|
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-38-012-028-001/010550
(KHANJAMALPUR)
|
3638012000NRG24090520230343690
|
09/05/2023
|
Ramesh
|
3638012WL005570
|
Ramesh
|
00152
|
HDFC0002243
|
283
|
283
|
Processed
|
13/05/2023
|
|
1525997861
|
|
VALLURI RAMESH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
283
|
283
|
|
|
|
|
|
|
|
|
2
|
RAIKODE
|
TS-38-012-029-001/010215
(MAHBATHPUR)
|
3638012000NRG24080520230319589
|
09/05/2023
|
Raju
|
3638012WL005235
|
Raju
|
00415
|
SBIN0003478
|
834
|
834
|
Processed
|
13/05/2023
|
|
1525997781
|
|
MR MANGALI RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
834
|
834
|
|
|
|
|
|
|
|
|
3
|
RAIKODE
|
TS-38-012-028-001/010147
(KHANJAMALPUR)
|
3638012000NRG24090520230343634
|
09/05/2023
|
Bagamma
|
3638012WL005570
|
Bagamma
|
00415
|
SBIN0006524
|
565
|
565
|
Processed
|
13/05/2023
|
|
1525997731
|
|
Peddadoddi Bagamma
|
IDFC BANK LIMITED(608117)
|
|
4
|
RAIKODE
|
TS-38-012-028-001/010343
(KHANJAMALPUR)
|
3638012000NRG24090520230343685
|
09/05/2023
|
panduranga reddy
|
3638012WL005570
|
panduranga reddy
|
00415
|
SBIN0006524
|
565
|
565
|
Processed
|
13/05/2023
|
|
1525997849
|
|
CHEELA PANDU RANGA REDDY
|
ICICI BANK LTD(508534)
|
|
5
|
RAIKODE
|
TS-38-012-029-001/010006
(MAHBATHPUR)
|
3638012000NRG24090520230345621
|
09/05/2023
|
Nagamma
|
3638012WL005592
|
Nagamma
|
00415
|
SBIN0006524
|
906
|
906
|
Processed
|
13/05/2023
|
|
1525997727
|
|
MRS KUNADODDI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIKODE
|
TS-38-012-029-001/010074
(MAHBATHPUR)
|
3638012000NRG24080520230319425
|
09/05/2023
|
Rekamma
|
3638012WL005232
|
Rekamma
|
00415
|
SBIN0006524
|
1033
|
1033
|
Processed
|
13/05/2023
|
|
1525997724
|
|
Mrs. GOLLA REKHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
RAIKODE
|
TS-38-012-029-001/010100
(MAHBATHPUR)
|
3638012000NRG24080520230319437
|
09/05/2023
|
madukar
|
3638012WL005232
|
madukar
|
00415
|
SBIN0006524
|
1239
|
1239
|
Processed
|
13/05/2023
|
|
1525997836
|
|
MR BYAGARI MADHUKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIKODE
|
TS-38-012-029-001/010110
(MAHBATHPUR)
|
3638012000NRG24080520230319440
|
09/05/2023
|
Battamma
|
3638012WL005232
|
Battamma
|
00415
|
SBIN0006524
|
1239
|
1239
|
Processed
|
13/05/2023
|
|
1525997841
|
|
MRS MALEGAMMA BYATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIKODE
|
TS-38-012-029-001/010147
(MAHBATHPUR)
|
3638012000NRG24080520230319448
|
09/05/2023
|
anitha
|
3638012WL005232
|
anitha
|
00415
|
SBIN0006524
|
620
|
620
|
Processed
|
14/05/2023
|
|
1525997818
|
|
CHERAK ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAIKODE
|
TS-38-012-029-001/010148
(MAHBATHPUR)
|
3638012000NRG24090520230345630
|
09/05/2023
|
Vittal
|
3638012WL005592
|
Vittal
|
00415
|
SBIN0006524
|
604
|
604
|
Processed
|
13/05/2023
|
|
1525997827
|
|
BEGARI VITTAL
|
BANK OF BARODA(606985)
|
|
11
|
RAIKODE
|
TS-38-012-029-001/010154
(MAHBATHPUR)
|
3638012000NRG24080520230319454
|
09/05/2023
|
sangappa
|
3638012WL005232
|
sangappa
|
00415
|
SBIN0006524
|
1033
|
1033
|
Processed
|
13/05/2023
|
|
1525997760
|
|
Mr. SANGAPPA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
RAIKODE
|
TS-38-012-029-001/010260
(MAHBATHPUR)
|
3638012000NRG24080520230319462
|
09/05/2023
|
laxmaiah
|
3638012WL005232
|
laxmaiah
|
00415
|
SBIN0006524
|
207
|
207
|
Processed
|
14/05/2023
|
|
1525997723
|
|
YELGOI LAXMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RAIKODE
|
TS-38-012-029-001/010262
(MAHBATHPUR)
|
3638012000NRG24080520230319463
|
09/05/2023
|
kalpana
|
3638012WL005232
|
kalpana
|
00415
|
SBIN0006524
|
1239
|
1239
|
Processed
|
13/05/2023
|
|
1525997783
|
|
MRS M KALPANA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIKODE
|
TS-38-012-029-001/010270
(MAHBATHPUR)
|
3638012000NRG24080520230319467
|
09/05/2023
|
mallesham
|
3638012WL005232
|
mallesham
|
00415
|
SBIN0006524
|
207
|
207
|
Processed
|
13/05/2023
|
|
1525997823
|
|
Mr. BARDAPURAM MALLESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
RAIKODE
|
TS-38-012-029-001/010270
(MAHBATHPUR)
|
3638012000NRG24080520230319468
|
09/05/2023
|
nirmala
|
3638012WL005232
|
nirmala
|
00415
|
SBIN0006524
|
1033
|
1033
|
Processed
|
13/05/2023
|
|
1525997852
|
|
MRS KALAGONI NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIKODE
|
TS-38-012-029-001/010274
(MAHBATHPUR)
|
3638012000NRG24080520230319469
|
09/05/2023
|
krishnaveni
|
3638012WL005232
|
krishnaveni
|
00415
|
SBIN0006524
|
1033
|
1033
|
Processed
|
13/05/2023
|
|
1525997858
|
|
Mrs. Uppari Krishnaveni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
RAIKODE
|
TS-38-012-029-001/20263
(MAHBATHPUR)
|
3638012000NRG24080520230319476
|
09/05/2023
|
Yelgoi Sudharshan
|
3638012WL005232
|
Yelgoi Sudharshan
|
00415
|
SBIN0006524
|
1239
|
1239
|
Processed
|
13/05/2023
|
|
1525997856
|
|
Mr. YELGOI SUDHARSHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12762
|
12762
|
|
|
|
|
|
|
|
|
18
|
RAIKODE
|
TS-38-012-029-001/020260
(MAHBATHPUR)
|
3638012000NRG24080520230319619
|
09/05/2023
|
navanitha
|
3638012WL005235
|
navanitha
|
00415
|
SBIN0006620
|
417
|
417
|
Processed
|
13/05/2023
|
|
1525997848
|
|
MISS MANGALI NAVANITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
417
|
417
|
|
|
|
|
|
|
|
|
19
|
RAIKODE
|
TS-38-012-002-004/010006
(PAMPAD)
|
3638012000NRG24090520230337198
|
09/05/2023
|
Maruti
|
3638012WL005476
|
Maruti
|
00415
|
SBIN0007951
|
1989
|
1989
|
Processed
|
13/05/2023
|
|
1525997776
|
|
Mr. MANGALI MARUTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
RAIKODE
|
TS-38-012-004-009/010076
(NAGWAR)
|
3638012000NRG24090520230345606
|
09/05/2023
|
Shashikala
|
3638012WL005592
|
Shashikala
|
00415
|
SBIN0007951
|
755
|
755
|
Processed
|
13/05/2023
|
|
1525997729
|
|
MRS K SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIKODE
|
TS-38-012-004-009/010200
(NAGWAR)
|
3638012000NRG24090520230345608
|
09/05/2023
|
Aizic
|
3638012WL005592
|
Aizic
|
00415
|
SBIN0007951
|
755
|
755
|
Processed
|
13/05/2023
|
|
1525997822
|
|
MR PEDDADODDI AIZIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIKODE
|
TS-38-012-004-009/010216
(NAGWAR)
|
3638012000NRG24090520230345610
|
09/05/2023
|
p. srinu
|
3638012WL005592
|
p. srinu
|
00415
|
SBIN0007951
|
906
|
906
|
Processed
|
13/05/2023
|
|
1525997817
|
|
MR PEDDADODDI SRINU
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIKODE
|
TS-38-012-004-009/010231
(NAGWAR)
|
3638012000NRG24090520230345613
|
09/05/2023
|
Mariyamma
|
3638012WL005592
|
Mariyamma
|
00415
|
SBIN0007951
|
604
|
604
|
Processed
|
13/05/2023
|
|
1525997857
|
|
Surna Mariyamma
|
IDFC BANK LIMITED(608117)
|
|
24
|
RAIKODE
|
TS-38-012-004-009/010231
(NAGWAR)
|
3638012000NRG24090520230345612
|
09/05/2023
|
rajesh
|
3638012WL005592
|
rajesh
|
00415
|
SBIN0007951
|
604
|
604
|
Processed
|
13/05/2023
|
|
1525997786
|
|
Mr. ALIGE RAJESH S O YESAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
RAIKODE
|
TS-38-012-028-001/010014
(KHANJAMALPUR)
|
3638012000NRG24090520230343567
|
09/05/2023
|
anjanna
|
3638012WL005570
|
anjanna
|
00415
|
SBIN0007951
|
283
|
283
|
Processed
|
13/05/2023
|
|
1525997859
|
|
Mr. TAMMALI ANJANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
RAIKODE
|
TS-38-012-028-001/010017
(KHANJAMALPUR)
|
3638012000NRG24090520230343569
|
09/05/2023
|
Nagamma
|
3638012WL005570
|
Nagamma
|
00415
|
SBIN0007951
|
565
|
565
|
Processed
|
13/05/2023
|
|
1525997772
|
|
Mrs. Begari Nagamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
RAIKODE
|
TS-38-012-028-001/010017
(KHANJAMALPUR)
|
3638012000NRG24090520230343568
|
09/05/2023
|
Sudhakar
|
3638012WL005570
|
Sudhakar
|
00415
|
SBIN0007951
|
565
|
565
|
Processed
|
13/05/2023
|
|
1525997765
|
|
Mr. BEGARI SUDHAKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
RAIKODE
|
TS-38-012-028-001/010031
(KHANJAMALPUR)
|
3638012000NRG24090520230343580
|
09/05/2023
|
Laxmi
|
3638012WL005570
|
Laxmi
|
00415
|
SBIN0007951
|
565
|
565
|
Processed
|
13/05/2023
|
|
1525997764
|
|
MRS NAGARAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIKODE
|
TS-38-012-028-001/010049
(KHANJAMALPUR)
|
3638012000NRG24090520230343590
|
09/05/2023
|
Anjanna
|
3638012WL005570
|
Anjanna
|
00415
|
SBIN0007951
|
565
|
565
|
Processed
|
13/05/2023
|
|
1525997820
|
|
Mr. JAMALPURAM ANJANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
RAIKODE
|
TS-38-012-028-001/010049
(KHANJAMALPUR)
|
3638012000NRG24090520230343591
|
09/05/2023
|
Yadamma
|
3638012WL005570
|
Yadamma
|
00415
|
SBIN0007951
|
424
|
424
|
Processed
|
13/05/2023
|
|
1525997774
|
|
Mrs. Jamalpuram Yadamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
RAIKODE
|
TS-38-012-028-001/010081
(KHANJAMALPUR)
|
3638012000NRG24090520230343605
|
09/05/2023
|
Jagadeshwari
|
3638012WL005570
|
Jagadeshwari
|
00415
|
SBIN0007951
|
565
|
565
|
Processed
|
13/05/2023
|
|
1525997777
|
|
Mrs. VANKAYALA JAGADAMBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
RAIKODE
|
TS-38-012-028-001/010088
(KHANJAMALPUR)
|
3638012000NRG24090520230343607
|
09/05/2023
|
Esayya
|
3638012WL005570
|
Esayya
|
00415
|
SBIN0007951
|
565
|
565
|
Processed
|
13/05/2023
|
|
1525997830
|
|
Mr. ENTENKULA YESAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
RAIKODE
|
TS-38-012-028-001/010094
(KHANJAMALPUR)
|
3638012000NRG24090520230343609
|
09/05/2023
|
Narsamma
|
3638012WL005570
|
Narsamma
|
00415
|
SBIN0007951
|
565
|
565
|
Processed
|
13/05/2023
|
|
1525997815
|
|
Mr. MALA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
RAIKODE
|
TS-38-012-028-001/010108
(KHANJAMALPUR)
|
3638012000NRG24090520230343615
|
09/05/2023
|
Vittal
|
3638012WL005570
|
Vittal
|
00415
|
SBIN0007951
|
424
|
424
|
Processed
|
13/05/2023
|
|
1525997860
|
|
Mr. Vankayala Vittal Gonda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
RAIKODE
|
TS-38-012-028-001/010116
(KHANJAMALPUR)
|
3638012000NRG24090520230343621
|
09/05/2023
|
Padmamma
|
3638012WL005570
|
Padmamma
|
00415
|
SBIN0007951
|
424
|
424
|
Processed
|
13/05/2023
|
|
1525997784
|
|
Mrs. OGGU PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
RAIKODE
|
TS-38-012-028-001/010122
(KHANJAMALPUR)
|
3638012000NRG24090520230343625
|
09/05/2023
|
Santhoshi
|
3638012WL005570
|
Santhoshi
|
00415
|
SBIN0007951
|
424
|
424
|
Processed
|
13/05/2023
|
|
1525997840
|
|
MS AVUTI SANTHOSHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAIKODE
|
TS-38-012-028-001/010132
(KHANJAMALPUR)
|
3638012000NRG24090520230343633
|
09/05/2023
|
Ashok Reddy
|
3638012WL005570
|
Ashok Reddy
|
00415
|
SBIN0007951
|
424
|
424
|
Processed
|
13/05/2023
|
|
1525997844
|
|
Mr. BOLLI ASHOK REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
RAIKODE
|
TS-38-012-028-001/010295
(KHANJAMALPUR)
|
3638012000NRG24090520230343649
|
09/05/2023
|
Thukkaram
|
3638012WL005570
|
Thukkaram
|
00415
|
SBIN0007951
|
141
|
141
|
Processed
|
13/05/2023
|
|
1525997728
|
|
MR NAGARAM TUKKARAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAIKODE
|
TS-38-012-028-001/010302
(KHANJAMALPUR)
|
3638012000NRG24090520230343653
|
09/05/2023
|
MYLARAM MARIYAMMA
|
3638012WL005570
|
MYLARAM MARIYAMMA
|
00415
|
SBIN0007951
|
141
|
141
|
Processed
|
13/05/2023
|
|
1525997767
|
|
Mrs. Mylaram Mariamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
RAIKODE
|
TS-38-012-028-001/010302
(KHANJAMALPUR)
|
3638012000NRG24090520230343652
|
09/05/2023
|
Raaju
|
3638012WL005570
|
Raaju
|
00415
|
SBIN0007951
|
141
|
141
|
Processed
|
13/05/2023
|
|
1525997768
|
|
MR MYLARAM RAJU
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAIKODE
|
TS-38-012-028-001/010304
(KHANJAMALPUR)
|
3638012000NRG24090520230343655
|
09/05/2023
|
Narsimlu
|
3638012WL005570
|
Narsimlu
|
00415
|
SBIN0007951
|
565
|
565
|
Processed
|
13/05/2023
|
|
1525997813
|
|
Mr. BEGARI NARSIMLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
RAIKODE
|
TS-38-012-028-001/010308
(KHANJAMALPUR)
|
3638012000NRG24090520230343658
|
09/05/2023
|
bayamma
|
3638012WL005570
|
bayamma
|
00415
|
SBIN0007951
|
283
|
283
|
Processed
|
13/05/2023
|
|
1525997821
|
|
MRS BEGARI BAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAIKODE
|
TS-38-012-028-001/010308
(KHANJAMALPUR)
|
3638012000NRG24090520230343660
|
09/05/2023
|
ravikumar
|
3638012WL005570
|
ravikumar
|
00415
|
SBIN0007951
|
424
|
424
|
Processed
|
13/05/2023
|
|
1525997828
|
|
MR BEGARI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAIKODE
|
TS-38-012-028-001/010308
(KHANJAMALPUR)
|
3638012000NRG24090520230343661
|
09/05/2023
|
satish
|
3638012WL005570
|
satish
|
00415
|
SBIN0007951
|
565
|
565
|
Processed
|
13/05/2023
|
|
1525997730
|
|
MR BEGARI SATISH
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAIKODE
|
TS-38-012-028-001/010308
(KHANJAMALPUR)
|
3638012000NRG24090520230343659
|
09/05/2023
|
vittamm
|
3638012WL005570
|
vittamm
|
00415
|
SBIN0007951
|
565
|
565
|
Processed
|
13/05/2023
|
|
1525997766
|
|
MRS BEGARI VITTAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAIKODE
|
TS-38-012-028-001/010309
(KHANJAMALPUR)
|
3638012000NRG24090520230343662
|
09/05/2023
|
laxmi
|
3638012WL005570
|
laxmi
|
00415
|
SBIN0007951
|
141
|
141
|
Processed
|
13/05/2023
|
|
1525997835
|
|
MRS VALLURI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAIKODE
|
TS-38-012-028-001/010312
(KHANJAMALPUR)
|
3638012000NRG24090520230343664
|
09/05/2023
|
chandramma
|
3638012WL005570
|
chandramma
|
00415
|
SBIN0007951
|
565
|
565
|
Processed
|
13/05/2023
|
|
1525997771
|
|
Mrs. CHANDRAMMA PAMPATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
RAIKODE
|
TS-38-012-028-001/010313
(KHANJAMALPUR)
|
3638012000NRG24090520230343665
|
09/05/2023
|
esappa
|
3638012WL005570
|
esappa
|
00415
|
SBIN0007951
|
424
|
424
|
Processed
|
13/05/2023
|
|
1525997769
|
|
MR BEGARI YASAIAH YESAIAH
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAIKODE
|
TS-38-012-028-001/010314
(KHANJAMALPUR)
|
3638012000NRG24090520230343668
|
09/05/2023
|
eeramma
|
3638012WL005570
|
eeramma
|
00415
|
SBIN0007951
|
283
|
283
|
Processed
|
13/05/2023
|
|
1525997779
|
|
MRS GANGAPURAM EERAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAIKODE
|
TS-38-012-028-001/010314
(KHANJAMALPUR)
|
3638012000NRG24090520230343667
|
09/05/2023
|
peergonda
|
3638012WL005570
|
peergonda
|
00415
|
SBIN0007951
|
565
|
565
|
Processed
|
13/05/2023
|
|
1525997778
|
|
MR GANGAPURAM PEERGONDA
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAIKODE
|
TS-38-012-028-001/010316
(KHANJAMALPUR)
|
3638012000NRG24090520230343669
|
09/05/2023
|
sharnamma
|
3638012WL005570
|
sharnamma
|
00415
|
SBIN0007951
|
141
|
141
|
Processed
|
13/05/2023
|
|
1525997732
|
|
Mrs. Vaggu Sharnamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
RAIKODE
|
TS-38-012-028-001/010317
(KHANJAMALPUR)
|
3638012000NRG24090520230343670
|
09/05/2023
|
Hanmanth reddy
|
3638012WL005570
|
Hanmanth reddy
|
00415
|
SBIN0007951
|
565
|
565
|
Processed
|
13/05/2023
|
|
1525997851
|
|
MR CHEELA HANMANTHREDDY
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAIKODE
|
TS-38-012-028-001/010317
(KHANJAMALPUR)
|
3638012000NRG24090520230343671
|
09/05/2023
|
Laxmi
|
3638012WL005570
|
Laxmi
|
00415
|
SBIN0007951
|
283
|
283
|
Processed
|
13/05/2023
|
|
1525997837
|
|
MRS CHEELA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAIKODE
|
TS-38-012-028-001/010334
(KHANJAMALPUR)
|
3638012000NRG24090520230343675
|
09/05/2023
|
eeramma
|
3638012WL005570
|
eeramma
|
00415
|
SBIN0007951
|
141
|
141
|
Processed
|
13/05/2023
|
|
1525997816
|
|
MRS OGGU EERAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAIKODE
|
TS-38-012-028-001/010337
(KHANJAMALPUR)
|
3638012000NRG24090520230343679
|
09/05/2023
|
sayavva
|
3638012WL005570
|
sayavva
|
00415
|
SBIN0007951
|
424
|
424
|
Processed
|
13/05/2023
|
|
1525997853
|
|
MRS GOUNI SAYAVVA
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAIKODE
|
TS-38-012-028-001/010338
(KHANJAMALPUR)
|
3638012000NRG24090520230343681
|
09/05/2023
|
prameela
|
3638012WL005570
|
prameela
|
00415
|
SBIN0007951
|
565
|
565
|
Processed
|
13/05/2023
|
|
1525997762
|
|
MRS PEDDADODDI PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAIKODE
|
TS-38-012-029-001/010013
(MAHBATHPUR)
|
3638012000NRG24080520230319402
|
09/05/2023
|
Mogulaiah
|
3638012WL005232
|
Mogulaiah
|
00415
|
SBIN0007951
|
413
|
413
|
Processed
|
13/05/2023
|
|
1525997846
|
|
MR SAALE MOGULANNA
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAIKODE
|
TS-38-012-029-001/010019
(MAHBATHPUR)
|
3638012000NRG24090520230345624
|
09/05/2023
|
Pentamma
|
3638012WL005592
|
Pentamma
|
00415
|
SBIN0007951
|
906
|
906
|
Processed
|
13/05/2023
|
|
1525997824
|
|
MRS KUNADODDI PENTAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAIKODE
|
TS-38-012-029-001/010021
(MAHBATHPUR)
|
3638012000NRG24090520230345625
|
09/05/2023
|
Samel
|
3638012WL005592
|
Samel
|
00415
|
SBIN0007951
|
604
|
604
|
Processed
|
13/05/2023
|
|
1525997773
|
|
MR MIDIDODDI SAMEL
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAIKODE
|
TS-38-012-029-001/010033
(MAHBATHPUR)
|
3638012000NRG24090520230345627
|
09/05/2023
|
Amruth
|
3638012WL005592
|
Amruth
|
00415
|
SBIN0007951
|
453
|
453
|
Processed
|
13/05/2023
|
|
1525997843
|
|
Mr. AMRUTH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
RAIKODE
|
TS-38-012-029-001/010033
(MAHBATHPUR)
|
3638012000NRG24090520230345628
|
09/05/2023
|
jayamma
|
3638012WL005592
|
jayamma
|
00415
|
SBIN0007951
|
755
|
755
|
Processed
|
13/05/2023
|
|
1525997770
|
|
MS MONI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAIKODE
|
TS-38-012-029-001/010033
(MAHBATHPUR)
|
3638012000NRG24090520230345626
|
09/05/2023
|
Pulamma
|
3638012WL005592
|
Pulamma
|
00415
|
SBIN0007951
|
906
|
906
|
Processed
|
13/05/2023
|
|
1525997842
|
|
MRS PHULAMMA PHULAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAIKODE
|
TS-38-012-029-001/010046
(MAHBATHPUR)
|
3638012000NRG24080520230319409
|
09/05/2023
|
Chithramma
|
3638012WL005232
|
Chithramma
|
00415
|
SBIN0007951
|
207
|
207
|
Processed
|
13/05/2023
|
|
1525997834
|
|
Mrs. Begari Chitramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
RAIKODE
|
TS-38-012-029-001/010048
(MAHBATHPUR)
|
3638012000NRG24080520230319412
|
09/05/2023
|
sangamesh
|
3638012WL005232
|
sangamesh
|
00415
|
SBIN0007951
|
620
|
620
|
Processed
|
14/05/2023
|
|
1525997812
|
|
MACHUKURI SANGAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
RAIKODE
|
TS-38-012-029-001/010049
(MAHBATHPUR)
|
3638012000NRG24080520230319414
|
09/05/2023
|
Bumaiah
|
3638012WL005232
|
Bumaiah
|
00415
|
SBIN0007951
|
1033
|
1033
|
Processed
|
13/05/2023
|
|
1525997761
|
|
MR AVITI BHOOMAIAH
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAIKODE
|
TS-38-012-029-001/010050
(MAHBATHPUR)
|
3638012000NRG24080520230319415
|
09/05/2023
|
Dastamma
|
3638012WL005232
|
Dastamma
|
00415
|
SBIN0007951
|
1033
|
1033
|
Processed
|
13/05/2023
|
|
1525997785
|
|
MRS MACHUKURI DASTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAIKODE
|
TS-38-012-029-001/010056
(MAHBATHPUR)
|
3638012000NRG24080520230319419
|
09/05/2023
|
Shobamma
|
3638012WL005232
|
Shobamma
|
00415
|
SBIN0007951
|
1239
|
1239
|
Processed
|
13/05/2023
|
|
1525997833
|
|
MRS ALIGE SHOBAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAIKODE
|
TS-38-012-029-001/010059
(MAHBATHPUR)
|
3638012000NRG24080520230319422
|
09/05/2023
|
pavan kumar
|
3638012WL005232
|
pavan kumar
|
00415
|
SBIN0007951
|
1033
|
1033
|
Processed
|
13/05/2023
|
|
1525997839
|
|
GOLLA PAVAN KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
69
|
RAIKODE
|
TS-38-012-029-001/010068
(MAHBATHPUR)
|
3638012000NRG24080520230319424
|
09/05/2023
|
Nagamma
|
3638012WL005232
|
Nagamma
|
00415
|
SBIN0007951
|
620
|
620
|
Processed
|
13/05/2023
|
|
1525997825
|
|
MRS G NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAIKODE
|
TS-38-012-029-001/010092
(MAHBATHPUR)
|
3638012000NRG24080520230319430
|
09/05/2023
|
Sivamma
|
3638012WL005232
|
Sivamma
|
00415
|
SBIN0007951
|
1239
|
1239
|
Processed
|
13/05/2023
|
|
1525997845
|
|
Mrs. YELGOI SHIVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
RAIKODE
|
TS-38-012-029-001/010094
(MAHBATHPUR)
|
3638012000NRG24080520230319431
|
09/05/2023
|
Surekha
|
3638012WL005232
|
Surekha
|
00415
|
SBIN0007951
|
1033
|
1033
|
Processed
|
13/05/2023
|
|
1525997831
|
|
Mrs. MYATHARI SUREKHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
RAIKODE
|
TS-38-012-029-001/010099
(MAHBATHPUR)
|
3638012000NRG24080520230319434
|
09/05/2023
|
Anitha
|
3638012WL005232
|
Anitha
|
00415
|
SBIN0007951
|
1239
|
1239
|
Processed
|
13/05/2023
|
|
1525997855
|
|
MR KONINTI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAIKODE
|
TS-38-012-029-001/010099
(MAHBATHPUR)
|
3638012000NRG24080520230319433
|
09/05/2023
|
Machender
|
3638012WL005232
|
Machender
|
00415
|
SBIN0007951
|
826
|
826
|
Processed
|
13/05/2023
|
|
1525997829
|
|
MR KONINI MACHENDER
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAIKODE
|
TS-38-012-029-001/010109
(MAHBATHPUR)
|
3638012000NRG24080520230319438
|
09/05/2023
|
Jaipal
|
3638012WL005232
|
Jaipal
|
00415
|
SBIN0007951
|
1239
|
1239
|
Processed
|
13/05/2023
|
|
1525997832
|
|
JUNJUR JAIPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
RAIKODE
|
TS-38-012-029-001/010207
(MAHBATHPUR)
|
3638012000NRG24080520230319581
|
09/05/2023
|
Sangitha
|
3638012WL005235
|
Sangitha
|
00415
|
SBIN0007951
|
834
|
834
|
Processed
|
13/05/2023
|
|
1525997725
|
|
MRS GOLLA SAGEETHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAIKODE
|
TS-38-012-029-001/010210
(MAHBATHPUR)
|
3638012000NRG24080520230319583
|
09/05/2023
|
Mohan
|
3638012WL005235
|
Mohan
|
00415
|
SBIN0007951
|
834
|
834
|
Processed
|
13/05/2023
|
|
1525997847
|
|
MR BARDIPUR MOHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAIKODE
|
TS-38-012-029-001/010210
(MAHBATHPUR)
|
3638012000NRG24080520230319584
|
09/05/2023
|
Swapna
|
3638012WL005235
|
Swapna
|
00415
|
SBIN0007951
|
834
|
834
|
Processed
|
13/05/2023
|
|
1525997850
|
|
MRS BARDIPUR SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAIKODE
|
TS-38-012-029-001/010212
(MAHBATHPUR)
|
3638012000NRG24080520230319585
|
09/05/2023
|
Vittal
|
3638012WL005235
|
Vittal
|
00415
|
SBIN0007951
|
417
|
417
|
Processed
|
13/05/2023
|
|
1525997763
|
|
MR MANGALI VITTAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAIKODE
|
TS-38-012-029-001/010215
(MAHBATHPUR)
|
3638012000NRG24080520230319590
|
09/05/2023
|
Sunitha
|
3638012WL005235
|
Sunitha
|
00415
|
SBIN0007951
|
834
|
834
|
Processed
|
13/05/2023
|
|
1525997782
|
|
MRS MANGALI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAIKODE
|
TS-38-012-029-001/010223
(MAHBATHPUR)
|
3638012000NRG24080520230319596
|
09/05/2023
|
Anjamma
|
3638012WL005235
|
Anjamma
|
00415
|
SBIN0007951
|
625
|
625
|
Processed
|
13/05/2023
|
|
1525997726
|
|
Mrs. GOLLA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
RAIKODE
|
TS-38-012-029-001/010232
(MAHBATHPUR)
|
3638012000NRG24080520230319605
|
09/05/2023
|
Dondi rao
|
3638012WL005235
|
Dondi rao
|
00415
|
SBIN0007951
|
834
|
834
|
Processed
|
13/05/2023
|
|
1525997838
|
|
MR MONAJI DONDIRAO
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAIKODE
|
TS-38-012-029-001/010242
(MAHBATHPUR)
|
3638012000NRG24090520230345634
|
09/05/2023
|
Vittal
|
3638012WL005592
|
Vittal
|
00415
|
SBIN0007951
|
906
|
906
|
Processed
|
13/05/2023
|
|
1525997819
|
|
Mr. Begari Vittal
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
RAIKODE
|
TS-38-012-029-001/010253
(MAHBATHPUR)
|
3638012000NRG24080520230319614
|
09/05/2023
|
sonabai
|
3638012WL005235
|
sonabai
|
00415
|
SBIN0007951
|
834
|
834
|
Processed
|
13/05/2023
|
|
1525997780
|
|
MRS MONAJI SONABAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAIKODE
|
TS-38-012-029-001/010253
(MAHBATHPUR)
|
3638012000NRG24080520230319613
|
09/05/2023
|
vittal rao
|
3638012WL005235
|
vittal rao
|
00415
|
SBIN0007951
|
834
|
834
|
Processed
|
13/05/2023
|
|
1525997775
|
|
Mr. Monaji Vittal Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
RAIKODE
|
TS-38-012-029-001/010268
(MAHBATHPUR)
|
3638012000NRG24080520230319466
|
09/05/2023
|
Veeramani
|
3638012WL005232
|
Veeramani
|
00415
|
SBIN0007951
|
1033
|
1033
|
Processed
|
13/05/2023
|
|
1525997854
|
|
MRS BARDAPUR VEERAMANI
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAIKODE
|
TS-38-012-029-001/010282
(MAHBATHPUR)
|
3638012000NRG24080520230319475
|
09/05/2023
|
Jyothi
|
3638012WL005232
|
Jyothi
|
00415
|
SBIN0007951
|
1033
|
1033
|
Processed
|
13/05/2023
|
|
1525997826
|
|
MRS VADLA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAIKODE
|
TS-38-012-029-001/020256
(MAHBATHPUR)
|
3638012000NRG24080520230319618
|
09/05/2023
|
durgaiah
|
3638012WL005235
|
durgaiah
|
00415
|
SBIN0007951
|
625
|
625
|
Processed
|
13/05/2023
|
|
1525997814
|
|
MR GOLLA DURGAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44768
|
44768
|
|
|
|
|
|
|
|
|
88
|
RAIKODE
|
TS-38-012-004-009/010276
(NAGWAR)
|
3638012000NRG24090520230345614
|
09/05/2023
|
pentaiah
|
3638012WL005592
|
pentaiah
|
00415
|
SBIN0020101
|
906
|
906
|
Processed
|
13/05/2023
|
|
1525997862
|
|
MR PENTAIAH BYAGARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAIKODE
|
TS-38-012-028-001/010275
(KHANJAMALPUR)
|
3638012000NRG24090520230343641
|
09/05/2023
|
Shankaramma
|
3638012WL005570
|
Shankaramma
|
00415
|
SBIN0020101
|
141
|
141
|
Processed
|
14/05/2023
|
|
1525997863
|
|
NALLOLA SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
RAIKODE
|
TS-38-012-029-001/010136
(MAHBATHPUR)
|
3638012000NRG24080520230319579
|
09/05/2023
|
Svarupamma
|
3638012WL005235
|
Svarupamma
|
00415
|
SBIN0020101
|
834
|
834
|
Processed
|
13/05/2023
|
|
1525997864
|
|
MRS GOLLA SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAIKODE
|
TS-38-012-029-001/010224
(MAHBATHPUR)
|
3638012000NRG24080520230319597
|
09/05/2023
|
Shanthamma
|
3638012WL005235
|
Shanthamma
|
00415
|
SBIN0020101
|
625
|
625
|
Processed
|
13/05/2023
|
|
1525997865
|
|
MRS GOLLA SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAIKODE
|
TS-38-012-029-001/010275
(MAHBATHPUR)
|
3638012000NRG24080520230319471
|
09/05/2023
|
veeramani
|
3638012WL005232
|
veeramani
|
00415
|
SBIN0020101
|
1239
|
1239
|
Processed
|
13/05/2023
|
|
1525997866
|
|
MR CHAKALI VEERAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3745
|
3745
|
|
|
|
|
|
|
|
|
93
|
RAIKODE
|
TS-38-012-004-009/010220
(NAGWAR)
|
3638012000NRG24080520230319577
|
09/05/2023
|
anjanna
|
3638012WL005235
|
anjanna
|
00415
|
SBIN0RRAPGB
|
625
|
625
|
Processed
|
13/05/2023
|
|
1525997756
|
|
Mr. MANGALI ANJANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
RAIKODE
|
TS-38-012-028-001/010029
(KHANJAMALPUR)
|
3638012000NRG24090520230343576
|
09/05/2023
|
Biramma
|
3638012WL005570
|
Biramma
|
00415
|
SBIN0RRAPGB
|
283
|
283
|
Processed
|
13/05/2023
|
|
1525997876
|
|
Mrs. VALLURI BEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
RAIKODE
|
TS-38-012-028-001/010287
(KHANJAMALPUR)
|
3638012000NRG24090520230343647
|
09/05/2023
|
Laxmi
|
3638012WL005570
|
Laxmi
|
00415
|
SBIN0RRAPGB
|
565
|
565
|
Processed
|
14/05/2023
|
|
1525997927
|
|
PANTULU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
RAIKODE
|
TS-38-012-029-001/010149
(MAHBATHPUR)
|
3638012000NRG24080520230319450
|
09/05/2023
|
Anitha
|
3638012WL005232
|
Anitha
|
00415
|
SBIN0RRAPGB
|
1033
|
1033
|
Processed
|
13/05/2023
|
|
1525997966
|
|
Mrs. ANITHA MACHKURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2506
|
2506
|
|
|
|
|
|
|
|
|
97
|
RAIKODE
|
TS-38-012-021-031/010002
(NAGANPALLE)
|
3638012000NRG24090520230341179
|
09/05/2023
|
Himamsabh
|
3638012WL005546
|
Himamsabh
|
00684
|
APGV0008113
|
793
|
793
|
Processed
|
13/05/2023
|
|
1525997791
|
|
Mr. PAKIR IMAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
RAIKODE
|
TS-38-012-028-001/010108
(KHANJAMALPUR)
|
3638012000NRG24090520230343616
|
09/05/2023
|
Vittamma
|
3638012WL005570
|
Vittamma
|
00684
|
APGV0008113
|
141
|
141
|
Processed
|
13/05/2023
|
|
1525997905
|
|
Mrs. VANKAYALA VITTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
RAIKODE
|
TS-38-012-028-001/010112
(KHANJAMALPUR)
|
3638012000NRG24090520230343618
|
09/05/2023
|
Kistamma
|
3638012WL005570
|
Kistamma
|
00684
|
APGV0008113
|
565
|
565
|
Processed
|
13/05/2023
|
|
1525997950
|
|
MRS MATURI KISTAMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAIKODE
|
TS-38-012-028-001/010127
(KHANJAMALPUR)
|
3638012000NRG24090520230343630
|
09/05/2023
|
Gangamma
|
3638012WL005570
|
Gangamma
|
00684
|
APGV0008113
|
424
|
424
|
Processed
|
14/05/2023
|
|
1525997969
|
|
CHAKALI GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
RAIKODE
|
TS-38-012-028-001/010132
(KHANJAMALPUR)
|
3638012000NRG24090520230343632
|
09/05/2023
|
Sunitha
|
3638012WL005570
|
Sunitha
|
00684
|
APGV0008113
|
565
|
565
|
Processed
|
13/05/2023
|
|
1525997941
|
|
Bolli Sunitha
|
IDFC BANK LIMITED(608117)
|
|
102
|
RAIKODE
|
TS-38-012-028-001/010275
(KHANJAMALPUR)
|
3638012000NRG24090520230343640
|
09/05/2023
|
Nagesh
|
3638012WL005570
|
Nagesh
|
00684
|
APGV0008113
|
283
|
283
|
Processed
|
13/05/2023
|
|
1525997924
|
|
Nallola Nagesh
|
IDFC BANK LIMITED(608117)
|
|
103
|
RAIKODE
|
TS-38-012-028-001/010294
(KHANJAMALPUR)
|
3638012000NRG24090520230343648
|
09/05/2023
|
Srilatha
|
3638012WL005570
|
Srilatha
|
00684
|
APGV0008113
|
565
|
565
|
Processed
|
13/05/2023
|
|
1525997806
|
|
Cheela Srilatha
|
IDFC BANK LIMITED(608117)
|
|
104
|
RAIKODE
|
TS-38-012-029-001/010154
(MAHBATHPUR)
|
3638012000NRG24080520230319453
|
09/05/2023
|
Nagamma
|
3638012WL005232
|
Nagamma
|
00684
|
APGV0008113
|
1239
|
1239
|
Processed
|
13/05/2023
|
|
1525997908
|
|
Mrs. Cherak Pally Nagamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
RAIKODE
|
TS-38-012-029-001/010231
(MAHBATHPUR)
|
3638012000NRG24080520230319603
|
09/05/2023
|
Shivaji rao
|
3638012WL005235
|
Shivaji rao
|
00684
|
APGV0008113
|
834
|
834
|
Processed
|
13/05/2023
|
|
1525997799
|
|
Mr. PIRAJI SHIVAJI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
RAIKODE
|
TS-38-012-029-001/010251
(MAHBATHPUR)
|
3638012000NRG24080520230319460
|
09/05/2023
|
Bal Raj
|
3638012WL005232
|
Bal Raj
|
00684
|
APGV0008113
|
1239
|
1239
|
Processed
|
13/05/2023
|
|
1525997743
|
|
Mr. ALIGE BALRAJ ALIGES YESAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
RAIKODE
|
TS-38-012-029-001/010266
(MAHBATHPUR)
|
3638012000NRG24080520230319465
|
09/05/2023
|
jagamma
|
3638012WL005232
|
jagamma
|
00684
|
APGV0008113
|
1239
|
1239
|
Processed
|
13/05/2023
|
|
1525997801
|
|
Mrs. Gaate Jagamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7887
|
7887
|
|
|
|
|
|
|
|
|
108
|
RAIKODE
|
TS-38-012-001-003/010493
(ITKEPALLE)
|
3638012000NRG24090520230343562
|
09/05/2023
|
narsamma
|
3638012WL005570
|
narsamma
|
00684
|
APGV0008114
|
283
|
283
|
Processed
|
13/05/2023
|
|
1525997868
|
|
Mrs. Valluri Narsamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
RAIKODE
|
TS-38-012-001-003/010494
(ITKEPALLE)
|
3638012000NRG24090520230343563
|
09/05/2023
|
laxmi
|
3638012WL005570
|
laxmi
|
00684
|
APGV0008114
|
424
|
424
|
Processed
|
13/05/2023
|
|
1525997787
|
|
Mrs. VALLURI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
RAIKODE
|
TS-38-012-002-004/010354
(PAMPAD)
|
3638012000NRG24090520230335890
|
09/05/2023
|
Mahinoddin
|
3638012WL005462
|
Mahinoddin
|
00684
|
APGV0008114
|
1989
|
1989
|
Processed
|
13/05/2023
|
|
1525997920
|
|
Mr. Mahinoddin . Molla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
RAIKODE
|
TS-38-012-004-009/010069
(NAGWAR)
|
3638012000NRG24090520230345605
|
09/05/2023
|
Pentamma
|
3638012WL005592
|
Pentamma
|
00684
|
APGV0008114
|
906
|
906
|
Processed
|
13/05/2023
|
|
1525997792
|
|
Mrs. KUSHNOOR PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
RAIKODE
|
TS-38-012-004-009/010193
(NAGWAR)
|
3638012000NRG24090520230345607
|
09/05/2023
|
Sujatha
|
3638012WL005592
|
Sujatha
|
00684
|
APGV0008114
|
906
|
906
|
Processed
|
13/05/2023
|
|
1525997758
|
|
Mrs. Peddadoddi Sujatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
RAIKODE
|
TS-38-012-004-009/010200
(NAGWAR)
|
3638012000NRG24090520230345609
|
09/05/2023
|
Shivalila
|
3638012WL005592
|
Shivalila
|
00684
|
APGV0008114
|
755
|
755
|
Processed
|
13/05/2023
|
|
1525997793
|
|
Mrs. PEDDADODDI SHIVA LEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
RAIKODE
|
TS-38-012-004-009/010227
(NAGWAR)
|
3638012000NRG24090520230345611
|
09/05/2023
|
ashok
|
3638012WL005592
|
ashok
|
00684
|
APGV0008114
|
906
|
906
|
Processed
|
13/05/2023
|
|
1525997757
|
|
Mr. Ashok . Peddadiddi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
RAIKODE
|
TS-38-012-004-009/010276
(NAGWAR)
|
3638012000NRG24090520230345615
|
09/05/2023
|
savitri
|
3638012WL005592
|
savitri
|
00684
|
APGV0008114
|
906
|
906
|
Processed
|
13/05/2023
|
|
1525997935
|
|
MRS BEGARI SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAIKODE
|
TS-38-012-004-009/331
(NAGWAR)
|
3638012000NRG24090520230345619
|
09/05/2023
|
begari parwathi
|
3638012WL005592
|
begari parwathi
|
00684
|
APGV0008114
|
755
|
755
|
Processed
|
13/05/2023
|
|
1525997914
|
|
Mrs. BEGARI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
RAIKODE
|
TS-38-012-028-001/010002
(KHANJAMALPUR)
|
3638012000NRG24090520230343565
|
09/05/2023
|
Baalamma
|
3638012WL005570
|
Baalamma
|
00684
|
APGV0008114
|
565
|
565
|
Processed
|
13/05/2023
|
|
1525997754
|
|
Mrs. Begari Balamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
RAIKODE
|
TS-38-012-028-001/010002
(KHANJAMALPUR)
|
3638012000NRG24090520230343564
|
09/05/2023
|
Pirayya
|
3638012WL005570
|
Pirayya
|
00684
|
APGV0008114
|
565
|
565
|
Processed
|
13/05/2023
|
|
1525997904
|
|
Mr. BEGARI PEERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
RAIKODE
|
TS-38-012-028-001/010009
(KHANJAMALPUR)
|
3638012000NRG24090520230343566
|
09/05/2023
|
Eshwaramma
|
3638012WL005570
|
Eshwaramma
|
00684
|
APGV0008114
|
565
|
565
|
Processed
|
13/05/2023
|
|
1525997906
|
|
MS GOUNI ESHWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAIKODE
|
TS-38-012-028-001/010019
(KHANJAMALPUR)
|
3638012000NRG24090520230343571
|
09/05/2023
|
Padmamma
|
3638012WL005570
|
Padmamma
|
00684
|
APGV0008114
|
565
|
565
|
Processed
|
13/05/2023
|
|
1525997917
|
|
Mrs. Jamalpur Padmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
RAIKODE
|
TS-38-012-028-001/010019
(KHANJAMALPUR)
|
3638012000NRG24090520230343570
|
09/05/2023
|
Veeranna
|
3638012WL005570
|
Veeranna
|
00684
|
APGV0008114
|
565
|
565
|
Processed
|
13/05/2023
|
|
1525997916
|
|
Mr. Jamalpur Eeranna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
RAIKODE
|
TS-38-012-028-001/010021
(KHANJAMALPUR)
|
3638012000NRG24090520230343573
|
09/05/2023
|
Bakkamma
|
3638012WL005570
|
Bakkamma
|
00684
|
APGV0008114
|
424
|
424
|
Processed
|
13/05/2023
|
|
1525997875
|
|
Mrs. NALLAOLA BAKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
RAIKODE
|
TS-38-012-028-001/010025
(KHANJAMALPUR)
|
3638012000NRG24090520230343575
|
09/05/2023
|
Eeramma
|
3638012WL005570
|
Eeramma
|
00684
|
APGV0008114
|
424
|
424
|
Processed
|
14/05/2023
|
|
1525997974
|
|
NALLOLA EERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
RAIKODE
|
TS-38-012-028-001/010025
(KHANJAMALPUR)
|
3638012000NRG24090520230343574
|
09/05/2023
|
Siddanna
|
3638012WL005570
|
Siddanna
|
00684
|
APGV0008114
|
424
|
424
|
Processed
|
14/05/2023
|
|
1525997902
|
|
NALLOLA SIDDANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
RAIKODE
|
TS-38-012-028-001/010031
(KHANJAMALPUR)
|
3638012000NRG24090520230343579
|
09/05/2023
|
Laal Prasaad
|
3638012WL005570
|
Laal Prasaad
|
00684
|
APGV0008114
|
565
|
565
|
Processed
|
13/05/2023
|
|
1525997879
|
|
Mr. Nagaram Lalu Prasad
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
RAIKODE
|
TS-38-012-028-001/010031
(KHANJAMALPUR)
|
3638012000NRG24090520230343578
|
09/05/2023
|
Radhamma
|
3638012WL005570
|
Radhamma
|
00684
|
APGV0008114
|
565
|
565
|
Processed
|
13/05/2023
|
|
1525997877
|
|
Mrs. Radhamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
RAIKODE
|
TS-38-012-028-001/010031
(KHANJAMALPUR)
|
3638012000NRG24090520230343577
|
09/05/2023
|
Sangonda
|
3638012WL005570
|
Sangonda
|
00684
|
APGV0008114
|
565
|
565
|
Processed
|
13/05/2023
|
|
1525997878
|
|
Mr. NAGARAM SANGONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
RAIKODE
|
TS-38-012-028-001/010035
(KHANJAMALPUR)
|
3638012000NRG24090520230343583
|
09/05/2023
|
Allesab
|
3638012WL005570
|
Allesab
|
00684
|
APGV0008114
|
565
|
565
|
Processed
|
13/05/2023
|
|
1525997873
|
|
Mr. MAINODDIN .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
RAIKODE
|
TS-38-012-028-001/010035
(KHANJAMALPUR)
|
3638012000NRG24090520230343584
|
09/05/2023
|
Shahinabee
|
3638012WL005570
|
Shahinabee
|
00684
|
APGV0008114
|
565
|
565
|
Processed
|
13/05/2023
|
|
1525997810
|
|
Mrs. Shana Begum
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
RAIKODE
|
TS-38-012-028-001/010040
(KHANJAMALPUR)
|
3638012000NRG24090520230343586
|
09/05/2023
|
Bhaaratamma
|
3638012WL005570
|
Bhaaratamma
|
00684
|
APGV0008114
|
565
|
565
|
Processed
|
13/05/2023
|
|
1525997880
|
|
Mrs. PAMPAD BHARATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
RAIKODE
|
TS-38-012-028-001/010040
(KHANJAMALPUR)
|
3638012000NRG24090520230343585
|
09/05/2023
|
Mallanna
|
3638012WL005570
|
Mallanna
|
00684
|
APGV0008114
|
565
|
565
|
Processed
|
13/05/2023
|
|
1525997910
|
|
Mr. PAMPAD MALLANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
RAIKODE
|
TS-38-012-028-001/010043
(KHANJAMALPUR)
|
3638012000NRG24090520230343587
|
09/05/2023
|
Padma
|
3638012WL005570
|
Padma
|
00684
|
APGV0008114
|
565
|
565
|
Processed
|
13/05/2023
|
|
1525997745
|
|
Mrs. Voggu Padmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
RAIKODE
|
TS-38-012-028-001/010046
(KHANJAMALPUR)
|
3638012000NRG24090520230343589
|
09/05/2023
|
Anjamma
|
3638012WL005570
|
Anjamma
|
00684
|
APGV0008114
|
565
|
565
|
Processed
|
13/05/2023
|
|
1525997881
|
|
Mrs. Jamalpur Anjamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
RAIKODE
|
TS-38-012-028-001/010046
(KHANJAMALPUR)
|
3638012000NRG24090520230343588
|
09/05/2023
|
Ramulu
|
3638012WL005570
|
Ramulu
|
00684
|
APGV0008114
|
424
|
424
|
Processed
|
13/05/2023
|
|
1525997739
|
|
Mr. JAMALPUR RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
RAIKODE
|
TS-38-012-028-001/010052
(KHANJAMALPUR)
|
3638012000NRG24090520230343592
|
09/05/2023
|
Ambaraju
|
3638012WL005570
|
Ambaraju
|
00684
|
APGV0008114
|
283
|
283
|
Processed
|
13/05/2023
|
|
1525997903
|
|
Mr. AMBA RAJU CHAKALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
RAIKODE
|
TS-38-012-028-001/010052
(KHANJAMALPUR)
|
3638012000NRG24090520230343593
|
09/05/2023
|
Elamma
|
3638012WL005570
|
Elamma
|
00684
|
APGV0008114
|
283
|
283
|
Processed
|
13/05/2023
|
|
1525997973
|
|
Mrs. YELLAMMA CHAKALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
RAIKODE
|
TS-38-012-028-001/010056
(KHANJAMALPUR)
|
3638012000NRG24090520230343595
|
09/05/2023
|
Eranna
|
3638012WL005570
|
Eranna
|
00684
|
APGV0008114
|
424
|
424
|
Processed
|
13/05/2023
|
|
1525997913
|
|
Mr. VEERANNA GANGAPURAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
RAIKODE
|
TS-38-012-028-001/010056
(KHANJAMALPUR)
|
3638012000NRG24090520230343596
|
09/05/2023
|
Swaroopa
|
3638012WL005570
|
Swaroopa
|
00684
|
APGV0008114
|
424
|
424
|
Processed
|
13/05/2023
|
|
1525997882
|
|
Mrs. Gangapuram Swaroopa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
RAIKODE
|
TS-38-012-028-001/010068
(KHANJAMALPUR)
|
3638012000NRG24090520230343598
|
09/05/2023
|
Mannemma
|
3638012WL005570
|
Mannemma
|
00684
|
APGV0008114
|
141
|
141
|
Processed
|
13/05/2023
|
|
1525997883
|
|
Mrs. MYLARAM MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
RAIKODE
|
TS-38-012-028-001/010070
(KHANJAMALPUR)
|
3638012000NRG24090520230343599
|
09/05/2023
|
Mogulamma
|
3638012WL005570
|
Mogulamma
|
00684
|
APGV0008114
|
283
|
283
|
Processed
|
13/05/2023
|
|
1525997713
|
|
Mrs. Pedddadoddi Mogulammaa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
RAIKODE
|
TS-38-012-028-001/010073
(KHANJAMALPUR)
|
3638012000NRG24090520230343600
|
09/05/2023
|
Ashok
|
3638012WL005570
|
Ashok
|
00684
|
APGV0008114
|
565
|
565
|
Processed
|
13/05/2023
|
|
1525997869
|
|
Mr. PULKURTHI ASHOK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
RAIKODE
|
TS-38-012-028-001/010079
(KHANJAMALPUR)
|
3638012000NRG24090520230343602
|
09/05/2023
|
Parashuraam
|
3638012WL005570
|
Parashuraam
|
00684
|
APGV0008114
|
283
|
283
|
Processed
|
13/05/2023
|
|
1525997797
|
|
Mr. YERROLLA PARSHURAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
RAIKODE
|
TS-38-012-028-001/010079
(KHANJAMALPUR)
|
3638012000NRG24090520230343603
|
09/05/2023
|
Vittamma
|
3638012WL005570
|
Vittamma
|
00684
|
APGV0008114
|
141
|
141
|
Processed
|
13/05/2023
|
|
1525997918
|
|
Mrs. Yerrolla Vittamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
RAIKODE
|
TS-38-012-028-001/010081
(KHANJAMALPUR)
|
3638012000NRG24090520230343604
|
09/05/2023
|
Anjanna
|
3638012WL005570
|
Anjanna
|
00684
|
APGV0008114
|
565
|
565
|
Processed
|
14/05/2023
|
|
1525997874
|
|
VANKAYALA ANJI GONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
RAIKODE
|
TS-38-012-028-001/010088
(KHANJAMALPUR)
|
3638012000NRG24090520230343608
|
09/05/2023
|
Boojjamma
|
3638012WL005570
|
Boojjamma
|
00684
|
APGV0008114
|
565
|
565
|
Processed
|
13/05/2023
|
|
1525997790
|
|
Ms. Entenuka Bujjamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
RAIKODE
|
TS-38-012-028-001/010101
(KHANJAMALPUR)
|
3638012000NRG24090520230343611
|
09/05/2023
|
Anjamma
|
3638012WL005570
|
Anjamma
|
00684
|
APGV0008114
|
424
|
424
|
Processed
|
13/05/2023
|
|
1525997972
|
|
MRS PAMPAD ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAIKODE
|
TS-38-012-028-001/010101
(KHANJAMALPUR)
|
3638012000NRG24090520230343610
|
09/05/2023
|
Sangonda
|
3638012WL005570
|
Sangonda
|
00684
|
APGV0008114
|
424
|
424
|
Processed
|
13/05/2023
|
|
1525997789
|
|
Mr. Pampati Sangonda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
RAIKODE
|
TS-38-012-028-001/010105
(KHANJAMALPUR)
|
3638012000NRG24090520230343612
|
09/05/2023
|
villas reddy
|
3638012WL005570
|
villas reddy
|
00684
|
APGV0008114
|
141
|
141
|
Processed
|
13/05/2023
|
|
1525997954
|
|
MR BOLLI VILASREDDY
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAIKODE
|
TS-38-012-028-001/010107
(KHANJAMALPUR)
|
3638012000NRG24090520230343614
|
09/05/2023
|
manjula
|
3638012WL005570
|
manjula
|
00684
|
APGV0008114
|
565
|
565
|
Processed
|
13/05/2023
|
|
1525997706
|
|
Mrs. VANKAYALA MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
RAIKODE
|
TS-38-012-028-001/010108
(KHANJAMALPUR)
|
3638012000NRG24090520230343617
|
09/05/2023
|
Mounika
|
3638012WL005570
|
Mounika
|
00684
|
APGV0008114
|
283
|
283
|
Processed
|
13/05/2023
|
|
1525997939
|
|
Mrs. Vankayala Mounika
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
RAIKODE
|
TS-38-012-028-001/010115
(KHANJAMALPUR)
|
3638012000NRG24090520230343620
|
09/05/2023
|
Bismilla
|
3638012WL005570
|
Bismilla
|
00684
|
APGV0008114
|
283
|
283
|
Processed
|
13/05/2023
|
|
1525997919
|
|
Mrs. KANCHARI BISMILLA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
RAIKODE
|
TS-38-012-028-001/010115
(KHANJAMALPUR)
|
3638012000NRG24090520230343619
|
09/05/2023
|
Jaleel
|
3638012WL005570
|
Jaleel
|
00684
|
APGV0008114
|
283
|
283
|
Processed
|
13/05/2023
|
|
1525997922
|
|
Mr. KANCHARI JALEEL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
RAIKODE
|
TS-38-012-028-001/010122
(KHANJAMALPUR)
|
3638012000NRG24090520230343623
|
09/05/2023
|
Maneiah
|
3638012WL005570
|
Maneiah
|
00684
|
APGV0008114
|
565
|
565
|
Processed
|
13/05/2023
|
|
1525997921
|
|
Mr. AVUTI MANAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
RAIKODE
|
TS-38-012-028-001/010122
(KHANJAMALPUR)
|
3638012000NRG24090520230343624
|
09/05/2023
|
Shivamma
|
3638012WL005570
|
Shivamma
|
00684
|
APGV0008114
|
565
|
565
|
Processed
|
13/05/2023
|
|
1525997971
|
|
Mrs. Avuti Shivmma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
RAIKODE
|
TS-38-012-028-001/010122
(KHANJAMALPUR)
|
3638012000NRG24090520230343626
|
09/05/2023
|
srinivas
|
3638012WL005570
|
srinivas
|
00684
|
APGV0008114
|
565
|
565
|
Processed
|
13/05/2023
|
|
1525997952
|
|
Mr. AVUTI SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
RAIKODE
|
TS-38-012-028-001/010123
(KHANJAMALPUR)
|
3638012000NRG24090520230343627
|
09/05/2023
|
Manik Reddy
|
3638012WL005570
|
Manik Reddy
|
00684
|
APGV0008114
|
141
|
141
|
Processed
|
13/05/2023
|
|
1525997970
|
|
Mr. CHEELA MANIK REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
RAIKODE
|
TS-38-012-028-001/010124
(KHANJAMALPUR)
|
3638012000NRG24090520230343628
|
09/05/2023
|
Shiv Gonda
|
3638012WL005570
|
Shiv Gonda
|
00684
|
APGV0008114
|
283
|
283
|
Processed
|
13/05/2023
|
|
1525997708
|
|
MR OGGU SHIVANNA
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAIKODE
|
TS-38-012-028-001/010127
(KHANJAMALPUR)
|
3638012000NRG24090520230343631
|
09/05/2023
|
Laxmaraju
|
3638012WL005570
|
Laxmaraju
|
00684
|
APGV0008114
|
424
|
424
|
Processed
|
13/05/2023
|
|
1525997872
|
|
Mr. LAXMA RAJU CHAKALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
RAIKODE
|
TS-38-012-028-001/010127
(KHANJAMALPUR)
|
3638012000NRG24090520230343629
|
09/05/2023
|
Narsaraju
|
3638012WL005570
|
Narsaraju
|
00684
|
APGV0008114
|
283
|
283
|
Processed
|
13/05/2023
|
|
1525997915
|
|
Mr. NARSARAJU CHAKALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
RAIKODE
|
TS-38-012-028-001/010151
(KHANJAMALPUR)
|
3638012000NRG24090520230343635
|
09/05/2023
|
Pandari
|
3638012WL005570
|
Pandari
|
00684
|
APGV0008114
|
565
|
565
|
Processed
|
13/05/2023
|
|
1525997715
|
|
Nallola Pandari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
RAIKODE
|
TS-38-012-028-001/010151
(KHANJAMALPUR)
|
3638012000NRG24090520230343636
|
09/05/2023
|
Shobamma
|
3638012WL005570
|
Shobamma
|
00684
|
APGV0008114
|
565
|
565
|
Processed
|
13/05/2023
|
|
1525997968
|
|
Mrs. NALLOLA SHOBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
RAIKODE
|
TS-38-012-028-001/010211
(KHANJAMALPUR)
|
3638012000NRG24090520230343638
|
09/05/2023
|
Anjamma
|
3638012WL005570
|
Anjamma
|
00684
|
APGV0008114
|
424
|
424
|
Processed
|
13/05/2023
|
|
1525997747
|
|
Mrs. MANGALI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
RAIKODE
|
TS-38-012-028-001/010211
(KHANJAMALPUR)
|
3638012000NRG24090520230343637
|
09/05/2023
|
Gopal
|
3638012WL005570
|
Gopal
|
00684
|
APGV0008114
|
424
|
424
|
Processed
|
13/05/2023
|
|
1525997967
|
|
Mr. Manga Gopal
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
RAIKODE
|
TS-38-012-028-001/010212
(KHANJAMALPUR)
|
3638012000NRG24090520230343639
|
09/05/2023
|
Laxmi
|
3638012WL005570
|
Laxmi
|
00684
|
APGV0008114
|
424
|
424
|
Processed
|
13/05/2023
|
|
1525997937
|
|
MS MANGALI SNEHA
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAIKODE
|
TS-38-012-028-001/010283
(KHANJAMALPUR)
|
3638012000NRG24090520230343643
|
09/05/2023
|
Janardhan Reddy
|
3638012WL005570
|
Janardhan Reddy
|
00684
|
APGV0008114
|
565
|
565
|
Processed
|
13/05/2023
|
|
1525997956
|
|
Mr. Bolli Jagan Reddy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
RAIKODE
|
TS-38-012-028-001/010283
(KHANJAMALPUR)
|
3638012000NRG24090520230343644
|
09/05/2023
|
Laxmi
|
3638012WL005570
|
Laxmi
|
00684
|
APGV0008114
|
565
|
565
|
Processed
|
13/05/2023
|
|
1525997955
|
|
Mrs. Bolli Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
RAIKODE
|
TS-38-012-028-001/010286
(KHANJAMALPUR)
|
3638012000NRG24090520230343645
|
09/05/2023
|
Santhoshi
|
3638012WL005570
|
Santhoshi
|
00684
|
APGV0008114
|
424
|
424
|
Processed
|
13/05/2023
|
|
1525997800
|
|
Mrs. Panthulu Santhoshi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
RAIKODE
|
TS-38-012-028-001/010286
(KHANJAMALPUR)
|
3638012000NRG24090520230343646
|
09/05/2023
|
Veeranna
|
3638012WL005570
|
Veeranna
|
00684
|
APGV0008114
|
424
|
424
|
Processed
|
13/05/2023
|
|
1525997953
|
|
PANTHULU VEERANNA
|
UNION BANK OF INDIA(508500)
|
|
169
|
RAIKODE
|
TS-38-012-028-001/010299
(KHANJAMALPUR)
|
3638012000NRG24090520230343651
|
09/05/2023
|
manemma
|
3638012WL005570
|
manemma
|
00684
|
APGV0008114
|
424
|
424
|
Processed
|
13/05/2023
|
|
1525997975
|
|
Mrs. Chakali Manemma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
RAIKODE
|
TS-38-012-028-001/010305
(KHANJAMALPUR)
|
3638012000NRG24090520230343656
|
09/05/2023
|
balaraj
|
3638012WL005570
|
balaraj
|
00684
|
APGV0008114
|
565
|
565
|
Processed
|
14/05/2023
|
|
1525997923
|
|
PEDDADODDI BAL RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
RAIKODE
|
TS-38-012-028-001/010305
(KHANJAMALPUR)
|
3638012000NRG24090520230343657
|
09/05/2023
|
sunita
|
3638012WL005570
|
sunita
|
00684
|
APGV0008114
|
565
|
565
|
Processed
|
13/05/2023
|
|
1525997944
|
|
MRS PEDDADODDI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAIKODE
|
TS-38-012-028-001/010310
(KHANJAMALPUR)
|
3638012000NRG24090520230343663
|
09/05/2023
|
pravalika
|
3638012WL005570
|
pravalika
|
00684
|
APGV0008114
|
283
|
283
|
Processed
|
13/05/2023
|
|
1525997948
|
|
MRS PEDDADODDI PRAVALIKA
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAIKODE
|
TS-38-012-028-001/010313
(KHANJAMALPUR)
|
3638012000NRG24090520230343666
|
09/05/2023
|
rajeshwari
|
3638012WL005570
|
rajeshwari
|
00684
|
APGV0008114
|
141
|
141
|
Processed
|
13/05/2023
|
|
1525997802
|
|
Mrs. Begari Rajeshwari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
RAIKODE
|
TS-38-012-028-001/010318
(KHANJAMALPUR)
|
3638012000NRG24090520230343673
|
09/05/2023
|
Eramma
|
3638012WL005570
|
Eramma
|
00684
|
APGV0008114
|
283
|
283
|
Processed
|
13/05/2023
|
|
1525997811
|
|
Mrs. Chakali Eramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
RAIKODE
|
TS-38-012-028-001/010318
(KHANJAMALPUR)
|
3638012000NRG24090520230343672
|
09/05/2023
|
gaal raj
|
3638012WL005570
|
gaal raj
|
00684
|
APGV0008114
|
283
|
283
|
Processed
|
14/05/2023
|
|
1525997807
|
|
CHAKALI GAL RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
RAIKODE
|
TS-38-012-028-001/010323
(KHANJAMALPUR)
|
3638012000NRG24090520230343674
|
09/05/2023
|
anjaiah
|
3638012WL005570
|
anjaiah
|
00684
|
APGV0008114
|
424
|
424
|
Processed
|
13/05/2023
|
|
1525997911
|
|
MR ANJAIAH MANGALI
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAIKODE
|
TS-38-012-028-001/010336
(KHANJAMALPUR)
|
3638012000NRG24090520230343677
|
09/05/2023
|
sujatha
|
3638012WL005570
|
sujatha
|
00684
|
APGV0008114
|
141
|
141
|
Processed
|
13/05/2023
|
|
1525997936
|
|
MRS MAMIDIPALLY SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
178
|
RAIKODE
|
TS-38-012-028-001/010347
(KHANJAMALPUR)
|
3638012000NRG24090520230343687
|
09/05/2023
|
swapna
|
3638012WL005570
|
swapna
|
00684
|
APGV0008114
|
565
|
565
|
Processed
|
13/05/2023
|
|
1525997938
|
|
MRS PAMPATI ANUSUJA
|
STATE BANK OF INDIA(508548)
|
|
179
|
RAIKODE
|
TS-38-012-028-001/010548
(KHANJAMALPUR)
|
3638012000NRG24090520230343688
|
09/05/2023
|
beerappa
|
3638012WL005570
|
beerappa
|
00684
|
APGV0008114
|
424
|
424
|
Processed
|
13/05/2023
|
|
1525997951
|
|
MR VANKAYALA BEERAPPA
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAIKODE
|
TS-38-012-028-001/010548
(KHANJAMALPUR)
|
3638012000NRG24090520230343689
|
09/05/2023
|
nagamani
|
3638012WL005570
|
nagamani
|
00684
|
APGV0008114
|
565
|
565
|
Processed
|
13/05/2023
|
|
1525997940
|
|
MS MALEGAI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
181
|
RAIKODE
|
TS-38-012-028-001/010553
(KHANJAMALPUR)
|
3638012000NRG24090520230343691
|
09/05/2023
|
Anjamma
|
3638012WL005570
|
Anjamma
|
00684
|
APGV0008114
|
565
|
565
|
Processed
|
13/05/2023
|
|
1525997949
|
|
MR BEGARI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAIKODE
|
TS-38-012-029-001/010001
(MAHBATHPUR)
|
3638012000NRG24080520230319399
|
09/05/2023
|
Maruthi
|
3638012WL005232
|
Maruthi
|
00684
|
APGV0008114
|
1239
|
1239
|
Processed
|
13/05/2023
|
|
1525997788
|
|
Mr. MARUTHI BEGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
RAIKODE
|
TS-38-012-029-001/010001
(MAHBATHPUR)
|
3638012000NRG24080520230319400
|
09/05/2023
|
Rajinamma
|
3638012WL005232
|
Rajinamma
|
00684
|
APGV0008114
|
1239
|
1239
|
Processed
|
13/05/2023
|
|
1525997741
|
|
Mrs. BEGARI RAJANAMMA W O MARUTHI BEGAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
RAIKODE
|
TS-38-012-029-001/010003
(MAHBATHPUR)
|
3638012000NRG24090520230345620
|
09/05/2023
|
Rukkamma
|
3638012WL005592
|
Rukkamma
|
00684
|
APGV0008114
|
604
|
604
|
Processed
|
13/05/2023
|
|
1525997901
|
|
Mrs. BEGARI RUKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
RAIKODE
|
TS-38-012-029-001/010009
(MAHBATHPUR)
|
3638012000NRG24090520230345622
|
09/05/2023
|
Radhamma
|
3638012WL005592
|
Radhamma
|
00684
|
APGV0008114
|
906
|
906
|
Processed
|
13/05/2023
|
|
1525997884
|
|
Mrs. PEDDADODDI RADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
RAIKODE
|
TS-38-012-029-001/010015
(MAHBATHPUR)
|
3638012000NRG24080520230319403
|
09/05/2023
|
KAMALAMMA
|
3638012WL005232
|
KAMALAMMA
|
00684
|
APGV0008114
|
1239
|
1239
|
Processed
|
13/05/2023
|
|
1525997721
|
|
Mrs. YELGOI KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
RAIKODE
|
TS-38-012-029-001/010016
(MAHBATHPUR)
|
3638012000NRG24090520230345623
|
09/05/2023
|
Vittal
|
3638012WL005592
|
Vittal
|
00684
|
APGV0008114
|
453
|
453
|
Processed
|
13/05/2023
|
|
1525997885
|
|
Mr. Begari Vittal
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
RAIKODE
|
TS-38-012-029-001/010026
(MAHBATHPUR)
|
3638012000NRG24080520230319404
|
09/05/2023
|
Vittamma
|
3638012WL005232
|
Vittamma
|
00684
|
APGV0008114
|
1239
|
1239
|
Processed
|
13/05/2023
|
|
1525997892
|
|
Mrs. CHAKALI VITAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
RAIKODE
|
TS-38-012-029-001/010037
(MAHBATHPUR)
|
3638012000NRG24080520230319406
|
09/05/2023
|
Samadanamma
|
3638012WL005232
|
Samadanamma
|
00684
|
APGV0008114
|
1239
|
1239
|
Processed
|
13/05/2023
|
|
1525997718
|
|
Mrs. ALIGE SAMADANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
RAIKODE
|
TS-38-012-029-001/010037
(MAHBATHPUR)
|
3638012000NRG24080520230319405
|
09/05/2023
|
Sundaraiah
|
3638012WL005232
|
Sundaraiah
|
00684
|
APGV0008114
|
1239
|
1239
|
Processed
|
13/05/2023
|
|
1525997744
|
|
MR ALIGE SUNDARAIAH
|
STATE BANK OF INDIA(508548)
|
|
191
|
RAIKODE
|
TS-38-012-029-001/010039
(MAHBATHPUR)
|
3638012000NRG24080520230319407
|
09/05/2023
|
Hajibi
|
3638012WL005232
|
Hajibi
|
00684
|
APGV0008114
|
1239
|
1239
|
Processed
|
13/05/2023
|
|
1525997926
|
|
Mrs. SYED HAJI BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
RAIKODE
|
TS-38-012-029-001/010042
(MAHBATHPUR)
|
3638012000NRG24080520230319408
|
09/05/2023
|
Nagamma
|
3638012WL005232
|
Nagamma
|
00684
|
APGV0008114
|
1033
|
1033
|
Processed
|
13/05/2023
|
|
1525997716
|
|
Mrs. YELGOI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
RAIKODE
|
TS-38-012-029-001/010047
(MAHBATHPUR)
|
3638012000NRG24080520230319410
|
09/05/2023
|
Ambamma
|
3638012WL005232
|
Ambamma
|
00684
|
APGV0008114
|
1033
|
1033
|
Processed
|
13/05/2023
|
|
1525997759
|
|
Mrs. BEGARI AMBAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
RAIKODE
|
TS-38-012-029-001/010048
(MAHBATHPUR)
|
3638012000NRG24080520230319411
|
09/05/2023
|
SWARUPA
|
3638012WL005232
|
SWARUPA
|
00684
|
APGV0008114
|
826
|
826
|
Processed
|
13/05/2023
|
|
1525997795
|
|
Mrs. Machkuri Swaroopa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
RAIKODE
|
TS-38-012-029-001/010049
(MAHBATHPUR)
|
3638012000NRG24080520230319413
|
09/05/2023
|
Anushamma
|
3638012WL005232
|
Anushamma
|
00684
|
APGV0008114
|
1033
|
1033
|
Processed
|
13/05/2023
|
|
1525997710
|
|
Mrs. AVITI ANUSHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
RAIKODE
|
TS-38-012-029-001/010051
(MAHBATHPUR)
|
3638012000NRG24080520230319416
|
09/05/2023
|
Ranemma
|
3638012WL005232
|
Ranemma
|
00684
|
APGV0008114
|
1239
|
1239
|
Processed
|
13/05/2023
|
|
1525997719
|
|
Mrs. RANEMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
RAIKODE
|
TS-38-012-029-001/010055
(MAHBATHPUR)
|
3638012000NRG24080520230319417
|
09/05/2023
|
suryakala
|
3638012WL005232
|
suryakala
|
00684
|
APGV0008114
|
1239
|
1239
|
Processed
|
13/05/2023
|
|
1525997712
|
|
Mrs. SUREKHA RAIPALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
RAIKODE
|
TS-38-012-029-001/010056
(MAHBATHPUR)
|
3638012000NRG24080520230319418
|
09/05/2023
|
Ramulu
|
3638012WL005232
|
Ramulu
|
00684
|
APGV0008114
|
413
|
413
|
Processed
|
13/05/2023
|
|
1525997925
|
|
Mr. ALIGE RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
RAIKODE
|
TS-38-012-029-001/010058
(MAHBATHPUR)
|
3638012000NRG24080520230319420
|
09/05/2023
|
Narsamma
|
3638012WL005232
|
Narsamma
|
00684
|
APGV0008114
|
1239
|
1239
|
Processed
|
13/05/2023
|
|
1525997886
|
|
Mrs. ALIGE NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
RAIKODE
|
TS-38-012-029-001/010059
(MAHBATHPUR)
|
3638012000NRG24080520230319421
|
09/05/2023
|
Narsamma
|
3638012WL005232
|
Narsamma
|
00684
|
APGV0008114
|
413
|
413
|
Processed
|
13/05/2023
|
|
1525997717
|
|
Mrs. GOLLA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
RAIKODE
|
TS-38-012-029-001/010062
(MAHBATHPUR)
|
3638012000NRG24080520230319423
|
09/05/2023
|
Amruthamma
|
3638012WL005232
|
Amruthamma
|
00684
|
APGV0008114
|
1033
|
1033
|
Processed
|
13/05/2023
|
|
1525997871
|
|
MRS GOLLA AMRUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
202
|
RAIKODE
|
TS-38-012-029-001/010065
(MAHBATHPUR)
|
3638012000NRG24080520230319622
|
09/05/2023
|
Tuljamma
|
3638012WL005237
|
Tuljamma
|
00684
|
APGV0008114
|
1088
|
1088
|
Processed
|
13/05/2023
|
|
1525997909
|
|
Mrs. BEGARI TULJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
RAIKODE
|
TS-38-012-029-001/010075
(MAHBATHPUR)
|
3638012000NRG24080520230319426
|
09/05/2023
|
Janamma
|
3638012WL005232
|
Janamma
|
00684
|
APGV0008114
|
1239
|
1239
|
Processed
|
13/05/2023
|
|
1525997887
|
|
Mrs. jAnamma . ji
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
RAIKODE
|
TS-38-012-029-001/010083
(MAHBATHPUR)
|
3638012000NRG24080520230319427
|
09/05/2023
|
Rojamma
|
3638012WL005232
|
Rojamma
|
00684
|
APGV0008114
|
1239
|
1239
|
Processed
|
13/05/2023
|
|
1525997803
|
|
Mrs. Alige Rojamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
RAIKODE
|
TS-38-012-029-001/010092
(MAHBATHPUR)
|
3638012000NRG24080520230319429
|
09/05/2023
|
Anjaiah
|
3638012WL005232
|
Anjaiah
|
00684
|
APGV0008114
|
1239
|
1239
|
Processed
|
13/05/2023
|
|
1525997751
|
|
Mrs. YELGOI ANJAIAH S O LALAIAH YELGOI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
RAIKODE
|
TS-38-012-029-001/010098
(MAHBATHPUR)
|
3638012000NRG24080520230319432
|
09/05/2023
|
Yesamma
|
3638012WL005232
|
Yesamma
|
00684
|
APGV0008114
|
1239
|
1239
|
Processed
|
13/05/2023
|
|
1525997794
|
|
Mrs. KONINTI YESAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
RAIKODE
|
TS-38-012-029-001/010100
(MAHBATHPUR)
|
3638012000NRG24080520230319436
|
09/05/2023
|
Nagamani
|
3638012WL005232
|
Nagamani
|
00684
|
APGV0008114
|
1239
|
1239
|
Processed
|
13/05/2023
|
|
1525997867
|
|
Mrs. BYAGARI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
RAIKODE
|
TS-38-012-029-001/010100
(MAHBATHPUR)
|
3638012000NRG24080520230319435
|
09/05/2023
|
Shivaiah
|
3638012WL005232
|
Shivaiah
|
00684
|
APGV0008114
|
1239
|
1239
|
Processed
|
13/05/2023
|
|
1525997740
|
|
MR BYAGARI SHIVAIAH
|
STATE BANK OF INDIA(508548)
|
|
209
|
RAIKODE
|
TS-38-012-029-001/010109
(MAHBATHPUR)
|
3638012000NRG24080520230319439
|
09/05/2023
|
Lalithamm
|
3638012WL005232
|
Lalithamm
|
00684
|
APGV0008114
|
1239
|
1239
|
Processed
|
13/05/2023
|
|
1525997957
|
|
Mrs. Junjur Lalitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
RAIKODE
|
TS-38-012-029-001/010111
(MAHBATHPUR)
|
3638012000NRG24080520230319441
|
09/05/2023
|
David
|
3638012WL005232
|
David
|
00684
|
APGV0008114
|
1033
|
1033
|
Processed
|
13/05/2023
|
|
1525997888
|
|
Mr. Alige David
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
RAIKODE
|
TS-38-012-029-001/010111
(MAHBATHPUR)
|
3638012000NRG24080520230319442
|
09/05/2023
|
Pulamma
|
3638012WL005232
|
Pulamma
|
00684
|
APGV0008114
|
1033
|
1033
|
Processed
|
13/05/2023
|
|
1525997752
|
|
Mrs. ALIGE PULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
RAIKODE
|
TS-38-012-029-001/010117
(MAHBATHPUR)
|
3638012000NRG24080520230319443
|
09/05/2023
|
Lakshmayya
|
3638012WL005232
|
Lakshmayya
|
00684
|
APGV0008114
|
826
|
826
|
Processed
|
13/05/2023
|
|
1525997890
|
|
Mr. AMIRABAD LAXMA GONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
RAIKODE
|
TS-38-012-029-001/010117
(MAHBATHPUR)
|
3638012000NRG24080520230319444
|
09/05/2023
|
Pochamma
|
3638012WL005232
|
Pochamma
|
00684
|
APGV0008114
|
826
|
826
|
Processed
|
13/05/2023
|
|
1525997889
|
|
Mrs. AMIRABAD . POCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
RAIKODE
|
TS-38-012-029-001/010121
(MAHBATHPUR)
|
3638012000NRG24080520230319445
|
09/05/2023
|
Lalitamma
|
3638012WL005232
|
Lalitamma
|
00684
|
APGV0008114
|
826
|
826
|
Processed
|
13/05/2023
|
|
1525997749
|
|
Mrs. MATYARI LALITHAMMA W O LALAIAH MAT
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
RAIKODE
|
TS-38-012-029-001/010136
(MAHBATHPUR)
|
3638012000NRG24080520230319578
|
09/05/2023
|
Narsimlu
|
3638012WL005235
|
Narsimlu
|
00684
|
APGV0008114
|
834
|
834
|
Processed
|
13/05/2023
|
|
1525997720
|
|
Mr. GOLLA NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
RAIKODE
|
TS-38-012-029-001/010147
(MAHBATHPUR)
|
3638012000NRG24080520230319446
|
09/05/2023
|
Parvathi
|
3638012WL005232
|
Parvathi
|
00684
|
APGV0008114
|
1239
|
1239
|
Processed
|
14/05/2023
|
|
1525997977
|
|
CHARAKPALLY PARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
RAIKODE
|
TS-38-012-029-001/010147
(MAHBATHPUR)
|
3638012000NRG24080520230319447
|
09/05/2023
|
Ravi
|
3638012WL005232
|
Ravi
|
00684
|
APGV0008114
|
1239
|
1239
|
Processed
|
13/05/2023
|
|
1525997976
|
|
Mr. Cherak Pally Ravi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
RAIKODE
|
TS-38-012-029-001/010148
(MAHBATHPUR)
|
3638012000NRG24090520230345629
|
09/05/2023
|
Pulamma
|
3638012WL005592
|
Pulamma
|
00684
|
APGV0008114
|
906
|
906
|
Processed
|
13/05/2023
|
|
1525997755
|
|
Mrs. BEGARI PULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
RAIKODE
|
TS-38-012-029-001/010149
(MAHBATHPUR)
|
3638012000NRG24080520230319449
|
09/05/2023
|
Kamalamma
|
3638012WL005232
|
Kamalamma
|
00684
|
APGV0008114
|
826
|
826
|
Processed
|
13/05/2023
|
|
1525997912
|
|
Mrs. KAMALAMMA MACHKURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
RAIKODE
|
TS-38-012-029-001/010150
(MAHBATHPUR)
|
3638012000NRG24080520230319451
|
09/05/2023
|
Anuradha
|
3638012WL005232
|
Anuradha
|
00684
|
APGV0008114
|
207
|
207
|
Processed
|
13/05/2023
|
|
1525997891
|
|
Mrs. Bardipuram Anuradha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
RAIKODE
|
TS-38-012-029-001/010151
(MAHBATHPUR)
|
3638012000NRG24080520230319452
|
09/05/2023
|
Lachamma
|
3638012WL005232
|
Lachamma
|
00684
|
APGV0008114
|
1239
|
1239
|
Processed
|
13/05/2023
|
|
1525997711
|
|
Mrs. LAXMAMMA PUJARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
RAIKODE
|
TS-38-012-029-001/010152
(MAHBATHPUR)
|
3638012000NRG24090520230345631
|
09/05/2023
|
Rathnamma
|
3638012WL005592
|
Rathnamma
|
00684
|
APGV0008114
|
453
|
453
|
Processed
|
13/05/2023
|
|
1525997907
|
|
Mrs. BEGARI RATNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
RAIKODE
|
TS-38-012-029-001/010207
(MAHBATHPUR)
|
3638012000NRG24080520230319580
|
09/05/2023
|
Mallesham
|
3638012WL005235
|
Mallesham
|
00684
|
APGV0008114
|
834
|
834
|
Processed
|
13/05/2023
|
|
1525997714
|
|
Mr. GOLLA MALLESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
RAIKODE
|
TS-38-012-029-001/010208
(MAHBATHPUR)
|
3638012000NRG24080520230319582
|
09/05/2023
|
Vittal
|
3638012WL005235
|
Vittal
|
00684
|
APGV0008114
|
834
|
834
|
Processed
|
13/05/2023
|
|
1525997798
|
|
Mr. GOLLA VITTAL GONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
RAIKODE
|
TS-38-012-029-001/010212
(MAHBATHPUR)
|
3638012000NRG24080520230319586
|
09/05/2023
|
Rathnamma
|
3638012WL005235
|
Rathnamma
|
00684
|
APGV0008114
|
417
|
417
|
Processed
|
13/05/2023
|
|
1525997980
|
|
Mrs. mangali . Rathnamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
RAIKODE
|
TS-38-012-029-001/010213
(MAHBATHPUR)
|
3638012000NRG24080520230319587
|
09/05/2023
|
Mallesham
|
3638012WL005235
|
Mallesham
|
00684
|
APGV0008114
|
834
|
834
|
Processed
|
13/05/2023
|
|
1525997979
|
|
Mr. mangali . Mallesham
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
RAIKODE
|
TS-38-012-029-001/010213
(MAHBATHPUR)
|
3638012000NRG24080520230319588
|
09/05/2023
|
Sunitha
|
3638012WL005235
|
Sunitha
|
00684
|
APGV0008114
|
834
|
834
|
Processed
|
13/05/2023
|
|
1525997978
|
|
Mrs. mangali . Sunitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
RAIKODE
|
TS-38-012-029-001/010216
(MAHBATHPUR)
|
3638012000NRG24080520230319592
|
09/05/2023
|
Sushilamma
|
3638012WL005235
|
Sushilamma
|
00684
|
APGV0008114
|
834
|
834
|
Processed
|
13/05/2023
|
|
1525997960
|
|
Mrs. MANGALI SUSHEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
RAIKODE
|
TS-38-012-029-001/010216
(MAHBATHPUR)
|
3638012000NRG24080520230319591
|
09/05/2023
|
Viresham
|
3638012WL005235
|
Viresham
|
00684
|
APGV0008114
|
834
|
834
|
Processed
|
13/05/2023
|
|
1525997961
|
|
Mr. Mangali Veersham
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
RAIKODE
|
TS-38-012-029-001/010217
(MAHBATHPUR)
|
3638012000NRG24080520230319594
|
09/05/2023
|
Arunamma
|
3638012WL005235
|
Arunamma
|
00684
|
APGV0008114
|
625
|
625
|
Processed
|
13/05/2023
|
|
1525997735
|
|
Mrs. madupathi . Arunamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
RAIKODE
|
TS-38-012-029-001/010217
(MAHBATHPUR)
|
3638012000NRG24080520230319593
|
09/05/2023
|
Nagaiah swami
|
3638012WL005235
|
Nagaiah swami
|
00684
|
APGV0008114
|
625
|
625
|
Processed
|
13/05/2023
|
|
1525997722
|
|
Mr. NAGAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
RAIKODE
|
TS-38-012-029-001/010219
(MAHBATHPUR)
|
3638012000NRG24080520230319595
|
09/05/2023
|
Veeraiah Swami
|
3638012WL005235
|
Veeraiah Swami
|
00684
|
APGV0008114
|
834
|
834
|
Processed
|
13/05/2023
|
|
1525997870
|
|
Mr. MADAPATHI VEERAIAH SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
RAIKODE
|
TS-38-012-029-001/010225
(MAHBATHPUR)
|
3638012000NRG24080520230319598
|
09/05/2023
|
Maruthi rao
|
3638012WL005235
|
Maruthi rao
|
00684
|
APGV0008114
|
625
|
625
|
Processed
|
13/05/2023
|
|
1525997959
|
|
Mr. SHAMRAO MARUTHI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
RAIKODE
|
TS-38-012-029-001/010227
(MAHBATHPUR)
|
3638012000NRG24080520230319600
|
09/05/2023
|
Anjamma
|
3638012WL005235
|
Anjamma
|
00684
|
APGV0008114
|
417
|
417
|
Processed
|
13/05/2023
|
|
1525997962
|
|
Mrs. Anjamma . Golla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
RAIKODE
|
TS-38-012-029-001/010227
(MAHBATHPUR)
|
3638012000NRG24080520230319599
|
09/05/2023
|
Mallaiah
|
3638012WL005235
|
Mallaiah
|
00684
|
APGV0008114
|
417
|
417
|
Processed
|
13/05/2023
|
|
1525997963
|
|
Mr. Peddagolla Malaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
RAIKODE
|
TS-38-012-029-001/010230
(MAHBATHPUR)
|
3638012000NRG24080520230319601
|
09/05/2023
|
Sangamma
|
3638012WL005235
|
Sangamma
|
00684
|
APGV0008114
|
625
|
625
|
Processed
|
13/05/2023
|
|
1525997734
|
|
Mrs. Mangali Sangamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
RAIKODE
|
TS-38-012-029-001/010230
(MAHBATHPUR)
|
3638012000NRG24080520230319602
|
09/05/2023
|
Sanganna
|
3638012WL005235
|
Sanganna
|
00684
|
APGV0008114
|
625
|
625
|
Processed
|
13/05/2023
|
|
1525997804
|
|
Mr. MANGALI SANGANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
RAIKODE
|
TS-38-012-029-001/010232
(MAHBATHPUR)
|
3638012000NRG24080520230319606
|
09/05/2023
|
Padma bai
|
3638012WL005235
|
Padma bai
|
00684
|
APGV0008114
|
834
|
834
|
Processed
|
13/05/2023
|
|
1525997750
|
|
Mrs. MANOJI PADMINI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
RAIKODE
|
TS-38-012-029-001/010233
(MAHBATHPUR)
|
3638012000NRG24080520230319607
|
09/05/2023
|
Ukkaji
|
3638012WL005235
|
Ukkaji
|
00684
|
APGV0008114
|
625
|
625
|
Processed
|
13/05/2023
|
|
1525997808
|
|
Mr. Ukkajolla Ukkaji Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
RAIKODE
|
TS-38-012-029-001/010235
(MAHBATHPUR)
|
3638012000NRG24080520230319608
|
09/05/2023
|
Ranemma
|
3638012WL005235
|
Ranemma
|
00684
|
APGV0008114
|
834
|
834
|
Processed
|
13/05/2023
|
|
1525997958
|
|
Mrs. BARDIPUR RANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
RAIKODE
|
TS-38-012-029-001/010236
(MAHBATHPUR)
|
3638012000NRG24080520230319609
|
09/05/2023
|
Narsamma
|
3638012WL005235
|
Narsamma
|
00684
|
APGV0008114
|
834
|
834
|
Processed
|
13/05/2023
|
|
1525997733
|
|
Mrs. mangali . Narsamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
RAIKODE
|
TS-38-012-029-001/010236
(MAHBATHPUR)
|
3638012000NRG24080520230319610
|
09/05/2023
|
Veeresham
|
3638012WL005235
|
Veeresham
|
00684
|
APGV0008114
|
834
|
834
|
Processed
|
13/05/2023
|
|
1525997981
|
|
Mr. Mangali Veeresham
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
RAIKODE
|
TS-38-012-029-001/010237
(MAHBATHPUR)
|
3638012000NRG24080520230319611
|
09/05/2023
|
Venkat rao
|
3638012WL005235
|
Venkat rao
|
00684
|
APGV0008114
|
834
|
834
|
Processed
|
13/05/2023
|
|
1525997964
|
|
Mr. Venkatrao . Shamrao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
RAIKODE
|
TS-38-012-029-001/010237
(MAHBATHPUR)
|
3638012000NRG24080520230319612
|
09/05/2023
|
Vijendar
|
3638012WL005235
|
Vijendar
|
00684
|
APGV0008114
|
834
|
834
|
Processed
|
13/05/2023
|
|
1525997737
|
|
Mr. VIJAYENDER .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
RAIKODE
|
TS-38-012-029-001/010242
(MAHBATHPUR)
|
3638012000NRG24090520230345635
|
09/05/2023
|
laxmi
|
3638012WL005592
|
laxmi
|
00684
|
APGV0008114
|
906
|
906
|
Processed
|
13/05/2023
|
|
1525997742
|
|
Mrs. BEGARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
RAIKODE
|
TS-38-012-029-001/010243
(MAHBATHPUR)
|
3638012000NRG24080520230319456
|
09/05/2023
|
Punyamma
|
3638012WL005232
|
Punyamma
|
00684
|
APGV0008114
|
1239
|
1239
|
Processed
|
13/05/2023
|
|
1525997736
|
|
Mrs. BEGARI PUNYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
RAIKODE
|
TS-38-012-029-001/010243
(MAHBATHPUR)
|
3638012000NRG24080520230319455
|
09/05/2023
|
Vittal
|
3638012WL005232
|
Vittal
|
00684
|
APGV0008114
|
1239
|
1239
|
Processed
|
13/05/2023
|
|
1525997709
|
|
Mr. VITTAL .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
RAIKODE
|
TS-38-012-029-001/010244
(MAHBATHPUR)
|
3638012000NRG24080520230319457
|
09/05/2023
|
Rathnamma
|
3638012WL005232
|
Rathnamma
|
00684
|
APGV0008114
|
1239
|
1239
|
Processed
|
13/05/2023
|
|
1525997738
|
|
Mrs. Junjur Ratnamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
RAIKODE
|
TS-38-012-029-001/010245
(MAHBATHPUR)
|
3638012000NRG24080520230319459
|
09/05/2023
|
rukmini
|
3638012WL005232
|
rukmini
|
00684
|
APGV0008114
|
1239
|
1239
|
Processed
|
13/05/2023
|
|
1525997946
|
|
MRS SENI RUKMINI
|
STATE BANK OF INDIA(508548)
|
|
250
|
RAIKODE
|
TS-38-012-029-001/010245
(MAHBATHPUR)
|
3638012000NRG24080520230319458
|
09/05/2023
|
Yashodamma
|
3638012WL005232
|
Yashodamma
|
00684
|
APGV0008114
|
1239
|
1239
|
Processed
|
13/05/2023
|
|
1525997748
|
|
Mrs. MYATHARI YASHODAMMA W O SHIVRAM MY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
RAIKODE
|
TS-38-012-029-001/010251
(MAHBATHPUR)
|
3638012000NRG24080520230319461
|
09/05/2023
|
Anitha
|
3638012WL005232
|
Anitha
|
00684
|
APGV0008114
|
1239
|
1239
|
Processed
|
13/05/2023
|
|
1525997746
|
|
Mrs. ALIGE ANITHA W O BALARAJU ALIGE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
252
|
RAIKODE
|
TS-38-012-029-001/010254
(MAHBATHPUR)
|
3638012000NRG24080520230319615
|
09/05/2023
|
bhavani
|
3638012WL005235
|
bhavani
|
00684
|
APGV0008114
|
834
|
834
|
Processed
|
13/05/2023
|
|
1525997809
|
|
MRS GOLLA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
253
|
RAIKODE
|
TS-38-012-029-001/010254
(MAHBATHPUR)
|
3638012000NRG24080520230319616
|
09/05/2023
|
Golla Manil
|
3638012WL005235
|
Golla Manil
|
00684
|
APGV0008114
|
834
|
834
|
Processed
|
13/05/2023
|
|
1525997796
|
|
Mr. GOLLA MANIL S O VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
254
|
RAIKODE
|
TS-38-012-029-001/010264
(MAHBATHPUR)
|
3638012000NRG24080520230319464
|
09/05/2023
|
jayamma
|
3638012WL005232
|
jayamma
|
00684
|
APGV0008114
|
1033
|
1033
|
Processed
|
13/05/2023
|
|
1525997753
|
|
MRS PUJARI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
255
|
RAIKODE
|
TS-38-012-029-001/010275
(MAHBATHPUR)
|
3638012000NRG24080520230319470
|
09/05/2023
|
Ramesh
|
3638012WL005232
|
Ramesh
|
00684
|
APGV0008114
|
1033
|
1033
|
Processed
|
13/05/2023
|
|
1525997965
|
|
MR CHAKALI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
256
|
RAIKODE
|
TS-38-012-029-001/010278
(MAHBATHPUR)
|
3638012000NRG24080520230319473
|
09/05/2023
|
laxmi
|
3638012WL005232
|
laxmi
|
00684
|
APGV0008114
|
1239
|
1239
|
Processed
|
13/05/2023
|
|
1525997942
|
|
MRS KAMMARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
257
|
RAIKODE
|
TS-38-012-029-001/010278
(MAHBATHPUR)
|
3638012000NRG24080520230319472
|
09/05/2023
|
Raju
|
3638012WL005232
|
Raju
|
00684
|
APGV0008114
|
620
|
620
|
Processed
|
13/05/2023
|
|
1525997943
|
|
MR KAMMARI RAJU
|
STATE BANK OF INDIA(508548)
|
|
258
|
RAIKODE
|
TS-38-012-029-001/010279
(MAHBATHPUR)
|
3638012000NRG24080520230319474
|
09/05/2023
|
Baswaraj
|
3638012WL005232
|
Baswaraj
|
00684
|
APGV0008114
|
1033
|
1033
|
Processed
|
13/05/2023
|
|
1525997947
|
|
Mr. Myatari Baswaraj
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
259
|
RAIKODE
|
TS-38-012-029-001/010289
(MAHBATHPUR)
|
3638012000NRG24080520230319621
|
09/05/2023
|
Dasthamma
|
3638012WL005236
|
Dasthamma
|
00684
|
APGV0008114
|
1285
|
1285
|
Processed
|
13/05/2023
|
|
1525997945
|
|
MRS RASAGONI DASTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
260
|
RAIKODE
|
TS-38-012-029-001/020256
(MAHBATHPUR)
|
3638012000NRG24080520230319617
|
09/05/2023
|
laxmi
|
3638012WL005235
|
laxmi
|
00684
|
APGV0008114
|
625
|
625
|
Processed
|
13/05/2023
|
|
1525997805
|
|
Mrs. GOLLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110334
|
110334
|
|
|
|
|
|
|
|
|
261
|
RAIKODE
|
TS-38-012-004-009/010328
(NAGWAR)
|
3638012000NRG24090520230345618
|
09/05/2023
|
A baghya
|
3638012WL005592
|
A baghya
|
00691
|
IPOS0000001
|
906
|
906
|
Processed
|
14/05/2023
|
|
1525997932
|
|
ALIGE BHAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
RAIKODE
|
TS-38-012-028-001/010021
(KHANJAMALPUR)
|
3638012000NRG24090520230343572
|
09/05/2023
|
Pentanna
|
3638012WL005570
|
Pentanna
|
00691
|
IPOS0000001
|
283
|
283
|
Processed
|
13/05/2023
|
|
1525997896
|
|
PENTAIAH NALLOLA
|
BANK OF BARODA(606985)
|
|
263
|
RAIKODE
|
TS-38-012-028-001/010032
(KHANJAMALPUR)
|
3638012000NRG24090520230343581
|
09/05/2023
|
Peeramma
|
3638012WL005570
|
Peeramma
|
00691
|
IPOS0000001
|
424
|
424
|
Processed
|
13/05/2023
|
|
1525997933
|
|
Mrs. MALGE PEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
264
|
RAIKODE
|
TS-38-012-028-001/010032
(KHANJAMALPUR)
|
3638012000NRG24090520230343582
|
09/05/2023
|
Siddamma
|
3638012WL005570
|
Siddamma
|
00691
|
IPOS0000001
|
424
|
424
|
Processed
|
14/05/2023
|
|
1525997934
|
|
MALGE SIDDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
RAIKODE
|
TS-38-012-028-001/010053
(KHANJAMALPUR)
|
3638012000NRG24090520230343594
|
09/05/2023
|
lakshmi
|
3638012WL005570
|
lakshmi
|
00691
|
IPOS0000001
|
565
|
565
|
Processed
|
14/05/2023
|
|
1525997929
|
|
BEGARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
RAIKODE
|
TS-38-012-028-001/010081
(KHANJAMALPUR)
|
3638012000NRG24090520230343606
|
09/05/2023
|
GANGAMMA
|
3638012WL005570
|
GANGAMMA
|
00691
|
IPOS0000001
|
565
|
565
|
Processed
|
14/05/2023
|
|
1525997899
|
|
VANKAYALA GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
RAIKODE
|
TS-38-012-028-001/010107
(KHANJAMALPUR)
|
3638012000NRG24090520230343613
|
09/05/2023
|
machendar
|
3638012WL005570
|
machendar
|
00691
|
IPOS0000001
|
565
|
565
|
Processed
|
14/05/2023
|
|
1525997897
|
|
VANKAYALA MACHCHENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
RAIKODE
|
TS-38-012-028-001/010279
(KHANJAMALPUR)
|
3638012000NRG24090520230343642
|
09/05/2023
|
Shantamma
|
3638012WL005570
|
Shantamma
|
00691
|
IPOS0000001
|
141
|
141
|
Processed
|
14/05/2023
|
|
1525997894
|
|
NALLOLA SHANTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
RAIKODE
|
TS-38-012-028-001/010303
(KHANJAMALPUR)
|
3638012000NRG24090520230343654
|
09/05/2023
|
Padmamma
|
3638012WL005570
|
Padmamma
|
00691
|
IPOS0000001
|
565
|
565
|
Processed
|
14/05/2023
|
|
1525997930
|
|
BEGARI PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
RAIKODE
|
TS-38-012-028-001/010335
(KHANJAMALPUR)
|
3638012000NRG24090520230343676
|
09/05/2023
|
mangamma
|
3638012WL005570
|
mangamma
|
00691
|
IPOS0000001
|
283
|
283
|
Processed
|
14/05/2023
|
|
1525997893
|
|
OGGU MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
RAIKODE
|
TS-38-012-028-001/010337
(KHANJAMALPUR)
|
3638012000NRG24090520230343680
|
09/05/2023
|
yohan
|
3638012WL005570
|
yohan
|
00691
|
IPOS0000001
|
283
|
283
|
Processed
|
13/05/2023
|
|
1525997895
|
|
MR GOUNI YOHAN
|
STATE BANK OF INDIA(508548)
|
|
272
|
RAIKODE
|
TS-38-012-028-001/010338
(KHANJAMALPUR)
|
3638012000NRG24090520230343682
|
09/05/2023
|
praveen
|
3638012WL005570
|
praveen
|
00691
|
IPOS0000001
|
565
|
565
|
Processed
|
14/05/2023
|
|
1525997928
|
|
PEDDADODDI PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
RAIKODE
|
TS-38-012-028-001/010339
(KHANJAMALPUR)
|
3638012000NRG24090520230343683
|
09/05/2023
|
padmamma
|
3638012WL005570
|
padmamma
|
00691
|
IPOS0000001
|
565
|
565
|
Processed
|
14/05/2023
|
|
1525997900
|
|
BYAGARI PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
RAIKODE
|
TS-38-012-028-001/010344
(KHANJAMALPUR)
|
3638012000NRG24090520230343686
|
09/05/2023
|
Santhoshi
|
3638012WL005570
|
Santhoshi
|
00691
|
IPOS0000001
|
283
|
283
|
Processed
|
13/05/2023
|
|
1525997931
|
|
Mrs. MALLARAM SANTHOSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
275
|
RAIKODE
|
TS-38-012-029-001/010010
(MAHBATHPUR)
|
3638012000NRG24080520230319401
|
09/05/2023
|
Pushpamma
|
3638012WL005232
|
Pushpamma
|
00691
|
IPOS0000001
|
1239
|
1239
|
Processed
|
14/05/2023
|
|
1525997898
|
|
CHELMEDA PUSHPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
RAIKODE
|
TS-38-012-031-001/010041
(SHAPUR)
|
3638012000NRG24090520230337244
|
09/05/2023
|
praveen
|
3638012WL005480
|
praveen
|
00691
|
IPOS0000001
|
1799
|
1799
|
Processed
|
14/05/2023
|
|
1525997707
|
|
BUDDANI PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9455
|
9455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192991
|
192991
|
|
|
|
|
|
|
|