|
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-38-012-015-024/010019
(KARCHAL)
|
3638012000NRG24280320241246633
|
28/03/2024
|
Anand
|
3638012WL047131
|
Anand
|
00048
|
BKID0005660
|
619
|
619
|
Processed
|
16/04/2024
|
|
3043501824
|
|
BEGARI ANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RAIKODE
|
TS-38-012-015-024/010091
(KARCHAL)
|
3638012000NRG24280320241246665
|
28/03/2024
|
Dannaram Balraj
|
3638012WL047131
|
Dannaram Balraj
|
00048
|
BKID0005660
|
1031
|
1031
|
Processed
|
16/04/2024
|
|
3043501825
|
|
DANNARAM BALRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
3
|
RAIKODE
|
TS-38-012-021-031/010085
(NAGANPALLE)
|
3638012000NRG24280320241247184
|
28/03/2024
|
Malan Bee
|
3638012WL047142
|
Malan Bee
|
00078
|
CNRB0013402
|
1206
|
1206
|
Processed
|
16/04/2024
|
|
3043501583
|
|
Mrs. PAKIR MOULAN BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
RAIKODE
|
TS-38-012-021-031/010109
(NAGANPALLE)
|
3638012000NRG24280320241247192
|
28/03/2024
|
Anjaiah
|
3638012WL047142
|
Anjaiah
|
00078
|
CNRB0013402
|
1206
|
1206
|
Processed
|
16/04/2024
|
|
3043501584
|
|
BADKA ANJIGONDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
5
|
RAIKODE
|
TS-38-012-015-024/010364
(KARCHAL)
|
3638012000NRG24280320241246695
|
28/03/2024
|
yadayya
|
3638012WL047131
|
yadayya
|
00354
|
PUNB0112310
|
825
|
825
|
Processed
|
16/04/2024
|
|
3043501725
|
|
SANDILOLLA YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
6
|
RAIKODE
|
TS-38-012-007-012/010446
(SHAMSHUDDINPUR)
|
3638012000NRG24280320241245038
|
28/03/2024
|
Laxmi
|
3638012WL047086
|
Laxmi
|
00415
|
SBIN0006524
|
653
|
653
|
Processed
|
16/04/2024
|
|
3043501820
|
|
PATLOLLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAIKODE
|
TS-38-012-007-012/010463
(SHAMSHUDDINPUR)
|
3638012000NRG24280320241245040
|
28/03/2024
|
piramma
|
3638012WL047086
|
piramma
|
00415
|
SBIN0006524
|
870
|
870
|
Processed
|
16/04/2024
|
|
3043501726
|
|
ERAMMA EERAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIKODE
|
TS-38-012-007-012/010487
(SHAMSHUDDINPUR)
|
3638012000NRG24280320241245042
|
28/03/2024
|
kanakamma
|
3638012WL047086
|
kanakamma
|
00415
|
SBIN0006524
|
870
|
870
|
Processed
|
16/04/2024
|
|
3043501831
|
|
CHILAPALLY KANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAIKODE
|
TS-38-012-007-012/010497
(SHAMSHUDDINPUR)
|
3638012000NRG24280320241245043
|
28/03/2024
|
Manikyam
|
3638012WL047086
|
Manikyam
|
00415
|
SBIN0006524
|
870
|
870
|
Processed
|
16/04/2024
|
|
3043501582
|
|
MR BALAJI MANIKYAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIKODE
|
TS-38-012-007-012/10506
(SHAMSHUDDINPUR)
|
3638012000NRG24280320241245044
|
28/03/2024
|
Rasagoni Jayasir
|
3638012WL047086
|
Rasagoni Jayasir
|
00415
|
SBIN0006524
|
653
|
653
|
Processed
|
16/04/2024
|
|
3043501787
|
|
MISS RASAGONI JAYASRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3916
|
3916
|
|
|
|
|
|
|
|
|
11
|
RAIKODE
|
TS-38-012-007-012/010481
(SHAMSHUDDINPUR)
|
3638012000NRG24280320241245041
|
28/03/2024
|
ravi kumar
|
3638012WL047086
|
ravi kumar
|
00415
|
SBIN0007951
|
870
|
870
|
Processed
|
16/04/2024
|
|
3043501639
|
|
MR GOLLA RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIKODE
|
TS-38-012-009-015/010153
(RAIKODE)
|
3638012000NRG24280320241244336
|
28/03/2024
|
Anjamma
|
3638012WL047074
|
Anjamma
|
00415
|
SBIN0007951
|
1032
|
1032
|
Processed
|
16/04/2024
|
|
3043501594
|
|
MRS MANNELLI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIKODE
|
TS-38-012-009-015/010172
(RAIKODE)
|
3638012000NRG24280320241244337
|
28/03/2024
|
Mallamma
|
3638012WL047074
|
Mallamma
|
00415
|
SBIN0007951
|
1032
|
1032
|
Processed
|
16/04/2024
|
|
3043501651
|
|
MRS SONNAILA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIKODE
|
TS-38-012-009-015/010192
(RAIKODE)
|
3638012000NRG24280320241244338
|
28/03/2024
|
Thulajamma
|
3638012WL047074
|
Thulajamma
|
00415
|
SBIN0007951
|
826
|
826
|
Processed
|
16/04/2024
|
|
3043501587
|
|
Mrs. Patnam Tuljamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
RAIKODE
|
TS-38-012-009-015/010234
(RAIKODE)
|
3638012000NRG24280320241244344
|
28/03/2024
|
Shankaramma
|
3638012WL047074
|
Shankaramma
|
00415
|
SBIN0007951
|
1032
|
1032
|
Processed
|
16/04/2024
|
|
3043501614
|
|
MRS NATKARI SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIKODE
|
TS-38-012-009-015/010265
(RAIKODE)
|
3638012000NRG24280320241244349
|
28/03/2024
|
Mogulamma
|
3638012WL047074
|
Mogulamma
|
00415
|
SBIN0007951
|
206
|
206
|
Processed
|
16/04/2024
|
|
3043501611
|
|
MRS BORANCHA MOGULAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIKODE
|
TS-38-012-009-015/010282
(RAIKODE)
|
3638012000NRG24280320241244351
|
28/03/2024
|
Bichamma
|
3638012WL047074
|
Bichamma
|
00415
|
SBIN0007951
|
413
|
413
|
Processed
|
16/04/2024
|
|
3043501779
|
|
Mrs. CHILLELA BICHHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
RAIKODE
|
TS-38-012-009-015/010290
(RAIKODE)
|
3638012000NRG24280320241244352
|
28/03/2024
|
Gopal
|
3638012WL047074
|
Gopal
|
00415
|
SBIN0007951
|
1032
|
1032
|
Processed
|
16/04/2024
|
|
3043501621
|
|
Mr. RAGICHETTUKINDI GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
RAIKODE
|
TS-38-012-009-015/010290
(RAIKODE)
|
3638012000NRG24280320241244353
|
28/03/2024
|
Krishnaveni
|
3638012WL047074
|
Krishnaveni
|
00415
|
SBIN0007951
|
1032
|
1032
|
Processed
|
16/04/2024
|
|
3043501615
|
|
MRS RAGICHETTUKINDI KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIKODE
|
TS-38-012-009-015/010322
(RAIKODE)
|
3638012000NRG24280320241244356
|
28/03/2024
|
Laxmi
|
3638012WL047074
|
Laxmi
|
00415
|
SBIN0007951
|
1032
|
1032
|
Processed
|
16/04/2024
|
|
3043501593
|
|
MRS MANDALI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIKODE
|
TS-38-012-009-015/010345
(RAIKODE)
|
3638012000NRG24280320241244358
|
28/03/2024
|
sangeetha
|
3638012WL047074
|
sangeetha
|
00415
|
SBIN0007951
|
1032
|
1032
|
Processed
|
16/04/2024
|
|
3043501771
|
|
MS ITIKYALA SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIKODE
|
TS-38-012-009-015/010381
(RAIKODE)
|
3638012000NRG24280320241244359
|
28/03/2024
|
Narsamma
|
3638012WL047074
|
Narsamma
|
00415
|
SBIN0007951
|
1032
|
1032
|
Processed
|
16/04/2024
|
|
3043501607
|
|
MRS BORANCHA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIKODE
|
TS-38-012-009-015/010392
(RAIKODE)
|
3638012000NRG24280320241239706
|
28/03/2024
|
Surekha
|
3638012WL046980
|
Surekha
|
00415
|
SBIN0007951
|
1229
|
1229
|
Processed
|
16/04/2024
|
|
3043501638
|
|
Mrs. MOGILIGIDDE SUREKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
RAIKODE
|
TS-38-012-009-015/010395
(RAIKODE)
|
3638012000NRG24280320241239707
|
28/03/2024
|
Krishna
|
3638012WL046980
|
Krishna
|
00415
|
SBIN0007951
|
410
|
410
|
Processed
|
16/04/2024
|
|
3043501629
|
|
Mr. MOGILIGIDDE KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
RAIKODE
|
TS-38-012-009-015/010395
(RAIKODE)
|
3638012000NRG24280320241239708
|
28/03/2024
|
Laxmi
|
3638012WL046980
|
Laxmi
|
00415
|
SBIN0007951
|
410
|
410
|
Processed
|
16/04/2024
|
|
3043501635
|
|
Mrs. LAXMI MOGILIGIDDE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
RAIKODE
|
TS-38-012-009-015/010396
(RAIKODE)
|
3638012000NRG24280320241239710
|
28/03/2024
|
Anjamma
|
3638012WL046980
|
Anjamma
|
00415
|
SBIN0007951
|
1229
|
1229
|
Processed
|
16/04/2024
|
|
3043501636
|
|
Mrs. MOGILIGIDDE ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
RAIKODE
|
TS-38-012-009-015/010401
(RAIKODE)
|
3638012000NRG24280320241239711
|
28/03/2024
|
Laxmi
|
3638012WL046980
|
Laxmi
|
00415
|
SBIN0007951
|
1229
|
1229
|
Processed
|
16/04/2024
|
|
3043501647
|
|
Mrs. GARELA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
RAIKODE
|
TS-38-012-009-015/010468
(RAIKODE)
|
3638012000NRG24280320241239721
|
28/03/2024
|
Chakali Laxmi
|
3638012WL046980
|
Chakali Laxmi
|
00415
|
SBIN0007951
|
1229
|
1229
|
Processed
|
16/04/2024
|
|
3043501645
|
|
MRS CHAKALI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIKODE
|
TS-38-012-009-015/010468
(RAIKODE)
|
3638012000NRG24280320241239720
|
28/03/2024
|
Krishna
|
3638012WL046980
|
Krishna
|
00415
|
SBIN0007951
|
1024
|
1024
|
Processed
|
16/04/2024
|
|
3043501644
|
|
MR CHAKALI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIKODE
|
TS-38-012-009-015/010469
(RAIKODE)
|
3638012000NRG24280320241239722
|
28/03/2024
|
Thulajamma
|
3638012WL046980
|
Thulajamma
|
00415
|
SBIN0007951
|
1229
|
1229
|
Processed
|
16/04/2024
|
|
3043501627
|
|
Mrs. CHAKALI TULJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
RAIKODE
|
TS-38-012-009-015/010541
(RAIKODE)
|
3638012000NRG24280320241244367
|
28/03/2024
|
Jagadamba
|
3638012WL047074
|
Jagadamba
|
00415
|
SBIN0007951
|
619
|
619
|
Processed
|
16/04/2024
|
|
3043501622
|
|
Mrs. Indur Jagadamba
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
RAIKODE
|
TS-38-012-009-015/010971
(RAIKODE)
|
3638012000NRG24280320241244369
|
28/03/2024
|
Bethamma
|
3638012WL047074
|
Bethamma
|
00415
|
SBIN0007951
|
826
|
826
|
Processed
|
16/04/2024
|
|
3043501642
|
|
Mrs. CHITHARI BETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
RAIKODE
|
TS-38-012-009-015/010973
(RAIKODE)
|
3638012000NRG24280320241244371
|
28/03/2024
|
Yadamma
|
3638012WL047074
|
Yadamma
|
00415
|
SBIN0007951
|
826
|
826
|
Processed
|
16/04/2024
|
|
3043501641
|
|
Mrs. CHITHARI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
RAIKODE
|
TS-38-012-009-015/011068
(RAIKODE)
|
3638012000NRG24280320241239730
|
28/03/2024
|
Bujjamma
|
3638012WL046980
|
Bujjamma
|
00415
|
SBIN0007951
|
1229
|
1229
|
Processed
|
16/04/2024
|
|
3043501623
|
|
Mrs. Metika Bujjamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
RAIKODE
|
TS-38-012-009-015/011118
(RAIKODE)
|
3638012000NRG24280320241239733
|
28/03/2024
|
Sushilamma
|
3638012WL046980
|
Sushilamma
|
00415
|
SBIN0007951
|
1229
|
1229
|
Processed
|
16/04/2024
|
|
3043501648
|
|
Mrs. MANGALI SUSHILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
RAIKODE
|
TS-38-012-009-015/011209
(RAIKODE)
|
3638012000NRG24280320241244382
|
28/03/2024
|
eeranna
|
3638012WL047074
|
eeranna
|
00415
|
SBIN0007951
|
619
|
619
|
Processed
|
16/04/2024
|
|
3043501586
|
|
MR PATNAM VEERANNA
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAIKODE
|
TS-38-012-009-015/011209
(RAIKODE)
|
3638012000NRG24280320241244383
|
28/03/2024
|
narsamma
|
3638012WL047074
|
narsamma
|
00415
|
SBIN0007951
|
826
|
826
|
Processed
|
16/04/2024
|
|
3043501588
|
|
MRS PATNAM NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAIKODE
|
TS-38-012-009-015/011223
(RAIKODE)
|
3638012000NRG24280320241244384
|
28/03/2024
|
kalavathi
|
3638012WL047074
|
kalavathi
|
00415
|
SBIN0007951
|
826
|
826
|
Processed
|
16/04/2024
|
|
3043501628
|
|
MANGALI KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
39
|
RAIKODE
|
TS-38-012-009-015/011231
(RAIKODE)
|
3638012000NRG24280320241239737
|
28/03/2024
|
eshwaramma
|
3638012WL046980
|
eshwaramma
|
00415
|
SBIN0007951
|
1229
|
1229
|
Processed
|
16/04/2024
|
|
3043501603
|
|
Mrs. RAGICHETIKINDHI EESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
RAIKODE
|
TS-38-012-009-015/011240
(RAIKODE)
|
3638012000NRG24280320241244385
|
28/03/2024
|
bichappa
|
3638012WL047074
|
bichappa
|
00415
|
SBIN0007951
|
413
|
413
|
Processed
|
16/04/2024
|
|
3043501599
|
|
MRS MANGALI BICHAPPA
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAIKODE
|
TS-38-012-009-015/011240
(RAIKODE)
|
3638012000NRG24280320241244386
|
28/03/2024
|
savitramma
|
3638012WL047074
|
savitramma
|
00415
|
SBIN0007951
|
206
|
206
|
Processed
|
16/04/2024
|
|
3043501598
|
|
Mrs. Mangali Savitramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
RAIKODE
|
TS-38-012-009-015/011248
(RAIKODE)
|
3638012000NRG24280320241239741
|
28/03/2024
|
Yadaiah
|
3638012WL046980
|
Yadaiah
|
00415
|
SBIN0007951
|
205
|
205
|
Processed
|
16/04/2024
|
|
3043501630
|
|
MR MANGALI YADAIAH
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAIKODE
|
TS-38-012-009-015/011255
(RAIKODE)
|
3638012000NRG24280320241239743
|
28/03/2024
|
Swaroopa
|
3638012WL046980
|
Swaroopa
|
00415
|
SBIN0007951
|
205
|
205
|
Processed
|
16/04/2024
|
|
3043501585
|
|
SWAROOPA MALEDODDI
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
44
|
RAIKODE
|
TS-38-012-009-015/011257
(RAIKODE)
|
3638012000NRG24280320241244388
|
28/03/2024
|
Rasamma
|
3638012WL047074
|
Rasamma
|
00415
|
SBIN0007951
|
1032
|
1032
|
Processed
|
16/04/2024
|
|
3043501632
|
|
Mrs. SAVALI RACHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
RAIKODE
|
TS-38-012-009-015/011265
(RAIKODE)
|
3638012000NRG24280320241239744
|
28/03/2024
|
Malleshwari
|
3638012WL046980
|
Malleshwari
|
00415
|
SBIN0007951
|
1229
|
1229
|
Processed
|
16/04/2024
|
|
3043501606
|
|
MRS GOLLA MALLESHWARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAIKODE
|
TS-38-012-009-015/011272
(RAIKODE)
|
3638012000NRG24280320241239747
|
28/03/2024
|
Jyoti
|
3638012WL046980
|
Jyoti
|
00415
|
SBIN0007951
|
1024
|
1024
|
Processed
|
16/04/2024
|
|
3043501620
|
|
Mrs. GOLLA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
RAIKODE
|
TS-38-012-009-015/011297
(RAIKODE)
|
3638012000NRG24280320241239750
|
28/03/2024
|
Vittal
|
3638012WL046980
|
Vittal
|
00415
|
SBIN0007951
|
205
|
205
|
Processed
|
16/04/2024
|
|
3043501602
|
|
Mr. Kashapuram Vittal
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
RAIKODE
|
TS-38-012-009-015/011363
(RAIKODE)
|
3638012000NRG24280320241239752
|
28/03/2024
|
vinoda
|
3638012WL046980
|
vinoda
|
00415
|
SBIN0007951
|
205
|
205
|
Processed
|
16/04/2024
|
|
3043501589
|
|
MR YERPULA VINODHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAIKODE
|
TS-38-012-009-015/011371
(RAIKODE)
|
3638012000NRG24280320241239754
|
28/03/2024
|
chandrakala
|
3638012WL046980
|
chandrakala
|
00415
|
SBIN0007951
|
1024
|
1024
|
Processed
|
16/04/2024
|
|
3043501604
|
|
MS ITKYALA CHENDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAIKODE
|
TS-38-012-009-015/011456
(RAIKODE)
|
3638012000NRG24280320241239755
|
28/03/2024
|
sujata
|
3638012WL046980
|
sujata
|
00415
|
SBIN0007951
|
1024
|
1024
|
Processed
|
16/04/2024
|
|
3043501776
|
|
MS JAMIGA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAIKODE
|
TS-38-012-009-015/011480
(RAIKODE)
|
3638012000NRG24280320241244390
|
28/03/2024
|
punamma
|
3638012WL047074
|
punamma
|
00415
|
SBIN0007951
|
826
|
826
|
Processed
|
16/04/2024
|
|
3043501780
|
|
MRS CHILLELA PUNYAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAIKODE
|
TS-38-012-009-015/011491
(RAIKODE)
|
3638012000NRG24280320241239760
|
28/03/2024
|
Kumar
|
3638012WL046980
|
Kumar
|
00415
|
SBIN0007951
|
410
|
410
|
Processed
|
16/04/2024
|
|
3043501637
|
|
MOGILIGIDDE KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
RAIKODE
|
TS-38-012-009-015/011516
(RAIKODE)
|
3638012000NRG24280320241239761
|
28/03/2024
|
vijaya
|
3638012WL046980
|
vijaya
|
00415
|
SBIN0007951
|
615
|
615
|
Processed
|
16/04/2024
|
|
3043501600
|
|
MRS MANDALI VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAIKODE
|
TS-38-012-009-015/011543
(RAIKODE)
|
3638012000NRG24280320241239762
|
28/03/2024
|
arkali anitha
|
3638012WL046980
|
arkali anitha
|
00415
|
SBIN0007951
|
1229
|
1229
|
Processed
|
16/04/2024
|
|
3043501768
|
|
MS ARKALI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAIKODE
|
TS-38-012-009-015/011553
(RAIKODE)
|
3638012000NRG24280320241239765
|
28/03/2024
|
rajamma
|
3638012WL046980
|
rajamma
|
00415
|
SBIN0007951
|
1229
|
1229
|
Processed
|
16/04/2024
|
|
3043501774
|
|
MS ERUKALA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAIKODE
|
TS-38-012-009-015/011553
(RAIKODE)
|
3638012000NRG24280320241239764
|
28/03/2024
|
yadaiah
|
3638012WL046980
|
yadaiah
|
00415
|
SBIN0007951
|
1229
|
1229
|
Processed
|
16/04/2024
|
|
3043501773
|
|
MRS ARUKALA YADAIAH
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAIKODE
|
TS-38-012-009-015/011554
(RAIKODE)
|
3638012000NRG24280320241244391
|
28/03/2024
|
poshetty
|
3638012WL047074
|
poshetty
|
00415
|
SBIN0007951
|
826
|
826
|
Processed
|
16/04/2024
|
|
3043501784
|
|
MR YERUKALA POSHETTY
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAIKODE
|
TS-38-012-009-015/11603
(RAIKODE)
|
3638012000NRG24280320241244394
|
28/03/2024
|
Jambiga Anjamma
|
3638012WL047074
|
Jambiga Anjamma
|
00415
|
SBIN0007951
|
206
|
206
|
Processed
|
16/04/2024
|
|
3043501821
|
|
JAMBIGA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
59
|
RAIKODE
|
TS-38-012-009-015/11604
(RAIKODE)
|
3638012000NRG24280320241239766
|
28/03/2024
|
Sonnaila Indiramma
|
3638012WL046980
|
Sonnaila Indiramma
|
00415
|
SBIN0007951
|
1229
|
1229
|
Processed
|
16/04/2024
|
|
3043501764
|
|
Mrs. SONNAILA INDIRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
RAIKODE
|
TS-38-012-009-015/11607
(RAIKODE)
|
3638012000NRG24280320241239767
|
28/03/2024
|
Lalitha
|
3638012WL046980
|
Lalitha
|
00415
|
SBIN0007951
|
1229
|
1229
|
Processed
|
16/04/2024
|
|
3043501823
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
RAIKODE
|
TS-38-012-012-019/010077
(PEAPALPALLE)
|
3638012000NRG24280320241238252
|
28/03/2024
|
lavannya
|
3638012WL046951
|
lavannya
|
00415
|
SBIN0007951
|
1210
|
1210
|
Processed
|
16/04/2024
|
|
3043501772
|
|
MS NATKARI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAIKODE
|
TS-38-012-012-019/010121
(PEAPALPALLE)
|
3638012000NRG24280320241238257
|
28/03/2024
|
Narsamma
|
3638012WL046951
|
Narsamma
|
00415
|
SBIN0007951
|
1008
|
1008
|
Processed
|
16/04/2024
|
|
3043501597
|
|
Mrs. METTU NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
RAIKODE
|
TS-38-012-012-019/010217
(PEAPALPALLE)
|
3638012000NRG24280320241238265
|
28/03/2024
|
Anjaiah
|
3638012WL046951
|
Anjaiah
|
00415
|
SBIN0007951
|
605
|
605
|
Processed
|
16/04/2024
|
|
3043501653
|
|
Mr. Nagarapu Anjaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
RAIKODE
|
TS-38-012-012-019/010231
(PEAPALPALLE)
|
3638012000NRG24280320241238268
|
28/03/2024
|
Shankaramma
|
3638012WL046951
|
Shankaramma
|
00415
|
SBIN0007951
|
1008
|
1008
|
Processed
|
16/04/2024
|
|
3043501609
|
|
MRS PUTTI SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAIKODE
|
TS-38-012-012-019/010245
(PEAPALPALLE)
|
3638012000NRG24280320241238272
|
28/03/2024
|
haimada bee
|
3638012WL046951
|
haimada bee
|
00415
|
SBIN0007951
|
1008
|
1008
|
Processed
|
16/04/2024
|
|
3043501775
|
|
MS DUDEKULA HYMADABEE
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAIKODE
|
TS-38-012-012-019/010256
(PEAPALPALLE)
|
3638012000NRG24280320241238274
|
28/03/2024
|
Habeda bee
|
3638012WL046951
|
Habeda bee
|
00415
|
SBIN0007951
|
1008
|
1008
|
Processed
|
16/04/2024
|
|
3043501619
|
|
Ms. ABEDA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
RAIKODE
|
TS-38-012-012-019/010256
(PEAPALPALLE)
|
3638012000NRG24280320241238275
|
28/03/2024
|
Saddam Husen
|
3638012WL046951
|
Saddam Husen
|
00415
|
SBIN0007951
|
1008
|
1008
|
Processed
|
16/04/2024
|
|
3043501618
|
|
Mr. MOLLA SADDAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
RAIKODE
|
TS-38-012-012-019/010278
(PEAPALPALLE)
|
3638012000NRG24280320241238281
|
28/03/2024
|
Mallamma
|
3638012WL046951
|
Mallamma
|
00415
|
SBIN0007951
|
1008
|
1008
|
Processed
|
16/04/2024
|
|
3043501610
|
|
Mrs. P MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
RAIKODE
|
TS-38-012-012-019/010318
(PEAPALPALLE)
|
3638012000NRG24280320241238287
|
28/03/2024
|
Bumamma
|
3638012WL046951
|
Bumamma
|
00415
|
SBIN0007951
|
403
|
403
|
Processed
|
16/04/2024
|
|
3043501617
|
|
Mrs. Kangti Bhoomamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
RAIKODE
|
TS-38-012-012-019/010653
(PEAPALPALLE)
|
3638012000NRG24280320241238302
|
28/03/2024
|
Ranemme
|
3638012WL046951
|
Ranemme
|
00415
|
SBIN0007951
|
605
|
605
|
Processed
|
16/04/2024
|
|
3043501595
|
|
MRS METTU RANEMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAIKODE
|
TS-38-012-012-019/010653
(PEAPALPALLE)
|
3638012000NRG24280320241238301
|
28/03/2024
|
Ravi
|
3638012WL046951
|
Ravi
|
00415
|
SBIN0007951
|
605
|
605
|
Processed
|
16/04/2024
|
|
3043501596
|
|
MR METTU RAVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAIKODE
|
TS-38-012-012-019/010726
(PEAPALPALLE)
|
3638012000NRG24280320241238313
|
28/03/2024
|
Prabhakar
|
3638012WL046951
|
Prabhakar
|
00415
|
SBIN0007951
|
1210
|
1210
|
Processed
|
16/04/2024
|
|
3043501625
|
|
Mr. MAMIDGI PRABHAKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
RAIKODE
|
TS-38-012-012-019/010764
(PEAPALPALLE)
|
3638012000NRG24280320241238319
|
28/03/2024
|
Jayamma
|
3638012WL046951
|
Jayamma
|
00415
|
SBIN0007951
|
807
|
807
|
Processed
|
16/04/2024
|
|
3043501591
|
|
MRS GANGARI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAIKODE
|
TS-38-012-012-019/010804
(PEAPALPALLE)
|
3638012000NRG24280320241238320
|
28/03/2024
|
Anandam
|
3638012WL046951
|
Anandam
|
00415
|
SBIN0007951
|
1210
|
1210
|
Processed
|
16/04/2024
|
|
3043501778
|
|
Mr. YERROLLA ANANDAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
RAIKODE
|
TS-38-012-012-019/010812
(PEAPALPALLE)
|
3638012000NRG24280320241238322
|
28/03/2024
|
sakku bai
|
3638012WL046951
|
sakku bai
|
00415
|
SBIN0007951
|
807
|
807
|
Processed
|
16/04/2024
|
|
3043501616
|
|
Mrs. Gyalar Sakku Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
RAIKODE
|
TS-38-012-012-019/010900
(PEAPALPALLE)
|
3638012000NRG24280320241238326
|
28/03/2024
|
sunitha
|
3638012WL046951
|
sunitha
|
00415
|
SBIN0007951
|
403
|
403
|
Processed
|
16/04/2024
|
|
3043501781
|
|
MRS JANOLLA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAIKODE
|
TS-38-012-015-024/010072
(KARCHAL)
|
3638012000NRG24280320241246655
|
28/03/2024
|
Shivakumar
|
3638012WL047131
|
Shivakumar
|
00415
|
SBIN0007951
|
206
|
206
|
Processed
|
16/04/2024
|
|
3043501819
|
|
KATTAKINDI SHIVAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
RAIKODE
|
TS-38-012-015-024/010367
(KARCHAL)
|
3638012000NRG24280320241246696
|
28/03/2024
|
laxmi
|
3638012WL047131
|
laxmi
|
00415
|
SBIN0007951
|
1031
|
1031
|
Processed
|
16/04/2024
|
|
3043501783
|
|
MRS BOINI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAIKODE
|
TS-38-012-017-026/010002
(NALLAMPALLE)
|
3638012000NRG24280320241240524
|
28/03/2024
|
Bashir
|
3638012WL047000
|
Bashir
|
00415
|
SBIN0007951
|
1079
|
1079
|
Processed
|
16/04/2024
|
|
3043501782
|
|
MR BARLA BASHEERSAB
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAIKODE
|
TS-38-012-017-026/010007
(NALLAMPALLE)
|
3638012000NRG24280320241240527
|
28/03/2024
|
Ramulu
|
3638012WL047000
|
Ramulu
|
00415
|
SBIN0007951
|
899
|
899
|
Processed
|
16/04/2024
|
|
3043501613
|
|
MR BOINI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAIKODE
|
TS-38-012-017-026/010015
(NALLAMPALLE)
|
3638012000NRG24280320241240531
|
28/03/2024
|
nuroddin
|
3638012WL047000
|
nuroddin
|
00415
|
SBIN0007951
|
1079
|
1079
|
Processed
|
16/04/2024
|
|
3043501643
|
|
MR DUDEKULA NURODDIN
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAIKODE
|
TS-38-012-017-026/010022
(NALLAMPALLE)
|
3638012000NRG24280320241240534
|
28/03/2024
|
Ramulamma
|
3638012WL047000
|
Ramulamma
|
00415
|
SBIN0007951
|
899
|
899
|
Processed
|
16/04/2024
|
|
3043501626
|
|
Mr. ADIVAIAH, RAMULAMMA YERRAGOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
RAIKODE
|
TS-38-012-017-026/010042
(NALLAMPALLE)
|
3638012000NRG24280320241240541
|
28/03/2024
|
Radika
|
3638012WL047000
|
Radika
|
00415
|
SBIN0007951
|
720
|
720
|
Processed
|
16/04/2024
|
|
3043501646
|
|
Mrs. NAGULAPALLY RADHIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
RAIKODE
|
TS-38-012-017-026/010046
(NALLAMPALLE)
|
3638012000NRG24280320241240543
|
28/03/2024
|
Ravi
|
3638012WL047000
|
Ravi
|
00415
|
SBIN0007951
|
360
|
360
|
Processed
|
16/04/2024
|
|
3043501592
|
|
MR NYALAKANTI RAVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAIKODE
|
TS-38-012-017-026/010072
(NALLAMPALLE)
|
3638012000NRG24280320241240549
|
28/03/2024
|
Sukkamma
|
3638012WL047000
|
Sukkamma
|
00415
|
SBIN0007951
|
899
|
899
|
Processed
|
16/04/2024
|
|
3043501786
|
|
Mrs. Mulagoli Chukkamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
RAIKODE
|
TS-38-012-017-026/010081
(NALLAMPALLE)
|
3638012000NRG24280320241240552
|
28/03/2024
|
Anjamma
|
3638012WL047000
|
Anjamma
|
00415
|
SBIN0007951
|
720
|
720
|
Processed
|
16/04/2024
|
|
3043501769
|
|
MS KORIVI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAIKODE
|
TS-38-012-017-026/010083
(NALLAMPALLE)
|
3638012000NRG24280320241240553
|
28/03/2024
|
Rukkamma
|
3638012WL047000
|
Rukkamma
|
00415
|
SBIN0007951
|
899
|
899
|
Processed
|
16/04/2024
|
|
3043501789
|
|
MRS BEGARI RUKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAIKODE
|
TS-38-012-017-026/010109
(NALLAMPALLE)
|
3638012000NRG24280320241240560
|
28/03/2024
|
Shrinivas
|
3638012WL047000
|
Shrinivas
|
00415
|
SBIN0007951
|
540
|
540
|
Processed
|
16/04/2024
|
|
3043501765
|
|
Mr. KALAGONDA SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
RAIKODE
|
TS-38-012-017-026/010110
(NALLAMPALLE)
|
3638012000NRG24280320241240561
|
28/03/2024
|
Goribee
|
3638012WL047000
|
Goribee
|
00415
|
SBIN0007951
|
899
|
899
|
Processed
|
16/04/2024
|
|
3043501612
|
|
MRS PAKKIRI GORIBEE
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAIKODE
|
TS-38-012-017-026/010115
(NALLAMPALLE)
|
3638012000NRG24280320241240563
|
28/03/2024
|
Sangamma
|
3638012WL047000
|
Sangamma
|
00415
|
SBIN0007951
|
1079
|
1079
|
Processed
|
16/04/2024
|
|
3043501777
|
|
MS HASNABAD SANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAIKODE
|
TS-38-012-017-026/010162
(NALLAMPALLE)
|
3638012000NRG24280320241240570
|
28/03/2024
|
vijay kumar
|
3638012WL047000
|
vijay kumar
|
00415
|
SBIN0007951
|
720
|
720
|
Processed
|
16/04/2024
|
|
3043501590
|
|
MR ALLAPURAM VIJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAIKODE
|
TS-38-012-017-026/010165
(NALLAMPALLE)
|
3638012000NRG24280320241240572
|
28/03/2024
|
vasantha
|
3638012WL047000
|
vasantha
|
00415
|
SBIN0007951
|
1079
|
1079
|
Processed
|
16/04/2024
|
|
3043501652
|
|
MR MOTIKE VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAIKODE
|
TS-38-012-017-026/010370
(NALLAMPALLE)
|
3638012000NRG24280320241240579
|
28/03/2024
|
nandini
|
3638012WL047000
|
nandini
|
00415
|
SBIN0007951
|
1079
|
1079
|
Processed
|
16/04/2024
|
|
3043501650
|
|
MRS YERRAGOLLA NANDINI
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAIKODE
|
TS-38-012-017-026/010387
(NALLAMPALLE)
|
3638012000NRG24280320241240581
|
28/03/2024
|
Laxmi
|
3638012WL047000
|
Laxmi
|
00415
|
SBIN0007951
|
1079
|
1079
|
Processed
|
16/04/2024
|
|
3043501634
|
|
MRS KARCHAL LAXMI
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAIKODE
|
TS-38-012-017-026/010423
(NALLAMPALLE)
|
3638012000NRG24280320241240583
|
28/03/2024
|
Raju
|
3638012WL047000
|
Raju
|
00415
|
SBIN0007951
|
720
|
720
|
Processed
|
16/04/2024
|
|
3043501631
|
|
MR NAGULAPALLY RAJU
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAIKODE
|
TS-38-012-017-026/010431
(NALLAMPALLE)
|
3638012000NRG24280320241240587
|
28/03/2024
|
lakShmi
|
3638012WL047000
|
lakShmi
|
00415
|
SBIN0007951
|
899
|
899
|
Processed
|
16/04/2024
|
|
3043501649
|
|
MRS KUMMARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAIKODE
|
TS-38-012-017-026/010431
(NALLAMPALLE)
|
3638012000NRG24280320241240586
|
28/03/2024
|
Shyam
|
3638012WL047000
|
Shyam
|
00415
|
SBIN0007951
|
899
|
899
|
Processed
|
16/04/2024
|
|
3043501766
|
|
KUMMARI SHYAM
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
98
|
RAIKODE
|
TS-38-012-017-026/010438
(NALLAMPALLE)
|
3638012000NRG24280320241240588
|
28/03/2024
|
jareena begam
|
3638012WL047000
|
jareena begam
|
00415
|
SBIN0007951
|
720
|
720
|
Processed
|
16/04/2024
|
|
3043501770
|
|
MRS BARLA JARINABEGUM
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAIKODE
|
TS-38-012-017-026/010439
(NALLAMPALLE)
|
3638012000NRG24280320241240589
|
28/03/2024
|
Hazeem
|
3638012WL047000
|
Hazeem
|
00415
|
SBIN0007951
|
1079
|
1079
|
Processed
|
16/04/2024
|
|
3043501633
|
|
MR BARLA AJEEM
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAIKODE
|
TS-38-012-017-026/010439
(NALLAMPALLE)
|
3638012000NRG24280320241240590
|
28/03/2024
|
shaeena begam
|
3638012WL047000
|
shaeena begam
|
00415
|
SBIN0007951
|
1079
|
1079
|
Processed
|
16/04/2024
|
|
3043501735
|
|
MRS BAGLA SHAHEENBEGUM
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAIKODE
|
TS-38-012-017-026/010492
(NALLAMPALLE)
|
3638012000NRG24280320241240592
|
28/03/2024
|
anusuya
|
3638012WL047000
|
anusuya
|
00415
|
SBIN0007951
|
1079
|
1079
|
Processed
|
16/04/2024
|
|
3043501640
|
|
MRS KUMMARI ANASUYA
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAIKODE
|
TS-38-012-017-026/010496
(NALLAMPALLE)
|
3638012000NRG24280320241240593
|
28/03/2024
|
mujeeb
|
3638012WL047000
|
mujeeb
|
00415
|
SBIN0007951
|
1079
|
1079
|
Processed
|
16/04/2024
|
|
3043501763
|
|
MR BARLA MUJEEB
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAIKODE
|
TS-38-012-017-026/010496
(NALLAMPALLE)
|
3638012000NRG24280320241240594
|
28/03/2024
|
parveen begam
|
3638012WL047000
|
parveen begam
|
00415
|
SBIN0007951
|
1079
|
1079
|
Processed
|
16/04/2024
|
|
3043501734
|
|
MRS BARLA FARVEENBEGUM
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAIKODE
|
TS-38-012-017-026/010548
(NALLAMPALLE)
|
3638012000NRG24280320241240596
|
28/03/2024
|
satish
|
3638012WL047000
|
satish
|
00415
|
SBIN0007951
|
1079
|
1079
|
Processed
|
16/04/2024
|
|
3043501605
|
|
MR BOINI SATHISH
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAIKODE
|
TS-38-012-017-026/010549
(NALLAMPALLE)
|
3638012000NRG24280320241240597
|
28/03/2024
|
vinodkumar
|
3638012WL047000
|
vinodkumar
|
00415
|
SBIN0007951
|
360
|
360
|
Processed
|
16/04/2024
|
|
3043501601
|
|
Mr. Allapuram Vinod Kumar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
RAIKODE
|
TS-38-012-017-026/010559
(NALLAMPALLE)
|
3638012000NRG24280320241240602
|
28/03/2024
|
naresh
|
3638012WL047000
|
naresh
|
00415
|
SBIN0007951
|
360
|
360
|
Processed
|
16/04/2024
|
|
3043501608
|
|
MR BARDIPURAM NARESH
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAIKODE
|
TS-38-012-017-026/010565
(NALLAMPALLE)
|
3638012000NRG24280320241240603
|
28/03/2024
|
shanura begum
|
3638012WL047000
|
shanura begum
|
00415
|
SBIN0007951
|
1079
|
1079
|
Processed
|
16/04/2024
|
|
3043501788
|
|
MISS MAAMIDIPALLY SHANURABEGAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAIKODE
|
TS-38-012-017-026/10584
(NALLAMPALLE)
|
3638012000NRG24280320241240605
|
28/03/2024
|
Natkari Sunitha
|
3638012WL047000
|
Natkari Sunitha
|
00415
|
SBIN0007951
|
1079
|
1079
|
Processed
|
16/04/2024
|
|
3043501785
|
|
MRS NATKARI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAIKODE
|
TS-38-012-017-026/10585
(NALLAMPALLE)
|
3638012000NRG24280320241240607
|
28/03/2024
|
Natkari Ramadevi
|
3638012WL047000
|
Natkari Ramadevi
|
00415
|
SBIN0007951
|
1079
|
1079
|
Processed
|
16/04/2024
|
|
3043501822
|
|
Mrs. Natkari Ramadevi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
RAIKODE
|
TS-38-012-017-026/10586
(NALLAMPALLE)
|
3638012000NRG24280320241240609
|
28/03/2024
|
Boini Prithi
|
3638012WL047000
|
Boini Prithi
|
00415
|
SBIN0007951
|
1079
|
1079
|
Processed
|
16/04/2024
|
|
3043501817
|
|
Mrs. Boini Prithi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
RAIKODE
|
TS-38-012-020-030/010124
(RAIPALLE (PATTIKAR)
|
3638012000NRG24280320241245102
|
28/03/2024
|
ashok
|
3638012WL047089
|
ashok
|
00415
|
SBIN0007951
|
1032
|
1032
|
Processed
|
16/04/2024
|
|
3043501767
|
|
MR RUKMAMOLLA ASHOK
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAIKODE
|
TS-38-012-020-030/010490
(RAIPALLE (PATTIKAR)
|
3638012000NRG24280320241245136
|
28/03/2024
|
lalitha
|
3638012WL047089
|
lalitha
|
00415
|
SBIN0007951
|
413
|
413
|
Processed
|
16/04/2024
|
|
3043501818
|
|
SAI PETA LALITHA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
113
|
RAIKODE
|
TS-38-012-021-031/020109
(NAGANPALLE)
|
3638012000NRG24280320241241943
|
28/03/2024
|
Manjula
|
3638012WL047022
|
Manjula
|
00415
|
SBIN0007951
|
907
|
907
|
Processed
|
16/04/2024
|
|
3043501624
|
|
AVUSALI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88868
|
88868
|
|
|
|
|
|
|
|
|
114
|
RAIKODE
|
TS-38-012-009-015/010455
(RAIKODE)
|
3638012000NRG24280320241244361
|
28/03/2024
|
Ranemma
|
3638012WL047074
|
Ranemma
|
00415
|
SBIN0020101
|
413
|
413
|
Processed
|
16/04/2024
|
|
3043501828
|
|
Mrs. Natkari Ranemma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
RAIKODE
|
TS-38-012-009-015/010463
(RAIKODE)
|
3638012000NRG24280320241239719
|
28/03/2024
|
Sulochana
|
3638012WL046980
|
Sulochana
|
00415
|
SBIN0020101
|
1229
|
1229
|
Processed
|
16/04/2024
|
|
3043501827
|
|
Mrs. Chinthakula Sulochana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
RAIKODE
|
TS-38-012-017-026/010117
(NALLAMPALLE)
|
3638012000NRG24280320241240564
|
28/03/2024
|
Laxmi
|
3638012WL047000
|
Laxmi
|
00415
|
SBIN0020101
|
1079
|
1079
|
Processed
|
16/04/2024
|
|
3043501826
|
|
Mrs. MULAGOLI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2721
|
2721
|
|
|
|
|
|
|
|
|
117
|
RAIKODE
|
TS-38-012-009-015/010539
(RAIKODE)
|
3638012000NRG24280320241239724
|
28/03/2024
|
raju
|
3638012WL046980
|
raju
|
00415
|
SBIN0021508
|
1229
|
1229
|
Processed
|
16/04/2024
|
|
3043501830
|
|
Mr. Guvva Raju
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
RAIKODE
|
TS-38-012-021-031/020020
(NAGANPALLE)
|
3638012000NRG24280320241241934
|
28/03/2024
|
Prabhakar
|
3638012WL047022
|
Prabhakar
|
00415
|
SBIN0021508
|
1088
|
1088
|
Processed
|
16/04/2024
|
|
3043501829
|
|
MACHKURI PRABHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
119
|
RAIKODE
|
TS-38-012-009-015/010485
(RAIKODE)
|
3638012000NRG24280320241244363
|
28/03/2024
|
Basappa
|
3638012WL047074
|
Basappa
|
00415
|
SBIN0RRAPGB
|
826
|
826
|
Processed
|
16/04/2024
|
|
3043501676
|
|
Mr. PAMPAD BASWARAJ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
RAIKODE
|
TS-38-012-015-024/010126
(KARCHAL)
|
3638012000NRG24280320241246668
|
28/03/2024
|
Narsamma
|
3638012WL047131
|
Narsamma
|
00415
|
SBIN0RRAPGB
|
619
|
619
|
Processed
|
16/04/2024
|
|
3043501658
|
|
Mrs. BOINI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
RAIKODE
|
TS-38-012-017-026/010102
(NALLAMPALLE)
|
3638012000NRG24280320241240557
|
28/03/2024
|
Sultan
|
3638012WL047000
|
Sultan
|
00415
|
SBIN0RRAPGB
|
899
|
899
|
Processed
|
16/04/2024
|
|
3043501705
|
|
MR RAIKODE SULTAAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAIKODE
|
TS-38-012-020-030/010074
(RAIPALLE (PATTIKAR)
|
3638012000NRG24280320241245090
|
28/03/2024
|
Narsamma
|
3638012WL047089
|
Narsamma
|
00415
|
SBIN0RRAPGB
|
1032
|
1032
|
Processed
|
16/04/2024
|
|
3043501889
|
|
Mrs. MAMIDIPALLI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3376
|
3376
|
|
|
|
|
|
|
|
|
123
|
RAIKODE
|
TS-38-012-015-024/010015
(KARCHAL)
|
3638012000NRG24280320241246629
|
28/03/2024
|
Srinivas
|
3638012WL047131
|
Srinivas
|
00468
|
UBIN0805335
|
1237
|
1237
|
Processed
|
16/04/2024
|
|
3043501581
|
|
BEGARI SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1237
|
1237
|
|
|
|
|
|
|
|
|
124
|
RAIKODE
|
TS-38-012-015-024/010008
(KARCHAL)
|
3638012000NRG24280320241246626
|
28/03/2024
|
Narsamma
|
3638012WL047131
|
Narsamma
|
00684
|
APGV0008113
|
1237
|
1237
|
Processed
|
16/04/2024
|
|
3043501912
|
|
Mrs. GADDAM NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
RAIKODE
|
TS-38-012-015-024/010012
(KARCHAL)
|
3638012000NRG24280320241246627
|
28/03/2024
|
Thuljamma
|
3638012WL047131
|
Thuljamma
|
00684
|
APGV0008113
|
1237
|
1237
|
Processed
|
16/04/2024
|
|
3043501736
|
|
Mrs. THULAJAMMA RAIPALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
RAIKODE
|
TS-38-012-015-024/010014
(KARCHAL)
|
3638012000NRG24280320241246628
|
28/03/2024
|
Sukanya
|
3638012WL047131
|
Sukanya
|
00684
|
APGV0008113
|
1237
|
1237
|
Processed
|
16/04/2024
|
|
3043501953
|
|
Mrs. JANGILI SUKANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
RAIKODE
|
TS-38-012-015-024/010016
(KARCHAL)
|
3638012000NRG24280320241246630
|
28/03/2024
|
KODIPAKA MOHAN
|
3638012WL047131
|
KODIPAKA MOHAN
|
00684
|
APGV0008113
|
206
|
206
|
Processed
|
16/04/2024
|
|
3043501956
|
|
MR KODIPAKA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAIKODE
|
TS-38-012-015-024/010017
(KARCHAL)
|
3638012000NRG24280320241246631
|
28/03/2024
|
Shankaramma
|
3638012WL047131
|
Shankaramma
|
00684
|
APGV0008113
|
1031
|
1031
|
Processed
|
16/04/2024
|
|
3043501552
|
|
BEGARI SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
RAIKODE
|
TS-38-012-015-024/010018
(KARCHAL)
|
3638012000NRG24280320241246632
|
28/03/2024
|
Pullamma
|
3638012WL047131
|
Pullamma
|
00684
|
APGV0008113
|
825
|
825
|
Processed
|
16/04/2024
|
|
3043501684
|
|
KODIPAKA PULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
RAIKODE
|
TS-38-012-015-024/010022
(KARCHAL)
|
3638012000NRG24280320241246634
|
28/03/2024
|
Satyamma
|
3638012WL047131
|
Satyamma
|
00684
|
APGV0008113
|
1031
|
1031
|
Processed
|
16/04/2024
|
|
3043501749
|
|
Mrs. MYATHARI SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
RAIKODE
|
TS-38-012-015-024/010028
(KARCHAL)
|
3638012000NRG24280320241246635
|
28/03/2024
|
Nagamma
|
3638012WL047131
|
Nagamma
|
00684
|
APGV0008113
|
1031
|
1031
|
Processed
|
16/04/2024
|
|
3043501958
|
|
Mrs. BEGARI NAGAMMA W O SANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
RAIKODE
|
TS-38-012-015-024/010034
(KARCHAL)
|
3638012000NRG24280320241246636
|
28/03/2024
|
Susila
|
3638012WL047131
|
Susila
|
00684
|
APGV0008113
|
1031
|
1031
|
Processed
|
16/04/2024
|
|
3043501869
|
|
Mrs. CHAPALI SUSHEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
RAIKODE
|
TS-38-012-015-024/010034
(KARCHAL)
|
3638012000NRG24280320241246637
|
28/03/2024
|
Vittal
|
3638012WL047131
|
Vittal
|
00684
|
APGV0008113
|
1031
|
1031
|
Processed
|
16/04/2024
|
|
3043501799
|
|
Mr. CHAPALI VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
RAIKODE
|
TS-38-012-015-024/010036
(KARCHAL)
|
3638012000NRG24280320241246638
|
28/03/2024
|
Chandramma
|
3638012WL047131
|
Chandramma
|
00684
|
APGV0008113
|
1031
|
1031
|
Processed
|
16/04/2024
|
|
3043501792
|
|
Mrs. KOTTHAGOLLA CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
RAIKODE
|
TS-38-012-015-024/010037
(KARCHAL)
|
3638012000NRG24280320241246640
|
28/03/2024
|
Anushamma
|
3638012WL047131
|
Anushamma
|
00684
|
APGV0008113
|
1031
|
1031
|
Processed
|
16/04/2024
|
|
3043501901
|
|
Mrs. KAPPALI ANUSHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
RAIKODE
|
TS-38-012-015-024/010037
(KARCHAL)
|
3638012000NRG24280320241246639
|
28/03/2024
|
Bhumaiah
|
3638012WL047131
|
Bhumaiah
|
00684
|
APGV0008113
|
1031
|
1031
|
Processed
|
16/04/2024
|
|
3043501715
|
|
KAPPALI BHUMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
RAIKODE
|
TS-38-012-015-024/010042
(KARCHAL)
|
3638012000NRG24280320241246641
|
28/03/2024
|
Ramchander
|
3638012WL047131
|
Ramchander
|
00684
|
APGV0008113
|
1031
|
1031
|
Processed
|
16/04/2024
|
|
3043501654
|
|
Mr. RAMCHENDER SALE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
RAIKODE
|
TS-38-012-015-024/010045
(KARCHAL)
|
3638012000NRG24280320241246642
|
28/03/2024
|
Kamalamma
|
3638012WL047131
|
Kamalamma
|
00684
|
APGV0008113
|
412
|
412
|
Processed
|
16/04/2024
|
|
3043501730
|
|
Mrs. KAMALAMMA CH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
RAIKODE
|
TS-38-012-015-024/010047
(KARCHAL)
|
3638012000NRG24280320241246644
|
28/03/2024
|
narsimulu
|
3638012WL047131
|
narsimulu
|
00684
|
APGV0008113
|
412
|
412
|
Processed
|
16/04/2024
|
|
3043502016
|
|
KAPPALI NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
RAIKODE
|
TS-38-012-015-024/010049
(KARCHAL)
|
3638012000NRG24280320241246645
|
28/03/2024
|
Bujjamma
|
3638012WL047131
|
Bujjamma
|
00684
|
APGV0008113
|
825
|
825
|
Processed
|
16/04/2024
|
|
3043501794
|
|
Mrs. MANGALI BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
RAIKODE
|
TS-38-012-015-024/010055
(KARCHAL)
|
3638012000NRG24280320241246646
|
28/03/2024
|
Goulamma
|
3638012WL047131
|
Goulamma
|
00684
|
APGV0008113
|
1031
|
1031
|
Processed
|
16/04/2024
|
|
3043501791
|
|
Mrs. EDIGI GOULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
RAIKODE
|
TS-38-012-015-024/010058
(KARCHAL)
|
3638012000NRG24280320241246647
|
28/03/2024
|
Narsimulu
|
3638012WL047131
|
Narsimulu
|
00684
|
APGV0008113
|
619
|
619
|
Processed
|
16/04/2024
|
|
3043501751
|
|
Mr. NARSIMULU BEGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
RAIKODE
|
TS-38-012-015-024/010058
(KARCHAL)
|
3638012000NRG24280320241246648
|
28/03/2024
|
sangameshwar
|
3638012WL047131
|
sangameshwar
|
00684
|
APGV0008113
|
825
|
825
|
Processed
|
16/04/2024
|
|
3043501742
|
|
Mr. BEGARI SANGAMESHWAR
|
INDIAN BANK(607105)
|
|
144
|
RAIKODE
|
TS-38-012-015-024/010060
(KARCHAL)
|
3638012000NRG24280320241246649
|
28/03/2024
|
Veeramani
|
3638012WL047131
|
Veeramani
|
00684
|
APGV0008113
|
1031
|
1031
|
Processed
|
16/04/2024
|
|
3043501739
|
|
Mrs. LINGAMPALLY VEERAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
RAIKODE
|
TS-38-012-015-024/010066
(KARCHAL)
|
3638012000NRG24280320241246651
|
28/03/2024
|
Babaiah
|
3638012WL047131
|
Babaiah
|
00684
|
APGV0008113
|
619
|
619
|
Processed
|
16/04/2024
|
|
3043501796
|
|
Mr. BABAIAH JALLIPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
RAIKODE
|
TS-38-012-015-024/010066
(KARCHAL)
|
3638012000NRG24280320241246650
|
28/03/2024
|
Swaroopa
|
3638012WL047131
|
Swaroopa
|
00684
|
APGV0008113
|
619
|
619
|
Processed
|
16/04/2024
|
|
3043501655
|
|
Mrs. Swaroopa . jellipalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
RAIKODE
|
TS-38-012-015-024/010070
(KARCHAL)
|
3638012000NRG24280320241246652
|
28/03/2024
|
Mallamma
|
3638012WL047131
|
Mallamma
|
00684
|
APGV0008113
|
1031
|
1031
|
Processed
|
16/04/2024
|
|
3043501544
|
|
Mrs. MALLAMMA G
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
RAIKODE
|
TS-38-012-015-024/010071
(KARCHAL)
|
3638012000NRG24280320241246653
|
28/03/2024
|
Lakshmamma
|
3638012WL047131
|
Lakshmamma
|
00684
|
APGV0008113
|
412
|
412
|
Processed
|
16/04/2024
|
|
3043501793
|
|
Mrs. KAPPAD LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
RAIKODE
|
TS-38-012-015-024/010072
(KARCHAL)
|
3638012000NRG24280320241246654
|
28/03/2024
|
Savithramma
|
3638012WL047131
|
Savithramma
|
00684
|
APGV0008113
|
825
|
825
|
Processed
|
16/04/2024
|
|
3043501719
|
|
Mrs. KATTAKINDI SAVITHRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
RAIKODE
|
TS-38-012-015-024/010073
(KARCHAL)
|
3638012000NRG24280320241246656
|
28/03/2024
|
Ruthamma
|
3638012WL047131
|
Ruthamma
|
00684
|
APGV0008113
|
825
|
825
|
Processed
|
16/04/2024
|
|
3043501737
|
|
Mrs. NALLAMBALLI RUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
RAIKODE
|
TS-38-012-015-024/010076
(KARCHAL)
|
3638012000NRG24280320241246657
|
28/03/2024
|
PRAKASH BOINI
|
3638012WL047131
|
PRAKASH BOINI
|
00684
|
APGV0008113
|
206
|
206
|
Processed
|
16/04/2024
|
|
3043501814
|
|
Boini Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
RAIKODE
|
TS-38-012-015-024/010083
(KARCHAL)
|
3638012000NRG24280320241246658
|
28/03/2024
|
Maneiah
|
3638012WL047131
|
Maneiah
|
00684
|
APGV0008113
|
1031
|
1031
|
Processed
|
16/04/2024
|
|
3043501743
|
|
Mr. KAPPALI MANYAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
RAIKODE
|
TS-38-012-015-024/010084
(KARCHAL)
|
3638012000NRG24280320241246659
|
28/03/2024
|
Baswaraj
|
3638012WL047131
|
Baswaraj
|
00684
|
APGV0008113
|
825
|
825
|
Processed
|
16/04/2024
|
|
3043501856
|
|
Mr. BASWARAJ GARPALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
RAIKODE
|
TS-38-012-015-024/010084
(KARCHAL)
|
3638012000NRG24280320241246660
|
28/03/2024
|
Kasthuri
|
3638012WL047131
|
Kasthuri
|
00684
|
APGV0008113
|
825
|
825
|
Processed
|
16/04/2024
|
|
3043501999
|
|
Mrs. GARUPALLY KASTHURI W O BASWARAJ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
RAIKODE
|
TS-38-012-015-024/010088
(KARCHAL)
|
3638012000NRG24280320241246662
|
28/03/2024
|
Martha
|
3638012WL047131
|
Martha
|
00684
|
APGV0008113
|
1031
|
1031
|
Processed
|
16/04/2024
|
|
3043501539
|
|
Mrs. ALIGE MARTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
RAIKODE
|
TS-38-012-015-024/010088
(KARCHAL)
|
3638012000NRG24280320241246661
|
28/03/2024
|
Nagamma
|
3638012WL047131
|
Nagamma
|
00684
|
APGV0008113
|
825
|
825
|
Processed
|
16/04/2024
|
|
3043501656
|
|
Mrs. Nagamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
RAIKODE
|
TS-38-012-015-024/010091
(KARCHAL)
|
3638012000NRG24280320241246664
|
28/03/2024
|
Shakuntala
|
3638012WL047131
|
Shakuntala
|
00684
|
APGV0008113
|
1031
|
1031
|
Processed
|
16/04/2024
|
|
3043501843
|
|
Mrs. DHANNARAM SHAKUNTALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
RAIKODE
|
TS-38-012-015-024/010091
(KARCHAL)
|
3638012000NRG24280320241246663
|
28/03/2024
|
Yadaiah
|
3638012WL047131
|
Yadaiah
|
00684
|
APGV0008113
|
1031
|
1031
|
Processed
|
16/04/2024
|
|
3043501696
|
|
Mr. DANNARAM YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
RAIKODE
|
TS-38-012-015-024/010095
(KARCHAL)
|
3638012000NRG24280320241246666
|
28/03/2024
|
suresh
|
3638012WL047131
|
suresh
|
00684
|
APGV0008113
|
1031
|
1031
|
Processed
|
16/04/2024
|
|
3043501955
|
|
NADIMIDODDI SURESH
|
UNION BANK OF INDIA(508500)
|
|
160
|
RAIKODE
|
TS-38-012-015-024/010119
(KARCHAL)
|
3638012000NRG24280320241246667
|
28/03/2024
|
Yadaiah
|
3638012WL047131
|
Yadaiah
|
00684
|
APGV0008113
|
619
|
619
|
Processed
|
16/04/2024
|
|
3043501657
|
|
CHAPALI YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
RAIKODE
|
TS-38-012-015-024/010157
(KARCHAL)
|
3638012000NRG24280320241246669
|
28/03/2024
|
Veeranna
|
3638012WL047131
|
Veeranna
|
00684
|
APGV0008113
|
825
|
825
|
Processed
|
16/04/2024
|
|
3043501930
|
|
BOINI VEERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
RAIKODE
|
TS-38-012-015-024/010179
(KARCHAL)
|
3638012000NRG24280320241246670
|
28/03/2024
|
Yada Goud
|
3638012WL047131
|
Yada Goud
|
00684
|
APGV0008113
|
1031
|
1031
|
Processed
|
16/04/2024
|
|
3043501919
|
|
EDIGI YADA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
RAIKODE
|
TS-38-012-015-024/010180
(KARCHAL)
|
3638012000NRG24280320241246671
|
28/03/2024
|
Sangaiah
|
3638012WL047131
|
Sangaiah
|
00684
|
APGV0008113
|
825
|
825
|
Processed
|
16/04/2024
|
|
3043501795
|
|
Mr. BOINI SANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
RAIKODE
|
TS-38-012-015-024/010191
(KARCHAL)
|
3638012000NRG24280320241246672
|
28/03/2024
|
Srishailam
|
3638012WL047131
|
Srishailam
|
00684
|
APGV0008113
|
1031
|
1031
|
Processed
|
16/04/2024
|
|
3043501729
|
|
Mr. SRISHAILAM MOMITI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
RAIKODE
|
TS-38-012-015-024/010202
(KARCHAL)
|
3638012000NRG24280320241246674
|
28/03/2024
|
Kala Vathi
|
3638012WL047131
|
Kala Vathi
|
00684
|
APGV0008113
|
619
|
619
|
Processed
|
16/04/2024
|
|
3043501998
|
|
Mrs. BADARAGAMA KALAVATHI W O YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
RAIKODE
|
TS-38-012-015-024/010202
(KARCHAL)
|
3638012000NRG24280320241246673
|
28/03/2024
|
Yadaiah
|
3638012WL047131
|
Yadaiah
|
00684
|
APGV0008113
|
619
|
619
|
Processed
|
16/04/2024
|
|
3043501838
|
|
Mr. YADHAIAH GOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
RAIKODE
|
TS-38-012-015-024/010206
(KARCHAL)
|
3638012000NRG24280320241246675
|
28/03/2024
|
Manik Gonda
|
3638012WL047131
|
Manik Gonda
|
00684
|
APGV0008113
|
1031
|
1031
|
Processed
|
16/04/2024
|
|
3043501902
|
|
BADARUGAMA MANIKYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
RAIKODE
|
TS-38-012-015-024/010212
(KARCHAL)
|
3638012000NRG24280320241246676
|
28/03/2024
|
Nagamma
|
3638012WL047131
|
Nagamma
|
00684
|
APGV0008113
|
1031
|
1031
|
Processed
|
16/04/2024
|
|
3043501659
|
|
Mrs. KAPPALI . NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
RAIKODE
|
TS-38-012-015-024/010214
(KARCHAL)
|
3638012000NRG24280320241246677
|
28/03/2024
|
Sayyad Jahangir
|
3638012WL047131
|
Sayyad Jahangir
|
00684
|
APGV0008113
|
1031
|
1031
|
Processed
|
16/04/2024
|
|
3043501815
|
|
MR SAYED JAHANGIR
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAIKODE
|
TS-38-012-015-024/010215
(KARCHAL)
|
3638012000NRG24280320241246678
|
28/03/2024
|
Anusuja
|
3638012WL047131
|
Anusuja
|
00684
|
APGV0008113
|
1031
|
1031
|
Processed
|
16/04/2024
|
|
3043501910
|
|
Mrs. BOINI ANUSUJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
RAIKODE
|
TS-38-012-015-024/010221
(KARCHAL)
|
3638012000NRG24280320241246680
|
28/03/2024
|
Sujatha
|
3638012WL047131
|
Sujatha
|
00684
|
APGV0008113
|
1031
|
1031
|
Processed
|
16/04/2024
|
|
3043501745
|
|
Mrs. KODAPAKA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
RAIKODE
|
TS-38-012-015-024/010278
(KARCHAL)
|
3638012000NRG24280320241246681
|
28/03/2024
|
Anjaiah
|
3638012WL047131
|
Anjaiah
|
00684
|
APGV0008113
|
619
|
619
|
Processed
|
16/04/2024
|
|
3043501714
|
|
KAPPALI ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
RAIKODE
|
TS-38-012-015-024/010278
(KARCHAL)
|
3638012000NRG24280320241246682
|
28/03/2024
|
Basamma
|
3638012WL047131
|
Basamma
|
00684
|
APGV0008113
|
619
|
619
|
Processed
|
16/04/2024
|
|
3043501535
|
|
Mrs. KAPPALI BASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
RAIKODE
|
TS-38-012-015-024/010285
(KARCHAL)
|
3638012000NRG24280320241246683
|
28/03/2024
|
Jayamma
|
3638012WL047131
|
Jayamma
|
00684
|
APGV0008113
|
825
|
825
|
Processed
|
16/04/2024
|
|
3043501960
|
|
Mrs. BOINI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
RAIKODE
|
TS-38-012-015-024/010288
(KARCHAL)
|
3638012000NRG24280320241246684
|
28/03/2024
|
Vinoda
|
3638012WL047131
|
Vinoda
|
00684
|
APGV0008113
|
1031
|
1031
|
Processed
|
16/04/2024
|
|
3043501946
|
|
Mrs. CHAKALI VINODHA W O RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
RAIKODE
|
TS-38-012-015-024/010292
(KARCHAL)
|
3638012000NRG24280320241246685
|
28/03/2024
|
Jyothi
|
3638012WL047131
|
Jyothi
|
00684
|
APGV0008113
|
1031
|
1031
|
Processed
|
16/04/2024
|
|
3043501967
|
|
Mrs. GANDLA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
RAIKODE
|
TS-38-012-015-024/010314
(KARCHAL)
|
3638012000NRG24280320241246686
|
28/03/2024
|
Kamalamma
|
3638012WL047131
|
Kamalamma
|
00684
|
APGV0008113
|
619
|
619
|
Processed
|
16/04/2024
|
|
3043501868
|
|
Mrs. CHAKALI KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
RAIKODE
|
TS-38-012-015-024/010323
(KARCHAL)
|
3638012000NRG24280320241246687
|
28/03/2024
|
Srishailam
|
3638012WL047131
|
Srishailam
|
00684
|
APGV0008113
|
1031
|
1031
|
Processed
|
16/04/2024
|
|
3043501759
|
|
Mr. SRISHAILAM MANGALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
RAIKODE
|
TS-38-012-015-024/010326
(KARCHAL)
|
3638012000NRG24280320241246688
|
28/03/2024
|
Eranna
|
3638012WL047131
|
Eranna
|
00684
|
APGV0008113
|
206
|
206
|
Processed
|
16/04/2024
|
|
3043501553
|
|
Mr. KAMMARI VEERANNA ALIAS VEERAIH S O
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
RAIKODE
|
TS-38-012-015-024/010334
(KARCHAL)
|
3638012000NRG24280320241246689
|
28/03/2024
|
Nagappa
|
3638012WL047131
|
Nagappa
|
00684
|
APGV0008113
|
1031
|
1031
|
Processed
|
16/04/2024
|
|
3043501691
|
|
AVUTI NAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
RAIKODE
|
TS-38-012-015-024/010354
(KARCHAL)
|
3638012000NRG24280320241246690
|
28/03/2024
|
Anushamma
|
3638012WL047131
|
Anushamma
|
00684
|
APGV0008113
|
1031
|
1031
|
Processed
|
16/04/2024
|
|
3043501744
|
|
Mrs. ANUSHAMMA VADLAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
RAIKODE
|
TS-38-012-015-024/010355
(KARCHAL)
|
3638012000NRG24280320241246691
|
28/03/2024
|
Beeramma
|
3638012WL047131
|
Beeramma
|
00684
|
APGV0008113
|
206
|
206
|
Processed
|
16/04/2024
|
|
3043501959
|
|
Mrs. BADARGAMA BEERAMMA W O NARSIMLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
RAIKODE
|
TS-38-012-015-024/010358
(KARCHAL)
|
3638012000NRG24280320241246693
|
28/03/2024
|
chapali srikanth
|
3638012WL047131
|
chapali srikanth
|
00684
|
APGV0008113
|
825
|
825
|
Processed
|
16/04/2024
|
|
3043502014
|
|
Mr. CHAPALI SRIKANTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
RAIKODE
|
TS-38-012-015-024/010358
(KARCHAL)
|
3638012000NRG24280320241246692
|
28/03/2024
|
Paramma
|
3638012WL047131
|
Paramma
|
00684
|
APGV0008113
|
825
|
825
|
Processed
|
16/04/2024
|
|
3043502013
|
|
Mrs. CHAPALI PARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
RAIKODE
|
TS-38-012-017-026/010110
(NALLAMPALLE)
|
3638012000NRG24280320241240562
|
28/03/2024
|
fathima begam
|
3638012WL047000
|
fathima begam
|
00684
|
APGV0008113
|
899
|
899
|
Processed
|
16/04/2024
|
|
3043501942
|
|
PAKKIRI FATHIMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
RAIKODE
|
TS-38-012-020-030/010005
(RAIPALLE (PATTIKAR)
|
3638012000NRG24280320241245080
|
28/03/2024
|
Yadamma
|
3638012WL047089
|
Yadamma
|
00684
|
APGV0008113
|
826
|
826
|
Processed
|
16/04/2024
|
|
3043502010
|
|
Mrs. POSANOLLA YADAMMA W O BEERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
RAIKODE
|
TS-38-012-020-030/010013
(RAIPALLE (PATTIKAR)
|
3638012000NRG24280320241245081
|
28/03/2024
|
Khajamiyya
|
3638012WL047089
|
Khajamiyya
|
00684
|
APGV0008113
|
619
|
619
|
Processed
|
16/04/2024
|
|
3043501903
|
|
Mr. MOLLA KHAJA MIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
RAIKODE
|
TS-38-012-020-030/010029
(RAIPALLE (PATTIKAR)
|
3638012000NRG24280320241245082
|
28/03/2024
|
Veeramani
|
3638012WL047089
|
Veeramani
|
00684
|
APGV0008113
|
1032
|
1032
|
Processed
|
16/04/2024
|
|
3043501888
|
|
MRS UPPARI VIRAMANI
|
STATE BANK OF INDIA(508548)
|
|
189
|
RAIKODE
|
TS-38-012-020-030/010033
(RAIPALLE (PATTIKAR)
|
3638012000NRG24280320241245084
|
28/03/2024
|
Kistaiah
|
3638012WL047089
|
Kistaiah
|
00684
|
APGV0008113
|
206
|
206
|
Processed
|
16/04/2024
|
|
3043501852
|
|
Mr. KISTAMAIAH HOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
RAIKODE
|
TS-38-012-020-030/010033
(RAIPALLE (PATTIKAR)
|
3638012000NRG24280320241245083
|
28/03/2024
|
Sushilamma
|
3638012WL047089
|
Sushilamma
|
00684
|
APGV0008113
|
826
|
826
|
Processed
|
16/04/2024
|
|
3043501738
|
|
Mrs. SHUSHEELAMMA HOTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
RAIKODE
|
TS-38-012-020-030/010036
(RAIPALLE (PATTIKAR)
|
3638012000NRG24280320241245085
|
28/03/2024
|
Bharathamma
|
3638012WL047089
|
Bharathamma
|
00684
|
APGV0008113
|
619
|
619
|
Processed
|
16/04/2024
|
|
3043501542
|
|
Mrs. KUNADODDI BHARATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
RAIKODE
|
TS-38-012-020-030/010054
(RAIPALLE (PATTIKAR)
|
3638012000NRG24280320241245086
|
28/03/2024
|
Shashikala
|
3638012WL047089
|
Shashikala
|
00684
|
APGV0008113
|
206
|
206
|
Processed
|
16/04/2024
|
|
3043501809
|
|
Mrs. MAMIDIPALLI SHASHIKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
RAIKODE
|
TS-38-012-020-030/010055
(RAIPALLE (PATTIKAR)
|
3638012000NRG24280320241245087
|
28/03/2024
|
Sangeeta
|
3638012WL047089
|
Sangeeta
|
00684
|
APGV0008113
|
1032
|
1032
|
Processed
|
16/04/2024
|
|
3043501983
|
|
Mrs. KUMMARI SANGEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
RAIKODE
|
TS-38-012-020-030/010059
(RAIPALLE (PATTIKAR)
|
3638012000NRG24280320241245088
|
28/03/2024
|
Paramma
|
3638012WL047089
|
Paramma
|
00684
|
APGV0008113
|
1032
|
1032
|
Processed
|
16/04/2024
|
|
3043501884
|
|
Mr. KUMMARI PARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
RAIKODE
|
TS-38-012-020-030/010059
(RAIPALLE (PATTIKAR)
|
3638012000NRG24280320241245089
|
28/03/2024
|
Vittal
|
3638012WL047089
|
Vittal
|
00684
|
APGV0008113
|
206
|
206
|
Processed
|
16/04/2024
|
|
3043501885
|
|
Mr. KUMMARI VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
RAIKODE
|
TS-38-012-020-030/010080
(RAIPALLE (PATTIKAR)
|
3638012000NRG24280320241245092
|
28/03/2024
|
Jaggamma
|
3638012WL047089
|
Jaggamma
|
00684
|
APGV0008113
|
826
|
826
|
Processed
|
16/04/2024
|
|
3043501682
|
|
Mrs. BHYAMOLLA JAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
RAIKODE
|
TS-38-012-020-030/010080
(RAIPALLE (PATTIKAR)
|
3638012000NRG24280320241245091
|
28/03/2024
|
Laalappa
|
3638012WL047089
|
Laalappa
|
00684
|
APGV0008113
|
619
|
619
|
Processed
|
16/04/2024
|
|
3043501899
|
|
Mr. BAYAMOLLA LALAPPA S O KISTAIAH BAY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
RAIKODE
|
TS-38-012-020-030/010083
(RAIPALLE (PATTIKAR)
|
3638012000NRG24280320241245093
|
28/03/2024
|
Nagamani
|
3638012WL047089
|
Nagamani
|
00684
|
APGV0008113
|
826
|
826
|
Processed
|
16/04/2024
|
|
3043501690
|
|
Mrs. DIPENTHALA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
RAIKODE
|
TS-38-012-020-030/010093
(RAIPALLE (PATTIKAR)
|
3638012000NRG24280320241245094
|
28/03/2024
|
Eshvarappa
|
3638012WL047089
|
Eshvarappa
|
00684
|
APGV0008113
|
206
|
206
|
Processed
|
16/04/2024
|
|
3043501978
|
|
KUMMARI EESHWARAPPA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
200
|
RAIKODE
|
TS-38-012-020-030/010094
(RAIPALLE (PATTIKAR)
|
3638012000NRG24280320241245095
|
28/03/2024
|
Shivrajamma
|
3638012WL047089
|
Shivrajamma
|
00684
|
APGV0008113
|
413
|
413
|
Processed
|
16/04/2024
|
|
3043501905
|
|
Mrs. SHIVARAJAMMA CHEVALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
RAIKODE
|
TS-38-012-020-030/010099
(RAIPALLE (PATTIKAR)
|
3638012000NRG24280320241245096
|
28/03/2024
|
Laxmi
|
3638012WL047089
|
Laxmi
|
00684
|
APGV0008113
|
1032
|
1032
|
Processed
|
16/04/2024
|
|
3043501969
|
|
Mrs. R LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
RAIKODE
|
TS-38-012-020-030/010110
(RAIPALLE (PATTIKAR)
|
3638012000NRG24280320241245098
|
28/03/2024
|
Mogulaiah
|
3638012WL047089
|
Mogulaiah
|
00684
|
APGV0008113
|
826
|
826
|
Processed
|
16/04/2024
|
|
3043501928
|
|
Mr. UPPARI MOGULAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
RAIKODE
|
TS-38-012-020-030/010110
(RAIPALLE (PATTIKAR)
|
3638012000NRG24280320241245097
|
28/03/2024
|
Pentamma
|
3638012WL047089
|
Pentamma
|
00684
|
APGV0008113
|
826
|
826
|
Processed
|
16/04/2024
|
|
3043501872
|
|
Mrs. PENTAMMA W O MOGULAIAH UPPARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
RAIKODE
|
TS-38-012-020-030/010112
(RAIPALLE (PATTIKAR)
|
3638012000NRG24280320241245099
|
28/03/2024
|
Laxmamma
|
3638012WL047089
|
Laxmamma
|
00684
|
APGV0008113
|
619
|
619
|
Processed
|
16/04/2024
|
|
3043501550
|
|
Mr. LAXMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
RAIKODE
|
TS-38-012-020-030/010122
(RAIPALLE (PATTIKAR)
|
3638012000NRG24280320241245100
|
28/03/2024
|
Anitha
|
3638012WL047089
|
Anitha
|
00684
|
APGV0008113
|
1032
|
1032
|
Processed
|
16/04/2024
|
|
3043501681
|
|
Mrs. PEDDALODI ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
RAIKODE
|
TS-38-012-020-030/010124
(RAIPALLE (PATTIKAR)
|
3638012000NRG24280320241245101
|
28/03/2024
|
Yadamma
|
3638012WL047089
|
Yadamma
|
00684
|
APGV0008113
|
1032
|
1032
|
Processed
|
16/04/2024
|
|
3043501911
|
|
Mrs. RUKMAMOLLA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
RAIKODE
|
TS-38-012-020-030/010144
(RAIPALLE (PATTIKAR)
|
3638012000NRG24280320241245104
|
28/03/2024
|
Narsamma
|
3638012WL047089
|
Narsamma
|
00684
|
APGV0008113
|
1032
|
1032
|
Processed
|
16/04/2024
|
|
3043501897
|
|
Mrs. NARSAMMA, W O.VITTAL GUDISE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
RAIKODE
|
TS-38-012-020-030/010144
(RAIPALLE (PATTIKAR)
|
3638012000NRG24280320241245103
|
28/03/2024
|
Vittal
|
3638012WL047089
|
Vittal
|
00684
|
APGV0008113
|
1032
|
1032
|
Processed
|
16/04/2024
|
|
3043501918
|
|
Mr. GUDISE VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
RAIKODE
|
TS-38-012-020-030/010147
(RAIPALLE (PATTIKAR)
|
3638012000NRG24280320241245105
|
28/03/2024
|
Anjaiah
|
3638012WL047089
|
Anjaiah
|
00684
|
APGV0008113
|
826
|
826
|
Processed
|
16/04/2024
|
|
3043501982
|
|
Mr. BHAYAMOLLA ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
RAIKODE
|
TS-38-012-020-030/010228
(RAIPALLE (PATTIKAR)
|
3638012000NRG24280320241245107
|
28/03/2024
|
Rihana Bagum
|
3638012WL047089
|
Rihana Bagum
|
00684
|
APGV0008113
|
1032
|
1032
|
Processed
|
16/04/2024
|
|
3043501921
|
|
Mrs. DUDEKULA REHANA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
RAIKODE
|
TS-38-012-020-030/010236
(RAIPALLE (PATTIKAR)
|
3638012000NRG24280320241245108
|
28/03/2024
|
Kairun Bee
|
3638012WL047089
|
Kairun Bee
|
00684
|
APGV0008113
|
1032
|
1032
|
Processed
|
16/04/2024
|
|
3043501534
|
|
DUDEKULA KHAIRUN BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
RAIKODE
|
TS-38-012-020-030/010237
(RAIPALLE (PATTIKAR)
|
3638012000NRG24280320241245110
|
28/03/2024
|
Hamsira Bagum
|
3638012WL047089
|
Hamsira Bagum
|
00684
|
APGV0008113
|
206
|
206
|
Processed
|
16/04/2024
|
|
3043501880
|
|
Mrs. HAMSIRA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
RAIKODE
|
TS-38-012-020-030/010237
(RAIPALLE (PATTIKAR)
|
3638012000NRG24280320241245109
|
28/03/2024
|
Syed Saab
|
3638012WL047089
|
Syed Saab
|
00684
|
APGV0008113
|
1032
|
1032
|
Processed
|
16/04/2024
|
|
3043501728
|
|
Mr. FAKIR SYED SAB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
RAIKODE
|
TS-38-012-020-030/010242
(RAIPALLE (PATTIKAR)
|
3638012000NRG24280320241245111
|
28/03/2024
|
Bayammolla Sujatha
|
3638012WL047089
|
Bayammolla Sujatha
|
00684
|
APGV0008113
|
1032
|
1032
|
Processed
|
16/04/2024
|
|
3043501970
|
|
Mrs. BHAYAMOLLA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
RAIKODE
|
TS-38-012-020-030/010243
(RAIPALLE (PATTIKAR)
|
3638012000NRG24280320241245112
|
28/03/2024
|
Suvarna
|
3638012WL047089
|
Suvarna
|
00684
|
APGV0008113
|
413
|
413
|
Processed
|
16/04/2024
|
|
3043501937
|
|
Mrs. CHEVELLA SUVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
RAIKODE
|
TS-38-012-020-030/010330
(RAIPALLE (PATTIKAR)
|
3638012000NRG24280320241245113
|
28/03/2024
|
Jayamma
|
3638012WL047089
|
Jayamma
|
00684
|
APGV0008113
|
1032
|
1032
|
Processed
|
16/04/2024
|
|
3043501800
|
|
Mrs. VANAMPALLI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
RAIKODE
|
TS-38-012-020-030/010331
(RAIPALLE (PATTIKAR)
|
3638012000NRG24280320241245114
|
28/03/2024
|
Sakina Bee
|
3638012WL047089
|
Sakina Bee
|
00684
|
APGV0008113
|
1032
|
1032
|
Processed
|
16/04/2024
|
|
3043501920
|
|
Mrs. DUDEKULA SAKEENA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
RAIKODE
|
TS-38-012-020-030/010340
(RAIPALLE (PATTIKAR)
|
3638012000NRG24280320241245116
|
28/03/2024
|
Laxmi
|
3638012WL047089
|
Laxmi
|
00684
|
APGV0008113
|
619
|
619
|
Processed
|
16/04/2024
|
|
3043502004
|
|
Mrs. BHAYAMOLLA LAXMI W O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
RAIKODE
|
TS-38-012-020-030/010340
(RAIPALLE (PATTIKAR)
|
3638012000NRG24280320241245115
|
28/03/2024
|
Ramulu
|
3638012WL047089
|
Ramulu
|
00684
|
APGV0008113
|
619
|
619
|
Processed
|
16/04/2024
|
|
3043501858
|
|
Mr. RAMULU S O BEERGONDA BAYAMOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
RAIKODE
|
TS-38-012-020-030/010342
(RAIPALLE (PATTIKAR)
|
3638012000NRG24280320241245117
|
28/03/2024
|
Eerappa
|
3638012WL047089
|
Eerappa
|
00684
|
APGV0008113
|
1032
|
1032
|
Processed
|
16/04/2024
|
|
3043501870
|
|
Mr. PATLOLLA EERAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
RAIKODE
|
TS-38-012-020-030/010348
(RAIPALLE (PATTIKAR)
|
3638012000NRG24280320241245118
|
28/03/2024
|
Narsamma
|
3638012WL047089
|
Narsamma
|
00684
|
APGV0008113
|
826
|
826
|
Processed
|
16/04/2024
|
|
3043501881
|
|
Mrs. CHEVELLA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
RAIKODE
|
TS-38-012-020-030/010353
(RAIPALLE (PATTIKAR)
|
3638012000NRG24280320241245119
|
28/03/2024
|
Ambamma
|
3638012WL047089
|
Ambamma
|
00684
|
APGV0008113
|
826
|
826
|
Processed
|
16/04/2024
|
|
3043501679
|
|
Mrs. SAYAMOLLA AMBAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
RAIKODE
|
TS-38-012-020-030/010354
(RAIPALLE (PATTIKAR)
|
3638012000NRG24280320241245120
|
28/03/2024
|
Padmamma
|
3638012WL047089
|
Padmamma
|
00684
|
APGV0008113
|
619
|
619
|
Processed
|
16/04/2024
|
|
3043501833
|
|
Mrs. CHINNAGOLLA PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
RAIKODE
|
TS-38-012-020-030/010356
(RAIPALLE (PATTIKAR)
|
3638012000NRG24280320241245122
|
28/03/2024
|
Manjula
|
3638012WL047089
|
Manjula
|
00684
|
APGV0008113
|
619
|
619
|
Processed
|
16/04/2024
|
|
3043501692
|
|
MS GUDISE MANJULA
|
STATE BANK OF INDIA(508548)
|
|
225
|
RAIKODE
|
TS-38-012-020-030/010356
(RAIPALLE (PATTIKAR)
|
3638012000NRG24280320241245121
|
28/03/2024
|
Shamaiah
|
3638012WL047089
|
Shamaiah
|
00684
|
APGV0008113
|
619
|
619
|
Processed
|
16/04/2024
|
|
3043501963
|
|
GUDISE SHAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
RAIKODE
|
TS-38-012-020-030/010359
(RAIPALLE (PATTIKAR)
|
3638012000NRG24280320241245123
|
28/03/2024
|
Shivalila
|
3638012WL047089
|
Shivalila
|
00684
|
APGV0008113
|
1032
|
1032
|
Processed
|
16/04/2024
|
|
3043501962
|
|
Mrs. RAYAKOTI SHIVALEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
RAIKODE
|
TS-38-012-020-030/010368
(RAIPALLE (PATTIKAR)
|
3638012000NRG24280320241245124
|
28/03/2024
|
Basingappa
|
3638012WL047089
|
Basingappa
|
00684
|
APGV0008113
|
619
|
619
|
Processed
|
16/04/2024
|
|
3043501808
|
|
Mr. CHEVELLA BASI LINGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
RAIKODE
|
TS-38-012-020-030/010381
(RAIPALLE (PATTIKAR)
|
3638012000NRG24280320241245125
|
28/03/2024
|
Beeramma
|
3638012WL047089
|
Beeramma
|
00684
|
APGV0008113
|
1032
|
1032
|
Processed
|
16/04/2024
|
|
3043501680
|
|
Mrs. Beeramma . Balagoni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
RAIKODE
|
TS-38-012-020-030/010385
(RAIPALLE (PATTIKAR)
|
3638012000NRG24280320241245126
|
28/03/2024
|
Laxmi
|
3638012WL047089
|
Laxmi
|
00684
|
APGV0008113
|
826
|
826
|
Processed
|
16/04/2024
|
|
3043501693
|
|
Mrs. Chinna Goll LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
RAIKODE
|
TS-38-012-020-030/010406
(RAIPALLE (PATTIKAR)
|
3638012000NRG24280320241245128
|
28/03/2024
|
BAYAMOLLA NARSIMULU
|
3638012WL047089
|
BAYAMOLLA NARSIMULU
|
00684
|
APGV0008113
|
1032
|
1032
|
Processed
|
16/04/2024
|
|
3043501845
|
|
BAYAMOLLA NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
RAIKODE
|
TS-38-012-020-030/010406
(RAIPALLE (PATTIKAR)
|
3638012000NRG24280320241245127
|
28/03/2024
|
malamma
|
3638012WL047089
|
malamma
|
00684
|
APGV0008113
|
1032
|
1032
|
Processed
|
16/04/2024
|
|
3043501909
|
|
Mrs. BHAYAMOLLA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
RAIKODE
|
TS-38-012-020-030/010408
(RAIPALLE (PATTIKAR)
|
3638012000NRG24280320241245129
|
28/03/2024
|
anjamma
|
3638012WL047089
|
anjamma
|
00684
|
APGV0008113
|
1032
|
1032
|
Processed
|
16/04/2024
|
|
3043501551
|
|
Mrs. ANJAMMA RAMTHIRTHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
RAIKODE
|
TS-38-012-020-030/010420
(RAIPALLE (PATTIKAR)
|
3638012000NRG24280320241245130
|
28/03/2024
|
Sathyamma
|
3638012WL047089
|
Sathyamma
|
00684
|
APGV0008113
|
1032
|
1032
|
Processed
|
16/04/2024
|
|
3043501871
|
|
Mrs. MYATHARI SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
RAIKODE
|
TS-38-012-020-030/010424
(RAIPALLE (PATTIKAR)
|
3638012000NRG24280320241245131
|
28/03/2024
|
Amrutamma
|
3638012WL047089
|
Amrutamma
|
00684
|
APGV0008113
|
206
|
206
|
Processed
|
16/04/2024
|
|
3043501540
|
|
Mrs. KISTAPURAM AMRUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
RAIKODE
|
TS-38-012-020-030/010425
(RAIPALLE (PATTIKAR)
|
3638012000NRG24280320241245132
|
28/03/2024
|
chandrakala
|
3638012WL047089
|
chandrakala
|
00684
|
APGV0008113
|
1032
|
1032
|
Processed
|
16/04/2024
|
|
3043501716
|
|
Mrs. JANGAM CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
RAIKODE
|
TS-38-012-020-030/010429
(RAIPALLE (PATTIKAR)
|
3638012000NRG24280320241245133
|
28/03/2024
|
shaeena begum
|
3638012WL047089
|
shaeena begum
|
00684
|
APGV0008113
|
1032
|
1032
|
Processed
|
16/04/2024
|
|
3043501798
|
|
Mrs. PAKIR SHAHINBEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
RAIKODE
|
TS-38-012-020-030/010475
(RAIPALLE (PATTIKAR)
|
3638012000NRG24280320241245134
|
28/03/2024
|
savitri
|
3638012WL047089
|
savitri
|
00684
|
APGV0008113
|
1032
|
1032
|
Processed
|
16/04/2024
|
|
3043501952
|
|
Mrs. BALAGONI SAVITHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
RAIKODE
|
TS-38-012-020-030/010487
(RAIPALLE (PATTIKAR)
|
3638012000NRG24280320241245135
|
28/03/2024
|
Swaroopa
|
3638012WL047089
|
Swaroopa
|
00684
|
APGV0008113
|
413
|
413
|
Processed
|
16/04/2024
|
|
3043501950
|
|
Miss. MAMIDIPALLI SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
RAIKODE
|
TS-38-012-020-030/010494
(RAIPALLE (PATTIKAR)
|
3638012000NRG24280320241245137
|
28/03/2024
|
Hanmamma
|
3638012WL047089
|
Hanmamma
|
00684
|
APGV0008113
|
826
|
826
|
Processed
|
16/04/2024
|
|
3043502003
|
|
Mrs. RUKKAMOLLA HANUMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
RAIKODE
|
TS-38-012-020-030/010498
(RAIPALLE (PATTIKAR)
|
3638012000NRG24280320241245138
|
28/03/2024
|
vijaya
|
3638012WL047089
|
vijaya
|
00684
|
APGV0008113
|
413
|
413
|
Processed
|
16/04/2024
|
|
3043502009
|
|
Mrs. PADMASHALI VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
RAIKODE
|
TS-38-012-020-030/10506
(RAIPALLE (PATTIKAR)
|
3638012000NRG24280320241245139
|
28/03/2024
|
Edgi Sunitha
|
3638012WL047089
|
Edgi Sunitha
|
00684
|
APGV0008113
|
1032
|
1032
|
Processed
|
16/04/2024
|
|
3043502005
|
|
MS SANGONI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
242
|
RAIKODE
|
TS-38-012-021-031/010015
(NAGANPALLE)
|
3638012000NRG24280320241247167
|
28/03/2024
|
Sammayya
|
3638012WL047142
|
Sammayya
|
00684
|
APGV0008113
|
402
|
402
|
Processed
|
16/04/2024
|
|
3043501915
|
|
Mr. ALIGE SAMMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
RAIKODE
|
TS-38-012-021-031/010018
(NAGANPALLE)
|
3638012000NRG24280320241247168
|
28/03/2024
|
Prameela
|
3638012WL047142
|
Prameela
|
00684
|
APGV0008113
|
1005
|
1005
|
Processed
|
16/04/2024
|
|
3043501801
|
|
Mrs. HUDGI PRAMILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
RAIKODE
|
TS-38-012-021-031/010020
(NAGANPALLE)
|
3638012000NRG24280320241247169
|
28/03/2024
|
Narsimlu
|
3638012WL047142
|
Narsimlu
|
00684
|
APGV0008113
|
1206
|
1206
|
Processed
|
16/04/2024
|
|
3043501549
|
|
Mr. NARSA GONDA B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
RAIKODE
|
TS-38-012-021-031/010020
(NAGANPALLE)
|
3638012000NRG24280320241247170
|
28/03/2024
|
Sujaata
|
3638012WL047142
|
Sujaata
|
00684
|
APGV0008113
|
1005
|
1005
|
Processed
|
16/04/2024
|
|
3043501695
|
|
Mrs. Sujaata . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
RAIKODE
|
TS-38-012-021-031/010024
(NAGANPALLE)
|
3638012000NRG24280320241247171
|
28/03/2024
|
Mallamma
|
3638012WL047142
|
Mallamma
|
00684
|
APGV0008113
|
1206
|
1206
|
Processed
|
16/04/2024
|
|
3043501741
|
|
Mrs. BADKA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
RAIKODE
|
TS-38-012-021-031/010027
(NAGANPALLE)
|
3638012000NRG24280320241247173
|
28/03/2024
|
Lakshmamma
|
3638012WL047142
|
Lakshmamma
|
00684
|
APGV0008113
|
603
|
603
|
Processed
|
16/04/2024
|
|
3043501754
|
|
Mrs. LAXMAMMA BADKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
RAIKODE
|
TS-38-012-021-031/010027
(NAGANPALLE)
|
3638012000NRG24280320241247172
|
28/03/2024
|
Mallaiah
|
3638012WL047142
|
Mallaiah
|
00684
|
APGV0008113
|
603
|
603
|
Processed
|
16/04/2024
|
|
3043501893
|
|
BADKA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
RAIKODE
|
TS-38-012-021-031/010036
(NAGANPALLE)
|
3638012000NRG24280320241247174
|
28/03/2024
|
Susilamma
|
3638012WL047142
|
Susilamma
|
00684
|
APGV0008113
|
1206
|
1206
|
Processed
|
16/04/2024
|
|
3043501857
|
|
Mrs. UPPARI SUSHEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
250
|
RAIKODE
|
TS-38-012-021-031/010042
(NAGANPALLE)
|
3638012000NRG24280320241247176
|
28/03/2024
|
Shabana
|
3638012WL047142
|
Shabana
|
00684
|
APGV0008113
|
1206
|
1206
|
Processed
|
16/04/2024
|
|
3043501850
|
|
Mrs. MOLLA SHABANABEGUM W O YADUL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
RAIKODE
|
TS-38-012-021-031/010042
(NAGANPALLE)
|
3638012000NRG24280320241247175
|
28/03/2024
|
Yaadul
|
3638012WL047142
|
Yaadul
|
00684
|
APGV0008113
|
402
|
402
|
Processed
|
16/04/2024
|
|
3043501532
|
|
Mr. MOLLA YADUL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
252
|
RAIKODE
|
TS-38-012-021-031/010056
(NAGANPALLE)
|
3638012000NRG24280320241247177
|
28/03/2024
|
Padmamma
|
3638012WL047142
|
Padmamma
|
00684
|
APGV0008113
|
1206
|
1206
|
Processed
|
16/04/2024
|
|
3043501834
|
|
Mrs. PADMA PEDDAGOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
253
|
RAIKODE
|
TS-38-012-021-031/010061
(NAGANPALLE)
|
3638012000NRG24280320241247179
|
28/03/2024
|
Mahathab Bee
|
3638012WL047142
|
Mahathab Bee
|
00684
|
APGV0008113
|
1206
|
1206
|
Processed
|
16/04/2024
|
|
3043501718
|
|
Mrs. MOLLA MAHITAB BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
254
|
RAIKODE
|
TS-38-012-021-031/010061
(NAGANPALLE)
|
3638012000NRG24280320241247178
|
28/03/2024
|
Rahimoddin
|
3638012WL047142
|
Rahimoddin
|
00684
|
APGV0008113
|
1206
|
1206
|
Processed
|
16/04/2024
|
|
3043501882
|
|
Mr. MOLLA RAHIMUDDIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
255
|
RAIKODE
|
TS-38-012-021-031/010064
(NAGANPALLE)
|
3638012000NRG24280320241247180
|
28/03/2024
|
Rasamma
|
3638012WL047142
|
Rasamma
|
00684
|
APGV0008113
|
1206
|
1206
|
Processed
|
16/04/2024
|
|
3043501717
|
|
Mrs. NIRATI RASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
256
|
RAIKODE
|
TS-38-012-021-031/010071
(NAGANPALLE)
|
3638012000NRG24280320241247182
|
28/03/2024
|
Paramma
|
3638012WL047142
|
Paramma
|
00684
|
APGV0008113
|
402
|
402
|
Processed
|
16/04/2024
|
|
3043501853
|
|
PEDDAGOLLA PARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
RAIKODE
|
TS-38-012-021-031/010071
(NAGANPALLE)
|
3638012000NRG24280320241247181
|
28/03/2024
|
Vittal
|
3638012WL047142
|
Vittal
|
00684
|
APGV0008113
|
402
|
402
|
Processed
|
16/04/2024
|
|
3043501859
|
|
Mr. PEDDAGOLLA VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
RAIKODE
|
TS-38-012-021-031/010084
(NAGANPALLE)
|
3638012000NRG24280320241247183
|
28/03/2024
|
Ratnamma
|
3638012WL047142
|
Ratnamma
|
00684
|
APGV0008113
|
1206
|
1206
|
Processed
|
16/04/2024
|
|
3043501661
|
|
Mrs. BADKA RATHNAMMA . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
259
|
RAIKODE
|
TS-38-012-021-031/010089
(NAGANPALLE)
|
3638012000NRG24280320241247185
|
28/03/2024
|
Raamulamma
|
3638012WL047142
|
Raamulamma
|
00684
|
APGV0008113
|
1206
|
1206
|
Processed
|
16/04/2024
|
|
3043501747
|
|
Mrs. BADKA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
260
|
RAIKODE
|
TS-38-012-021-031/010090
(NAGANPALLE)
|
3638012000NRG24280320241247186
|
28/03/2024
|
Nagamma
|
3638012WL047142
|
Nagamma
|
00684
|
APGV0008113
|
1005
|
1005
|
Processed
|
16/04/2024
|
|
3043501543
|
|
Mrs. NAGAMMA BADKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
261
|
RAIKODE
|
TS-38-012-021-031/010092
(NAGANPALLE)
|
3638012000NRG24280320241247187
|
28/03/2024
|
Swarupa
|
3638012WL047142
|
Swarupa
|
00684
|
APGV0008113
|
1005
|
1005
|
Processed
|
16/04/2024
|
|
3043501988
|
|
Mrs. BADKA SWARUPA W O NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
262
|
RAIKODE
|
TS-38-012-021-031/010099
(NAGANPALLE)
|
3638012000NRG24280320241247188
|
28/03/2024
|
Vithamma
|
3638012WL047142
|
Vithamma
|
00684
|
APGV0008113
|
1206
|
1206
|
Processed
|
16/04/2024
|
|
3043501546
|
|
Mrs. VTTAMMA CHAKALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
263
|
RAIKODE
|
TS-38-012-021-031/010100
(NAGANPALLE)
|
3638012000NRG24280320241247189
|
28/03/2024
|
srinivas
|
3638012WL047142
|
srinivas
|
00684
|
APGV0008113
|
1005
|
1005
|
Processed
|
16/04/2024
|
|
3043501887
|
|
Mr. ASHANNAGARI SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
264
|
RAIKODE
|
TS-38-012-021-031/010101
(NAGANPALLE)
|
3638012000NRG24280320241247190
|
28/03/2024
|
Kumar
|
3638012WL047142
|
Kumar
|
00684
|
APGV0008113
|
1206
|
1206
|
Processed
|
16/04/2024
|
|
3043501533
|
|
Mr. KAKKARAWADA KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
265
|
RAIKODE
|
TS-38-012-021-031/010109
(NAGANPALLE)
|
3638012000NRG24280320241247193
|
28/03/2024
|
Thuljamma
|
3638012WL047142
|
Thuljamma
|
00684
|
APGV0008113
|
1005
|
1005
|
Processed
|
16/04/2024
|
|
3043501936
|
|
Mrs. MULA TULJAMMA W O ANJIGONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
266
|
RAIKODE
|
TS-38-012-021-031/010114
(NAGANPALLE)
|
3638012000NRG24280320241247194
|
28/03/2024
|
Yadamma
|
3638012WL047142
|
Yadamma
|
00684
|
APGV0008113
|
1206
|
1206
|
Processed
|
16/04/2024
|
|
3043501547
|
|
Mrs. YADAMMA VADDE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
267
|
RAIKODE
|
TS-38-012-021-031/010116
(NAGANPALLE)
|
3638012000NRG24280320241247195
|
28/03/2024
|
Shanthamma
|
3638012WL047142
|
Shanthamma
|
00684
|
APGV0008113
|
804
|
804
|
Processed
|
16/04/2024
|
|
3043501886
|
|
Mrs. SHANTHAMMA W O GALAIAH BADTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
268
|
RAIKODE
|
TS-38-012-021-031/010123
(NAGANPALLE)
|
3638012000NRG24280320241247196
|
28/03/2024
|
Neelamma
|
3638012WL047142
|
Neelamma
|
00684
|
APGV0008113
|
1206
|
1206
|
Processed
|
16/04/2024
|
|
3043501989
|
|
Mrs. EDIGI NILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
269
|
RAIKODE
|
TS-38-012-021-031/010127
(NAGANPALLE)
|
3638012000NRG24280320241247197
|
28/03/2024
|
Padmamma
|
3638012WL047142
|
Padmamma
|
00684
|
APGV0008113
|
1206
|
1206
|
Processed
|
16/04/2024
|
|
3043501660
|
|
Mrs. EDGI PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
270
|
RAIKODE
|
TS-38-012-021-031/010128
(NAGANPALLE)
|
3638012000NRG24280320241247198
|
28/03/2024
|
Manjula
|
3638012WL047142
|
Manjula
|
00684
|
APGV0008113
|
1005
|
1005
|
Processed
|
16/04/2024
|
|
3043501939
|
|
Mrs. TENUGU MANJULA W O SANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
271
|
RAIKODE
|
TS-38-012-021-031/010184
(NAGANPALLE)
|
3638012000NRG24280320241247199
|
28/03/2024
|
Laxmamma
|
3638012WL047142
|
Laxmamma
|
00684
|
APGV0008113
|
804
|
804
|
Processed
|
16/04/2024
|
|
3043501748
|
|
Mrs. BADKA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
272
|
RAIKODE
|
TS-38-012-021-031/010202
(NAGANPALLE)
|
3638012000NRG24280320241247200
|
28/03/2024
|
Santhoshamma
|
3638012WL047142
|
Santhoshamma
|
00684
|
APGV0008113
|
1206
|
1206
|
Processed
|
16/04/2024
|
|
3043501990
|
|
Mrs. BEGARI SANTOSHSHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
273
|
RAIKODE
|
TS-38-012-021-031/010216
(NAGANPALLE)
|
3638012000NRG24280320241247201
|
28/03/2024
|
Shankaramma
|
3638012WL047142
|
Shankaramma
|
00684
|
APGV0008113
|
1005
|
1005
|
Processed
|
16/04/2024
|
|
3043501545
|
|
Mrs. SHANKARAMMA PEDDAGOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
274
|
RAIKODE
|
TS-38-012-021-031/010238
(NAGANPALLE)
|
3638012000NRG24280320241247203
|
28/03/2024
|
Mallaiah
|
3638012WL047142
|
Mallaiah
|
00684
|
APGV0008113
|
1206
|
1206
|
Processed
|
16/04/2024
|
|
3043502006
|
|
Mr. KUMMARI MALLAIAH S O NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
275
|
RAIKODE
|
TS-38-012-021-031/010238
(NAGANPALLE)
|
3638012000NRG24280320241247202
|
28/03/2024
|
Manemma
|
3638012WL047142
|
Manemma
|
00684
|
APGV0008113
|
1206
|
1206
|
Processed
|
16/04/2024
|
|
3043502002
|
|
Mrs. KUMMARI MANEMMA W O MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
276
|
RAIKODE
|
TS-38-012-021-031/010280
(NAGANPALLE)
|
3638012000NRG24280320241247204
|
28/03/2024
|
Rahima Bee
|
3638012WL047142
|
Rahima Bee
|
00684
|
APGV0008113
|
1206
|
1206
|
Processed
|
16/04/2024
|
|
3043501987
|
|
Mrs. RAHIMATH BEE W O MD SHAREEF MIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
277
|
RAIKODE
|
TS-38-012-021-031/010325
(NAGANPALLE)
|
3638012000NRG24280320241247205
|
28/03/2024
|
Venkat Ram Reddy
|
3638012WL047142
|
Venkat Ram Reddy
|
00684
|
APGV0008113
|
1206
|
1206
|
Processed
|
16/04/2024
|
|
3043501731
|
|
Mr. VENKAT RAM REDDY S O ANJI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
278
|
RAIKODE
|
TS-38-012-021-031/010358
(NAGANPALLE)
|
3638012000NRG24280320241247206
|
28/03/2024
|
Bichaiah
|
3638012WL047142
|
Bichaiah
|
00684
|
APGV0008113
|
402
|
402
|
Processed
|
16/04/2024
|
|
3043501732
|
|
Mr. BITCHAIAH VDDE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
279
|
RAIKODE
|
TS-38-012-021-031/010358
(NAGANPALLE)
|
3638012000NRG24280320241247207
|
28/03/2024
|
Sathyamma
|
3638012WL047142
|
Sathyamma
|
00684
|
APGV0008113
|
402
|
402
|
Processed
|
16/04/2024
|
|
3043501750
|
|
Mrs. SATYAMMA VADDE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
280
|
RAIKODE
|
TS-38-012-021-031/010365
(NAGANPALLE)
|
3638012000NRG24280320241247208
|
28/03/2024
|
Galaiah
|
3638012WL047142
|
Galaiah
|
00684
|
APGV0008113
|
1206
|
1206
|
Processed
|
16/04/2024
|
|
3043501900
|
|
Mr. GALAIAH MACHUKURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
281
|
RAIKODE
|
TS-38-012-021-031/010372
(NAGANPALLE)
|
3638012000NRG24280320241245622
|
28/03/2024
|
Veera Reddy
|
3638012WL047107
|
Veera Reddy
|
00684
|
APGV0008113
|
1263
|
1263
|
Processed
|
16/04/2024
|
|
3043501904
|
|
Mr. SATHAMOLA VEERA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
282
|
RAIKODE
|
TS-38-012-021-031/010399
(NAGANPALLE)
|
3638012000NRG24280320241247209
|
28/03/2024
|
Premila
|
3638012WL047142
|
Premila
|
00684
|
APGV0008113
|
1206
|
1206
|
Processed
|
16/04/2024
|
|
3043501986
|
|
Mrs. BEGARI PRAMEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
283
|
RAIKODE
|
TS-38-012-021-031/010409
(NAGANPALLE)
|
3638012000NRG24280320241241924
|
28/03/2024
|
bsanth
|
3638012WL047022
|
bsanth
|
00684
|
APGV0008113
|
1088
|
1088
|
Processed
|
16/04/2024
|
|
3043501813
|
|
Mr. CHAPALA BASANTHU S O NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
284
|
RAIKODE
|
TS-38-012-021-031/010409
(NAGANPALLE)
|
3638012000NRG24280320241241925
|
28/03/2024
|
yellavva
|
3638012WL047022
|
yellavva
|
00684
|
APGV0008113
|
1088
|
1088
|
Processed
|
16/04/2024
|
|
3043501812
|
|
Mrs. CHAPALA YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
285
|
RAIKODE
|
TS-38-012-021-031/010417
(NAGANPALLE)
|
3638012000NRG24280320241247210
|
28/03/2024
|
Nagamani
|
3638012WL047142
|
Nagamani
|
00684
|
APGV0008113
|
804
|
804
|
Processed
|
16/04/2024
|
|
3043501938
|
|
Mrs. BADKA NAGAMANI W O CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
286
|
RAIKODE
|
TS-38-012-021-031/010419
(NAGANPALLE)
|
3638012000NRG24280320241247211
|
28/03/2024
|
anita
|
3638012WL047142
|
anita
|
00684
|
APGV0008113
|
1005
|
1005
|
Processed
|
16/04/2024
|
|
3043501913
|
|
Mrs. Anita . Badka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
287
|
RAIKODE
|
TS-38-012-021-031/010425
(NAGANPALLE)
|
3638012000NRG24280320241247212
|
28/03/2024
|
vinoda
|
3638012WL047142
|
vinoda
|
00684
|
APGV0008113
|
1206
|
1206
|
Processed
|
16/04/2024
|
|
3043501926
|
|
Mrs. PEDDAGOLLA VINODA W O DATHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
288
|
RAIKODE
|
TS-38-012-021-031/010443
(NAGANPALLE)
|
3638012000NRG24280320241247213
|
28/03/2024
|
shivamma
|
3638012WL047142
|
shivamma
|
00684
|
APGV0008113
|
1206
|
1206
|
Processed
|
16/04/2024
|
|
3043501907
|
|
Mrs. VADLA SHIVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
289
|
RAIKODE
|
TS-38-012-021-031/020005
(NAGANPALLE)
|
3638012000NRG24280320241241926
|
28/03/2024
|
Kamalamma
|
3638012WL047022
|
Kamalamma
|
00684
|
APGV0008113
|
1088
|
1088
|
Processed
|
16/04/2024
|
|
3043501548
|
|
Mrs. KAMALAMMA A
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
290
|
RAIKODE
|
TS-38-012-021-031/020007
(NAGANPALLE)
|
3638012000NRG24280320241241927
|
28/03/2024
|
Ashamma
|
3638012WL047022
|
Ashamma
|
00684
|
APGV0008113
|
1088
|
1088
|
Processed
|
16/04/2024
|
|
3043501694
|
|
Mrs. ashamgari . Ashamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
291
|
RAIKODE
|
TS-38-012-021-031/020009
(NAGANPALLE)
|
3638012000NRG24280320241241928
|
28/03/2024
|
Shamala
|
3638012WL047022
|
Shamala
|
00684
|
APGV0008113
|
1088
|
1088
|
Processed
|
16/04/2024
|
|
3043501733
|
|
Mrs. SHYAMELA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
292
|
RAIKODE
|
TS-38-012-021-031/020011
(NAGANPALLE)
|
3638012000NRG24280320241241929
|
28/03/2024
|
Laxmamma
|
3638012WL047022
|
Laxmamma
|
00684
|
APGV0008113
|
1088
|
1088
|
Processed
|
16/04/2024
|
|
3043501761
|
|
Mrs. LAXMI D
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
293
|
RAIKODE
|
TS-38-012-021-031/020015
(NAGANPALLE)
|
3638012000NRG24280320241241930
|
28/03/2024
|
Balaiah
|
3638012WL047022
|
Balaiah
|
00684
|
APGV0008113
|
1088
|
1088
|
Processed
|
16/04/2024
|
|
3043501943
|
|
Mr. ASHANNAGARI BALRAJ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
294
|
RAIKODE
|
TS-38-012-021-031/020017
(NAGANPALLE)
|
3638012000NRG24280320241241931
|
28/03/2024
|
Nagamma
|
3638012WL047022
|
Nagamma
|
00684
|
APGV0008113
|
1088
|
1088
|
Processed
|
16/04/2024
|
|
3043501914
|
|
Mrs. Nagamma . Ashangari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
295
|
RAIKODE
|
TS-38-012-021-031/020017
(NAGANPALLE)
|
3638012000NRG24280320241241932
|
28/03/2024
|
ramesh
|
3638012WL047022
|
ramesh
|
00684
|
APGV0008113
|
1088
|
1088
|
Processed
|
16/04/2024
|
|
3043501916
|
|
Mr. ASHANAGARI RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
296
|
RAIKODE
|
TS-38-012-021-031/020019
(NAGANPALLE)
|
3638012000NRG24280320241241933
|
28/03/2024
|
sureka
|
3638012WL047022
|
sureka
|
00684
|
APGV0008113
|
907
|
907
|
Processed
|
16/04/2024
|
|
3043501993
|
|
Mrs. GANGADARI SUREKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
297
|
RAIKODE
|
TS-38-012-021-031/020031
(NAGANPALLE)
|
3638012000NRG24280320241241935
|
28/03/2024
|
Bharathamma
|
3638012WL047022
|
Bharathamma
|
00684
|
APGV0008113
|
1088
|
1088
|
Processed
|
16/04/2024
|
|
3043501790
|
|
Mrs. BHARATHAMMA POLICE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
298
|
RAIKODE
|
TS-38-012-021-031/020032
(NAGANPALLE)
|
3638012000NRG24280320241241936
|
28/03/2024
|
Maneppa
|
3638012WL047022
|
Maneppa
|
00684
|
APGV0008113
|
725
|
725
|
Processed
|
16/04/2024
|
|
3043501727
|
|
Mr. MANAPPA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
299
|
RAIKODE
|
TS-38-012-021-031/020032
(NAGANPALLE)
|
3638012000NRG24280320241241937
|
28/03/2024
|
Shivalila
|
3638012WL047022
|
Shivalila
|
00684
|
APGV0008113
|
907
|
907
|
Processed
|
16/04/2024
|
|
3043501541
|
|
POLICE SHIVNILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
RAIKODE
|
TS-38-012-021-031/020033
(NAGANPALLE)
|
3638012000NRG24280320241241938
|
28/03/2024
|
Mallamma
|
3638012WL047022
|
Mallamma
|
00684
|
APGV0008113
|
1088
|
1088
|
Processed
|
16/04/2024
|
|
3043501760
|
|
Mrs. MALLAMMA POLICE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
301
|
RAIKODE
|
TS-38-012-021-031/020049
(NAGANPALLE)
|
3638012000NRG24280320241241939
|
28/03/2024
|
Shankar
|
3638012WL047022
|
Shankar
|
00684
|
APGV0008113
|
1088
|
1088
|
Processed
|
16/04/2024
|
|
3043501758
|
|
Mr. SHANKARAIAH GANGADHARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
302
|
RAIKODE
|
TS-38-012-021-031/020053
(NAGANPALLE)
|
3638012000NRG24280320241241940
|
28/03/2024
|
Gangamma
|
3638012WL047022
|
Gangamma
|
00684
|
APGV0008113
|
1088
|
1088
|
Processed
|
16/04/2024
|
|
3043501842
|
|
Mrs. KARCHAL GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
303
|
RAIKODE
|
TS-38-012-021-031/020108
(NAGANPALLE)
|
3638012000NRG24280320241241941
|
28/03/2024
|
mallishwari
|
3638012WL047022
|
mallishwari
|
00684
|
APGV0008113
|
1088
|
1088
|
Processed
|
16/04/2024
|
|
3043501940
|
|
Mrs. MALLESHWARI MACHKURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
304
|
RAIKODE
|
TS-38-012-021-031/020109
(NAGANPALLE)
|
3638012000NRG24280320241241942
|
28/03/2024
|
Nagabushanam chari
|
3638012WL047022
|
Nagabushanam chari
|
00684
|
APGV0008113
|
1088
|
1088
|
Processed
|
16/04/2024
|
|
3043501944
|
|
Mr. AVUSALI NAGABHUSHANAM CHARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160970
|
160970
|
|
|
|
|
|
|
|
|
305
|
RAIKODE
|
TS-38-012-009-015/010134
(RAIKODE)
|
3638012000NRG24280320241244333
|
28/03/2024
|
Ananda
|
3638012WL047074
|
Ananda
|
00684
|
APGV0008114
|
1032
|
1032
|
Processed
|
16/04/2024
|
|
3043501949
|
|
Ms. Natkari Anandamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
306
|
RAIKODE
|
TS-38-012-009-015/010149
(RAIKODE)
|
3638012000NRG24280320241244335
|
28/03/2024
|
Bhumaiah
|
3638012WL047074
|
Bhumaiah
|
00684
|
APGV0008114
|
1032
|
1032
|
Processed
|
16/04/2024
|
|
3043501575
|
|
MR MANELI BHUMAIAH
|
STATE BANK OF INDIA(508548)
|
|
307
|
RAIKODE
|
TS-38-012-009-015/010194
(RAIKODE)
|
3638012000NRG24280320241244339
|
28/03/2024
|
Rathnamma
|
3638012WL047074
|
Rathnamma
|
00684
|
APGV0008114
|
1032
|
1032
|
Processed
|
16/04/2024
|
|
3043501951
|
|
Mrs. RAGICHETTIKINDI RATHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
308
|
RAIKODE
|
TS-38-012-009-015/010197
(RAIKODE)
|
3638012000NRG24280320241244340
|
28/03/2024
|
Sathyamma
|
3638012WL047074
|
Sathyamma
|
00684
|
APGV0008114
|
413
|
413
|
Processed
|
16/04/2024
|
|
3043501861
|
|
Mrs. Sathyamma . mangali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
309
|
RAIKODE
|
TS-38-012-009-015/010207
(RAIKODE)
|
3638012000NRG24280320241244341
|
28/03/2024
|
Premalamma
|
3638012WL047074
|
Premalamma
|
00684
|
APGV0008114
|
1032
|
1032
|
Processed
|
16/04/2024
|
|
3043501973
|
|
Mrs. Ragichetikindi Preemala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
310
|
RAIKODE
|
TS-38-012-009-015/010208
(RAIKODE)
|
3638012000NRG24280320241244342
|
28/03/2024
|
Sangamma
|
3638012WL047074
|
Sangamma
|
00684
|
APGV0008114
|
619
|
619
|
Processed
|
16/04/2024
|
|
3043501564
|
|
Mrs. MANDAPURAM SANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
311
|
RAIKODE
|
TS-38-012-009-015/010230
(RAIKODE)
|
3638012000NRG24280320241244343
|
28/03/2024
|
Punyamma
|
3638012WL047074
|
Punyamma
|
00684
|
APGV0008114
|
1032
|
1032
|
Processed
|
16/04/2024
|
|
3043501965
|
|
Ms. PUNYAMMA NADARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
312
|
RAIKODE
|
TS-38-012-009-015/010242
(RAIKODE)
|
3638012000NRG24280320241244345
|
28/03/2024
|
Fathimabee
|
3638012WL047074
|
Fathimabee
|
00684
|
APGV0008114
|
1032
|
1032
|
Processed
|
16/04/2024
|
|
3043501874
|
|
Mrs. FATHIMA BEGUM .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
313
|
RAIKODE
|
TS-38-012-009-015/010243
(RAIKODE)
|
3638012000NRG24280320241244346
|
28/03/2024
|
Anjaiah
|
3638012WL047074
|
Anjaiah
|
00684
|
APGV0008114
|
826
|
826
|
Processed
|
16/04/2024
|
|
3043501836
|
|
Mr. NADARI ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
314
|
RAIKODE
|
TS-38-012-009-015/010254
(RAIKODE)
|
3638012000NRG24280320241244347
|
28/03/2024
|
Chennamma
|
3638012WL047074
|
Chennamma
|
00684
|
APGV0008114
|
619
|
619
|
Processed
|
16/04/2024
|
|
3043501803
|
|
Mrs. Batthini Chennamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
315
|
RAIKODE
|
TS-38-012-009-015/010265
(RAIKODE)
|
3638012000NRG24280320241244348
|
28/03/2024
|
Thukaram
|
3638012WL047074
|
Thukaram
|
00684
|
APGV0008114
|
826
|
826
|
Processed
|
16/04/2024
|
|
3043501873
|
|
Mr. BORANCHA THUKARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
316
|
RAIKODE
|
TS-38-012-009-015/010274
(RAIKODE)
|
3638012000NRG24280320241244350
|
28/03/2024
|
Kamalamma
|
3638012WL047074
|
Kamalamma
|
00684
|
APGV0008114
|
826
|
826
|
Processed
|
16/04/2024
|
|
3043501563
|
|
Mrs. KAMALAMMA BORANCHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
317
|
RAIKODE
|
TS-38-012-009-015/010314
(RAIKODE)
|
3638012000NRG24280320241244355
|
28/03/2024
|
Narsamma
|
3638012WL047074
|
Narsamma
|
00684
|
APGV0008114
|
1032
|
1032
|
Processed
|
16/04/2024
|
|
3043501971
|
|
Mrs. KAPU NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
318
|
RAIKODE
|
TS-38-012-009-015/010345
(RAIKODE)
|
3638012000NRG24280320241244357
|
28/03/2024
|
Sangaiah
|
3638012WL047074
|
Sangaiah
|
00684
|
APGV0008114
|
1032
|
1032
|
Processed
|
16/04/2024
|
|
3043501698
|
|
Mr. ITIKYALA SANGANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
319
|
RAIKODE
|
TS-38-012-009-015/010396
(RAIKODE)
|
3638012000NRG24280320241239709
|
28/03/2024
|
Narsimlu
|
3638012WL046980
|
Narsimlu
|
00684
|
APGV0008114
|
1229
|
1229
|
Processed
|
16/04/2024
|
|
3043501968
|
|
Mr. MOGILIGIDDE NARSIMLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
320
|
RAIKODE
|
TS-38-012-009-015/010405
(RAIKODE)
|
3638012000NRG24280320241239712
|
28/03/2024
|
Bumavva
|
3638012WL046980
|
Bumavva
|
00684
|
APGV0008114
|
1229
|
1229
|
Processed
|
16/04/2024
|
|
3043501862
|
|
Mrs. BALAMMOLA BHUMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
321
|
RAIKODE
|
TS-38-012-009-015/010438
(RAIKODE)
|
3638012000NRG24280320241239713
|
28/03/2024
|
Hanumavva
|
3638012WL046980
|
Hanumavva
|
00684
|
APGV0008114
|
1229
|
1229
|
Processed
|
16/04/2024
|
|
3043501568
|
|
Mrs. Nadari Anumamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
322
|
RAIKODE
|
TS-38-012-009-015/010447
(RAIKODE)
|
3638012000NRG24280320241239715
|
28/03/2024
|
Yeshoda
|
3638012WL046980
|
Yeshoda
|
00684
|
APGV0008114
|
1229
|
1229
|
Processed
|
16/04/2024
|
|
3043501875
|
|
Mrs. ERROLLA YASHODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
323
|
RAIKODE
|
TS-38-012-009-015/010449
(RAIKODE)
|
3638012000NRG24280320241244360
|
28/03/2024
|
Shankaramma
|
3638012WL047074
|
Shankaramma
|
00684
|
APGV0008114
|
1032
|
1032
|
Processed
|
16/04/2024
|
|
3043501996
|
|
Mrs. Mogiligidde Shankaramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
324
|
RAIKODE
|
TS-38-012-009-015/010454
(RAIKODE)
|
3638012000NRG24280320241239716
|
28/03/2024
|
Naganna
|
3638012WL046980
|
Naganna
|
00684
|
APGV0008114
|
1229
|
1229
|
Processed
|
16/04/2024
|
|
3043501757
|
|
Mr. USIRKPALLY NAGANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
325
|
RAIKODE
|
TS-38-012-009-015/010461
(RAIKODE)
|
3638012000NRG24280320241239718
|
28/03/2024
|
Jarnamma
|
3638012WL046980
|
Jarnamma
|
00684
|
APGV0008114
|
1229
|
1229
|
Processed
|
16/04/2024
|
|
3043501746
|
|
Mrs. MANGALI JARNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
326
|
RAIKODE
|
TS-38-012-009-015/010461
(RAIKODE)
|
3638012000NRG24280320241239717
|
28/03/2024
|
Mogulaiah
|
3638012WL046980
|
Mogulaiah
|
00684
|
APGV0008114
|
205
|
205
|
Processed
|
16/04/2024
|
|
3043501753
|
|
Mr. MANGALI MOGULAIAH ALIAS BHUMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
327
|
RAIKODE
|
TS-38-012-009-015/010471
(RAIKODE)
|
3638012000NRG24280320241244362
|
28/03/2024
|
Narahari
|
3638012WL047074
|
Narahari
|
00684
|
APGV0008114
|
413
|
413
|
Processed
|
16/04/2024
|
|
3043501675
|
|
Mr. BUKKA NARAHARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
328
|
RAIKODE
|
TS-38-012-009-015/010485
(RAIKODE)
|
3638012000NRG24280320241244364
|
28/03/2024
|
Bagyamma
|
3638012WL047074
|
Bagyamma
|
00684
|
APGV0008114
|
1032
|
1032
|
Processed
|
16/04/2024
|
|
3043501740
|
|
Mrs. Pampad Bhagyavathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
329
|
RAIKODE
|
TS-38-012-009-015/010509
(RAIKODE)
|
3638012000NRG24280320241239723
|
28/03/2024
|
naseema begam
|
3638012WL046980
|
naseema begam
|
00684
|
APGV0008114
|
410
|
410
|
Processed
|
16/04/2024
|
|
3043501762
|
|
Mrs. NASEEMA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
330
|
RAIKODE
|
TS-38-012-009-015/010521
(RAIKODE)
|
3638012000NRG24280320241244365
|
28/03/2024
|
Gyaneshwar
|
3638012WL047074
|
Gyaneshwar
|
00684
|
APGV0008114
|
619
|
619
|
Processed
|
16/04/2024
|
|
3043501578
|
|
Mr. NatkaRI Gnaneshwar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
331
|
RAIKODE
|
TS-38-012-009-015/010540
(RAIKODE)
|
3638012000NRG24280320241244366
|
28/03/2024
|
Eramani
|
3638012WL047074
|
Eramani
|
00684
|
APGV0008114
|
1032
|
1032
|
Processed
|
16/04/2024
|
|
3043501673
|
|
Mrs. Mandali Veeramani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
332
|
RAIKODE
|
TS-38-012-009-015/010971
(RAIKODE)
|
3638012000NRG24280320241244368
|
28/03/2024
|
Bethaiah
|
3638012WL047074
|
Bethaiah
|
00684
|
APGV0008114
|
413
|
413
|
Processed
|
16/04/2024
|
|
3043501854
|
|
CHITHARI BETHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
RAIKODE
|
TS-38-012-009-015/010973
(RAIKODE)
|
3638012000NRG24280320241244370
|
28/03/2024
|
Narsimlu
|
3638012WL047074
|
Narsimlu
|
00684
|
APGV0008114
|
1032
|
1032
|
Processed
|
16/04/2024
|
|
3043501890
|
|
Mr. CHITHARI NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
334
|
RAIKODE
|
TS-38-012-009-015/010974
(RAIKODE)
|
3638012000NRG24280320241239725
|
28/03/2024
|
Saikumar
|
3638012WL046980
|
Saikumar
|
00684
|
APGV0008114
|
205
|
205
|
Processed
|
16/04/2024
|
|
3043501683
|
|
Mr. TEKI SAIKUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
335
|
RAIKODE
|
TS-38-012-009-015/010975
(RAIKODE)
|
3638012000NRG24280320241244373
|
28/03/2024
|
Bujjamma
|
3638012WL047074
|
Bujjamma
|
00684
|
APGV0008114
|
206
|
206
|
Processed
|
16/04/2024
|
|
3043501892
|
|
Mrs. TEKI BUJJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
336
|
RAIKODE
|
TS-38-012-009-015/010975
(RAIKODE)
|
3638012000NRG24280320241244372
|
28/03/2024
|
Yadaiah
|
3638012WL047074
|
Yadaiah
|
00684
|
APGV0008114
|
206
|
206
|
Processed
|
16/04/2024
|
|
3043501891
|
|
Mr. Teki . Yadaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
337
|
RAIKODE
|
TS-38-012-009-015/010982
(RAIKODE)
|
3638012000NRG24280320241239726
|
28/03/2024
|
Anjaiah
|
3638012WL046980
|
Anjaiah
|
00684
|
APGV0008114
|
1229
|
1229
|
Processed
|
16/04/2024
|
|
3043501802
|
|
Mr. MANDALI ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
338
|
RAIKODE
|
TS-38-012-009-015/010982
(RAIKODE)
|
3638012000NRG24280320241239727
|
28/03/2024
|
Ningamma
|
3638012WL046980
|
Ningamma
|
00684
|
APGV0008114
|
1229
|
1229
|
Processed
|
16/04/2024
|
|
3043501699
|
|
Mrs. Mandali Lingamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
339
|
RAIKODE
|
TS-38-012-009-015/010983
(RAIKODE)
|
3638012000NRG24280320241239729
|
28/03/2024
|
Laxmi
|
3638012WL046980
|
Laxmi
|
00684
|
APGV0008114
|
1229
|
1229
|
Processed
|
16/04/2024
|
|
3043501797
|
|
CHITTARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
RAIKODE
|
TS-38-012-009-015/010995
(RAIKODE)
|
3638012000NRG24280320241244374
|
28/03/2024
|
Mallaiah
|
3638012WL047074
|
Mallaiah
|
00684
|
APGV0008114
|
1032
|
1032
|
Processed
|
16/04/2024
|
|
3043501573
|
|
MR BALAMOLLA MALGONDA
|
STATE BANK OF INDIA(508548)
|
|
341
|
RAIKODE
|
TS-38-012-009-015/010995
(RAIKODE)
|
3638012000NRG24280320241244375
|
28/03/2024
|
Manemma
|
3638012WL047074
|
Manemma
|
00684
|
APGV0008114
|
1032
|
1032
|
Processed
|
16/04/2024
|
|
3043501566
|
|
Mrs. Balamolla Manemma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
342
|
RAIKODE
|
TS-38-012-009-015/010996
(RAIKODE)
|
3638012000NRG24280320241244377
|
28/03/2024
|
Jagadevi
|
3638012WL047074
|
Jagadevi
|
00684
|
APGV0008114
|
826
|
826
|
Processed
|
16/04/2024
|
|
3043501567
|
|
Mrs. Balamolla Jagadevi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
343
|
RAIKODE
|
TS-38-012-009-015/010996
(RAIKODE)
|
3638012000NRG24280320241244376
|
28/03/2024
|
Peerappa
|
3638012WL047074
|
Peerappa
|
00684
|
APGV0008114
|
413
|
413
|
Processed
|
16/04/2024
|
|
3043501574
|
|
BALAMOLLA PIRAPPA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
344
|
RAIKODE
|
TS-38-012-009-015/011067
(RAIKODE)
|
3638012000NRG24280320241244378
|
28/03/2024
|
Devaiah
|
3638012WL047074
|
Devaiah
|
00684
|
APGV0008114
|
1032
|
1032
|
Processed
|
16/04/2024
|
|
3043501674
|
|
Mr. Devaiah . Mannelly
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
345
|
RAIKODE
|
TS-38-012-009-015/011076
(RAIKODE)
|
3638012000NRG24280320241239731
|
28/03/2024
|
Anjamma
|
3638012WL046980
|
Anjamma
|
00684
|
APGV0008114
|
1229
|
1229
|
Processed
|
16/04/2024
|
|
3043501569
|
|
Mrs. ITIKYALA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
346
|
RAIKODE
|
TS-38-012-009-015/011092
(RAIKODE)
|
3638012000NRG24280320241239732
|
28/03/2024
|
Shankaramma
|
3638012WL046980
|
Shankaramma
|
00684
|
APGV0008114
|
1229
|
1229
|
Processed
|
16/04/2024
|
|
3043501677
|
|
Mrs. SHANKARAMMA . TEKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
347
|
RAIKODE
|
TS-38-012-009-015/011094
(RAIKODE)
|
3638012000NRG24280320241244379
|
28/03/2024
|
Asha bi
|
3638012WL047074
|
Asha bi
|
00684
|
APGV0008114
|
619
|
619
|
Processed
|
16/04/2024
|
|
3043501804
|
|
Mrs. ASHA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
348
|
RAIKODE
|
TS-38-012-009-015/011116
(RAIKODE)
|
3638012000NRG24280320241244380
|
28/03/2024
|
Sangeeta
|
3638012WL047074
|
Sangeeta
|
00684
|
APGV0008114
|
826
|
826
|
Processed
|
16/04/2024
|
|
3043501565
|
|
Mrs. JAMBGI SANGEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
349
|
RAIKODE
|
TS-38-012-009-015/011208
(RAIKODE)
|
3638012000NRG24280320241239734
|
28/03/2024
|
peerappa
|
3638012WL046980
|
peerappa
|
00684
|
APGV0008114
|
1229
|
1229
|
Processed
|
16/04/2024
|
|
3043501686
|
|
Mr. PALADGU PIRAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
350
|
RAIKODE
|
TS-38-012-009-015/011217
(RAIKODE)
|
3638012000NRG24280320241239735
|
28/03/2024
|
laxmi
|
3638012WL046980
|
laxmi
|
00684
|
APGV0008114
|
1229
|
1229
|
Processed
|
16/04/2024
|
|
3043501562
|
|
Mrs. Dovuri Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
351
|
RAIKODE
|
TS-38-012-009-015/011220
(RAIKODE)
|
3638012000NRG24280320241239736
|
28/03/2024
|
rathnamma
|
3638012WL046980
|
rathnamma
|
00684
|
APGV0008114
|
1229
|
1229
|
Processed
|
16/04/2024
|
|
3043501579
|
|
Mrs. ERKALI RATNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
352
|
RAIKODE
|
TS-38-012-009-015/011234
(RAIKODE)
|
3638012000NRG24280320241239738
|
28/03/2024
|
yadamma
|
3638012WL046980
|
yadamma
|
00684
|
APGV0008114
|
1024
|
1024
|
Processed
|
16/04/2024
|
|
3043501855
|
|
Mrs. BALAMOLLA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
353
|
RAIKODE
|
TS-38-012-009-015/011237
(RAIKODE)
|
3638012000NRG24280320241239739
|
28/03/2024
|
Balappa
|
3638012WL046980
|
Balappa
|
00684
|
APGV0008114
|
1229
|
1229
|
Processed
|
16/04/2024
|
|
3043501972
|
|
Mr. BALAMOLLA BALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
354
|
RAIKODE
|
TS-38-012-009-015/011238
(RAIKODE)
|
3638012000NRG24280320241239740
|
28/03/2024
|
Padma
|
3638012WL046980
|
Padma
|
00684
|
APGV0008114
|
1229
|
1229
|
Processed
|
16/04/2024
|
|
3043501706
|
|
Mrs. Errolla Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
355
|
RAIKODE
|
TS-38-012-009-015/011248
(RAIKODE)
|
3638012000NRG24280320241239742
|
28/03/2024
|
Laxmi
|
3638012WL046980
|
Laxmi
|
00684
|
APGV0008114
|
1024
|
1024
|
Processed
|
16/04/2024
|
|
3043501935
|
|
Mr. MANGALI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
356
|
RAIKODE
|
TS-38-012-009-015/011250
(RAIKODE)
|
3638012000NRG24280320241244387
|
28/03/2024
|
Mogulamma
|
3638012WL047074
|
Mogulamma
|
00684
|
APGV0008114
|
1032
|
1032
|
Processed
|
16/04/2024
|
|
3043501840
|
|
Mrs. USIRKAPALLY MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
357
|
RAIKODE
|
TS-38-012-009-015/011270
(RAIKODE)
|
3638012000NRG24280320241239746
|
28/03/2024
|
Sunitha
|
3638012WL046980
|
Sunitha
|
00684
|
APGV0008114
|
1229
|
1229
|
Processed
|
16/04/2024
|
|
3043501710
|
|
Mrs. Pogula Sunitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
358
|
RAIKODE
|
TS-38-012-009-015/011288
(RAIKODE)
|
3638012000NRG24280320241239748
|
28/03/2024
|
vitthamma
|
3638012WL046980
|
vitthamma
|
00684
|
APGV0008114
|
1229
|
1229
|
Processed
|
16/04/2024
|
|
3043501810
|
|
Mrs. NATKARI VITAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
359
|
RAIKODE
|
TS-38-012-009-015/011296
(RAIKODE)
|
3638012000NRG24280320241239749
|
28/03/2024
|
mangamma
|
3638012WL046980
|
mangamma
|
00684
|
APGV0008114
|
1229
|
1229
|
Processed
|
16/04/2024
|
|
3043501847
|
|
Mrs. Kashipuram Mangamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
360
|
RAIKODE
|
TS-38-012-009-015/011297
(RAIKODE)
|
3638012000NRG24280320241239751
|
28/03/2024
|
shoba
|
3638012WL046980
|
shoba
|
00684
|
APGV0008114
|
205
|
205
|
Processed
|
16/04/2024
|
|
3043501848
|
|
Mrs. Kashapuram Shoba
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
361
|
RAIKODE
|
TS-38-012-009-015/011337
(RAIKODE)
|
3638012000NRG24280320241244389
|
28/03/2024
|
farzana begam
|
3638012WL047074
|
farzana begam
|
00684
|
APGV0008114
|
1032
|
1032
|
Processed
|
16/04/2024
|
|
3043501932
|
|
Mrs. FARZANA BEGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
362
|
RAIKODE
|
TS-38-012-009-015/011371
(RAIKODE)
|
3638012000NRG24280320241239753
|
28/03/2024
|
Narsimlu
|
3638012WL046980
|
Narsimlu
|
00684
|
APGV0008114
|
1024
|
1024
|
Processed
|
16/04/2024
|
|
3043501906
|
|
Mr. ITIKYALA NARSIMLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
363
|
RAIKODE
|
TS-38-012-009-015/011473
(RAIKODE)
|
3638012000NRG24280320241239756
|
28/03/2024
|
kavitha
|
3638012WL046980
|
kavitha
|
00684
|
APGV0008114
|
1024
|
1024
|
Processed
|
16/04/2024
|
|
3043501816
|
|
Mrs. Natkari Kavitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
364
|
RAIKODE
|
TS-38-012-009-015/011483
(RAIKODE)
|
3638012000NRG24280320241239757
|
28/03/2024
|
LAXMI
|
3638012WL046980
|
LAXMI
|
00684
|
APGV0008114
|
1024
|
1024
|
Processed
|
16/04/2024
|
|
3043501964
|
|
Mrs. NATKARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
365
|
RAIKODE
|
TS-38-012-009-015/011488
(RAIKODE)
|
3638012000NRG24280320241239758
|
28/03/2024
|
savitha
|
3638012WL046980
|
savitha
|
00684
|
APGV0008114
|
1024
|
1024
|
Processed
|
16/04/2024
|
|
3043501966
|
|
MS MOGILIGIDDE SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
366
|
RAIKODE
|
TS-38-012-009-015/011490
(RAIKODE)
|
3638012000NRG24280320241239759
|
28/03/2024
|
Shakil
|
3638012WL046980
|
Shakil
|
00684
|
APGV0008114
|
410
|
410
|
Processed
|
16/04/2024
|
|
3043501860
|
|
Mr. Shakil . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
367
|
RAIKODE
|
TS-38-012-009-015/011545
(RAIKODE)
|
3638012000NRG24280320241239763
|
28/03/2024
|
yerukala swarupa
|
3638012WL046980
|
yerukala swarupa
|
00684
|
APGV0008114
|
1229
|
1229
|
Processed
|
16/04/2024
|
|
3043501576
|
|
SWARUPA NARSIMULA KA
|
BANK OF BARODA(606985)
|
|
368
|
RAIKODE
|
TS-38-012-009-015/011554
(RAIKODE)
|
3638012000NRG24280320241244392
|
28/03/2024
|
jyothi
|
3638012WL047074
|
jyothi
|
00684
|
APGV0008114
|
826
|
826
|
Processed
|
16/04/2024
|
|
3043501849
|
|
Mrs. YERUKALA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
369
|
RAIKODE
|
TS-38-012-009-015/11602
(RAIKODE)
|
3638012000NRG24280320241244393
|
28/03/2024
|
Algole Anusuya
|
3638012WL047074
|
Algole Anusuya
|
00684
|
APGV0008114
|
206
|
206
|
Processed
|
16/04/2024
|
|
3043501974
|
|
Mrs. ALGOLA ANUSUYA
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
RAIKODE
|
TS-38-012-009-015/11609
(RAIKODE)
|
3638012000NRG24280320241239768
|
28/03/2024
|
Mangali Nagamani
|
3638012WL046980
|
Mangali Nagamani
|
00684
|
APGV0008114
|
410
|
410
|
Processed
|
16/04/2024
|
|
3043501851
|
|
Mrs. MANGALI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
371
|
RAIKODE
|
TS-38-012-012-019/010034
(PEAPALPALLE)
|
3638012000NRG24280320241238248
|
28/03/2024
|
Yestaramma
|
3638012WL046951
|
Yestaramma
|
00684
|
APGV0008114
|
1210
|
1210
|
Processed
|
16/04/2024
|
|
3043501558
|
|
Mrs. MAMIDGI YESTARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
372
|
RAIKODE
|
TS-38-012-012-019/010035
(PEAPALPALLE)
|
3638012000NRG24280320241238249
|
28/03/2024
|
Adivamma
|
3638012WL046951
|
Adivamma
|
00684
|
APGV0008114
|
605
|
605
|
Processed
|
16/04/2024
|
|
3043501867
|
|
Mrs. MAMIDIGI ADIVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
373
|
RAIKODE
|
TS-38-012-012-019/010054
(PEAPALPALLE)
|
3638012000NRG24280320241238251
|
28/03/2024
|
priyanka
|
3638012WL046951
|
priyanka
|
00684
|
APGV0008114
|
807
|
807
|
Processed
|
16/04/2024
|
|
3043501954
|
|
Mrs. Mamidgi Priyanka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
374
|
RAIKODE
|
TS-38-012-012-019/010054
(PEAPALPALLE)
|
3638012000NRG24280320241238250
|
28/03/2024
|
Samaadaana
|
3638012WL046951
|
Samaadaana
|
00684
|
APGV0008114
|
807
|
807
|
Processed
|
16/04/2024
|
|
3043501876
|
|
Mrs. Mamidgi Samadanamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
375
|
RAIKODE
|
TS-38-012-012-019/010097
(PEAPALPALLE)
|
3638012000NRG24280320241238253
|
28/03/2024
|
Paramma
|
3638012WL046951
|
Paramma
|
00684
|
APGV0008114
|
807
|
807
|
Processed
|
16/04/2024
|
|
3043501554
|
|
MS CH PARAMMA
|
STATE BANK OF INDIA(508548)
|
|
376
|
RAIKODE
|
TS-38-012-012-019/010099
(PEAPALPALLE)
|
3638012000NRG24280320241238254
|
28/03/2024
|
Lingamma
|
3638012WL046951
|
Lingamma
|
00684
|
APGV0008114
|
605
|
605
|
Processed
|
16/04/2024
|
|
3043501555
|
|
Mrs. PADAMATI NINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
377
|
RAIKODE
|
TS-38-012-012-019/010109
(PEAPALPALLE)
|
3638012000NRG24280320241238255
|
28/03/2024
|
Budemma
|
3638012WL046951
|
Budemma
|
00684
|
APGV0008114
|
605
|
605
|
Processed
|
16/04/2024
|
|
3043501685
|
|
Mrs. GALAMOLLA BHUDYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
378
|
RAIKODE
|
TS-38-012-012-019/010115
(PEAPALPALLE)
|
3638012000NRG24280320241238256
|
28/03/2024
|
Mohan
|
3638012WL046951
|
Mohan
|
00684
|
APGV0008114
|
807
|
807
|
Processed
|
16/04/2024
|
|
3043501948
|
|
Mr. MAMIDIGI MUHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
379
|
RAIKODE
|
TS-38-012-012-019/010136
(PEAPALPALLE)
|
3638012000NRG24280320241238259
|
28/03/2024
|
Sakinabee
|
3638012WL046951
|
Sakinabee
|
00684
|
APGV0008114
|
1210
|
1210
|
Processed
|
16/04/2024
|
|
3043501863
|
|
Mrs. Sakinabee . B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
380
|
RAIKODE
|
TS-38-012-012-019/010141
(PEAPALPALLE)
|
3638012000NRG24280320241238261
|
28/03/2024
|
Mallesh
|
3638012WL046951
|
Mallesh
|
00684
|
APGV0008114
|
1210
|
1210
|
Processed
|
16/04/2024
|
|
3043501707
|
|
Mr. CHAKALI MALLESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
381
|
RAIKODE
|
TS-38-012-012-019/010141
(PEAPALPALLE)
|
3638012000NRG24280320241238260
|
28/03/2024
|
Sumithra
|
3638012WL046951
|
Sumithra
|
00684
|
APGV0008114
|
1210
|
1210
|
Processed
|
16/04/2024
|
|
3043501703
|
|
Mrs. CHAKALI SUMITHRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
382
|
RAIKODE
|
TS-38-012-012-019/010148
(PEAPALPALLE)
|
3638012000NRG24280320241238262
|
28/03/2024
|
Adivamma
|
3638012WL046951
|
Adivamma
|
00684
|
APGV0008114
|
403
|
403
|
Processed
|
16/04/2024
|
|
3043501557
|
|
Mrs. ADIVAMMA PUTTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
383
|
RAIKODE
|
TS-38-012-012-019/010150
(PEAPALPALLE)
|
3638012000NRG24280320241238263
|
28/03/2024
|
Gangamma
|
3638012WL046951
|
Gangamma
|
00684
|
APGV0008114
|
1008
|
1008
|
Processed
|
16/04/2024
|
|
3043501559
|
|
Mrs. PALADGA GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
384
|
RAIKODE
|
TS-38-012-012-019/010216
(PEAPALPALLE)
|
3638012000NRG24280320241238264
|
28/03/2024
|
Mogulamma
|
3638012WL046951
|
Mogulamma
|
00684
|
APGV0008114
|
605
|
605
|
Processed
|
16/04/2024
|
|
3043501979
|
|
Mrs. NAGARAPU MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
385
|
RAIKODE
|
TS-38-012-012-019/010220
(PEAPALPALLE)
|
3638012000NRG24280320241238266
|
28/03/2024
|
Laxmi
|
3638012WL046951
|
Laxmi
|
00684
|
APGV0008114
|
1008
|
1008
|
Processed
|
16/04/2024
|
|
3043501560
|
|
Mrs. RAIPALLY LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
386
|
RAIKODE
|
TS-38-012-012-019/010220
(PEAPALPALLE)
|
3638012000NRG24280320241238267
|
28/03/2024
|
Ramesh
|
3638012WL046951
|
Ramesh
|
00684
|
APGV0008114
|
1008
|
1008
|
Processed
|
16/04/2024
|
|
3043501841
|
|
Mr. RAIPALLY RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
387
|
RAIKODE
|
TS-38-012-012-019/010234
(PEAPALPALLE)
|
3638012000NRG24280320241238270
|
28/03/2024
|
Biramma
|
3638012WL046951
|
Biramma
|
00684
|
APGV0008114
|
1008
|
1008
|
Processed
|
16/04/2024
|
|
3043501571
|
|
Mrs. PADAMATI BEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
388
|
RAIKODE
|
TS-38-012-012-019/010243
(PEAPALPALLE)
|
3638012000NRG24280320241238271
|
28/03/2024
|
Yadamma
|
3638012WL046951
|
Yadamma
|
00684
|
APGV0008114
|
605
|
605
|
Processed
|
16/04/2024
|
|
3043501947
|
|
Mrs. PADAMATI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
389
|
RAIKODE
|
TS-38-012-012-019/010253
(PEAPALPALLE)
|
3638012000NRG24280320241238273
|
28/03/2024
|
Yashimin
|
3638012WL046951
|
Yashimin
|
00684
|
APGV0008114
|
1008
|
1008
|
Processed
|
16/04/2024
|
|
3043501864
|
|
Mrs. Dudekula Yashmeen
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
390
|
RAIKODE
|
TS-38-012-012-019/010261
(PEAPALPALLE)
|
3638012000NRG24280320241238276
|
28/03/2024
|
Ramulamma
|
3638012WL046951
|
Ramulamma
|
00684
|
APGV0008114
|
1210
|
1210
|
Processed
|
16/04/2024
|
|
3043501975
|
|
Mrs. JUNJURU RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
391
|
RAIKODE
|
TS-38-012-012-019/010261
(PEAPALPALLE)
|
3638012000NRG24280320241238277
|
28/03/2024
|
Yenkaiah
|
3638012WL046951
|
Yenkaiah
|
00684
|
APGV0008114
|
1210
|
1210
|
Processed
|
16/04/2024
|
|
3043501702
|
|
Mr. Junjuru Venkaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
392
|
RAIKODE
|
TS-38-012-012-019/010272
(PEAPALPALLE)
|
3638012000NRG24280320241238278
|
28/03/2024
|
jyothi
|
3638012WL046951
|
jyothi
|
00684
|
APGV0008114
|
202
|
202
|
Processed
|
16/04/2024
|
|
3043501980
|
|
Mrs. NATKARI JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
393
|
RAIKODE
|
TS-38-012-012-019/010277
(PEAPALPALLE)
|
3638012000NRG24280320241238279
|
28/03/2024
|
Hanumanthu
|
3638012WL046951
|
Hanumanthu
|
00684
|
APGV0008114
|
403
|
403
|
Processed
|
16/04/2024
|
|
3043501865
|
|
Mr. Hanumanthu . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
394
|
RAIKODE
|
TS-38-012-012-019/010277
(PEAPALPALLE)
|
3638012000NRG24280320241238280
|
28/03/2024
|
Sunitha
|
3638012WL046951
|
Sunitha
|
00684
|
APGV0008114
|
807
|
807
|
Processed
|
16/04/2024
|
|
3043501866
|
|
Mrs. Sunitha . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
395
|
RAIKODE
|
TS-38-012-012-019/010282
(PEAPALPALLE)
|
3638012000NRG24280320241238282
|
28/03/2024
|
Swaropa
|
3638012WL046951
|
Swaropa
|
00684
|
APGV0008114
|
807
|
807
|
Processed
|
16/04/2024
|
|
3043501977
|
|
Mrs. PANNIGARI SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
396
|
RAIKODE
|
TS-38-012-012-019/010288
(PEAPALPALLE)
|
3638012000NRG24280320241238284
|
28/03/2024
|
Shameen Bee
|
3638012WL046951
|
Shameen Bee
|
00684
|
APGV0008114
|
807
|
807
|
Processed
|
16/04/2024
|
|
3043501805
|
|
Mrs. SHAMEEM BEE BUKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
397
|
RAIKODE
|
TS-38-012-012-019/010300
(PEAPALPALLE)
|
3638012000NRG24280320241238285
|
28/03/2024
|
Gangamma
|
3638012WL046951
|
Gangamma
|
00684
|
APGV0008114
|
1210
|
1210
|
Processed
|
16/04/2024
|
|
3043501688
|
|
Mrs. PANNI GARI GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
398
|
RAIKODE
|
TS-38-012-012-019/010489
(PEAPALPALLE)
|
3638012000NRG24280320241238288
|
28/03/2024
|
Banubegam
|
3638012WL046951
|
Banubegam
|
00684
|
APGV0008114
|
1210
|
1210
|
Processed
|
16/04/2024
|
|
3043501701
|
|
Mrs. BHANU BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
399
|
RAIKODE
|
TS-38-012-012-019/010505
(PEAPALPALLE)
|
3638012000NRG24280320241238293
|
28/03/2024
|
Meraj Bagum
|
3638012WL046951
|
Meraj Bagum
|
00684
|
APGV0008114
|
1008
|
1008
|
Processed
|
16/04/2024
|
|
3043501672
|
|
Mrs. MASULA MEERAJ BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
400
|
RAIKODE
|
TS-38-012-012-019/010511
(PEAPALPALLE)
|
3638012000NRG24280320241238294
|
28/03/2024
|
Nirmala
|
3638012WL046951
|
Nirmala
|
00684
|
APGV0008114
|
202
|
202
|
Processed
|
16/04/2024
|
|
3043501700
|
|
Mrs. Chinthachettu . Nirmalamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
401
|
RAIKODE
|
TS-38-012-012-019/010619
(PEAPALPALLE)
|
3638012000NRG24280320241238295
|
28/03/2024
|
mamata
|
3638012WL046951
|
mamata
|
00684
|
APGV0008114
|
1210
|
1210
|
Processed
|
16/04/2024
|
|
3043501811
|
|
Mrs. Mamidi Mamatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
402
|
RAIKODE
|
TS-38-012-012-019/010636
(PEAPALPALLE)
|
3638012000NRG24280320241238297
|
28/03/2024
|
Rajamani
|
3638012WL046951
|
Rajamani
|
00684
|
APGV0008114
|
1008
|
1008
|
Processed
|
16/04/2024
|
|
3043501839
|
|
Mrs. Putti Rajamani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
403
|
RAIKODE
|
TS-38-012-012-019/010636
(PEAPALPALLE)
|
3638012000NRG24280320241238298
|
28/03/2024
|
sandeep
|
3638012WL046951
|
sandeep
|
00684
|
APGV0008114
|
807
|
807
|
Processed
|
16/04/2024
|
|
3043501846
|
|
PUTTI SANDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
RAIKODE
|
TS-38-012-012-019/010651
(PEAPALPALLE)
|
3638012000NRG24280320241238299
|
28/03/2024
|
Anjamma
|
3638012WL046951
|
Anjamma
|
00684
|
APGV0008114
|
403
|
403
|
Processed
|
16/04/2024
|
|
3043501572
|
|
Mrs. PADAMATI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
405
|
RAIKODE
|
TS-38-012-012-019/010651
(PEAPALPALLE)
|
3638012000NRG24280320241238300
|
28/03/2024
|
Sumalatha
|
3638012WL046951
|
Sumalatha
|
00684
|
APGV0008114
|
605
|
605
|
Processed
|
16/04/2024
|
|
3043502015
|
|
Mrs. Padamati Sumalatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
406
|
RAIKODE
|
TS-38-012-012-019/010662
(PEAPALPALLE)
|
3638012000NRG24280320241238304
|
28/03/2024
|
Tuljamma
|
3638012WL046951
|
Tuljamma
|
00684
|
APGV0008114
|
605
|
605
|
Processed
|
16/04/2024
|
|
3043501708
|
|
Mrs. PADAMATI THULJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
407
|
RAIKODE
|
TS-38-012-012-019/010665
(PEAPALPALLE)
|
3638012000NRG24280320241238305
|
28/03/2024
|
Bujjamma
|
3638012WL046951
|
Bujjamma
|
00684
|
APGV0008114
|
403
|
403
|
Processed
|
16/04/2024
|
|
3043501844
|
|
Mrs. CHAKALI BUJJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
408
|
RAIKODE
|
TS-38-012-012-019/010675
(PEAPALPALLE)
|
3638012000NRG24280320241238306
|
28/03/2024
|
Paramma
|
3638012WL046951
|
Paramma
|
00684
|
APGV0008114
|
605
|
605
|
Processed
|
16/04/2024
|
|
3043501752
|
|
Mrs. BUTHAPALLY PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
409
|
RAIKODE
|
TS-38-012-012-019/010695
(PEAPALPALLE)
|
3638012000NRG24280320241238307
|
28/03/2024
|
laxmi
|
3638012WL046951
|
laxmi
|
00684
|
APGV0008114
|
605
|
605
|
Processed
|
16/04/2024
|
|
3043501976
|
|
Mrs. KUMMARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
410
|
RAIKODE
|
TS-38-012-012-019/010717
(PEAPALPALLE)
|
3638012000NRG24280320241238309
|
28/03/2024
|
Radhika
|
3638012WL046951
|
Radhika
|
00684
|
APGV0008114
|
807
|
807
|
Processed
|
16/04/2024
|
|
3043501929
|
|
Mrs. METTU RADHIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
411
|
RAIKODE
|
TS-38-012-012-019/010717
(PEAPALPALLE)
|
3638012000NRG24280320241238308
|
28/03/2024
|
Shrinivas
|
3638012WL046951
|
Shrinivas
|
00684
|
APGV0008114
|
807
|
807
|
Processed
|
16/04/2024
|
|
3043501877
|
|
MR METTU SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
412
|
RAIKODE
|
TS-38-012-012-019/010724
(PEAPALPALLE)
|
3638012000NRG24280320241238312
|
28/03/2024
|
Bushappa
|
3638012WL046951
|
Bushappa
|
00684
|
APGV0008114
|
403
|
403
|
Processed
|
16/04/2024
|
|
3043501570
|
|
Mr. PADAMATI BUSHAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
413
|
RAIKODE
|
TS-38-012-012-019/010744
(PEAPALPALLE)
|
3638012000NRG24280320241238315
|
28/03/2024
|
shaeen begum
|
3638012WL046951
|
shaeen begum
|
00684
|
APGV0008114
|
1210
|
1210
|
Processed
|
16/04/2024
|
|
3043501556
|
|
Mrs. Shaheen Begum
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
414
|
RAIKODE
|
TS-38-012-012-019/010756
(PEAPALPALLE)
|
3638012000NRG24280320241238316
|
28/03/2024
|
indramma
|
3638012WL046951
|
indramma
|
00684
|
APGV0008114
|
807
|
807
|
Processed
|
16/04/2024
|
|
3043501924
|
|
Mrs. CHAKALI INDIRAMMA CHAKALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
415
|
RAIKODE
|
TS-38-012-012-019/010763
(PEAPALPALLE)
|
3638012000NRG24280320241238317
|
28/03/2024
|
Veeramani
|
3638012WL046951
|
Veeramani
|
00684
|
APGV0008114
|
605
|
605
|
Processed
|
16/04/2024
|
|
3043501879
|
|
Mrs. GODEPALLY VEERAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
416
|
RAIKODE
|
TS-38-012-012-019/010764
(PEAPALPALLE)
|
3638012000NRG24280320241238318
|
28/03/2024
|
Raju
|
3638012WL046951
|
Raju
|
00684
|
APGV0008114
|
605
|
605
|
Processed
|
16/04/2024
|
|
3043501927
|
|
Mr. GANGARI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
417
|
RAIKODE
|
TS-38-012-012-019/010808
(PEAPALPALLE)
|
3638012000NRG24280320241238321
|
28/03/2024
|
Ranemma
|
3638012WL046951
|
Ranemma
|
00684
|
APGV0008114
|
1210
|
1210
|
Processed
|
16/04/2024
|
|
3043501704
|
|
Mrs. B RANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
418
|
RAIKODE
|
TS-38-012-012-019/010819
(PEAPALPALLE)
|
3638012000NRG24280320241238323
|
28/03/2024
|
Chandramma
|
3638012WL046951
|
Chandramma
|
00684
|
APGV0008114
|
1008
|
1008
|
Processed
|
16/04/2024
|
|
3043501531
|
|
Mrs. SONNILA CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
419
|
RAIKODE
|
TS-38-012-012-019/010873
(PEAPALPALLE)
|
3638012000NRG24280320241238324
|
28/03/2024
|
Suryavamshi Godavari
|
3638012WL046951
|
Suryavamshi Godavari
|
00684
|
APGV0008114
|
1008
|
1008
|
Processed
|
16/04/2024
|
|
3043501995
|
|
MRS SURYAVAMSHI GODAVARI
|
STATE BANK OF INDIA(508548)
|
|
420
|
RAIKODE
|
TS-38-012-012-019/010900
(PEAPALPALLE)
|
3638012000NRG24280320241238325
|
28/03/2024
|
david
|
3638012WL046951
|
david
|
00684
|
APGV0008114
|
403
|
403
|
Processed
|
16/04/2024
|
|
3043501807
|
|
Mr. JANOLLA DAVID
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
421
|
RAIKODE
|
TS-38-012-012-019/010916
(PEAPALPALLE)
|
3638012000NRG24280320241238327
|
28/03/2024
|
are sundar bai
|
3638012WL046951
|
are sundar bai
|
00684
|
APGV0008114
|
1008
|
1008
|
Processed
|
16/04/2024
|
|
3043501994
|
|
MS ARE SUNDARBAI
|
STATE BANK OF INDIA(508548)
|
|
422
|
RAIKODE
|
TS-38-012-012-019/30010
(PEAPALPALLE)
|
3638012000NRG24280320241238328
|
28/03/2024
|
Natkari Lakshmi
|
3638012WL046951
|
Natkari Lakshmi
|
00684
|
APGV0008114
|
403
|
403
|
Processed
|
16/04/2024
|
|
3043501981
|
|
NATKARI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
RAIKODE
|
TS-38-012-012-019/30011
(PEAPALPALLE)
|
3638012000NRG24280320241238330
|
28/03/2024
|
Shivaru Shobharani
|
3638012WL046951
|
Shivaru Shobharani
|
00684
|
APGV0008114
|
605
|
605
|
Processed
|
16/04/2024
|
|
3043502001
|
|
Mrs. Shivaru Shobharani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
424
|
RAIKODE
|
TS-38-012-012-019/30011
(PEAPALPALLE)
|
3638012000NRG24280320241238329
|
28/03/2024
|
Shivaru Veeranna
|
3638012WL046951
|
Shivaru Veeranna
|
00684
|
APGV0008114
|
605
|
605
|
Processed
|
16/04/2024
|
|
3043502000
|
|
Mr. Shivaru Veeranna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
425
|
RAIKODE
|
TS-38-012-012-019/30012
(PEAPALPALLE)
|
3638012000NRG24280320241238331
|
28/03/2024
|
Usirikepally Padma
|
3638012WL046951
|
Usirikepally Padma
|
00684
|
APGV0008114
|
1008
|
1008
|
Processed
|
16/04/2024
|
|
3043502007
|
|
Mrs. Usirikepally Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
426
|
RAIKODE
|
TS-38-012-012-019/30013
(PEAPALPALLE)
|
3638012000NRG24280320241238332
|
28/03/2024
|
Hasnabad Babamma
|
3638012WL046951
|
Hasnabad Babamma
|
00684
|
APGV0008114
|
1008
|
1008
|
Processed
|
16/04/2024
|
|
3043501806
|
|
Mrs. Hasnabad Babamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
427
|
RAIKODE
|
TS-38-012-012-019/30013
(PEAPALPALLE)
|
3638012000NRG24280320241238333
|
28/03/2024
|
Hasnabad Mallesham
|
3638012WL046951
|
Hasnabad Mallesham
|
00684
|
APGV0008114
|
1210
|
1210
|
Processed
|
16/04/2024
|
|
3043502008
|
|
Mr. HASNABAD MALLESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
428
|
RAIKODE
|
TS-38-012-015-024/010001
(KARCHAL)
|
3638012000NRG24280320241246625
|
28/03/2024
|
Shiva Kumar
|
3638012WL047131
|
Shiva Kumar
|
00684
|
APGV0008114
|
206
|
206
|
Processed
|
16/04/2024
|
|
3043501957
|
|
BEGARI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
RAIKODE
|
TS-38-012-015-024/010359
(KARCHAL)
|
3638012000NRG24280320241246694
|
28/03/2024
|
Laxman
|
3638012WL047131
|
Laxman
|
00684
|
APGV0008114
|
412
|
412
|
Processed
|
16/04/2024
|
|
3043502012
|
|
Mr. KAPPALI LAXMAIAH S O BASAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
430
|
RAIKODE
|
TS-38-012-017-026/010001
(NALLAMPALLE)
|
3638012000NRG24280320241240523
|
28/03/2024
|
Narsimulu
|
3638012WL047000
|
Narsimulu
|
00684
|
APGV0008114
|
1079
|
1079
|
Processed
|
16/04/2024
|
|
3043501687
|
|
Mr. YERRAGOLLA NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
431
|
RAIKODE
|
TS-38-012-017-026/010004
(NALLAMPALLE)
|
3638012000NRG24280320241240525
|
28/03/2024
|
Punyamma
|
3638012WL047000
|
Punyamma
|
00684
|
APGV0008114
|
720
|
720
|
Processed
|
16/04/2024
|
|
3043501837
|
|
Mrs. CHAKALI PUNEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
432
|
RAIKODE
|
TS-38-012-017-026/010006
(NALLAMPALLE)
|
3638012000NRG24280320241240526
|
28/03/2024
|
Manayya
|
3638012WL047000
|
Manayya
|
00684
|
APGV0008114
|
899
|
899
|
Processed
|
16/04/2024
|
|
3043501678
|
|
Mr. Boini Manaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
433
|
RAIKODE
|
TS-38-012-017-026/010010
(NALLAMPALLE)
|
3638012000NRG24280320241240528
|
28/03/2024
|
Kistapar
|
3638012WL047000
|
Kistapar
|
00684
|
APGV0008114
|
360
|
360
|
Processed
|
16/04/2024
|
|
3043501662
|
|
Mr. BYAGARI CHRISTOPHER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
434
|
RAIKODE
|
TS-38-012-017-026/010012
(NALLAMPALLE)
|
3638012000NRG24280320241240529
|
28/03/2024
|
Jaipal
|
3638012WL047000
|
Jaipal
|
00684
|
APGV0008114
|
720
|
720
|
Processed
|
16/04/2024
|
|
3043501991
|
|
Mr. YERUPULA JAI PAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
435
|
RAIKODE
|
TS-38-012-017-026/010015
(NALLAMPALLE)
|
3638012000NRG24280320241240530
|
28/03/2024
|
Shaminabee
|
3638012WL047000
|
Shaminabee
|
00684
|
APGV0008114
|
899
|
899
|
Processed
|
16/04/2024
|
|
3043501925
|
|
Mrs. SHAMEENA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
436
|
RAIKODE
|
TS-38-012-017-026/010016
(NALLAMPALLE)
|
3638012000NRG24280320241240532
|
28/03/2024
|
Anjamma
|
3638012WL047000
|
Anjamma
|
00684
|
APGV0008114
|
540
|
540
|
Processed
|
16/04/2024
|
|
3043501984
|
|
Mr. NATKARI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
437
|
RAIKODE
|
TS-38-012-017-026/010020
(NALLAMPALLE)
|
3638012000NRG24280320241240533
|
28/03/2024
|
Manemma
|
3638012WL047000
|
Manemma
|
00684
|
APGV0008114
|
899
|
899
|
Processed
|
16/04/2024
|
|
3043501835
|
|
Mrs. CHAKALI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
438
|
RAIKODE
|
TS-38-012-017-026/010023
(NALLAMPALLE)
|
3638012000NRG24280320241240535
|
28/03/2024
|
Ramulamma
|
3638012WL047000
|
Ramulamma
|
00684
|
APGV0008114
|
1079
|
1079
|
Processed
|
16/04/2024
|
|
3043501898
|
|
Mrs. RAMULAMMA KUMMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
439
|
RAIKODE
|
TS-38-012-017-026/010024
(NALLAMPALLE)
|
3638012000NRG24280320241240536
|
28/03/2024
|
Balaji
|
3638012WL047000
|
Balaji
|
00684
|
APGV0008114
|
1079
|
1079
|
Processed
|
16/04/2024
|
|
3043501663
|
|
Mr. TOKALA BALAJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
440
|
RAIKODE
|
TS-38-012-017-026/010025
(NALLAMPALLE)
|
3638012000NRG24280320241240537
|
28/03/2024
|
Sangaiah
|
3638012WL047000
|
Sangaiah
|
00684
|
APGV0008114
|
899
|
899
|
Processed
|
16/04/2024
|
|
3043501664
|
|
Mr. BARDIPURAM SANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
441
|
RAIKODE
|
TS-38-012-017-026/010027
(NALLAMPALLE)
|
3638012000NRG24280320241240538
|
28/03/2024
|
Shabbir Sab
|
3638012WL047000
|
Shabbir Sab
|
00684
|
APGV0008114
|
720
|
720
|
Processed
|
16/04/2024
|
|
3043501997
|
|
Mrs. BARLA SHABBIR SAB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
442
|
RAIKODE
|
TS-38-012-017-026/010028
(NALLAMPALLE)
|
3638012000NRG24280320241240539
|
28/03/2024
|
Manemma
|
3638012WL047000
|
Manemma
|
00684
|
APGV0008114
|
899
|
899
|
Processed
|
16/04/2024
|
|
3043501894
|
|
MRS MANGALI MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
443
|
RAIKODE
|
TS-38-012-017-026/010033
(NALLAMPALLE)
|
3638012000NRG24280320241240540
|
28/03/2024
|
Mallamma
|
3638012WL047000
|
Mallamma
|
00684
|
APGV0008114
|
899
|
899
|
Processed
|
16/04/2024
|
|
3043501666
|
|
Mrs. NATKARI MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
444
|
RAIKODE
|
TS-38-012-017-026/010043
(NALLAMPALLE)
|
3638012000NRG24280320241240542
|
28/03/2024
|
Bichaiah
|
3638012WL047000
|
Bichaiah
|
00684
|
APGV0008114
|
360
|
360
|
Processed
|
16/04/2024
|
|
3043501667
|
|
Mr. SIRUR BICHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
445
|
RAIKODE
|
TS-38-012-017-026/010047
(NALLAMPALLE)
|
3638012000NRG24280320241240544
|
28/03/2024
|
Gopal
|
3638012WL047000
|
Gopal
|
00684
|
APGV0008114
|
1079
|
1079
|
Processed
|
16/04/2024
|
|
3043501668
|
|
Mr. NYALKANTI GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
446
|
RAIKODE
|
TS-38-012-017-026/010053
(NALLAMPALLE)
|
3638012000NRG24280320241240545
|
28/03/2024
|
Narsamma
|
3638012WL047000
|
Narsamma
|
00684
|
APGV0008114
|
1079
|
1079
|
Processed
|
16/04/2024
|
|
3043501917
|
|
Mrs. PADAMATI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
447
|
RAIKODE
|
TS-38-012-017-026/010060
(NALLAMPALLE)
|
3638012000NRG24280320241240546
|
28/03/2024
|
Nagayya
|
3638012WL047000
|
Nagayya
|
00684
|
APGV0008114
|
720
|
720
|
Processed
|
16/04/2024
|
|
3043501577
|
|
Mr. CHAKALI NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
448
|
RAIKODE
|
TS-38-012-017-026/010063
(NALLAMPALLE)
|
3638012000NRG24280320241240547
|
28/03/2024
|
Mogulan
|
3638012WL047000
|
Mogulan
|
00684
|
APGV0008114
|
720
|
720
|
Processed
|
16/04/2024
|
|
3043501580
|
|
Mr. SAVARI MOULANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
449
|
RAIKODE
|
TS-38-012-017-026/010064
(NALLAMPALLE)
|
3638012000NRG24280320241240548
|
28/03/2024
|
Neelamma
|
3638012WL047000
|
Neelamma
|
00684
|
APGV0008114
|
899
|
899
|
Processed
|
16/04/2024
|
|
3043501896
|
|
Mrs. BOINI NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
450
|
RAIKODE
|
TS-38-012-017-026/010075
(NALLAMPALLE)
|
3638012000NRG24280320241240550
|
28/03/2024
|
Rathnamma
|
3638012WL047000
|
Rathnamma
|
00684
|
APGV0008114
|
1079
|
1079
|
Processed
|
16/04/2024
|
|
3043501669
|
|
Mrs. Allapuram Ratnamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
451
|
RAIKODE
|
TS-38-012-017-026/010079
(NALLAMPALLE)
|
3638012000NRG24280320241240551
|
28/03/2024
|
Narsimulu
|
3638012WL047000
|
Narsimulu
|
00684
|
APGV0008114
|
720
|
720
|
Processed
|
16/04/2024
|
|
3043501670
|
|
Mr. NYALAKANTI NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
452
|
RAIKODE
|
TS-38-012-017-026/010088
(NALLAMPALLE)
|
3638012000NRG24280320241240554
|
28/03/2024
|
Kalavathi
|
3638012WL047000
|
Kalavathi
|
00684
|
APGV0008114
|
180
|
180
|
Processed
|
16/04/2024
|
|
3043501945
|
|
Mrs. BYAGARI KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
453
|
RAIKODE
|
TS-38-012-017-026/010097
(NALLAMPALLE)
|
3638012000NRG24280320241240555
|
28/03/2024
|
Vinoda
|
3638012WL047000
|
Vinoda
|
00684
|
APGV0008114
|
899
|
899
|
Processed
|
16/04/2024
|
|
3043501985
|
|
Mrs. NYALAKANTI VINODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
454
|
RAIKODE
|
TS-38-012-017-026/010100
(NALLAMPALLE)
|
3638012000NRG24280320241240556
|
28/03/2024
|
Eeranna
|
3638012WL047000
|
Eeranna
|
00684
|
APGV0008114
|
180
|
180
|
Processed
|
16/04/2024
|
|
3043501908
|
|
Mr. BARDIPURAM EERANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
455
|
RAIKODE
|
TS-38-012-017-026/010108
(NALLAMPALLE)
|
3638012000NRG24280320241240559
|
28/03/2024
|
Naagayya
|
3638012WL047000
|
Naagayya
|
00684
|
APGV0008114
|
360
|
360
|
Processed
|
16/04/2024
|
|
3043501883
|
|
Mr. KAKKAR VADA NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
456
|
RAIKODE
|
TS-38-012-017-026/010131
(NALLAMPALLE)
|
3638012000NRG24280320241240565
|
28/03/2024
|
Mogulan Bee
|
3638012WL047000
|
Mogulan Bee
|
00684
|
APGV0008114
|
540
|
540
|
Processed
|
16/04/2024
|
|
3043501561
|
|
Mrs. MALAN BEE .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
457
|
RAIKODE
|
TS-38-012-017-026/010141
(NALLAMPALLE)
|
3638012000NRG24280320241240566
|
28/03/2024
|
Swaroopa
|
3638012WL047000
|
Swaroopa
|
00684
|
APGV0008114
|
540
|
540
|
Processed
|
16/04/2024
|
|
3043501832
|
|
Mrs. CHAKALI SWAROOPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
458
|
RAIKODE
|
TS-38-012-017-026/010149
(NALLAMPALLE)
|
3638012000NRG24280320241240567
|
28/03/2024
|
Narsamma
|
3638012WL047000
|
Narsamma
|
00684
|
APGV0008114
|
720
|
720
|
Processed
|
16/04/2024
|
|
3043501878
|
|
Mrs. NARSAMMA CHAKALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
459
|
RAIKODE
|
TS-38-012-017-026/010150
(NALLAMPALLE)
|
3638012000NRG24280320241240568
|
28/03/2024
|
Laxmi
|
3638012WL047000
|
Laxmi
|
00684
|
APGV0008114
|
720
|
720
|
Processed
|
16/04/2024
|
|
3043501697
|
|
Mrs. TATIPALLY LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
460
|
RAIKODE
|
TS-38-012-017-026/010161
(NALLAMPALLE)
|
3638012000NRG24280320241240569
|
28/03/2024
|
Shoba
|
3638012WL047000
|
Shoba
|
00684
|
APGV0008114
|
720
|
720
|
Processed
|
16/04/2024
|
|
3043501922
|
|
Mrs. BARDIPURAM SHOBHAMMA W O ASHOK BAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
461
|
RAIKODE
|
TS-38-012-017-026/010164
(NALLAMPALLE)
|
3638012000NRG24280320241240571
|
28/03/2024
|
Beejanbee
|
3638012WL047000
|
Beejanbee
|
00684
|
APGV0008114
|
1079
|
1079
|
Processed
|
16/04/2024
|
|
3043501923
|
|
Mrs. BARLA BEEZAN BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
462
|
RAIKODE
|
TS-38-012-017-026/010168
(NALLAMPALLE)
|
3638012000NRG24280320241240573
|
28/03/2024
|
Paramma
|
3638012WL047000
|
Paramma
|
00684
|
APGV0008114
|
360
|
360
|
Processed
|
16/04/2024
|
|
3043501931
|
|
Mrs. GUVVALA PARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
463
|
RAIKODE
|
TS-38-012-017-026/010248
(NALLAMPALLE)
|
3638012000NRG24280320241240574
|
28/03/2024
|
Babanna
|
3638012WL047000
|
Babanna
|
00684
|
APGV0008114
|
720
|
720
|
Processed
|
16/04/2024
|
|
3043501756
|
|
Mr. BOINI BABANNA S O PAPAIAH BOINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
464
|
RAIKODE
|
TS-38-012-017-026/010248
(NALLAMPALLE)
|
3638012000NRG24280320241240575
|
28/03/2024
|
Shanthamma
|
3638012WL047000
|
Shanthamma
|
00684
|
APGV0008114
|
540
|
540
|
Rejected
|
18/04/2024
|
|
3043501934
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
465
|
RAIKODE
|
TS-38-012-017-026/010249
(NALLAMPALLE)
|
3638012000NRG24280320241240576
|
28/03/2024
|
Ramulu
|
3638012WL047000
|
Ramulu
|
00684
|
APGV0008114
|
1079
|
1079
|
Processed
|
16/04/2024
|
|
3043501895
|
|
Mr. RAMULU BYAGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
466
|
RAIKODE
|
TS-38-012-017-026/010249
(NALLAMPALLE)
|
3638012000NRG24280320241240577
|
28/03/2024
|
Sangitha
|
3638012WL047000
|
Sangitha
|
00684
|
APGV0008114
|
1079
|
1079
|
Processed
|
16/04/2024
|
|
3043501711
|
|
Mrs. BYAGARI SANGEETHA W O RAMULU BYAGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
467
|
RAIKODE
|
TS-38-012-017-026/010370
(NALLAMPALLE)
|
3638012000NRG24280320241240578
|
28/03/2024
|
Sangameshwar
|
3638012WL047000
|
Sangameshwar
|
00684
|
APGV0008114
|
899
|
899
|
Processed
|
16/04/2024
|
|
3043502011
|
|
YERRAGOLLA SANGAMESHWAR
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
468
|
RAIKODE
|
TS-38-012-017-026/010385
(NALLAMPALLE)
|
3638012000NRG24280320241240580
|
28/03/2024
|
rajesh
|
3638012WL047000
|
rajesh
|
00684
|
APGV0008114
|
1079
|
1079
|
Processed
|
16/04/2024
|
|
3043501933
|
|
MR ALLAPURAM RAJESH
|
STATE BANK OF INDIA(508548)
|
|
469
|
RAIKODE
|
TS-38-012-017-026/010413
(NALLAMPALLE)
|
3638012000NRG24280320241240582
|
28/03/2024
|
munnibee
|
3638012WL047000
|
munnibee
|
00684
|
APGV0008114
|
360
|
360
|
Processed
|
16/04/2024
|
|
3043501712
|
|
Mrs. MOHD MUNNY BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
470
|
RAIKODE
|
TS-38-012-017-026/010430
(NALLAMPALLE)
|
3638012000NRG24280320241240585
|
28/03/2024
|
lakShmi
|
3638012WL047000
|
lakShmi
|
00684
|
APGV0008114
|
1079
|
1079
|
Processed
|
16/04/2024
|
|
3043501755
|
|
Mrs. BOINI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
471
|
RAIKODE
|
TS-38-012-017-026/010430
(NALLAMPALLE)
|
3638012000NRG24280320241240584
|
28/03/2024
|
Shaker
|
3638012WL047000
|
Shaker
|
00684
|
APGV0008114
|
1079
|
1079
|
Processed
|
16/04/2024
|
|
3043501713
|
|
Mr. Shaker . Boyini
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
472
|
RAIKODE
|
TS-38-012-017-026/010440
(NALLAMPALLE)
|
3638012000NRG24280320241240591
|
28/03/2024
|
Srinivas
|
3638012WL047000
|
Srinivas
|
00684
|
APGV0008114
|
540
|
540
|
Processed
|
16/04/2024
|
|
3043501709
|
|
MR GUVVALA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
473
|
RAIKODE
|
TS-38-012-017-026/010500
(NALLAMPALLE)
|
3638012000NRG24280320241240595
|
28/03/2024
|
Vittal
|
3638012WL047000
|
Vittal
|
00684
|
APGV0008114
|
540
|
540
|
Processed
|
16/04/2024
|
|
3043501665
|
|
Mr. BARDIPURAM VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
474
|
RAIKODE
|
TS-38-012-017-026/010551
(NALLAMPALLE)
|
3638012000NRG24280320241240598
|
28/03/2024
|
pandappa
|
3638012WL047000
|
pandappa
|
00684
|
APGV0008114
|
540
|
540
|
Processed
|
16/04/2024
|
|
3043501941
|
|
Mr. Boini Pandappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
475
|
RAIKODE
|
TS-38-012-017-026/010552
(NALLAMPALLE)
|
3638012000NRG24280320241240599
|
28/03/2024
|
sangeetha
|
3638012WL047000
|
sangeetha
|
00684
|
APGV0008114
|
1079
|
1079
|
Processed
|
16/04/2024
|
|
3043501961
|
|
Mrs. KORIVI SANGEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
476
|
RAIKODE
|
TS-38-012-017-026/010553
(NALLAMPALLE)
|
3638012000NRG24280320241240600
|
28/03/2024
|
sunitha
|
3638012WL047000
|
sunitha
|
00684
|
APGV0008114
|
1079
|
1079
|
Processed
|
16/04/2024
|
|
3043501992
|
|
Mrs. Korivi Sunitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
477
|
RAIKODE
|
TS-38-012-017-026/010554
(NALLAMPALLE)
|
3638012000NRG24280320241240601
|
28/03/2024
|
raju
|
3638012WL047000
|
raju
|
00684
|
APGV0008114
|
1079
|
1079
|
Processed
|
16/04/2024
|
|
3043501671
|
|
Mr. Bardipuram Raju
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
478
|
RAIKODE
|
TS-38-012-017-026/10584
(NALLAMPALLE)
|
3638012000NRG24280320241240604
|
28/03/2024
|
Natkari Vinay
|
3638012WL047000
|
Natkari Vinay
|
00684
|
APGV0008114
|
1079
|
1079
|
Processed
|
16/04/2024
|
|
3043501538
|
|
MR NATKARI VINAY
|
STATE BANK OF INDIA(508548)
|
|
479
|
RAIKODE
|
TS-38-012-017-026/10585
(NALLAMPALLE)
|
3638012000NRG24280320241240606
|
28/03/2024
|
Natkari Mohan
|
3638012WL047000
|
Natkari Mohan
|
00684
|
APGV0008114
|
1079
|
1079
|
Processed
|
16/04/2024
|
|
3043501537
|
|
MR NATKARI MOHAN
|
STATE BANK OF INDIA(508548)
|
|
480
|
RAIKODE
|
TS-38-012-017-026/10586
(NALLAMPALLE)
|
3638012000NRG24280320241240608
|
28/03/2024
|
Boini Shiva Kumar
|
3638012WL047000
|
Boini Shiva Kumar
|
00684
|
APGV0008114
|
1079
|
1079
|
Rejected
|
18/04/2024
|
|
3043501536
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
481
|
RAIKODE
|
TS-38-012-021-031/010104
(NAGANPALLE)
|
3638012000NRG24280320241247191
|
28/03/2024
|
Paapamma
|
3638012WL047142
|
Paapamma
|
00684
|
APGV0008114
|
1005
|
1005
|
Processed
|
16/04/2024
|
|
3043501689
|
|
Mrs. BEGARI PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148674
|
148674
|
|
|
|
|
|
|
|
|
482
|
RAIKODE
|
TS-38-012-015-024/010217
(KARCHAL)
|
3638012000NRG24280320241246679
|
28/03/2024
|
Shamagoud
|
3638012WL047131
|
Shamagoud
|
00691
|
IPOS0000001
|
1031
|
1031
|
Processed
|
16/04/2024
|
|
3043501720
|
|
Mr. SHAMAIAH EDIGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
483
|
RAIKODE
|
TS-38-012-017-026/010103
(NALLAMPALLE)
|
3638012000NRG24280320241240558
|
28/03/2024
|
Babukhan
|
3638012WL047000
|
Babukhan
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
16/04/2024
|
|
3043501724
|
|
BABU MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
RAIKODE
|
TS-38-012-020-030/010152
(RAIPALLE (PATTIKAR)
|
3638012000NRG24280320241245106
|
28/03/2024
|
Anjamma
|
3638012WL047089
|
Anjamma
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
16/04/2024
|
|
3043501721
|
|
DIPENTHALA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
RAIKODE
|
TS-38-012-021-031/20116
(NAGANPALLE)
|
3638012000NRG24280320241247214
|
28/03/2024
|
Kakkerawada Prashanth
|
3638012WL047142
|
Kakkerawada Prashanth
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
16/04/2024
|
|
3043501722
|
|
KAKKERAWADA PRASHANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
RAIKODE
|
TS-38-012-021-031/20116
(NAGANPALLE)
|
3638012000NRG24280320241247215
|
28/03/2024
|
Kakkerawada Sumitra
|
3638012WL047142
|
Kakkerawada Sumitra
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
16/04/2024
|
|
3043501723
|
|
KAKKERAWADA SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4835
|
4835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
421801
|
421801
|
|
|
|
|
|
|
|