|
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-38-012-001-003/010052
(ITKEPALLE)
|
3638012000NRG24160220241028337
|
16/02/2024
|
Anishamma
|
3638012WL040020
|
Anishamma
|
00415
|
SBIN0007951
|
1087
|
1087
|
Processed
|
13/04/2024
|
|
2924657231
|
|
MRS NADIMIDODLA ANUSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIKODE
|
TS-38-012-001-003/010066
(ITKEPALLE)
|
3638012000NRG24160220241028456
|
16/02/2024
|
pentamma
|
3638012WL040024
|
pentamma
|
00415
|
SBIN0007951
|
912
|
912
|
Processed
|
13/04/2024
|
|
2924657311
|
|
MRS NARASIMAN PENTAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIKODE
|
TS-38-012-001-003/010102
(ITKEPALLE)
|
3638012000NRG24160220241028457
|
16/02/2024
|
eshwaramma
|
3638012WL040024
|
eshwaramma
|
00415
|
SBIN0007951
|
1094
|
1094
|
Processed
|
13/04/2024
|
|
2924657278
|
|
MRS UPPARI ESHWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIKODE
|
TS-38-012-001-003/010176
(ITKEPALLE)
|
3638012000NRG24160220241028462
|
16/02/2024
|
Siddanna
|
3638012WL040024
|
Siddanna
|
00415
|
SBIN0007951
|
912
|
912
|
Processed
|
13/04/2024
|
|
2924657313
|
|
CHAKALI SIDDANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAIKODE
|
TS-38-012-001-003/010178
(ITKEPALLE)
|
3638012000NRG24160220241028343
|
16/02/2024
|
Dastamma
|
3638012WL040020
|
Dastamma
|
00415
|
SBIN0007951
|
1087
|
1087
|
Processed
|
13/04/2024
|
|
2924657230
|
|
MRS MANGALI DASTAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIKODE
|
TS-38-012-004-009/010161
(NAGWAR)
|
3638012000NRG24160220241028060
|
16/02/2024
|
Narsimlu
|
3638012WL040012
|
Narsimlu
|
00415
|
SBIN0007951
|
181
|
181
|
Processed
|
13/04/2024
|
|
2924657238
|
|
Mr. Narsimlu . N
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
RAIKODE
|
TS-38-012-004-009/010179
(NAGWAR)
|
3638012000NRG24160220241028065
|
16/02/2024
|
pandari
|
3638012WL040012
|
pandari
|
00415
|
SBIN0007951
|
181
|
181
|
Processed
|
13/04/2024
|
|
2924657314
|
|
MR JAMGA PANDARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIKODE
|
TS-38-012-004-009/010189
(NAGWAR)
|
3638012000NRG24160220241028068
|
16/02/2024
|
mahesh
|
3638012WL040012
|
mahesh
|
00415
|
SBIN0007951
|
363
|
363
|
Processed
|
13/04/2024
|
|
2924657233
|
|
MR DHANASHETTY MAHESH
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIKODE
|
TS-38-012-004-009/010203
(NAGWAR)
|
3638012000NRG24160220241028070
|
16/02/2024
|
Gousiyabi
|
3638012WL040012
|
Gousiyabi
|
00415
|
SBIN0007951
|
181
|
181
|
Processed
|
13/04/2024
|
|
2924657316
|
|
MRS BAGLI GHOUSIYABEE
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIKODE
|
TS-38-012-004-009/010209
(NAGWAR)
|
3638012000NRG24160220241028072
|
16/02/2024
|
Nagamani
|
3638012WL040012
|
Nagamani
|
00415
|
SBIN0007951
|
181
|
181
|
Processed
|
13/04/2024
|
|
2924657312
|
|
Mrs. VADLA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
RAIKODE
|
TS-38-012-004-009/010209
(NAGWAR)
|
3638012000NRG24160220241028071
|
16/02/2024
|
Pandari
|
3638012WL040012
|
Pandari
|
00415
|
SBIN0007951
|
181
|
181
|
Processed
|
13/04/2024
|
|
2924657315
|
|
Mr. VADLA PANDARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
RAIKODE
|
TS-38-012-004-009/010216
(NAGWAR)
|
3638012000NRG24160220241028075
|
16/02/2024
|
p. srinu
|
3638012WL040012
|
p. srinu
|
00415
|
SBIN0007951
|
181
|
181
|
Processed
|
13/04/2024
|
|
2924657232
|
|
MR PEDDADODDI SRINU
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIKODE
|
TS-38-012-004-009/010232
(NAGWAR)
|
3638012000NRG24160220241028078
|
16/02/2024
|
Ashok
|
3638012WL040012
|
Ashok
|
00415
|
SBIN0007951
|
181
|
181
|
Processed
|
13/04/2024
|
|
2924657236
|
|
Mr. JAMGI ASHOK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
RAIKODE
|
TS-38-012-004-009/010240
(NAGWAR)
|
3638012000NRG24160220241028083
|
16/02/2024
|
Laxmi
|
3638012WL040012
|
Laxmi
|
00415
|
SBIN0007951
|
181
|
181
|
Processed
|
13/04/2024
|
|
2924657237
|
|
MRS CHAKALI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIKODE
|
TS-38-012-004-009/010254
(NAGWAR)
|
3638012000NRG24160220241028085
|
16/02/2024
|
vitamma
|
3638012WL040012
|
vitamma
|
00415
|
SBIN0007951
|
181
|
181
|
Processed
|
13/04/2024
|
|
2924657235
|
|
Mrs. Machukuri Vittamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
RAIKODE
|
TS-38-012-004-009/010261
(NAGWAR)
|
3638012000NRG24160220241028087
|
16/02/2024
|
Vidhyavathi
|
3638012WL040012
|
Vidhyavathi
|
00415
|
SBIN0007951
|
363
|
363
|
Processed
|
13/04/2024
|
|
2924657239
|
|
MRS DHANASHETTY VIDHYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIKODE
|
TS-38-012-004-009/010286
(NAGWAR)
|
3638012000NRG24160220241028090
|
16/02/2024
|
jayasri
|
3638012WL040012
|
jayasri
|
00415
|
SBIN0007951
|
363
|
363
|
Processed
|
13/04/2024
|
|
2924657281
|
|
MR RAIPALLY JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIKODE
|
TS-38-012-004-009/010290
(NAGWAR)
|
3638012000NRG24160220241028091
|
16/02/2024
|
Gopamma
|
3638012WL040012
|
Gopamma
|
00415
|
SBIN0007951
|
363
|
363
|
Processed
|
13/04/2024
|
|
2924657234
|
|
Mrs. Kammari Gupamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
RAIKODE
|
TS-38-012-004-009/010292
(NAGWAR)
|
3638012000NRG24160220241028092
|
16/02/2024
|
Vishnuvardhan
|
3638012WL040012
|
Vishnuvardhan
|
00415
|
SBIN0007951
|
363
|
363
|
Processed
|
13/04/2024
|
|
2924657240
|
|
Mr. Uppari Vishnu Vardhan
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
RAIKODE
|
TS-38-012-004-009/010306
(NAGWAR)
|
3638012000NRG24160220241028094
|
16/02/2024
|
Mahadevi
|
3638012WL040012
|
Mahadevi
|
00415
|
SBIN0007951
|
181
|
181
|
Processed
|
13/04/2024
|
|
2924657280
|
|
Mrs. RAIPALLY MAHADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
RAIKODE
|
TS-38-012-004-009/010312
(NAGWAR)
|
3638012000NRG24160220241028097
|
16/02/2024
|
Naveen
|
3638012WL040012
|
Naveen
|
00415
|
SBIN0007951
|
363
|
363
|
Processed
|
13/04/2024
|
|
2924657308
|
|
MR P NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIKODE
|
TS-38-012-004-009/010326
(NAGWAR)
|
3638012000NRG24160220241028099
|
16/02/2024
|
narsimulu
|
3638012WL040012
|
narsimulu
|
00415
|
SBIN0007951
|
181
|
181
|
Processed
|
13/04/2024
|
|
2924657284
|
|
MIDIDODDI NARSIMHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RAIKODE
|
TS-38-012-004-009/10332
(NAGWAR)
|
3638012000NRG24160220241028103
|
16/02/2024
|
VADLA GOURISHA
|
3638012WL040012
|
VADLA GOURISHA
|
00415
|
SBIN0007951
|
181
|
181
|
Processed
|
13/04/2024
|
|
2924657229
|
|
Mrs. VADLA GOWRISHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
RAIKODE
|
TS-38-012-025-037/010030
(SANGAPUR)
|
3638012000NRG24160220241027819
|
16/02/2024
|
Chandramma
|
3638012WL040006
|
Chandramma
|
00415
|
SBIN0007951
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924657279
|
|
MISS BEGARI CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIKODE
|
TS-38-012-025-037/010037
(SANGAPUR)
|
3638012000NRG24160220241028234
|
16/02/2024
|
Yadaiah
|
3638012WL040018
|
Yadaiah
|
00415
|
SBIN0007951
|
204
|
204
|
Processed
|
13/04/2024
|
|
2924657307
|
|
MRS BEGARI YADAIAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIKODE
|
TS-38-012-025-037/010467
(SANGAPUR)
|
3638012000NRG24160220241028290
|
16/02/2024
|
nurjahan bee
|
3638012WL040018
|
nurjahan bee
|
00415
|
SBIN0007951
|
1223
|
1223
|
Processed
|
13/04/2024
|
|
2924657359
|
|
Mrs. NURJAHAN BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
RAIKODE
|
TS-38-012-025-037/010469
(SANGAPUR)
|
3638012000NRG24160220241028293
|
16/02/2024
|
hameed miya
|
3638012WL040018
|
hameed miya
|
00415
|
SBIN0007951
|
1223
|
1223
|
Processed
|
13/04/2024
|
|
2924657309
|
|
Mrs. Shaik Hameed Miya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
RAIKODE
|
TS-38-012-025-037/010469
(SANGAPUR)
|
3638012000NRG24160220241028294
|
16/02/2024
|
sahada bee
|
3638012WL040018
|
sahada bee
|
00415
|
SBIN0007951
|
1223
|
1223
|
Processed
|
13/04/2024
|
|
2924657310
|
|
Mrs. SHAIK SAHEDA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
RAIKODE
|
TS-38-012-025-037/010473
(SANGAPUR)
|
3638012000NRG24160220241028295
|
16/02/2024
|
ahmad
|
3638012WL040018
|
ahmad
|
00415
|
SBIN0007951
|
1223
|
1223
|
Processed
|
13/04/2024
|
|
2924657283
|
|
Mr. PATNAM AHMED
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
RAIKODE
|
TS-38-012-027-001/010228
(DOULTABAD)
|
3638012000NRG24160220241027537
|
16/02/2024
|
amrutha
|
3638012WL039989
|
amrutha
|
00415
|
SBIN0007951
|
272
|
272
|
Processed
|
13/04/2024
|
|
2924657241
|
|
MRS GAJJI AMRUTHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAIKODE
|
TS-38-012-027-001/010239
(DOULTABAD)
|
3638012000NRG24160220241027540
|
16/02/2024
|
shyam
|
3638012WL039989
|
shyam
|
00415
|
SBIN0007951
|
272
|
272
|
Processed
|
13/04/2024
|
|
2924657282
|
|
MR G SHYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16714
|
16714
|
|
|
|
|
|
|
|
|
32
|
RAIKODE
|
TS-38-012-025-037/010318
(SANGAPUR)
|
3638012000NRG24160220241027690
|
16/02/2024
|
Raghava Reddy
|
3638012WL039997
|
Raghava Reddy
|
00415
|
SBIN0020099
|
1359
|
1359
|
Processed
|
13/04/2024
|
|
2924657287
|
|
Mr. RAGHAVA REDDY ASHANGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1359
|
1359
|
|
|
|
|
|
|
|
|
33
|
RAIKODE
|
TS-38-012-004-009/010261
(NAGWAR)
|
3638012000NRG24160220241028086
|
16/02/2024
|
Sangamesh
|
3638012WL040012
|
Sangamesh
|
00415
|
SBIN0020101
|
363
|
363
|
Processed
|
13/04/2024
|
|
2924657286
|
|
Mr. SANGAMESWAR PANSHETTY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
RAIKODE
|
TS-38-012-004-009/10331
(NAGWAR)
|
3638012000NRG24160220241028102
|
16/02/2024
|
EDGI ANIL KUMAR
|
3638012WL040012
|
EDGI ANIL KUMAR
|
00415
|
SBIN0020101
|
181
|
181
|
Processed
|
13/04/2024
|
|
2924657285
|
|
EDGI ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
35
|
RAIKODE
|
TS-38-012-027-001/010173
(DOULTABAD)
|
3638012000NRG24160220241027476
|
16/02/2024
|
Eshwar
|
3638012WL039986
|
Eshwar
|
00415
|
SBIN0021508
|
544
|
544
|
Processed
|
13/04/2024
|
|
2924657306
|
|
GOLLA ESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
36
|
RAIKODE
|
TS-38-012-025-037/010081
(SANGAPUR)
|
3638012000NRG24160220241028241
|
16/02/2024
|
eshwaramma
|
3638012WL040018
|
eshwaramma
|
00415
|
SBIN0RRAPGB
|
1223
|
1223
|
Processed
|
13/04/2024
|
|
2924657264
|
|
Mrs. NALGONDA ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
RAIKODE
|
TS-38-012-025-037/010154
(SANGAPUR)
|
3638012000NRG24160220241028256
|
16/02/2024
|
Kareem Saab
|
3638012WL040018
|
Kareem Saab
|
00415
|
SBIN0RRAPGB
|
1223
|
1223
|
Processed
|
13/04/2024
|
|
2924657333
|
|
Mr. KAREE SAB S O MALIK MOHD DODDIKULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
RAIKODE
|
TS-38-012-025-037/010154
(SANGAPUR)
|
3638012000NRG24160220241028255
|
16/02/2024
|
Maalan Bee
|
3638012WL040018
|
Maalan Bee
|
00415
|
SBIN0RRAPGB
|
1223
|
1223
|
Processed
|
13/04/2024
|
|
2924657267
|
|
Mrs. MOULAN BEE D
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
RAIKODE
|
TS-38-012-025-037/010318
(SANGAPUR)
|
3638012000NRG24160220241027691
|
16/02/2024
|
rani
|
3638012WL039997
|
rani
|
00415
|
SBIN0RRAPGB
|
1359
|
1359
|
Processed
|
13/04/2024
|
|
2924657249
|
|
Mrs. RANI W O RAGHAVA REDDY ASHANGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
RAIKODE
|
TS-38-012-025-037/010351
(SANGAPUR)
|
3638012000NRG24160220241028280
|
16/02/2024
|
Narsamma
|
3638012WL040018
|
Narsamma
|
00415
|
SBIN0RRAPGB
|
408
|
408
|
Processed
|
13/04/2024
|
|
2924657345
|
|
Mrs. MANDLAPURAM NARSMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5436
|
5436
|
|
|
|
|
|
|
|
|
41
|
RAIKODE
|
TS-38-012-001-003/010040
(ITKEPALLE)
|
3638012000NRG24160220241028336
|
16/02/2024
|
Shanthamma
|
3638012WL040020
|
Shanthamma
|
00684
|
APGV0008113
|
362
|
362
|
Processed
|
13/04/2024
|
|
2924657254
|
|
Mrs. Koninti Shanyjamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
RAIKODE
|
TS-38-012-001-003/010420
(ITKEPALLE)
|
3638012000NRG24160220241028468
|
16/02/2024
|
Nagamma
|
3638012WL040024
|
Nagamma
|
00684
|
APGV0008113
|
729
|
729
|
Processed
|
13/04/2024
|
|
2924657225
|
|
MRS NAGARAM NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAIKODE
|
TS-38-012-025-037/010003
(SANGAPUR)
|
3638012000NRG24160220241028231
|
16/02/2024
|
Yesaiah
|
3638012WL040018
|
Yesaiah
|
00684
|
APGV0008113
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2924657268
|
|
Mr. NADIMIDHODDI YESAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
RAIKODE
|
TS-38-012-025-037/010004
(SANGAPUR)
|
3638012000NRG24160220241028232
|
16/02/2024
|
Ratnamma
|
3638012WL040018
|
Ratnamma
|
00684
|
APGV0008113
|
1223
|
1223
|
Processed
|
13/04/2024
|
|
2924657299
|
|
Mrs. JAKKULA RANTHANMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
RAIKODE
|
TS-38-012-025-037/010029
(SANGAPUR)
|
3638012000NRG24160220241028233
|
16/02/2024
|
Balaiah
|
3638012WL040018
|
Balaiah
|
00684
|
APGV0008113
|
408
|
408
|
Processed
|
13/04/2024
|
|
2924657248
|
|
Mr. BEGARI BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
RAIKODE
|
TS-38-012-025-037/010037
(SANGAPUR)
|
3638012000NRG24160220241028235
|
16/02/2024
|
Sobha
|
3638012WL040018
|
Sobha
|
00684
|
APGV0008113
|
204
|
204
|
Processed
|
13/04/2024
|
|
2924657303
|
|
Mrs. Sobha . jegari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
RAIKODE
|
TS-38-012-025-037/010040
(SANGAPUR)
|
3638012000NRG24160220241028236
|
16/02/2024
|
Anjaiah
|
3638012WL040018
|
Anjaiah
|
00684
|
APGV0008113
|
1223
|
1223
|
Processed
|
13/04/2024
|
|
2924657323
|
|
Mr. ANJAIAH JAKKULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
RAIKODE
|
TS-38-012-025-037/010048
(SANGAPUR)
|
3638012000NRG24160220241028238
|
16/02/2024
|
Swarna Latha
|
3638012WL040018
|
Swarna Latha
|
00684
|
APGV0008113
|
1223
|
1223
|
Processed
|
13/04/2024
|
|
2924657326
|
|
Mrs. SWARNALATHA J
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
RAIKODE
|
TS-38-012-025-037/010069
(SANGAPUR)
|
3638012000NRG24160220241028239
|
16/02/2024
|
Jayamma
|
3638012WL040018
|
Jayamma
|
00684
|
APGV0008113
|
1223
|
1223
|
Processed
|
13/04/2024
|
|
2924657256
|
|
Mrs. KALIMELA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
RAIKODE
|
TS-38-012-025-037/010076
(SANGAPUR)
|
3638012000NRG24160220241028240
|
16/02/2024
|
chand paasha
|
3638012WL040018
|
chand paasha
|
00684
|
APGV0008113
|
1223
|
1223
|
Processed
|
13/04/2024
|
|
2924657374
|
|
Mr. YELGOI CHAND PASAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
RAIKODE
|
TS-38-012-025-037/010084
(SANGAPUR)
|
3638012000NRG24160220241028243
|
16/02/2024
|
Anushamma
|
3638012WL040018
|
Anushamma
|
00684
|
APGV0008113
|
816
|
816
|
Processed
|
13/04/2024
|
|
2924657260
|
|
Mrs. ANUSHAMMA SOUDARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
RAIKODE
|
TS-38-012-025-037/010084
(SANGAPUR)
|
3638012000NRG24160220241028242
|
16/02/2024
|
Yallayya
|
3638012WL040018
|
Yallayya
|
00684
|
APGV0008113
|
816
|
816
|
Processed
|
13/04/2024
|
|
2924657336
|
|
Mr. SOUDARI YELLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
RAIKODE
|
TS-38-012-025-037/010113
(SANGAPUR)
|
3638012000NRG24160220241028245
|
16/02/2024
|
Moulana
|
3638012WL040018
|
Moulana
|
00684
|
APGV0008113
|
1223
|
1223
|
Processed
|
13/04/2024
|
|
2924657304
|
|
Mr. YELGOI MOULANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
RAIKODE
|
TS-38-012-025-037/010113
(SANGAPUR)
|
3638012000NRG24160220241028244
|
16/02/2024
|
Soulabi
|
3638012WL040018
|
Soulabi
|
00684
|
APGV0008113
|
1223
|
1223
|
Processed
|
13/04/2024
|
|
2924657368
|
|
Mrs. YELGOI SOULI BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
RAIKODE
|
TS-38-012-025-037/010122
(SANGAPUR)
|
3638012000NRG24160220241028246
|
16/02/2024
|
Shantha Bai
|
3638012WL040018
|
Shantha Bai
|
00684
|
APGV0008113
|
1223
|
1223
|
Processed
|
13/04/2024
|
|
2924657379
|
|
Mrs. UPPARI SANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
RAIKODE
|
TS-38-012-025-037/010125
(SANGAPUR)
|
3638012000NRG24160220241028247
|
16/02/2024
|
Srinivas
|
3638012WL040018
|
Srinivas
|
00684
|
APGV0008113
|
1223
|
1223
|
Processed
|
13/04/2024
|
|
2924657325
|
|
Mr. SRINU MANGALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
RAIKODE
|
TS-38-012-025-037/010132
(SANGAPUR)
|
3638012000NRG24160220241028248
|
16/02/2024
|
Aminabee
|
3638012WL040018
|
Aminabee
|
00684
|
APGV0008113
|
1223
|
1223
|
Processed
|
13/04/2024
|
|
2924657369
|
|
Mrs. NAGARAM AMEENA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
RAIKODE
|
TS-38-012-025-037/010138
(SANGAPUR)
|
3638012000NRG24160220241028251
|
16/02/2024
|
Laxmi
|
3638012WL040018
|
Laxmi
|
00684
|
APGV0008113
|
816
|
816
|
Processed
|
13/04/2024
|
|
2924657261
|
|
Mrs. CHAKALI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
RAIKODE
|
TS-38-012-025-037/010142
(SANGAPUR)
|
3638012000NRG24160220241028252
|
16/02/2024
|
Shoba
|
3638012WL040018
|
Shoba
|
00684
|
APGV0008113
|
1223
|
1223
|
Processed
|
13/04/2024
|
|
2924657362
|
|
Mrs. GOLLA SHOBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
RAIKODE
|
TS-38-012-025-037/010173
(SANGAPUR)
|
3638012000NRG24160220241028259
|
16/02/2024
|
Jhangir
|
3638012WL040018
|
Jhangir
|
00684
|
APGV0008113
|
612
|
612
|
Processed
|
13/04/2024
|
|
2924657335
|
|
YELGOI JHANGEER
|
BANK OF BARODA(606985)
|
|
61
|
RAIKODE
|
TS-38-012-025-037/010178
(SANGAPUR)
|
3638012000NRG24160220241028260
|
16/02/2024
|
nijamoddin
|
3638012WL040018
|
nijamoddin
|
00684
|
APGV0008113
|
408
|
408
|
Processed
|
13/04/2024
|
|
2924657372
|
|
Mr. NIZAMUDDIN YELGOI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
RAIKODE
|
TS-38-012-025-037/010182
(SANGAPUR)
|
3638012000NRG24160220241028261
|
16/02/2024
|
Bagamma
|
3638012WL040018
|
Bagamma
|
00684
|
APGV0008113
|
204
|
204
|
Processed
|
13/04/2024
|
|
2924657221
|
|
CHAKALI BHAGAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
RAIKODE
|
TS-38-012-025-037/010184
(SANGAPUR)
|
3638012000NRG24160220241028262
|
16/02/2024
|
Nagamani
|
3638012WL040018
|
Nagamani
|
00684
|
APGV0008113
|
1223
|
1223
|
Processed
|
13/04/2024
|
|
2924657367
|
|
Mrs. BOINI NAGAMANI W O YADUL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
RAIKODE
|
TS-38-012-025-037/010187
(SANGAPUR)
|
3638012000NRG24160220241028263
|
16/02/2024
|
chakali ramaiah
|
3638012WL040018
|
chakali ramaiah
|
00684
|
APGV0008113
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2924657296
|
|
Mr. CHAKALI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
RAIKODE
|
TS-38-012-025-037/010187
(SANGAPUR)
|
3638012000NRG24160220241028264
|
16/02/2024
|
Nagamma
|
3638012WL040018
|
Nagamma
|
00684
|
APGV0008113
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2924657257
|
|
Mrs. CHAKALI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
RAIKODE
|
TS-38-012-025-037/010190
(SANGAPUR)
|
3638012000NRG24160220241028265
|
16/02/2024
|
Sathyamma
|
3638012WL040018
|
Sathyamma
|
00684
|
APGV0008113
|
1223
|
1223
|
Processed
|
13/04/2024
|
|
2924657327
|
|
Mrs. SATHAMMA YELCHLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
RAIKODE
|
TS-38-012-025-037/010204
(SANGAPUR)
|
3638012000NRG24160220241028266
|
16/02/2024
|
Ramulu
|
3638012WL040018
|
Ramulu
|
00684
|
APGV0008113
|
816
|
816
|
Processed
|
13/04/2024
|
|
2924657322
|
|
Mr. RAMULU GOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
RAIKODE
|
TS-38-012-025-037/010204
(SANGAPUR)
|
3638012000NRG24160220241028267
|
16/02/2024
|
Swapna
|
3638012WL040018
|
Swapna
|
00684
|
APGV0008113
|
816
|
816
|
Processed
|
13/04/2024
|
|
2924657376
|
|
Mrs. GOLLA SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
RAIKODE
|
TS-38-012-025-037/010243
(SANGAPUR)
|
3638012000NRG24160220241027694
|
16/02/2024
|
Patlolla Narsamma
|
3638012WL039999
|
Patlolla Narsamma
|
00684
|
APGV0008113
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924657385
|
|
Mrs. PATLOLLA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
RAIKODE
|
TS-38-012-025-037/010243
(SANGAPUR)
|
3638012000NRG24160220241027693
|
16/02/2024
|
Patlolla Yadav Reddy
|
3638012WL039999
|
Patlolla Yadav Reddy
|
00684
|
APGV0008113
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924657288
|
|
Mr. PATLOLLA YADAV REDDY S O SANGAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
RAIKODE
|
TS-38-012-025-037/010248
(SANGAPUR)
|
3638012000NRG24160220241028268
|
16/02/2024
|
Mouulan Saab
|
3638012WL040018
|
Mouulan Saab
|
00684
|
APGV0008113
|
204
|
204
|
Processed
|
13/04/2024
|
|
2924657324
|
|
Mr. MOGULAN SAB ELUGOYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
RAIKODE
|
TS-38-012-025-037/010310
(SANGAPUR)
|
3638012000NRG24160220241028270
|
16/02/2024
|
Mogulamma
|
3638012WL040018
|
Mogulamma
|
00684
|
APGV0008113
|
1223
|
1223
|
Processed
|
13/04/2024
|
|
2924657220
|
|
Mrs. MOGULAMMA GOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
RAIKODE
|
TS-38-012-025-037/010310
(SANGAPUR)
|
3638012000NRG24160220241028269
|
16/02/2024
|
Papu Gonda
|
3638012WL040018
|
Papu Gonda
|
00684
|
APGV0008113
|
1223
|
1223
|
Processed
|
13/04/2024
|
|
2924657347
|
|
Mr. PAPI GONDA GOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
RAIKODE
|
TS-38-012-025-037/010319
(SANGAPUR)
|
3638012000NRG24160220241028271
|
16/02/2024
|
Shankeramma
|
3638012WL040018
|
Shankeramma
|
00684
|
APGV0008113
|
1223
|
1223
|
Processed
|
13/04/2024
|
|
2924657375
|
|
Mrs. CHAKALI SHANKARMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
RAIKODE
|
TS-38-012-025-037/010322
(SANGAPUR)
|
3638012000NRG24160220241028272
|
16/02/2024
|
Fausia Bee
|
3638012WL040018
|
Fausia Bee
|
00684
|
APGV0008113
|
1223
|
1223
|
Processed
|
13/04/2024
|
|
2924657344
|
|
Mrs. Molla . Fausiabee
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
RAIKODE
|
TS-38-012-025-037/010325
(SANGAPUR)
|
3638012000NRG24160220241028273
|
16/02/2024
|
Manemma
|
3638012WL040018
|
Manemma
|
00684
|
APGV0008113
|
1223
|
1223
|
Processed
|
13/04/2024
|
|
2924657330
|
|
Mrs. MANAMMA GOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
RAIKODE
|
TS-38-012-025-037/010341
(SANGAPUR)
|
3638012000NRG24160220241028275
|
16/02/2024
|
Manikyam
|
3638012WL040018
|
Manikyam
|
00684
|
APGV0008113
|
816
|
816
|
Processed
|
13/04/2024
|
|
2924657339
|
|
Mr. UPPARI MANIKYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
RAIKODE
|
TS-38-012-025-037/010341
(SANGAPUR)
|
3638012000NRG24160220241028274
|
16/02/2024
|
Sathyamma
|
3638012WL040018
|
Sathyamma
|
00684
|
APGV0008113
|
1223
|
1223
|
Processed
|
13/04/2024
|
|
2924657341
|
|
Mrs. UPPARI SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
RAIKODE
|
TS-38-012-025-037/010349
(SANGAPUR)
|
3638012000NRG24160220241028276
|
16/02/2024
|
Munnibi
|
3638012WL040018
|
Munnibi
|
00684
|
APGV0008113
|
408
|
408
|
Processed
|
13/04/2024
|
|
2924657297
|
|
Mrs. MUNNIBEE YALAGONDHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
RAIKODE
|
TS-38-012-025-037/010350
(SANGAPUR)
|
3638012000NRG24160220241028278
|
16/02/2024
|
Babu
|
3638012WL040018
|
Babu
|
00684
|
APGV0008113
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2924657340
|
|
MR MOLLA BABUSAB
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAIKODE
|
TS-38-012-025-037/010350
(SANGAPUR)
|
3638012000NRG24160220241028277
|
16/02/2024
|
jubedha bee
|
3638012WL040018
|
jubedha bee
|
00684
|
APGV0008113
|
1223
|
1223
|
Processed
|
13/04/2024
|
|
2924657222
|
|
Mrs. JUBEDA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
RAIKODE
|
TS-38-012-025-037/010351
(SANGAPUR)
|
3638012000NRG24160220241028279
|
16/02/2024
|
Sangaiah
|
3638012WL040018
|
Sangaiah
|
00684
|
APGV0008113
|
408
|
408
|
Processed
|
13/04/2024
|
|
2924657329
|
|
Mr. MANDLAPURAM SANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
RAIKODE
|
TS-38-012-025-037/010357
(SANGAPUR)
|
3638012000NRG24160220241028282
|
16/02/2024
|
mogulamma
|
3638012WL040018
|
mogulamma
|
00684
|
APGV0008113
|
408
|
408
|
Processed
|
13/04/2024
|
|
2924657365
|
|
Mrs. JAKKULA MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
RAIKODE
|
TS-38-012-025-037/010357
(SANGAPUR)
|
3638012000NRG24160220241028281
|
16/02/2024
|
sanjeevaiah
|
3638012WL040018
|
sanjeevaiah
|
00684
|
APGV0008113
|
204
|
204
|
Processed
|
13/04/2024
|
|
2924657363
|
|
Mr. JAKKULA SANJEEVULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
RAIKODE
|
TS-38-012-025-037/010368
(SANGAPUR)
|
3638012000NRG24160220241028283
|
16/02/2024
|
Kistaiah
|
3638012WL040018
|
Kistaiah
|
00684
|
APGV0008113
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2924657259
|
|
Mr. SOUDARI KISTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
RAIKODE
|
TS-38-012-025-037/010368
(SANGAPUR)
|
3638012000NRG24160220241028284
|
16/02/2024
|
satyamma
|
3638012WL040018
|
satyamma
|
00684
|
APGV0008113
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2924657373
|
|
Mrs. SOUDARI SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
RAIKODE
|
TS-38-012-025-037/010369
(SANGAPUR)
|
3638012000NRG24160220241028285
|
16/02/2024
|
anitha
|
3638012WL040018
|
anitha
|
00684
|
APGV0008113
|
1223
|
1223
|
Processed
|
13/04/2024
|
|
2924657382
|
|
Mrs. GOLLA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
RAIKODE
|
TS-38-012-025-037/010370
(SANGAPUR)
|
3638012000NRG24160220241028286
|
16/02/2024
|
anamma
|
3638012WL040018
|
anamma
|
00684
|
APGV0008113
|
1223
|
1223
|
Processed
|
13/04/2024
|
|
2924657242
|
|
Mrs. Anamma . Golla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
RAIKODE
|
TS-38-012-025-037/010387
(SANGAPUR)
|
3638012000NRG24160220241028287
|
16/02/2024
|
narsimulu
|
3638012WL040018
|
narsimulu
|
00684
|
APGV0008113
|
1223
|
1223
|
Processed
|
13/04/2024
|
|
2924657298
|
|
Mr. JAKKULA NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
RAIKODE
|
TS-38-012-025-037/010387
(SANGAPUR)
|
3638012000NRG24160220241028288
|
16/02/2024
|
swaroopa
|
3638012WL040018
|
swaroopa
|
00684
|
APGV0008113
|
1223
|
1223
|
Processed
|
13/04/2024
|
|
2924657370
|
|
Mrs. JAKKULA SWAROOPA W O NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
RAIKODE
|
TS-38-012-025-037/010461
(SANGAPUR)
|
3638012000NRG24160220241028289
|
16/02/2024
|
nagaiah
|
3638012WL040018
|
nagaiah
|
00684
|
APGV0008113
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2924657305
|
|
Mr. ARUKALI NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
RAIKODE
|
TS-38-012-025-037/010468
(SANGAPUR)
|
3638012000NRG24160220241028292
|
16/02/2024
|
byagya
|
3638012WL040018
|
byagya
|
00684
|
APGV0008113
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2924657384
|
|
Mrs. UPPARI BHAGYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
RAIKODE
|
TS-38-012-025-037/010468
(SANGAPUR)
|
3638012000NRG24160220241028291
|
16/02/2024
|
srinivas
|
3638012WL040018
|
srinivas
|
00684
|
APGV0008113
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2924657380
|
|
Mr. SRINIVAS UPPARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
RAIKODE
|
TS-38-012-025-037/10492
(SANGAPUR)
|
3638012000NRG24160220241028296
|
16/02/2024
|
Mounika
|
3638012WL040018
|
Mounika
|
00684
|
APGV0008113
|
204
|
204
|
Processed
|
13/04/2024
|
|
2924657274
|
|
MS BEGARI MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51455
|
51455
|
|
|
|
|
|
|
|
|
95
|
RAIKODE
|
TS-38-012-001-003/010014
(ITKEPALLE)
|
3638012000NRG24160220241028335
|
16/02/2024
|
Pentanna
|
3638012WL040020
|
Pentanna
|
00684
|
APGV0008114
|
362
|
362
|
Processed
|
13/04/2024
|
|
2924657227
|
|
Mr. AVUTI PENTANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
RAIKODE
|
TS-38-012-001-003/010017
(ITKEPALLE)
|
3638012000NRG24160220241028453
|
16/02/2024
|
Vittanna
|
3638012WL040024
|
Vittanna
|
00684
|
APGV0008114
|
1094
|
1094
|
Processed
|
13/04/2024
|
|
2924657321
|
|
Mr. PUTTI VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
RAIKODE
|
TS-38-012-001-003/010042
(ITKEPALLE)
|
3638012000NRG24160220241028454
|
16/02/2024
|
Surendar
|
3638012WL040024
|
Surendar
|
00684
|
APGV0008114
|
1094
|
1094
|
Processed
|
13/04/2024
|
|
2924657378
|
|
KINDODDI SURESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
RAIKODE
|
TS-38-012-001-003/010058
(ITKEPALLE)
|
3638012000NRG24160220241028455
|
16/02/2024
|
Yesaiah
|
3638012WL040024
|
Yesaiah
|
00684
|
APGV0008114
|
1094
|
1094
|
Processed
|
13/04/2024
|
|
2924657319
|
|
Mr. Jukanti Yesaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
RAIKODE
|
TS-38-012-001-003/010084
(ITKEPALLE)
|
3638012000NRG24160220241028338
|
16/02/2024
|
Swaroopa
|
3638012WL040020
|
Swaroopa
|
00684
|
APGV0008114
|
1087
|
1087
|
Processed
|
13/04/2024
|
|
2924657247
|
|
Mrs. MANGALI SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
RAIKODE
|
TS-38-012-001-003/010106
(ITKEPALLE)
|
3638012000NRG24160220241028340
|
16/02/2024
|
Bhumamma
|
3638012WL040020
|
Bhumamma
|
00684
|
APGV0008114
|
1087
|
1087
|
Processed
|
13/04/2024
|
|
2924657290
|
|
Mrs. NARSIMANI BHUMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
RAIKODE
|
TS-38-012-001-003/010106
(ITKEPALLE)
|
3638012000NRG24160220241028339
|
16/02/2024
|
Digambar
|
3638012WL040020
|
Digambar
|
00684
|
APGV0008114
|
906
|
906
|
Processed
|
13/04/2024
|
|
2924657301
|
|
Mr. NARSIMANI DIGAMBAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
RAIKODE
|
TS-38-012-001-003/010113
(ITKEPALLE)
|
3638012000NRG24160220241028341
|
16/02/2024
|
Sujatha
|
3638012WL040020
|
Sujatha
|
00684
|
APGV0008114
|
906
|
906
|
Processed
|
13/04/2024
|
|
2924657302
|
|
Mrs. Vat Pally Sujatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
RAIKODE
|
TS-38-012-001-003/010125
(ITKEPALLE)
|
3638012000NRG24160220241028458
|
16/02/2024
|
Gousumiyya
|
3638012WL040024
|
Gousumiyya
|
00684
|
APGV0008114
|
1094
|
1094
|
Processed
|
13/04/2024
|
|
2924657262
|
|
Mr. MASULA GOUS MIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
RAIKODE
|
TS-38-012-001-003/010140
(ITKEPALLE)
|
3638012000NRG24160220241028342
|
16/02/2024
|
Shobarani
|
3638012WL040020
|
Shobarani
|
00684
|
APGV0008114
|
1087
|
1087
|
Processed
|
13/04/2024
|
|
2924657357
|
|
Mrs. Raipally Shobharani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
RAIKODE
|
TS-38-012-001-003/010155
(ITKEPALLE)
|
3638012000NRG24160220241028459
|
16/02/2024
|
Swapna
|
3638012WL040024
|
Swapna
|
00684
|
APGV0008114
|
547
|
547
|
Processed
|
13/04/2024
|
|
2924657320
|
|
Mrs. SONNAILA SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
RAIKODE
|
TS-38-012-001-003/010168
(ITKEPALLE)
|
3638012000NRG24160220241028460
|
16/02/2024
|
Sujata
|
3638012WL040024
|
Sujata
|
00684
|
APGV0008114
|
1094
|
1094
|
Processed
|
13/04/2024
|
|
2924657250
|
|
Mrs. SALE SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
RAIKODE
|
TS-38-012-001-003/010176
(ITKEPALLE)
|
3638012000NRG24160220241028461
|
16/02/2024
|
Nilamma
|
3638012WL040024
|
Nilamma
|
00684
|
APGV0008114
|
1094
|
1094
|
Processed
|
13/04/2024
|
|
2924657356
|
|
MRS CHAKALI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAIKODE
|
TS-38-012-001-003/010203
(ITKEPALLE)
|
3638012000NRG24160220241028463
|
16/02/2024
|
Dastamma
|
3638012WL040024
|
Dastamma
|
00684
|
APGV0008114
|
1277
|
1277
|
Processed
|
13/04/2024
|
|
2924657355
|
|
MR NARSIMAN DASTAMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAIKODE
|
TS-38-012-001-003/010206
(ITKEPALLE)
|
3638012000NRG24160220241028464
|
16/02/2024
|
Sabera Bee
|
3638012WL040024
|
Sabera Bee
|
00684
|
APGV0008114
|
1094
|
1094
|
Processed
|
13/04/2024
|
|
2924657223
|
|
Mrs. DUDEKULA SABERA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
RAIKODE
|
TS-38-012-001-003/010211
(ITKEPALLE)
|
3638012000NRG24160220241028344
|
16/02/2024
|
Gangamma
|
3638012WL040020
|
Gangamma
|
00684
|
APGV0008114
|
1087
|
1087
|
Processed
|
13/04/2024
|
|
2924657269
|
|
Mrs. METHARI GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
RAIKODE
|
TS-38-012-001-003/010212
(ITKEPALLE)
|
3638012000NRG24160220241028345
|
16/02/2024
|
Laxmi
|
3638012WL040020
|
Laxmi
|
00684
|
APGV0008114
|
1087
|
1087
|
Processed
|
13/04/2024
|
|
2924657289
|
|
Mrs. METHRI LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
RAIKODE
|
TS-38-012-001-003/010215
(ITKEPALLE)
|
3638012000NRG24160220241028465
|
16/02/2024
|
Sabera Bee
|
3638012WL040024
|
Sabera Bee
|
00684
|
APGV0008114
|
1277
|
1277
|
Processed
|
13/04/2024
|
|
2924657354
|
|
MRS MASULDAR SABERABEE
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAIKODE
|
TS-38-012-001-003/010216
(ITKEPALLE)
|
3638012000NRG24160220241028466
|
16/02/2024
|
Padma
|
3638012WL040024
|
Padma
|
00684
|
APGV0008114
|
1094
|
1094
|
Processed
|
13/04/2024
|
|
2924657353
|
|
Mrs. KAMMARI PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
RAIKODE
|
TS-38-012-001-003/010216
(ITKEPALLE)
|
3638012000NRG24160220241028467
|
16/02/2024
|
Prabhu
|
3638012WL040024
|
Prabhu
|
00684
|
APGV0008114
|
1277
|
1277
|
Processed
|
13/04/2024
|
|
2924657243
|
|
Mr. Kammari Prabhu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
RAIKODE
|
TS-38-012-001-003/010448
(ITKEPALLE)
|
3638012000NRG24160220241028346
|
16/02/2024
|
Chandpasha
|
3638012WL040020
|
Chandpasha
|
00684
|
APGV0008114
|
725
|
725
|
Processed
|
13/04/2024
|
|
2924657226
|
|
MR MASULDAR CHANDPASHA
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAIKODE
|
TS-38-012-001-003/010448
(ITKEPALLE)
|
3638012000NRG24160220241028347
|
16/02/2024
|
Masuldar Nasima begum
|
3638012WL040020
|
Masuldar Nasima begum
|
00684
|
APGV0008114
|
1087
|
1087
|
Processed
|
13/04/2024
|
|
2924657352
|
|
Mrs. Masuldar Nasima Begum
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
RAIKODE
|
TS-38-012-001-003/010484
(ITKEPALLE)
|
3638012000NRG24160220241028469
|
16/02/2024
|
Savithramma
|
3638012WL040024
|
Savithramma
|
00684
|
APGV0008114
|
1094
|
1094
|
Processed
|
13/04/2024
|
|
2924657294
|
|
Mrs. UPPARI SAVITHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
RAIKODE
|
TS-38-012-001-003/010511
(ITKEPALLE)
|
3638012000NRG24160220241028348
|
16/02/2024
|
dattu
|
3638012WL040020
|
dattu
|
00684
|
APGV0008114
|
725
|
725
|
Processed
|
13/04/2024
|
|
2924657275
|
|
MR PUJARI DATTU
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAIKODE
|
TS-38-012-001-003/010585
(ITKEPALLE)
|
3638012000NRG24160220241028349
|
16/02/2024
|
rukmini
|
3638012WL040020
|
rukmini
|
00684
|
APGV0008114
|
1087
|
1087
|
Processed
|
13/04/2024
|
|
2924657272
|
|
Mrs. Motike Rukmini
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
RAIKODE
|
TS-38-012-001-003/010588
(ITKEPALLE)
|
3638012000NRG24160220241028470
|
16/02/2024
|
raj kumar
|
3638012WL040024
|
raj kumar
|
00684
|
APGV0008114
|
1277
|
1277
|
Processed
|
13/04/2024
|
|
2924657291
|
|
Mr. AKULA RAJ KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
RAIKODE
|
TS-38-012-001-003/010592
(ITKEPALLE)
|
3638012000NRG24160220241028471
|
16/02/2024
|
Dathu
|
3638012WL040024
|
Dathu
|
00684
|
APGV0008114
|
912
|
912
|
Processed
|
13/04/2024
|
|
2924657361
|
|
Mr. UPPARI DATTU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
RAIKODE
|
TS-38-012-004-009/010159
(NAGWAR)
|
3638012000NRG24160220241028059
|
16/02/2024
|
Narsamma
|
3638012WL040012
|
Narsamma
|
00684
|
APGV0008114
|
181
|
181
|
Processed
|
13/04/2024
|
|
2924657245
|
|
Mrs. Jamgi narsamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
RAIKODE
|
TS-38-012-004-009/010159
(NAGWAR)
|
3638012000NRG24160220241028058
|
16/02/2024
|
Narsimlu
|
3638012WL040012
|
Narsimlu
|
00684
|
APGV0008114
|
181
|
181
|
Processed
|
13/04/2024
|
|
2924657246
|
|
Mr. JABGI NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
RAIKODE
|
TS-38-012-004-009/010161
(NAGWAR)
|
3638012000NRG24160220241028061
|
16/02/2024
|
Beeramma
|
3638012WL040012
|
Beeramma
|
00684
|
APGV0008114
|
181
|
181
|
Processed
|
13/04/2024
|
|
2924657253
|
|
Mrs. BADARGAMA BEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
RAIKODE
|
TS-38-012-004-009/010162
(NAGWAR)
|
3638012000NRG24160220241028063
|
16/02/2024
|
Parwathi
|
3638012WL040012
|
Parwathi
|
00684
|
APGV0008114
|
181
|
181
|
Processed
|
13/04/2024
|
|
2924657292
|
|
Mrs. Jamgi Parvathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
RAIKODE
|
TS-38-012-004-009/010162
(NAGWAR)
|
3638012000NRG24160220241028062
|
16/02/2024
|
Shanker
|
3638012WL040012
|
Shanker
|
00684
|
APGV0008114
|
181
|
181
|
Processed
|
13/04/2024
|
|
2924657346
|
|
Mr. Jamgi Shankar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
RAIKODE
|
TS-38-012-004-009/010163
(NAGWAR)
|
3638012000NRG24160220241028064
|
16/02/2024
|
Krupamma
|
3638012WL040012
|
Krupamma
|
00684
|
APGV0008114
|
363
|
363
|
Processed
|
13/04/2024
|
|
2924657293
|
|
Mrs. DANASHETTY KRUPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
RAIKODE
|
TS-38-012-004-009/010180
(NAGWAR)
|
3638012000NRG24160220241028066
|
16/02/2024
|
Ambamma
|
3638012WL040012
|
Ambamma
|
00684
|
APGV0008114
|
181
|
181
|
Processed
|
13/04/2024
|
|
2924657351
|
|
Mrs. Dhanashetty Ambamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
RAIKODE
|
TS-38-012-004-009/010189
(NAGWAR)
|
3638012000NRG24160220241028067
|
16/02/2024
|
Basamma
|
3638012WL040012
|
Basamma
|
00684
|
APGV0008114
|
363
|
363
|
Processed
|
13/04/2024
|
|
2924657348
|
|
Mrs. Dhanshetty Basamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
RAIKODE
|
TS-38-012-004-009/010193
(NAGWAR)
|
3638012000NRG24160220241028069
|
16/02/2024
|
Sujatha
|
3638012WL040012
|
Sujatha
|
00684
|
APGV0008114
|
363
|
363
|
Processed
|
13/04/2024
|
|
2924657263
|
|
Mrs. Peddadoddi Sujatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
RAIKODE
|
TS-38-012-004-009/010211
(NAGWAR)
|
3638012000NRG24160220241028073
|
16/02/2024
|
Narsimulu
|
3638012WL040012
|
Narsimulu
|
00684
|
APGV0008114
|
181
|
181
|
Processed
|
13/04/2024
|
|
2924657350
|
|
Mr. Edgi Narsimulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
RAIKODE
|
TS-38-012-004-009/010211
(NAGWAR)
|
3638012000NRG24160220241028074
|
16/02/2024
|
Papamma
|
3638012WL040012
|
Papamma
|
00684
|
APGV0008114
|
181
|
181
|
Processed
|
13/04/2024
|
|
2924657251
|
|
Mrs. EDGI PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
RAIKODE
|
TS-38-012-004-009/010218
(NAGWAR)
|
3638012000NRG24160220241028076
|
16/02/2024
|
sanganna
|
3638012WL040012
|
sanganna
|
00684
|
APGV0008114
|
181
|
181
|
Processed
|
13/04/2024
|
|
2924657265
|
|
Mr. Vadla Sanganna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
RAIKODE
|
TS-38-012-004-009/010218
(NAGWAR)
|
3638012000NRG24160220241028077
|
16/02/2024
|
tuljamma
|
3638012WL040012
|
tuljamma
|
00684
|
APGV0008114
|
181
|
181
|
Processed
|
13/04/2024
|
|
2924657349
|
|
Mrs. Vadla Thuljamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
RAIKODE
|
TS-38-012-004-009/010232
(NAGWAR)
|
3638012000NRG24160220241028079
|
16/02/2024
|
mamatha
|
3638012WL040012
|
mamatha
|
00684
|
APGV0008114
|
181
|
181
|
Processed
|
13/04/2024
|
|
2924657252
|
|
Mrs. JAMGI MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
RAIKODE
|
TS-38-012-004-009/010233
(NAGWAR)
|
3638012000NRG24160220241028081
|
16/02/2024
|
mallishwar
|
3638012WL040012
|
mallishwar
|
00684
|
APGV0008114
|
181
|
181
|
Processed
|
13/04/2024
|
|
2924657360
|
|
Mrs. JAMGI MALLESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
RAIKODE
|
TS-38-012-004-009/010233
(NAGWAR)
|
3638012000NRG24160220241028080
|
16/02/2024
|
Pandari
|
3638012WL040012
|
Pandari
|
00684
|
APGV0008114
|
181
|
181
|
Processed
|
13/04/2024
|
|
2924657358
|
|
Mr. JAMBGI PANDARI S O SANGANANA JAMBGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
RAIKODE
|
TS-38-012-004-009/010240
(NAGWAR)
|
3638012000NRG24160220241028082
|
16/02/2024
|
Thukkaram
|
3638012WL040012
|
Thukkaram
|
00684
|
APGV0008114
|
181
|
181
|
Processed
|
13/04/2024
|
|
2924657244
|
|
Mr. Chakali Thukaram
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
RAIKODE
|
TS-38-012-004-009/010254
(NAGWAR)
|
3638012000NRG24160220241028084
|
16/02/2024
|
vital
|
3638012WL040012
|
vital
|
00684
|
APGV0008114
|
181
|
181
|
Processed
|
13/04/2024
|
|
2924657300
|
|
Mr. VITTAL MACHKURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
RAIKODE
|
TS-38-012-004-009/010277
(NAGWAR)
|
3638012000NRG24160220241028088
|
16/02/2024
|
Pandari
|
3638012WL040012
|
Pandari
|
00684
|
APGV0008114
|
181
|
181
|
Processed
|
13/04/2024
|
|
2924657224
|
|
Mr. MACHUKURI PANDARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
RAIKODE
|
TS-38-012-004-009/010286
(NAGWAR)
|
3638012000NRG24160220241028089
|
16/02/2024
|
pandari
|
3638012WL040012
|
pandari
|
00684
|
APGV0008114
|
363
|
363
|
Processed
|
13/04/2024
|
|
2924657317
|
|
RAIPALLY PANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
RAIKODE
|
TS-38-012-004-009/010299
(NAGWAR)
|
3638012000NRG24160220241028093
|
16/02/2024
|
shivakumar
|
3638012WL040012
|
shivakumar
|
00684
|
APGV0008114
|
363
|
363
|
Processed
|
13/04/2024
|
|
2924657381
|
|
Mr. D SHIVAKUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
RAIKODE
|
TS-38-012-004-009/010307
(NAGWAR)
|
3638012000NRG24160220241028096
|
16/02/2024
|
Laxmi
|
3638012WL040012
|
Laxmi
|
00684
|
APGV0008114
|
363
|
363
|
Processed
|
13/04/2024
|
|
2924657383
|
|
Mrs. Machukuri Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
RAIKODE
|
TS-38-012-004-009/010307
(NAGWAR)
|
3638012000NRG24160220241028095
|
16/02/2024
|
Naveen
|
3638012WL040012
|
Naveen
|
00684
|
APGV0008114
|
363
|
363
|
Processed
|
13/04/2024
|
|
2924657270
|
|
Mr. MACHUKURI NAVEEN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
RAIKODE
|
TS-38-012-004-009/010321
(NAGWAR)
|
3638012000NRG24160220241028098
|
16/02/2024
|
Laxman
|
3638012WL040012
|
Laxman
|
00684
|
APGV0008114
|
181
|
181
|
Processed
|
13/04/2024
|
|
2924657273
|
|
MR MANGALI LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAIKODE
|
TS-38-012-004-009/10330
(NAGWAR)
|
3638012000NRG24160220241028101
|
16/02/2024
|
Edgi Poojitha
|
3638012WL040012
|
Edgi Poojitha
|
00684
|
APGV0008114
|
181
|
181
|
Processed
|
13/04/2024
|
|
2924657276
|
|
Miss. Edgi Poojitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
RAIKODE
|
TS-38-012-004-009/331
(NAGWAR)
|
3638012000NRG24160220241028104
|
16/02/2024
|
begari parwathi
|
3638012WL040012
|
begari parwathi
|
00684
|
APGV0008114
|
181
|
181
|
Processed
|
13/04/2024
|
|
2924657342
|
|
Mrs. BEGARI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
RAIKODE
|
TS-38-012-025-037/010040
(SANGAPUR)
|
3638012000NRG24160220241028237
|
16/02/2024
|
Hanmamma
|
3638012WL040018
|
Hanmamma
|
00684
|
APGV0008114
|
1223
|
1223
|
Processed
|
13/04/2024
|
|
2924657364
|
|
Mrs. JAKKULA ANUMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
RAIKODE
|
TS-38-012-025-037/010129
(SANGAPUR)
|
3638012000NRG24160220241027689
|
16/02/2024
|
Padma
|
3638012WL039997
|
Padma
|
00684
|
APGV0008114
|
1359
|
1359
|
Processed
|
13/04/2024
|
|
2924657366
|
|
Mrs. ANGERI PADMA W O VENKAT REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
RAIKODE
|
TS-38-012-025-037/010129
(SANGAPUR)
|
3638012000NRG24160220241027688
|
16/02/2024
|
Venkat Reddy
|
3638012WL039997
|
Venkat Reddy
|
00684
|
APGV0008114
|
1359
|
1359
|
Processed
|
13/04/2024
|
|
2924657295
|
|
ANGERI VENKAT REDDY
|
UNION BANK OF INDIA(508500)
|
|
151
|
RAIKODE
|
TS-38-012-025-037/010134
(SANGAPUR)
|
3638012000NRG24160220241028249
|
16/02/2024
|
Madukar Reddy
|
3638012WL040018
|
Madukar Reddy
|
00684
|
APGV0008114
|
1223
|
1223
|
Processed
|
13/04/2024
|
|
2924657332
|
|
Mr. Madukar Reddy . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
RAIKODE
|
TS-38-012-025-037/010134
(SANGAPUR)
|
3638012000NRG24160220241028250
|
16/02/2024
|
siddamma
|
3638012WL040018
|
siddamma
|
00684
|
APGV0008114
|
1223
|
1223
|
Processed
|
13/04/2024
|
|
2924657377
|
|
Mrs. BELLURI SIDDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
RAIKODE
|
TS-38-012-025-037/010144
(SANGAPUR)
|
3638012000NRG24160220241028253
|
16/02/2024
|
Narsimlu
|
3638012WL040018
|
Narsimlu
|
00684
|
APGV0008114
|
1223
|
1223
|
Processed
|
13/04/2024
|
|
2924657343
|
|
Mr. CHAKALI NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
RAIKODE
|
TS-38-012-025-037/010150
(SANGAPUR)
|
3638012000NRG24160220241028254
|
16/02/2024
|
Yellaiah
|
3638012WL040018
|
Yellaiah
|
00684
|
APGV0008114
|
612
|
612
|
Processed
|
13/04/2024
|
|
2924657328
|
|
Mr. YELLAIAH YERUKULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
RAIKODE
|
TS-38-012-025-037/010169
(SANGAPUR)
|
3638012000NRG24160220241028258
|
16/02/2024
|
Anushamma
|
3638012WL040018
|
Anushamma
|
00684
|
APGV0008114
|
816
|
816
|
Processed
|
13/04/2024
|
|
2924657338
|
|
Mrs. ANUSUJA, W O.BASANTHI CHAKALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
RAIKODE
|
TS-38-012-025-037/010169
(SANGAPUR)
|
3638012000NRG24160220241028257
|
16/02/2024
|
Basanthi
|
3638012WL040018
|
Basanthi
|
00684
|
APGV0008114
|
816
|
816
|
Processed
|
13/04/2024
|
|
2924657334
|
|
Mr. Basanthi . chakkali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
RAIKODE
|
TS-38-012-027-001/010004
(DOULTABAD)
|
3638012000NRG24160220241027472
|
16/02/2024
|
Viramma
|
3638012WL039986
|
Viramma
|
00684
|
APGV0008114
|
544
|
544
|
Processed
|
13/04/2024
|
|
2924657371
|
|
Mrs. BYAGARI ERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
RAIKODE
|
TS-38-012-027-001/010012
(DOULTABAD)
|
3638012000NRG24160220241027473
|
16/02/2024
|
Nagaiah
|
3638012WL039986
|
Nagaiah
|
00684
|
APGV0008114
|
544
|
544
|
Processed
|
13/04/2024
|
|
2924657318
|
|
Mr. NAGAIAH G
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
RAIKODE
|
TS-38-012-027-001/010051
(DOULTABAD)
|
3638012000NRG24160220241027474
|
16/02/2024
|
Sushilamma
|
3638012WL039986
|
Sushilamma
|
00684
|
APGV0008114
|
544
|
544
|
Processed
|
13/04/2024
|
|
2924657258
|
|
MRS BANTI SUSHEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAIKODE
|
TS-38-012-027-001/010078
(DOULTABAD)
|
3638012000NRG24160220241027475
|
16/02/2024
|
Sangonda
|
3638012WL039986
|
Sangonda
|
00684
|
APGV0008114
|
544
|
544
|
Processed
|
13/04/2024
|
|
2924657228
|
|
Mr. Golla Sangonda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
RAIKODE
|
TS-38-012-027-001/010162
(DOULTABAD)
|
3638012000NRG24160220241027534
|
16/02/2024
|
Sangram
|
3638012WL039989
|
Sangram
|
00684
|
APGV0008114
|
272
|
272
|
Processed
|
13/04/2024
|
|
2924657266
|
|
Mr. MANGALI SANGRAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
RAIKODE
|
TS-38-012-027-001/010209
(DOULTABAD)
|
3638012000NRG24160220241027536
|
16/02/2024
|
indira bai
|
3638012WL039989
|
indira bai
|
00684
|
APGV0008114
|
272
|
272
|
Processed
|
13/04/2024
|
|
2924657337
|
|
Mrs. SANGOLLA INDRABAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
RAIKODE
|
TS-38-012-027-001/010230
(DOULTABAD)
|
3638012000NRG24160220241027538
|
16/02/2024
|
balamani
|
3638012WL039989
|
balamani
|
00684
|
APGV0008114
|
272
|
272
|
Processed
|
13/04/2024
|
|
2924657255
|
|
Mrs. VADLA BALAMANI W O BRAHMA CHARI VA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
RAIKODE
|
TS-38-012-027-001/010231
(DOULTABAD)
|
3638012000NRG24160220241027539
|
16/02/2024
|
mamata
|
3638012WL039989
|
mamata
|
00684
|
APGV0008114
|
272
|
272
|
Processed
|
13/04/2024
|
|
2924657271
|
|
MS BYAGARI MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAIKODE
|
TS-38-012-027-001/10263
(DOULTABAD)
|
3638012000NRG24160220241027559
|
16/02/2024
|
Begari Suvarna
|
3638012WL039992
|
Begari Suvarna
|
00684
|
APGV0008114
|
544
|
544
|
Processed
|
13/04/2024
|
|
2924657277
|
|
BEGARI SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47288
|
47288
|
|
|
|
|
|
|
|
|
166
|
RAIKODE
|
TS-38-012-004-009/010328
(NAGWAR)
|
3638012000NRG24160220241028100
|
16/02/2024
|
A baghya
|
3638012WL040012
|
A baghya
|
00691
|
IPOS0000001
|
181
|
181
|
Processed
|
13/04/2024
|
|
2924657219
|
|
ALIGE BHAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
RAIKODE
|
TS-38-012-027-001/010176
(DOULTABAD)
|
3638012000NRG24160220241027535
|
16/02/2024
|
Ramesh
|
3638012WL039989
|
Ramesh
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
13/04/2024
|
|
2924657331
|
|
BEGARI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
453
|
453
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123793
|
123793
|
|
|
|
|
|
|
|