|
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-38-012-029-001/20271
(MAHBATHPUR)
|
3638012000NRG24280320241247036
|
28/03/2024
|
Machkuri Nagamani
|
3638012WL047136
|
Machkuri Nagamani
|
00078
|
CNRB0013402
|
966
|
966
|
Processed
|
16/04/2024
|
|
3041795817
|
|
Mrs. MACHKURI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
2
|
RAIKODE
|
TS-38-012-029-001/010074
(MAHBATHPUR)
|
3638012000NRG24280320241247004
|
28/03/2024
|
Rekamma
|
3638012WL047136
|
Rekamma
|
00415
|
SBIN0006524
|
1159
|
1159
|
Processed
|
16/04/2024
|
|
3041795851
|
|
Mrs. GOLLA REKHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
RAIKODE
|
TS-38-012-029-001/010110
(MAHBATHPUR)
|
3638012000NRG24280320241247008
|
28/03/2024
|
Battamma
|
3638012WL047136
|
Battamma
|
00415
|
SBIN0006524
|
966
|
966
|
Processed
|
16/04/2024
|
|
3041795881
|
|
MRS MALEGAMMA BYATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIKODE
|
TS-38-012-029-001/010147
(MAHBATHPUR)
|
3638012000NRG24280320241247016
|
28/03/2024
|
anitha
|
3638012WL047136
|
anitha
|
00415
|
SBIN0006524
|
1159
|
1159
|
Processed
|
16/04/2024
|
|
3041795852
|
|
CHERAK ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAIKODE
|
TS-38-012-029-001/010262
(MAHBATHPUR)
|
3638012000NRG24280320241247021
|
28/03/2024
|
kalpana
|
3638012WL047136
|
kalpana
|
00415
|
SBIN0006524
|
580
|
580
|
Processed
|
16/04/2024
|
|
3041795844
|
|
MRS M KALPANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIKODE
|
TS-38-012-029-001/010274
(MAHBATHPUR)
|
3638012000NRG24280320241247026
|
28/03/2024
|
krishnaveni
|
3638012WL047136
|
krishnaveni
|
00415
|
SBIN0006524
|
386
|
386
|
Processed
|
16/04/2024
|
|
3041795882
|
|
Mrs. Uppari Krishnaveni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
7
|
RAIKODE
|
TS-38-012-027-001/010242
(DOULTABAD)
|
3638012000NRG24280320241242288
|
28/03/2024
|
GANGAMANI
|
3638012WL047029
|
GANGAMANI
|
00415
|
SBIN0006633
|
1065
|
1065
|
Processed
|
16/04/2024
|
|
3041795867
|
|
MS CHILMALA GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIKODE
|
TS-38-012-029-001/010074
(MAHBATHPUR)
|
3638012000NRG24280320241247003
|
28/03/2024
|
Pandari
|
3638012WL047136
|
Pandari
|
00415
|
SBIN0006633
|
966
|
966
|
Processed
|
16/04/2024
|
|
3041795912
|
|
Mr. Golla Pandari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2031
|
2031
|
|
|
|
|
|
|
|
|
9
|
RAIKODE
|
TS-38-012-027-001/010016
(DOULTABAD)
|
3638012000NRG24280320241242252
|
28/03/2024
|
Syamayya
|
3638012WL047029
|
Syamayya
|
00415
|
SBIN0007951
|
1065
|
1065
|
Processed
|
16/04/2024
|
|
3041795891
|
|
MR MUNGI SHYAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIKODE
|
TS-38-012-027-001/010024
(DOULTABAD)
|
3638012000NRG24280320241242255
|
28/03/2024
|
Shamaiah
|
3638012WL047029
|
Shamaiah
|
00415
|
SBIN0007951
|
1065
|
1065
|
Processed
|
16/04/2024
|
|
3041795857
|
|
MR GADIGA SHAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIKODE
|
TS-38-012-027-001/010187
(DOULTABAD)
|
3638012000NRG24280320241242266
|
28/03/2024
|
Shekar
|
3638012WL047029
|
Shekar
|
00415
|
SBIN0007951
|
1065
|
1065
|
Processed
|
16/04/2024
|
|
3041795869
|
|
MR BYAGARI SHEKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIKODE
|
TS-38-012-027-001/010189
(DOULTABAD)
|
3638012000NRG24280320241242269
|
28/03/2024
|
Amala
|
3638012WL047029
|
Amala
|
00415
|
SBIN0007951
|
1065
|
1065
|
Processed
|
16/04/2024
|
|
3041795892
|
|
MRS GADIGA AMALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIKODE
|
TS-38-012-027-001/010189
(DOULTABAD)
|
3638012000NRG24280320241242270
|
28/03/2024
|
raju
|
3638012WL047029
|
raju
|
00415
|
SBIN0007951
|
1065
|
1065
|
Processed
|
16/04/2024
|
|
3041795861
|
|
MR GADIGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIKODE
|
TS-38-012-027-001/010190
(DOULTABAD)
|
3638012000NRG24280320241242271
|
28/03/2024
|
Ningaiah
|
3638012WL047029
|
Ningaiah
|
00415
|
SBIN0007951
|
1065
|
1065
|
Processed
|
16/04/2024
|
|
3041795862
|
|
MR BEGARI NINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIKODE
|
TS-38-012-027-001/010195
(DOULTABAD)
|
3638012000NRG24280320241242272
|
28/03/2024
|
Narsimlu
|
3638012WL047029
|
Narsimlu
|
00415
|
SBIN0007951
|
1065
|
1065
|
Processed
|
16/04/2024
|
|
3041795859
|
|
MR GADIGA NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIKODE
|
TS-38-012-027-001/010197
(DOULTABAD)
|
3638012000NRG24280320241242273
|
28/03/2024
|
Munnamma
|
3638012WL047029
|
Munnamma
|
00415
|
SBIN0007951
|
1065
|
1065
|
Processed
|
16/04/2024
|
|
3041795858
|
|
MRS GOLLA BJJAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIKODE
|
TS-38-012-027-001/010200
(DOULTABAD)
|
3638012000NRG24280320241242275
|
28/03/2024
|
Raju
|
3638012WL047029
|
Raju
|
00415
|
SBIN0007951
|
1065
|
1065
|
Processed
|
16/04/2024
|
|
3041795902
|
|
MR GADIGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIKODE
|
TS-38-012-027-001/010200
(DOULTABAD)
|
3638012000NRG24280320241242276
|
28/03/2024
|
Sunita
|
3638012WL047029
|
Sunita
|
00415
|
SBIN0007951
|
1065
|
1065
|
Processed
|
16/04/2024
|
|
3041795860
|
|
MRS GADIGA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIKODE
|
TS-38-012-027-001/010207
(DOULTABAD)
|
3638012000NRG24280320241242278
|
28/03/2024
|
laxmi
|
3638012WL047029
|
laxmi
|
00415
|
SBIN0007951
|
1065
|
1065
|
Processed
|
16/04/2024
|
|
3041795896
|
|
MRS CHAKALI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIKODE
|
TS-38-012-027-001/010212
(DOULTABAD)
|
3638012000NRG24280320241242280
|
28/03/2024
|
Rama Rao
|
3638012WL047029
|
Rama Rao
|
00415
|
SBIN0007951
|
1065
|
1065
|
Processed
|
16/04/2024
|
|
3041795863
|
|
Mr. BAGLI RAMRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
RAIKODE
|
TS-38-012-027-001/010222
(DOULTABAD)
|
3638012000NRG24280320241242281
|
28/03/2024
|
kavita
|
3638012WL047029
|
kavita
|
00415
|
SBIN0007951
|
1065
|
1065
|
Processed
|
16/04/2024
|
|
3041795864
|
|
MRS SANGOLA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIKODE
|
TS-38-012-027-001/010235
(DOULTABAD)
|
3638012000NRG24280320241242284
|
28/03/2024
|
rutamma
|
3638012WL047029
|
rutamma
|
00415
|
SBIN0007951
|
1065
|
1065
|
Processed
|
16/04/2024
|
|
3041795877
|
|
MRS MOLAGOLI PRAVEENA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIKODE
|
TS-38-012-027-001/010237
(DOULTABAD)
|
3638012000NRG24280320241242285
|
28/03/2024
|
tukaram
|
3638012WL047029
|
tukaram
|
00415
|
SBIN0007951
|
1065
|
1065
|
Processed
|
16/04/2024
|
|
3041795865
|
|
MR BYAGARI THUKARAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIKODE
|
TS-38-012-027-001/010239
(DOULTABAD)
|
3638012000NRG24280320241242286
|
28/03/2024
|
shyam
|
3638012WL047029
|
shyam
|
00415
|
SBIN0007951
|
1065
|
1065
|
Processed
|
16/04/2024
|
|
3041795866
|
|
MR G SHYAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIKODE
|
TS-38-012-027-001/010244
(DOULTABAD)
|
3638012000NRG24280320241242289
|
28/03/2024
|
SUDHAKAR
|
3638012WL047029
|
SUDHAKAR
|
00415
|
SBIN0007951
|
852
|
852
|
Processed
|
16/04/2024
|
|
3041795903
|
|
MR CHETTUKINDI SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIKODE
|
TS-38-012-027-001/010245
(DOULTABAD)
|
3638012000NRG24280320241242290
|
28/03/2024
|
SRIKANTH
|
3638012WL047029
|
SRIKANTH
|
00415
|
SBIN0007951
|
1065
|
1065
|
Processed
|
16/04/2024
|
|
3041795871
|
|
MR GADIGA SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIKODE
|
TS-38-012-027-001/10258
(DOULTABAD)
|
3638012000NRG24280320241242295
|
28/03/2024
|
Srikanth
|
3638012WL047029
|
Srikanth
|
00415
|
SBIN0007951
|
1065
|
1065
|
Processed
|
16/04/2024
|
|
3041795887
|
|
Gadiga Srikanth
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
RAIKODE
|
TS-38-012-027-001/10265
(DOULTABAD)
|
3638012000NRG24280320241242297
|
28/03/2024
|
S Surekha
|
3638012WL047029
|
S Surekha
|
00415
|
SBIN0007951
|
1065
|
1065
|
Processed
|
16/04/2024
|
|
3041795898
|
|
SUREKA T
|
UNION BANK OF INDIA(508500)
|
|
29
|
RAIKODE
|
TS-38-012-029-001/010042
(MAHBATHPUR)
|
3638012000NRG24280320241246990
|
28/03/2024
|
Narsaiah
|
3638012WL047136
|
Narsaiah
|
00415
|
SBIN0007951
|
1159
|
1159
|
Processed
|
16/04/2024
|
|
3041795899
|
|
Mr. YELGOI NARSAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
RAIKODE
|
TS-38-012-029-001/010043
(MAHBATHPUR)
|
3638012000NRG24280320241246991
|
28/03/2024
|
Nagaiah
|
3638012WL047136
|
Nagaiah
|
00415
|
SBIN0007951
|
966
|
966
|
Processed
|
16/04/2024
|
|
3041795835
|
|
MR BYAGARI NAGAIAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAIKODE
|
TS-38-012-029-001/010050
(MAHBATHPUR)
|
3638012000NRG24280320241246993
|
28/03/2024
|
Dastamma
|
3638012WL047136
|
Dastamma
|
00415
|
SBIN0007951
|
966
|
966
|
Processed
|
16/04/2024
|
|
3041795845
|
|
MRS MACHUKURI DASTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAIKODE
|
TS-38-012-029-001/010054
(MAHBATHPUR)
|
3638012000NRG24280320241246996
|
28/03/2024
|
Pandari
|
3638012WL047136
|
Pandari
|
00415
|
SBIN0007951
|
966
|
966
|
Processed
|
16/04/2024
|
|
3041795906
|
|
Mr. RAYEEPALLY PANDARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
RAIKODE
|
TS-38-012-029-001/010068
(MAHBATHPUR)
|
3638012000NRG24280320241247002
|
28/03/2024
|
beerappa
|
3638012WL047136
|
beerappa
|
00415
|
SBIN0007951
|
580
|
580
|
Processed
|
16/04/2024
|
|
3041795913
|
|
Mr. Pipadpally Beerappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
RAIKODE
|
TS-38-012-029-001/010068
(MAHBATHPUR)
|
3638012000NRG24280320241247001
|
28/03/2024
|
Nagamma
|
3638012WL047136
|
Nagamma
|
00415
|
SBIN0007951
|
1159
|
1159
|
Processed
|
16/04/2024
|
|
3041795853
|
|
MRS G NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAIKODE
|
TS-38-012-029-001/010094
(MAHBATHPUR)
|
3638012000NRG24280320241247006
|
28/03/2024
|
Surekha
|
3638012WL047136
|
Surekha
|
00415
|
SBIN0007951
|
966
|
966
|
Processed
|
16/04/2024
|
|
3041795880
|
|
Mrs. MYATHARI SUREKHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
RAIKODE
|
TS-38-012-029-001/010113
(MAHBATHPUR)
|
3638012000NRG24280320241247009
|
28/03/2024
|
Balaiah
|
3638012WL047136
|
Balaiah
|
00415
|
SBIN0007951
|
966
|
966
|
Processed
|
16/04/2024
|
|
3041795909
|
|
MR KONINTI BALAIAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAIKODE
|
TS-38-012-029-001/010113
(MAHBATHPUR)
|
3638012000NRG24280320241247010
|
28/03/2024
|
Rathnamma
|
3638012WL047136
|
Rathnamma
|
00415
|
SBIN0007951
|
966
|
966
|
Processed
|
16/04/2024
|
|
3041795908
|
|
Mrs. KONINTI RATHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
RAIKODE
|
TS-38-012-029-001/010255
(MAHBATHPUR)
|
3638012000NRG24280320241247019
|
28/03/2024
|
Manjula
|
3638012WL047136
|
Manjula
|
00415
|
SBIN0007951
|
966
|
966
|
Processed
|
16/04/2024
|
|
3041795889
|
|
Mrs. MACHUKURI MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
RAIKODE
|
TS-38-012-029-001/010262
(MAHBATHPUR)
|
3638012000NRG24280320241247020
|
28/03/2024
|
sudhakar
|
3638012WL047136
|
sudhakar
|
00415
|
SBIN0007951
|
580
|
580
|
Processed
|
16/04/2024
|
|
3041795890
|
|
MACHKURI SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RAIKODE
|
TS-38-012-029-001/010268
(MAHBATHPUR)
|
3638012000NRG24280320241247023
|
28/03/2024
|
Veeramani
|
3638012WL047136
|
Veeramani
|
00415
|
SBIN0007951
|
580
|
580
|
Processed
|
16/04/2024
|
|
3041795841
|
|
MRS BARDAPUR VEERAMANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAIKODE
|
TS-38-012-029-001/010282
(MAHBATHPUR)
|
3638012000NRG24280320241247031
|
28/03/2024
|
Jyothi
|
3638012WL047136
|
Jyothi
|
00415
|
SBIN0007951
|
1159
|
1159
|
Processed
|
16/04/2024
|
|
3041795840
|
|
MRS VADLA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAIKODE
|
TS-38-012-029-001/20268
(MAHBATHPUR)
|
3638012000NRG24280320241247034
|
28/03/2024
|
Bardapuram Satyamma
|
3638012WL047136
|
Bardapuram Satyamma
|
00415
|
SBIN0007951
|
773
|
773
|
Processed
|
16/04/2024
|
|
3041795907
|
|
Mrs. BARDAPURAM SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33839
|
33839
|
|
|
|
|
|
|
|
|
43
|
RAIKODE
|
TS-38-012-027-001/10255
(DOULTABAD)
|
3638012000NRG24280320241242294
|
28/03/2024
|
Biodhoddi Gulpabai
|
3638012WL047029
|
Biodhoddi Gulpabai
|
00415
|
SBIN0009500
|
639
|
639
|
Processed
|
16/04/2024
|
|
3041795878
|
|
MR BIODODDI GULPABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
44
|
RAIKODE
|
TS-38-012-027-001/010207
(DOULTABAD)
|
3638012000NRG24280320241242277
|
28/03/2024
|
Ambadas
|
3638012WL047029
|
Ambadas
|
00415
|
SBIN0020101
|
1065
|
1065
|
Processed
|
16/04/2024
|
|
3041795897
|
|
CHAKALI AMBADAS
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
45
|
RAIKODE
|
TS-38-012-022-032/010021
(HASNABAD)
|
3638012000NRG24280320241241093
|
28/03/2024
|
Mogulamma
|
3638012WL047008
|
Mogulamma
|
00415
|
SBIN0RRAPGB
|
1457
|
1457
|
Processed
|
16/04/2024
|
|
3041795914
|
|
Mrs. MOGULAMMA KONDAANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
RAIKODE
|
TS-38-012-022-032/010096
(HASNABAD)
|
3638012000NRG24280320241241106
|
28/03/2024
|
Papamma
|
3638012WL047008
|
Papamma
|
00415
|
SBIN0RRAPGB
|
1457
|
1457
|
Processed
|
16/04/2024
|
|
3041795900
|
|
Mrs. MALLAIAHGARI PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
RAIKODE
|
TS-38-012-022-032/010220
(HASNABAD)
|
3638012000NRG24280320241241136
|
28/03/2024
|
Kistamma
|
3638012WL047008
|
Kistamma
|
00415
|
SBIN0RRAPGB
|
243
|
243
|
Processed
|
16/04/2024
|
|
3041795885
|
|
Mrs. KISTAMAM R
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
RAIKODE
|
TS-38-012-022-032/010327
(HASNABAD)
|
3638012000NRG24280320241241153
|
28/03/2024
|
Laxmamma
|
3638012WL047008
|
Laxmamma
|
00415
|
SBIN0RRAPGB
|
1214
|
1214
|
Processed
|
16/04/2024
|
|
3041795945
|
|
Mrs. Laxmamma . S
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
RAIKODE
|
TS-38-012-029-001/010114
(MAHBATHPUR)
|
3638012000NRG24280320241247012
|
28/03/2024
|
Samadanamma
|
3638012WL047136
|
Samadanamma
|
00415
|
SBIN0RRAPGB
|
1159
|
1159
|
Processed
|
16/04/2024
|
|
3041795943
|
|
MR JAMALPUR SATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5530
|
5530
|
|
|
|
|
|
|
|
|
50
|
RAIKODE
|
TS-38-012-029-001/010051
(MAHBATHPUR)
|
3638012000NRG24280320241246994
|
28/03/2024
|
Gousoddin
|
3638012WL047136
|
Gousoddin
|
00468
|
UBIN0913901
|
1159
|
1159
|
Processed
|
16/04/2024
|
|
3041795911
|
|
MR MD GOUSODDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1159
|
1159
|
|
|
|
|
|
|
|
|
51
|
RAIKODE
|
TS-38-012-022-032/010001
(HASNABAD)
|
3638012000NRG24280320241241087
|
28/03/2024
|
Sunita
|
3638012WL047008
|
Sunita
|
00684
|
APGV0008113
|
972
|
972
|
Processed
|
16/04/2024
|
|
3041795824
|
|
Mrs. PICHERYAGATI SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
RAIKODE
|
TS-38-012-022-032/010012
(HASNABAD)
|
3638012000NRG24280320241241088
|
28/03/2024
|
Narsamma
|
3638012WL047008
|
Narsamma
|
00684
|
APGV0008113
|
1700
|
1700
|
Processed
|
16/04/2024
|
|
3041795823
|
|
Mrs. NAGARIGARI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
RAIKODE
|
TS-38-012-022-032/010015
(HASNABAD)
|
3638012000NRG24280320241241089
|
28/03/2024
|
Baalaamani
|
3638012WL047008
|
Baalaamani
|
00684
|
APGV0008113
|
1457
|
1457
|
Processed
|
16/04/2024
|
|
3041795830
|
|
Mrs. KARNE BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
RAIKODE
|
TS-38-012-022-032/010017
(HASNABAD)
|
3638012000NRG24280320241241090
|
28/03/2024
|
Narsamma
|
3638012WL047008
|
Narsamma
|
00684
|
APGV0008113
|
1457
|
1457
|
Processed
|
16/04/2024
|
|
3041795953
|
|
Mrs. ALIGE NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
RAIKODE
|
TS-38-012-022-032/010019
(HASNABAD)
|
3638012000NRG24280320241241091
|
28/03/2024
|
Samgamma
|
3638012WL047008
|
Samgamma
|
00684
|
APGV0008113
|
243
|
243
|
Processed
|
16/04/2024
|
|
3041795873
|
|
Mrs. SANGAMMA SATYARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
RAIKODE
|
TS-38-012-022-032/010020
(HASNABAD)
|
3638012000NRG24280320241241092
|
28/03/2024
|
Naagamma
|
3638012WL047008
|
Naagamma
|
00684
|
APGV0008113
|
1700
|
1700
|
Processed
|
16/04/2024
|
|
3041795932
|
|
Mrs. KONDENGA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
RAIKODE
|
TS-38-012-022-032/010022
(HASNABAD)
|
3638012000NRG24280320241241094
|
28/03/2024
|
Babamma
|
3638012WL047008
|
Babamma
|
00684
|
APGV0008113
|
1214
|
1214
|
Processed
|
16/04/2024
|
|
3041795856
|
|
Mrs. SINGITHAM BABAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
RAIKODE
|
TS-38-012-022-032/010028
(HASNABAD)
|
3638012000NRG24280320241241095
|
28/03/2024
|
Shobha
|
3638012WL047008
|
Shobha
|
00684
|
APGV0008113
|
729
|
729
|
Processed
|
16/04/2024
|
|
3041795920
|
|
Mrs. NAGARIGARI SHOBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
RAIKODE
|
TS-38-012-022-032/010049
(HASNABAD)
|
3638012000NRG24280320241241096
|
28/03/2024
|
Lakshmamma
|
3638012WL047008
|
Lakshmamma
|
00684
|
APGV0008113
|
1457
|
1457
|
Processed
|
16/04/2024
|
|
3041795822
|
|
Mrs. MYADARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
RAIKODE
|
TS-38-012-022-032/010052
(HASNABAD)
|
3638012000NRG24280320241241097
|
28/03/2024
|
Ambamma
|
3638012WL047008
|
Ambamma
|
00684
|
APGV0008113
|
243
|
243
|
Processed
|
16/04/2024
|
|
3041795828
|
|
Mrs. AMBAMMA T
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
RAIKODE
|
TS-38-012-022-032/010055
(HASNABAD)
|
3638012000NRG24280320241241098
|
28/03/2024
|
Sunanda
|
3638012WL047008
|
Sunanda
|
00684
|
APGV0008113
|
1457
|
1457
|
Processed
|
16/04/2024
|
|
3041795958
|
|
Mrs. MALEGODALA SUNANDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
RAIKODE
|
TS-38-012-022-032/010068
(HASNABAD)
|
3638012000NRG24280320241241100
|
28/03/2024
|
Vittal
|
3638012WL047008
|
Vittal
|
00684
|
APGV0008113
|
972
|
972
|
Processed
|
16/04/2024
|
|
3041795931
|
|
Mr. Vittal . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
RAIKODE
|
TS-38-012-022-032/010079
(HASNABAD)
|
3638012000NRG24280320241241102
|
28/03/2024
|
Ellamma
|
3638012WL047008
|
Ellamma
|
00684
|
APGV0008113
|
972
|
972
|
Processed
|
16/04/2024
|
|
3041795825
|
|
Mrs. YELLAMMA M
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
RAIKODE
|
TS-38-012-022-032/010084
(HASNABAD)
|
3638012000NRG24280320241241104
|
28/03/2024
|
Balamma
|
3638012WL047008
|
Balamma
|
00684
|
APGV0008113
|
729
|
729
|
Processed
|
16/04/2024
|
|
3041795921
|
|
Mrs. Balamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
RAIKODE
|
TS-38-012-022-032/010092
(HASNABAD)
|
3638012000NRG24280320241241105
|
28/03/2024
|
Manemma
|
3638012WL047008
|
Manemma
|
00684
|
APGV0008113
|
1214
|
1214
|
Processed
|
16/04/2024
|
|
3041795847
|
|
Mrs. Manemma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
RAIKODE
|
TS-38-012-022-032/010110
(HASNABAD)
|
3638012000NRG24280320241241107
|
28/03/2024
|
Yesaiah
|
3638012WL047008
|
Yesaiah
|
00684
|
APGV0008113
|
972
|
972
|
Processed
|
16/04/2024
|
|
3041795940
|
|
Mr. GOURIGARI YESAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
RAIKODE
|
TS-38-012-022-032/010131
(HASNABAD)
|
3638012000NRG24280320241241109
|
28/03/2024
|
Laxmamma
|
3638012WL047008
|
Laxmamma
|
00684
|
APGV0008113
|
1700
|
1700
|
Processed
|
16/04/2024
|
|
3041795941
|
|
B PARVATHAMMA as BOINI LAXMAMMA
|
CANARA BANK(508532)
|
|
68
|
RAIKODE
|
TS-38-012-022-032/010131
(HASNABAD)
|
3638012000NRG24280320241241108
|
28/03/2024
|
Narsimlu
|
3638012WL047008
|
Narsimlu
|
00684
|
APGV0008113
|
1700
|
1700
|
Processed
|
16/04/2024
|
|
3041795884
|
|
Mr. B.NARASIMULU,S O.SHYAMAIAH BOINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
RAIKODE
|
TS-38-012-022-032/010142
(HASNABAD)
|
3638012000NRG24280320241241110
|
28/03/2024
|
Amjamma
|
3638012WL047008
|
Amjamma
|
00684
|
APGV0008113
|
1457
|
1457
|
Processed
|
16/04/2024
|
|
3041795930
|
|
Mrs. CHAKALI ANJAMMA W O SURAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
RAIKODE
|
TS-38-012-022-032/010145
(HASNABAD)
|
3638012000NRG24280320241241111
|
28/03/2024
|
Satyamma
|
3638012WL047008
|
Satyamma
|
00684
|
APGV0008113
|
972
|
972
|
Processed
|
16/04/2024
|
|
3041795917
|
|
MRS MATOOR SATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAIKODE
|
TS-38-012-022-032/010146
(HASNABAD)
|
3638012000NRG24280320241241117
|
28/03/2024
|
Sadaamba
|
3638012WL047008
|
Sadaamba
|
00684
|
APGV0008113
|
1457
|
1457
|
Processed
|
16/04/2024
|
|
3041795819
|
|
Mrs. SADMA BAI S
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
RAIKODE
|
TS-38-012-022-032/010158
(HASNABAD)
|
3638012000NRG24280320241241118
|
28/03/2024
|
Mogulayya
|
3638012WL047008
|
Mogulayya
|
00684
|
APGV0008113
|
972
|
972
|
Processed
|
16/04/2024
|
|
3041795950
|
|
Mr. MOGULAIAH DANNARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
RAIKODE
|
TS-38-012-022-032/010158
(HASNABAD)
|
3638012000NRG24280320241241120
|
28/03/2024
|
Yaadamma
|
3638012WL047008
|
Yaadamma
|
00684
|
APGV0008113
|
1214
|
1214
|
Processed
|
16/04/2024
|
|
3041795850
|
|
Mrs. DANNARAM YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
RAIKODE
|
TS-38-012-022-032/010169
(HASNABAD)
|
3638012000NRG24280320241241122
|
28/03/2024
|
Satyamma
|
3638012WL047008
|
Satyamma
|
00684
|
APGV0008113
|
1700
|
1700
|
Processed
|
16/04/2024
|
|
3041795894
|
|
Mrs. SATYAMMA GARELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
RAIKODE
|
TS-38-012-022-032/010170
(HASNABAD)
|
3638012000NRG24280320241241123
|
28/03/2024
|
Anjaiah
|
3638012WL047008
|
Anjaiah
|
00684
|
APGV0008113
|
1457
|
1457
|
Processed
|
16/04/2024
|
|
3041795849
|
|
Mr. GARELA ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
RAIKODE
|
TS-38-012-022-032/010170
(HASNABAD)
|
3638012000NRG24280320241241125
|
28/03/2024
|
Sankaramma
|
3638012WL047008
|
Sankaramma
|
00684
|
APGV0008113
|
1700
|
1700
|
Processed
|
16/04/2024
|
|
3041795848
|
|
Mrs. GARELA SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
RAIKODE
|
TS-38-012-022-032/010184
(HASNABAD)
|
3638012000NRG24280320241241128
|
28/03/2024
|
Jayamma
|
3638012WL047008
|
Jayamma
|
00684
|
APGV0008113
|
243
|
243
|
Processed
|
16/04/2024
|
|
3041795919
|
|
MS CHAKALI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAIKODE
|
TS-38-012-022-032/010186
(HASNABAD)
|
3638012000NRG24280320241241131
|
28/03/2024
|
Anisamma
|
3638012WL047008
|
Anisamma
|
00684
|
APGV0008113
|
1700
|
1700
|
Processed
|
16/04/2024
|
|
3041795836
|
|
Mrs. ANUSHAMMA BOINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
RAIKODE
|
TS-38-012-022-032/010186
(HASNABAD)
|
3638012000NRG24280320241241130
|
28/03/2024
|
Ramulu
|
3638012WL047008
|
Ramulu
|
00684
|
APGV0008113
|
1700
|
1700
|
Processed
|
16/04/2024
|
|
3041795837
|
|
Mr. RAMULU BOINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
RAIKODE
|
TS-38-012-022-032/010192
(HASNABAD)
|
3638012000NRG24280320241241132
|
28/03/2024
|
Basamma
|
3638012WL047008
|
Basamma
|
00684
|
APGV0008113
|
1214
|
1214
|
Processed
|
16/04/2024
|
|
3041795928
|
|
Mrs. GIRAPPAGARI BASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
RAIKODE
|
TS-38-012-022-032/010197
(HASNABAD)
|
3638012000NRG24280320241241133
|
28/03/2024
|
vijayalaxmi
|
3638012WL047008
|
vijayalaxmi
|
00684
|
APGV0008113
|
1700
|
1700
|
Processed
|
16/04/2024
|
|
3041795954
|
|
Mrs. CHILAPALLY VIJAYA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
RAIKODE
|
TS-38-012-022-032/010208
(HASNABAD)
|
3638012000NRG24280320241241134
|
28/03/2024
|
Baaratamma
|
3638012WL047008
|
Baaratamma
|
00684
|
APGV0008113
|
1700
|
1700
|
Processed
|
16/04/2024
|
|
3041795929
|
|
Mrs. BHARATAMMA MANGALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
RAIKODE
|
TS-38-012-022-032/010212
(HASNABAD)
|
3638012000NRG24280320241241135
|
28/03/2024
|
Narsamma
|
3638012WL047008
|
Narsamma
|
00684
|
APGV0008113
|
243
|
243
|
Processed
|
16/04/2024
|
|
3041795883
|
|
Mrs. SHIRURI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
RAIKODE
|
TS-38-012-022-032/010226
(HASNABAD)
|
3638012000NRG24280320241241137
|
28/03/2024
|
Rukkamma
|
3638012WL047008
|
Rukkamma
|
00684
|
APGV0008113
|
1457
|
1457
|
Processed
|
16/04/2024
|
|
3041795827
|
|
Mrs. RUKKAMA MANGALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
RAIKODE
|
TS-38-012-022-032/010228
(HASNABAD)
|
3638012000NRG24280320241241138
|
28/03/2024
|
Bichaiah
|
3638012WL047008
|
Bichaiah
|
00684
|
APGV0008113
|
1457
|
1457
|
Processed
|
16/04/2024
|
|
3041795893
|
|
Mr. BICHAPPA S O BABANNA CHAKALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
RAIKODE
|
TS-38-012-022-032/010228
(HASNABAD)
|
3638012000NRG24280320241241139
|
28/03/2024
|
Naagamani
|
3638012WL047008
|
Naagamani
|
00684
|
APGV0008113
|
1457
|
1457
|
Processed
|
16/04/2024
|
|
3041795938
|
|
Mrs. NAGAMANI BICHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
RAIKODE
|
TS-38-012-022-032/010232
(HASNABAD)
|
3638012000NRG24280320241241140
|
28/03/2024
|
Anjamma
|
3638012WL047008
|
Anjamma
|
00684
|
APGV0008113
|
486
|
486
|
Processed
|
16/04/2024
|
|
3041795872
|
|
Kyasaram Anjamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
RAIKODE
|
TS-38-012-022-032/010240
(HASNABAD)
|
3638012000NRG24280320241241141
|
28/03/2024
|
Maneiah
|
3638012WL047008
|
Maneiah
|
00684
|
APGV0008113
|
1214
|
1214
|
Processed
|
16/04/2024
|
|
3041795818
|
|
CHAKALI MANYAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
RAIKODE
|
TS-38-012-022-032/010241
(HASNABAD)
|
3638012000NRG24280320241241142
|
28/03/2024
|
Vittamma
|
3638012WL047008
|
Vittamma
|
00684
|
APGV0008113
|
1700
|
1700
|
Processed
|
16/04/2024
|
|
3041795826
|
|
Mrs. VITTAMMA S
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
RAIKODE
|
TS-38-012-022-032/010251
(HASNABAD)
|
3638012000NRG24280320241241144
|
28/03/2024
|
Hanmanthu
|
3638012WL047008
|
Hanmanthu
|
00684
|
APGV0008113
|
1700
|
1700
|
Processed
|
16/04/2024
|
|
3041795957
|
|
Mr. CHILAPALLY HANMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
RAIKODE
|
TS-38-012-022-032/010251
(HASNABAD)
|
3638012000NRG24280320241241143
|
28/03/2024
|
Laxmamma
|
3638012WL047008
|
Laxmamma
|
00684
|
APGV0008113
|
1214
|
1214
|
Processed
|
16/04/2024
|
|
3041795949
|
|
Mrs. CHILAPALLY LAXMI W O HANUMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
RAIKODE
|
TS-38-012-022-032/010254
(HASNABAD)
|
3638012000NRG24280320241241145
|
28/03/2024
|
Mallamma
|
3638012WL047008
|
Mallamma
|
00684
|
APGV0008113
|
1457
|
1457
|
Processed
|
16/04/2024
|
|
3041795939
|
|
Mrs. Mallamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
RAIKODE
|
TS-38-012-022-032/010278
(HASNABAD)
|
3638012000NRG24280320241241146
|
28/03/2024
|
Gangamma
|
3638012WL047008
|
Gangamma
|
00684
|
APGV0008113
|
1457
|
1457
|
Processed
|
16/04/2024
|
|
3041795829
|
|
Mrs. GANGAMMA SINGITHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
RAIKODE
|
TS-38-012-022-032/010281
(HASNABAD)
|
3638012000NRG24280320241241147
|
28/03/2024
|
Narsamma
|
3638012WL047008
|
Narsamma
|
00684
|
APGV0008113
|
1700
|
1700
|
Processed
|
16/04/2024
|
|
3041795922
|
|
Mrs. CHAKALI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
RAIKODE
|
TS-38-012-022-032/010288
(HASNABAD)
|
3638012000NRG24280320241241148
|
28/03/2024
|
Siddamma
|
3638012WL047008
|
Siddamma
|
00684
|
APGV0008113
|
486
|
486
|
Rejected
|
18/04/2024
|
|
3041795833
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
RAIKODE
|
TS-38-012-022-032/010290
(HASNABAD)
|
3638012000NRG24280320241241149
|
28/03/2024
|
Laxmi
|
3638012WL047008
|
Laxmi
|
00684
|
APGV0008113
|
1700
|
1700
|
Processed
|
16/04/2024
|
|
3041795842
|
|
Mrs. GADDAMIDI LAXMI CHIRANJEEVULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
RAIKODE
|
TS-38-012-022-032/010307
(HASNABAD)
|
3638012000NRG24280320241241150
|
28/03/2024
|
Mogulamma
|
3638012WL047008
|
Mogulamma
|
00684
|
APGV0008113
|
1457
|
1457
|
Processed
|
16/04/2024
|
|
3041795820
|
|
Mrs. MOGULAMMA KOTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
RAIKODE
|
TS-38-012-022-032/010310
(HASNABAD)
|
3638012000NRG24280320241241151
|
28/03/2024
|
Gunyamma
|
3638012WL047008
|
Gunyamma
|
00684
|
APGV0008113
|
972
|
972
|
Processed
|
16/04/2024
|
|
3041795811
|
|
SIROOR GUNNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
RAIKODE
|
TS-38-012-022-032/010313
(HASNABAD)
|
3638012000NRG24280320241241152
|
28/03/2024
|
Barathamma
|
3638012WL047008
|
Barathamma
|
00684
|
APGV0008113
|
972
|
972
|
Processed
|
16/04/2024
|
|
3041795831
|
|
Mrs. BHARATHAMMA G
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
RAIKODE
|
TS-38-012-022-032/010347
(HASNABAD)
|
3638012000NRG24280320241241154
|
28/03/2024
|
Khathija Begam
|
3638012WL047008
|
Khathija Begam
|
00684
|
APGV0008113
|
729
|
729
|
Processed
|
16/04/2024
|
|
3041795942
|
|
Mrs. KHATEEJA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
RAIKODE
|
TS-38-012-022-032/010348
(HASNABAD)
|
3638012000NRG24280320241241155
|
28/03/2024
|
Kanthamma
|
3638012WL047008
|
Kanthamma
|
00684
|
APGV0008113
|
972
|
972
|
Processed
|
16/04/2024
|
|
3041795916
|
|
Mrs. GOURIGARI KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
RAIKODE
|
TS-38-012-022-032/010367
(HASNABAD)
|
3638012000NRG24280320241241156
|
28/03/2024
|
Shamshamma
|
3638012WL047008
|
Shamshamma
|
00684
|
APGV0008113
|
972
|
972
|
Processed
|
16/04/2024
|
|
3041795843
|
|
Mrs. KHAMJAMAI PUR SHAMSHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
RAIKODE
|
TS-38-012-022-032/010368
(HASNABAD)
|
3638012000NRG24280320241241157
|
28/03/2024
|
Sonemma
|
3638012WL047008
|
Sonemma
|
00684
|
APGV0008113
|
486
|
486
|
Processed
|
16/04/2024
|
|
3041795838
|
|
Mrs. SONAMMA M
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
RAIKODE
|
TS-38-012-029-001/010154
(MAHBATHPUR)
|
3638012000NRG24280320241247018
|
28/03/2024
|
Nagamma
|
3638012WL047136
|
Nagamma
|
00684
|
APGV0008113
|
1159
|
1159
|
Processed
|
16/04/2024
|
|
3041795834
|
|
Mrs. Cherak Pally Nagamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
RAIKODE
|
TS-38-012-029-001/010266
(MAHBATHPUR)
|
3638012000NRG24280320241247022
|
28/03/2024
|
jagamma
|
3638012WL047136
|
jagamma
|
00684
|
APGV0008113
|
1159
|
1159
|
Processed
|
16/04/2024
|
|
3041795802
|
|
Mrs. Gaate Jagamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66680
|
66680
|
|
|
|
|
|
|
|
|
106
|
RAIKODE
|
TS-38-012-010-016/010021
(JAMGA (KHURD))
|
3638012000NRG24280320241246284
|
28/03/2024
|
Anil
|
3638012WL047125
|
Anil
|
00684
|
APGV0008114
|
1799
|
1799
|
Processed
|
16/04/2024
|
|
3041795924
|
|
Mr. Middidoddi Anil
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
RAIKODE
|
TS-38-012-022-032/010181
(HASNABAD)
|
3638012000NRG24280320241241127
|
28/03/2024
|
Amruthamma
|
3638012WL047008
|
Amruthamma
|
00684
|
APGV0008114
|
729
|
729
|
Processed
|
16/04/2024
|
|
3041795821
|
|
Mrs. AMRUTHA DHANNARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
RAIKODE
|
TS-38-012-027-001/010012
(DOULTABAD)
|
3638012000NRG24280320241242251
|
28/03/2024
|
Nagaiah
|
3638012WL047029
|
Nagaiah
|
00684
|
APGV0008114
|
1065
|
1065
|
Processed
|
16/04/2024
|
|
3041795879
|
|
Mr. NAGAIAH G
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
RAIKODE
|
TS-38-012-027-001/010016
(DOULTABAD)
|
3638012000NRG24280320241242253
|
28/03/2024
|
Pakkamma
|
3638012WL047029
|
Pakkamma
|
00684
|
APGV0008114
|
426
|
426
|
Processed
|
16/04/2024
|
|
3041795809
|
|
MRS MUNGI SAKHU
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAIKODE
|
TS-38-012-027-001/010022
(DOULTABAD)
|
3638012000NRG24280320241242254
|
28/03/2024
|
Padmamma
|
3638012WL047029
|
Padmamma
|
00684
|
APGV0008114
|
1065
|
1065
|
Processed
|
16/04/2024
|
|
3041795870
|
|
Mrs. Padmamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
RAIKODE
|
TS-38-012-027-001/010064
(DOULTABAD)
|
3638012000NRG24280320241242256
|
28/03/2024
|
Eramma
|
3638012WL047029
|
Eramma
|
00684
|
APGV0008114
|
1065
|
1065
|
Processed
|
16/04/2024
|
|
3041795955
|
|
Mrs. BYAGARI ERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
RAIKODE
|
TS-38-012-027-001/010065
(DOULTABAD)
|
3638012000NRG24280320241242257
|
28/03/2024
|
Ningamma
|
3638012WL047029
|
Ningamma
|
00684
|
APGV0008114
|
213
|
213
|
Processed
|
16/04/2024
|
|
3041795947
|
|
Mr. Gadiga Ningamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
RAIKODE
|
TS-38-012-027-001/010144
(DOULTABAD)
|
3638012000NRG24280320241242258
|
28/03/2024
|
Maruti Ra O
|
3638012WL047029
|
Maruti Ra O
|
00684
|
APGV0008114
|
1065
|
1065
|
Processed
|
16/04/2024
|
|
3041795895
|
|
Mr. BIRADAR MARUTHI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
RAIKODE
|
TS-38-012-027-001/010162
(DOULTABAD)
|
3638012000NRG24280320241242259
|
28/03/2024
|
Sangram
|
3638012WL047029
|
Sangram
|
00684
|
APGV0008114
|
1065
|
1065
|
Processed
|
16/04/2024
|
|
3041795944
|
|
Mr. MANGALI SANGRAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
RAIKODE
|
TS-38-012-027-001/010167
(DOULTABAD)
|
3638012000NRG24280320241242260
|
28/03/2024
|
Digamber Rao
|
3638012WL047029
|
Digamber Rao
|
00684
|
APGV0008114
|
1065
|
1065
|
Processed
|
16/04/2024
|
|
3041795952
|
|
Mr. BIRADAR DIGAMBAR RAO S O SESHARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
RAIKODE
|
TS-38-012-027-001/010175
(DOULTABAD)
|
3638012000NRG24280320241242261
|
28/03/2024
|
Nagamani
|
3638012WL047029
|
Nagamani
|
00684
|
APGV0008114
|
213
|
213
|
Processed
|
16/04/2024
|
|
3041795946
|
|
Mrs. BEGARI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
RAIKODE
|
TS-38-012-027-001/010181
(DOULTABAD)
|
3638012000NRG24280320241242263
|
28/03/2024
|
Balaiah
|
3638012WL047029
|
Balaiah
|
00684
|
APGV0008114
|
1065
|
1065
|
Processed
|
16/04/2024
|
|
3041795937
|
|
Mr. B . Balaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
RAIKODE
|
TS-38-012-027-001/010181
(DOULTABAD)
|
3638012000NRG24280320241242264
|
28/03/2024
|
Pulamma
|
3638012WL047029
|
Pulamma
|
00684
|
APGV0008114
|
1065
|
1065
|
Processed
|
16/04/2024
|
|
3041795935
|
|
MRS METHARI PULAMMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAIKODE
|
TS-38-012-027-001/010185
(DOULTABAD)
|
3638012000NRG24280320241242265
|
28/03/2024
|
shilpa
|
3638012WL047029
|
shilpa
|
00684
|
APGV0008114
|
213
|
213
|
Processed
|
16/04/2024
|
|
3041795923
|
|
Mrs. Gadida . Shilpa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
RAIKODE
|
TS-38-012-027-001/010187
(DOULTABAD)
|
3638012000NRG24280320241242267
|
28/03/2024
|
shobha
|
3638012WL047029
|
shobha
|
00684
|
APGV0008114
|
1065
|
1065
|
Processed
|
16/04/2024
|
|
3041795926
|
|
MRS BYAGARI SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAIKODE
|
TS-38-012-027-001/010188
(DOULTABAD)
|
3638012000NRG24280320241242268
|
28/03/2024
|
shamamma
|
3638012WL047029
|
shamamma
|
00684
|
APGV0008114
|
1065
|
1065
|
Processed
|
16/04/2024
|
|
3041795936
|
|
Mrs. GAJJI CHAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
RAIKODE
|
TS-38-012-027-001/010198
(DOULTABAD)
|
3638012000NRG24280320241242274
|
28/03/2024
|
pramila
|
3638012WL047029
|
pramila
|
00684
|
APGV0008114
|
213
|
213
|
Processed
|
16/04/2024
|
|
3041795948
|
|
Mrs. GADIGA PRAMIL W O VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
RAIKODE
|
TS-38-012-027-001/010209
(DOULTABAD)
|
3638012000NRG24280320241242279
|
28/03/2024
|
indira bai
|
3638012WL047029
|
indira bai
|
00684
|
APGV0008114
|
1065
|
1065
|
Processed
|
16/04/2024
|
|
3041795868
|
|
Mrs. SANGOLLA INDRABAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
RAIKODE
|
TS-38-012-027-001/010230
(DOULTABAD)
|
3638012000NRG24280320241242282
|
28/03/2024
|
balamani
|
3638012WL047029
|
balamani
|
00684
|
APGV0008114
|
1065
|
1065
|
Processed
|
16/04/2024
|
|
3041795925
|
|
Mrs. VADLA BALAMANI W O BRAHMA CHARI VA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
RAIKODE
|
TS-38-012-027-001/010235
(DOULTABAD)
|
3638012000NRG24280320241242283
|
28/03/2024
|
Simon
|
3638012WL047029
|
Simon
|
00684
|
APGV0008114
|
1065
|
1065
|
Processed
|
16/04/2024
|
|
3041795927
|
|
Mr. Simon . Gajji
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
RAIKODE
|
TS-38-012-027-001/010240
(DOULTABAD)
|
3638012000NRG24280320241242287
|
28/03/2024
|
swamidas
|
3638012WL047029
|
swamidas
|
00684
|
APGV0008114
|
1065
|
1065
|
Processed
|
16/04/2024
|
|
3041795804
|
|
Mr. Nadimidoddi Swamidas
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
RAIKODE
|
TS-38-012-027-001/010248
(DOULTABAD)
|
3638012000NRG24280320241242291
|
28/03/2024
|
bal raju
|
3638012WL047029
|
bal raju
|
00684
|
APGV0008114
|
1065
|
1065
|
Processed
|
16/04/2024
|
|
3041795803
|
|
BANDI BALARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
RAIKODE
|
TS-38-012-027-001/10250
(DOULTABAD)
|
3638012000NRG24280320241242292
|
28/03/2024
|
Methari Shyamalamma
|
3638012WL047029
|
Methari Shyamalamma
|
00684
|
APGV0008114
|
1065
|
1065
|
Processed
|
16/04/2024
|
|
3041795904
|
|
MRS METHRI SHYAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAIKODE
|
TS-38-012-027-001/10264
(DOULTABAD)
|
3638012000NRG24280320241242296
|
28/03/2024
|
Methari Rajitha
|
3638012WL047029
|
Methari Rajitha
|
00684
|
APGV0008114
|
1065
|
1065
|
Processed
|
16/04/2024
|
|
3041795812
|
|
MRS METHARI RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAIKODE
|
TS-38-012-029-001/010015
(MAHBATHPUR)
|
3638012000NRG24280320241246987
|
28/03/2024
|
KAMALAMMA
|
3638012WL047136
|
KAMALAMMA
|
00684
|
APGV0008114
|
966
|
966
|
Processed
|
16/04/2024
|
|
3041795876
|
|
Mrs. YELGOI KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
RAIKODE
|
TS-38-012-029-001/010030
(MAHBATHPUR)
|
3638012000NRG24280320241246988
|
28/03/2024
|
Satyamma
|
3638012WL047136
|
Satyamma
|
00684
|
APGV0008114
|
580
|
580
|
Processed
|
16/04/2024
|
|
3041795832
|
|
JAMALPUR SATYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
RAIKODE
|
TS-38-012-029-001/010039
(MAHBATHPUR)
|
3638012000NRG24280320241246989
|
28/03/2024
|
Hajibi
|
3638012WL047136
|
Hajibi
|
00684
|
APGV0008114
|
1159
|
1159
|
Processed
|
16/04/2024
|
|
3041795915
|
|
Mrs. SYED HAJI BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
RAIKODE
|
TS-38-012-029-001/010048
(MAHBATHPUR)
|
3638012000NRG24280320241246992
|
28/03/2024
|
SWARUPA
|
3638012WL047136
|
SWARUPA
|
00684
|
APGV0008114
|
966
|
966
|
Processed
|
16/04/2024
|
|
3041795951
|
|
Mrs. Machkuri Swaroopa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
RAIKODE
|
TS-38-012-029-001/010051
(MAHBATHPUR)
|
3638012000NRG24280320241246995
|
28/03/2024
|
Ranemma
|
3638012WL047136
|
Ranemma
|
00684
|
APGV0008114
|
966
|
966
|
Processed
|
16/04/2024
|
|
3041795846
|
|
Mrs. ALIGE RANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
RAIKODE
|
TS-38-012-029-001/010054
(MAHBATHPUR)
|
3638012000NRG24280320241246997
|
28/03/2024
|
Chandrakala
|
3638012WL047136
|
Chandrakala
|
00684
|
APGV0008114
|
966
|
966
|
Processed
|
16/04/2024
|
|
3041795901
|
|
Mrs. Rayeepally Chandrakala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
RAIKODE
|
TS-38-012-029-001/010055
(MAHBATHPUR)
|
3638012000NRG24280320241246998
|
28/03/2024
|
suryakala
|
3638012WL047136
|
suryakala
|
00684
|
APGV0008114
|
1159
|
1159
|
Processed
|
16/04/2024
|
|
3041795839
|
|
Mrs. SUREKHA RAIPALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
RAIKODE
|
TS-38-012-029-001/010058
(MAHBATHPUR)
|
3638012000NRG24280320241246999
|
28/03/2024
|
Narsamma
|
3638012WL047136
|
Narsamma
|
00684
|
APGV0008114
|
966
|
966
|
Processed
|
16/04/2024
|
|
3041795886
|
|
Mrs. ALIGE NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
RAIKODE
|
TS-38-012-029-001/010062
(MAHBATHPUR)
|
3638012000NRG24280320241247000
|
28/03/2024
|
Amruthamma
|
3638012WL047136
|
Amruthamma
|
00684
|
APGV0008114
|
773
|
773
|
Processed
|
16/04/2024
|
|
3041795854
|
|
MRS GOLLA AMRUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAIKODE
|
TS-38-012-029-001/010075
(MAHBATHPUR)
|
3638012000NRG24280320241247005
|
28/03/2024
|
Janamma
|
3638012WL047136
|
Janamma
|
00684
|
APGV0008114
|
966
|
966
|
Processed
|
16/04/2024
|
|
3041795855
|
|
Mrs. GOLLA JANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
RAIKODE
|
TS-38-012-029-001/010109
(MAHBATHPUR)
|
3638012000NRG24280320241247007
|
28/03/2024
|
Lalithamm
|
3638012WL047136
|
Lalithamm
|
00684
|
APGV0008114
|
1159
|
1159
|
Processed
|
16/04/2024
|
|
3041795933
|
|
Mrs. Junjur Lalitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
RAIKODE
|
TS-38-012-029-001/010114
(MAHBATHPUR)
|
3638012000NRG24280320241247011
|
28/03/2024
|
Chinnaiah
|
3638012WL047136
|
Chinnaiah
|
00684
|
APGV0008114
|
1159
|
1159
|
Processed
|
16/04/2024
|
|
3041795888
|
|
CHINAIAH JAMALPUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
RAIKODE
|
TS-38-012-029-001/010117
(MAHBATHPUR)
|
3638012000NRG24280320241247013
|
28/03/2024
|
Lakshmayya
|
3638012WL047136
|
Lakshmayya
|
00684
|
APGV0008114
|
966
|
966
|
Processed
|
16/04/2024
|
|
3041795875
|
|
Mr. AMIRABAD LAXMA GONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
RAIKODE
|
TS-38-012-029-001/010147
(MAHBATHPUR)
|
3638012000NRG24280320241247014
|
28/03/2024
|
Parvathi
|
3638012WL047136
|
Parvathi
|
00684
|
APGV0008114
|
1159
|
1159
|
Processed
|
16/04/2024
|
|
3041795918
|
|
CHARAKPALLY PARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
RAIKODE
|
TS-38-012-029-001/010147
(MAHBATHPUR)
|
3638012000NRG24280320241247015
|
28/03/2024
|
Ravi
|
3638012WL047136
|
Ravi
|
00684
|
APGV0008114
|
1159
|
1159
|
Processed
|
16/04/2024
|
|
3041795934
|
|
Mr. Cherak Pally Ravi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
RAIKODE
|
TS-38-012-029-001/010151
(MAHBATHPUR)
|
3638012000NRG24280320241247017
|
28/03/2024
|
Lachamma
|
3638012WL047136
|
Lachamma
|
00684
|
APGV0008114
|
773
|
773
|
Processed
|
16/04/2024
|
|
3041795874
|
|
Mrs. LAXMAMMA PUJARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
RAIKODE
|
TS-38-012-029-001/010268
(MAHBATHPUR)
|
3638012000NRG24280320241247024
|
28/03/2024
|
Mohan
|
3638012WL047136
|
Mohan
|
00684
|
APGV0008114
|
193
|
193
|
Processed
|
16/04/2024
|
|
3041795910
|
|
Mr. BARDAPUR MOHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
RAIKODE
|
TS-38-012-029-001/010273
(MAHBATHPUR)
|
3638012000NRG24280320241247025
|
28/03/2024
|
vijay kumar
|
3638012WL047136
|
vijay kumar
|
00684
|
APGV0008114
|
773
|
773
|
Processed
|
16/04/2024
|
|
3041795959
|
|
Mr. Cherak Pally Vijay Kumar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
RAIKODE
|
TS-38-012-029-001/010278
(MAHBATHPUR)
|
3638012000NRG24280320241247028
|
28/03/2024
|
laxmi
|
3638012WL047136
|
laxmi
|
00684
|
APGV0008114
|
1159
|
1159
|
Processed
|
16/04/2024
|
|
3041795805
|
|
MRS KAMMARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAIKODE
|
TS-38-012-029-001/010278
(MAHBATHPUR)
|
3638012000NRG24280320241247027
|
28/03/2024
|
Raju
|
3638012WL047136
|
Raju
|
00684
|
APGV0008114
|
193
|
193
|
Processed
|
16/04/2024
|
|
3041795806
|
|
MR KAMMARI RAJU
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAIKODE
|
TS-38-012-029-001/010281
(MAHBATHPUR)
|
3638012000NRG24280320241247029
|
28/03/2024
|
ANJANEYULU
|
3638012WL047136
|
ANJANEYULU
|
00684
|
APGV0008114
|
966
|
966
|
Processed
|
16/04/2024
|
|
3041795905
|
|
Mr. BARDIPURAM ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
RAIKODE
|
TS-38-012-029-001/010281
(MAHBATHPUR)
|
3638012000NRG24280320241247030
|
28/03/2024
|
Premalatha
|
3638012WL047136
|
Premalatha
|
00684
|
APGV0008114
|
966
|
966
|
Processed
|
16/04/2024
|
|
3041795807
|
|
BARDIPURAM PREMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
RAIKODE
|
TS-38-012-029-001/20270
(MAHBATHPUR)
|
3638012000NRG24280320241247035
|
28/03/2024
|
Chakali Anjamma
|
3638012WL047136
|
Chakali Anjamma
|
00684
|
APGV0008114
|
386
|
386
|
Processed
|
16/04/2024
|
|
3041795956
|
|
Mr. CHAKALI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
RAIKODE
|
TS-38-012-029-001/20273
(MAHBATHPUR)
|
3638012000NRG24280320241247037
|
28/03/2024
|
Alige Sandeep
|
3638012WL047136
|
Alige Sandeep
|
00684
|
APGV0008114
|
1159
|
1159
|
Processed
|
16/04/2024
|
|
3041795808
|
|
MR ALIGE SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAIKODE
|
TS-38-012-029-001/20273
(MAHBATHPUR)
|
3638012000NRG24280320241247038
|
28/03/2024
|
Alige Soundarya
|
3638012WL047136
|
Alige Soundarya
|
00684
|
APGV0008114
|
1159
|
1159
|
Processed
|
16/04/2024
|
|
3041795810
|
|
V SOUNDARYA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44707
|
44707
|
|
|
|
|
|
|
|
|
155
|
RAIKODE
|
TS-38-012-027-001/10255
(DOULTABAD)
|
3638012000NRG24280320241242293
|
28/03/2024
|
Biodhoddi Thukaram
|
3638012WL047029
|
Biodhoddi Thukaram
|
00684
|
APGV0008154
|
639
|
639
|
Processed
|
16/04/2024
|
|
3041795816
|
|
Mr. BIODHODDI THUKARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
156
|
RAIKODE
|
TS-38-012-027-001/010176
(DOULTABAD)
|
3638012000NRG24280320241242262
|
28/03/2024
|
Ramesh
|
3638012WL047029
|
Ramesh
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
16/04/2024
|
|
3041795813
|
|
BEGARI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
RAIKODE
|
TS-38-012-029-001/20262
(MAHBATHPUR)
|
3638012000NRG24280320241247032
|
28/03/2024
|
Alige Swaroopa
|
3638012WL047136
|
Alige Swaroopa
|
00691
|
IPOS0000001
|
773
|
773
|
Processed
|
16/04/2024
|
|
3041795814
|
|
ALIGE SWAROOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
RAIKODE
|
TS-38-012-029-001/20266
(MAHBATHPUR)
|
3638012000NRG24280320241247033
|
28/03/2024
|
Alige Sundaramma
|
3638012WL047136
|
Alige Sundaramma
|
00691
|
IPOS0000001
|
966
|
966
|
Processed
|
16/04/2024
|
|
3041795815
|
|
ALIGE SUNDARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2804
|
2804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164309
|
164309
|
|
|
|
|
|
|
|