|
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-38-012-028-001/010343
(KHANJAMALPUR)
|
3638012000NRG24300120240991428
|
30/01/2024
|
panduranga reddy
|
3638012WL037822
|
panduranga reddy
|
00415
|
SBIN0006524
|
512
|
512
|
Processed
|
25/03/2024
|
|
2142983715
|
|
CHEELA PANDU RANGA REDDY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
2
|
RAIKODE
|
TS-38-012-009-015/011013
(RAIKODE)
|
3638012000NRG24300120240991525
|
30/01/2024
|
Naiath Sultana
|
3638012WL037827
|
Naiath Sultana
|
00415
|
SBIN0006633
|
1108
|
1108
|
Processed
|
25/03/2024
|
|
2142983682
|
|
Mrs. NAYAR SULTHANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1108
|
1108
|
|
|
|
|
|
|
|
|
3
|
RAIKODE
|
TS-38-012-009-015/010093
(RAIKODE)
|
3638012000NRG24300120240991473
|
30/01/2024
|
Kousar
|
3638012WL037827
|
Kousar
|
00415
|
SBIN0007951
|
886
|
886
|
Processed
|
25/03/2024
|
|
2142983676
|
|
Ms. GOPULARAM KOUSAR BHEGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
RAIKODE
|
TS-38-012-009-015/010123
(RAIKODE)
|
3638012000NRG24300120240991476
|
30/01/2024
|
Narsamma
|
3638012WL037827
|
Narsamma
|
00415
|
SBIN0007951
|
886
|
886
|
Processed
|
25/03/2024
|
|
2142983685
|
|
Mrs. Kolluri Narsamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
RAIKODE
|
TS-38-012-009-015/010141
(RAIKODE)
|
3638012000NRG24300120240991478
|
30/01/2024
|
Susilamma
|
3638012WL037827
|
Susilamma
|
00415
|
SBIN0007951
|
222
|
222
|
Processed
|
25/03/2024
|
|
2142983686
|
|
Mrs. Begari Sushilamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
RAIKODE
|
TS-38-012-009-015/010172
(RAIKODE)
|
3638012000NRG24300120240991484
|
30/01/2024
|
Mallamma
|
3638012WL037827
|
Mallamma
|
00415
|
SBIN0007951
|
1108
|
1108
|
Processed
|
25/03/2024
|
|
2142983732
|
|
MRS SONNAILA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIKODE
|
TS-38-012-009-015/010173
(RAIKODE)
|
3638012000NRG24300120240991485
|
30/01/2024
|
Narsamma
|
3638012WL037827
|
Narsamma
|
00415
|
SBIN0007951
|
665
|
665
|
Processed
|
25/03/2024
|
|
2142983678
|
|
NARASAMMA CHILLALA
|
BANK OF INDIA(508505)
|
|
8
|
RAIKODE
|
TS-38-012-009-015/010178
(RAIKODE)
|
3638012000NRG24300120240991488
|
30/01/2024
|
Abdhulrashid
|
3638012WL037827
|
Abdhulrashid
|
00415
|
SBIN0007951
|
665
|
665
|
Processed
|
25/03/2024
|
|
2142983666
|
|
MR BIDAR ABDULRASHEED
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIKODE
|
TS-38-012-009-015/010192
(RAIKODE)
|
3638012000NRG24300120240991435
|
30/01/2024
|
Thulajamma
|
3638012WL037824
|
Thulajamma
|
00415
|
SBIN0007951
|
978
|
978
|
Processed
|
25/03/2024
|
|
2142983665
|
|
Mrs. Patnam Tuljamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
RAIKODE
|
TS-38-012-009-015/010229
(RAIKODE)
|
3638012000NRG24300120240991491
|
30/01/2024
|
Yadamma
|
3638012WL037827
|
Yadamma
|
00415
|
SBIN0007951
|
1108
|
1108
|
Processed
|
25/03/2024
|
|
2142983713
|
|
Mrs. Gouni Yadamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
RAIKODE
|
TS-38-012-009-015/010287
(RAIKODE)
|
3638012000NRG24300120240991495
|
30/01/2024
|
Rathnamma
|
3638012WL037827
|
Rathnamma
|
00415
|
SBIN0007951
|
1108
|
1108
|
Processed
|
25/03/2024
|
|
2142983690
|
|
MRS ALGOLA RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIKODE
|
TS-38-012-009-015/010307
(RAIKODE)
|
3638012000NRG24300120240991500
|
30/01/2024
|
anjamma
|
3638012WL037827
|
anjamma
|
00415
|
SBIN0007951
|
886
|
886
|
Processed
|
25/03/2024
|
|
2142983692
|
|
Mr. MARELLY ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
RAIKODE
|
TS-38-012-009-015/010377
(RAIKODE)
|
3638012000NRG24300120240991505
|
30/01/2024
|
Rijwana Begam
|
3638012WL037827
|
Rijwana Begam
|
00415
|
SBIN0007951
|
222
|
222
|
Processed
|
25/03/2024
|
|
2142983667
|
|
Mrs. Rijwana begam . boudivala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
RAIKODE
|
TS-38-012-009-015/010391
(RAIKODE)
|
3638012000NRG24300120240991507
|
30/01/2024
|
Shivaleela
|
3638012WL037827
|
Shivaleela
|
00415
|
SBIN0007951
|
222
|
222
|
Processed
|
25/03/2024
|
|
2142983679
|
|
Mrs. Golla Shivalila
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
RAIKODE
|
TS-38-012-009-015/010434
(RAIKODE)
|
3638012000NRG24300120240991509
|
30/01/2024
|
Thukkappa
|
3638012WL037827
|
Thukkappa
|
00415
|
SBIN0007951
|
1108
|
1108
|
Processed
|
25/03/2024
|
|
2142983694
|
|
YERPULA THUKAPPA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
16
|
RAIKODE
|
TS-38-012-009-015/010497
(RAIKODE)
|
3638012000NRG24300120240991512
|
30/01/2024
|
Munnibegam
|
3638012WL037827
|
Munnibegam
|
00415
|
SBIN0007951
|
1329
|
1329
|
Processed
|
25/03/2024
|
|
2142983737
|
|
Mrs. MUNNI BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
RAIKODE
|
TS-38-012-009-015/010512
(RAIKODE)
|
3638012000NRG24300120240991514
|
30/01/2024
|
Noorjanbegam
|
3638012WL037827
|
Noorjanbegam
|
00415
|
SBIN0007951
|
1108
|
1108
|
Processed
|
25/03/2024
|
|
2142983677
|
|
MRS B NOORJAHAMBEGUM
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIKODE
|
TS-38-012-009-015/010524
(RAIKODE)
|
3638012000NRG24300120240991515
|
30/01/2024
|
Babu
|
3638012WL037827
|
Babu
|
00415
|
SBIN0007951
|
1108
|
1108
|
Processed
|
25/03/2024
|
|
2142983695
|
|
Mr. Fakeer Babumiya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
RAIKODE
|
TS-38-012-009-015/010524
(RAIKODE)
|
3638012000NRG24300120240991516
|
30/01/2024
|
Noorjahan Bee
|
3638012WL037827
|
Noorjahan Bee
|
00415
|
SBIN0007951
|
1108
|
1108
|
Processed
|
25/03/2024
|
|
2142983702
|
|
Mrs. FAKEER NOORJAHAN BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
RAIKODE
|
TS-38-012-009-015/010538
(RAIKODE)
|
3638012000NRG24300120240991520
|
30/01/2024
|
Riyanabee
|
3638012WL037827
|
Riyanabee
|
00415
|
SBIN0007951
|
1108
|
1108
|
Processed
|
25/03/2024
|
|
2142983687
|
|
Mrs. FAKEER RIHANABEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
RAIKODE
|
TS-38-012-009-015/010979
(RAIKODE)
|
3638012000NRG24300120240991521
|
30/01/2024
|
Shainaj Begam
|
3638012WL037827
|
Shainaj Begam
|
00415
|
SBIN0007951
|
886
|
886
|
Processed
|
25/03/2024
|
|
2142983675
|
|
MRS SHAINAZ BEGUM
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIKODE
|
TS-38-012-009-015/010981
(RAIKODE)
|
3638012000NRG24300120240991436
|
30/01/2024
|
Padmamma
|
3638012WL037824
|
Padmamma
|
00415
|
SBIN0007951
|
196
|
196
|
Processed
|
25/03/2024
|
|
2142983664
|
|
Mrs. BEGARI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
RAIKODE
|
TS-38-012-009-015/010988
(RAIKODE)
|
3638012000NRG24300120240991523
|
30/01/2024
|
hussen
|
3638012WL037827
|
hussen
|
00415
|
SBIN0007951
|
443
|
443
|
Processed
|
25/03/2024
|
|
2142983674
|
|
Mr. CHILLELA USHENKUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
RAIKODE
|
TS-38-012-009-015/011069
(RAIKODE)
|
3638012000NRG24300120240991527
|
30/01/2024
|
Amrutamma
|
3638012WL037827
|
Amrutamma
|
00415
|
SBIN0007951
|
1108
|
1108
|
Processed
|
25/03/2024
|
|
2142983673
|
|
MRS EEDGI AMRUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIKODE
|
TS-38-012-009-015/011113
(RAIKODE)
|
3638012000NRG24300120240991529
|
30/01/2024
|
Nirmalamma
|
3638012WL037827
|
Nirmalamma
|
00415
|
SBIN0007951
|
1108
|
1108
|
Processed
|
25/03/2024
|
|
2142983736
|
|
Mrs. GOUNI NIRMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
RAIKODE
|
TS-38-012-009-015/011114
(RAIKODE)
|
3638012000NRG24300120240991530
|
30/01/2024
|
Yadamma
|
3638012WL037827
|
Yadamma
|
00415
|
SBIN0007951
|
886
|
886
|
Processed
|
25/03/2024
|
|
2142983704
|
|
Mrs. Vadla Yadamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
RAIKODE
|
TS-38-012-009-015/011207
(RAIKODE)
|
3638012000NRG24300120240991534
|
30/01/2024
|
sunitha
|
3638012WL037827
|
sunitha
|
00415
|
SBIN0007951
|
886
|
886
|
Processed
|
25/03/2024
|
|
2142983693
|
|
MRS PATNAM SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIKODE
|
TS-38-012-009-015/011223
(RAIKODE)
|
3638012000NRG24300120240991535
|
30/01/2024
|
kalavathi
|
3638012WL037827
|
kalavathi
|
00415
|
SBIN0007951
|
1108
|
1108
|
Processed
|
25/03/2024
|
|
2142983684
|
|
MANGALI KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
29
|
RAIKODE
|
TS-38-012-009-015/011294
(RAIKODE)
|
3638012000NRG24300120240991536
|
30/01/2024
|
kashamma
|
3638012WL037827
|
kashamma
|
00415
|
SBIN0007951
|
665
|
665
|
Processed
|
25/03/2024
|
|
2142983689
|
|
Mrs. BATTHINI KASHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
RAIKODE
|
TS-38-012-009-015/011472
(RAIKODE)
|
3638012000NRG24300120240991538
|
30/01/2024
|
ishmal patel
|
3638012WL037827
|
ishmal patel
|
00415
|
SBIN0007951
|
1108
|
1108
|
Processed
|
25/03/2024
|
|
2142983672
|
|
MR SHAIK ISMAILPATEL
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAIKODE
|
TS-38-012-009-015/011489
(RAIKODE)
|
3638012000NRG24300120240991542
|
30/01/2024
|
Mahabub bee
|
3638012WL037827
|
Mahabub bee
|
00415
|
SBIN0007951
|
665
|
665
|
Processed
|
25/03/2024
|
|
2142983717
|
|
MRS MAHABOOB BEE
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAIKODE
|
TS-38-012-009-015/011490
(RAIKODE)
|
3638012000NRG24300120240991544
|
30/01/2024
|
Ashiya Begam
|
3638012WL037827
|
Ashiya Begam
|
00415
|
SBIN0007951
|
1108
|
1108
|
Processed
|
25/03/2024
|
|
2142983733
|
|
Mrs. BAIKADI AYESHA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
RAIKODE
|
TS-38-012-009-015/011530
(RAIKODE)
|
3638012000NRG24300120240991545
|
30/01/2024
|
guvva swarupa
|
3638012WL037827
|
guvva swarupa
|
00415
|
SBIN0007951
|
665
|
665
|
Processed
|
25/03/2024
|
|
2142983691
|
|
MRS GUVVA SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAIKODE
|
TS-38-012-009-015/011549
(RAIKODE)
|
3638012000NRG24300120240991546
|
30/01/2024
|
jagamma
|
3638012WL037827
|
jagamma
|
00415
|
SBIN0007951
|
222
|
222
|
Processed
|
25/03/2024
|
|
2142983707
|
|
MS GUVVA JAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAIKODE
|
TS-38-012-009-015/011555
(RAIKODE)
|
3638012000NRG24300120240991547
|
30/01/2024
|
sujatha
|
3638012WL037827
|
sujatha
|
00415
|
SBIN0007951
|
665
|
665
|
Processed
|
25/03/2024
|
|
2142983714
|
|
Mrs. KUMMARI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
RAIKODE
|
TS-38-012-011-020/010079
(MORATGA)
|
3638012000NRG24300120240992045
|
30/01/2024
|
Sham Rao
|
3638012WL037889
|
Sham Rao
|
00415
|
SBIN0007951
|
1379
|
1379
|
Processed
|
25/03/2024
|
|
2142983710
|
|
BIRADDAR SHYAM RAO
|
UCO BANK(607066)
|
|
37
|
RAIKODE
|
TS-38-012-012-019/010215
(PEAPALPALLE)
|
3638012000NRG24300120240992119
|
30/01/2024
|
Shamaiah
|
3638012WL037893
|
Shamaiah
|
00415
|
SBIN0007951
|
1006
|
1006
|
Processed
|
25/03/2024
|
|
2142983669
|
|
MR YERROLLA SHAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAIKODE
|
TS-38-012-012-019/010804
(PEAPALPALLE)
|
3638012000NRG24300120240992133
|
30/01/2024
|
Anandam
|
3638012WL037893
|
Anandam
|
00415
|
SBIN0007951
|
805
|
805
|
Processed
|
25/03/2024
|
|
2142983709
|
|
Mr. YERROLLA ANANDAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
RAIKODE
|
TS-38-012-017-026/010022
(NALLAMPALLE)
|
3638012000NRG24300120240991661
|
30/01/2024
|
Ramulamma
|
3638012WL037838
|
Ramulamma
|
00415
|
SBIN0007951
|
1012
|
1012
|
Processed
|
25/03/2024
|
|
2142983681
|
|
Mr. ADIVAIAH, RAMULAMMA YERRAGOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
RAIKODE
|
TS-38-012-017-026/010048
(NALLAMPALLE)
|
3638012000NRG24300120240991666
|
30/01/2024
|
Shanthamma
|
3638012WL037838
|
Shanthamma
|
00415
|
SBIN0007951
|
1215
|
1215
|
Processed
|
25/03/2024
|
|
2142983711
|
|
MRS DOULTABAD SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAIKODE
|
TS-38-012-017-026/010072
(NALLAMPALLE)
|
3638012000NRG24300120240991671
|
30/01/2024
|
Sukkamma
|
3638012WL037838
|
Sukkamma
|
00415
|
SBIN0007951
|
1215
|
1215
|
Processed
|
25/03/2024
|
|
2142983712
|
|
Mrs. Mulagoli Chukkamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
RAIKODE
|
TS-38-012-017-026/010081
(NALLAMPALLE)
|
3638012000NRG24300120240991672
|
30/01/2024
|
Anjamma
|
3638012WL037838
|
Anjamma
|
00415
|
SBIN0007951
|
1215
|
1215
|
Processed
|
25/03/2024
|
|
2142983706
|
|
MS KORIVI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAIKODE
|
TS-38-012-017-026/010115
(NALLAMPALLE)
|
3638012000NRG24300120240991676
|
30/01/2024
|
Sangamma
|
3638012WL037838
|
Sangamma
|
00415
|
SBIN0007951
|
405
|
405
|
Processed
|
25/03/2024
|
|
2142983708
|
|
MS HASNABAD SANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAIKODE
|
TS-38-012-017-026/010128
(NALLAMPALLE)
|
3638012000NRG24300120240991677
|
30/01/2024
|
Lakshmamma
|
3638012WL037838
|
Lakshmamma
|
00415
|
SBIN0007951
|
810
|
810
|
Processed
|
25/03/2024
|
|
2142983699
|
|
Mrs. HASMABAD LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
RAIKODE
|
TS-38-012-017-026/010152
(NALLAMPALLE)
|
3638012000NRG24300120240991681
|
30/01/2024
|
Lilamma
|
3638012WL037838
|
Lilamma
|
00415
|
SBIN0007951
|
810
|
810
|
Processed
|
25/03/2024
|
|
2142983683
|
|
Ms. TOKALA NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
RAIKODE
|
TS-38-012-017-026/010373
(NALLAMPALLE)
|
3638012000NRG24300120240991685
|
30/01/2024
|
laxmi
|
3638012WL037838
|
laxmi
|
00415
|
SBIN0007951
|
1215
|
1215
|
Processed
|
25/03/2024
|
|
2142983703
|
|
Mrs. Tokala Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
RAIKODE
|
TS-38-012-017-026/010373
(NALLAMPALLE)
|
3638012000NRG24300120240991684
|
30/01/2024
|
Mal Gonda
|
3638012WL037838
|
Mal Gonda
|
00415
|
SBIN0007951
|
1215
|
1215
|
Processed
|
25/03/2024
|
|
2142983738
|
|
TOKALA MALLESHAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
RAIKODE
|
TS-38-012-017-026/010387
(NALLAMPALLE)
|
3638012000NRG24300120240991686
|
30/01/2024
|
Laxmi
|
3638012WL037838
|
Laxmi
|
00415
|
SBIN0007951
|
1215
|
1215
|
Processed
|
25/03/2024
|
|
2142983688
|
|
MRS KARCHAL LAXMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAIKODE
|
TS-38-012-017-026/010451
(NALLAMPALLE)
|
3638012000NRG24300120240991689
|
30/01/2024
|
maneppa
|
3638012WL037838
|
maneppa
|
00415
|
SBIN0007951
|
1215
|
1215
|
Processed
|
25/03/2024
|
|
2142983696
|
|
MANEPPA KARCHALA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
50
|
RAIKODE
|
TS-38-012-017-026/010557
(NALLAMPALLE)
|
3638012000NRG24300120240991692
|
30/01/2024
|
laxmi
|
3638012WL037838
|
laxmi
|
00415
|
SBIN0007951
|
1215
|
1215
|
Processed
|
25/03/2024
|
|
2142983734
|
|
Ms. Bardipuram Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
RAIKODE
|
TS-38-012-017-026/010557
(NALLAMPALLE)
|
3638012000NRG24300120240991693
|
30/01/2024
|
manaiah
|
3638012WL037838
|
manaiah
|
00415
|
SBIN0007951
|
810
|
810
|
Processed
|
25/03/2024
|
|
2142983735
|
|
Mr. Burdipuram Maneiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
RAIKODE
|
TS-38-012-020-030/010106
(RAIPALLE (PATTIKAR)
|
3638012000NRG24300120240992197
|
30/01/2024
|
Khadir
|
3638012WL037897
|
Khadir
|
00415
|
SBIN0007951
|
1199
|
1199
|
Processed
|
25/03/2024
|
|
2142983668
|
|
Mr. Khadir . masul
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
RAIKODE
|
TS-38-012-020-030/010137
(RAIPALLE (PATTIKAR)
|
3638012000NRG24300120240992201
|
30/01/2024
|
Yousuf
|
3638012WL037897
|
Yousuf
|
00415
|
SBIN0007951
|
1199
|
1199
|
Processed
|
25/03/2024
|
|
2142983698
|
|
MR BURJUKHADI YOUSUF
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAIKODE
|
TS-38-012-028-001/010088
(KHANJAMALPUR)
|
3638012000NRG24300120240991400
|
30/01/2024
|
Esayya
|
3638012WL037822
|
Esayya
|
00415
|
SBIN0007951
|
512
|
512
|
Processed
|
25/03/2024
|
|
2142983697
|
|
Mr. ENTENKULA YESAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
RAIKODE
|
TS-38-012-028-001/010122
(KHANJAMALPUR)
|
3638012000NRG24300120240991407
|
30/01/2024
|
Santhoshi
|
3638012WL037822
|
Santhoshi
|
00415
|
SBIN0007951
|
853
|
853
|
Processed
|
25/03/2024
|
|
2142983705
|
|
MS AVUTI SANTHOSHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAIKODE
|
TS-38-012-028-001/010302
(KHANJAMALPUR)
|
3638012000NRG24300120240991418
|
30/01/2024
|
MYLARAM MARIYAMMA
|
3638012WL037822
|
MYLARAM MARIYAMMA
|
00415
|
SBIN0007951
|
512
|
512
|
Processed
|
25/03/2024
|
|
2142983670
|
|
Mrs. Mylaram Mariamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
RAIKODE
|
TS-38-012-028-001/010302
(KHANJAMALPUR)
|
3638012000NRG24300120240991417
|
30/01/2024
|
Raaju
|
3638012WL037822
|
Raaju
|
00415
|
SBIN0007951
|
512
|
512
|
Processed
|
25/03/2024
|
|
2142983671
|
|
MR MYLARAM RAJU
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAIKODE
|
TS-38-012-028-001/010309
(KHANJAMALPUR)
|
3638012000NRG24300120240991422
|
30/01/2024
|
laxmi
|
3638012WL037822
|
laxmi
|
00415
|
SBIN0007951
|
171
|
171
|
Processed
|
25/03/2024
|
|
2142983701
|
|
MRS VALLURI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAIKODE
|
TS-38-012-028-001/010337
(KHANJAMALPUR)
|
3638012000NRG24300120240991426
|
30/01/2024
|
sayavva
|
3638012WL037822
|
sayavva
|
00415
|
SBIN0007951
|
512
|
512
|
Processed
|
25/03/2024
|
|
2142983716
|
|
MRS GOUNI SAYAVVA
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAIKODE
|
TS-38-012-030-001/010066
(MATOOR)
|
3638012000NRG24300120240991320
|
30/01/2024
|
Veeramani
|
3638012WL037812
|
Veeramani
|
00415
|
SBIN0007951
|
689
|
689
|
Processed
|
25/03/2024
|
|
2142983680
|
|
Mrs. Tenugu Eramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
RAIKODE
|
TS-38-012-030-001/010189
(MATOOR)
|
3638012000NRG24300120240991322
|
30/01/2024
|
veeramani
|
3638012WL037812
|
veeramani
|
00415
|
SBIN0007951
|
689
|
689
|
Processed
|
25/03/2024
|
|
2142983700
|
|
MRS CHILA VEERAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51149
|
51149
|
|
|
|
|
|
|
|
|
62
|
RAIKODE
|
TS-38-012-021-031/010063
(NAGANPALLE)
|
3638012000NRG24300120240991988
|
30/01/2024
|
Surendar Kumar
|
3638012WL037886
|
Surendar Kumar
|
00415
|
SBIN0020101
|
1007
|
1007
|
Processed
|
25/03/2024
|
|
2142983719
|
|
Mr. KAKKERODA SURENDAR KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
RAIKODE
|
TS-38-012-028-001/010275
(KHANJAMALPUR)
|
3638012000NRG24300120240991412
|
30/01/2024
|
Shankaramma
|
3638012WL037822
|
Shankaramma
|
00415
|
SBIN0020101
|
512
|
512
|
Processed
|
25/03/2024
|
|
2142983718
|
|
NALLOLA SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1519
|
1519
|
|
|
|
|
|
|
|
|
64
|
RAIKODE
|
TS-38-012-028-001/010218
(KHANJAMALPUR)
|
3638012000NRG24300120240991411
|
30/01/2024
|
pentamma
|
3638012WL037822
|
pentamma
|
00415
|
SBIN0020269
|
682
|
682
|
Processed
|
25/03/2024
|
|
2142983720
|
|
MRS BEMULU PENTAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
682
|
682
|
|
|
|
|
|
|
|
|
65
|
RAIKODE
|
TS-38-012-009-015/010103
(RAIKODE)
|
3638012000NRG24300120240991474
|
30/01/2024
|
Durgaiah
|
3638012WL037827
|
Durgaiah
|
00415
|
SBIN0RRAPGB
|
222
|
222
|
Processed
|
25/03/2024
|
|
2142983742
|
|
Mr. KASHIMPUR DURGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
RAIKODE
|
TS-38-012-012-019/010255
(PEAPALPALLE)
|
3638012000NRG24300120240992121
|
30/01/2024
|
Laxman
|
3638012WL037893
|
Laxman
|
00415
|
SBIN0RRAPGB
|
1006
|
1006
|
Processed
|
25/03/2024
|
|
2142983749
|
|
MR LAXMAN KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAIKODE
|
TS-38-012-012-019/010255
(PEAPALPALLE)
|
3638012000NRG24300120240992122
|
30/01/2024
|
Laxmi
|
3638012WL037893
|
Laxmi
|
00415
|
SBIN0RRAPGB
|
1006
|
1006
|
Processed
|
25/03/2024
|
|
2142983748
|
|
KUMMARI LAXMI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
68
|
RAIKODE
|
TS-38-012-028-001/010057
(KHANJAMALPUR)
|
3638012000NRG24300120240991397
|
30/01/2024
|
Ambaraju
|
3638012WL037822
|
Ambaraju
|
00415
|
SBIN0RRAPGB
|
171
|
171
|
Processed
|
25/03/2024
|
|
2142983803
|
|
Mr. Chakali Ambaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
69
|
RAIKODE
|
TS-38-012-011-020/010005
(MORATGA)
|
3638012000NRG24300120240992033
|
30/01/2024
|
Nagamma
|
3638012WL037889
|
Nagamma
|
00684
|
APGV0008113
|
1379
|
1379
|
Processed
|
25/03/2024
|
|
2142983786
|
|
BYAGARI NAGAMMA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
70
|
RAIKODE
|
TS-38-012-011-020/010006
(MORATGA)
|
3638012000NRG24300120240992034
|
30/01/2024
|
Paramma
|
3638012WL037889
|
Paramma
|
00684
|
APGV0008113
|
1379
|
1379
|
Processed
|
25/03/2024
|
|
2142983845
|
|
Mrs. PUTTI PARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
RAIKODE
|
TS-38-012-011-020/010027
(MORATGA)
|
3638012000NRG24300120240992036
|
30/01/2024
|
peeraiah
|
3638012WL037889
|
peeraiah
|
00684
|
APGV0008113
|
1149
|
1149
|
Processed
|
25/03/2024
|
|
2142983645
|
|
Mr. PEERAIAH K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
RAIKODE
|
TS-38-012-011-020/010031
(MORATGA)
|
3638012000NRG24300120240992037
|
30/01/2024
|
Ravi Kumar
|
3638012WL037889
|
Ravi Kumar
|
00684
|
APGV0008113
|
230
|
230
|
Processed
|
25/03/2024
|
|
2142983861
|
|
Mr. BYAGARI RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
RAIKODE
|
TS-38-012-011-020/010038
(MORATGA)
|
3638012000NRG24300120240992038
|
30/01/2024
|
Santosh
|
3638012WL037889
|
Santosh
|
00684
|
APGV0008113
|
1379
|
1379
|
Processed
|
25/03/2024
|
|
2142983724
|
|
Mr. SIDBOLLA SANTHOSH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
RAIKODE
|
TS-38-012-011-020/010053
(MORATGA)
|
3638012000NRG24300120240992039
|
30/01/2024
|
Narsing Rao
|
3638012WL037889
|
Narsing Rao
|
00684
|
APGV0008113
|
1379
|
1379
|
Processed
|
25/03/2024
|
|
2142983824
|
|
Mr. ITIKYALA NARSING RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
RAIKODE
|
TS-38-012-011-020/010053
(MORATGA)
|
3638012000NRG24300120240992040
|
30/01/2024
|
Yamuna Bai
|
3638012WL037889
|
Yamuna Bai
|
00684
|
APGV0008113
|
919
|
919
|
Processed
|
25/03/2024
|
|
2142983852
|
|
Mrs. ETIKYALA YAMUNA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
RAIKODE
|
TS-38-012-011-020/010064
(MORATGA)
|
3638012000NRG24300120240992041
|
30/01/2024
|
Sangamma
|
3638012WL037889
|
Sangamma
|
00684
|
APGV0008113
|
1379
|
1379
|
Processed
|
25/03/2024
|
|
2142983859
|
|
Mrs. BHATTINI SANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
RAIKODE
|
TS-38-012-011-020/010071
(MORATGA)
|
3638012000NRG24300120240992042
|
30/01/2024
|
Eshwaramma
|
3638012WL037889
|
Eshwaramma
|
00684
|
APGV0008113
|
1379
|
1379
|
Processed
|
25/03/2024
|
|
2142983823
|
|
Mrs. ESHWARAMMA PUTTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
RAIKODE
|
TS-38-012-011-020/010074
(MORATGA)
|
3638012000NRG24300120240992044
|
30/01/2024
|
Rama Rao
|
3638012WL037889
|
Rama Rao
|
00684
|
APGV0008113
|
230
|
230
|
Processed
|
25/03/2024
|
|
2142983640
|
|
Mr. RAMA RAO B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
RAIKODE
|
TS-38-012-011-020/010111
(MORATGA)
|
3638012000NRG24300120240992046
|
30/01/2024
|
sanjeevayya
|
3638012WL037889
|
sanjeevayya
|
00684
|
APGV0008113
|
230
|
230
|
Processed
|
25/03/2024
|
|
2142983872
|
|
Mr. SANJEEVAIAH S O NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
RAIKODE
|
TS-38-012-011-020/010144
(MORATGA)
|
3638012000NRG24300120240992048
|
30/01/2024
|
Raaju
|
3638012WL037889
|
Raaju
|
00684
|
APGV0008113
|
1379
|
1379
|
Processed
|
25/03/2024
|
|
2142983886
|
|
Mr. KADULURI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
RAIKODE
|
TS-38-012-020-030/010011
(RAIPALLE (PATTIKAR)
|
3638012000NRG24300120240992191
|
30/01/2024
|
Babaiah
|
3638012WL037897
|
Babaiah
|
00684
|
APGV0008113
|
1199
|
1199
|
Processed
|
25/03/2024
|
|
2142983646
|
|
Mr. BABAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
RAIKODE
|
TS-38-012-020-030/010012
(RAIPALLE (PATTIKAR)
|
3638012000NRG24300120240992192
|
30/01/2024
|
Sanjivulu
|
3638012WL037897
|
Sanjivulu
|
00684
|
APGV0008113
|
600
|
600
|
Processed
|
25/03/2024
|
|
2142983754
|
|
Mr. KOLKURI SANJEEVULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
RAIKODE
|
TS-38-012-020-030/010054
(RAIPALLE (PATTIKAR)
|
3638012000NRG24300120240992193
|
30/01/2024
|
Shashikala
|
3638012WL037897
|
Shashikala
|
00684
|
APGV0008113
|
800
|
800
|
Processed
|
25/03/2024
|
|
2142983835
|
|
Mrs. MAMIDIPALLI SHASHIKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
RAIKODE
|
TS-38-012-020-030/010058
(RAIPALLE (PATTIKAR)
|
3638012000NRG24300120240992194
|
30/01/2024
|
Narsamma
|
3638012WL037897
|
Narsamma
|
00684
|
APGV0008113
|
800
|
800
|
Processed
|
25/03/2024
|
|
2142983822
|
|
Mrs. NARSAMMA URADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
RAIKODE
|
TS-38-012-020-030/010063
(RAIPALLE (PATTIKAR)
|
3638012000NRG24300120240992195
|
30/01/2024
|
Thuljamma
|
3638012WL037897
|
Thuljamma
|
00684
|
APGV0008113
|
800
|
800
|
Processed
|
25/03/2024
|
|
2142983638
|
|
Mrs. B TULJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
RAIKODE
|
TS-38-012-020-030/010099
(RAIPALLE (PATTIKAR)
|
3638012000NRG24300120240992196
|
30/01/2024
|
Laxmi
|
3638012WL037897
|
Laxmi
|
00684
|
APGV0008113
|
600
|
600
|
Processed
|
25/03/2024
|
|
2142983846
|
|
Mrs. R LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
RAIKODE
|
TS-38-012-020-030/010108
(RAIPALLE (PATTIKAR)
|
3638012000NRG24300120240992198
|
30/01/2024
|
Susilamma
|
3638012WL037897
|
Susilamma
|
00684
|
APGV0008113
|
1199
|
1199
|
Processed
|
25/03/2024
|
|
2142983773
|
|
Mrs. HOTHI SUSHILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
RAIKODE
|
TS-38-012-020-030/010110
(RAIPALLE (PATTIKAR)
|
3638012000NRG24300120240992199
|
30/01/2024
|
Pentamma
|
3638012WL037897
|
Pentamma
|
00684
|
APGV0008113
|
800
|
800
|
Processed
|
25/03/2024
|
|
2142983753
|
|
Mrs. PENTAMMA W O MOGULAIAH UPPARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
RAIKODE
|
TS-38-012-020-030/010113
(RAIPALLE (PATTIKAR)
|
3638012000NRG24300120240992200
|
30/01/2024
|
Ranemma
|
3638012WL037897
|
Ranemma
|
00684
|
APGV0008113
|
800
|
800
|
Processed
|
25/03/2024
|
|
2142983819
|
|
Mrs. HOTHI RANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
RAIKODE
|
TS-38-012-020-030/010228
(RAIPALLE (PATTIKAR)
|
3638012000NRG24300120240992202
|
30/01/2024
|
Rihana Bagum
|
3638012WL037897
|
Rihana Bagum
|
00684
|
APGV0008113
|
600
|
600
|
Processed
|
25/03/2024
|
|
2142983840
|
|
Mrs. DUDEKULA REHANA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
RAIKODE
|
TS-38-012-020-030/010233
(RAIPALLE (PATTIKAR)
|
3638012000NRG24300120240992203
|
30/01/2024
|
Sujatha
|
3638012WL037897
|
Sujatha
|
00684
|
APGV0008113
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142983821
|
|
Mrs. SUJATHA HOTE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
RAIKODE
|
TS-38-012-020-030/010236
(RAIPALLE (PATTIKAR)
|
3638012000NRG24300120240992204
|
30/01/2024
|
Kairun Bee
|
3638012WL037897
|
Kairun Bee
|
00684
|
APGV0008113
|
800
|
800
|
Processed
|
25/03/2024
|
|
2142983870
|
|
DUDEKULA KHAIRUN BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
RAIKODE
|
TS-38-012-020-030/010240
(RAIPALLE (PATTIKAR)
|
3638012000NRG24300120240992205
|
30/01/2024
|
Sangameshwar
|
3638012WL037897
|
Sangameshwar
|
00684
|
APGV0008113
|
1199
|
1199
|
Processed
|
25/03/2024
|
|
2142983763
|
|
Mr. BALAGONI SANGAMESHWAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
RAIKODE
|
TS-38-012-020-030/010242
(RAIPALLE (PATTIKAR)
|
3638012000NRG24300120240992206
|
30/01/2024
|
Bayammolla Sujatha
|
3638012WL037897
|
Bayammolla Sujatha
|
00684
|
APGV0008113
|
600
|
600
|
Processed
|
25/03/2024
|
|
2142983884
|
|
Mrs. BHAYAMOLLA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
RAIKODE
|
TS-38-012-020-030/010243
(RAIPALLE (PATTIKAR)
|
3638012000NRG24300120240992207
|
30/01/2024
|
Suvarna
|
3638012WL037897
|
Suvarna
|
00684
|
APGV0008113
|
400
|
400
|
Processed
|
25/03/2024
|
|
2142983871
|
|
Mrs. CHEVELLA SUVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
RAIKODE
|
TS-38-012-020-030/010330
(RAIPALLE (PATTIKAR)
|
3638012000NRG24300120240992208
|
30/01/2024
|
Jayamma
|
3638012WL037897
|
Jayamma
|
00684
|
APGV0008113
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142983829
|
|
Mrs. VANAMPALLI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
RAIKODE
|
TS-38-012-020-030/010331
(RAIPALLE (PATTIKAR)
|
3638012000NRG24300120240992209
|
30/01/2024
|
Sakina Bee
|
3638012WL037897
|
Sakina Bee
|
00684
|
APGV0008113
|
800
|
800
|
Processed
|
25/03/2024
|
|
2142983839
|
|
Mrs. DUDEKULA SAKEENA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
RAIKODE
|
TS-38-012-020-030/010334
(RAIPALLE (PATTIKAR)
|
3638012000NRG24300120240992210
|
30/01/2024
|
Shamim Bee
|
3638012WL037897
|
Shamim Bee
|
00684
|
APGV0008113
|
800
|
800
|
Processed
|
25/03/2024
|
|
2142983847
|
|
Mrs. SHAMIN BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
RAIKODE
|
TS-38-012-020-030/010342
(RAIPALLE (PATTIKAR)
|
3638012000NRG24300120240992211
|
30/01/2024
|
Eerappa
|
3638012WL037897
|
Eerappa
|
00684
|
APGV0008113
|
800
|
800
|
Processed
|
25/03/2024
|
|
2142983750
|
|
Mr. PATLOLLA EERAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
RAIKODE
|
TS-38-012-020-030/010348
(RAIPALLE (PATTIKAR)
|
3638012000NRG24300120240992212
|
30/01/2024
|
Narsamma
|
3638012WL037897
|
Narsamma
|
00684
|
APGV0008113
|
600
|
600
|
Processed
|
25/03/2024
|
|
2142983759
|
|
Mrs. CHEVELLA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
RAIKODE
|
TS-38-012-020-030/010349
(RAIPALLE (PATTIKAR)
|
3638012000NRG24300120240992213
|
30/01/2024
|
Paramma
|
3638012WL037897
|
Paramma
|
00684
|
APGV0008113
|
800
|
800
|
Processed
|
25/03/2024
|
|
2142983723
|
|
Mrs. AYYALA PARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
RAIKODE
|
TS-38-012-020-030/010354
(RAIPALLE (PATTIKAR)
|
3638012000NRG24300120240992214
|
30/01/2024
|
Padmamma
|
3638012WL037897
|
Padmamma
|
00684
|
APGV0008113
|
800
|
800
|
Processed
|
25/03/2024
|
|
2142983722
|
|
Mrs. CHINNAGOLLA PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
RAIKODE
|
TS-38-012-020-030/010359
(RAIPALLE (PATTIKAR)
|
3638012000NRG24300120240992215
|
30/01/2024
|
Shivalila
|
3638012WL037897
|
Shivalila
|
00684
|
APGV0008113
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142983876
|
|
Mrs. RAYAKOTI SHIVALEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
RAIKODE
|
TS-38-012-020-030/010368
(RAIPALLE (PATTIKAR)
|
3638012000NRG24300120240992216
|
30/01/2024
|
Basingappa
|
3638012WL037897
|
Basingappa
|
00684
|
APGV0008113
|
800
|
800
|
Processed
|
25/03/2024
|
|
2142983834
|
|
Mr. CHEVELLA BASI LINGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
RAIKODE
|
TS-38-012-020-030/010381
(RAIPALLE (PATTIKAR)
|
3638012000NRG24300120240992217
|
30/01/2024
|
Beeramma
|
3638012WL037897
|
Beeramma
|
00684
|
APGV0008113
|
800
|
800
|
Processed
|
25/03/2024
|
|
2142983782
|
|
Mrs. Beeramma . Balagoni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
RAIKODE
|
TS-38-012-020-030/010383
(RAIPALLE (PATTIKAR)
|
3638012000NRG24300120240992218
|
30/01/2024
|
Anitha
|
3638012WL037897
|
Anitha
|
00684
|
APGV0008113
|
1199
|
1199
|
Processed
|
25/03/2024
|
|
2142983817
|
|
Mrs. CHAKALI ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
RAIKODE
|
TS-38-012-020-030/010385
(RAIPALLE (PATTIKAR)
|
3638012000NRG24300120240992219
|
30/01/2024
|
Laxmi
|
3638012WL037897
|
Laxmi
|
00684
|
APGV0008113
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142983793
|
|
Mrs. Chinna Goll LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
RAIKODE
|
TS-38-012-020-030/010391
(RAIPALLE (PATTIKAR)
|
3638012000NRG24300120240992220
|
30/01/2024
|
Jangir
|
3638012WL037897
|
Jangir
|
00684
|
APGV0008113
|
1199
|
1199
|
Processed
|
25/03/2024
|
|
2142983827
|
|
Mr. MOLLA JAHINGEER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
RAIKODE
|
TS-38-012-021-031/010013
(NAGANPALLE)
|
3638012000NRG24300120240991986
|
30/01/2024
|
Sammamma
|
3638012WL037886
|
Sammamma
|
00684
|
APGV0008113
|
1007
|
1007
|
Processed
|
25/03/2024
|
|
2142983775
|
|
Mrs. SAMMAMMA ALIGE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
RAIKODE
|
TS-38-012-021-031/010015
(NAGANPALLE)
|
3638012000NRG24300120240991987
|
30/01/2024
|
Sammayya
|
3638012WL037886
|
Sammayya
|
00684
|
APGV0008113
|
805
|
805
|
Processed
|
25/03/2024
|
|
2142983837
|
|
Mr. ALIGE SAMMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
RAIKODE
|
TS-38-012-021-031/010080
(NAGANPALLE)
|
3638012000NRG24300120240991990
|
30/01/2024
|
Laxmi
|
3638012WL037886
|
Laxmi
|
00684
|
APGV0008113
|
1007
|
1007
|
Processed
|
25/03/2024
|
|
2142983642
|
|
Mrs. LAXMI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
RAIKODE
|
TS-38-012-021-031/010080
(NAGANPALLE)
|
3638012000NRG24300120240991989
|
30/01/2024
|
Narsimlu
|
3638012WL037886
|
Narsimlu
|
00684
|
APGV0008113
|
805
|
805
|
Processed
|
25/03/2024
|
|
2142983643
|
|
Mr. VADDE NARSIMLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
RAIKODE
|
TS-38-012-021-031/010100
(NAGANPALLE)
|
3638012000NRG24300120240991991
|
30/01/2024
|
srinivas
|
3638012WL037886
|
srinivas
|
00684
|
APGV0008113
|
805
|
805
|
Processed
|
25/03/2024
|
|
2142983762
|
|
Mr. ASHANNAGARI SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
RAIKODE
|
TS-38-012-021-031/010101
(NAGANPALLE)
|
3638012000NRG24300120240991992
|
30/01/2024
|
Kumar
|
3638012WL037886
|
Kumar
|
00684
|
APGV0008113
|
805
|
805
|
Processed
|
25/03/2024
|
|
2142983866
|
|
Mr. KAKKARAWADA KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
RAIKODE
|
TS-38-012-021-031/010117
(NAGANPALLE)
|
3638012000NRG24300120240991994
|
30/01/2024
|
Sathyamma
|
3638012WL037886
|
Sathyamma
|
00684
|
APGV0008113
|
604
|
604
|
Processed
|
25/03/2024
|
|
2142983641
|
|
Mrs. SATHYAMMA MYATHARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
RAIKODE
|
TS-38-012-021-031/010117
(NAGANPALLE)
|
3638012000NRG24300120240991993
|
30/01/2024
|
Swaamidaas
|
3638012WL037886
|
Swaamidaas
|
00684
|
APGV0008113
|
403
|
403
|
Processed
|
25/03/2024
|
|
2142983728
|
|
Mr. MYATHARI SWAMY DAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
RAIKODE
|
TS-38-012-021-031/010131
(NAGANPALLE)
|
3638012000NRG24300120240991995
|
30/01/2024
|
Kistaiah
|
3638012WL037886
|
Kistaiah
|
00684
|
APGV0008113
|
403
|
403
|
Processed
|
25/03/2024
|
|
2142983639
|
|
Mr. BADKA KISTA GONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
RAIKODE
|
TS-38-012-021-031/010148
(NAGANPALLE)
|
3638012000NRG24300120240991997
|
30/01/2024
|
Hanmamma
|
3638012WL037886
|
Hanmamma
|
00684
|
APGV0008113
|
805
|
805
|
Processed
|
25/03/2024
|
|
2142983816
|
|
Mrs. PEDDAGOLLA HANMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
RAIKODE
|
TS-38-012-021-031/010148
(NAGANPALLE)
|
3638012000NRG24300120240991996
|
30/01/2024
|
Vittal
|
3638012WL037886
|
Vittal
|
00684
|
APGV0008113
|
805
|
805
|
Processed
|
25/03/2024
|
|
2142983751
|
|
Mr. PEDDAGOLLA VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
RAIKODE
|
TS-38-012-021-031/010259
(NAGANPALLE)
|
3638012000NRG24300120240991998
|
30/01/2024
|
Malgonda
|
3638012WL037886
|
Malgonda
|
00684
|
APGV0008113
|
1007
|
1007
|
Processed
|
25/03/2024
|
|
2142983636
|
|
Mr. PEDDAGOLLA MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
RAIKODE
|
TS-38-012-021-031/010259
(NAGANPALLE)
|
3638012000NRG24300120240991999
|
30/01/2024
|
Vittamma
|
3638012WL037886
|
Vittamma
|
00684
|
APGV0008113
|
805
|
805
|
Processed
|
25/03/2024
|
|
2142983856
|
|
Mrs. PEDDAGOLLA VITTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
RAIKODE
|
TS-38-012-021-031/010325
(NAGANPALLE)
|
3638012000NRG24300120240992000
|
30/01/2024
|
Venkat Ram Reddy
|
3638012WL037886
|
Venkat Ram Reddy
|
00684
|
APGV0008113
|
805
|
805
|
Processed
|
25/03/2024
|
|
2142983637
|
|
Mr. VENKAT RAM REDDY S O ANJI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
RAIKODE
|
TS-38-012-021-031/010397
(NAGANPALLE)
|
3638012000NRG24300120240992001
|
30/01/2024
|
Amrutamma
|
3638012WL037886
|
Amrutamma
|
00684
|
APGV0008113
|
604
|
604
|
Processed
|
25/03/2024
|
|
2142983883
|
|
Mrs. ALIGE AMRUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
RAIKODE
|
TS-38-012-021-031/010399
(NAGANPALLE)
|
3638012000NRG24300120240992002
|
30/01/2024
|
Premila
|
3638012WL037886
|
Premila
|
00684
|
APGV0008113
|
201
|
201
|
Processed
|
25/03/2024
|
|
2142983858
|
|
Mrs. BEGARI PRAMEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
RAIKODE
|
TS-38-012-021-031/010401
(NAGANPALLE)
|
3638012000NRG24300120240992003
|
30/01/2024
|
Raju
|
3638012WL037886
|
Raju
|
00684
|
APGV0008113
|
201
|
201
|
Processed
|
25/03/2024
|
|
2142983644
|
|
Mr. RAJU BEGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
RAIKODE
|
TS-38-012-021-031/010418
(NAGANPALLE)
|
3638012000NRG24300120240992004
|
30/01/2024
|
Shamaiah
|
3638012WL037886
|
Shamaiah
|
00684
|
APGV0008113
|
805
|
805
|
Processed
|
25/03/2024
|
|
2142983844
|
|
Mr. Shamaiah . Nirati
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
RAIKODE
|
TS-38-012-021-031/010438
(NAGANPALLE)
|
3638012000NRG24300120240992005
|
30/01/2024
|
shankar
|
3638012WL037886
|
shankar
|
00684
|
APGV0008113
|
805
|
805
|
Processed
|
25/03/2024
|
|
2142983815
|
|
Mr. PEDDAGOLLA SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
RAIKODE
|
TS-38-012-021-031/010438
(NAGANPALLE)
|
3638012000NRG24300120240992006
|
30/01/2024
|
shobha
|
3638012WL037886
|
shobha
|
00684
|
APGV0008113
|
805
|
805
|
Processed
|
25/03/2024
|
|
2142983855
|
|
Mrs. PEDDAGOLLA SHOBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
RAIKODE
|
TS-38-012-028-001/010108
(KHANJAMALPUR)
|
3638012000NRG24300120240991405
|
30/01/2024
|
Vittamma
|
3638012WL037822
|
Vittamma
|
00684
|
APGV0008113
|
853
|
853
|
Processed
|
25/03/2024
|
|
2142983760
|
|
Mrs. VANKAYALA VITTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
RAIKODE
|
TS-38-012-028-001/10567
(KHANJAMALPUR)
|
3638012000NRG24300120240991433
|
30/01/2024
|
Malge Krishnaveni
|
3638012WL037822
|
Malge Krishnaveni
|
00684
|
APGV0008113
|
341
|
341
|
Processed
|
25/03/2024
|
|
2142983635
|
|
MALIGE KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51692
|
51692
|
|
|
|
|
|
|
|
|
131
|
RAIKODE
|
TS-38-012-009-015/010092
(RAIKODE)
|
3638012000NRG24300120240991472
|
30/01/2024
|
Premalamma
|
3638012WL037827
|
Premalamma
|
00684
|
APGV0008114
|
1108
|
1108
|
Processed
|
25/03/2024
|
|
2142983842
|
|
Mrs. SARA PREMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
RAIKODE
|
TS-38-012-009-015/010119
(RAIKODE)
|
3638012000NRG24300120240991475
|
30/01/2024
|
Chandramma
|
3638012WL037827
|
Chandramma
|
00684
|
APGV0008114
|
443
|
443
|
Processed
|
25/03/2024
|
|
2142983726
|
|
Mrs. MOGILIGIDDE CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
RAIKODE
|
TS-38-012-009-015/010125
(RAIKODE)
|
3638012000NRG24300120240991477
|
30/01/2024
|
Narsamma
|
3638012WL037827
|
Narsamma
|
00684
|
APGV0008114
|
222
|
222
|
Processed
|
25/03/2024
|
|
2142983661
|
|
Mrs. GOUNI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
RAIKODE
|
TS-38-012-009-015/010156
(RAIKODE)
|
3638012000NRG24300120240991479
|
30/01/2024
|
Yadamma
|
3638012WL037827
|
Yadamma
|
00684
|
APGV0008114
|
222
|
222
|
Processed
|
25/03/2024
|
|
2142983658
|
|
Mrs. JAMBGI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
RAIKODE
|
TS-38-012-009-015/010163
(RAIKODE)
|
3638012000NRG24300120240991480
|
30/01/2024
|
Chandramma
|
3638012WL037827
|
Chandramma
|
00684
|
APGV0008114
|
886
|
886
|
Processed
|
25/03/2024
|
|
2142983848
|
|
Mrs. Savali Chendramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
RAIKODE
|
TS-38-012-009-015/010166
(RAIKODE)
|
3638012000NRG24300120240991481
|
30/01/2024
|
Abibee
|
3638012WL037827
|
Abibee
|
00684
|
APGV0008114
|
1108
|
1108
|
Processed
|
25/03/2024
|
|
2142983648
|
|
Mrs. BAIKADI HABEEB BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
RAIKODE
|
TS-38-012-009-015/010167
(RAIKODE)
|
3638012000NRG24300120240991483
|
30/01/2024
|
Eramma
|
3638012WL037827
|
Eramma
|
00684
|
APGV0008114
|
443
|
443
|
Processed
|
25/03/2024
|
|
2142983651
|
|
Mrs. Chillella Eramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
RAIKODE
|
TS-38-012-009-015/010167
(RAIKODE)
|
3638012000NRG24300120240991482
|
30/01/2024
|
Lasumaiah
|
3638012WL037827
|
Lasumaiah
|
00684
|
APGV0008114
|
222
|
222
|
Processed
|
25/03/2024
|
|
2142983739
|
|
Mr. LAXMAIAH CHILELALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
RAIKODE
|
TS-38-012-009-015/010176
(RAIKODE)
|
3638012000NRG24300120240991486
|
30/01/2024
|
Sushilamma
|
3638012WL037827
|
Sushilamma
|
00684
|
APGV0008114
|
222
|
222
|
Processed
|
25/03/2024
|
|
2142983849
|
|
Mrs. MALEDODDI SUSHILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
RAIKODE
|
TS-38-012-009-015/010177
(RAIKODE)
|
3638012000NRG24300120240991487
|
30/01/2024
|
Chandrakala
|
3638012WL037827
|
Chandrakala
|
00684
|
APGV0008114
|
222
|
222
|
Processed
|
25/03/2024
|
|
2142983774
|
|
SARA CHANDRAKALA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
141
|
RAIKODE
|
TS-38-012-009-015/010178
(RAIKODE)
|
3638012000NRG24300120240991489
|
30/01/2024
|
Anifabee
|
3638012WL037827
|
Anifabee
|
00684
|
APGV0008114
|
886
|
886
|
Processed
|
25/03/2024
|
|
2142983791
|
|
Mrs. BIDAR AREEFA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
RAIKODE
|
TS-38-012-009-015/010186
(RAIKODE)
|
3638012000NRG24300120240991490
|
30/01/2024
|
Anjamma
|
3638012WL037827
|
Anjamma
|
00684
|
APGV0008114
|
443
|
443
|
Processed
|
25/03/2024
|
|
2142983727
|
|
Mrs. MANGALI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
RAIKODE
|
TS-38-012-009-015/010252
(RAIKODE)
|
3638012000NRG24300120240991492
|
30/01/2024
|
Jahadabee
|
3638012WL037827
|
Jahadabee
|
00684
|
APGV0008114
|
1108
|
1108
|
Processed
|
25/03/2024
|
|
2142983649
|
|
Mrs. KOHIR JAHIDABEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
RAIKODE
|
TS-38-012-009-015/010255
(RAIKODE)
|
3638012000NRG24300120240991493
|
30/01/2024
|
Kistappa
|
3638012WL037827
|
Kistappa
|
00684
|
APGV0008114
|
443
|
443
|
Processed
|
25/03/2024
|
|
2142983770
|
|
Mr. KISTAIAH BURTHIPAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
RAIKODE
|
TS-38-012-009-015/010256
(RAIKODE)
|
3638012000NRG24300120240991494
|
30/01/2024
|
Jyothi
|
3638012WL037827
|
Jyothi
|
00684
|
APGV0008114
|
1108
|
1108
|
Processed
|
25/03/2024
|
|
2142983797
|
|
Mrs. Begari Jyothi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
RAIKODE
|
TS-38-012-009-015/010298
(RAIKODE)
|
3638012000NRG24300120240991496
|
30/01/2024
|
Veeramani
|
3638012WL037827
|
Veeramani
|
00684
|
APGV0008114
|
1108
|
1108
|
Processed
|
25/03/2024
|
|
2142983830
|
|
Mrs. CHAKALI VEERAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
RAIKODE
|
TS-38-012-009-015/010299
(RAIKODE)
|
3638012000NRG24300120240991497
|
30/01/2024
|
Narsamma
|
3638012WL037827
|
Narsamma
|
00684
|
APGV0008114
|
665
|
665
|
Processed
|
25/03/2024
|
|
2142983807
|
|
MRS GUVVA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAIKODE
|
TS-38-012-009-015/010300
(RAIKODE)
|
3638012000NRG24300120240991498
|
30/01/2024
|
Vittamma
|
3638012WL037827
|
Vittamma
|
00684
|
APGV0008114
|
443
|
443
|
Processed
|
25/03/2024
|
|
2142983808
|
|
GUVVA VITTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
RAIKODE
|
TS-38-012-009-015/010307
(RAIKODE)
|
3638012000NRG24300120240991499
|
30/01/2024
|
Ramulu
|
3638012WL037827
|
Ramulu
|
00684
|
APGV0008114
|
1108
|
1108
|
Processed
|
25/03/2024
|
|
2142983767
|
|
Mr. MARELLI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
RAIKODE
|
TS-38-012-009-015/010334
(RAIKODE)
|
3638012000NRG24300120240991501
|
30/01/2024
|
Laxmaiah
|
3638012WL037827
|
Laxmaiah
|
00684
|
APGV0008114
|
886
|
886
|
Processed
|
25/03/2024
|
|
2142983755
|
|
MR NADARI LAXMAIAH
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAIKODE
|
TS-38-012-009-015/010334
(RAIKODE)
|
3638012000NRG24300120240991502
|
30/01/2024
|
Shanthamma
|
3638012WL037827
|
Shanthamma
|
00684
|
APGV0008114
|
222
|
222
|
Processed
|
25/03/2024
|
|
2142983657
|
|
Mrs. Nadari Shantamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
RAIKODE
|
TS-38-012-009-015/010359
(RAIKODE)
|
3638012000NRG24300120240991503
|
30/01/2024
|
Laxmamma
|
3638012WL037827
|
Laxmamma
|
00684
|
APGV0008114
|
886
|
886
|
Processed
|
25/03/2024
|
|
2142983652
|
|
Mrs. Ragichettukindi Laxmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
RAIKODE
|
TS-38-012-009-015/010370
(RAIKODE)
|
3638012000NRG24300120240991504
|
30/01/2024
|
Marathamma
|
3638012WL037827
|
Marathamma
|
00684
|
APGV0008114
|
1108
|
1108
|
Processed
|
25/03/2024
|
|
2142983660
|
|
Mrs. NADIMIDODDI MARTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
RAIKODE
|
TS-38-012-009-015/010380
(RAIKODE)
|
3638012000NRG24300120240991506
|
30/01/2024
|
Vimalamma
|
3638012WL037827
|
Vimalamma
|
00684
|
APGV0008114
|
222
|
222
|
Processed
|
25/03/2024
|
|
2142983752
|
|
MRS CHILYALA VIMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAIKODE
|
TS-38-012-009-015/010417
(RAIKODE)
|
3638012000NRG24300120240991508
|
30/01/2024
|
Sathyamma
|
3638012WL037827
|
Sathyamma
|
00684
|
APGV0008114
|
222
|
222
|
Processed
|
25/03/2024
|
|
2142983740
|
|
Mrs. MOGILIGIDDE SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
RAIKODE
|
TS-38-012-009-015/010476
(RAIKODE)
|
3638012000NRG24300120240991511
|
30/01/2024
|
Chendramma
|
3638012WL037827
|
Chendramma
|
00684
|
APGV0008114
|
1108
|
1108
|
Processed
|
25/03/2024
|
|
2142983792
|
|
Mrs. ARUKALA CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
RAIKODE
|
TS-38-012-009-015/010476
(RAIKODE)
|
3638012000NRG24300120240991510
|
30/01/2024
|
Kistanna
|
3638012WL037827
|
Kistanna
|
00684
|
APGV0008114
|
222
|
222
|
Processed
|
25/03/2024
|
|
2142983831
|
|
Mr. AREKULA KISTANNA S O SAIYAPPA AREKU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
RAIKODE
|
TS-38-012-009-015/010509
(RAIKODE)
|
3638012000NRG24300120240991513
|
30/01/2024
|
naseema begam
|
3638012WL037827
|
naseema begam
|
00684
|
APGV0008114
|
1108
|
1108
|
Processed
|
25/03/2024
|
|
2142983826
|
|
Mrs. NASEEMA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
RAIKODE
|
TS-38-012-009-015/010529
(RAIKODE)
|
3638012000NRG24300120240991517
|
30/01/2024
|
Rajamani
|
3638012WL037827
|
Rajamani
|
00684
|
APGV0008114
|
1108
|
1108
|
Processed
|
25/03/2024
|
|
2142983820
|
|
Mr. VADLA RAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
RAIKODE
|
TS-38-012-009-015/010535
(RAIKODE)
|
3638012000NRG24300120240991518
|
30/01/2024
|
Mahibubsab
|
3638012WL037827
|
Mahibubsab
|
00684
|
APGV0008114
|
222
|
222
|
Processed
|
25/03/2024
|
|
2142983729
|
|
Mr. Yakathpur Mahaboob Sab
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
RAIKODE
|
TS-38-012-009-015/010986
(RAIKODE)
|
3638012000NRG24300120240991522
|
30/01/2024
|
Anusuja
|
3638012WL037827
|
Anusuja
|
00684
|
APGV0008114
|
1108
|
1108
|
Processed
|
25/03/2024
|
|
2142983780
|
|
Mrs. Radhagoni Anusuja
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
RAIKODE
|
TS-38-012-009-015/010997
(RAIKODE)
|
3638012000NRG24300120240991524
|
30/01/2024
|
Pulamma
|
3638012WL037827
|
Pulamma
|
00684
|
APGV0008114
|
1108
|
1108
|
Processed
|
25/03/2024
|
|
2142983875
|
|
Mrs. MANNELLI POOLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
RAIKODE
|
TS-38-012-009-015/011067
(RAIKODE)
|
3638012000NRG24300120240991526
|
30/01/2024
|
Devaiah
|
3638012WL037827
|
Devaiah
|
00684
|
APGV0008114
|
1108
|
1108
|
Processed
|
25/03/2024
|
|
2142983781
|
|
Mr. Devaiah . Mannelly
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
RAIKODE
|
TS-38-012-009-015/011111
(RAIKODE)
|
3638012000NRG24300120240991528
|
30/01/2024
|
Papamma
|
3638012WL037827
|
Papamma
|
00684
|
APGV0008114
|
886
|
886
|
Processed
|
25/03/2024
|
|
2142983825
|
|
Mrs. PAPAMMA SULTHANPUR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
RAIKODE
|
TS-38-012-009-015/011129
(RAIKODE)
|
3638012000NRG24300120240991531
|
30/01/2024
|
Yousuf
|
3638012WL037827
|
Yousuf
|
00684
|
APGV0008114
|
1108
|
1108
|
Processed
|
25/03/2024
|
|
2142983806
|
|
Mr. KUSUNOOR YOUSUF
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
RAIKODE
|
TS-38-012-009-015/011166
(RAIKODE)
|
3638012000NRG24300120240991532
|
30/01/2024
|
Faimuda begam
|
3638012WL037827
|
Faimuda begam
|
00684
|
APGV0008114
|
1108
|
1108
|
Processed
|
25/03/2024
|
|
2142983828
|
|
Mrs. PAKIR FAIMIDA BEGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
RAIKODE
|
TS-38-012-009-015/011172
(RAIKODE)
|
3638012000NRG24300120240991533
|
30/01/2024
|
Sharadamma
|
3638012WL037827
|
Sharadamma
|
00684
|
APGV0008114
|
222
|
222
|
Processed
|
25/03/2024
|
|
2142983784
|
|
Mrs. SHARADABAI CHIPPE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
RAIKODE
|
TS-38-012-009-015/011219
(RAIKODE)
|
3638012000NRG24300120240991437
|
30/01/2024
|
laxmi
|
3638012WL037824
|
laxmi
|
00684
|
APGV0008114
|
782
|
782
|
Processed
|
25/03/2024
|
|
2142983843
|
|
Mrs. CHILLELA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
RAIKODE
|
TS-38-012-009-015/011380
(RAIKODE)
|
3638012000NRG24300120240991537
|
30/01/2024
|
kousar bee
|
3638012WL037827
|
kousar bee
|
00684
|
APGV0008114
|
886
|
886
|
Processed
|
25/03/2024
|
|
2142983885
|
|
MRS B KOUSARABEE
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAIKODE
|
TS-38-012-009-015/011472
(RAIKODE)
|
3638012000NRG24300120240991539
|
30/01/2024
|
nasreen begam
|
3638012WL037827
|
nasreen begam
|
00684
|
APGV0008114
|
1108
|
1108
|
Processed
|
25/03/2024
|
|
2142983879
|
|
Mrs. Shaik Nsreen Begum
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
RAIKODE
|
TS-38-012-009-015/011484
(RAIKODE)
|
3638012000NRG24300120240991540
|
30/01/2024
|
malleshwari
|
3638012WL037827
|
malleshwari
|
00684
|
APGV0008114
|
1108
|
1108
|
Processed
|
25/03/2024
|
|
2142983882
|
|
MRS MANGALI MALLESHWARI
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAIKODE
|
TS-38-012-009-015/011489
(RAIKODE)
|
3638012000NRG24300120240991541
|
30/01/2024
|
Asad
|
3638012WL037827
|
Asad
|
00684
|
APGV0008114
|
1329
|
1329
|
Processed
|
25/03/2024
|
|
2142983880
|
|
Mr. Md Asad
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
RAIKODE
|
TS-38-012-009-015/011490
(RAIKODE)
|
3638012000NRG24300120240991543
|
30/01/2024
|
Shakil
|
3638012WL037827
|
Shakil
|
00684
|
APGV0008114
|
1329
|
1329
|
Processed
|
25/03/2024
|
|
2142983743
|
|
Mr. Shakil . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
RAIKODE
|
TS-38-012-009-015/11602
(RAIKODE)
|
3638012000NRG24300120240991548
|
30/01/2024
|
Algole Anusuya
|
3638012WL037827
|
Algole Anusuya
|
00684
|
APGV0008114
|
1108
|
1108
|
Processed
|
25/03/2024
|
|
2142983881
|
|
Mrs. ALGOLA ANUSUYA
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
RAIKODE
|
TS-38-012-011-020/010017
(MORATGA)
|
3638012000NRG24300120240992035
|
30/01/2024
|
Lalitha
|
3638012WL037889
|
Lalitha
|
00684
|
APGV0008114
|
460
|
460
|
Processed
|
25/03/2024
|
|
2142983860
|
|
BYAGARI LALITHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
RAIKODE
|
TS-38-012-011-020/010072
(MORATGA)
|
3638012000NRG24300120240992043
|
30/01/2024
|
Rajamani
|
3638012WL037889
|
Rajamani
|
00684
|
APGV0008114
|
1379
|
1379
|
Processed
|
25/03/2024
|
|
2142983814
|
|
Mrs. RAJAMANI SULAGANTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
RAIKODE
|
TS-38-012-012-019/010018
(PEAPALPALLE)
|
3638012000NRG24300120240992108
|
30/01/2024
|
Laxmamma
|
3638012WL037893
|
Laxmamma
|
00684
|
APGV0008114
|
403
|
403
|
Processed
|
25/03/2024
|
|
2142983832
|
|
Mr. JANOLLA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
RAIKODE
|
TS-38-012-012-019/010018
(PEAPALPALLE)
|
3638012000NRG24300120240992107
|
30/01/2024
|
Mallaiah
|
3638012WL037893
|
Mallaiah
|
00684
|
APGV0008114
|
604
|
604
|
Processed
|
25/03/2024
|
|
2142983865
|
|
Mr. JANOLLA MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
RAIKODE
|
TS-38-012-012-019/010037
(PEAPALPALLE)
|
3638012000NRG24300120240992110
|
30/01/2024
|
Manemma
|
3638012WL037893
|
Manemma
|
00684
|
APGV0008114
|
1006
|
1006
|
Processed
|
25/03/2024
|
|
2142983747
|
|
MR MAMIDGI MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAIKODE
|
TS-38-012-012-019/010037
(PEAPALPALLE)
|
3638012000NRG24300120240992109
|
30/01/2024
|
Shamaiah
|
3638012WL037893
|
Shamaiah
|
00684
|
APGV0008114
|
805
|
805
|
Processed
|
25/03/2024
|
|
2142983746
|
|
Mr. Saamayya . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
RAIKODE
|
TS-38-012-012-019/010050
(PEAPALPALLE)
|
3638012000NRG24300120240992111
|
30/01/2024
|
Yashodamma
|
3638012WL037893
|
Yashodamma
|
00684
|
APGV0008114
|
1006
|
1006
|
Processed
|
25/03/2024
|
|
2142983653
|
|
Mrs. MAMIDGI YASHODAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
RAIKODE
|
TS-38-012-012-019/010054
(PEAPALPALLE)
|
3638012000NRG24300120240992112
|
30/01/2024
|
priyanka
|
3638012WL037893
|
priyanka
|
00684
|
APGV0008114
|
403
|
403
|
Processed
|
25/03/2024
|
|
2142983892
|
|
Mrs. Mamidgi Priyanka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
RAIKODE
|
TS-38-012-012-019/010062
(PEAPALPALLE)
|
3638012000NRG24300120240992114
|
30/01/2024
|
Thuljamma
|
3638012WL037893
|
Thuljamma
|
00684
|
APGV0008114
|
1006
|
1006
|
Processed
|
25/03/2024
|
|
2142983766
|
|
Mrs. GOUNI TULJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
RAIKODE
|
TS-38-012-012-019/010062
(PEAPALPALLE)
|
3638012000NRG24300120240992113
|
30/01/2024
|
Vittal
|
3638012WL037893
|
Vittal
|
00684
|
APGV0008114
|
1006
|
1006
|
Processed
|
25/03/2024
|
|
2142983779
|
|
Mr. GOUNIKADI VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
RAIKODE
|
TS-38-012-012-019/010092
(PEAPALPALLE)
|
3638012000NRG24300120240992115
|
30/01/2024
|
Maneiah
|
3638012WL037893
|
Maneiah
|
00684
|
APGV0008114
|
604
|
604
|
Processed
|
25/03/2024
|
|
2142983863
|
|
Mr. BHUTHAPILLI MANAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
RAIKODE
|
TS-38-012-012-019/010092
(PEAPALPALLE)
|
3638012000NRG24300120240992116
|
30/01/2024
|
Manemma
|
3638012WL037893
|
Manemma
|
00684
|
APGV0008114
|
604
|
604
|
Processed
|
25/03/2024
|
|
2142983864
|
|
Mrs. BHUTHAPILLI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
RAIKODE
|
TS-38-012-012-019/010108
(PEAPALPALLE)
|
3638012000NRG24300120240992117
|
30/01/2024
|
Srinu
|
3638012WL037893
|
Srinu
|
00684
|
APGV0008114
|
1006
|
1006
|
Processed
|
25/03/2024
|
|
2142983654
|
|
CHINTHACHETTU SRINIVAS
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
188
|
RAIKODE
|
TS-38-012-012-019/010115
(PEAPALPALLE)
|
3638012000NRG24300120240992118
|
30/01/2024
|
Mohan
|
3638012WL037893
|
Mohan
|
00684
|
APGV0008114
|
1006
|
1006
|
Processed
|
25/03/2024
|
|
2142983867
|
|
Mr. MAMIDIGI MUHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
RAIKODE
|
TS-38-012-012-019/010213
(PEAPALPALLE)
|
3638012000NRG24300120240992223
|
30/01/2024
|
Sugunamma
|
3638012WL037899
|
Sugunamma
|
00684
|
APGV0008114
|
667
|
667
|
Processed
|
25/03/2024
|
|
2142983744
|
|
Mrs. SUGUNAMMA A
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
RAIKODE
|
TS-38-012-012-019/010213
(PEAPALPALLE)
|
3638012000NRG24300120240992222
|
30/01/2024
|
Yesaiah
|
3638012WL037899
|
Yesaiah
|
00684
|
APGV0008114
|
667
|
667
|
Processed
|
25/03/2024
|
|
2142983745
|
|
Mr. Mamidgi Yesaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
RAIKODE
|
TS-38-012-012-019/010248
(PEAPALPALLE)
|
3638012000NRG24300120240992120
|
30/01/2024
|
Sharifoddin
|
3638012WL037893
|
Sharifoddin
|
00684
|
APGV0008114
|
604
|
604
|
Processed
|
25/03/2024
|
|
2142983874
|
|
Mr. DUDEKULA SHARFODDIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
RAIKODE
|
TS-38-012-012-019/010257
(PEAPALPALLE)
|
3638012000NRG24300120240992123
|
30/01/2024
|
Nagamma
|
3638012WL037893
|
Nagamma
|
00684
|
APGV0008114
|
1208
|
1208
|
Processed
|
25/03/2024
|
|
2142983783
|
|
Mrs. Nagamma . Chalikya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
RAIKODE
|
TS-38-012-012-019/010272
(PEAPALPALLE)
|
3638012000NRG24300120240992124
|
30/01/2024
|
jyothi
|
3638012WL037893
|
jyothi
|
00684
|
APGV0008114
|
403
|
403
|
Processed
|
25/03/2024
|
|
2142983873
|
|
Mrs. NATKARI JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
RAIKODE
|
TS-38-012-012-019/010300
(PEAPALPALLE)
|
3638012000NRG24300120240992224
|
30/01/2024
|
Gangamma
|
3638012WL037899
|
Gangamma
|
00684
|
APGV0008114
|
222
|
222
|
Processed
|
25/03/2024
|
|
2142983789
|
|
Mrs. PANNI GARI GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
RAIKODE
|
TS-38-012-012-019/010321
(PEAPALPALLE)
|
3638012000NRG24300120240992225
|
30/01/2024
|
Shankaraiah
|
3638012WL037899
|
Shankaraiah
|
00684
|
APGV0008114
|
889
|
889
|
Processed
|
25/03/2024
|
|
2142983650
|
|
Mr. BHUTHAPALLI SHANKARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
RAIKODE
|
TS-38-012-012-019/010325
(PEAPALPALLE)
|
3638012000NRG24300120240992125
|
30/01/2024
|
Narsimlu
|
3638012WL037893
|
Narsimlu
|
00684
|
APGV0008114
|
1006
|
1006
|
Processed
|
25/03/2024
|
|
2142983655
|
|
Mr. DOULTHABAD NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
RAIKODE
|
TS-38-012-012-019/010619
(PEAPALPALLE)
|
3638012000NRG24300120240992126
|
30/01/2024
|
mamata
|
3638012WL037893
|
mamata
|
00684
|
APGV0008114
|
1208
|
1208
|
Processed
|
25/03/2024
|
|
2142983836
|
|
Mrs. Mamidi Mamatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
RAIKODE
|
TS-38-012-012-019/010634
(PEAPALPALLE)
|
3638012000NRG24300120240992127
|
30/01/2024
|
Sunitha
|
3638012WL037893
|
Sunitha
|
00684
|
APGV0008114
|
1006
|
1006
|
Processed
|
25/03/2024
|
|
2142983818
|
|
Mrs. CHIKURTHI SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
RAIKODE
|
TS-38-012-012-019/010685
(PEAPALPALLE)
|
3638012000NRG24300120240992128
|
30/01/2024
|
Anjamma
|
3638012WL037893
|
Anjamma
|
00684
|
APGV0008114
|
1006
|
1006
|
Processed
|
25/03/2024
|
|
2142983796
|
|
Mrs. BARDIPUR ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
RAIKODE
|
TS-38-012-012-019/010695
(PEAPALPALLE)
|
3638012000NRG24300120240992129
|
30/01/2024
|
laxmi
|
3638012WL037893
|
laxmi
|
00684
|
APGV0008114
|
604
|
604
|
Processed
|
25/03/2024
|
|
2142983868
|
|
Mrs. KUMMARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
RAIKODE
|
TS-38-012-012-019/010708
(PEAPALPALLE)
|
3638012000NRG24300120240992130
|
30/01/2024
|
Sushilamma
|
3638012WL037893
|
Sushilamma
|
00684
|
APGV0008114
|
1006
|
1006
|
Processed
|
25/03/2024
|
|
2142983662
|
|
Mrs. GODEPALLY SUSHEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
RAIKODE
|
TS-38-012-012-019/010732
(PEAPALPALLE)
|
3638012000NRG24300120240992131
|
30/01/2024
|
Narsamma
|
3638012WL037893
|
Narsamma
|
00684
|
APGV0008114
|
1006
|
1006
|
Processed
|
25/03/2024
|
|
2142983813
|
|
Mrs. Hasnabad Narsamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
RAIKODE
|
TS-38-012-012-019/010763
(PEAPALPALLE)
|
3638012000NRG24300120240992132
|
30/01/2024
|
Veeramani
|
3638012WL037893
|
Veeramani
|
00684
|
APGV0008114
|
604
|
604
|
Processed
|
25/03/2024
|
|
2142983756
|
|
Mrs. GODEPALLY VEERAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
RAIKODE
|
TS-38-012-012-019/010808
(PEAPALPALLE)
|
3638012000NRG24300120240992134
|
30/01/2024
|
Ranemma
|
3638012WL037893
|
Ranemma
|
00684
|
APGV0008114
|
201
|
201
|
Processed
|
25/03/2024
|
|
2142983798
|
|
Mrs. B RANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
RAIKODE
|
TS-38-012-017-026/010024
(NALLAMPALLE)
|
3638012000NRG24300120240991662
|
30/01/2024
|
Balaji
|
3638012WL037838
|
Balaji
|
00684
|
APGV0008114
|
1215
|
1215
|
Processed
|
25/03/2024
|
|
2142983776
|
|
Mr. TOKALA BALAJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
RAIKODE
|
TS-38-012-017-026/010028
(NALLAMPALLE)
|
3638012000NRG24300120240991663
|
30/01/2024
|
Manemma
|
3638012WL037838
|
Manemma
|
00684
|
APGV0008114
|
810
|
810
|
Processed
|
25/03/2024
|
|
2142983764
|
|
MRS MANGALI MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
207
|
RAIKODE
|
TS-38-012-017-026/010030
(NALLAMPALLE)
|
3638012000NRG24300120240991664
|
30/01/2024
|
Vittamma
|
3638012WL037838
|
Vittamma
|
00684
|
APGV0008114
|
810
|
810
|
Processed
|
25/03/2024
|
|
2142983777
|
|
Mrs. Mangali Vittamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
RAIKODE
|
TS-38-012-017-026/010043
(NALLAMPALLE)
|
3638012000NRG24300120240991665
|
30/01/2024
|
Lalita
|
3638012WL037838
|
Lalita
|
00684
|
APGV0008114
|
1215
|
1215
|
Processed
|
25/03/2024
|
|
2142983878
|
|
Sirur Lalitha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
209
|
RAIKODE
|
TS-38-012-017-026/010053
(NALLAMPALLE)
|
3638012000NRG24300120240991667
|
30/01/2024
|
Narsamma
|
3638012WL037838
|
Narsamma
|
00684
|
APGV0008114
|
1215
|
1215
|
Processed
|
25/03/2024
|
|
2142983838
|
|
Mrs. PADAMATI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
RAIKODE
|
TS-38-012-017-026/010059
(NALLAMPALLE)
|
3638012000NRG24300120240991668
|
30/01/2024
|
Agamayya
|
3638012WL037838
|
Agamayya
|
00684
|
APGV0008114
|
405
|
405
|
Processed
|
25/03/2024
|
|
2142983647
|
|
Mr. Natkari Agamaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
RAIKODE
|
TS-38-012-017-026/010062
(NALLAMPALLE)
|
3638012000NRG24300120240991669
|
30/01/2024
|
Makbul
|
3638012WL037838
|
Makbul
|
00684
|
APGV0008114
|
1215
|
1215
|
Processed
|
25/03/2024
|
|
2142983771
|
|
Mr. Savari Maqbool
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
RAIKODE
|
TS-38-012-017-026/010064
(NALLAMPALLE)
|
3638012000NRG24300120240991670
|
30/01/2024
|
Neelamma
|
3638012WL037838
|
Neelamma
|
00684
|
APGV0008114
|
1215
|
1215
|
Processed
|
25/03/2024
|
|
2142983765
|
|
Mrs. BOINI NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
RAIKODE
|
TS-38-012-017-026/010088
(NALLAMPALLE)
|
3638012000NRG24300120240991673
|
30/01/2024
|
Kalavathi
|
3638012WL037838
|
Kalavathi
|
00684
|
APGV0008114
|
1012
|
1012
|
Processed
|
25/03/2024
|
|
2142983854
|
|
Mrs. BYAGARI KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
RAIKODE
|
TS-38-012-017-026/010097
(NALLAMPALLE)
|
3638012000NRG24300120240991674
|
30/01/2024
|
Vinoda
|
3638012WL037838
|
Vinoda
|
00684
|
APGV0008114
|
607
|
607
|
Processed
|
25/03/2024
|
|
2142983857
|
|
Mrs. NYALAKANTI VINODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
RAIKODE
|
TS-38-012-017-026/010111
(NALLAMPALLE)
|
3638012000NRG24300120240991675
|
30/01/2024
|
Mallamma
|
3638012WL037838
|
Mallamma
|
00684
|
APGV0008114
|
1012
|
1012
|
Processed
|
25/03/2024
|
|
2142983768
|
|
Mrs. HASNABAD MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
RAIKODE
|
TS-38-012-017-026/010131
(NALLAMPALLE)
|
3638012000NRG24300120240991678
|
30/01/2024
|
Mogulan Bee
|
3638012WL037838
|
Mogulan Bee
|
00684
|
APGV0008114
|
1012
|
1012
|
Processed
|
25/03/2024
|
|
2142983656
|
|
Mrs. MALAN BEE .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
RAIKODE
|
TS-38-012-017-026/010141
(NALLAMPALLE)
|
3638012000NRG24300120240991679
|
30/01/2024
|
Swaroopa
|
3638012WL037838
|
Swaroopa
|
00684
|
APGV0008114
|
1215
|
1215
|
Processed
|
25/03/2024
|
|
2142983721
|
|
Mrs. CHAKALI SWAROOPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
RAIKODE
|
TS-38-012-017-026/010142
(NALLAMPALLE)
|
3638012000NRG24300120240991680
|
30/01/2024
|
Mogulani
|
3638012WL037838
|
Mogulani
|
00684
|
APGV0008114
|
1215
|
1215
|
Processed
|
25/03/2024
|
|
2142983851
|
|
Mrs. KAMBALAPALLI MOGULAN BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
RAIKODE
|
TS-38-012-017-026/010161
(NALLAMPALLE)
|
3638012000NRG24300120240991682
|
30/01/2024
|
Shoba
|
3638012WL037838
|
Shoba
|
00684
|
APGV0008114
|
1215
|
1215
|
Processed
|
25/03/2024
|
|
2142983841
|
|
Mrs. BARDIPURAM SHOBHAMMA W O ASHOK BAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
RAIKODE
|
TS-38-012-017-026/010249
(NALLAMPALLE)
|
3638012000NRG24300120240991683
|
30/01/2024
|
Sangitha
|
3638012WL037838
|
Sangitha
|
00684
|
APGV0008114
|
810
|
810
|
Processed
|
25/03/2024
|
|
2142983809
|
|
Mrs. BYAGARI SANGEETHA W O RAMULU BYAGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
RAIKODE
|
TS-38-012-017-026/010413
(NALLAMPALLE)
|
3638012000NRG24300120240991688
|
30/01/2024
|
munnibee
|
3638012WL037838
|
munnibee
|
00684
|
APGV0008114
|
810
|
810
|
Processed
|
25/03/2024
|
|
2142983811
|
|
Mrs. MOHD MUNNY BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
RAIKODE
|
TS-38-012-017-026/010413
(NALLAMPALLE)
|
3638012000NRG24300120240991687
|
30/01/2024
|
ramzan
|
3638012WL037838
|
ramzan
|
00684
|
APGV0008114
|
607
|
607
|
Processed
|
25/03/2024
|
|
2142983810
|
|
Mr. MOHAMMED RAMZAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
RAIKODE
|
TS-38-012-017-026/010522
(NALLAMPALLE)
|
3638012000NRG24300120240991690
|
30/01/2024
|
Nizamoddin
|
3638012WL037838
|
Nizamoddin
|
00684
|
APGV0008114
|
1215
|
1215
|
Processed
|
25/03/2024
|
|
2142983805
|
|
Mr. DUDEKULA NIZAMODDIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
RAIKODE
|
TS-38-012-017-026/010554
(NALLAMPALLE)
|
3638012000NRG24300120240991691
|
30/01/2024
|
raju
|
3638012WL037838
|
raju
|
00684
|
APGV0008114
|
1012
|
1012
|
Processed
|
25/03/2024
|
|
2142983778
|
|
Mr. Bardipuram Raju
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
RAIKODE
|
TS-38-012-028-001/010002
(KHANJAMALPUR)
|
3638012000NRG24300120240991392
|
30/01/2024
|
Baalamma
|
3638012WL037822
|
Baalamma
|
00684
|
APGV0008114
|
853
|
853
|
Processed
|
25/03/2024
|
|
2142983850
|
|
Mrs. Begari Balamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
RAIKODE
|
TS-38-012-028-001/010002
(KHANJAMALPUR)
|
3638012000NRG24300120240991391
|
30/01/2024
|
Pirayya
|
3638012WL037822
|
Pirayya
|
00684
|
APGV0008114
|
853
|
853
|
Processed
|
25/03/2024
|
|
2142983758
|
|
Mr. BEGARI PEERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
RAIKODE
|
TS-38-012-028-001/010009
(KHANJAMALPUR)
|
3638012000NRG24300120240991393
|
30/01/2024
|
Eshwaramma
|
3638012WL037822
|
Eshwaramma
|
00684
|
APGV0008114
|
512
|
512
|
Processed
|
25/03/2024
|
|
2142983761
|
|
MS GOUNI ESHWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
228
|
RAIKODE
|
TS-38-012-028-001/010052
(KHANJAMALPUR)
|
3638012000NRG24300120240991395
|
30/01/2024
|
Ambaraju
|
3638012WL037822
|
Ambaraju
|
00684
|
APGV0008114
|
853
|
853
|
Processed
|
25/03/2024
|
|
2142983757
|
|
Mr. AMBA RAJU CHAKALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
RAIKODE
|
TS-38-012-028-001/010052
(KHANJAMALPUR)
|
3638012000NRG24300120240991396
|
30/01/2024
|
Elamma
|
3638012WL037822
|
Elamma
|
00684
|
APGV0008114
|
682
|
682
|
Processed
|
25/03/2024
|
|
2142983804
|
|
Mrs. YELLAMMA CHAKALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
RAIKODE
|
TS-38-012-028-001/010070
(KHANJAMALPUR)
|
3638012000NRG24300120240991398
|
30/01/2024
|
Mogulamma
|
3638012WL037822
|
Mogulamma
|
00684
|
APGV0008114
|
512
|
512
|
Processed
|
25/03/2024
|
|
2142983659
|
|
Mrs. Pedddadoddi Mogulammaa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
RAIKODE
|
TS-38-012-028-001/010073
(KHANJAMALPUR)
|
3638012000NRG24300120240991399
|
30/01/2024
|
Ashok
|
3638012WL037822
|
Ashok
|
00684
|
APGV0008114
|
512
|
512
|
Processed
|
25/03/2024
|
|
2142983725
|
|
Mr. PULKURTHI ASHOK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
RAIKODE
|
TS-38-012-028-001/010088
(KHANJAMALPUR)
|
3638012000NRG24300120240991401
|
30/01/2024
|
Boojjamma
|
3638012WL037822
|
Boojjamma
|
00684
|
APGV0008114
|
512
|
512
|
Processed
|
25/03/2024
|
|
2142983869
|
|
Ms. Entenuka Bujjamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
RAIKODE
|
TS-38-012-028-001/010093
(KHANJAMALPUR)
|
3638012000NRG24300120240991402
|
30/01/2024
|
Rathnamma
|
3638012WL037822
|
Rathnamma
|
00684
|
APGV0008114
|
512
|
512
|
Processed
|
25/03/2024
|
|
2142983788
|
|
NALLOLA RATNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
RAIKODE
|
TS-38-012-028-001/010101
(KHANJAMALPUR)
|
3638012000NRG24300120240991403
|
30/01/2024
|
Anjamma
|
3638012WL037822
|
Anjamma
|
00684
|
APGV0008114
|
341
|
341
|
Processed
|
25/03/2024
|
|
2142983802
|
|
MRS PAMPAD ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
235
|
RAIKODE
|
TS-38-012-028-001/010101
(KHANJAMALPUR)
|
3638012000NRG24300120240991404
|
30/01/2024
|
Sangonda
|
3638012WL037822
|
Sangonda
|
00684
|
APGV0008114
|
853
|
853
|
Processed
|
25/03/2024
|
|
2142983862
|
|
Mr. Pampati Sangonda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
RAIKODE
|
TS-38-012-028-001/010113
(KHANJAMALPUR)
|
3638012000NRG24300120240991406
|
30/01/2024
|
Ningamma
|
3638012WL037822
|
Ningamma
|
00684
|
APGV0008114
|
341
|
341
|
Processed
|
25/03/2024
|
|
2142983801
|
|
Mrs. NINGAMMA MALGE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
RAIKODE
|
TS-38-012-028-001/010122
(KHANJAMALPUR)
|
3638012000NRG24300120240991408
|
30/01/2024
|
srinivas
|
3638012WL037822
|
srinivas
|
00684
|
APGV0008114
|
853
|
853
|
Processed
|
25/03/2024
|
|
2142983893
|
|
Mr. AVUTI SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
RAIKODE
|
TS-38-012-028-001/010208
(KHANJAMALPUR)
|
3638012000NRG24300120240991409
|
30/01/2024
|
Neelamma
|
3638012WL037822
|
Neelamma
|
00684
|
APGV0008114
|
171
|
171
|
Processed
|
25/03/2024
|
|
2142983853
|
|
Mrs. Nallola Neelamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
RAIKODE
|
TS-38-012-028-001/010211
(KHANJAMALPUR)
|
3638012000NRG24300120240991410
|
30/01/2024
|
Gopal
|
3638012WL037822
|
Gopal
|
00684
|
APGV0008114
|
341
|
341
|
Processed
|
25/03/2024
|
|
2142983800
|
|
Mr. Manga Gopal
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
RAIKODE
|
TS-38-012-028-001/010283
(KHANJAMALPUR)
|
3638012000NRG24300120240991414
|
30/01/2024
|
Janardhan Reddy
|
3638012WL037822
|
Janardhan Reddy
|
00684
|
APGV0008114
|
171
|
171
|
Processed
|
25/03/2024
|
|
2142983795
|
|
Mr. Bolli Jagan Reddy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
RAIKODE
|
TS-38-012-028-001/010283
(KHANJAMALPUR)
|
3638012000NRG24300120240991415
|
30/01/2024
|
Laxmi
|
3638012WL037822
|
Laxmi
|
00684
|
APGV0008114
|
171
|
171
|
Processed
|
25/03/2024
|
|
2142983794
|
|
Mrs. Bolli Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
RAIKODE
|
TS-38-012-028-001/010305
(KHANJAMALPUR)
|
3638012000NRG24300120240991420
|
30/01/2024
|
balaraj
|
3638012WL037822
|
balaraj
|
00684
|
APGV0008114
|
682
|
682
|
Processed
|
25/03/2024
|
|
2142983785
|
|
PEDDADODDI BAL RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
RAIKODE
|
TS-38-012-028-001/010305
(KHANJAMALPUR)
|
3638012000NRG24300120240991421
|
30/01/2024
|
sunita
|
3638012WL037822
|
sunita
|
00684
|
APGV0008114
|
853
|
853
|
Processed
|
25/03/2024
|
|
2142983887
|
|
MRS PEDDADODDI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
244
|
RAIKODE
|
TS-38-012-028-001/010310
(KHANJAMALPUR)
|
3638012000NRG24300120240991423
|
30/01/2024
|
pravalika
|
3638012WL037822
|
pravalika
|
00684
|
APGV0008114
|
853
|
853
|
Processed
|
25/03/2024
|
|
2142983888
|
|
MRS PEDDADODDI PRAVALIKA
|
STATE BANK OF INDIA(508548)
|
|
245
|
RAIKODE
|
TS-38-012-028-001/010321
(KHANJAMALPUR)
|
3638012000NRG24300120240991424
|
30/01/2024
|
narsimulu
|
3638012WL037822
|
narsimulu
|
00684
|
APGV0008114
|
341
|
341
|
Processed
|
25/03/2024
|
|
2142983894
|
|
MR PAMPAD NARSIMLU
|
STATE BANK OF INDIA(508548)
|
|
246
|
RAIKODE
|
TS-38-012-028-001/010323
(KHANJAMALPUR)
|
3638012000NRG24300120240991425
|
30/01/2024
|
anjaiah
|
3638012WL037822
|
anjaiah
|
00684
|
APGV0008114
|
512
|
512
|
Processed
|
25/03/2024
|
|
2142983769
|
|
MR ANJAIAH MANGALI
|
STATE BANK OF INDIA(508548)
|
|
247
|
RAIKODE
|
TS-38-012-028-001/010549
(KHANJAMALPUR)
|
3638012000NRG24300120240991429
|
30/01/2024
|
Pandari
|
3638012WL037822
|
Pandari
|
00684
|
APGV0008114
|
682
|
682
|
Processed
|
25/03/2024
|
|
2142983891
|
|
MR VANKAYALA PANDARI
|
STATE BANK OF INDIA(508548)
|
|
248
|
RAIKODE
|
TS-38-012-028-001/010553
(KHANJAMALPUR)
|
3638012000NRG24300120240991430
|
30/01/2024
|
Anjamma
|
3638012WL037822
|
Anjamma
|
00684
|
APGV0008114
|
853
|
853
|
Processed
|
25/03/2024
|
|
2142983890
|
|
MR BEGARI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
249
|
RAIKODE
|
TS-38-012-028-001/010557
(KHANJAMALPUR)
|
3638012000NRG24300120240991431
|
30/01/2024
|
Ushamma
|
3638012WL037822
|
Ushamma
|
00684
|
APGV0008114
|
512
|
512
|
Processed
|
25/03/2024
|
|
2142983833
|
|
Mr. CHAKALI USHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
250
|
RAIKODE
|
TS-38-012-028-001/10567
(KHANJAMALPUR)
|
3638012000NRG24300120240991432
|
30/01/2024
|
Malge Shiva Kumar
|
3638012WL037822
|
Malge Shiva Kumar
|
00684
|
APGV0008114
|
341
|
341
|
Processed
|
25/03/2024
|
|
2142983889
|
|
MELIGA SHIVA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
251
|
RAIKODE
|
TS-38-012-030-001/010003
(MATOOR)
|
3638012000NRG24300120240991194
|
30/01/2024
|
Rojamma
|
3638012WL037808
|
Rojamma
|
00684
|
APGV0008114
|
824
|
824
|
Processed
|
25/03/2024
|
|
2142983663
|
|
Mrs. KUNTOLLA ROJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
252
|
RAIKODE
|
TS-38-012-030-001/010010
(MATOOR)
|
3638012000NRG24300120240991318
|
30/01/2024
|
Narsamma
|
3638012WL037812
|
Narsamma
|
00684
|
APGV0008114
|
689
|
689
|
Processed
|
25/03/2024
|
|
2142983731
|
|
Mrs. KUMMARI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
253
|
RAIKODE
|
TS-38-012-030-001/010014
(MATOOR)
|
3638012000NRG24300120240991195
|
30/01/2024
|
Sangamma
|
3638012WL037808
|
Sangamma
|
00684
|
APGV0008114
|
824
|
824
|
Processed
|
25/03/2024
|
|
2142983790
|
|
Mrs. CHAKALI SANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
254
|
RAIKODE
|
TS-38-012-030-001/010016
(MATOOR)
|
3638012000NRG24300120240991196
|
30/01/2024
|
Lalaiah
|
3638012WL037808
|
Lalaiah
|
00684
|
APGV0008114
|
824
|
824
|
Processed
|
25/03/2024
|
|
2142983741
|
|
Mr. Kindikeri Lalaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
255
|
RAIKODE
|
TS-38-012-030-001/010027
(MATOOR)
|
3638012000NRG24300120240991197
|
30/01/2024
|
Santosh
|
3638012WL037808
|
Santosh
|
00684
|
APGV0008114
|
824
|
824
|
Processed
|
25/03/2024
|
|
2142983799
|
|
Mr. saMtoSh . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
256
|
RAIKODE
|
TS-38-012-030-001/010028
(MATOOR)
|
3638012000NRG24300120240991319
|
30/01/2024
|
Prakash
|
3638012WL037812
|
Prakash
|
00684
|
APGV0008114
|
689
|
689
|
Processed
|
25/03/2024
|
|
2142983772
|
|
Mr. PRAKASH BYAGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
257
|
RAIKODE
|
TS-38-012-030-001/010040
(MATOOR)
|
3638012000NRG24300120240991198
|
30/01/2024
|
Lalita
|
3638012WL037808
|
Lalita
|
00684
|
APGV0008114
|
165
|
165
|
Processed
|
25/03/2024
|
|
2142983787
|
|
Mrs. Karne Lalitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
RAIKODE
|
TS-38-012-030-001/010117
(MATOOR)
|
3638012000NRG24300120240991321
|
30/01/2024
|
Pandari
|
3638012WL037812
|
Pandari
|
00684
|
APGV0008114
|
689
|
689
|
Processed
|
25/03/2024
|
|
2142983812
|
|
Mr. TENUGU PANDARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
259
|
RAIKODE
|
TS-38-012-030-001/010214
(MATOOR)
|
3638012000NRG24300120240991199
|
30/01/2024
|
Mannemma
|
3638012WL037808
|
Mannemma
|
00684
|
APGV0008114
|
824
|
824
|
Processed
|
25/03/2024
|
|
2142983730
|
|
Mrs. Hothi Manemma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98493
|
98493
|
|
|
|
|
|
|
|
|
260
|
RAIKODE
|
TS-38-012-009-015/010535
(RAIKODE)
|
3638012000NRG24300120240991519
|
30/01/2024
|
Javid
|
3638012WL037827
|
Javid
|
00684
|
APGV0008135
|
886
|
886
|
Processed
|
25/03/2024
|
|
2142983877
|
|
Mr. YAKATHPUR JAVEED
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
886
|
886
|
|
|
|
|
|
|
|
|
261
|
RAIKODE
|
TS-38-012-011-020/010123
(MORATGA)
|
3638012000NRG24300120240992047
|
30/01/2024
|
vittal
|
3638012WL037889
|
vittal
|
00691
|
IPOS0000001
|
1379
|
1379
|
Processed
|
25/03/2024
|
|
2142983634
|
|
PUTTI VITTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
RAIKODE
|
TS-38-012-028-001/010032
(KHANJAMALPUR)
|
3638012000NRG24300120240991394
|
30/01/2024
|
Peeramma
|
3638012WL037822
|
Peeramma
|
00691
|
IPOS0000001
|
171
|
171
|
Processed
|
25/03/2024
|
|
2142983633
|
|
Mrs. MALGE PEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
263
|
RAIKODE
|
TS-38-012-028-001/010279
(KHANJAMALPUR)
|
3638012000NRG24300120240991413
|
30/01/2024
|
Shantamma
|
3638012WL037822
|
Shantamma
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
25/03/2024
|
|
2142983629
|
|
NALLOLA SHANTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
RAIKODE
|
TS-38-012-028-001/010298
(KHANJAMALPUR)
|
3638012000NRG24300120240991416
|
30/01/2024
|
Byataiah
|
3638012WL037822
|
Byataiah
|
00691
|
IPOS0000001
|
171
|
171
|
Processed
|
25/03/2024
|
|
2142983631
|
|
BEGARI BYATHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
RAIKODE
|
TS-38-012-028-001/010303
(KHANJAMALPUR)
|
3638012000NRG24300120240991419
|
30/01/2024
|
Padmamma
|
3638012WL037822
|
Padmamma
|
00691
|
IPOS0000001
|
171
|
171
|
Processed
|
25/03/2024
|
|
2142983632
|
|
BEGARI PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
RAIKODE
|
TS-38-012-028-001/010338
(KHANJAMALPUR)
|
3638012000NRG24300120240991427
|
30/01/2024
|
praveen
|
3638012WL037822
|
praveen
|
00691
|
IPOS0000001
|
171
|
171
|
Processed
|
25/03/2024
|
|
2142983630
|
|
PEDDADODDI PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2575
|
2575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211021
|
211021
|
|
|
|
|
|
|
|