN0007951
|
438
|
438
|
Processed
|
13/04/2024
|
|
2937329280
|
|
MRS VEERABHADRAPOLLA SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAIKODE
|
TS-38-012-018-028/010285
(YOUSUFPUR)
|
3638012000NRG24280220241078516
|
28/02/2024
|
Pushpamma
|
3638012WL042136
|
Pushpamma
|
00415
|
SBIN0007951
|
657
|
657
|
Processed
|
13/04/2024
|
|
2937329272
|
|
MALE PUSPAMMA
|
BANK OF INDIA(508505)
|
|
83
|
RAIKODE
|
TS-38-012-018-028/010296
(YOUSUFPUR)
|
3638012000NRG24280220241078680
|
28/02/2024
|
Ramesh
|
3638012WL042147
|
Ramesh
|
00415
|
SBIN0007951
|
430
|
430
|
Processed
|
13/04/2024
|
|
2937329317
|
|
MR VEERBADRAPPA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAIKODE
|
TS-38-012-018-028/010327
(YOUSUFPUR)
|
3638012000NRG24280220241078683
|
28/02/2024
|
Bhaskar
|
3638012WL042147
|
Bhaskar
|
00415
|
SBIN0007951
|
1289
|
1289
|
Processed
|
13/04/2024
|
|
2937329160
|
|
Mr. THALARI BAHSKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
RAIKODE
|
TS-38-012-018-028/010329
(YOUSUFPUR)
|
3638012000NRG24280220241078685
|
28/02/2024
|
Anitha
|
3638012WL042147
|
Anitha
|
00415
|
SBIN0007951
|
1289
|
1289
|
Processed
|
13/04/2024
|
|
2937329159
|
|
Mrs. BEGARI ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
RAIKODE
|
TS-38-012-018-028/010339
(YOUSUFPUR)
|
3638012000NRG24280220241078518
|
28/02/2024
|
Parvathi
|
3638012WL042136
|
Parvathi
|
00415
|
SBIN0007951
|
657
|
657
|
Processed
|
13/04/2024
|
|
2937329182
|
|
Mrs. Gatla Parvathamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
RAIKODE
|
TS-38-012-018-028/010339
(YOUSUFPUR)
|
3638012000NRG24280220241078517
|
28/02/2024
|
Vishnuvardan Reddi
|
3638012WL042136
|
Vishnuvardan Reddi
|
00415
|
SBIN0007951
|
657
|
657
|
Processed
|
13/04/2024
|
|
2937329177
|
|
MR GATLOLLA VISHNUVARDHANREDDY
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAIKODE
|
TS-38-012-018-028/010345
(YOUSUFPUR)
|
3638012000NRG24280220241078688
|
28/02/2024
|
Mogulamma
|
3638012WL042147
|
Mogulamma
|
00415
|
SBIN0007951
|
1289
|
1289
|
Processed
|
13/04/2024
|
|
2937329180
|
|
MRS B MOGULAMMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAIKODE
|
TS-38-012-018-028/010345
(YOUSUFPUR)
|
3638012000NRG24280220241078689
|
28/02/2024
|
vinoda
|
3638012WL042147
|
vinoda
|
00415
|
SBIN0007951
|
1289
|
1289
|
Processed
|
13/04/2024
|
|
2937329179
|
|
MRS B VINODA
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAIKODE
|
TS-38-012-018-028/010357
(YOUSUFPUR)
|
3638012000NRG24280220241078692
|
28/02/2024
|
Isamoddin
|
3638012WL042147
|
Isamoddin
|
00415
|
SBIN0007951
|
859
|
859
|
Processed
|
13/04/2024
|
|
2937329222
|
|
Mr. M ESAMODDIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
RAIKODE
|
TS-38-012-018-028/010360
(YOUSUFPUR)
|
3638012000NRG24280220241078695
|
28/02/2024
|
Thukkaram
|
3638012WL042147
|
Thukkaram
|
00415
|
SBIN0007951
|
1289
|
1289
|
Processed
|
13/04/2024
|
|
2937329229
|
|
MR GOLLA THUKARAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAIKODE
|
TS-38-012-018-028/010366
(YOUSUFPUR)
|
3638012000NRG24280220241078697
|
28/02/2024
|
narsamma
|
3638012WL042147
|
narsamma
|
00415
|
SBIN0007951
|
1289
|
1289
|
Processed
|
13/04/2024
|
|
2937329186
|
|
MRS METHARI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAIKODE
|
TS-38-012-018-028/010386
(YOUSUFPUR)
|
3638012000NRG24280220241078699
|
28/02/2024
|
tukaram
|
3638012WL042147
|
tukaram
|
00415
|
SBIN0007951
|
1289
|
1289
|
Processed
|
13/04/2024
|
|
2937329176
|
|
MR BEGARI TUKKARAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAIKODE
|
TS-38-012-018-028/010400
(YOUSUFPUR)
|
3638012000NRG24280220241078701
|
28/02/2024
|
savitha
|
3638012WL042147
|
savitha
|
00415
|
SBIN0007951
|
1289
|
1289
|
Processed
|
13/04/2024
|
|
2937329353
|
|
MRS MACHKURI SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAIKODE
|
TS-38-012-018-028/10418
(YOUSUFPUR)
|
3638012000NRG24280220241078704
|
28/02/2024
|
Jangam Mallikarjuna Swamy
|
3638012WL042147
|
Jangam Mallikarjuna Swamy
|
00415
|
SBIN0007951
|
1289
|
1289
|
Processed
|
13/04/2024
|
|
2937329364
|
|
MR JANGAM MALLIKARJUN SWAMY
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAIKODE
|
TS-38-012-018-028/10419
(YOUSUFPUR)
|
3638012000NRG24280220241078705
|
28/02/2024
|
Farjana
|
3638012WL042147
|
Farjana
|
00415
|
SBIN0007951
|
1289
|
1289
|
Processed
|
13/04/2024
|
|
2937329363
|
|
Mrs. FARJANA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
RAIKODE
|
TS-38-012-018-028/10419
(YOUSUFPUR)
|
3638012000NRG24280220241078706
|
28/02/2024
|
Machkuri Ali Sab
|
3638012WL042147
|
Machkuri Ali Sab
|
00415
|
SBIN0007951
|
215
|
215
|
Processed
|
13/04/2024
|
|
2937329349
|
|
MRS MACHKURI ALLISAB
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAIKODE
|
TS-38-012-020-030/010332
(RAIPALLE (PATTIKAR)
|
3638012020NRG24280220241078659
|
28/02/2024
|
Vittal
|
3638012WL042144
|
Vittal
|
00415
|
SBIN0007951
|
544
|
544
|
Processed
|
13/04/2024
|
|
2937329362
|
|
VITTAL K
|
CANARA BANK(508532)
|
|
99
|
RAIKODE
|
TS-38-012-020-030/010449
(RAIPALLE (PATTIKAR)
|
3638012000NRG24280220241075812
|
28/02/2024
|
chiranjeevi
|
3638012WL042063
|
chiranjeevi
|
00415
|
SBIN0007951
|
1217
|
1217
|
Processed
|
13/04/2024
|
|
2937329248
|
|
MR GUDISE CHIRANJEEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAIKODE
|
TS-38-012-020-030/010490
(RAIPALLE (PATTIKAR)
|
3638012000NRG24280220241075816
|
28/02/2024
|
lalitha
|
3638012WL042063
|
lalitha
|
00415
|
SBIN0007951
|
1014
|
1014
|
Processed
|
13/04/2024
|
|
2937329240
|
|
SAI PETA LALITHA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
101
|
RAIKODE
|
TS-38-012-022-032/011229
(HASNABAD)
|
3638012000NRG24280220241079618
|
28/02/2024
|
kavita
|
3638012WL042173
|
kavita
|
00415
|
SBIN0007951
|
935
|
935
|
Processed
|
13/04/2024
|
|
2937329322
|
|
MRS INDOOR KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAIKODE
|
TS-38-012-028-001/010094
(KHANJAMALPUR)
|
3638012000NRG24280220241074772
|
28/02/2024
|
Narsamma
|
3638012WL042033
|
Narsamma
|
00415
|
SBIN0007951
|
544
|
544
|
Processed
|
13/04/2024
|
|
2937329172
|
|
Mr. MALA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
RAIKODE
|
TS-38-012-028-001/010116
(KHANJAMALPUR)
|
3638012000NRG24280220241074775
|
28/02/2024
|
Padmamma
|
3638012WL042033
|
Padmamma
|
00415
|
SBIN0007951
|
544
|
544
|
Processed
|
13/04/2024
|
|
2937329178
|
|
Mrs. OGGU PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
RAIKODE
|
TS-38-012-028-001/010309
(KHANJAMALPUR)
|
3638012000NRG24280220241074787
|
28/02/2024
|
laxmi
|
3638012WL042033
|
laxmi
|
00415
|
SBIN0007951
|
544
|
544
|
Processed
|
13/04/2024
|
|
2937329256
|
|
MRS VALLURI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAIKODE
|
TS-38-012-028-001/010312
(KHANJAMALPUR)
|
3638012000NRG24280220241074789
|
28/02/2024
|
chandramma
|
3638012WL042033
|
chandramma
|
00415
|
SBIN0007951
|
544
|
544
|
Processed
|
13/04/2024
|
|
2937329171
|
|
Mrs. CHANDRAMMA PAMPATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
RAIKODE
|
TS-38-012-028-001/010334
(KHANJAMALPUR)
|
3638012000NRG24280220241074794
|
28/02/2024
|
eeramma
|
3638012WL042033
|
eeramma
|
00415
|
SBIN0007951
|
181
|
181
|
Processed
|
14/04/2024
|
|
2937329204
|
|
OGGU EERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
RAIKODE
|
TS-38-012-028-001/010337
(KHANJAMALPUR)
|
3638012000NRG24280220241074796
|
28/02/2024
|
sayavva
|
3638012WL042033
|
sayavva
|
00415
|
SBIN0007951
|
725
|
725
|
Processed
|
13/04/2024
|
|
2937329257
|
|
MRS GOUNI SAYAVVA
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAIKODE
|
TS-38-012-028-001/010340
(KHANJAMALPUR)
|
3638012000NRG24280220241074798
|
28/02/2024
|
Izak
|
3638012WL042033
|
Izak
|
00415
|
SBIN0007951
|
363
|
363
|
Processed
|
13/04/2024
|
|
2937329227
|
|
Mailaram Izak
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92147
|
92147
|
|
|
|
|
|
|
|
|
109
|
RAIKODE
|
TS-38-012-009-015/010455
(RAIKODE)
|
3638012000NRG24280220241078868
|
28/02/2024
|
Ranemma
|
3638012WL042151
|
Ranemma
|
00415
|
SBIN0020101
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2937329241
|
|
Mrs. Natkari Ranemma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
RAIKODE
|
TS-38-012-009-015/011479
(RAIKODE)
|
3638012000NRG24280220241078921
|
28/02/2024
|
sunitha
|
3638012WL042151
|
sunitha
|
00415
|
SBIN0020101
|
860
|
860
|
Processed
|
13/04/2024
|
|
2937329337
|
|
MRS NATKARI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
|
111
|
RAIKODE
|
TS-38-012-028-001/010218
(KHANJAMALPUR)
|
3638012000NRG24280220241074778
|
28/02/2024
|
pentamma
|
3638012WL042033
|
pentamma
|
00415
|
SBIN0020269
|
725
|
725
|
Processed
|
13/04/2024
|
|
2937329258
|
|
MRS BEMULU PENTAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
725
|
725
|
|
|
|
|
|
|
|
|
112
|
RAIKODE
|
TS-38-012-012-019/010721
(PEAPALPALLE)
|
3638012000NRG24280220241079823
|
28/02/2024
|
Mallesh
|
3638012WL042194
|
Mallesh
|
00415
|
SBIN0RRAPGB
|
1213
|
1213
|
Processed
|
13/04/2024
|
|
2937329320
|
|
Mr. MUNNUR MALLESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
RAIKODE
|
TS-38-012-022-032/010483
(HASNABAD)
|
3638012000NRG24280220241079541
|
28/02/2024
|
Shanthamma
|
3638012WL042173
|
Shanthamma
|
00415
|
SBIN0RRAPGB
|
935
|
935
|
Processed
|
13/04/2024
|
|
2937329355
|
|
Mrs. MANGALI SANTHAMMA W O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
RAIKODE
|
TS-38-012-022-032/011108
(HASNABAD)
|
3638012000NRG24280220241079581
|
28/02/2024
|
Narsamma
|
3638012WL042173
|
Narsamma
|
00415
|
SBIN0RRAPGB
|
935
|
935
|
Processed
|
13/04/2024
|
|
2937329265
|
|
Mrs. KUMMARI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
RAIKODE
|
TS-38-012-028-001/010029
(KHANJAMALPUR)
|
3638012000NRG24280220241074764
|
28/02/2024
|
Biramma
|
3638012WL042033
|
Biramma
|
00415
|
SBIN0RRAPGB
|
725
|
725
|
Processed
|
13/04/2024
|
|
2937329296
|
|
Mrs. VALLURI BEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
RAIKODE
|
TS-38-012-028-001/010287
(KHANJAMALPUR)
|
3638012000NRG24280220241074783
|
28/02/2024
|
Laxmi
|
3638012WL042033
|
Laxmi
|
00415
|
SBIN0RRAPGB
|
181
|
181
|
Processed
|
14/04/2024
|
|
2937329268
|
|
PANTULU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3989
|
3989
|
|
|
|
|
|
|
|
|
117
|
RAIKODE
|
TS-38-012-020-030/010451
(RAIPALLE (PATTIKAR)
|
3638012020NRG24280220241078662
|
28/02/2024
|
srinivas
|
3638012WL042144
|
srinivas
|
00468
|
UBIN0810533
|
544
|
544
|
Processed
|
13/04/2024
|
|
2937329119
|
|
R SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
118
|
RAIKODE
|
TS-38-012-013-021/010095
(MAMIDIPALLE)
|
3638012000NRG24280220241074351
|
28/02/2024
|
Ameena Bee
|
3638012WL042027
|
Ameena Bee
|
00684
|
APGV0008113
|
1222
|
1222
|
Processed
|
13/04/2024
|
|
2937329115
|
|
Mrs. AMEENABHI DUDEKULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
RAIKODE
|
TS-38-012-014-022/010135
(INDOOR)
|
3638012014NRG24280220241077693
|
28/02/2024
|
Laxmi
|
3638012WL042115
|
Laxmi
|
00684
|
APGV0008113
|
400
|
400
|
Processed
|
13/04/2024
|
|
2937329075
|
|
Mrs. SAIPETA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
RAIKODE
|
TS-38-012-014-022/010135
(INDOOR)
|
3638012014NRG24280220241077692
|
28/02/2024
|
Thirupathi
|
3638012WL042115
|
Thirupathi
|
00684
|
APGV0008113
|
400
|
400
|
Processed
|
13/04/2024
|
|
2937329087
|
|
SAIPETA THIRUPATHI
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
121
|
RAIKODE
|
TS-38-012-020-030/010255
(RAIPALLE (PATTIKAR)
|
3638012020NRG24280220241078658
|
28/02/2024
|
Pushavavathi
|
3638012WL042144
|
Pushavavathi
|
00684
|
APGV0008113
|
544
|
544
|
Processed
|
13/04/2024
|
|
2937329316
|
|
Mrs. PUSHPAVATHI PATLOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
RAIKODE
|
TS-38-012-020-030/010332
(RAIPALLE (PATTIKAR)
|
3638012020NRG24280220241078660
|
28/02/2024
|
Laxmi
|
3638012WL042144
|
Laxmi
|
00684
|
APGV0008113
|
544
|
544
|
Processed
|
13/04/2024
|
|
2937329367
|
|
Mrs. LAXMI KASHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
RAIKODE
|
TS-38-012-020-030/010425
(RAIPALLE (PATTIKAR)
|
3638012000NRG24280220241075809
|
28/02/2024
|
chandrakala
|
3638012WL042063
|
chandrakala
|
00684
|
APGV0008113
|
1217
|
1217
|
Processed
|
13/04/2024
|
|
2937329308
|
|
Mrs. JANGAM CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
RAIKODE
|
TS-38-012-020-030/010429
(RAIPALLE (PATTIKAR)
|
3638012000NRG24280220241075810
|
28/02/2024
|
shaeena begum
|
3638012WL042063
|
shaeena begum
|
00684
|
APGV0008113
|
1217
|
1217
|
Processed
|
13/04/2024
|
|
2937329309
|
|
Mrs. PAKIR SHAHINBEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
RAIKODE
|
TS-38-012-020-030/010434
(RAIPALLE (PATTIKAR)
|
3638012020NRG24280220241078661
|
28/02/2024
|
laxmanna
|
3638012WL042144
|
laxmanna
|
00684
|
APGV0008113
|
544
|
544
|
Processed
|
13/04/2024
|
|
2937329102
|
|
Mr. KASHI LAXMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
RAIKODE
|
TS-38-012-020-030/010446
(RAIPALLE (PATTIKAR)
|
3638012000NRG24280220241075811
|
28/02/2024
|
Srishailam
|
3638012WL042063
|
Srishailam
|
00684
|
APGV0008113
|
811
|
811
|
Processed
|
13/04/2024
|
|
2937329378
|
|
Mr. PEDDALODI SRISAILAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
RAIKODE
|
TS-38-012-020-030/010451
(RAIPALLE (PATTIKAR)
|
3638012020NRG24280220241078663
|
28/02/2024
|
vijetha
|
3638012WL042144
|
vijetha
|
00684
|
APGV0008113
|
544
|
544
|
Processed
|
13/04/2024
|
|
2937329088
|
|
Mrs. VIJETHA RODDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
RAIKODE
|
TS-38-012-020-030/010463
(RAIPALLE (PATTIKAR)
|
3638012000NRG24280220241075813
|
28/02/2024
|
sathamma
|
3638012WL042063
|
sathamma
|
00684
|
APGV0008113
|
811
|
811
|
Processed
|
13/04/2024
|
|
2937329372
|
|
Mrs. THUMMUR SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
RAIKODE
|
TS-38-012-020-030/010487
(RAIPALLE (PATTIKAR)
|
3638012000NRG24280220241075814
|
28/02/2024
|
Swaroopa
|
3638012WL042063
|
Swaroopa
|
00684
|
APGV0008113
|
811
|
811
|
Processed
|
13/04/2024
|
|
2937329388
|
|
Miss. MAMIDIPALLI SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
RAIKODE
|
TS-38-012-020-030/010488
(RAIPALLE (PATTIKAR)
|
3638012000NRG24280220241075815
|
28/02/2024
|
nagalaxmi
|
3638012WL042063
|
nagalaxmi
|
00684
|
APGV0008113
|
1217
|
1217
|
Processed
|
13/04/2024
|
|
2937329067
|
|
MISS ACHANAPALLY NAGALAXMI
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAIKODE
|
TS-38-012-020-030/010494
(RAIPALLE (PATTIKAR)
|
3638012000NRG24280220241075817
|
28/02/2024
|
Hanmamma
|
3638012WL042063
|
Hanmamma
|
00684
|
APGV0008113
|
1217
|
1217
|
Processed
|
13/04/2024
|
|
2937329077
|
|
Mrs. RUKKAMOLLA HANUMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
RAIKODE
|
TS-38-012-020-030/010497
(RAIPALLE (PATTIKAR)
|
3638012000NRG24280220241075818
|
28/02/2024
|
ANITHA
|
3638012WL042063
|
ANITHA
|
00684
|
APGV0008113
|
1014
|
1014
|
Processed
|
13/04/2024
|
|
2937329379
|
|
Mrs. ANITHA MINPURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
RAIKODE
|
TS-38-012-020-030/010498
(RAIPALLE (PATTIKAR)
|
3638012000NRG24280220241075819
|
28/02/2024
|
vijaya
|
3638012WL042063
|
vijaya
|
00684
|
APGV0008113
|
1014
|
1014
|
Processed
|
13/04/2024
|
|
2937329081
|
|
Mrs. PADMASHALI VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
RAIKODE
|
TS-38-012-020-030/10506
(RAIPALLE (PATTIKAR)
|
3638012000NRG24280220241075820
|
28/02/2024
|
Edgi Sunitha
|
3638012WL042063
|
Edgi Sunitha
|
00684
|
APGV0008113
|
1014
|
1014
|
Processed
|
13/04/2024
|
|
2937329078
|
|
MS SANGONI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAIKODE
|
TS-38-012-021-031/010216
(NAGANPALLE)
|
3638012021NRG24280220241077715
|
28/02/2024
|
Babaiah
|
3638012WL042119
|
Babaiah
|
00684
|
APGV0008113
|
400
|
400
|
Processed
|
13/04/2024
|
|
2937329330
|
|
Mr. PEDDAGOLLA BABU GONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
RAIKODE
|
TS-38-012-021-031/010425
(NAGANPALLE)
|
3638012021NRG24280220241077716
|
28/02/2024
|
dattu
|
3638012WL042119
|
dattu
|
00684
|
APGV0008113
|
400
|
400
|
Processed
|
13/04/2024
|
|
2937329373
|
|
Mr. DATHU PEDDAGOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
RAIKODE
|
TS-38-012-021-031/010436
(NAGANPALLE)
|
3638012021NRG24280220241077718
|
28/02/2024
|
mangamma
|
3638012WL042119
|
mangamma
|
00684
|
APGV0008113
|
400
|
400
|
Processed
|
13/04/2024
|
|
2937329306
|
|
Mrs. MANGAMMA MARELLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
RAIKODE
|
TS-38-012-021-031/010436
(NAGANPALLE)
|
3638012021NRG24280220241077717
|
28/02/2024
|
sanjeeva reddy
|
3638012WL042119
|
sanjeeva reddy
|
00684
|
APGV0008113
|
400
|
400
|
Processed
|
13/04/2024
|
|
2937329112
|
|
Mr. SANJEEVA REDDY MARELLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
RAIKODE
|
TS-38-012-022-032/010005
(HASNABAD)
|
3638012000NRG24280220241079385
|
28/02/2024
|
Bhumamma
|
3638012WL042173
|
Bhumamma
|
00684
|
APGV0008113
|
748
|
748
|
Processed
|
13/04/2024
|
|
2937329103
|
|
Mrs. BHOOMAMMA ALIGE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
RAIKODE
|
TS-38-012-022-032/010015
(HASNABAD)
|
3638012000NRG24280220241079388
|
28/02/2024
|
Shamaiah
|
3638012WL042173
|
Shamaiah
|
00684
|
APGV0008113
|
187
|
187
|
Processed
|
14/04/2024
|
|
2937329264
|
|
KARNE SHAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
RAIKODE
|
TS-38-012-022-032/010019
(HASNABAD)
|
3638012000NRG24280220241079391
|
28/02/2024
|
Laxmi
|
3638012WL042173
|
Laxmi
|
00684
|
APGV0008113
|
561
|
561
|
Processed
|
13/04/2024
|
|
2937329323
|
|
Mrs. Laxmi . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
RAIKODE
|
TS-38-012-022-032/010084
(HASNABAD)
|
3638012000NRG24280220241079419
|
28/02/2024
|
Balamma
|
3638012WL042173
|
Balamma
|
00684
|
APGV0008113
|
935
|
935
|
Processed
|
13/04/2024
|
|
2937329399
|
|
Mrs. Balamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
RAIKODE
|
TS-38-012-022-032/010145
(HASNABAD)
|
3638012000NRG24280220241079445
|
28/02/2024
|
Satyamma
|
3638012WL042173
|
Satyamma
|
00684
|
APGV0008113
|
561
|
561
|
Processed
|
13/04/2024
|
|
2937329255
|
|
MRS MATOOR SATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAIKODE
|
TS-38-012-022-032/010378
(HASNABAD)
|
3638012000NRG24280220241079504
|
28/02/2024
|
Bharathamma
|
3638012WL042173
|
Bharathamma
|
00684
|
APGV0008113
|
935
|
935
|
Processed
|
13/04/2024
|
|
2937329086
|
|
Mrs. MANGALI BHARATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
RAIKODE
|
TS-38-012-022-032/010378
(HASNABAD)
|
3638012000NRG24280220241079503
|
28/02/2024
|
Sangameshwar
|
3638012WL042173
|
Sangameshwar
|
00684
|
APGV0008113
|
935
|
935
|
Processed
|
13/04/2024
|
|
2937329252
|
|
Mr. MANGALI SANGAMESHWAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
RAIKODE
|
TS-38-012-022-032/011180
(HASNABAD)
|
3638012000NRG24280220241079607
|
28/02/2024
|
srinivas
|
3638012WL042173
|
srinivas
|
00684
|
APGV0008113
|
935
|
935
|
Processed
|
13/04/2024
|
|
2937329342
|
|
Mr. YEDAKULAPALLE SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
RAIKODE
|
TS-38-012-022-032/011212
(HASNABAD)
|
3638012000NRG24280220241079613
|
28/02/2024
|
Raju
|
3638012WL042173
|
Raju
|
00684
|
APGV0008113
|
187
|
187
|
Processed
|
13/04/2024
|
|
2937329369
|
|
Mr. Raju . Mallarigari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
RAIKODE
|
TS-38-012-022-032/011242
(HASNABAD)
|
3638012000NRG24280220241079620
|
28/02/2024
|
suvarna
|
3638012WL042173
|
suvarna
|
00684
|
APGV0008113
|
935
|
935
|
Processed
|
13/04/2024
|
|
2937329377
|
|
Mrs. RUDRARAM SUVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
RAIKODE
|
TS-38-012-022-032/011284
(HASNABAD)
|
3638012000NRG24280220241079624
|
28/02/2024
|
Basamma
|
3638012WL042173
|
Basamma
|
00684
|
APGV0008113
|
748
|
748
|
Processed
|
13/04/2024
|
|
2937329059
|
|
Mrs. CHILAPALLI BASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
RAIKODE
|
TS-38-012-022-032/011292
(HASNABAD)
|
3638012000NRG24280220241079625
|
28/02/2024
|
mamatha
|
3638012WL042173
|
mamatha
|
00684
|
APGV0008113
|
187
|
187
|
Processed
|
13/04/2024
|
|
2937329066
|
|
Mrs. Motike Mamatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
RAIKODE
|
TS-38-012-022-032/011293
(HASNABAD)
|
3638012000NRG24280220241079627
|
28/02/2024
|
Basanthi
|
3638012WL042173
|
Basanthi
|
00684
|
APGV0008113
|
187
|
187
|
Processed
|
13/04/2024
|
|
2937329076
|
|
MR KOVURU BASWARAJ
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAIKODE
|
TS-38-012-022-032/011293
(HASNABAD)
|
3638012000NRG24280220241079626
|
28/02/2024
|
Pavithra
|
3638012WL042173
|
Pavithra
|
00684
|
APGV0008113
|
748
|
748
|
Processed
|
13/04/2024
|
|
2937329079
|
|
MS MULIGE PAVITHRA
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAIKODE
|
TS-38-012-022-032/11322
(HASNABAD)
|
3638012000NRG24280220241079630
|
28/02/2024
|
sirur nagalaxmi
|
3638012WL042173
|
sirur nagalaxmi
|
00684
|
APGV0008113
|
748
|
748
|
Processed
|
13/04/2024
|
|
2937329065
|
|
SIRUR NAGALAXMI
|
BANK OF BARODA(606985)
|
|
154
|
RAIKODE
|
TS-38-012-028-001/010275
(KHANJAMALPUR)
|
3638012000NRG24280220241074779
|
28/02/2024
|
Nagesh
|
3638012WL042033
|
Nagesh
|
00684
|
APGV0008113
|
544
|
544
|
Processed
|
14/04/2024
|
|
2937329266
|
|
NALLOLA NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
RAIKODE
|
TS-38-012-028-001/10567
(KHANJAMALPUR)
|
3638012000NRG24280220241074806
|
28/02/2024
|
Malge Krishnaveni
|
3638012WL042033
|
Malge Krishnaveni
|
00684
|
APGV0008113
|
363
|
363
|
Processed
|
14/04/2024
|
|
2937329117
|
|
MALIGE KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26585
|
26585
|
|
|
|
|
|
|
|
|
156
|
RAIKODE
|
TS-38-012-002-004/010005
(PAMPAD)
|
3638012000NRG24280220241078570
|
28/02/2024
|
Sathyamma
|
3638012WL042138
|
Sathyamma
|
00684
|
APGV0008114
|
1178
|
1178
|
Processed
|
14/04/2024
|
|
2937329233
|
|
MYATHARI SATHYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
RAIKODE
|
TS-38-012-002-004/010009
(PAMPAD)
|
3638012000NRG24280220241078571
|
28/02/2024
|
Rathnamma
|
3638012WL042138
|
Rathnamma
|
00684
|
APGV0008114
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2937329232
|
|
Mrs. Rathnamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
RAIKODE
|
TS-38-012-002-004/010010
(PAMPAD)
|
3638012000NRG24280220241078572
|
28/02/2024
|
Shanthamma
|
3638012WL042138
|
Shanthamma
|
00684
|
APGV0008114
|
196
|
196
|
Processed
|
13/04/2024
|
|
2937329384
|
|
Mr. MYTHARI SHANTHAMMA W O JANNAIH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
RAIKODE
|
TS-38-012-002-004/010018
(PAMPAD)
|
3638012000NRG24280220241078575
|
28/02/2024
|
Tujjamma
|
3638012WL042138
|
Tujjamma
|
00684
|
APGV0008114
|
786
|
786
|
Processed
|
13/04/2024
|
|
2937329130
|
|
Mrs. AVUTI THULJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
RAIKODE
|
TS-38-012-002-004/010029
(PAMPAD)
|
3638012000NRG24280220241078579
|
28/02/2024
|
Narsamma
|
3638012WL042138
|
Narsamma
|
00684
|
APGV0008114
|
982
|
982
|
Processed
|
13/04/2024
|
|
2937329144
|
|
Mrs. BEGARI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
RAIKODE
|
TS-38-012-002-004/010031
(PAMPAD)
|
3638012000NRG24280220241078580
|
28/02/2024
|
Thukku Gonda
|
3638012WL042138
|
Thukku Gonda
|
00684
|
APGV0008114
|
589
|
589
|
Processed
|
13/04/2024
|
|
2937329333
|
|
Mr. MALGONDALA THUKKUGONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
RAIKODE
|
TS-38-012-002-004/010035
(PAMPAD)
|
3638012000NRG24280220241078582
|
28/02/2024
|
Yadamma
|
3638012WL042138
|
Yadamma
|
00684
|
APGV0008114
|
982
|
982
|
Processed
|
13/04/2024
|
|
2937329071
|
|
Mrs. GOLLA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
RAIKODE
|
TS-38-012-002-004/010038
(PAMPAD)
|
3638012000NRG24280220241078583
|
28/02/2024
|
Anjamma
|
3638012WL042138
|
Anjamma
|
00684
|
APGV0008114
|
589
|
589
|
Processed
|
13/04/2024
|
|
2937329334
|
|
Mrs. GOLLA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
RAIKODE
|
TS-38-012-002-004/010044
(PAMPAD)
|
3638012000NRG24280220241078584
|
28/02/2024
|
Rathnamma
|
3638012WL042138
|
Rathnamma
|
00684
|
APGV0008114
|
982
|
982
|
Processed
|
13/04/2024
|
|
2937329058
|
|
Mrs. VADDE RATNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
RAIKODE
|
TS-38-012-002-004/010045
(PAMPAD)
|
3638012000NRG24280220241078585
|
28/02/2024
|
Chandrakala
|
3638012WL042138
|
Chandrakala
|
00684
|
APGV0008114
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2937329152
|
|
Mrs. BAYAMOLLA CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
RAIKODE
|
TS-38-012-002-004/010054
(PAMPAD)
|
3638012000NRG24280220241078586
|
28/02/2024
|
Pentaiah
|
3638012WL042138
|
Pentaiah
|
00684
|
APGV0008114
|
786
|
786
|
Processed
|
13/04/2024
|
|
2937329133
|
|
Mr. HUMNABAD PENTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
RAIKODE
|
TS-38-012-002-004/010063
(PAMPAD)
|
3638012000NRG24280220241078588
|
28/02/2024
|
Vimalamma
|
3638012WL042138
|
Vimalamma
|
00684
|
APGV0008114
|
982
|
982
|
Processed
|
13/04/2024
|
|
2937329145
|
|
Mrs. VIMALA BAI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
RAIKODE
|
TS-38-012-002-004/010066
(PAMPAD)
|
3638012000NRG24280220241078589
|
28/02/2024
|
Mahaboob Bee
|
3638012WL042138
|
Mahaboob Bee
|
00684
|
APGV0008114
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2937329114
|
|
MRS MAHABOOB BEE
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAIKODE
|
TS-38-012-002-004/010068
(PAMPAD)
|
3638012000NRG24280220241078590
|
28/02/2024
|
Jahira Bi
|
3638012WL042138
|
Jahira Bi
|
00684
|
APGV0008114
|
786
|
786
|
Processed
|
13/04/2024
|
|
2937329346
|
|
Mrs. ZAHEERABEE MOHAMMED BABU SAB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
RAIKODE
|
TS-38-012-002-004/010070
(PAMPAD)
|
3638012000NRG24280220241078591
|
28/02/2024
|
Mariyamma
|
3638012WL042138
|
Mariyamma
|
00684
|
APGV0008114
|
786
|
786
|
Processed
|
13/04/2024
|
|
2937329122
|
|
Mrs. ARROLLA MARIYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
RAIKODE
|
TS-38-012-002-004/010472
(PAMPAD)
|
3638012000NRG24280220241078593
|
28/02/2024
|
Sivaneela
|
3638012WL042138
|
Sivaneela
|
00684
|
APGV0008114
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2937329131
|
|
Mrs. MALGONDALA SHIVANEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
RAIKODE
|
TS-38-012-002-004/010473
(PAMPAD)
|
3638012000NRG24280220241078594
|
28/02/2024
|
Amjayya
|
3638012WL042138
|
Amjayya
|
00684
|
APGV0008114
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2937329314
|
|
Mr. MEKALAKADI ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
RAIKODE
|
TS-38-012-002-004/010473
(PAMPAD)
|
3638012000NRG24280220241078595
|
28/02/2024
|
laxmi
|
3638012WL042138
|
laxmi
|
00684
|
APGV0008114
|
786
|
786
|
Processed
|
13/04/2024
|
|
2937329271
|
|
Mrs. Mekalakadi Lamxi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
RAIKODE
|
TS-38-012-002-004/010479
(PAMPAD)
|
3638012000NRG24280220241078599
|
28/02/2024
|
Satyamma
|
3638012WL042138
|
Satyamma
|
00684
|
APGV0008114
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2937329132
|
|
Mrs. MALGONDALA SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
RAIKODE
|
TS-38-012-008-014/010181
(ALLAPUR)
|
3638012000NRG24280220241078493
|
28/02/2024
|
Anitha
|
3638012WL042135
|
Anitha
|
00684
|
APGV0008114
|
856
|
856
|
Processed
|
13/04/2024
|
|
2937329391
|
|
MRS USIRKEPALLY ANITHA
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAIKODE
|
TS-38-012-008-014/010389
(ALLAPUR)
|
3638012000NRG24280220241078510
|
28/02/2024
|
maheshwari
|
3638012WL042135
|
maheshwari
|
00684
|
APGV0008114
|
1070
|
1070
|
Processed
|
13/04/2024
|
|
2937329069
|
|
MS KALLAGONI MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAIKODE
|
TS-38-012-009-015/010134
(RAIKODE)
|
3638012000NRG24280220241078816
|
28/02/2024
|
Ananda
|
3638012WL042151
|
Ananda
|
00684
|
APGV0008114
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2937329387
|
|
Ms. Natkari Anandamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
RAIKODE
|
TS-38-012-009-015/010148
(RAIKODE)
|
3638012000NRG24280220241078819
|
28/02/2024
|
Bujjamma
|
3638012WL042151
|
Bujjamma
|
00684
|
APGV0008114
|
215
|
215
|
Processed
|
13/04/2024
|
|
2937329104
|
|
Mrs. Savali Bujjamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
RAIKODE
|
TS-38-012-009-015/010149
(RAIKODE)
|
3638012000NRG24280220241078821
|
28/02/2024
|
Bhumaiah
|
3638012WL042151
|
Bhumaiah
|
00684
|
APGV0008114
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2937329147
|
|
MR MANELI BHUMAIAH
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAIKODE
|
TS-38-012-009-015/010149
(RAIKODE)
|
3638012000NRG24280220241078820
|
28/02/2024
|
Mogulamma
|
3638012WL042151
|
Mogulamma
|
00684
|
APGV0008114
|
215
|
215
|
Processed
|
13/04/2024
|
|
2937329082
|
|
Mrs. MANELI MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
RAIKODE
|
TS-38-012-009-015/010167
(RAIKODE)
|
3638012000NRG24280220241078823
|
28/02/2024
|
Eramma
|
3638012WL042151
|
Eramma
|
00684
|
APGV0008114
|
645
|
645
|
Processed
|
13/04/2024
|
|
2937329110
|
|
Mrs. Chillella Eramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
RAIKODE
|
TS-38-012-009-015/010194
(RAIKODE)
|
3638012000NRG24280220241078827
|
28/02/2024
|
Rathnamma
|
3638012WL042151
|
Rathnamma
|
00684
|
APGV0008114
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2937329389
|
|
Mrs. RAGICHETTIKINDI RATHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
RAIKODE
|
TS-38-012-009-015/010207
(RAIKODE)
|
3638012000NRG24280220241078828
|
28/02/2024
|
Premalamma
|
3638012WL042151
|
Premalamma
|
00684
|
APGV0008114
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2937329054
|
|
Mrs. Ragichetikindi Preemala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
RAIKODE
|
TS-38-012-009-015/010208
(RAIKODE)
|
3638012000NRG24280220241078830
|
28/02/2024
|
Ramesh
|
3638012WL042151
|
Ramesh
|
00684
|
APGV0008114
|
215
|
215
|
Processed
|
13/04/2024
|
|
2937329331
|
|
MANDAPURAM RAMESH
|
BANK OF BARODA(606985)
|
|
185
|
RAIKODE
|
TS-38-012-009-015/010208
(RAIKODE)
|
3638012000NRG24280220241078829
|
28/02/2024
|
Sangamma
|
3638012WL042151
|
Sangamma
|
00684
|
APGV0008114
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2937329151
|
|
Mrs. MANDAPURAM SANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
RAIKODE
|
TS-38-012-009-015/010220
(RAIKODE)
|
3638012000NRG24280220241078831
|
28/02/2024
|
Anusuja
|
3638012WL042151
|
Anusuja
|
00684
|
APGV0008114
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2937329313
|
|
Mrs. PEDDAGOLLA ANUSUJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
RAIKODE
|
TS-38-012-009-015/010242
(RAIKODE)
|
3638012000NRG24280220241078833
|
28/02/2024
|
Fathimabee
|
3638012WL042151
|
Fathimabee
|
00684
|
APGV0008114
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2937329242
|
|
Mrs. FATHIMA BEGUM .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
RAIKODE
|
TS-38-012-009-015/010252
(RAIKODE)
|
3638012000NRG24280220241078834
|
28/02/2024
|
Jahadabee
|
3638012WL042151
|
Jahadabee
|
00684
|
APGV0008114
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2937329108
|
|
Mrs. KOHIR JAHIDABEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
RAIKODE
|
TS-38-012-009-015/010252
(RAIKODE)
|
3638012000NRG24280220241078835
|
28/02/2024
|
Kohir Amjad
|
3638012WL042151
|
Kohir Amjad
|
00684
|
APGV0008114
|
430
|
430
|
Processed
|
13/04/2024
|
|
2937329092
|
|
MR KOHIR AMJAD
|
STATE BANK OF INDIA(508548)
|
|
190
|
RAIKODE
|
TS-38-012-009-015/010254
(RAIKODE)
|
3638012000NRG24280220241078836
|
28/02/2024
|
Chennamma
|
3638012WL042151
|
Chennamma
|
00684
|
APGV0008114
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2937329244
|
|
Mrs. Batthini Chennamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
RAIKODE
|
TS-38-012-009-015/010255
(RAIKODE)
|
3638012000NRG24280220241078837
|
28/02/2024
|
Kistappa
|
3638012WL042151
|
Kistappa
|
00684
|
APGV0008114
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2937329283
|
|
Mr. KISTAIAH BURTHIPAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
RAIKODE
|
TS-38-012-009-015/010268
(RAIKODE)
|
3638012000NRG24280220241078838
|
28/02/2024
|
Anji Reddy
|
3638012WL042151
|
Anji Reddy
|
00684
|
APGV0008114
|
215
|
215
|
Processed
|
13/04/2024
|
|
2937329111
|
|
Mr. KAPU ANJIREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
RAIKODE
|
TS-38-012-009-015/010269
(RAIKODE)
|
3638012000NRG24280220241078839
|
28/02/2024
|
Sathyamma
|
3638012WL042151
|
Sathyamma
|
00684
|
APGV0008114
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2937329137
|
|
Mrs. HUDIGI SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
RAIKODE
|
TS-38-012-009-015/010274
(RAIKODE)
|
3638012000NRG24280220241078840
|
28/02/2024
|
Kamalamma
|
3638012WL042151
|
Kamalamma
|
00684
|
APGV0008114
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2937329124
|
|
Mrs. KAMALAMMA BORANCHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
RAIKODE
|
TS-38-012-009-015/010293
(RAIKODE)
|
3638012000NRG24280220241078843
|
28/02/2024
|
Premeelamma
|
3638012WL042151
|
Premeelamma
|
00684
|
APGV0008114
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2937329312
|
|
Mrs. BALAMOLLA PREMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
RAIKODE
|
TS-38-012-009-015/010295
(RAIKODE)
|
3638012000NRG24280220241078844
|
28/02/2024
|
Shankeramma
|
3638012WL042151
|
Shankeramma
|
00684
|
APGV0008114
|
215
|
215
|
Processed
|
13/04/2024
|
|
2937329113
|
|
Mrs. BALAMMOLA SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
RAIKODE
|
TS-38-012-009-015/010302
(RAIKODE)
|
3638012000NRG24280220241078845
|
28/02/2024
|
Anjaiah
|
3638012WL042151
|
Anjaiah
|
00684
|
APGV0008114
|
860
|
860
|
Processed
|
13/04/2024
|
|
2937329318
|
|
Mr. Anjaiah . garella
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
RAIKODE
|
TS-38-012-009-015/010302
(RAIKODE)
|
3638012000NRG24280220241078846
|
28/02/2024
|
Punyamma
|
3638012WL042151
|
Punyamma
|
00684
|
APGV0008114
|
860
|
860
|
Processed
|
13/04/2024
|
|
2937329142
|
|
Mrs. GARELA PUNYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
RAIKODE
|
TS-38-012-009-015/010308
(RAIKODE)
|
3638012000NRG24280220241078848
|
28/02/2024
|
Sathyamma
|
3638012WL042151
|
Sathyamma
|
00684
|
APGV0008114
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2937329288
|
|
MS NATKARI SATTYAMMA
|
STATE BANK OF INDIA(508548)
|
|
200
|
RAIKODE
|
TS-38-012-009-015/010308
(RAIKODE)
|
3638012000NRG24280220241078847
|
28/02/2024
|
Shaker
|
3638012WL042151
|
Shaker
|
00684
|
APGV0008114
|
645
|
645
|
Processed
|
13/04/2024
|
|
2937329290
|
|
Mr. Natkari Shekhar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
RAIKODE
|
TS-38-012-009-015/010310
(RAIKODE)
|
3638012000NRG24280220241078849
|
28/02/2024
|
Kalavathi
|
3638012WL042151
|
Kalavathi
|
00684
|
APGV0008114
|
860
|
860
|
Processed
|
13/04/2024
|
|
2937329329
|
|
Mrs. RAGICHETUKINDI KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
RAIKODE
|
TS-38-012-009-015/010314
(RAIKODE)
|
3638012000NRG24280220241078850
|
28/02/2024
|
Narsamma
|
3638012WL042151
|
Narsamma
|
00684
|
APGV0008114
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2937329403
|
|
Mrs. KAPU NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
RAIKODE
|
TS-38-012-009-015/010324
(RAIKODE)
|
3638012000NRG24280220241078851
|
28/02/2024
|
Kalavathi
|
3638012WL042151
|
Kalavathi
|
00684
|
APGV0008114
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2937329231
|
|
Mrs. Guvva Kalavathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
RAIKODE
|
TS-38-012-009-015/010328
(RAIKODE)
|
3638012000NRG24280220241078852
|
28/02/2024
|
Sathyamma
|
3638012WL042151
|
Sathyamma
|
00684
|
APGV0008114
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2937329351
|
|
Mrs. Induri Satyamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
RAIKODE
|
TS-38-012-009-015/010345
(RAIKODE)
|
3638012000NRG24280220241078853
|
28/02/2024
|
Sangaiah
|
3638012WL042151
|
Sangaiah
|
00684
|
APGV0008114
|
860
|
860
|
Processed
|
13/04/2024
|
|
2937329305
|
|
Mr. ITIKYALA SANGANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
RAIKODE
|
TS-38-012-009-015/010359
(RAIKODE)
|
3638012000NRG24280220241078855
|
28/02/2024
|
Laxmamma
|
3638012WL042151
|
Laxmamma
|
00684
|
APGV0008114
|
860
|
860
|
Processed
|
13/04/2024
|
|
2937329153
|
|
Mrs. Ragichettukindi Laxmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
RAIKODE
|
TS-38-012-009-015/010370
(RAIKODE)
|
3638012000NRG24280220241078856
|
28/02/2024
|
Marathamma
|
3638012WL042151
|
Marathamma
|
00684
|
APGV0008114
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2937329123
|
|
Mrs. NADIMIDODDI MARTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
RAIKODE
|
TS-38-012-009-015/010382
(RAIKODE)
|
3638012000NRG24280220241078857
|
28/02/2024
|
Ramesh
|
3638012WL042151
|
Ramesh
|
00684
|
APGV0008114
|
645
|
645
|
Processed
|
13/04/2024
|
|
2937329068
|
|
Mr. RAGICHETTUKINDI RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
RAIKODE
|
TS-38-012-009-015/010384
(RAIKODE)
|
3638012000NRG24280220241078859
|
28/02/2024
|
Laxmamma
|
3638012WL042151
|
Laxmamma
|
00684
|
APGV0008114
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2937329356
|
|
Mrs. CHITHARI LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
RAIKODE
|
TS-38-012-009-015/010384
(RAIKODE)
|
3638012000NRG24280220241078858
|
28/02/2024
|
Sithari
|
3638012WL042151
|
Sithari
|
00684
|
APGV0008114
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2937329361
|
|
Mr. BICHAM SITHARI S O MAREPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
RAIKODE
|
TS-38-012-009-015/010405
(RAIKODE)
|
3638012000NRG24280220241078862
|
28/02/2024
|
Bumavva
|
3638012WL042151
|
Bumavva
|
00684
|
APGV0008114
|
860
|
860
|
Processed
|
13/04/2024
|
|
2937329304
|
|
Mrs. BALAMMOLA BHUMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
RAIKODE
|
TS-38-012-009-015/010435
(RAIKODE)
|
3638012000NRG24280220241078863
|
28/02/2024
|
Siddamma
|
3638012WL042151
|
Siddamma
|
00684
|
APGV0008114
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2937329247
|
|
Mrs. CHITTHARI SIDDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
RAIKODE
|
TS-38-012-009-015/010449
(RAIKODE)
|
3638012000NRG24280220241078865
|
28/02/2024
|
Shankaramma
|
3638012WL042151
|
Shankaramma
|
00684
|
APGV0008114
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2937329074
|
|
Mrs. Mogiligidde Shankaramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
RAIKODE
|
TS-38-012-009-015/010450
(RAIKODE)
|
3638012000NRG24280220241078866
|
28/02/2024
|
Durgaiah
|
3638012WL042151
|
Durgaiah
|
00684
|
APGV0008114
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2937329382
|
|
MR CHITTRI DURGAIAH
|
STATE BANK OF INDIA(508548)
|
|
215
|
RAIKODE
|
TS-38-012-009-015/010450
(RAIKODE)
|
3638012000NRG24280220241078867
|
28/02/2024
|
Sushilamma
|
3638012WL042151
|
Sushilamma
|
00684
|
APGV0008114
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2937329253
|
|
Mrs. Chittari Sushilamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
RAIKODE
|
TS-38-012-009-015/010467
(RAIKODE)
|
3638012000NRG24280220241078869
|
28/02/2024
|
Indiramma
|
3638012WL042151
|
Indiramma
|
00684
|
APGV0008114
|
430
|
430
|
Processed
|
13/04/2024
|
|
2937329057
|
|
Mrs. TUNKULLA INDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
RAIKODE
|
TS-38-012-009-015/010521
(RAIKODE)
|
3638012000NRG24280220241078872
|
28/02/2024
|
Gyaneshwar
|
3638012WL042151
|
Gyaneshwar
|
00684
|
APGV0008114
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2937329148
|
|
Mr. NatkaRI Gnaneshwar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
RAIKODE
|
TS-38-012-009-015/010973
(RAIKODE)
|
3638012000NRG24280220241078875
|
28/02/2024
|
Narsimlu
|
3638012WL042151
|
Narsimlu
|
00684
|
APGV0008114
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2937329365
|
|
Mr. CHITHARI NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
RAIKODE
|
TS-38-012-009-015/010974
(RAIKODE)
|
3638012000NRG24280220241078879
|
28/02/2024
|
Dattu
|
3638012WL042151
|
Dattu
|
00684
|
APGV0008114
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2937329366
|
|
Mr. TEKI DATTU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
RAIKODE
|
TS-38-012-009-015/010974
(RAIKODE)
|
3638012000NRG24280220241078878
|
28/02/2024
|
Pochamma
|
3638012WL042151
|
Pochamma
|
00684
|
APGV0008114
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2937329348
|
|
Mrs. TEKI POCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
RAIKODE
|
TS-38-012-009-015/010974
(RAIKODE)
|
3638012000NRG24280220241078877
|
28/02/2024
|
Saikumar
|
3638012WL042151
|
Saikumar
|
00684
|
APGV0008114
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2937329347
|
|
Mr. TEKI SAIKUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
RAIKODE
|
TS-38-012-009-015/010975
(RAIKODE)
|
3638012000NRG24280220241078881
|
28/02/2024
|
Bujjamma
|
3638012WL042151
|
Bujjamma
|
00684
|
APGV0008114
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2937329359
|
|
Mrs. TEKI BUJJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
RAIKODE
|
TS-38-012-009-015/010975
(RAIKODE)
|
3638012000NRG24280220241078880
|
28/02/2024
|
Yadaiah
|
3638012WL042151
|
Yadaiah
|
00684
|
APGV0008114
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2937329358
|
|
Mr. Teki . Yadaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
RAIKODE
|
TS-38-012-009-015/010976
(RAIKODE)
|
3638012000NRG24280220241078883
|
28/02/2024
|
Parwathamma
|
3638012WL042151
|
Parwathamma
|
00684
|
APGV0008114
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2937329246
|
|
Mrs. CHITTARI PARWATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
RAIKODE
|
TS-38-012-009-015/010976
(RAIKODE)
|
3638012000NRG24280220241078882
|
28/02/2024
|
Yellaiah
|
3638012WL042151
|
Yellaiah
|
00684
|
APGV0008114
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2937329344
|
|
MR CHITTARI YELLAIAH
|
STATE BANK OF INDIA(508548)
|
|
226
|
RAIKODE
|
TS-38-012-009-015/010983
(RAIKODE)
|
3638012000NRG24280220241078885
|
28/02/2024
|
Bavani
|
3638012WL042151
|
Bavani
|
00684
|
APGV0008114
|
645
|
645
|
Rejected
|
13/04/2024
|
|
2937329357
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
227
|
RAIKODE
|
TS-38-012-009-015/010983
(RAIKODE)
|
3638012000NRG24280220241078886
|
28/02/2024
|
Laxmi
|
3638012WL042151
|
Laxmi
|
00684
|
APGV0008114
|
1075
|
1075
|
Processed
|
14/04/2024
|
|
2937329371
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
RAIKODE
|
TS-38-012-009-015/010986
(RAIKODE)
|
3638012000NRG24280220241078887
|
28/02/2024
|
Anusuja
|
3638012WL042151
|
Anusuja
|
00684
|
APGV0008114
|
645
|
645
|
Processed
|
13/04/2024
|
|
2937329310
|
|
Mrs. Radhagoni Anusuja
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
RAIKODE
|
TS-38-012-009-015/011067
(RAIKODE)
|
3638012000NRG24280220241078889
|
28/02/2024
|
Devaiah
|
3638012WL042151
|
Devaiah
|
00684
|
APGV0008114
|
860
|
860
|
Processed
|
13/04/2024
|
|
2937329352
|
|
Mr. Devaiah . Mannelly
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
RAIKODE
|
TS-38-012-009-015/011091
(RAIKODE)
|
3638012000NRG24280220241078891
|
28/02/2024
|
Yellamma
|
3638012WL042151
|
Yellamma
|
00684
|
APGV0008114
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2937329345
|
|
Mrs. YELLAMMA BICHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
RAIKODE
|
TS-38-012-009-015/011092
(RAIKODE)
|
3638012000NRG24280220241078892
|
28/02/2024
|
Shankaramma
|
3638012WL042151
|
Shankaramma
|
00684
|
APGV0008114
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2937329360
|
|
Mrs. SHANKARAMMA . TEKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
RAIKODE
|
TS-38-012-009-015/011094
(RAIKODE)
|
3638012000NRG24280220241078894
|
28/02/2024
|
Asha bi
|
3638012WL042151
|
Asha bi
|
00684
|
APGV0008114
|
860
|
860
|
Processed
|
13/04/2024
|
|
2937329245
|
|
Mrs. ASHA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
RAIKODE
|
TS-38-012-009-015/011103
(RAIKODE)
|
3638012000NRG24280220241078895
|
28/02/2024
|
Ramulu
|
3638012WL042151
|
Ramulu
|
00684
|
APGV0008114
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2937329354
|
|
Mr. JAMBGI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
RAIKODE
|
TS-38-012-009-015/011116
(RAIKODE)
|
3638012000NRG24280220241078897
|
28/02/2024
|
Sangeeta
|
3638012WL042151
|
Sangeeta
|
00684
|
APGV0008114
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2937329141
|
|
Mrs. JAMBGI SANGEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
RAIKODE
|
TS-38-012-009-015/011129
(RAIKODE)
|
3638012000NRG24280220241078898
|
28/02/2024
|
Yousuf
|
3638012WL042151
|
Yousuf
|
00684
|
APGV0008114
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2937329243
|
|
Mr. KUSUNOOR YOUSUF
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
RAIKODE
|
TS-38-012-009-015/011159
(RAIKODE)
|
3638012000NRG24280220241078899
|
28/02/2024
|
Hasina
|
3638012WL042151
|
Hasina
|
00684
|
APGV0008114
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2937329284
|
|
Mrs. Haseena Begum
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
RAIKODE
|
TS-38-012-009-015/011217
(RAIKODE)
|
3638012000NRG24280220241078904
|
28/02/2024
|
laxmi
|
3638012WL042151
|
laxmi
|
00684
|
APGV0008114
|
860
|
860
|
Processed
|
13/04/2024
|
|
2937329121
|
|
Mrs. Dovuri Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
RAIKODE
|
TS-38-012-009-015/011220
(RAIKODE)
|
3638012000NRG24280220241078905
|
28/02/2024
|
rathnamma
|
3638012WL042151
|
rathnamma
|
00684
|
APGV0008114
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2937329149
|
|
Mrs. ERKALI RATNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
RAIKODE
|
TS-38-012-009-015/011250
(RAIKODE)
|
3638012000NRG24280220241078907
|
28/02/2024
|
Mogulamma
|
3638012WL042151
|
Mogulamma
|
00684
|
APGV0008114
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2937329311
|
|
Mrs. USIRKAPALLY MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
RAIKODE
|
TS-38-012-009-015/011262
(RAIKODE)
|
3638012000NRG24280220241078910
|
28/02/2024
|
bichamma
|
3638012WL042151
|
bichamma
|
00684
|
APGV0008114
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2937329341
|
|
Mrs. PATNAM BICCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
RAIKODE
|
TS-38-012-009-015/011267
(RAIKODE)
|
3638012000NRG24280220241078912
|
28/02/2024
|
Bethappa
|
3638012WL042151
|
Bethappa
|
00684
|
APGV0008114
|
430
|
430
|
Processed
|
13/04/2024
|
|
2937329319
|
|
Mr. NADARI BYETHAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
RAIKODE
|
TS-38-012-009-015/011267
(RAIKODE)
|
3638012000NRG24280220241078913
|
28/02/2024
|
jayamma
|
3638012WL042151
|
jayamma
|
00684
|
APGV0008114
|
430
|
430
|
Processed
|
13/04/2024
|
|
2937329321
|
|
Mrs. Nadari Jayamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
RAIKODE
|
TS-38-012-009-015/011288
(RAIKODE)
|
3638012000NRG24280220241078914
|
28/02/2024
|
vitthamma
|
3638012WL042151
|
vitthamma
|
00684
|
APGV0008114
|
860
|
860
|
Processed
|
13/04/2024
|
|
2937329056
|
|
Mrs. NATKARI VITAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
RAIKODE
|
TS-38-012-009-015/011337
(RAIKODE)
|
3638012000NRG24280220241078915
|
28/02/2024
|
farzana begam
|
3638012WL042151
|
farzana begam
|
00684
|
APGV0008114
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2937329374
|
|
Mrs. FARZANA BEGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
RAIKODE
|
TS-38-012-009-015/011359
(RAIKODE)
|
3638012000NRG24280220241078918
|
28/02/2024
|
Mogulamma
|
3638012WL042151
|
Mogulamma
|
00684
|
APGV0008114
|
215
|
215
|
Processed
|
13/04/2024
|
|
2937329315
|
|
Mrs. Peddaguvva Mogulamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
RAIKODE
|
TS-38-012-009-015/011380
(RAIKODE)
|
3638012000NRG24280220241078919
|
28/02/2024
|
kousar bee
|
3638012WL042151
|
kousar bee
|
00684
|
APGV0008114
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2937329376
|
|
MRS B KOUSARABEE
|
STATE BANK OF INDIA(508548)
|
|
247
|
RAIKODE
|
TS-38-012-009-015/011479
(RAIKODE)
|
3638012000NRG24280220241078920
|
28/02/2024
|
pandu
|
3638012WL042151
|
pandu
|
00684
|
APGV0008114
|
860
|
860
|
Processed
|
13/04/2024
|
|
2937329338
|
|
Mr. Natkari Pandu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
RAIKODE
|
TS-38-012-009-015/11602
(RAIKODE)
|
3638012000NRG24280220241078930
|
28/02/2024
|
Algole Anusuya
|
3638012WL042151
|
Algole Anusuya
|
00684
|
APGV0008114
|
430
|
430
|
Processed
|
13/04/2024
|
|
2937329055
|
|
Mrs. ALGOLA ANUSUYA
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
RAIKODE
|
TS-38-012-012-019/010010
(PEAPALPALLE)
|
3638012000NRG24280220241079795
|
28/02/2024
|
Yadamma
|
3638012WL042194
|
Yadamma
|
00684
|
APGV0008114
|
1213
|
1213
|
Processed
|
13/04/2024
|
|
2937329289
|
|
Mrs. GOLLA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
250
|
RAIKODE
|
TS-38-012-012-019/010014
(PEAPALPALLE)
|
3638012000NRG24280220241079796
|
28/02/2024
|
Anusuja
|
3638012WL042194
|
Anusuja
|
00684
|
APGV0008114
|
1213
|
1213
|
Processed
|
13/04/2024
|
|
2937329397
|
|
Mrs. MUNNUR ANASUJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
RAIKODE
|
TS-38-012-012-019/010015
(PEAPALPALLE)
|
3638012000NRG24280220241079797
|
28/02/2024
|
Sathyamma
|
3638012WL042194
|
Sathyamma
|
00684
|
APGV0008114
|
809
|
809
|
Processed
|
13/04/2024
|
|
2937329109
|
|
Mrs. CHAPALA SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
252
|
RAIKODE
|
TS-38-012-012-019/010016
(PEAPALPALLE)
|
3638012000NRG24280220241079799
|
28/02/2024
|
Chendramma
|
3638012WL042194
|
Chendramma
|
00684
|
APGV0008114
|
1011
|
1011
|
Processed
|
13/04/2024
|
|
2937329292
|
|
Mrs. CHAPALA CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
253
|
RAIKODE
|
TS-38-012-012-019/010016
(PEAPALPALLE)
|
3638012000NRG24280220241079800
|
28/02/2024
|
Sangameshwar
|
3638012WL042194
|
Sangameshwar
|
00684
|
APGV0008114
|
607
|
607
|
Processed
|
13/04/2024
|
|
2937329370
|
|
Mr. CHAPALA SANGAMESHWAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
254
|
RAIKODE
|
TS-38-012-012-019/010022
(PEAPALPALLE)
|
3638012000NRG24280220241079802
|
28/02/2024
|
Eshwar
|
3638012WL042194
|
Eshwar
|
00684
|
APGV0008114
|
202
|
202
|
Processed
|
13/04/2024
|
|
2937329294
|
|
Mr. Golla Eshwar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
255
|
RAIKODE
|
TS-38-012-012-019/010022
(PEAPALPALLE)
|
3638012000NRG24280220241079801
|
28/02/2024
|
Narsamma
|
3638012WL042194
|
Narsamma
|
00684
|
APGV0008114
|
202
|
202
|
Processed
|
13/04/2024
|
|
2937329135
|
|
Mrs. GOLLA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
256
|
RAIKODE
|
TS-38-012-012-019/010024
(PEAPALPALLE)
|
3638012000NRG24280220241079803
|
28/02/2024
|
Hanmamma
|
3638012WL042194
|
Hanmamma
|
00684
|
APGV0008114
|
809
|
809
|
Processed
|
13/04/2024
|
|
2937329136
|
|
Mrs. Golla Hanmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
257
|
RAIKODE
|
TS-38-012-012-019/010024
(PEAPALPALLE)
|
3638012000NRG24280220241079804
|
28/02/2024
|
Ramulu
|
3638012WL042194
|
Ramulu
|
00684
|
APGV0008114
|
1011
|
1011
|
Processed
|
13/04/2024
|
|
2937329080
|
|
Mr. GOLLA CHINNA RAMULLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
RAIKODE
|
TS-38-012-012-019/010027
(PEAPALPALLE)
|
3638012000NRG24280220241079805
|
28/02/2024
|
Chandraiah
|
3638012WL042194
|
Chandraiah
|
00684
|
APGV0008114
|
404
|
404
|
Processed
|
13/04/2024
|
|
2937329398
|
|
MR GOLLA CHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
259
|
RAIKODE
|
TS-38-012-012-019/010027
(PEAPALPALLE)
|
3638012000NRG24280220241079806
|
28/02/2024
|
Chendramma
|
3638012WL042194
|
Chendramma
|
00684
|
APGV0008114
|
404
|
404
|
Processed
|
13/04/2024
|
|
2937329291
|
|
Mrs. Chendramma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
260
|
RAIKODE
|
TS-38-012-012-019/010030
(PEAPALPALLE)
|
3638012000NRG24280220241079807
|
28/02/2024
|
Shobamma
|
3638012WL042194
|
Shobamma
|
00684
|
APGV0008114
|
1213
|
1213
|
Processed
|
13/04/2024
|
|
2937329139
|
|
Mrs. Sangapur Shobhamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
261
|
RAIKODE
|
TS-38-012-012-019/010164
(PEAPALPALLE)
|
3638012000NRG24280220241079808
|
28/02/2024
|
Shamamma
|
3638012WL042194
|
Shamamma
|
00684
|
APGV0008114
|
202
|
202
|
Processed
|
13/04/2024
|
|
2937329146
|
|
Mrs. GOLLA SHAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
262
|
RAIKODE
|
TS-38-012-012-019/010240
(PEAPALPALLE)
|
3638012000NRG24280220241079809
|
28/02/2024
|
Laxmaiah
|
3638012WL042194
|
Laxmaiah
|
00684
|
APGV0008114
|
202
|
202
|
Processed
|
13/04/2024
|
|
2937329060
|
|
Mr. GOLLA LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
263
|
RAIKODE
|
TS-38-012-012-019/010240
(PEAPALPALLE)
|
3638012000NRG24280220241079810
|
28/02/2024
|
Manemma
|
3638012WL042194
|
Manemma
|
00684
|
APGV0008114
|
404
|
404
|
Processed
|
13/04/2024
|
|
2937329061
|
|
Ms. MANEMMA GOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
264
|
RAIKODE
|
TS-38-012-012-019/010621
(PEAPALPALLE)
|
3638012000NRG24280220241079811
|
28/02/2024
|
Gundaiah
|
3638012WL042194
|
Gundaiah
|
00684
|
APGV0008114
|
1213
|
1213
|
Processed
|
13/04/2024
|
|
2937329089
|
|
Mr. Munnuru Gundaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
265
|
RAIKODE
|
TS-38-012-012-019/010622
(PEAPALPALLE)
|
3638012000NRG24280220241079812
|
28/02/2024
|
Anjamma
|
3638012WL042194
|
Anjamma
|
00684
|
APGV0008114
|
607
|
607
|
Processed
|
13/04/2024
|
|
2937329400
|
|
MRS KALLAPALLI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
266
|
RAIKODE
|
TS-38-012-012-019/010623
(PEAPALPALLE)
|
3638012000NRG24280220241079814
|
28/02/2024
|
Yadamma
|
3638012WL042194
|
Yadamma
|
00684
|
APGV0008114
|
1213
|
1213
|
Processed
|
13/04/2024
|
|
2937329301
|
|
Mrs. Yadamma . Nirjpla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
267
|
RAIKODE
|
TS-38-012-012-019/010625
(PEAPALPALLE)
|
3638012000NRG24280220241079815
|
28/02/2024
|
Manjula
|
3638012WL042194
|
Manjula
|
00684
|
APGV0008114
|
809
|
809
|
Processed
|
13/04/2024
|
|
2937329083
|
|
Mrs. MUNNUR MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
268
|
RAIKODE
|
TS-38-012-012-019/010630
(PEAPALPALLE)
|
3638012000NRG24280220241079817
|
28/02/2024
|
Mallaiah
|
3638012WL042194
|
Mallaiah
|
00684
|
APGV0008114
|
607
|
607
|
Processed
|
13/04/2024
|
|
2937329299
|
|
Mrs. MUNNURU MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
269
|
RAIKODE
|
TS-38-012-012-019/010630
(PEAPALPALLE)
|
3638012000NRG24280220241079816
|
28/02/2024
|
Sunita
|
3638012WL042194
|
Sunita
|
00684
|
APGV0008114
|
607
|
607
|
Processed
|
13/04/2024
|
|
2937329140
|
|
Mrs. MUNNURU SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
270
|
RAIKODE
|
TS-38-012-012-019/010689
(PEAPALPALLE)
|
3638012000NRG24280220241079818
|
28/02/2024
|
Mallamma
|
3638012WL042194
|
Mallamma
|
00684
|
APGV0008114
|
1213
|
1213
|
Processed
|
13/04/2024
|
|
2937329300
|
|
Mrs. MUNNUR MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
271
|
RAIKODE
|
TS-38-012-012-019/010690
(PEAPALPALLE)
|
3638012000NRG24280220241079819
|
28/02/2024
|
Eshwaramma
|
3638012WL042194
|
Eshwaramma
|
00684
|
APGV0008114
|
404
|
404
|
Processed
|
13/04/2024
|
|
2937329401
|
|
Mrs. KALLAPALLI ESHWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
272
|
RAIKODE
|
TS-38-012-012-019/010691
(PEAPALPALLE)
|
3638012000NRG24280220241079820
|
28/02/2024
|
Nagamma
|
3638012WL042194
|
Nagamma
|
00684
|
APGV0008114
|
607
|
607
|
Processed
|
13/04/2024
|
|
2937329336
|
|
Mrs. Nagamma . Gudenta
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
273
|
RAIKODE
|
TS-38-012-012-019/010692
(PEAPALPALLE)
|
3638012000NRG24280220241079822
|
28/02/2024
|
narsimulu
|
3638012WL042194
|
narsimulu
|
00684
|
APGV0008114
|
1213
|
1213
|
Processed
|
13/04/2024
|
|
2937329062
|
|
Mr. GOLLA NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
274
|
RAIKODE
|
TS-38-012-012-019/010692
(PEAPALPALLE)
|
3638012000NRG24280220241079821
|
28/02/2024
|
Sushilamma
|
3638012WL042194
|
Sushilamma
|
00684
|
APGV0008114
|
1011
|
1011
|
Processed
|
13/04/2024
|
|
2937329143
|
|
Mrs. GOLLA SUSHEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
275
|
RAIKODE
|
TS-38-012-012-019/030001
(PEAPALPALLE)
|
3638012000NRG24280220241079827
|
28/02/2024
|
sangameshwar
|
3638012WL042194
|
sangameshwar
|
00684
|
APGV0008114
|
1011
|
1011
|
Processed
|
13/04/2024
|
|
2937329064
|
|
Mr. MUNNUR SANGAMESHWAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
276
|
RAIKODE
|
TS-38-012-012-019/030003
(PEAPALPALLE)
|
3638012000NRG24280220241079828
|
28/02/2024
|
mallesham
|
3638012WL042194
|
mallesham
|
00684
|
APGV0008114
|
202
|
202
|
Processed
|
13/04/2024
|
|
2937329063
|
|
MR NIRJEPLA MALLESHAM
|
STATE BANK OF INDIA(508548)
|
|
277
|
RAIKODE
|
TS-38-012-012-019/030005
(PEAPALPALLE)
|
3638012000NRG24280220241079829
|
28/02/2024
|
shyamkumar
|
3638012WL042194
|
shyamkumar
|
00684
|
APGV0008114
|
404
|
404
|
Processed
|
14/04/2024
|
|
2937329090
|
|
MUNNUR SHYAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
RAIKODE
|
TS-38-012-016-025/010031
(MOHAMMADAPUR)
|
3638012000NRG24280220241077883
|
28/02/2024
|
Bagamma
|
3638012WL042127
|
Bagamma
|
00684
|
APGV0008114
|
211
|
211
|
Processed
|
13/04/2024
|
|
2937329127
|
|
PIRAGONI BHAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
279
|
RAIKODE
|
TS-38-012-016-025/010038
(MOHAMMADAPUR)
|
3638012000NRG24280220241077885
|
28/02/2024
|
Nagamani
|
3638012WL042127
|
Nagamani
|
00684
|
APGV0008114
|
211
|
211
|
Processed
|
13/04/2024
|
|
2937329254
|
|
Mrs. BABUSAB NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
280
|
RAIKODE
|
TS-38-012-016-025/010081
(MOHAMMADAPUR)
|
3638012000NRG24280220241077890
|
28/02/2024
|
Lathifa
|
3638012WL042127
|
Lathifa
|
00684
|
APGV0008114
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2937329091
|
|
Mrs. Latifa .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
281
|
RAIKODE
|
TS-38-012-016-025/010105
(MOHAMMADAPUR)
|
3638012000NRG24280220241077895
|
28/02/2024
|
Anjamma
|
3638012WL042127
|
Anjamma
|
00684
|
APGV0008114
|
211
|
211
|
Processed
|
13/04/2024
|
|
2937329126
|
|
Mrs. BOLAPPOLA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
282
|
RAIKODE
|
TS-38-012-016-025/010242
(MOHAMMADAPUR)
|
3638012000NRG24280220241077898
|
28/02/2024
|
Swaroopa
|
3638012WL042127
|
Swaroopa
|
00684
|
APGV0008114
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2937329343
|
|
Mrs. Allapuram Swarupa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
283
|
RAIKODE
|
TS-38-012-016-025/010348
(MOHAMMADAPUR)
|
3638012000NRG24280220241077900
|
28/02/2024
|
Kistamma
|
3638012WL042127
|
Kistamma
|
00684
|
APGV0008114
|
843
|
843
|
Processed
|
13/04/2024
|
|
2937329380
|
|
Mrs. PIRAGONI KISTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
284
|
RAIKODE
|
TS-38-012-016-025/010351
(MOHAMMADAPUR)
|
3638012000NRG24280220241077901
|
28/02/2024
|
Thuljamma
|
3638012WL042127
|
Thuljamma
|
00684
|
APGV0008114
|
211
|
211
|
Processed
|
13/04/2024
|
|
2937329106
|
|
Mrs. TULSAMMA MAMIDIPALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
285
|
RAIKODE
|
TS-38-012-016-025/010409
(MOHAMMADAPUR)
|
3638012000NRG24280220241077903
|
28/02/2024
|
Tukkappa
|
3638012WL042127
|
Tukkappa
|
00684
|
APGV0008114
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2937329128
|
|
Mr. Byagari Thukkaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
286
|
RAIKODE
|
TS-38-012-016-025/010441
(MOHAMMADAPUR)
|
3638012000NRG24280220241077908
|
28/02/2024
|
anjayya
|
3638012WL042127
|
anjayya
|
00684
|
APGV0008114
|
421
|
421
|
Processed
|
13/04/2024
|
|
2937329251
|
|
Mr. Induri Anjanna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
287
|
RAIKODE
|
TS-38-012-016-025/010470
(MOHAMMADAPUR)
|
3638012000NRG24280220241077913
|
28/02/2024
|
ravi
|
3638012WL042127
|
ravi
|
00684
|
APGV0008114
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2937329381
|
|
Mr. Kallagoni Ravi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
288
|
RAIKODE
|
TS-38-012-018-028/010007
(YOUSUFPUR)
|
3638012000NRG24280220241078666
|
28/02/2024
|
Nagamani
|
3638012WL042147
|
Nagamani
|
00684
|
APGV0008114
|
215
|
215
|
Processed
|
13/04/2024
|
|
2937329282
|
|
Mrs. ARPULA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
289
|
RAIKODE
|
TS-38-012-018-028/010009
(YOUSUFPUR)
|
3638012000NRG24280220241078667
|
28/02/2024
|
Sharadamma
|
3638012WL042147
|
Sharadamma
|
00684
|
APGV0008114
|
1289
|
1289
|
Processed
|
13/04/2024
|
|
2937329230
|
|
Mrs. YERPULA SHARADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
290
|
RAIKODE
|
TS-38-012-018-028/010011
(YOUSUFPUR)
|
3638012000NRG24280220241078668
|
28/02/2024
|
Laxmaiah
|
3638012WL042147
|
Laxmaiah
|
00684
|
APGV0008114
|
645
|
645
|
Processed
|
13/04/2024
|
|
2937329276
|
|
Mr. Laxmaiah . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
291
|
RAIKODE
|
TS-38-012-018-028/010014
(YOUSUFPUR)
|
3638012000NRG24280220241078670
|
28/02/2024
|
Saremma
|
3638012WL042147
|
Saremma
|
00684
|
APGV0008114
|
1289
|
1289
|
Processed
|
13/04/2024
|
|
2937329274
|
|
Mrs. BYAGARI SAREMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
292
|
RAIKODE
|
TS-38-012-018-028/010033
(YOUSUFPUR)
|
3638012000NRG24280220241078672
|
28/02/2024
|
Devaiah
|
3638012WL042147
|
Devaiah
|
00684
|
APGV0008114
|
1289
|
1289
|
Processed
|
13/04/2024
|
|
2937329105
|
|
Mr. KAPPATI DEVADAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
293
|
RAIKODE
|
TS-38-012-018-028/010035
(YOUSUFPUR)
|
3638012000NRG24280220241078674
|
28/02/2024
|
Shamamma
|
3638012WL042147
|
Shamamma
|
00684
|
APGV0008114
|
1289
|
1289
|
Processed
|
13/04/2024
|
|
2937329120
|
|
Mrs. THALARI SHAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
294
|
RAIKODE
|
TS-38-012-018-028/010049
(YOUSUFPUR)
|
3638012000NRG24280220241078514
|
28/02/2024
|
Sreenu
|
3638012WL042136
|
Sreenu
|
00684
|
APGV0008114
|
657
|
657
|
Processed
|
13/04/2024
|
|
2937329237
|
|
Mr. M SREENU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
295
|
RAIKODE
|
TS-38-012-018-028/010166
(YOUSUFPUR)
|
3638012000NRG24280220241078676
|
28/02/2024
|
Sakkubai
|
3638012WL042147
|
Sakkubai
|
00684
|
APGV0008114
|
1074
|
1074
|
Processed
|
13/04/2024
|
|
2937329073
|
|
Mrs. MALLE SAKKUBAI W O VENKATREDDY MAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
296
|
RAIKODE
|
TS-38-012-018-028/010166
(YOUSUFPUR)
|
3638012000NRG24280220241078675
|
28/02/2024
|
Venkat Reddy
|
3638012WL042147
|
Venkat Reddy
|
00684
|
APGV0008114
|
1074
|
1074
|
Processed
|
13/04/2024
|
|
2937329368
|
|
Mr. Male Venkat Reddy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
297
|
RAIKODE
|
TS-38-012-018-028/010167
(YOUSUFPUR)
|
3638012000NRG24280220241078677
|
28/02/2024
|
Srisailam Swaami
|
3638012WL042147
|
Srisailam Swaami
|
00684
|
APGV0008114
|
1289
|
1289
|
Processed
|
13/04/2024
|
|
2937329234
|
|
Mr. SRISAILAM SWAMY . JANGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
298
|
RAIKODE
|
TS-38-012-018-028/010321
(YOUSUFPUR)
|
3638012000NRG24280220241078682
|
28/02/2024
|
Manemma
|
3638012WL042147
|
Manemma
|
00684
|
APGV0008114
|
1289
|
1289
|
Processed
|
13/04/2024
|
|
2937329238
|
|
Mrs. M Manemma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
299
|
RAIKODE
|
TS-38-012-018-028/010327
(YOUSUFPUR)
|
3638012000NRG24280220241078684
|
28/02/2024
|
Yadamma
|
3638012WL042147
|
Yadamma
|
00684
|
APGV0008114
|
1074
|
1074
|
Processed
|
13/04/2024
|
|
2937329339
|
|
Mrs. THALARI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
300
|
RAIKODE
|
TS-38-012-018-028/010330
(YOUSUFPUR)
|
3638012000NRG24280220241078686
|
28/02/2024
|
Tukaram
|
3638012WL042147
|
Tukaram
|
00684
|
APGV0008114
|
859
|
859
|
Rejected
|
13/04/2024
|
|
2937329235
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
301
|
RAIKODE
|
TS-38-012-018-028/010341
(YOUSUFPUR)
|
3638012000NRG24280220241078687
|
28/02/2024
|
Anitha
|
3638012WL042147
|
Anitha
|
00684
|
APGV0008114
|
1289
|
1289
|
Processed
|
13/04/2024
|
|
2937329236
|
|
Mrs. MANGALI ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
302
|
RAIKODE
|
TS-38-012-018-028/010348
(YOUSUFPUR)
|
3638012000NRG24280220241078690
|
28/02/2024
|
Lavanya
|
3638012WL042147
|
Lavanya
|
00684
|
APGV0008114
|
1289
|
1289
|
Processed
|
13/04/2024
|
|
2937329072
|
|
Mrs. YERPULA LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
303
|
RAIKODE
|
TS-38-012-018-028/010356
(YOUSUFPUR)
|
3638012000NRG24280220241078691
|
28/02/2024
|
kavita
|
3638012WL042147
|
kavita
|
00684
|
APGV0008114
|
215
|
215
|
Processed
|
13/04/2024
|
|
2937329286
|
|
Mrs. Kavita . Talari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
304
|
RAIKODE
|
TS-38-012-018-028/010358
(YOUSUFPUR)
|
3638012000NRG24280220241078693
|
28/02/2024
|
kavita
|
3638012WL042147
|
kavita
|
00684
|
APGV0008114
|
859
|
859
|
Processed
|
13/04/2024
|
|
2937329285
|
|
Mrs. Kavita . Golla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
305
|
RAIKODE
|
TS-38-012-018-028/010359
(YOUSUFPUR)
|
3638012000NRG24280220241078694
|
28/02/2024
|
anjamma
|
3638012WL042147
|
anjamma
|
00684
|
APGV0008114
|
1289
|
1289
|
Processed
|
13/04/2024
|
|
2937329278
|
|
Mrs. Golla Anjamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
306
|
RAIKODE
|
TS-38-012-018-028/010362
(YOUSUFPUR)
|
3638012000NRG24280220241078696
|
28/02/2024
|
rijwanaregam
|
3638012WL042147
|
rijwanaregam
|
00684
|
APGV0008114
|
1289
|
1289
|
Processed
|
13/04/2024
|
|
2937329277
|
|
DUDEKULA RIZWANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
307
|
RAIKODE
|
TS-38-012-018-028/010372
(YOUSUFPUR)
|
3638012000NRG24280220241078698
|
28/02/2024
|
Haimat
|
3638012WL042147
|
Haimat
|
00684
|
APGV0008114
|
1289
|
1289
|
Processed
|
13/04/2024
|
|
2937329293
|
|
Mr. Haimat . Dudekula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
308
|
RAIKODE
|
TS-38-012-018-028/010390
(YOUSUFPUR)
|
3638012000NRG24280220241078519
|
28/02/2024
|
ramshetty
|
3638012WL042136
|
ramshetty
|
00684
|
APGV0008114
|
657
|
657
|
Processed
|
13/04/2024
|
|
2937329324
|
|
Mr. RAMSHETTY PATLOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
309
|
RAIKODE
|
TS-38-012-018-028/010397
(YOUSUFPUR)
|
3638012000NRG24280220241078700
|
28/02/2024
|
Veeramma
|
3638012WL042147
|
Veeramma
|
00684
|
APGV0008114
|
1289
|
1289
|
Processed
|
13/04/2024
|
|
2937329396
|
|
Mrs. Patlola Veeramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
310
|
RAIKODE
|
TS-38-012-018-028/010409
(YOUSUFPUR)
|
3638012000NRG24280220241078702
|
28/02/2024
|
sabera
|
3638012WL042147
|
sabera
|
00684
|
APGV0008114
|
1289
|
1289
|
Processed
|
13/04/2024
|
|
2937329375
|
|
Mrs. Sabera .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
311
|
RAIKODE
|
TS-38-012-018-028/10421
(YOUSUFPUR)
|
3638012000NRG24280220241078707
|
28/02/2024
|
Dudekula Sulthana Begum
|
3638012WL042147
|
Dudekula Sulthana Begum
|
00684
|
APGV0008114
|
1289
|
1289
|
Processed
|
13/04/2024
|
|
2937329084
|
|
Mrs. DUDEKULA SULTHANA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
312
|
RAIKODE
|
TS-38-012-028-001/010009
(KHANJAMALPUR)
|
3638012000NRG24280220241074760
|
28/02/2024
|
Eshwaramma
|
3638012WL042033
|
Eshwaramma
|
00684
|
APGV0008114
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2937329262
|
|
MS GOUNI ESHWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
313
|
RAIKODE
|
TS-38-012-028-001/010019
(KHANJAMALPUR)
|
3638012000NRG24280220241074761
|
28/02/2024
|
Veeranna
|
3638012WL042033
|
Veeranna
|
00684
|
APGV0008114
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2937329332
|
|
Mr. Jamalpur Eeranna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
314
|
RAIKODE
|
TS-38-012-028-001/010021
(KHANJAMALPUR)
|
3638012000NRG24280220241074762
|
28/02/2024
|
Bakkamma
|
3638012WL042033
|
Bakkamma
|
00684
|
APGV0008114
|
907
|
907
|
Processed
|
13/04/2024
|
|
2937329259
|
|
Mrs. NALLAOLA BAKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
315
|
RAIKODE
|
TS-38-012-028-001/010028
(KHANJAMALPUR)
|
3638012000NRG24280220241074763
|
28/02/2024
|
Narsamma
|
3638012WL042033
|
Narsamma
|
00684
|
APGV0008114
|
544
|
544
|
Processed
|
13/04/2024
|
|
2937329150
|
|
Mrs. Gangauram Narsamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
316
|
RAIKODE
|
TS-38-012-028-001/010035
(KHANJAMALPUR)
|
3638012000NRG24280220241074766
|
28/02/2024
|
Shahinabee
|
3638012WL042033
|
Shahinabee
|
00684
|
APGV0008114
|
544
|
544
|
Processed
|
13/04/2024
|
|
2937329070
|
|
Mrs. Shana Begum
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
317
|
RAIKODE
|
TS-38-012-028-001/010043
(KHANJAMALPUR)
|
3638012000NRG24280220241074767
|
28/02/2024
|
Padma
|
3638012WL042033
|
Padma
|
00684
|
APGV0008114
|
907
|
907
|
Processed
|
13/04/2024
|
|
2937329385
|
|
Mrs. Voggu Padmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
318
|
RAIKODE
|
TS-38-012-028-001/010068
(KHANJAMALPUR)
|
3638012000NRG24280220241074769
|
28/02/2024
|
Mannemma
|
3638012WL042033
|
Mannemma
|
00684
|
APGV0008114
|
725
|
725
|
Processed
|
13/04/2024
|
|
2937329260
|
|
Mrs. MYLARAM MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
319
|
RAIKODE
|
TS-38-012-028-001/010089
(KHANJAMALPUR)
|
3638012000NRG24280220241074808
|
28/02/2024
|
Aashayya
|
3638012WL042035
|
Aashayya
|
00684
|
APGV0008114
|
799
|
799
|
Processed
|
13/04/2024
|
|
2937329129
|
|
Mr. PULKURTI ASHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
320
|
RAIKODE
|
TS-38-012-028-001/010091
(KHANJAMALPUR)
|
3638012000NRG24280220241074770
|
28/02/2024
|
Narsamma
|
3638012WL042033
|
Narsamma
|
00684
|
APGV0008114
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2937329261
|
|
Mrs. Gangapuram Narsamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
321
|
RAIKODE
|
TS-38-012-028-001/010093
(KHANJAMALPUR)
|
3638012000NRG24280220241074771
|
28/02/2024
|
Rathnamma
|
3638012WL042033
|
Rathnamma
|
00684
|
APGV0008114
|
725
|
725
|
Processed
|
14/04/2024
|
|
2937329267
|
|
NALLOLA RATNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
RAIKODE
|
TS-38-012-028-001/010113
(KHANJAMALPUR)
|
3638012000NRG24280220241074773
|
28/02/2024
|
Ningamma
|
3638012WL042033
|
Ningamma
|
00684
|
APGV0008114
|
907
|
907
|
Processed
|
13/04/2024
|
|
2937329269
|
|
Mrs. NINGAMMA MALGE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
323
|
RAIKODE
|
TS-38-012-028-001/010114
(KHANJAMALPUR)
|
3638012000NRG24280220241074774
|
28/02/2024
|
Jubeda
|
3638012WL042033
|
Jubeda
|
00684
|
APGV0008114
|
907
|
907
|
Processed
|
13/04/2024
|
|
2937329386
|
|
Mrs. JUBEDHA SHAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
324
|
RAIKODE
|
TS-38-012-028-001/010208
(KHANJAMALPUR)
|
3638012000NRG24280220241074776
|
28/02/2024
|
Hanmu Gonda
|
3638012WL042033
|
Hanmu Gonda
|
00684
|
APGV0008114
|
363
|
363
|
Processed
|
13/04/2024
|
|
2937329154
|
|
Mr. NALLOLA HANMA GONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
325
|
RAIKODE
|
TS-38-012-028-001/010208
(KHANJAMALPUR)
|
3638012000NRG24280220241074777
|
28/02/2024
|
Neelamma
|
3638012WL042033
|
Neelamma
|
00684
|
APGV0008114
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2937329402
|
|
Mrs. Nallola Neelamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
326
|
RAIKODE
|
TS-38-012-028-001/010283
(KHANJAMALPUR)
|
3638012000NRG24280220241074781
|
28/02/2024
|
Janardhan Reddy
|
3638012WL042033
|
Janardhan Reddy
|
00684
|
APGV0008114
|
363
|
363
|
Processed
|
13/04/2024
|
|
2937329325
|
|
Mr. Bolli Jagan Reddy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
327
|
RAIKODE
|
TS-38-012-028-001/010283
(KHANJAMALPUR)
|
3638012000NRG24280220241074782
|
28/02/2024
|
Laxmi
|
3638012WL042033
|
Laxmi
|
00684
|
APGV0008114
|
907
|
907
|
Processed
|
13/04/2024
|
|
2937329297
|
|
Mrs. Bolli Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
328
|
RAIKODE
|
TS-38-012-028-001/010299
(KHANJAMALPUR)
|
3638012000NRG24280220241074785
|
28/02/2024
|
manemma
|
3638012WL042033
|
manemma
|
00684
|
APGV0008114
|
907
|
907
|
Processed
|
13/04/2024
|
|
2937329270
|
|
Mrs. Chakali Manemma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
329
|
RAIKODE
|
TS-38-012-028-001/010310
(KHANJAMALPUR)
|
3638012000NRG24280220241074788
|
28/02/2024
|
pravalika
|
3638012WL042033
|
pravalika
|
00684
|
APGV0008114
|
544
|
544
|
Processed
|
13/04/2024
|
|
2937329392
|
|
MRS PEDDADODDI PRAVALIKA
|
STATE BANK OF INDIA(508548)
|
|
330
|
RAIKODE
|
TS-38-012-028-001/010321
(KHANJAMALPUR)
|
3638012000NRG24280220241074790
|
28/02/2024
|
narsimulu
|
3638012WL042033
|
narsimulu
|
00684
|
APGV0008114
|
544
|
544
|
Processed
|
13/04/2024
|
|
2937329395
|
|
MR PAMPAD NARSIMLU
|
STATE BANK OF INDIA(508548)
|
|
331
|
RAIKODE
|
TS-38-012-028-001/010323
(KHANJAMALPUR)
|
3638012000NRG24280220241074791
|
28/02/2024
|
anjaiah
|
3638012WL042033
|
anjaiah
|
00684
|
APGV0008114
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2937329263
|
|
MR ANJAIAH MANGALI
|
STATE BANK OF INDIA(508548)
|
|
332
|
RAIKODE
|
TS-38-012-028-001/010347
(KHANJAMALPUR)
|
3638012000NRG24280220241074801
|
28/02/2024
|
swapna
|
3638012WL042033
|
swapna
|
00684
|
APGV0008114
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2937329390
|
|
MRS PAMPATI ANUSUJA
|
STATE BANK OF INDIA(508548)
|
|
333
|
RAIKODE
|
TS-38-012-028-001/010549
(KHANJAMALPUR)
|
3638012000NRG24280220241074802
|
28/02/2024
|
Pandari
|
3638012WL042033
|
Pandari
|
00684
|
APGV0008114
|
544
|
544
|
Processed
|
13/04/2024
|
|
2937329394
|
|
MR VANKAYALA PANDARI
|
STATE BANK OF INDIA(508548)
|
|
334
|
RAIKODE
|
TS-38-012-028-001/010553
(KHANJAMALPUR)
|
3638012000NRG24280220241074803
|
28/02/2024
|
Anjamma
|
3638012WL042033
|
Anjamma
|
00684
|
APGV0008114
|
544
|
544
|
Processed
|
13/04/2024
|
|
2937329393
|
|
MR BEGARI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
335
|
RAIKODE
|
TS-38-012-028-001/010557
(KHANJAMALPUR)
|
3638012000NRG24280220241074804
|
28/02/2024
|
Ushamma
|
3638012WL042033
|
Ushamma
|
00684
|
APGV0008114
|
544
|
544
|
Processed
|
13/04/2024
|
|
2937329383
|
|
Mr. CHAKALI USHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
336
|
RAIKODE
|
TS-38-012-028-001/10567
(KHANJAMALPUR)
|
3638012000NRG24280220241074805
|
28/02/2024
|
Malge Shiva Kumar
|
3638012WL042033
|
Malge Shiva Kumar
|
00684
|
APGV0008114
|
181
|
181
|
Processed
|
13/04/2024
|
|
2937329085
|
|
MELIGA SHIVA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164364
|
164364
|
|
|
|
|
|
|
|
|
337
|
RAIKODE
|
TS-38-012-018-028/010015
(YOUSUFPUR)
|
3638012000NRG24280220241078671
|
28/02/2024
|
Anyamma
|
3638012WL042147
|
Anyamma
|
00684
|
APGV0008151
|
1289
|
1289
|
Processed
|
13/04/2024
|
|
2937329275
|
|
Mrs. BEGARI ARUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1289
|
1289
|
|
|
|
|
|
|
|
|
338
|
RAIKODE
|
TS-38-012-018-028/10417
(YOUSUFPUR)
|
3638012000NRG24280220241078703
|
28/02/2024
|
Boini Mogulaiah
|
3638012WL042147
|
Boini Mogulaiah
|
00685
|
TSAB0017020
|
1289
|
1289
|
Processed
|
13/04/2024
|
|
2937329116
|
|
BOINOLU MOGHULAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1289
|
1289
|
|
|
|
|
|
|
|
|
339
|
RAIKODE
|
TS-38-012-022-032/011116
(HASNABAD)
|
3638012000NRG24280220241079587
|
28/02/2024
|
Raju
|
3638012WL042173
|
Raju
|
00691
|
IPOS0000001
|
561
|
561
|
Processed
|
13/04/2024
|
|
2937329118
|
|
Mr. PADAKANTI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
340
|
RAIKODE
|
TS-38-012-028-001/010032
(KHANJAMALPUR)
|
3638012000NRG24280220241074765
|
28/02/2024
|
Peeramma
|
3638012WL042033
|
Peeramma
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
13/04/2024
|
|
2937329107
|
|
Mrs. MALGE PEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
341
|
RAIKODE
|
TS-38-012-028-001/010053
(KHANJAMALPUR)
|
3638012000NRG24280220241074768
|
28/02/2024
|
lakshmi
|
3638012WL042033
|
lakshmi
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
14/04/2024
|
|
2937329098
|
|
BEGARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
RAIKODE
|
TS-38-012-028-001/010279
(KHANJAMALPUR)
|
3638012000NRG24280220241074780
|
28/02/2024
|
Shantamma
|
3638012WL042033
|
Shantamma
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
14/04/2024
|
|
2937329096
|
|
Shantamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
RAIKODE
|
TS-38-012-028-001/010298
(KHANJAMALPUR)
|
3638012000NRG24280220241074784
|
28/02/2024
|
Byataiah
|
3638012WL042033
|
Byataiah
|
00691
|
IPOS0000001
|
181
|
181
|
Processed
|
14/04/2024
|
|
2937329099
|
|
BEGARI BYATHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
RAIKODE
|
TS-38-012-028-001/010303
(KHANJAMALPUR)
|
3638012000NRG24280220241074786
|
28/02/2024
|
Padmamma
|
3638012WL042033
|
Padmamma
|
00691
|
IPOS0000001
|
181
|
181
|
Processed
|
14/04/2024
|
|
2937329100
|
|
BEGARI PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
RAIKODE
|
TS-38-012-028-001/010326
(KHANJAMALPUR)
|
3638012000NRG24280220241074793
|
28/02/2024
|
laxmi
|
3638012WL042033
|
laxmi
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
14/04/2024
|
|
2937329095
|
|
CHEELA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
RAIKODE
|
TS-38-012-028-001/010326
(KHANJAMALPUR)
|
3638012000NRG24280220241074792
|
28/02/2024
|
mohan reddy
|
3638012WL042033
|
mohan reddy
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
14/04/2024
|
|
2937329094
|
|
CHEELA MOHAN REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
RAIKODE
|
TS-38-012-028-001/010335
(KHANJAMALPUR)
|
3638012000NRG24280220241074795
|
28/02/2024
|
mangamma
|
3638012WL042033
|
mangamma
|
00691
|
IPOS0000001
|
181
|
181
|
Processed
|
14/04/2024
|
|
2937329093
|
|
mangamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
RAIKODE
|
TS-38-012-028-001/010337
(KHANJAMALPUR)
|
3638012000NRG24280220241074797
|
28/02/2024
|
yohan
|
3638012WL042033
|
yohan
|
00691
|
IPOS0000001
|
181
|
181
|
Processed
|
13/04/2024
|
|
2937329097
|
|
MR GOUNI YOHAN
|
STATE BANK OF INDIA(508548)
|
|
349
|
RAIKODE
|
TS-38-012-028-001/010344
(KHANJAMALPUR)
|
3638012000NRG24280220241074800
|
28/02/2024
|
Santhoshi
|
3638012WL042033
|
Santhoshi
|
00691
|
IPOS0000001
|
907
|
907
|
Processed
|
13/04/2024
|
|
2937329101
|
|
Mrs. MALLARAM SANTHOSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5637
|
5637
|
|
|
|
|
|
|
|
|
350
|
RAIKODE
|
TS-38-012-005-010/010201
(KUSHNOOR)
|
3638012000NRG24280220241079102
|
28/02/2024
|
laxmi
|
3638012WL042162
|
laxmi
|
00710
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
13/04/2024
|
|
2937329307
|
|
BORANCHA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1208
|
1208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
307550
|
307550
|
|
|
|
|
|
|
|