|
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-38-012-024-035/010033
(A.NAGAR (PATTIHASN)
|
3638012000NRG24190320241190419
|
19/03/2024
|
beeraiah
|
3638012WL045653
|
beeraiah
|
00045
|
BARB0ISNAPU
|
902
|
902
|
Processed
|
13/04/2024
|
|
2943049745
|
|
PALADUGU BEERAIAH
|
BANK OF BARODA(606985)
|
|
2
|
RAIKODE
|
TS-38-012-024-035/010054
(A.NAGAR (PATTIHASN)
|
3638012000NRG24190320241190427
|
19/03/2024
|
sandeep
|
3638012WL045653
|
sandeep
|
00045
|
BARB0ISNAPU
|
902
|
902
|
Processed
|
13/04/2024
|
|
2943049744
|
|
DANDU SANDEEP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1804
|
1804
|
|
|
|
|
|
|
|
|
3
|
RAIKODE
|
TS-38-012-024-035/010114
(A.NAGAR (PATTIHASN)
|
3638012000NRG24190320241190437
|
19/03/2024
|
dandu naveen
|
3638012WL045653
|
dandu naveen
|
00045
|
BARB0ZAHEER
|
902
|
902
|
Processed
|
13/04/2024
|
|
2943049746
|
|
DANDU NAVEEN
|
BANK OF BARODA(606985)
|
|
4
|
RAIKODE
|
TS-38-012-024-035/010254
(A.NAGAR (PATTIHASN)
|
3638012000NRG24190320241190446
|
19/03/2024
|
Nirmalamma
|
3638012WL045653
|
Nirmalamma
|
00045
|
BARB0ZAHEER
|
902
|
902
|
Processed
|
13/04/2024
|
|
2943049743
|
|
PAMPATI NIRMALAMMA
|
BANK OF BARODA(606985)
|
|
5
|
RAIKODE
|
TS-38-012-024-035/010283
(A.NAGAR (PATTIHASN)
|
3638012000NRG24190320241190457
|
19/03/2024
|
tuljamma
|
3638012WL045653
|
tuljamma
|
00045
|
BARB0ZAHEER
|
902
|
902
|
Processed
|
14/04/2024
|
|
2943049747
|
|
METHARI TULJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2706
|
2706
|
|
|
|
|
|
|
|
|
6
|
RAIKODE
|
TS-38-012-003-005/010047
(SIRUR)
|
3638012000NRG24190320241190318
|
19/03/2024
|
Mogulamma
|
3638012WL045652
|
Mogulamma
|
00048
|
BKID0005660
|
1276
|
1276
|
Processed
|
13/04/2024
|
|
2943049751
|
|
Mrs. BAGARI MOGULAMMA W O PENTAIAH BAGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
RAIKODE
|
TS-38-012-003-005/010089
(SIRUR)
|
3638012000NRG24190320241190322
|
19/03/2024
|
Nirmala
|
3638012WL045652
|
Nirmala
|
00048
|
BKID0005660
|
1276
|
1276
|
Processed
|
13/04/2024
|
|
2943049750
|
|
NIRMALA UPPARI
|
BANK OF INDIA(508505)
|
|
8
|
RAIKODE
|
TS-38-012-003-005/010091
(SIRUR)
|
3638012000NRG24190320241190323
|
19/03/2024
|
Laxmaiah
|
3638012WL045652
|
Laxmaiah
|
00048
|
BKID0005660
|
1276
|
1276
|
Processed
|
13/04/2024
|
|
2943049752
|
|
Mr. KALLAMLA LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
RAIKODE
|
TS-38-012-003-005/010142
(SIRUR)
|
3638012000NRG24190320241190333
|
19/03/2024
|
Gangamma
|
3638012WL045652
|
Gangamma
|
00048
|
BKID0005660
|
1276
|
1276
|
Processed
|
14/04/2024
|
|
2943049749
|
|
PEDDAPURAM GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAIKODE
|
TS-38-012-018-028/010168
(YOUSUFPUR)
|
3638012000NRG24190320241186284
|
19/03/2024
|
manjula
|
3638012WL045556
|
manjula
|
00048
|
BKID0005660
|
1204
|
1204
|
Processed
|
13/04/2024
|
|
2943049748
|
|
G MANJULA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6308
|
6308
|
|
|
|
|
|
|
|
|
11
|
RAIKODE
|
TS-38-012-003-005/010406
(SIRUR)
|
3638012000NRG24190320241190347
|
19/03/2024
|
Sabera Begam
|
3638012WL045652
|
Sabera Begam
|
00078
|
CNRB0013402
|
1276
|
1276
|
Processed
|
13/04/2024
|
|
2943050019
|
|
MRS SABERA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIKODE
|
TS-38-012-005-010/010249
(KUSHNOOR)
|
3638012000NRG24190320241185679
|
19/03/2024
|
minakshi
|
3638012WL045543
|
minakshi
|
00078
|
CNRB0013402
|
1187
|
1187
|
Processed
|
13/04/2024
|
|
2943050017
|
|
MRS KAPPAD MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIKODE
|
TS-38-012-018-028/010310
(YOUSUFPUR)
|
3638012000NRG24190320241186287
|
19/03/2024
|
Meenakshi
|
3638012WL045556
|
Meenakshi
|
00078
|
CNRB0013402
|
803
|
803
|
Processed
|
14/04/2024
|
|
2943049870
|
|
AVUSALI MINAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RAIKODE
|
TS-38-012-024-036/010210
(A.NAGAR (PATTIHASN)
|
3638012000NRG24190320241190493
|
19/03/2024
|
yadamma
|
3638012WL045653
|
yadamma
|
00078
|
CNRB0013402
|
902
|
902
|
Processed
|
13/04/2024
|
|
2943050018
|
|
MANGALI YADAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4168
|
4168
|
|
|
|
|
|
|
|
|
15
|
RAIKODE
|
TS-38-012-024-035/010311
(A.NAGAR (PATTIHASN)
|
3638012000NRG24190320241190465
|
19/03/2024
|
baswaraj
|
3638012WL045653
|
baswaraj
|
00152
|
HDFC0001021
|
902
|
902
|
Processed
|
13/04/2024
|
|
2943049888
|
|
TATIPALLI BASAVA RAJU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
902
|
902
|
|
|
|
|
|
|
|
|
16
|
RAIKODE
|
TS-38-012-005-013/010099
(KUSHNOOR)
|
3638012000NRG24190320241185719
|
19/03/2024
|
santosha
|
3638012WL045543
|
santosha
|
00415
|
SBIN0006524
|
396
|
396
|
Processed
|
13/04/2024
|
|
2943049872
|
|
Mrs. Alige Santhosha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
396
|
396
|
|
|
|
|
|
|
|
|
17
|
RAIKODE
|
TS-38-012-003-005/010535
(SIRUR)
|
3638012000NRG24190320241190391
|
19/03/2024
|
Praveen kumar
|
3638012WL045652
|
Praveen kumar
|
00415
|
SBIN0006633
|
1276
|
1276
|
Processed
|
13/04/2024
|
|
2943049871
|
|
MR NALLAMBALLY PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1276
|
1276
|
|
|
|
|
|
|
|
|
18
|
RAIKODE
|
TS-38-012-003-005/010009
(SIRUR)
|
3638012000NRG24190320241190310
|
19/03/2024
|
Shakunthala
|
3638012WL045652
|
Shakunthala
|
00415
|
SBIN0007951
|
1276
|
1276
|
Processed
|
13/04/2024
|
|
2943050048
|
|
Mrs. ETIKEPALLY SHAKUNTHALA W O NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
RAIKODE
|
TS-38-012-003-005/010015
(SIRUR)
|
3638012000NRG24190320241190311
|
19/03/2024
|
Kistamma
|
3638012WL045652
|
Kistamma
|
00415
|
SBIN0007951
|
1276
|
1276
|
Processed
|
13/04/2024
|
|
2943049733
|
|
Mrs. KISTAMMA ETIKEPALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
RAIKODE
|
TS-38-012-003-005/010016
(SIRUR)
|
3638012000NRG24190320241190312
|
19/03/2024
|
Sushilamma
|
3638012WL045652
|
Sushilamma
|
00415
|
SBIN0007951
|
1276
|
1276
|
Processed
|
13/04/2024
|
|
2943049874
|
|
MRS MONI SUSHILAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIKODE
|
TS-38-012-003-005/010022
(SIRUR)
|
3638012000NRG24190320241190313
|
19/03/2024
|
Narsamma
|
3638012WL045652
|
Narsamma
|
00415
|
SBIN0007951
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2943050029
|
|
Moni Narsamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
RAIKODE
|
TS-38-012-003-005/010100
(SIRUR)
|
3638012000NRG24190320241190327
|
19/03/2024
|
Pocayya
|
3638012WL045652
|
Pocayya
|
00415
|
SBIN0007951
|
1276
|
1276
|
Processed
|
13/04/2024
|
|
2943050046
|
|
MR MACHKURI POCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIKODE
|
TS-38-012-003-005/010100
(SIRUR)
|
3638012000NRG24190320241190326
|
19/03/2024
|
Sunitha
|
3638012WL045652
|
Sunitha
|
00415
|
SBIN0007951
|
1276
|
1276
|
Processed
|
13/04/2024
|
|
2943049867
|
|
MRS MACHKURI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIKODE
|
TS-38-012-003-005/010123
(SIRUR)
|
3638012000NRG24190320241190329
|
19/03/2024
|
Sarojanamma
|
3638012WL045652
|
Sarojanamma
|
00415
|
SBIN0007951
|
425
|
425
|
Processed
|
13/04/2024
|
|
2943050031
|
|
Machkuri Sarojanamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
RAIKODE
|
TS-38-012-003-005/010128
(SIRUR)
|
3638012000NRG24190320241190331
|
19/03/2024
|
Jayamma
|
3638012WL045652
|
Jayamma
|
00415
|
SBIN0007951
|
1276
|
1276
|
Processed
|
13/04/2024
|
|
2943050040
|
|
MRS PUTTI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIKODE
|
TS-38-012-003-005/010148
(SIRUR)
|
3638012000NRG24190320241190334
|
19/03/2024
|
Shivamma
|
3638012WL045652
|
Shivamma
|
00415
|
SBIN0007951
|
851
|
851
|
Processed
|
13/04/2024
|
|
2943049731
|
|
Mrs. Avuti Shivamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
RAIKODE
|
TS-38-012-003-005/010240
(SIRUR)
|
3638012000NRG24190320241190344
|
19/03/2024
|
basamma
|
3638012WL045652
|
basamma
|
00415
|
SBIN0007951
|
1276
|
1276
|
Processed
|
13/04/2024
|
|
2943050044
|
|
Mrs. KONINTI BASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
RAIKODE
|
TS-38-012-003-005/010418
(SIRUR)
|
3638012000NRG24190320241190354
|
19/03/2024
|
nagamma
|
3638012WL045652
|
nagamma
|
00415
|
SBIN0007951
|
425
|
425
|
Processed
|
13/04/2024
|
|
2943050045
|
|
Mrs. MACHKURI NAGAMMA W O VITTAL MACHKU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
RAIKODE
|
TS-38-012-003-005/010424
(SIRUR)
|
3638012000NRG24190320241190356
|
19/03/2024
|
sunita
|
3638012WL045652
|
sunita
|
00415
|
SBIN0007951
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2943049863
|
|
MRS PINDLODI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIKODE
|
TS-38-012-003-005/010427
(SIRUR)
|
3638012000NRG24190320241190359
|
19/03/2024
|
Laxmaiah
|
3638012WL045652
|
Laxmaiah
|
00415
|
SBIN0007951
|
213
|
213
|
Processed
|
13/04/2024
|
|
2943049730
|
|
Mr. UPPARI LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
RAIKODE
|
TS-38-012-003-005/010436
(SIRUR)
|
3638012000NRG24190320241190366
|
19/03/2024
|
Hessen begam
|
3638012WL045652
|
Hessen begam
|
00415
|
SBIN0007951
|
1276
|
1276
|
Processed
|
13/04/2024
|
|
2943050034
|
|
Mrs. HUSSANI BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
RAIKODE
|
TS-38-012-003-005/010436
(SIRUR)
|
3638012000NRG24190320241190368
|
19/03/2024
|
waheed
|
3638012WL045652
|
waheed
|
00415
|
SBIN0007951
|
1276
|
1276
|
Processed
|
13/04/2024
|
|
2943049738
|
|
MR GADDAMIDI WAHEED
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAIKODE
|
TS-38-012-003-005/010461
(SIRUR)
|
3638012000NRG24190320241190376
|
19/03/2024
|
Srikanth
|
3638012WL045652
|
Srikanth
|
00415
|
SBIN0007951
|
1276
|
1276
|
Processed
|
13/04/2024
|
|
2943050025
|
|
CHAKALI SRIKANTH S/O CHAKALI MALLAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAIKODE
|
TS-38-012-003-005/010487
(SIRUR)
|
3638012000NRG24190320241190377
|
19/03/2024
|
yadaiah
|
3638012WL045652
|
yadaiah
|
00415
|
SBIN0007951
|
1276
|
1276
|
Processed
|
13/04/2024
|
|
2943050043
|
|
Mr. CHAKALI YADUL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
RAIKODE
|
TS-38-012-003-005/010504
(SIRUR)
|
3638012000NRG24190320241190383
|
19/03/2024
|
abedabi
|
3638012WL045652
|
abedabi
|
00415
|
SBIN0007951
|
1276
|
1276
|
Processed
|
13/04/2024
|
|
2943049732
|
|
Mrs. ABIDA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
RAIKODE
|
TS-38-012-003-005/010512
(SIRUR)
|
3638012000NRG24190320241190386
|
19/03/2024
|
Raju
|
3638012WL045652
|
Raju
|
00415
|
SBIN0007951
|
851
|
851
|
Processed
|
14/04/2024
|
|
2943050037
|
|
DORE RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RAIKODE
|
TS-38-012-003-005/010520
(SIRUR)
|
3638012000NRG24190320241190389
|
19/03/2024
|
nirmala
|
3638012WL045652
|
nirmala
|
00415
|
SBIN0007951
|
425
|
425
|
Processed
|
13/04/2024
|
|
2943049865
|
|
Tenugu Nirmala
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
RAIKODE
|
TS-38-012-003-005/010548
(SIRUR)
|
3638012000NRG24190320241190392
|
19/03/2024
|
pullamma
|
3638012WL045652
|
pullamma
|
00415
|
SBIN0007951
|
1276
|
1276
|
Processed
|
13/04/2024
|
|
2943049735
|
|
Mrs. B POOLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
RAIKODE
|
TS-38-012-003-005/010565
(SIRUR)
|
3638012000NRG24190320241190395
|
19/03/2024
|
chandrakala
|
3638012WL045652
|
chandrakala
|
00415
|
SBIN0007951
|
1276
|
1276
|
Processed
|
13/04/2024
|
|
2943050035
|
|
Mrs. Avuti Chandrakala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
RAIKODE
|
TS-38-012-003-005/010606
(SIRUR)
|
3638012000NRG24190320241190399
|
19/03/2024
|
anita
|
3638012WL045652
|
anita
|
00415
|
SBIN0007951
|
1276
|
1276
|
Processed
|
13/04/2024
|
|
2943049725
|
|
MS MYATHARI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAIKODE
|
TS-38-012-003-005/010612
(SIRUR)
|
3638012000NRG24190320241190400
|
19/03/2024
|
laxmi
|
3638012WL045652
|
laxmi
|
00415
|
SBIN0007951
|
1276
|
1276
|
Processed
|
13/04/2024
|
|
2943049722
|
|
MRS PUTTI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAIKODE
|
TS-38-012-003-005/010631
(SIRUR)
|
3638012000NRG24190320241190403
|
19/03/2024
|
vinoda
|
3638012WL045652
|
vinoda
|
00415
|
SBIN0007951
|
1276
|
1276
|
Processed
|
13/04/2024
|
|
2943049716
|
|
MRS AKULA VINODA
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAIKODE
|
TS-38-012-005-010/10492
(KUSHNOOR)
|
3638012000NRG24190320241185682
|
19/03/2024
|
Mangali Mahesh
|
3638012WL045543
|
Mangali Mahesh
|
00415
|
SBIN0007951
|
1187
|
1187
|
Processed
|
14/04/2024
|
|
2943049742
|
|
MANGALI MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RAIKODE
|
TS-38-012-005-010/256
(KUSHNOOR)
|
3638012000NRG24190320241185686
|
19/03/2024
|
A Rudrappa
|
3638012WL045543
|
A Rudrappa
|
00415
|
SBIN0007951
|
396
|
396
|
Processed
|
13/04/2024
|
|
2943049873
|
|
Mr. AMUDALPAD MAHA RUDRAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
RAIKODE
|
TS-38-012-005-013/010132
(KUSHNOOR)
|
3638012000NRG24190320241185733
|
19/03/2024
|
laxmamma
|
3638012WL045543
|
laxmamma
|
00415
|
SBIN0007951
|
593
|
593
|
Processed
|
13/04/2024
|
|
2943050033
|
|
Mrs. Ranapuram Laxmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
RAIKODE
|
TS-38-012-005-013/010195
(KUSHNOOR)
|
3638012000NRG24190320241185762
|
19/03/2024
|
tukkamma
|
3638012WL045543
|
tukkamma
|
00415
|
SBIN0007951
|
1187
|
1187
|
Processed
|
13/04/2024
|
|
2943050038
|
|
Mrs. Machukuri Thukkamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
RAIKODE
|
TS-38-012-010-016/010041
(JAMGA (KHURD))
|
3638012000NRG24190320241186776
|
19/03/2024
|
Manemma
|
3638012WL045566
|
Manemma
|
00415
|
SBIN0007951
|
1049
|
1049
|
Processed
|
13/04/2024
|
|
2943050021
|
|
MS OGGU MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAIKODE
|
TS-38-012-010-016/010054
(JAMGA (KHURD))
|
3638012000NRG24190320241186779
|
19/03/2024
|
anjanna
|
3638012WL045566
|
anjanna
|
00415
|
SBIN0007951
|
210
|
210
|
Processed
|
13/04/2024
|
|
2943050051
|
|
MR NINGAMPALLY ANJANNA
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAIKODE
|
TS-38-012-010-016/010063
(JAMGA (KHURD))
|
3638012000NRG24190320241186781
|
19/03/2024
|
Jarnamma
|
3638012WL045566
|
Jarnamma
|
00415
|
SBIN0007951
|
1259
|
1259
|
Processed
|
13/04/2024
|
|
2943050020
|
|
MS JATAGINNOLA JARNAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAIKODE
|
TS-38-012-010-016/010076
(JAMGA (KHURD))
|
3638012000NRG24190320241186782
|
19/03/2024
|
Manemma
|
3638012WL045566
|
Manemma
|
00415
|
SBIN0007951
|
1259
|
1259
|
Processed
|
13/04/2024
|
|
2943050026
|
|
MRS KAVANAM MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAIKODE
|
TS-38-012-010-016/010226
(JAMGA (KHURD))
|
3638012000NRG24190320241186799
|
19/03/2024
|
Anjaiah
|
3638012WL045566
|
Anjaiah
|
00415
|
SBIN0007951
|
210
|
210
|
Processed
|
13/04/2024
|
|
2943050015
|
|
Mr. NINGAMPALLY ANJANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
RAIKODE
|
TS-38-012-010-016/010257
(JAMGA (KHURD))
|
3638012000NRG24190320241186810
|
19/03/2024
|
Narsamma
|
3638012WL045566
|
Narsamma
|
00415
|
SBIN0007951
|
1049
|
1049
|
Processed
|
13/04/2024
|
|
2943050042
|
|
Mrs. Kaidampally Narsamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
RAIKODE
|
TS-38-012-010-016/010391
(JAMGA (KHURD))
|
3638012000NRG24190320241186813
|
19/03/2024
|
srinivas
|
3638012WL045566
|
srinivas
|
00415
|
SBIN0007951
|
1259
|
1259
|
Processed
|
13/04/2024
|
|
2943049739
|
|
MR PARVANOLLA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAIKODE
|
TS-38-012-010-016/010447
(JAMGA (KHURD))
|
3638012000NRG24190320241186817
|
19/03/2024
|
Sanjeevulu
|
3638012WL045566
|
Sanjeevulu
|
00415
|
SBIN0007951
|
839
|
839
|
Processed
|
13/04/2024
|
|
2943050028
|
|
MR BEGARI SANJEEVULU
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAIKODE
|
TS-38-012-010-016/010448
(JAMGA (KHURD))
|
3638012000NRG24190320241186820
|
19/03/2024
|
Bee Bee Begam
|
3638012WL045566
|
Bee Bee Begam
|
00415
|
SBIN0007951
|
1259
|
1259
|
Processed
|
13/04/2024
|
|
2943050027
|
|
MRS PAKIR BEEBEE
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAIKODE
|
TS-38-012-010-016/010451
(JAMGA (KHURD))
|
3638012000NRG24190320241186821
|
19/03/2024
|
Parveen Bee
|
3638012WL045566
|
Parveen Bee
|
00415
|
SBIN0007951
|
839
|
839
|
Processed
|
13/04/2024
|
|
2943050036
|
|
MISS DUDEKULA PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAIKODE
|
TS-38-012-010-016/010459
(JAMGA (KHURD))
|
3638012000NRG24190320241186823
|
19/03/2024
|
ramchendar
|
3638012WL045566
|
ramchendar
|
00415
|
SBIN0007951
|
629
|
629
|
Processed
|
13/04/2024
|
|
2943050022
|
|
MR BEGARI RAMCHANDAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAIKODE
|
TS-38-012-010-016/010519
(JAMGA (KHURD))
|
3638012000NRG24190320241186830
|
19/03/2024
|
Lalmahamd
|
3638012WL045566
|
Lalmahamd
|
00415
|
SBIN0007951
|
420
|
420
|
Processed
|
13/04/2024
|
|
2943050016
|
|
Mr. Dudekula Lal Mohammed
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
RAIKODE
|
TS-38-012-018-028/010016
(YOUSUFPUR)
|
3638012000NRG24190320241186272
|
19/03/2024
|
swarupa
|
3638012WL045556
|
swarupa
|
00415
|
SBIN0007951
|
602
|
602
|
Processed
|
13/04/2024
|
|
2943049726
|
|
MRS B SAROOPA
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAIKODE
|
TS-38-012-018-028/010034
(YOUSUFPUR)
|
3638012000NRG24190320241186274
|
19/03/2024
|
Bavanamma
|
3638012WL045556
|
Bavanamma
|
00415
|
SBIN0007951
|
1004
|
1004
|
Processed
|
13/04/2024
|
|
2943050047
|
|
Mr. BEGARI BHAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
RAIKODE
|
TS-38-012-018-028/010042
(YOUSUFPUR)
|
3638012000NRG24190320241186279
|
19/03/2024
|
Shobamma
|
3638012WL045556
|
Shobamma
|
00415
|
SBIN0007951
|
602
|
602
|
Processed
|
13/04/2024
|
|
2943049868
|
|
Mrs. Thalari Shobamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
RAIKODE
|
TS-38-012-018-028/010042
(YOUSUFPUR)
|
3638012000NRG24190320241186278
|
19/03/2024
|
Thukkaram
|
3638012WL045556
|
Thukkaram
|
00415
|
SBIN0007951
|
602
|
602
|
Processed
|
13/04/2024
|
|
2943049862
|
|
MR THALARI THUKARAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAIKODE
|
TS-38-012-018-028/010168
(YOUSUFPUR)
|
3638012000NRG24190320241186283
|
19/03/2024
|
Srisailam
|
3638012WL045556
|
Srisailam
|
00415
|
SBIN0007951
|
1204
|
1204
|
Processed
|
13/04/2024
|
|
2943049727
|
|
Mr. SRISAILAM GOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
RAIKODE
|
TS-38-012-018-028/010296
(YOUSUFPUR)
|
3638012000NRG24190320241186285
|
19/03/2024
|
Ramesh
|
3638012WL045556
|
Ramesh
|
00415
|
SBIN0007951
|
1004
|
1004
|
Processed
|
13/04/2024
|
|
2943049728
|
|
MR VEERBADRAPPA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAIKODE
|
TS-38-012-018-028/010327
(YOUSUFPUR)
|
3638012000NRG24190320241186290
|
19/03/2024
|
Bhaskar
|
3638012WL045556
|
Bhaskar
|
00415
|
SBIN0007951
|
602
|
602
|
Processed
|
13/04/2024
|
|
2943050032
|
|
Mr. THALARI BAHSKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
RAIKODE
|
TS-38-012-018-028/010330
(YOUSUFPUR)
|
3638012000NRG24190320241186291
|
19/03/2024
|
Ranemma
|
3638012WL045556
|
Ranemma
|
00415
|
SBIN0007951
|
602
|
602
|
Processed
|
13/04/2024
|
|
2943049729
|
|
Mrs. RANEMMA BEGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
RAIKODE
|
TS-38-012-018-028/010339
(YOUSUFPUR)
|
3638012000NRG24190320241186293
|
19/03/2024
|
Parvathi
|
3638012WL045556
|
Parvathi
|
00415
|
SBIN0007951
|
1204
|
1204
|
Processed
|
13/04/2024
|
|
2943050041
|
|
Mrs. Gatla Parvathamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
RAIKODE
|
TS-38-012-018-028/010339
(YOUSUFPUR)
|
3638012000NRG24190320241186292
|
19/03/2024
|
Vishnuvardan Reddi
|
3638012WL045556
|
Vishnuvardan Reddi
|
00415
|
SBIN0007951
|
1204
|
1204
|
Processed
|
13/04/2024
|
|
2943050024
|
|
MR GATLOLLA VISHNUVARDHANREDDY
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAIKODE
|
TS-38-012-018-028/010357
(YOUSUFPUR)
|
3638012000NRG24190320241186298
|
19/03/2024
|
Isamoddin
|
3638012WL045556
|
Isamoddin
|
00415
|
SBIN0007951
|
1204
|
1204
|
Processed
|
13/04/2024
|
|
2943050039
|
|
Mr. M ESAMODDIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
RAIKODE
|
TS-38-012-018-028/010360
(YOUSUFPUR)
|
3638012000NRG24190320241186301
|
19/03/2024
|
Thukkaram
|
3638012WL045556
|
Thukkaram
|
00415
|
SBIN0007951
|
402
|
402
|
Processed
|
13/04/2024
|
|
2943049723
|
|
MR GOLLA THUKARAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAIKODE
|
TS-38-012-018-028/010366
(YOUSUFPUR)
|
3638012000NRG24190320241186303
|
19/03/2024
|
narsamma
|
3638012WL045556
|
narsamma
|
00415
|
SBIN0007951
|
602
|
602
|
Processed
|
13/04/2024
|
|
2943049866
|
|
MRS METHARI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAIKODE
|
TS-38-012-018-028/010369
(YOUSUFPUR)
|
3638012000NRG24190320241186304
|
19/03/2024
|
Mogulamma
|
3638012WL045556
|
Mogulamma
|
00415
|
SBIN0007951
|
402
|
402
|
Processed
|
13/04/2024
|
|
2943049869
|
|
MRS BYAGARI MOGULAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAIKODE
|
TS-38-012-018-028/010374
(YOUSUFPUR)
|
3638012000NRG24190320241186306
|
19/03/2024
|
madhusudhan reddy
|
3638012WL045556
|
madhusudhan reddy
|
00415
|
SBIN0007951
|
1204
|
1204
|
Processed
|
13/04/2024
|
|
2943050050
|
|
NALLA MADHUSUDHAN RE
|
BANK OF BARODA(606985)
|
|
74
|
RAIKODE
|
TS-38-012-018-028/010374
(YOUSUFPUR)
|
3638012000NRG24190320241186307
|
19/03/2024
|
mounika
|
3638012WL045556
|
mounika
|
00415
|
SBIN0007951
|
1204
|
1204
|
Processed
|
13/04/2024
|
|
2943050049
|
|
Mrs. NALLA MOUNIKA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
RAIKODE
|
TS-38-012-018-028/010376
(YOUSUFPUR)
|
3638012000NRG24190320241186308
|
19/03/2024
|
nirmala
|
3638012WL045556
|
nirmala
|
00415
|
SBIN0007951
|
402
|
402
|
Processed
|
13/04/2024
|
|
2943049717
|
|
MRS GATLOLLA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAIKODE
|
TS-38-012-018-028/010385
(YOUSUFPUR)
|
3638012000NRG24190320241186309
|
19/03/2024
|
tukkaiah
|
3638012WL045556
|
tukkaiah
|
00415
|
SBIN0007951
|
803
|
803
|
Processed
|
13/04/2024
|
|
2943050030
|
|
THUKKAIAH Y
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
77
|
RAIKODE
|
TS-38-012-018-028/010399
(YOUSUFPUR)
|
3638012000NRG24190320241186314
|
19/03/2024
|
nagireddy
|
3638012WL045556
|
nagireddy
|
00415
|
SBIN0007951
|
803
|
803
|
Processed
|
13/04/2024
|
|
2943050023
|
|
Mr. Nagireddy . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
RAIKODE
|
TS-38-012-018-028/010400
(YOUSUFPUR)
|
3638012000NRG24190320241185943
|
19/03/2024
|
savitha
|
3638012WL045547
|
savitha
|
00415
|
SBIN0007951
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2943049736
|
|
MRS MACHKURI SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAIKODE
|
TS-38-012-018-028/10418
(YOUSUFPUR)
|
3638012000NRG24190320241186317
|
19/03/2024
|
Jangam Mallikarjuna Swamy
|
3638012WL045556
|
Jangam Mallikarjuna Swamy
|
00415
|
SBIN0007951
|
602
|
602
|
Processed
|
13/04/2024
|
|
2943049741
|
|
MR JANGAM MALLIKARJUN SWAMY
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAIKODE
|
TS-38-012-018-028/10419
(YOUSUFPUR)
|
3638012000NRG24190320241186318
|
19/03/2024
|
Farjana
|
3638012WL045556
|
Farjana
|
00415
|
SBIN0007951
|
1204
|
1204
|
Processed
|
13/04/2024
|
|
2943049737
|
|
Mrs. FARJANA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
RAIKODE
|
TS-38-012-024-035/010039
(A.NAGAR (PATTIHASN)
|
3638012000NRG24190320241190422
|
19/03/2024
|
shivaraj
|
3638012WL045653
|
shivaraj
|
00415
|
SBIN0007951
|
902
|
902
|
Processed
|
13/04/2024
|
|
2943049864
|
|
Mr. RAIPALLY SHIVARAJ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
RAIKODE
|
TS-38-012-024-035/010072
(A.NAGAR (PATTIHASN)
|
3638012000NRG24190320241190431
|
19/03/2024
|
Paramma
|
3638012WL045653
|
Paramma
|
00415
|
SBIN0007951
|
902
|
902
|
Processed
|
13/04/2024
|
|
2943049724
|
|
Mrs. PARAMMA KUMMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
RAIKODE
|
TS-38-012-024-035/010290
(A.NAGAR (PATTIHASN)
|
3638012000NRG24190320241190460
|
19/03/2024
|
Anjaneyulu
|
3638012WL045653
|
Anjaneyulu
|
00415
|
SBIN0007951
|
902
|
902
|
Processed
|
13/04/2024
|
|
2943049719
|
|
Mr. PALADGU ANJANEYULU S O BAKKAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
RAIKODE
|
TS-38-012-024-035/010290
(A.NAGAR (PATTIHASN)
|
3638012000NRG24190320241190461
|
19/03/2024
|
asha jyojyi
|
3638012WL045653
|
asha jyojyi
|
00415
|
SBIN0007951
|
902
|
902
|
Processed
|
13/04/2024
|
|
2943049718
|
|
Mrs. PALADGU ASHAJYOTHI W O ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
RAIKODE
|
TS-38-012-024-035/010293
(A.NAGAR (PATTIHASN)
|
3638012000NRG24190320241190462
|
19/03/2024
|
Pulamma
|
3638012WL045653
|
Pulamma
|
00415
|
SBIN0007951
|
902
|
902
|
Processed
|
13/04/2024
|
|
2943049720
|
|
MRS HASNABAD PULAMMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAIKODE
|
TS-38-012-024-035/010333
(A.NAGAR (PATTIHASN)
|
3638012000NRG24190320241190468
|
19/03/2024
|
sangeeta
|
3638012WL045653
|
sangeeta
|
00415
|
SBIN0007951
|
902
|
902
|
Processed
|
13/04/2024
|
|
2943049734
|
|
MRS KOLLURI SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAIKODE
|
TS-38-012-024-035/010347
(A.NAGAR (PATTIHASN)
|
3638012000NRG24190320241190470
|
19/03/2024
|
baagya
|
3638012WL045653
|
baagya
|
00415
|
SBIN0007951
|
902
|
902
|
Processed
|
13/04/2024
|
|
2943049721
|
|
MISS METHARI BAGYA
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAIKODE
|
TS-38-012-024-036/010246
(A.NAGAR (PATTIHASN)
|
3638012000NRG24190320241190499
|
19/03/2024
|
gopal
|
3638012WL045653
|
gopal
|
00415
|
SBIN0007951
|
902
|
902
|
Processed
|
13/04/2024
|
|
2943049861
|
|
Mr. MANGALI GOPAL S O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
RAIKODE
|
TS-38-012-024-036/010249
(A.NAGAR (PATTIHASN)
|
3638012000NRG24190320241190500
|
19/03/2024
|
anil kumar
|
3638012WL045653
|
anil kumar
|
00415
|
SBIN0007951
|
902
|
902
|
Processed
|
13/04/2024
|
|
2943049740
|
|
Begari Anil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67864
|
67864
|
|
|
|
|
|
|
|
|
90
|
RAIKODE
|
TS-38-012-003-005/010626
(SIRUR)
|
3638012000NRG24190320241190401
|
19/03/2024
|
Ramesh
|
3638012WL045652
|
Ramesh
|
00415
|
SBIN0020101
|
1276
|
1276
|
Processed
|
13/04/2024
|
|
2943049755
|
|
RAMESH
|
ICICI BANK LTD(508534)
|
|
91
|
RAIKODE
|
TS-38-012-003-005/010632
(SIRUR)
|
3638012000NRG24190320241190404
|
19/03/2024
|
Suresh
|
3638012WL045652
|
Suresh
|
00415
|
SBIN0020101
|
1276
|
1276
|
Processed
|
13/04/2024
|
|
2943049758
|
|
Moni Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
RAIKODE
|
TS-38-012-010-016/010446
(JAMGA (KHURD))
|
3638012000NRG24190320241186816
|
19/03/2024
|
Shafi
|
3638012WL045566
|
Shafi
|
00415
|
SBIN0020101
|
1259
|
1259
|
Processed
|
13/04/2024
|
|
2943049756
|
|
MR DUDEKULA SHAFI
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAIKODE
|
TS-38-012-010-016/010460
(JAMGA (KHURD))
|
3638012000NRG24190320241186824
|
19/03/2024
|
narsimulu
|
3638012WL045566
|
narsimulu
|
00415
|
SBIN0020101
|
1259
|
1259
|
Processed
|
14/04/2024
|
|
2943049757
|
|
BEGARI NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5070
|
5070
|
|
|
|
|
|
|
|
|
94
|
RAIKODE
|
TS-38-012-003-005/010189
(SIRUR)
|
3638012000NRG24190320241190338
|
19/03/2024
|
Rani
|
3638012WL045652
|
Rani
|
00415
|
SBIN0021508
|
1276
|
1276
|
Processed
|
13/04/2024
|
|
2943049858
|
|
MRS RANEMMA KINDODDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1276
|
1276
|
|
|
|
|
|
|
|
|
95
|
RAIKODE
|
TS-38-012-024-036/010058
(A.NAGAR (PATTIHASN)
|
3638012000NRG24190320241190486
|
19/03/2024
|
Pushpalatha
|
3638012WL045653
|
Pushpalatha
|
00415
|
SBIN0RRAPGB
|
902
|
902
|
Processed
|
13/04/2024
|
|
2943049813
|
|
Mrs. PADAKANTI PUSHPALATHA W O SHIVA KU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
902
|
902
|
|
|
|
|
|
|
|
|
96
|
RAIKODE
|
TS-38-012-024-035/010002
(A.NAGAR (PATTIHASN)
|
3638012000NRG24190320241190406
|
19/03/2024
|
Nagamma
|
3638012WL045653
|
Nagamma
|
00684
|
APGV0008113
|
902
|
902
|
Processed
|
13/04/2024
|
|
2943049766
|
|
Mrs. MYATHARI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
RAIKODE
|
TS-38-012-024-035/010002
(A.NAGAR (PATTIHASN)
|
3638012000NRG24190320241190405
|
19/03/2024
|
Shyamel
|
3638012WL045653
|
Shyamel
|
00684
|
APGV0008113
|
902
|
902
|
Processed
|
13/04/2024
|
|
2943049978
|
|
Mr. MYATHARI SHAMEL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
RAIKODE
|
TS-38-012-024-035/010003
(A.NAGAR (PATTIHASN)
|
3638012000NRG24190320241190407
|
19/03/2024
|
Kistamma
|
3638012WL045653
|
Kistamma
|
00684
|
APGV0008113
|
902
|
902
|
Processed
|
13/04/2024
|
|
2943049764
|
|
Mrs. KISTAMMA MYATHARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
RAIKODE
|
TS-38-012-024-035/010005
(A.NAGAR (PATTIHASN)
|
3638012000NRG24190320241190408
|
19/03/2024
|
Nagamani
|
3638012WL045653
|
Nagamani
|
00684
|
APGV0008113
|
902
|
902
|
Processed
|
13/04/2024
|
|
2943049921
|
|
Mrs. BEGARI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
RAIKODE
|
TS-38-012-024-035/010021
(A.NAGAR (PATTIHASN)
|
3638012000NRG24190320241190410
|
19/03/2024
|
Sathyavani
|
3638012WL045653
|
Sathyavani
|
00684
|
APGV0008113
|
902
|
902
|
Processed
|
13/04/2024
|
|
2943049801
|
|
Mrs. . . Sathyavani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
RAIKODE
|
TS-38-012-024-035/010021
(A.NAGAR (PATTIHASN)
|
3638012000NRG24190320241190409
|
19/03/2024
|
Shekar
|
3638012WL045653
|
Shekar
|
00684
|
APGV0008113
|
902
|
902
|
Processed
|
13/04/2024
|
|
2943049981
|
|
Mr. SHAKER K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
RAIKODE
|
TS-38-012-024-035/010022
(A.NAGAR (PATTIHASN)
|
3638012000NRG24190320241190411
|
19/03/2024
|
Premalamma
|
3638012WL045653
|
Premalamma
|
00684
|
APGV0008113
|
902
|
902
|
Processed
|
13/04/2024
|
|
2943049926
|
|
Mrs. MANGALI PRAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
RAIKODE
|
TS-38-012-024-035/010024
(A.NAGAR (PATTIHASN)
|
3638012000NRG24190320241190412
|
19/03/2024
|
Iranna
|
3638012WL045653
|
Iranna
|
00684
|
APGV0008113
|
902
|
902
|
Processed
|
13/04/2024
|
|
2943049798
|
|
Mr. PEDDAGOLLA VIRENDER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
RAIKODE
|
TS-38-012-024-035/010026
(A.NAGAR (PATTIHASN)
|
3638012000NRG24190320241190413
|
19/03/2024
|
Ananthi
|
3638012WL045653
|
Ananthi
|
00684
|
APGV0008113
|
902
|
902
|
Processed
|
13/04/2024
|
|
2943049940
|
|
Mr. DANDU ANANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
RAIKODE
|
TS-38-012-024-035/010026
(A.NAGAR (PATTIHASN)
|
3638012000NRG24190320241190414
|
19/03/2024
|
Sobhamma
|
3638012WL045653
|
Sobhamma
|
00684
|
APGV0008113
|
902
|
902
|
Processed
|
13/04/2024
|
|
2943049992
|
|
SHOBHAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
RAIKODE
|
TS-38-012-024-035/010028
(A.NAGAR (PATTIHASN)
|
3638012000NRG24190320241190415
|
19/03/2024
|
Anjaiah
|
3638012WL045653
|
Anjaiah
|
00684
|
APGV0008113
|
902
|
902
|
Processed
|
13/04/2024
|
|
2943049820
|
|
Mr. ANJAIAH G
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
RAIKODE
|
TS-38-012-024-035/010030
(A.NAGAR (PATTIHASN)
|
3638012000NRG24190320241190417
|
19/03/2024
|
Manemma
|
3638012WL045653
|
Manemma
|
00684
|
APGV0008113
|
902
|
902
|
Processed
|
13/04/2024
|
|
2943049786
|
|
Mrs. MANEMMA HUSNABAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
RAIKODE
|
TS-38-012-024-035/010033
(A.NAGAR (PATTIHASN)
|
3638012000NRG24190320241190418
|
19/03/2024
|
Padmamma
|
3638012WL045653
|
Padmamma
|
00684
|
APGV0008113
|
902
|
902
|
Processed
|
13/04/2024
|
|
2943049983
|
|
Mrs. PADMAMMA PALADYALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
RAIKODE
|
TS-38-012-024-035/010037
(A.NAGAR (PATTIHASN)
|
3638012000NRG24190320241190420
|
19/03/2024
|
Lingonda
|
3638012WL045653
|
Lingonda
|
00684
|
APGV0008113
|
902
|
902
|
Processed
|
13/04/2024
|
|
2943049783
|
|
Mr. DANDU . LINGAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
RAIKODE
|
TS-38-012-024-035/010039
(A.NAGAR (PATTIHASN)
|
3638012000NRG24190320241190421
|
19/03/2024
|
Kaashamma
|
3638012WL045653
|
Kaashamma
|
00684
|
APGV0008113
|
902
|
902
|
Processed
|
13/04/2024
|
|
2943049938
|
|
Mrs. RAIPALLY KASHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
RAIKODE
|
TS-38-012-024-035/010041
(A.NAGAR (PATTIHASN)
|
3638012000NRG24190320241190423
|
19/03/2024
|
Khaja Bee
|
3638012WL045653
|
Khaja Bee
|
00684
|
APGV0008113
|
902
|
902
|
Processed
|
13/04/2024
|
|
2943049799
|
|
Mrs. Khaja bee . molla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
RAIKODE
|
TS-38-012-024-035/010049
(A.NAGAR (PATTIHASN)
|
3638012000NRG24190320241190424
|
19/03/2024
|
Lakshmi
|
3638012WL045653
|
Lakshmi
|
00684
|
APGV0008113
|
902
|
902
|
Processed
|
13/04/2024
|
|
2943049917
|
|
Mrs. PEDDAGOLLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
RAIKODE
|
TS-38-012-024-035/010050
(A.NAGAR (PATTIHASN)
|
3638012000NRG24190320241190425
|
19/03/2024
|
Sangamani
|
3638012WL045653
|
Sangamani
|
00684
|
APGV0008113
|
902
|
902
|
Processed
|
13/04/2024
|
|
2943049899
|
|
Mrs. SANGAMANI PEDDAGOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
RAIKODE
|
TS-38-012-024-035/010054
(A.NAGAR (PATTIHASN)
|
3638012000NRG24190320241190426
|
19/03/2024
|
D.ramulu
|
3638012WL045653
|
D.ramulu
|
00684
|
APGV0008113
|
902
|
902
|
Processed
|
13/04/2024
|
|
2943049980
|
|
Mr. RAMULU DANDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
RAIKODE
|
TS-38-012-024-035/010055
(A.NAGAR (PATTIHASN)
|
3638012000NRG24190320241190428
|
19/03/2024
|
Adivamma
|
3638012WL045653
|
Adivamma
|
00684
|
APGV0008113
|
902
|
902
|
Processed
|
13/04/2024
|
|
2943049844
|
|
MRS BEGARI ADIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAIKODE
|
TS-38-012-024-035/010070
(A.NAGAR (PATTIHASN)
|
3638012000NRG24190320241190430
|
19/03/2024
|
Shantamma
|
3638012WL045653
|
Shantamma
|
00684
|
APGV0008113
|
902
|
902
|
Processed
|
13/04/2024
|
|
2943049787
|
|
Mrs. MYATHARI SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
RAIKODE
|
TS-38-012-024-035/010091
(A.NAGAR (PATTIHASN)
|
3638012000NRG24190320241190432
|
19/03/2024
|
Nagamani
|
3638012WL045653
|
Nagamani
|
00684
|
APGV0008113
|
902
|
902
|
Processed
|
13/04/2024
|
|
2943049821
|
|
Mrs. BEGARI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
RAIKODE
|
TS-38-012-024-035/010107
(A.NAGAR (PATTIHASN)
|
3638012000NRG24190320241190433
|
19/03/2024
|
Hanumanthu
|
3638012WL045653
|
Hanumanthu
|
00684
|
APGV0008113
|
902
|
902
|
Processed
|
13/04/2024
|
|
2943049796
|
|
Mr. DANDU HANMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
RAIKODE
|
TS-38-012-024-035/010107
(A.NAGAR (PATTIHASN)
|
3638012000NRG24190320241190434
|
19/03/2024
|
Swarupa
|
3638012WL045653
|
Swarupa
|
00684
|
APGV0008113
|
902
|
902
|
Processed
|
13/04/2024
|
|
2943049797
|
|
Mrs. DANDU SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
RAIKODE
|
TS-38-012-024-035/010113
(A.NAGAR (PATTIHASN)
|
3638012000NRG24190320241190435
|
19/03/2024
|
Nagulu
|
3638012WL045653
|
Nagulu
|
00684
|
APGV0008113
|
902
|
902
|
Processed
|
13/04/2024
|
|
2943049927
|
|
Mr. KOLLURI NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
RAIKODE
|
TS-38-012-024-035/010114
(A.NAGAR (PATTIHASN)
|
3638012000NRG24190320241190436
|
19/03/2024
|
Narsamma
|
3638012WL045653
|
Narsamma
|
00684
|
APGV0008113
|
902
|
902
|
Processed
|
13/04/2024
|
|
2943049988
|
|
Mrs. NARSAMMA DANDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
RAIKODE
|
TS-38-012-024-035/010119
(A.NAGAR (PATTIHASN)
|
3638012000NRG24190320241190439
|
19/03/2024
|
Sushilamma
|
3638012WL045653
|
Sushilamma
|
00684
|
APGV0008113
|
902
|
902
|
Processed
|
13/04/2024
|
|
2943049991
|
|
Miss. SUSHELLA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
RAIKODE
|
TS-38-012-024-035/010119
(A.NAGAR (PATTIHASN)
|
3638012000NRG24190320241190438
|
19/03/2024
|
Vittal
|
3638012WL045653
|
Vittal
|
00684
|
APGV0008113
|
902
|
902
|
Processed
|
13/04/2024
|
|
2943049977
|
|
Mr. VITTAL KUMMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
RAIKODE
|
TS-38-012-024-035/010120
(A.NAGAR (PATTIHASN)
|
3638012000NRG24190320241190440
|
19/03/2024
|
Lingamma
|
3638012WL045653
|
Lingamma
|
00684
|
APGV0008113
|
902
|
902
|
Processed
|
13/04/2024
|
|
2943049918
|
|
Mrs. KUMMARI LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
RAIKODE
|
TS-38-012-024-035/010125
(A.NAGAR (PATTIHASN)
|
3638012000NRG24190320241190441
|
19/03/2024
|
Eshwaramma
|
3638012WL045653
|
Eshwaramma
|
00684
|
APGV0008113
|
902
|
902
|
Processed
|
13/04/2024
|
|
2943049853
|
|
Mrs. Eshwaramma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
RAIKODE
|
TS-38-012-024-035/010127
(A.NAGAR (PATTIHASN)
|
3638012000NRG24190320241190442
|
19/03/2024
|
Shankaramma
|
3638012WL045653
|
Shankaramma
|
00684
|
APGV0008113
|
902
|
902
|
Processed
|
13/04/2024
|
|
2943049925
|
|
Mrs. INDOOR SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
RAIKODE
|
TS-38-012-024-035/010135
(A.NAGAR (PATTIHASN)
|
3638012000NRG24190320241190443
|
19/03/2024
|
Bayamma
|
3638012WL045653
|
Bayamma
|
00684
|
APGV0008113
|
902
|
902
|
Processed
|
13/04/2024
|
|
2943049819
|
|
Mrs. CHILLAPALLI BAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
RAIKODE
|
TS-38-012-024-035/010149
(A.NAGAR (PATTIHASN)
|
3638012000NRG24190320241190444
|
19/03/2024
|
Eranna
|
3638012WL045653
|
Eranna
|
00684
|
APGV0008113
|
902
|
902
|
Processed
|
13/04/2024
|
|
2943049884
|
|
Mr. ERANNA B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
RAIKODE
|
TS-38-012-024-035/010218
(A.NAGAR (PATTIHASN)
|
3638012000NRG24190320241190445
|
19/03/2024
|
Padma
|
3638012WL045653
|
Padma
|
00684
|
APGV0008113
|
902
|
902
|
Processed
|
13/04/2024
|
|
2943049765
|
|
Mrs. BUDUBUDUKALA PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
RAIKODE
|
TS-38-012-024-035/010255
(A.NAGAR (PATTIHASN)
|
3638012000NRG24190320241190447
|
19/03/2024
|
mallaiah
|
3638012WL045653
|
mallaiah
|
00684
|
APGV0008113
|
902
|
902
|
Processed
|
13/04/2024
|
|
2943049886
|
|
Mr. KOLLUR MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
RAIKODE
|
TS-38-012-024-035/010258
(A.NAGAR (PATTIHASN)
|
3638012000NRG24190320241190448
|
19/03/2024
|
Bakkaiah
|
3638012WL045653
|
Bakkaiah
|
00684
|
APGV0008113
|
902
|
902
|
Processed
|
13/04/2024
|
|
2943049989
|
|
Mr. BAKKAPPA PALADUGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
RAIKODE
|
TS-38-012-024-035/010258
(A.NAGAR (PATTIHASN)
|
3638012000NRG24190320241190449
|
19/03/2024
|
Mallamma
|
3638012WL045653
|
Mallamma
|
00684
|
APGV0008113
|
902
|
902
|
Processed
|
13/04/2024
|
|
2943049930
|
|
Mrs. PALADGU MALLAMMA W O BAKKAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
RAIKODE
|
TS-38-012-024-035/010259
(A.NAGAR (PATTIHASN)
|
3638012000NRG24190320241190450
|
19/03/2024
|
Eshwar
|
3638012WL045653
|
Eshwar
|
00684
|
APGV0008113
|
902
|
902
|
Processed
|
13/04/2024
|
|
2943049809
|
|
Mr. ESHWARAIAH G
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
RAIKODE
|
TS-38-012-024-035/010259
(A.NAGAR (PATTIHASN)
|
3638012000NRG24190320241190451
|
19/03/2024
|
Renuka
|
3638012WL045653
|
Renuka
|
00684
|
APGV0008113
|
902
|
902
|
Processed
|
14/04/2024
|
|
2943049800
|
|
PEDDAGOLLA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
RAIKODE
|
TS-38-012-024-035/010270
(A.NAGAR (PATTIHASN)
|
3638012000NRG24190320241190453
|
19/03/2024
|
Fathima Bee
|
3638012WL045653
|
Fathima Bee
|
00684
|
APGV0008113
|
721
|
721
|
Processed
|
13/04/2024
|
|
2943049914
|
|
Mrs. MOLLA FATHIMA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
RAIKODE
|
TS-38-012-024-035/010270
(A.NAGAR (PATTIHASN)
|
3638012000NRG24190320241190452
|
19/03/2024
|
Sar Var
|
3638012WL045653
|
Sar Var
|
00684
|
APGV0008113
|
902
|
902
|
Processed
|
13/04/2024
|
|
2943049822
|
|
Mr. Molla . Sarvar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
RAIKODE
|
TS-38-012-024-035/010271
(A.NAGAR (PATTIHASN)
|
3638012000NRG24190320241190454
|
19/03/2024
|
Martha
|
3638012WL045653
|
Martha
|
00684
|
APGV0008113
|
902
|
902
|
Processed
|
13/04/2024
|
|
2943049845
|
|
Mrs. Myatari . Martha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
RAIKODE
|
TS-38-012-024-035/010273
(A.NAGAR (PATTIHASN)
|
3638012000NRG24190320241190455
|
19/03/2024
|
Elishamma
|
3638012WL045653
|
Elishamma
|
00684
|
APGV0008113
|
902
|
902
|
Processed
|
13/04/2024
|
|
2943049902
|
|
Mrs. MYATHARI YELISHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
RAIKODE
|
TS-38-012-024-035/010274
(A.NAGAR (PATTIHASN)
|
3638012000NRG24190320241190456
|
19/03/2024
|
Mamatha
|
3638012WL045653
|
Mamatha
|
00684
|
APGV0008113
|
902
|
902
|
Processed
|
13/04/2024
|
|
2943049825
|
|
Mrs. MAMATHA BEGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
RAIKODE
|
TS-38-012-024-035/010286
(A.NAGAR (PATTIHASN)
|
3638012000NRG24190320241190458
|
19/03/2024
|
danamaiah
|
3638012WL045653
|
danamaiah
|
00684
|
APGV0008113
|
902
|
902
|
Processed
|
13/04/2024
|
|
2943049824
|
|
Mr. DANAMAIAH KOLLURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
RAIKODE
|
TS-38-012-024-035/010289
(A.NAGAR (PATTIHASN)
|
3638012000NRG24190320241190459
|
19/03/2024
|
Laxmi
|
3638012WL045653
|
Laxmi
|
00684
|
APGV0008113
|
902
|
902
|
Processed
|
13/04/2024
|
|
2943049920
|
|
Mrs. BEGARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
RAIKODE
|
TS-38-012-024-035/010296
(A.NAGAR (PATTIHASN)
|
3638012000NRG24190320241190463
|
19/03/2024
|
basappa
|
3638012WL045653
|
basappa
|
00684
|
APGV0008113
|
902
|
902
|
Processed
|
13/04/2024
|
|
2943049823
|
|
Mr. BEGARI BASAVAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
RAIKODE
|
TS-38-012-024-035/010300
(A.NAGAR (PATTIHASN)
|
3638012000NRG24190320241190464
|
19/03/2024
|
Krishnayya
|
3638012WL045653
|
Krishnayya
|
00684
|
APGV0008113
|
902
|
902
|
Processed
|
13/04/2024
|
|
2943049923
|
|
MR HASNABAD KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAIKODE
|
TS-38-012-024-035/010320
(A.NAGAR (PATTIHASN)
|
3638012000NRG24190320241190466
|
19/03/2024
|
renuka
|
3638012WL045653
|
renuka
|
00684
|
APGV0008113
|
902
|
902
|
Processed
|
13/04/2024
|
|
2943049950
|
|
MRS INDOOR RENUKA
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAIKODE
|
TS-38-012-024-035/010344
(A.NAGAR (PATTIHASN)
|
3638012000NRG24190320241190469
|
19/03/2024
|
mounika
|
3638012WL045653
|
mounika
|
00684
|
APGV0008113
|
902
|
902
|
Processed
|
13/04/2024
|
|
2943049947
|
|
MS BEGARI MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAIKODE
|
TS-38-012-024-035/010364
(A.NAGAR (PATTIHASN)
|
3638012000NRG24190320241190472
|
19/03/2024
|
krishna veni
|
3638012WL045653
|
krishna veni
|
00684
|
APGV0008113
|
902
|
902
|
Processed
|
13/04/2024
|
|
2943049966
|
|
Ms. KAMATH SULOCHANA
|
INDIAN BANK(607105)
|
|
147
|
RAIKODE
|
TS-38-012-024-035/010364
(A.NAGAR (PATTIHASN)
|
3638012000NRG24190320241190471
|
19/03/2024
|
kumar
|
3638012WL045653
|
kumar
|
00684
|
APGV0008113
|
902
|
902
|
Processed
|
13/04/2024
|
|
2943049967
|
|
MR BEGARI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAIKODE
|
TS-38-012-024-035/10370
(A.NAGAR (PATTIHASN)
|
3638012000NRG24190320241190473
|
19/03/2024
|
Begari vinoda
|
3638012WL045653
|
Begari vinoda
|
00684
|
APGV0008113
|
721
|
721
|
Processed
|
13/04/2024
|
|
2943049963
|
|
BANTU VINODA
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
RAIKODE
|
TS-38-012-024-035/307
(A.NAGAR (PATTIHASN)
|
3638012000NRG24190320241190474
|
19/03/2024
|
Dandu Nagaraju
|
3638012WL045653
|
Dandu Nagaraju
|
00684
|
APGV0008113
|
721
|
721
|
Processed
|
13/04/2024
|
|
2943049970
|
|
MR DANDU NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAIKODE
|
TS-38-012-024-036/010001
(A.NAGAR (PATTIHASN)
|
3638012000NRG24190320241190475
|
19/03/2024
|
Shaker
|
3638012WL045653
|
Shaker
|
00684
|
APGV0008113
|
721
|
721
|
Processed
|
13/04/2024
|
|
2943049761
|
|
BEGARI SHEKAR
|
UNION BANK OF INDIA(508500)
|
|
151
|
RAIKODE
|
TS-38-012-024-036/010009
(A.NAGAR (PATTIHASN)
|
3638012000NRG24190320241190476
|
19/03/2024
|
Aneef
|
3638012WL045653
|
Aneef
|
00684
|
APGV0008113
|
902
|
902
|
Processed
|
13/04/2024
|
|
2943049790
|
|
Mr. MOLLA HANIF
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
RAIKODE
|
TS-38-012-024-036/010013
(A.NAGAR (PATTIHASN)
|
3638012000NRG24190320241190477
|
19/03/2024
|
Mallaiah
|
3638012WL045653
|
Mallaiah
|
00684
|
APGV0008113
|
902
|
902
|
Processed
|
13/04/2024
|
|
2943049990
|
|
Mr. MANGALI MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
RAIKODE
|
TS-38-012-024-036/010013
(A.NAGAR (PATTIHASN)
|
3638012000NRG24190320241190478
|
19/03/2024
|
Sangamma
|
3638012WL045653
|
Sangamma
|
00684
|
APGV0008113
|
902
|
902
|
Processed
|
13/04/2024
|
|
2943049979
|
|
Mrs. MANGALI SANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
RAIKODE
|
TS-38-012-024-036/010014
(A.NAGAR (PATTIHASN)
|
3638012000NRG24190320241190479
|
19/03/2024
|
Naveen
|
3638012WL045653
|
Naveen
|
00684
|
APGV0008113
|
902
|
902
|
Processed
|
13/04/2024
|
|
2943049812
|
|
Mr. NAVEEN BOINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
RAIKODE
|
TS-38-012-024-036/010019
(A.NAGAR (PATTIHASN)
|
3638012000NRG24190320241190480
|
19/03/2024
|
Balaiah
|
3638012WL045653
|
Balaiah
|
00684
|
APGV0008113
|
902
|
902
|
Processed
|
13/04/2024
|
|
2943049985
|
|
Mr. BALAIAH BEGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
RAIKODE
|
TS-38-012-024-036/010036
(A.NAGAR (PATTIHASN)
|
3638012000NRG24190320241190481
|
19/03/2024
|
Bagyamma
|
3638012WL045653
|
Bagyamma
|
00684
|
APGV0008113
|
902
|
902
|
Processed
|
13/04/2024
|
|
2943049943
|
|
Mrs. BOINI BAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
RAIKODE
|
TS-38-012-024-036/010037
(A.NAGAR (PATTIHASN)
|
3638012000NRG24190320241190483
|
19/03/2024
|
eramanemma
|
3638012WL045653
|
eramanemma
|
00684
|
APGV0008113
|
902
|
902
|
Processed
|
13/04/2024
|
|
2943049994
|
|
Mrs. VEERAMANEMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
RAIKODE
|
TS-38-012-024-036/010037
(A.NAGAR (PATTIHASN)
|
3638012000NRG24190320241190482
|
19/03/2024
|
Iranna
|
3638012WL045653
|
Iranna
|
00684
|
APGV0008113
|
902
|
902
|
Processed
|
13/04/2024
|
|
2943049922
|
|
Mr. BAYIKADI ERANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
RAIKODE
|
TS-38-012-024-036/010054
(A.NAGAR (PATTIHASN)
|
3638012000NRG24190320241190484
|
19/03/2024
|
Haimatbee
|
3638012WL045653
|
Haimatbee
|
00684
|
APGV0008113
|
902
|
902
|
Processed
|
13/04/2024
|
|
2943049792
|
|
Mrs. MOMIDI HAIMADI BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
RAIKODE
|
TS-38-012-024-036/010056
(A.NAGAR (PATTIHASN)
|
3638012000NRG24190320241190485
|
19/03/2024
|
Sangamma
|
3638012WL045653
|
Sangamma
|
00684
|
APGV0008113
|
902
|
902
|
Processed
|
13/04/2024
|
|
2943049982
|
|
Mrs. SANGAMMA B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
RAIKODE
|
TS-38-012-024-036/010059
(A.NAGAR (PATTIHASN)
|
3638012000NRG24190320241190487
|
19/03/2024
|
Venupatel
|
3638012WL045653
|
Venupatel
|
00684
|
APGV0008113
|
902
|
902
|
Processed
|
13/04/2024
|
|
2943049993
|
|
Mr. VENUGOPAL P
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
RAIKODE
|
TS-38-012-024-036/010063
(A.NAGAR (PATTIHASN)
|
3638012000NRG24190320241190488
|
19/03/2024
|
Hasina
|
3638012WL045653
|
Hasina
|
00684
|
APGV0008113
|
902
|
902
|
Processed
|
13/04/2024
|
|
2943049924
|
|
Mrs. MOLLA HASINA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
RAIKODE
|
TS-38-012-024-036/010065
(A.NAGAR (PATTIHASN)
|
3638012000NRG24190320241190489
|
19/03/2024
|
Shivarajamma
|
3638012WL045653
|
Shivarajamma
|
00684
|
APGV0008113
|
902
|
902
|
Processed
|
13/04/2024
|
|
2943049931
|
|
Mrs. MANGALI SHIVARAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
RAIKODE
|
TS-38-012-024-036/010085
(A.NAGAR (PATTIHASN)
|
3638012000NRG24190320241190491
|
19/03/2024
|
eramanemma
|
3638012WL045653
|
eramanemma
|
00684
|
APGV0008113
|
721
|
721
|
Processed
|
13/04/2024
|
|
2943049763
|
|
Mrs. VEERAMANI PAMPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
RAIKODE
|
TS-38-012-024-036/010085
(A.NAGAR (PATTIHASN)
|
3638012000NRG24190320241190490
|
19/03/2024
|
Eranna
|
3638012WL045653
|
Eranna
|
00684
|
APGV0008113
|
721
|
721
|
Processed
|
13/04/2024
|
|
2943049987
|
|
Mr. VEERANNA PAMPATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
RAIKODE
|
TS-38-012-024-036/010196
(A.NAGAR (PATTIHASN)
|
3638012000NRG24190320241190492
|
19/03/2024
|
Kulsum bi
|
3638012WL045653
|
Kulsum bi
|
00684
|
APGV0008113
|
902
|
902
|
Processed
|
13/04/2024
|
|
2943049811
|
|
Mrs. MOLLA ASMA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
RAIKODE
|
TS-38-012-024-036/010211
(A.NAGAR (PATTIHASN)
|
3638012000NRG24190320241190494
|
19/03/2024
|
vittal
|
3638012WL045653
|
vittal
|
00684
|
APGV0008113
|
902
|
902
|
Processed
|
13/04/2024
|
|
2943049928
|
|
Mr. BEGARI VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
RAIKODE
|
TS-38-012-024-036/010212
(A.NAGAR (PATTIHASN)
|
3638012000NRG24190320241190495
|
19/03/2024
|
sangaiah
|
3638012WL045653
|
sangaiah
|
00684
|
APGV0008113
|
902
|
902
|
Processed
|
13/04/2024
|
|
2943049929
|
|
Mr. BEGARI SANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
RAIKODE
|
TS-38-012-024-036/010219
(A.NAGAR (PATTIHASN)
|
3638012000NRG24190320241190496
|
19/03/2024
|
saina begam
|
3638012WL045653
|
saina begam
|
00684
|
APGV0008113
|
902
|
902
|
Processed
|
13/04/2024
|
|
2943049986
|
|
Mrs. SHAHANA BEE .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
RAIKODE
|
TS-38-012-024-036/010234
(A.NAGAR (PATTIHASN)
|
3638012000NRG24190320241190497
|
19/03/2024
|
Shanthamma
|
3638012WL045653
|
Shanthamma
|
00684
|
APGV0008113
|
902
|
902
|
Processed
|
13/04/2024
|
|
2943049984
|
|
Mrs. MADIGA SHANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
RAIKODE
|
TS-38-012-024-036/010255
(A.NAGAR (PATTIHASN)
|
3638012000NRG24190320241190501
|
19/03/2024
|
shivaleela
|
3638012WL045653
|
shivaleela
|
00684
|
APGV0008113
|
902
|
902
|
Processed
|
13/04/2024
|
|
2943049941
|
|
Mrs. CHAKALI SHIVALILA DO BICHAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
RAIKODE
|
TS-38-012-024-036/010264
(A.NAGAR (PATTIHASN)
|
3638012000NRG24190320241190502
|
19/03/2024
|
rajeeya begum
|
3638012WL045653
|
rajeeya begum
|
00684
|
APGV0008113
|
902
|
902
|
Processed
|
13/04/2024
|
|
2943049791
|
|
Mrs. MOLLA RAJEEYA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
RAIKODE
|
TS-38-012-024-036/010265
(A.NAGAR (PATTIHASN)
|
3638012000NRG24190320241190503
|
19/03/2024
|
shashirekha
|
3638012WL045653
|
shashirekha
|
00684
|
APGV0008113
|
902
|
902
|
Processed
|
13/04/2024
|
|
2943049965
|
|
Mrs. UPPARI SHASHIREKHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
RAIKODE
|
TS-38-012-024-036/010266
(A.NAGAR (PATTIHASN)
|
3638012000NRG24190320241190504
|
19/03/2024
|
srishailamma
|
3638012WL045653
|
srishailamma
|
00684
|
APGV0008113
|
902
|
902
|
Processed
|
13/04/2024
|
|
2943049885
|
|
Mrs. SHRISHAILAMMA PAMPATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
RAIKODE
|
TS-38-012-025-037/010243
(SANGAPUR)
|
3638012000NRG24160320241174369
|
19/03/2024
|
Patlolla Yadav Reddy
|
3638012WL045166
|
Patlolla Yadav Reddy
|
00684
|
APGV0008113
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2943049759
|
|
Mr. PATLOLLA YADAV REDDY S O SANGAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72076
|
72076
|
|
|
|
|
|
|
|
|
176
|
RAIKODE
|
TS-38-012-003-005/010030
(SIRUR)
|
3638012000NRG24190320241190314
|
19/03/2024
|
Naagamma
|
3638012WL045652
|
Naagamma
|
00684
|
APGV0008114
|
1276
|
1276
|
Processed
|
13/04/2024
|
|
2943049905
|
|
NAGAMANI BAGARI
|
BANK OF INDIA(508505)
|
|
177
|
RAIKODE
|
TS-38-012-003-005/010033
(SIRUR)
|
3638012000NRG24190320241190315
|
19/03/2024
|
Thukkamma
|
3638012WL045652
|
Thukkamma
|
00684
|
APGV0008114
|
1276
|
1276
|
Processed
|
13/04/2024
|
|
2943049767
|
|
Mrs. Peddapuram Thukkamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
RAIKODE
|
TS-38-012-003-005/010037
(SIRUR)
|
3638012000NRG24190320241190316
|
19/03/2024
|
Jayasila
|
3638012WL045652
|
Jayasila
|
00684
|
APGV0008114
|
1276
|
1276
|
Processed
|
13/04/2024
|
|
2943050006
|
|
Mrs. MYATHARI JAYASHEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
RAIKODE
|
TS-38-012-003-005/010039
(SIRUR)
|
3638012000NRG24190320241190317
|
19/03/2024
|
Pulamma
|
3638012WL045652
|
Pulamma
|
00684
|
APGV0008114
|
1276
|
1276
|
Processed
|
13/04/2024
|
|
2943050002
|
|
Mrs. BYAGARI PULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
RAIKODE
|
TS-38-012-003-005/010047
(SIRUR)
|
3638012000NRG24190320241190319
|
19/03/2024
|
Pentaiah
|
3638012WL045652
|
Pentaiah
|
00684
|
APGV0008114
|
1276
|
1276
|
Processed
|
13/04/2024
|
|
2943049768
|
|
Mr. BYAGARI PENTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
RAIKODE
|
TS-38-012-003-005/010074
(SIRUR)
|
3638012000NRG24190320241190320
|
19/03/2024
|
Shanthamma
|
3638012WL045652
|
Shanthamma
|
00684
|
APGV0008114
|
1276
|
1276
|
Processed
|
13/04/2024
|
|
2943049805
|
|
Mrs. AVUTI SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
RAIKODE
|
TS-38-012-003-005/010083
(SIRUR)
|
3638012000NRG24190320241190321
|
19/03/2024
|
Anusuja
|
3638012WL045652
|
Anusuja
|
00684
|
APGV0008114
|
1276
|
1276
|
Processed
|
13/04/2024
|
|
2943049949
|
|
Ms. RAGHAPURAM ANUSUJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
RAIKODE
|
TS-38-012-003-005/010092
(SIRUR)
|
3638012000NRG24190320241190324
|
19/03/2024
|
Anjamma
|
3638012WL045652
|
Anjamma
|
00684
|
APGV0008114
|
851
|
851
|
Processed
|
13/04/2024
|
|
2943050004
|
|
Mrs. KALLAMULA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
RAIKODE
|
TS-38-012-003-005/010093
(SIRUR)
|
3638012000NRG24190320241190325
|
19/03/2024
|
Rachamma
|
3638012WL045652
|
Rachamma
|
00684
|
APGV0008114
|
1276
|
1276
|
Processed
|
13/04/2024
|
|
2943050003
|
|
Mrs. RACHAMMA AUTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
RAIKODE
|
TS-38-012-003-005/010108
(SIRUR)
|
3638012000NRG24190320241190328
|
19/03/2024
|
Bumamma
|
3638012WL045652
|
Bumamma
|
00684
|
APGV0008114
|
425
|
425
|
Processed
|
13/04/2024
|
|
2943049856
|
|
Mrs. Bumamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
RAIKODE
|
TS-38-012-003-005/010123
(SIRUR)
|
3638012000NRG24190320241190330
|
19/03/2024
|
Lalappa
|
3638012WL045652
|
Lalappa
|
00684
|
APGV0008114
|
425
|
425
|
Processed
|
13/04/2024
|
|
2943049832
|
|
Machkuri Lalappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
RAIKODE
|
TS-38-012-003-005/010135
(SIRUR)
|
3638012000NRG24190320241190332
|
19/03/2024
|
Lakshmamma
|
3638012WL045652
|
Lakshmamma
|
00684
|
APGV0008114
|
638
|
638
|
Processed
|
13/04/2024
|
|
2943049769
|
|
Mrs. Avuti Laxmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
RAIKODE
|
TS-38-012-003-005/010167
(SIRUR)
|
3638012000NRG24190320241190335
|
19/03/2024
|
Manemma
|
3638012WL045652
|
Manemma
|
00684
|
APGV0008114
|
1276
|
1276
|
Processed
|
13/04/2024
|
|
2943049875
|
|
Mrs. Peddapuram Manemma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
RAIKODE
|
TS-38-012-003-005/010172
(SIRUR)
|
3638012000NRG24190320241190336
|
19/03/2024
|
Naagamani
|
3638012WL045652
|
Naagamani
|
00684
|
APGV0008114
|
1276
|
1276
|
Processed
|
13/04/2024
|
|
2943049770
|
|
Mrs. Chakali Nagamani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
RAIKODE
|
TS-38-012-003-005/010178
(SIRUR)
|
3638012000NRG24190320241190337
|
19/03/2024
|
Sharanamma
|
3638012WL045652
|
Sharanamma
|
00684
|
APGV0008114
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2943049913
|
|
Mrs. PEDDAPURAM SHARNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
RAIKODE
|
TS-38-012-003-005/010193
(SIRUR)
|
3638012000NRG24190320241190340
|
19/03/2024
|
Sangamma
|
3638012WL045652
|
Sangamma
|
00684
|
APGV0008114
|
213
|
213
|
Processed
|
13/04/2024
|
|
2943049876
|
|
Mrs. PUTTI SANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
RAIKODE
|
TS-38-012-003-005/010215
(SIRUR)
|
3638012000NRG24190320241190341
|
19/03/2024
|
Khajamainoddin
|
3638012WL045652
|
Khajamainoddin
|
00684
|
APGV0008114
|
1276
|
1276
|
Processed
|
13/04/2024
|
|
2943049901
|
|
SHAIK KHAJA MAINUDDIN
|
UNION BANK OF INDIA(508500)
|
|
193
|
RAIKODE
|
TS-38-012-003-005/010219
(SIRUR)
|
3638012000NRG24190320241190342
|
19/03/2024
|
Shobamma
|
3638012WL045652
|
Shobamma
|
00684
|
APGV0008114
|
1063
|
1063
|
Processed
|
14/04/2024
|
|
2943050005
|
|
PILLODI SHOBHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
RAIKODE
|
TS-38-012-003-005/010235
(SIRUR)
|
3638012000NRG24190320241190343
|
19/03/2024
|
Sushilamma
|
3638012WL045652
|
Sushilamma
|
00684
|
APGV0008114
|
1276
|
1276
|
Processed
|
13/04/2024
|
|
2943050007
|
|
Mrs. RAGHAPURAM SUSHEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
RAIKODE
|
TS-38-012-003-005/010405
(SIRUR)
|
3638012000NRG24190320241190346
|
19/03/2024
|
naveen kumar
|
3638012WL045652
|
naveen kumar
|
00684
|
APGV0008114
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2943049846
|
|
Mrs. Naveen Kumar . Pillodi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
RAIKODE
|
TS-38-012-003-005/010405
(SIRUR)
|
3638012000NRG24190320241190345
|
19/03/2024
|
Sangamma
|
3638012WL045652
|
Sangamma
|
00684
|
APGV0008114
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2943049830
|
|
Mrs. Pillodi . Sangamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
RAIKODE
|
TS-38-012-003-005/010407
(SIRUR)
|
3638012000NRG24190320241190349
|
19/03/2024
|
Manikyam
|
3638012WL045652
|
Manikyam
|
00684
|
APGV0008114
|
213
|
213
|
Processed
|
13/04/2024
|
|
2943049829
|
|
Mr. Pindlodi Manikyam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
RAIKODE
|
TS-38-012-003-005/010407
(SIRUR)
|
3638012000NRG24190320241190348
|
19/03/2024
|
Surekha
|
3638012WL045652
|
Surekha
|
00684
|
APGV0008114
|
1276
|
1276
|
Processed
|
13/04/2024
|
|
2943049839
|
|
Mrs. Pindlodi Surekha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
RAIKODE
|
TS-38-012-003-005/010411
(SIRUR)
|
3638012000NRG24190320241190350
|
19/03/2024
|
Rukkamma
|
3638012WL045652
|
Rukkamma
|
00684
|
APGV0008114
|
1276
|
1276
|
Processed
|
13/04/2024
|
|
2943049916
|
|
Mrs. AUTI RUKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
RAIKODE
|
TS-38-012-003-005/010414
(SIRUR)
|
3638012000NRG24190320241190351
|
19/03/2024
|
Sabera Begam
|
3638012WL045652
|
Sabera Begam
|
00684
|
APGV0008114
|
1276
|
1276
|
Processed
|
13/04/2024
|
|
2943050010
|
|
Mrs. SABERA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
RAIKODE
|
TS-38-012-003-005/010416
(SIRUR)
|
3638012000NRG24190320241190352
|
19/03/2024
|
hanmanthu
|
3638012WL045652
|
hanmanthu
|
00684
|
APGV0008114
|
1276
|
1276
|
Processed
|
13/04/2024
|
|
2943049841
|
|
Mr. PEDDA GOLLA HANMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
RAIKODE
|
TS-38-012-003-005/010417
(SIRUR)
|
3638012000NRG24190320241190353
|
19/03/2024
|
nagamani
|
3638012WL045652
|
nagamani
|
00684
|
APGV0008114
|
1276
|
1276
|
Processed
|
13/04/2024
|
|
2943049828
|
|
Mrs. Uppri Nagamani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
RAIKODE
|
TS-38-012-003-005/010424
(SIRUR)
|
3638012000NRG24190320241190355
|
19/03/2024
|
Sriram
|
3638012WL045652
|
Sriram
|
00684
|
APGV0008114
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2943049831
|
|
Mr. Pindlodi Shivaram
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
RAIKODE
|
TS-38-012-003-005/010425
(SIRUR)
|
3638012000NRG24190320241190357
|
19/03/2024
|
Munnibegam
|
3638012WL045652
|
Munnibegam
|
00684
|
APGV0008114
|
1276
|
1276
|
Processed
|
13/04/2024
|
|
2943049817
|
|
Mrs. Munnibegam . Dudekula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
RAIKODE
|
TS-38-012-003-005/010426
(SIRUR)
|
3638012000NRG24190320241190358
|
19/03/2024
|
Mohammad
|
3638012WL045652
|
Mohammad
|
00684
|
APGV0008114
|
1276
|
1276
|
Processed
|
13/04/2024
|
|
2943049814
|
|
Mr. Molla Mohammed Sab
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
RAIKODE
|
TS-38-012-003-005/010431
(SIRUR)
|
3638012000NRG24190320241190360
|
19/03/2024
|
Begum bee
|
3638012WL045652
|
Begum bee
|
00684
|
APGV0008114
|
1276
|
1276
|
Processed
|
13/04/2024
|
|
2943050011
|
|
Mrs. BEGUM BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
RAIKODE
|
TS-38-012-003-005/010432
(SIRUR)
|
3638012000NRG24190320241190361
|
19/03/2024
|
Mohan
|
3638012WL045652
|
Mohan
|
00684
|
APGV0008114
|
1276
|
1276
|
Processed
|
13/04/2024
|
|
2943049934
|
|
Mr. NALLAMBALLY MOHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
RAIKODE
|
TS-38-012-003-005/010433
(SIRUR)
|
3638012000NRG24190320241190363
|
19/03/2024
|
Kairath bi
|
3638012WL045652
|
Kairath bi
|
00684
|
APGV0008114
|
1276
|
1276
|
Processed
|
13/04/2024
|
|
2943050009
|
|
Mrs. KHAIRATH BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
RAIKODE
|
TS-38-012-003-005/010433
(SIRUR)
|
3638012000NRG24190320241190362
|
19/03/2024
|
vajid
|
3638012WL045652
|
vajid
|
00684
|
APGV0008114
|
1276
|
1276
|
Processed
|
13/04/2024
|
|
2943049995
|
|
Mr. MOLLA VAJID
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
RAIKODE
|
TS-38-012-003-005/010434
(SIRUR)
|
3638012000NRG24190320241190364
|
19/03/2024
|
Munni begam
|
3638012WL045652
|
Munni begam
|
00684
|
APGV0008114
|
1276
|
1276
|
Processed
|
13/04/2024
|
|
2943049815
|
|
Mrs. Dudekula Munni Begum
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
RAIKODE
|
TS-38-012-003-005/010436
(SIRUR)
|
3638012000NRG24190320241190367
|
19/03/2024
|
Mohammad
|
3638012WL045652
|
Mohammad
|
00684
|
APGV0008114
|
1276
|
1276
|
Processed
|
13/04/2024
|
|
2943049944
|
|
Mr. GADDAMIDI MOHAMMED MIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
RAIKODE
|
TS-38-012-003-005/010438
(SIRUR)
|
3638012000NRG24190320241190369
|
19/03/2024
|
Saheda begam
|
3638012WL045652
|
Saheda begam
|
00684
|
APGV0008114
|
1276
|
1276
|
Processed
|
13/04/2024
|
|
2943049826
|
|
Mrs. Shaheda Begum
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
RAIKODE
|
TS-38-012-003-005/010440
(SIRUR)
|
3638012000NRG24190320241190371
|
19/03/2024
|
Munni begum
|
3638012WL045652
|
Munni begum
|
00684
|
APGV0008114
|
851
|
851
|
Processed
|
13/04/2024
|
|
2943049912
|
|
Mrs. DUDEKULA MUNNIBEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
RAIKODE
|
TS-38-012-003-005/010452
(SIRUR)
|
3638012000NRG24190320241190372
|
19/03/2024
|
Jyamma
|
3638012WL045652
|
Jyamma
|
00684
|
APGV0008114
|
1276
|
1276
|
Processed
|
13/04/2024
|
|
2943049840
|
|
Mrs. PUTTI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
RAIKODE
|
TS-38-012-003-005/010455
(SIRUR)
|
3638012000NRG24190320241190373
|
19/03/2024
|
Yadamma
|
3638012WL045652
|
Yadamma
|
00684
|
APGV0008114
|
1276
|
1276
|
Processed
|
13/04/2024
|
|
2943049816
|
|
Mrs. DORE YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
RAIKODE
|
TS-38-012-003-005/010458
(SIRUR)
|
3638012000NRG24190320241190374
|
19/03/2024
|
Gudumabee
|
3638012WL045652
|
Gudumabee
|
00684
|
APGV0008114
|
1276
|
1276
|
Processed
|
14/04/2024
|
|
2943049827
|
|
MUNTHAZ BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
RAIKODE
|
TS-38-012-003-005/010460
(SIRUR)
|
3638012000NRG24190320241190375
|
19/03/2024
|
Mallappa
|
3638012WL045652
|
Mallappa
|
00684
|
APGV0008114
|
1276
|
1276
|
Processed
|
13/04/2024
|
|
2943049781
|
|
MR PEDDAGOLLA MALGONDA
|
STATE BANK OF INDIA(508548)
|
|
218
|
RAIKODE
|
TS-38-012-003-005/010495
(SIRUR)
|
3638012000NRG24190320241190378
|
19/03/2024
|
sunita
|
3638012WL045652
|
sunita
|
00684
|
APGV0008114
|
1276
|
1276
|
Processed
|
13/04/2024
|
|
2943049837
|
|
Mangali Sunitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
RAIKODE
|
TS-38-012-003-005/010498
(SIRUR)
|
3638012000NRG24190320241190379
|
19/03/2024
|
nagamani
|
3638012WL045652
|
nagamani
|
00684
|
APGV0008114
|
213
|
213
|
Processed
|
13/04/2024
|
|
2943049836
|
|
Mrs. PINDLODI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
RAIKODE
|
TS-38-012-003-005/010500
(SIRUR)
|
3638012000NRG24190320241190380
|
19/03/2024
|
raju
|
3638012WL045652
|
raju
|
00684
|
APGV0008114
|
1276
|
1276
|
Processed
|
13/04/2024
|
|
2943049897
|
|
Mr. Raju . Moni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
RAIKODE
|
TS-38-012-003-005/010500
(SIRUR)
|
3638012000NRG24190320241190381
|
19/03/2024
|
shobamma
|
3638012WL045652
|
shobamma
|
00684
|
APGV0008114
|
1276
|
1276
|
Processed
|
13/04/2024
|
|
2943049915
|
|
Mrs. MONI SHOBHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
RAIKODE
|
TS-38-012-003-005/010502
(SIRUR)
|
3638012000NRG24190320241190382
|
19/03/2024
|
amurtamma
|
3638012WL045652
|
amurtamma
|
00684
|
APGV0008114
|
1276
|
1276
|
Processed
|
13/04/2024
|
|
2943049908
|
|
Mrs. Bandran Pally Amruthamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
RAIKODE
|
TS-38-012-003-005/010505
(SIRUR)
|
3638012000NRG24190320241190384
|
19/03/2024
|
raju
|
3638012WL045652
|
raju
|
00684
|
APGV0008114
|
1276
|
1276
|
Processed
|
13/04/2024
|
|
2943049932
|
|
Mr. KONDAPURAM RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
RAIKODE
|
TS-38-012-003-005/010509
(SIRUR)
|
3638012000NRG24190320241190385
|
19/03/2024
|
surekha
|
3638012WL045652
|
surekha
|
00684
|
APGV0008114
|
1276
|
1276
|
Processed
|
13/04/2024
|
|
2943049896
|
|
Mrs. Moni Surekha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
RAIKODE
|
TS-38-012-003-005/010512
(SIRUR)
|
3638012000NRG24190320241190387
|
19/03/2024
|
narsamma
|
3638012WL045652
|
narsamma
|
00684
|
APGV0008114
|
851
|
851
|
Processed
|
13/04/2024
|
|
2943049895
|
|
Mrs. DORE ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
RAIKODE
|
TS-38-012-003-005/010520
(SIRUR)
|
3638012000NRG24190320241190388
|
19/03/2024
|
Niganna
|
3638012WL045652
|
Niganna
|
00684
|
APGV0008114
|
425
|
425
|
Processed
|
13/04/2024
|
|
2943049900
|
|
TENUGU LINGANNA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
227
|
RAIKODE
|
TS-38-012-003-005/010530
(SIRUR)
|
3638012000NRG24190320241190390
|
19/03/2024
|
taslim begam
|
3638012WL045652
|
taslim begam
|
00684
|
APGV0008114
|
638
|
638
|
Processed
|
13/04/2024
|
|
2943049958
|
|
MRS DUDEKULA TASLEEM BEGUM
|
STATE BANK OF INDIA(508548)
|
|
228
|
RAIKODE
|
TS-38-012-003-005/010551
(SIRUR)
|
3638012000NRG24190320241190393
|
19/03/2024
|
Gangamma
|
3638012WL045652
|
Gangamma
|
00684
|
APGV0008114
|
1276
|
1276
|
Processed
|
13/04/2024
|
|
2943049903
|
|
Chakali Gangamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
RAIKODE
|
TS-38-012-003-005/010553
(SIRUR)
|
3638012000NRG24190320241190394
|
19/03/2024
|
Satyamma
|
3638012WL045652
|
Satyamma
|
00684
|
APGV0008114
|
851
|
851
|
Processed
|
13/04/2024
|
|
2943049955
|
|
MISS BEGARI SATYAMMA
|
STATE BANK OF INDIA(508548)
|
|
230
|
RAIKODE
|
TS-38-012-003-005/010570
(SIRUR)
|
3638012000NRG24190320241190396
|
19/03/2024
|
Mohiddin
|
3638012WL045652
|
Mohiddin
|
00684
|
APGV0008114
|
1276
|
1276
|
Processed
|
13/04/2024
|
|
2943049788
|
|
Mr. MOHAMMED MOHIDDIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
RAIKODE
|
TS-38-012-003-005/010570
(SIRUR)
|
3638012000NRG24190320241190397
|
19/03/2024
|
Raseeda begum
|
3638012WL045652
|
Raseeda begum
|
00684
|
APGV0008114
|
1276
|
1276
|
Processed
|
13/04/2024
|
|
2943049911
|
|
Mrs. RASHEEDA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
RAIKODE
|
TS-38-012-003-005/010586
(SIRUR)
|
3638012000NRG24190320241190398
|
19/03/2024
|
kavitha
|
3638012WL045652
|
kavitha
|
00684
|
APGV0008114
|
1276
|
1276
|
Processed
|
13/04/2024
|
|
2943049948
|
|
MRS NALLAMPALLY KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
233
|
RAIKODE
|
TS-38-012-003-005/010629
(SIRUR)
|
3638012000NRG24190320241190402
|
19/03/2024
|
chakali pushpalatha
|
3638012WL045652
|
chakali pushpalatha
|
00684
|
APGV0008114
|
851
|
851
|
Processed
|
13/04/2024
|
|
2943049962
|
|
Chakali Pushpalatha
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
RAIKODE
|
TS-38-012-005-010/010226
(KUSHNOOR)
|
3638012000NRG24190320241185676
|
19/03/2024
|
BHARATHI
|
3638012WL045543
|
BHARATHI
|
00684
|
APGV0008114
|
593
|
593
|
Processed
|
13/04/2024
|
|
2943049935
|
|
Mrs. ARUPULA BHARATHI WO RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
RAIKODE
|
TS-38-012-005-010/010242
(KUSHNOOR)
|
3638012000NRG24190320241185678
|
19/03/2024
|
bakkamma
|
3638012WL045543
|
bakkamma
|
00684
|
APGV0008114
|
396
|
396
|
Processed
|
13/04/2024
|
|
2943049880
|
|
Mrs. Chakali Bakkamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
RAIKODE
|
TS-38-012-005-010/10256
(KUSHNOOR)
|
3638012000NRG24190320241185680
|
19/03/2024
|
Kindidoddi Sujatha
|
3638012WL045543
|
Kindidoddi Sujatha
|
00684
|
APGV0008114
|
396
|
396
|
Processed
|
14/04/2024
|
|
2943049954
|
|
KINDIDODDI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
RAIKODE
|
TS-38-012-005-010/10259
(KUSHNOOR)
|
3638012000NRG24190320241185681
|
19/03/2024
|
Vadde Vijaya
|
3638012WL045543
|
Vadde Vijaya
|
00684
|
APGV0008114
|
1187
|
1187
|
Processed
|
13/04/2024
|
|
2943049961
|
|
MRS VADDE VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
238
|
RAIKODE
|
TS-38-012-005-010/10490
(KUSHNOOR)
|
3638012000NRG24190320241189249
|
19/03/2024
|
U Sujatha
|
3638012WL045630
|
U Sujatha
|
00684
|
APGV0008114
|
851
|
851
|
Processed
|
13/04/2024
|
|
2943049959
|
|
Mrs. Ushal Sujatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
RAIKODE
|
TS-38-012-005-010/10494
(KUSHNOOR)
|
3638012000NRG24190320241185683
|
19/03/2024
|
Vadde Sushilamma
|
3638012WL045543
|
Vadde Sushilamma
|
00684
|
APGV0008114
|
989
|
989
|
Processed
|
13/04/2024
|
|
2943049971
|
|
MRS VADDE SUSHILAMMA
|
STATE BANK OF INDIA(508548)
|
|
240
|
RAIKODE
|
TS-38-012-005-013/010067
(KUSHNOOR)
|
3638012000NRG24190320241185704
|
19/03/2024
|
AMRUTHAMMA
|
3638012WL045543
|
AMRUTHAMMA
|
00684
|
APGV0008114
|
989
|
989
|
Processed
|
13/04/2024
|
|
2943049960
|
|
MRS G AMRUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
241
|
RAIKODE
|
TS-38-012-005-013/010090
(KUSHNOOR)
|
3638012000NRG24190320241185713
|
19/03/2024
|
narsamma
|
3638012WL045543
|
narsamma
|
00684
|
APGV0008114
|
791
|
791
|
Processed
|
13/04/2024
|
|
2943049782
|
|
Mrs. KUMMARI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
RAIKODE
|
TS-38-012-005-013/010108
(KUSHNOOR)
|
3638012000NRG24190320241185726
|
19/03/2024
|
anil
|
3638012WL045543
|
anil
|
00684
|
APGV0008114
|
1187
|
1187
|
Processed
|
14/04/2024
|
|
2943049968
|
|
K ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
RAIKODE
|
TS-38-012-005-013/010210
(KUSHNOOR)
|
3638012000NRG24190320241185766
|
19/03/2024
|
Vadde Durgamma
|
3638012WL045543
|
Vadde Durgamma
|
00684
|
APGV0008114
|
989
|
989
|
Processed
|
13/04/2024
|
|
2943049951
|
|
Mrs. Vadde Durgamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
RAIKODE
|
TS-38-012-005-013/010241
(KUSHNOOR)
|
3638012000NRG24190320241185774
|
19/03/2024
|
Kulkarni Shesha Rao
|
3638012WL045543
|
Kulkarni Shesha Rao
|
00684
|
APGV0008114
|
989
|
989
|
Processed
|
13/04/2024
|
|
2943049969
|
|
Mr. Kulakarni Shesha Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
RAIKODE
|
TS-38-012-005-013/010403
(KUSHNOOR)
|
3638012000NRG24190320241185804
|
19/03/2024
|
Sujatha
|
3638012WL045543
|
Sujatha
|
00684
|
APGV0008114
|
791
|
791
|
Processed
|
13/04/2024
|
|
2943049952
|
|
MRS MATOOR SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
246
|
RAIKODE
|
TS-38-012-010-016/010018
(JAMGA (KHURD))
|
3638012000NRG24190320241186773
|
19/03/2024
|
Manjula
|
3638012WL045566
|
Manjula
|
00684
|
APGV0008114
|
1049
|
1049
|
Processed
|
13/04/2024
|
|
2943049777
|
|
Mrs. Ningampally Manjula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
RAIKODE
|
TS-38-012-010-016/010021
(JAMGA (KHURD))
|
3638012000NRG24190320241186774
|
19/03/2024
|
Middidoddi Nitha
|
3638012WL045566
|
Middidoddi Nitha
|
00684
|
APGV0008114
|
1259
|
1259
|
Processed
|
13/04/2024
|
|
2943049964
|
|
Mrs. MIDDIDODDI NITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
RAIKODE
|
TS-38-012-010-016/010046
(JAMGA (KHURD))
|
3638012000NRG24190320241186777
|
19/03/2024
|
Biramma
|
3638012WL045566
|
Biramma
|
00684
|
APGV0008114
|
1049
|
1049
|
Processed
|
13/04/2024
|
|
2943049776
|
|
Mrs. RAGHAPURAM BHEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
RAIKODE
|
TS-38-012-010-016/010046
(JAMGA (KHURD))
|
3638012000NRG24190320241186778
|
19/03/2024
|
Kallappa
|
3638012WL045566
|
Kallappa
|
00684
|
APGV0008114
|
1049
|
1049
|
Processed
|
13/04/2024
|
|
2943049854
|
|
RAGHAPURAM KALLU GONDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
250
|
RAIKODE
|
TS-38-012-010-016/010057
(JAMGA (KHURD))
|
3638012000NRG24190320241186780
|
19/03/2024
|
Satthar
|
3638012WL045566
|
Satthar
|
00684
|
APGV0008114
|
629
|
629
|
Processed
|
13/04/2024
|
|
2943049997
|
|
Mr. MOHAMMAD SATTAR SAB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
RAIKODE
|
TS-38-012-010-016/010081
(JAMGA (KHURD))
|
3638012000NRG24190320241186783
|
19/03/2024
|
Nagamani
|
3638012WL045566
|
Nagamani
|
00684
|
APGV0008114
|
1259
|
1259
|
Processed
|
13/04/2024
|
|
2943049909
|
|
Mrs. MIDIDODDI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
252
|
RAIKODE
|
TS-38-012-010-016/010105
(JAMGA (KHURD))
|
3638012000NRG24190320241186784
|
19/03/2024
|
Sangamma
|
3638012WL045566
|
Sangamma
|
00684
|
APGV0008114
|
1259
|
1259
|
Processed
|
13/04/2024
|
|
2943049778
|
|
Mrs. Ningampally Sangamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
253
|
RAIKODE
|
TS-38-012-010-016/010109
(JAMGA (KHURD))
|
3638012000NRG24190320241186785
|
19/03/2024
|
Shankaraiah
|
3638012WL045566
|
Shankaraiah
|
00684
|
APGV0008114
|
210
|
210
|
Processed
|
13/04/2024
|
|
2943049802
|
|
Mr. BYAGARI SHANKARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
254
|
RAIKODE
|
TS-38-012-010-016/010124
(JAMGA (KHURD))
|
3638012000NRG24190320241186786
|
19/03/2024
|
Saidabi
|
3638012WL045566
|
Saidabi
|
00684
|
APGV0008114
|
1259
|
1259
|
Processed
|
14/04/2024
|
|
2943049779
|
|
SAIDA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
RAIKODE
|
TS-38-012-010-016/010139
(JAMGA (KHURD))
|
3638012000NRG24190320241186787
|
19/03/2024
|
Nagamani
|
3638012WL045566
|
Nagamani
|
00684
|
APGV0008114
|
210
|
210
|
Processed
|
13/04/2024
|
|
2943049999
|
|
Mrs. Ningampally Nagamani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
256
|
RAIKODE
|
TS-38-012-010-016/010153
(JAMGA (KHURD))
|
3638012000NRG24190320241186788
|
19/03/2024
|
Gangamani
|
3638012WL045566
|
Gangamani
|
00684
|
APGV0008114
|
839
|
839
|
Processed
|
13/04/2024
|
|
2943050000
|
|
Mrs. NINGAMPALLY GANGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
257
|
RAIKODE
|
TS-38-012-010-016/010154
(JAMGA (KHURD))
|
3638012000NRG24190320241186789
|
19/03/2024
|
Nagamma
|
3638012WL045566
|
Nagamma
|
00684
|
APGV0008114
|
210
|
210
|
Processed
|
13/04/2024
|
|
2943049882
|
|
Mrs. NINGAMPALLY NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
RAIKODE
|
TS-38-012-010-016/010176
(JAMGA (KHURD))
|
3638012000NRG24190320241186790
|
19/03/2024
|
Pulamma
|
3638012WL045566
|
Pulamma
|
00684
|
APGV0008114
|
839
|
839
|
Processed
|
13/04/2024
|
|
2943049843
|
|
Mrs. MIDODDI POOLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
259
|
RAIKODE
|
TS-38-012-010-016/010178
(JAMGA (KHURD))
|
3638012000NRG24190320241186791
|
19/03/2024
|
Sangamma
|
3638012WL045566
|
Sangamma
|
00684
|
APGV0008114
|
420
|
420
|
Processed
|
13/04/2024
|
|
2943049850
|
|
Mrs. Thota Sangamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
260
|
RAIKODE
|
TS-38-012-010-016/010186
(JAMGA (KHURD))
|
3638012000NRG24190320241186792
|
19/03/2024
|
Ravinderreddy
|
3638012WL045566
|
Ravinderreddy
|
00684
|
APGV0008114
|
1259
|
1259
|
Processed
|
13/04/2024
|
|
2943049842
|
|
Mr. KOLUKUNDA RAVINDER REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
261
|
RAIKODE
|
TS-38-012-010-016/010188
(JAMGA (KHURD))
|
3638012000NRG24190320241186793
|
19/03/2024
|
Nagaraju
|
3638012WL045566
|
Nagaraju
|
00684
|
APGV0008114
|
1259
|
1259
|
Processed
|
13/04/2024
|
|
2943049937
|
|
Mr. OGGU NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
262
|
RAIKODE
|
TS-38-012-010-016/010210
(JAMGA (KHURD))
|
3638012000NRG24190320241186794
|
19/03/2024
|
Sujanamma
|
3638012WL045566
|
Sujanamma
|
00684
|
APGV0008114
|
1259
|
1259
|
Processed
|
13/04/2024
|
|
2943049945
|
|
MS MIDIDODDI SUJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
263
|
RAIKODE
|
TS-38-012-010-016/010213
(JAMGA (KHURD))
|
3638012000NRG24190320241186795
|
19/03/2024
|
Kavitha
|
3638012WL045566
|
Kavitha
|
00684
|
APGV0008114
|
1049
|
1049
|
Processed
|
13/04/2024
|
|
2943050001
|
|
Mrs. M.KAVITHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
264
|
RAIKODE
|
TS-38-012-010-016/010214
(JAMGA (KHURD))
|
3638012000NRG24190320241186796
|
19/03/2024
|
Bujjamma
|
3638012WL045566
|
Bujjamma
|
00684
|
APGV0008114
|
1049
|
1049
|
Processed
|
13/04/2024
|
|
2943049910
|
|
Mrs. MIDIDODDI BUJJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
265
|
RAIKODE
|
TS-38-012-010-016/010222
(JAMGA (KHURD))
|
3638012000NRG24190320241186797
|
19/03/2024
|
Kistamaiah
|
3638012WL045566
|
Kistamaiah
|
00684
|
APGV0008114
|
1259
|
1259
|
Processed
|
13/04/2024
|
|
2943050008
|
|
Mr. GADDAMIDI KISHTUGONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
266
|
RAIKODE
|
TS-38-012-010-016/010223
(JAMGA (KHURD))
|
3638012000NRG24190320241186798
|
19/03/2024
|
Swarupa
|
3638012WL045566
|
Swarupa
|
00684
|
APGV0008114
|
420
|
420
|
Processed
|
13/04/2024
|
|
2943049793
|
|
Mrs. GADDAMIDHI SWROOPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
267
|
RAIKODE
|
TS-38-012-010-016/010227
(JAMGA (KHURD))
|
3638012000NRG24190320241186800
|
19/03/2024
|
Anjaiah
|
3638012WL045566
|
Anjaiah
|
00684
|
APGV0008114
|
1049
|
1049
|
Processed
|
13/04/2024
|
|
2943049795
|
|
Mr. ANJAIAH J
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
268
|
RAIKODE
|
TS-38-012-010-016/010228
(JAMGA (KHURD))
|
3638012000NRG24190320241186801
|
19/03/2024
|
Narsamma
|
3638012WL045566
|
Narsamma
|
00684
|
APGV0008114
|
629
|
629
|
Processed
|
13/04/2024
|
|
2943049774
|
|
Mrs. Ningampally Narsamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
269
|
RAIKODE
|
TS-38-012-010-016/010228
(JAMGA (KHURD))
|
3638012000NRG24190320241186802
|
19/03/2024
|
Narsimlu
|
3638012WL045566
|
Narsimlu
|
00684
|
APGV0008114
|
1049
|
1049
|
Processed
|
13/04/2024
|
|
2943049775
|
|
Mr. Ningampally Narsimlu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
270
|
RAIKODE
|
TS-38-012-010-016/010229
(JAMGA (KHURD))
|
3638012000NRG24190320241186803
|
19/03/2024
|
Babanna
|
3638012WL045566
|
Babanna
|
00684
|
APGV0008114
|
210
|
210
|
Processed
|
13/04/2024
|
|
2943049838
|
|
MR BABANNA NINGAMPALLY
|
STATE BANK OF INDIA(508548)
|
|
271
|
RAIKODE
|
TS-38-012-010-016/010232
(JAMGA (KHURD))
|
3638012000NRG24190320241186804
|
19/03/2024
|
Sanganna
|
3638012WL045566
|
Sanganna
|
00684
|
APGV0008114
|
1259
|
1259
|
Processed
|
13/04/2024
|
|
2943049996
|
|
Mr. NINGAMPALLY SANGONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
272
|
RAIKODE
|
TS-38-012-010-016/010241
(JAMGA (KHURD))
|
3638012000NRG24190320241186805
|
19/03/2024
|
Anjanna
|
3638012WL045566
|
Anjanna
|
00684
|
APGV0008114
|
1259
|
1259
|
Processed
|
13/04/2024
|
|
2943049803
|
|
Mr. Anjanna . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
273
|
RAIKODE
|
TS-38-012-010-016/010250
(JAMGA (KHURD))
|
3638012000NRG24190320241186806
|
19/03/2024
|
Eramma
|
3638012WL045566
|
Eramma
|
00684
|
APGV0008114
|
1259
|
1259
|
Processed
|
13/04/2024
|
|
2943049780
|
|
Mrs. Mangali Veeramani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
274
|
RAIKODE
|
TS-38-012-010-016/010252
(JAMGA (KHURD))
|
3638012000NRG24190320241186807
|
19/03/2024
|
Ahmed
|
3638012WL045566
|
Ahmed
|
00684
|
APGV0008114
|
839
|
839
|
Processed
|
13/04/2024
|
|
2943049833
|
|
Mr. Dudekula Haimad
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
275
|
RAIKODE
|
TS-38-012-010-016/010253
(JAMGA (KHURD))
|
3638012000NRG24190320241186808
|
19/03/2024
|
Raju
|
3638012WL045566
|
Raju
|
00684
|
APGV0008114
|
1259
|
1259
|
Processed
|
13/04/2024
|
|
2943049804
|
|
Mr. MIDDODI Raju
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
276
|
RAIKODE
|
TS-38-012-010-016/010255
(JAMGA (KHURD))
|
3638012000NRG24190320241186809
|
19/03/2024
|
Vittamma
|
3638012WL045566
|
Vittamma
|
00684
|
APGV0008114
|
1259
|
1259
|
Processed
|
13/04/2024
|
|
2943049818
|
|
Mrs. Thirumala Vittamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
277
|
RAIKODE
|
TS-38-012-010-016/010258
(JAMGA (KHURD))
|
3638012000NRG24190320241186811
|
19/03/2024
|
Eeramani
|
3638012WL045566
|
Eeramani
|
00684
|
APGV0008114
|
1259
|
1259
|
Processed
|
13/04/2024
|
|
2943049942
|
|
MRS JANGAM VEERAMANI
|
STATE BANK OF INDIA(508548)
|
|
278
|
RAIKODE
|
TS-38-012-010-016/010298
(JAMGA (KHURD))
|
3638012000NRG24190320241186812
|
19/03/2024
|
Nannyasab
|
3638012WL045566
|
Nannyasab
|
00684
|
APGV0008114
|
1259
|
1259
|
Processed
|
13/04/2024
|
|
2943049883
|
|
Mr. DUDEKULA NANNE SAB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
279
|
RAIKODE
|
TS-38-012-010-016/010439
(JAMGA (KHURD))
|
3638012000NRG24190320241186814
|
19/03/2024
|
Gousoddin
|
3638012WL045566
|
Gousoddin
|
00684
|
APGV0008114
|
1259
|
1259
|
Processed
|
13/04/2024
|
|
2943049877
|
|
Mr. SAYYAD GOUSUDDIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
280
|
RAIKODE
|
TS-38-012-010-016/010445
(JAMGA (KHURD))
|
3638012000NRG24190320241186815
|
19/03/2024
|
Srinivas
|
3638012WL045566
|
Srinivas
|
00684
|
APGV0008114
|
420
|
420
|
Processed
|
13/04/2024
|
|
2943049835
|
|
Mr. NATKARI SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
281
|
RAIKODE
|
TS-38-012-010-016/010447
(JAMGA (KHURD))
|
3638012000NRG24190320241186818
|
19/03/2024
|
narsamma
|
3638012WL045566
|
narsamma
|
00684
|
APGV0008114
|
839
|
839
|
Processed
|
13/04/2024
|
|
2943049794
|
|
Mrs. Begari Narsamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
282
|
RAIKODE
|
TS-38-012-010-016/010448
(JAMGA (KHURD))
|
3638012000NRG24190320241186819
|
19/03/2024
|
Vaid
|
3638012WL045566
|
Vaid
|
00684
|
APGV0008114
|
1259
|
1259
|
Processed
|
13/04/2024
|
|
2943049785
|
|
Mr. WAHEED FAKIR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
283
|
RAIKODE
|
TS-38-012-010-016/010454
(JAMGA (KHURD))
|
3638012000NRG24190320241186822
|
19/03/2024
|
Amruth
|
3638012WL045566
|
Amruth
|
00684
|
APGV0008114
|
1259
|
1259
|
Processed
|
13/04/2024
|
|
2943049878
|
|
OGGU AMRUTH
|
BANK OF BARODA(606985)
|
|
284
|
RAIKODE
|
TS-38-012-010-016/010473
(JAMGA (KHURD))
|
3638012000NRG24190320241186825
|
19/03/2024
|
anusuya
|
3638012WL045566
|
anusuya
|
00684
|
APGV0008114
|
210
|
210
|
Processed
|
13/04/2024
|
|
2943049933
|
|
Mrs. MADARAS ANASUYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
285
|
RAIKODE
|
TS-38-012-010-016/010499
(JAMGA (KHURD))
|
3638012000NRG24190320241186827
|
19/03/2024
|
narsimulu
|
3638012WL045566
|
narsimulu
|
00684
|
APGV0008114
|
1259
|
1259
|
Processed
|
13/04/2024
|
|
2943049936
|
|
Mr. MIDIDODDI NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
286
|
RAIKODE
|
TS-38-012-010-016/010499
(JAMGA (KHURD))
|
3638012000NRG24190320241186826
|
19/03/2024
|
suguna
|
3638012WL045566
|
suguna
|
00684
|
APGV0008114
|
1259
|
1259
|
Processed
|
13/04/2024
|
|
2943049956
|
|
MR KODUR SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
287
|
RAIKODE
|
TS-38-012-010-016/010502
(JAMGA (KHURD))
|
3638012000NRG24190320241186828
|
19/03/2024
|
Sajjoddin
|
3638012WL045566
|
Sajjoddin
|
00684
|
APGV0008114
|
1259
|
1259
|
Processed
|
13/04/2024
|
|
2943049834
|
|
Mr. Sayyad Sabujoddin
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
288
|
RAIKODE
|
TS-38-012-010-016/010515
(JAMGA (KHURD))
|
3638012000NRG24190320241186829
|
19/03/2024
|
jhoti
|
3638012WL045566
|
jhoti
|
00684
|
APGV0008114
|
629
|
629
|
Processed
|
13/04/2024
|
|
2943049957
|
|
Mrs. Begari Jyothi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
289
|
RAIKODE
|
TS-38-012-010-016/10539
(JAMGA (KHURD))
|
3638012000NRG24190320241186833
|
19/03/2024
|
Kindidoddi Jayasheela
|
3638012WL045566
|
Kindidoddi Jayasheela
|
00684
|
APGV0008114
|
1049
|
1049
|
Processed
|
13/04/2024
|
|
2943049939
|
|
Mrs. KINDIDODDI JAYASHEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
290
|
RAIKODE
|
TS-38-012-010-016/10539
(JAMGA (KHURD))
|
3638012000NRG24190320241186832
|
19/03/2024
|
Kindidoddi Srinivas
|
3638012WL045566
|
Kindidoddi Srinivas
|
00684
|
APGV0008114
|
1259
|
1259
|
Processed
|
13/04/2024
|
|
2943049973
|
|
Mr. Kindidoddi Srinivas
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
291
|
RAIKODE
|
TS-38-012-018-028/010007
(YOUSUFPUR)
|
3638012000NRG24190320241186266
|
19/03/2024
|
Nagamani
|
3638012WL045556
|
Nagamani
|
00684
|
APGV0008114
|
402
|
402
|
Processed
|
13/04/2024
|
|
2943049762
|
|
Mrs. ARPULA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
292
|
RAIKODE
|
TS-38-012-018-028/010008
(YOUSUFPUR)
|
3638012000NRG24190320241186267
|
19/03/2024
|
Yashodamma
|
3638012WL045556
|
Yashodamma
|
00684
|
APGV0008114
|
803
|
803
|
Processed
|
13/04/2024
|
|
2943049773
|
|
Mrs. ARPULA YASHODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
293
|
RAIKODE
|
TS-38-012-018-028/010009
(YOUSUFPUR)
|
3638012000NRG24190320241186268
|
19/03/2024
|
Sharadamma
|
3638012WL045556
|
Sharadamma
|
00684
|
APGV0008114
|
402
|
402
|
Processed
|
13/04/2024
|
|
2943049760
|
|
Mrs. YERPULA SHARADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
294
|
RAIKODE
|
TS-38-012-018-028/010011
(YOUSUFPUR)
|
3638012000NRG24190320241186269
|
19/03/2024
|
Laxmaiah
|
3638012WL045556
|
Laxmaiah
|
00684
|
APGV0008114
|
1004
|
1004
|
Processed
|
13/04/2024
|
|
2943049806
|
|
Mr. Laxmaiah . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
295
|
RAIKODE
|
TS-38-012-018-028/010014
(YOUSUFPUR)
|
3638012000NRG24190320241186270
|
19/03/2024
|
Saremma
|
3638012WL045556
|
Saremma
|
00684
|
APGV0008114
|
1004
|
1004
|
Processed
|
13/04/2024
|
|
2943049772
|
|
Mrs. BYAGARI SAREMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
296
|
RAIKODE
|
TS-38-012-018-028/010033
(YOUSUFPUR)
|
3638012000NRG24190320241186273
|
19/03/2024
|
Devaiah
|
3638012WL045556
|
Devaiah
|
00684
|
APGV0008114
|
1204
|
1204
|
Processed
|
13/04/2024
|
|
2943049881
|
|
Mr. KAPPATI DEVADAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
297
|
RAIKODE
|
TS-38-012-018-028/010035
(YOUSUFPUR)
|
3638012000NRG24190320241186275
|
19/03/2024
|
Shamamma
|
3638012WL045556
|
Shamamma
|
00684
|
APGV0008114
|
1204
|
1204
|
Processed
|
13/04/2024
|
|
2943049879
|
|
Mrs. THALARI SHAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
298
|
RAIKODE
|
TS-38-012-018-028/010038
(YOUSUFPUR)
|
3638012000NRG24190320241186276
|
19/03/2024
|
Maneiah
|
3638012WL045556
|
Maneiah
|
00684
|
APGV0008114
|
602
|
602
|
Processed
|
13/04/2024
|
|
2943049771
|
|
Mrs. Manayya . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
299
|
RAIKODE
|
TS-38-012-018-028/010038
(YOUSUFPUR)
|
3638012000NRG24190320241186277
|
19/03/2024
|
Shakunthalamma
|
3638012WL045556
|
Shakunthalamma
|
00684
|
APGV0008114
|
602
|
602
|
Processed
|
13/04/2024
|
|
2943049857
|
|
Mrs. GODEPALLY SHAKUNTHALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
300
|
RAIKODE
|
TS-38-012-018-028/010065
(YOUSUFPUR)
|
3638012000NRG24190320241186280
|
19/03/2024
|
Sabera Bee
|
3638012WL045556
|
Sabera Bee
|
00684
|
APGV0008114
|
1204
|
1204
|
Processed
|
13/04/2024
|
|
2943049810
|
|
Mrs. SABERA BEE D
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
301
|
RAIKODE
|
TS-38-012-018-028/010166
(YOUSUFPUR)
|
3638012000NRG24190320241186282
|
19/03/2024
|
Sakkubai
|
3638012WL045556
|
Sakkubai
|
00684
|
APGV0008114
|
1204
|
1204
|
Processed
|
13/04/2024
|
|
2943049904
|
|
Mrs. MALLE SAKKUBAI W O VENKATREDDY MAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
302
|
RAIKODE
|
TS-38-012-018-028/010166
(YOUSUFPUR)
|
3638012000NRG24190320241186281
|
19/03/2024
|
Venkat Reddy
|
3638012WL045556
|
Venkat Reddy
|
00684
|
APGV0008114
|
602
|
602
|
Processed
|
13/04/2024
|
|
2943049808
|
|
Mr. Male Venkat Reddy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
303
|
RAIKODE
|
TS-38-012-018-028/010307
(YOUSUFPUR)
|
3638012000NRG24190320241186286
|
19/03/2024
|
Razioddin
|
3638012WL045556
|
Razioddin
|
00684
|
APGV0008114
|
602
|
602
|
Processed
|
14/04/2024
|
|
2943050012
|
|
MACHKURI RIYAJODDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
RAIKODE
|
TS-38-012-018-028/010312
(YOUSUFPUR)
|
3638012000NRG24190320241186288
|
19/03/2024
|
Kista Reddy
|
3638012WL045556
|
Kista Reddy
|
00684
|
APGV0008114
|
803
|
803
|
Processed
|
13/04/2024
|
|
2943049998
|
|
Mr. KISTA REDDY MYAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
305
|
RAIKODE
|
TS-38-012-018-028/010321
(YOUSUFPUR)
|
3638012000NRG24190320241186289
|
19/03/2024
|
Manemma
|
3638012WL045556
|
Manemma
|
00684
|
APGV0008114
|
803
|
803
|
Processed
|
13/04/2024
|
|
2943049898
|
|
Mrs. M Manemma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
306
|
RAIKODE
|
TS-38-012-018-028/010340
(YOUSUFPUR)
|
3638012000NRG24190320241186294
|
19/03/2024
|
Swapna
|
3638012WL045556
|
Swapna
|
00684
|
APGV0008114
|
602
|
602
|
Processed
|
13/04/2024
|
|
2943049852
|
|
Mrs. ARPULA SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
307
|
RAIKODE
|
TS-38-012-018-028/010341
(YOUSUFPUR)
|
3638012000NRG24190320241186295
|
19/03/2024
|
Venkat
|
3638012WL045556
|
Venkat
|
00684
|
APGV0008114
|
803
|
803
|
Processed
|
13/04/2024
|
|
2943049851
|
|
Mr. Venkat . Mangali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
308
|
RAIKODE
|
TS-38-012-018-028/010346
(YOUSUFPUR)
|
3638012000NRG24190320241186296
|
19/03/2024
|
Thukkaram
|
3638012WL045556
|
Thukkaram
|
00684
|
APGV0008114
|
201
|
201
|
Processed
|
13/04/2024
|
|
2943049919
|
|
Mr. THUKKAIAH THUKKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
309
|
RAIKODE
|
TS-38-012-018-028/010348
(YOUSUFPUR)
|
3638012000NRG24190320241186297
|
19/03/2024
|
Lavanya
|
3638012WL045556
|
Lavanya
|
00684
|
APGV0008114
|
1204
|
1204
|
Processed
|
13/04/2024
|
|
2943049906
|
|
Mrs. YERPULA LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
310
|
RAIKODE
|
TS-38-012-018-028/010358
(YOUSUFPUR)
|
3638012000NRG24190320241186299
|
19/03/2024
|
kavita
|
3638012WL045556
|
kavita
|
00684
|
APGV0008114
|
1004
|
1004
|
Processed
|
13/04/2024
|
|
2943049848
|
|
Mrs. Kavita . Golla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
311
|
RAIKODE
|
TS-38-012-018-028/010359
(YOUSUFPUR)
|
3638012000NRG24190320241186300
|
19/03/2024
|
anjamma
|
3638012WL045556
|
anjamma
|
00684
|
APGV0008114
|
1004
|
1004
|
Processed
|
13/04/2024
|
|
2943049847
|
|
Mrs. Golla Anjamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
312
|
RAIKODE
|
TS-38-012-018-028/010362
(YOUSUFPUR)
|
3638012000NRG24190320241186302
|
19/03/2024
|
rijwanaregam
|
3638012WL045556
|
rijwanaregam
|
00684
|
APGV0008114
|
1204
|
1204
|
Processed
|
13/04/2024
|
|
2943049807
|
|
DUDEKULA RIZWANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
313
|
RAIKODE
|
TS-38-012-018-028/010372
(YOUSUFPUR)
|
3638012000NRG24190320241186305
|
19/03/2024
|
Haimat
|
3638012WL045556
|
Haimat
|
00684
|
APGV0008114
|
1204
|
1204
|
Processed
|
13/04/2024
|
|
2943049849
|
|
Mr. Haimat . Dudekula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
314
|
RAIKODE
|
TS-38-012-018-028/010387
(YOUSUFPUR)
|
3638012000NRG24190320241186310
|
19/03/2024
|
Santhoshamma
|
3638012WL045556
|
Santhoshamma
|
00684
|
APGV0008114
|
402
|
402
|
Processed
|
14/04/2024
|
|
2943049907
|
|
GODEPALLY SANTHOSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
RAIKODE
|
TS-38-012-018-028/010389
(YOUSUFPUR)
|
3638012000NRG24190320241186311
|
19/03/2024
|
Mogulaiah
|
3638012WL045556
|
Mogulaiah
|
00684
|
APGV0008114
|
803
|
803
|
Processed
|
13/04/2024
|
|
2943049789
|
|
Mr. Begari Mogulaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
316
|
RAIKODE
|
TS-38-012-018-028/010390
(YOUSUFPUR)
|
3638012000NRG24190320241186312
|
19/03/2024
|
ramshetty
|
3638012WL045556
|
ramshetty
|
00684
|
APGV0008114
|
1204
|
1204
|
Processed
|
13/04/2024
|
|
2943049855
|
|
Mr. RAMSHETTY PATLOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
317
|
RAIKODE
|
TS-38-012-018-028/010397
(YOUSUFPUR)
|
3638012000NRG24190320241186313
|
19/03/2024
|
Veeramma
|
3638012WL045556
|
Veeramma
|
00684
|
APGV0008114
|
1204
|
1204
|
Processed
|
13/04/2024
|
|
2943049946
|
|
Mrs. Patlola Veeramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
318
|
RAIKODE
|
TS-38-012-018-028/010409
(YOUSUFPUR)
|
3638012000NRG24190320241186315
|
19/03/2024
|
sabera
|
3638012WL045556
|
sabera
|
00684
|
APGV0008114
|
1204
|
1204
|
Processed
|
13/04/2024
|
|
2943049953
|
|
Mrs. Sabera .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
319
|
RAIKODE
|
TS-38-012-018-028/10421
(YOUSUFPUR)
|
3638012000NRG24190320241186319
|
19/03/2024
|
Dudekula Sulthana Begum
|
3638012WL045556
|
Dudekula Sulthana Begum
|
00684
|
APGV0008114
|
1204
|
1204
|
Processed
|
13/04/2024
|
|
2943049972
|
|
Mrs. DUDEKULA SULTHANA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143283
|
143283
|
|
|
|
|
|
|
|
|
320
|
RAIKODE
|
TS-38-012-018-028/010015
(YOUSUFPUR)
|
3638012000NRG24190320241186271
|
19/03/2024
|
Anyamma
|
3638012WL045556
|
Anyamma
|
00684
|
APGV0008151
|
1004
|
1004
|
Processed
|
13/04/2024
|
|
2943049784
|
|
Mrs. BEGARI ARUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
321
|
RAIKODE
|
TS-38-012-018-028/10417
(YOUSUFPUR)
|
3638012000NRG24190320241186316
|
19/03/2024
|
Boini Mogulaiah
|
3638012WL045556
|
Boini Mogulaiah
|
00685
|
TSAB0017020
|
1204
|
1204
|
Processed
|
13/04/2024
|
|
2943049887
|
|
BOINOLU MOGHULAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1204
|
1204
|
|
|
|
|
|
|
|
|
322
|
RAIKODE
|
TS-38-012-003-005/010002
(SIRUR)
|
3638012000NRG24190320241190309
|
19/03/2024
|
Moni Swapna
|
3638012WL045652
|
Moni Swapna
|
00688
|
FINO0001001
|
1276
|
1276
|
Processed
|
13/04/2024
|
|
2943050013
|
|
Moni Swapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
RAIKODE
|
TS-38-012-024-036/010239
(A.NAGAR (PATTIHASN)
|
3638012000NRG24190320241190498
|
19/03/2024
|
shiva raj
|
3638012WL045653
|
shiva raj
|
00688
|
FINO0001001
|
902
|
902
|
Processed
|
13/04/2024
|
|
2943050014
|
|
Bayikadi Shivaraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2178
|
2178
|
|
|
|
|
|
|
|
|
324
|
RAIKODE
|
TS-38-012-003-005/010191
(SIRUR)
|
3638012000NRG24190320241190339
|
19/03/2024
|
Saleemabee
|
3638012WL045652
|
Saleemabee
|
00691
|
IPOS0000001
|
1276
|
1276
|
Processed
|
13/04/2024
|
|
2943049974
|
|
Md Saleema Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
RAIKODE
|
TS-38-012-003-005/010435
(SIRUR)
|
3638012000NRG24190320241190365
|
19/03/2024
|
Ghani sab
|
3638012WL045652
|
Ghani sab
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
13/04/2024
|
|
2943049891
|
|
Mr. SYED GHANI SAB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
326
|
RAIKODE
|
TS-38-012-003-005/010439
(SIRUR)
|
3638012000NRG24190320241190370
|
19/03/2024
|
Abedabi
|
3638012WL045652
|
Abedabi
|
00691
|
IPOS0000001
|
1276
|
1276
|
Processed
|
14/04/2024
|
|
2943049890
|
|
ABEDA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
RAIKODE
|
TS-38-012-005-010/10495
(KUSHNOOR)
|
3638012000NRG24190320241185684
|
19/03/2024
|
M Ambika
|
3638012WL045543
|
M Ambika
|
00691
|
IPOS0000001
|
1187
|
1187
|
Processed
|
14/04/2024
|
|
2943049975
|
|
MANGALI AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
RAIKODE
|
TS-38-012-005-010/10495
(KUSHNOOR)
|
3638012000NRG24190320241185685
|
19/03/2024
|
M Jagnath
|
3638012WL045543
|
M Jagnath
|
00691
|
IPOS0000001
|
1187
|
1187
|
Processed
|
14/04/2024
|
|
2943049976
|
|
MANGALI JAGANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
RAIKODE
|
TS-38-012-010-016/10533
(JAMGA (KHURD))
|
3638012000NRG24190320241186831
|
19/03/2024
|
Narsimha Mididoddi
|
3638012WL045566
|
Narsimha Mididoddi
|
00691
|
IPOS0000001
|
1259
|
1259
|
Processed
|
13/04/2024
|
|
2943049894
|
|
MIDIDODDI NARASIMHA
|
BANK OF BARODA(606985)
|
|
330
|
RAIKODE
|
TS-38-012-024-035/010028
(A.NAGAR (PATTIHASN)
|
3638012000NRG24190320241190416
|
19/03/2024
|
beeramma
|
3638012WL045653
|
beeramma
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
14/04/2024
|
|
2943049892
|
|
PEDDAGOLLA BEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
RAIKODE
|
TS-38-012-024-035/010061
(A.NAGAR (PATTIHASN)
|
3638012000NRG24190320241190429
|
19/03/2024
|
Kollur Sureka
|
3638012WL045653
|
Kollur Sureka
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
13/04/2024
|
|
2943049893
|
|
Mrs. KOLLURI SUREKHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
332
|
RAIKODE
|
TS-38-012-024-035/010327
(A.NAGAR (PATTIHASN)
|
3638012000NRG24190320241190467
|
19/03/2024
|
kamalamma
|
3638012WL045653
|
kamalamma
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
13/04/2024
|
|
2943049889
|
|
Mrs. MACHUKURI KAMALAMMA W O NARSAIAH L
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9104
|
9104
|
|
|
|
|
|
|
|
|
333
|
RAIKODE
|
TS-38-012-005-010/010201
(KUSHNOOR)
|
3638012000NRG24190320241185670
|
19/03/2024
|
laxmi
|
3638012WL045543
|
laxmi
|
00710
|
SBIN0000DOP
|
989
|
989
|
Processed
|
13/04/2024
|
|
2943049860
|
|
BORANCHA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
334
|
RAIKODE
|
TS-38-012-005-010/010202
(KUSHNOOR)
|
3638012000NRG24190320241185671
|
19/03/2024
|
Shankaramma
|
3638012WL045543
|
Shankaramma
|
00710
|
SBIN0000DOP
|
989
|
989
|
Processed
|
13/04/2024
|
|
2943049859
|
|
Mrs. THOUDA SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
335
|
RAIKODE
|
TS-38-012-005-010/010204
(KUSHNOOR)
|
3638012000NRG24190320241185672
|
19/03/2024
|
ramulamma
|
3638012WL045543
|
ramulamma
|
00710
|
SBIN0000DOP
|
1187
|
1187
|
Processed
|
13/04/2024
|
|
2943049753
|
|
Mrs. VADDE RAMULLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
336
|
RAIKODE
|
TS-38-012-005-013/010017
(KUSHNOOR)
|
3638012000NRG24190320241185691
|
19/03/2024
|
jagadishwari
|
3638012WL045543
|
jagadishwari
|
00710
|
SBIN0000DOP
|
989
|
989
|
Processed
|
13/04/2024
|
|
2943049754
|
|
MISS VADDE JAGADISHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4154
|
4154
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
325675
|
325675
|
|
|
|
|
|
|
|