|
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-38-012-004-009/010074
(NAGWAR)
|
3638012000NRG24010220240995387
|
01/02/2024
|
Pandari
|
3638012WL038146
|
Pandari
|
00045
|
BARB0ZAHEER
|
637
|
637
|
Processed
|
25/03/2024
|
|
2145731519
|
|
PANDARI MANGALI
|
BANK OF BARODA(606985)
|
|
2
|
RAIKODE
|
TS-38-012-022-032/011032
(HASNABAD)
|
3638012000NRG24010220240995739
|
01/02/2024
|
Mahaboob miya
|
3638012WL038170
|
Mahaboob miya
|
00045
|
BARB0ZAHEER
|
880
|
880
|
Processed
|
25/03/2024
|
|
2145731520
|
|
Mr. KURUSANGAM MAIBOOB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
RAIKODE
|
TS-38-012-026-001/010199
(DHARMAPUR)
|
3638012000NRG24010220240995359
|
01/02/2024
|
begari naresh
|
3638012WL038143
|
begari naresh
|
00045
|
BARB0ZAHEER
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2145731669
|
|
BEGARI NARESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2567
|
2567
|
|
|
|
|
|
|
|
|
4
|
RAIKODE
|
TS-38-012-023-033/010238
(KODOOR)
|
3638012000NRG24010220240995375
|
01/02/2024
|
Manemma
|
3638012WL038145
|
Manemma
|
00048
|
BKID0005660
|
455
|
455
|
Processed
|
25/03/2024
|
|
2145731521
|
|
MACHKURI MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
455
|
455
|
|
|
|
|
|
|
|
|
5
|
RAIKODE
|
TS-38-012-029-001/010008
(MAHBATHPUR)
|
3638012000NRG24010220240995410
|
01/02/2024
|
Manemma
|
3638012WL038146
|
Manemma
|
00078
|
CNRB0013402
|
796
|
796
|
Processed
|
25/03/2024
|
|
2145731501
|
|
Mr. ERPULA MANYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
RAIKODE
|
TS-38-012-029-001/010152
(MAHBATHPUR)
|
3638012000NRG24010220240995418
|
01/02/2024
|
Sammaiah
|
3638012WL038146
|
Sammaiah
|
00078
|
CNRB0013402
|
796
|
796
|
Processed
|
25/03/2024
|
|
2145731502
|
|
MR BEGARI SAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1592
|
1592
|
|
|
|
|
|
|
|
|
7
|
RAIKODE
|
TS-38-012-004-009/010023
(NAGWAR)
|
3638012000NRG24010220240995384
|
01/02/2024
|
Srinivas
|
3638012WL038146
|
Srinivas
|
00415
|
SBIN0006524
|
796
|
796
|
Processed
|
25/03/2024
|
|
2145731485
|
|
KUNADODDI SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAIKODE
|
TS-38-012-029-001/010006
(MAHBATHPUR)
|
3638012000NRG24010220240995408
|
01/02/2024
|
Nagamma
|
3638012WL038146
|
Nagamma
|
00415
|
SBIN0006524
|
796
|
796
|
Processed
|
25/03/2024
|
|
2145731500
|
|
MRS KUNADODDI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIKODE
|
TS-38-012-029-001/010007
(MAHBATHPUR)
|
3638012000NRG24010220240995409
|
01/02/2024
|
sravan
|
3638012WL038146
|
sravan
|
00415
|
SBIN0006524
|
796
|
796
|
Processed
|
25/03/2024
|
|
2145731512
|
|
MR P SRAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2388
|
2388
|
|
|
|
|
|
|
|
|
10
|
RAIKODE
|
TS-38-012-014-022/010469
(INDOOR)
|
3638012000NRG24010220240995497
|
01/02/2024
|
SHIVA KUMAR
|
3638012WL038150
|
SHIVA KUMAR
|
00415
|
SBIN0006620
|
603
|
603
|
Processed
|
25/03/2024
|
|
2145731509
|
|
MR KUMMARI SHIVA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
603
|
603
|
|
|
|
|
|
|
|
|
11
|
RAIKODE
|
TS-38-012-004-009/010017
(NAGWAR)
|
3638012000NRG24010220240995381
|
01/02/2024
|
chandrappa
|
3638012WL038146
|
chandrappa
|
00415
|
SBIN0007951
|
637
|
637
|
Processed
|
25/03/2024
|
|
2145731514
|
|
MR JAMGI CHANDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIKODE
|
TS-38-012-004-009/010076
(NAGWAR)
|
3638012000NRG24010220240995388
|
01/02/2024
|
Shashikala
|
3638012WL038146
|
Shashikala
|
00415
|
SBIN0007951
|
637
|
637
|
Processed
|
25/03/2024
|
|
2145731504
|
|
MRS K SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIKODE
|
TS-38-012-004-009/010179
(NAGWAR)
|
3638012000NRG24010220240995391
|
01/02/2024
|
pandari
|
3638012WL038146
|
pandari
|
00415
|
SBIN0007951
|
478
|
478
|
Processed
|
25/03/2024
|
|
2145731672
|
|
MR JAMGA PANDARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIKODE
|
TS-38-012-004-009/010203
(NAGWAR)
|
3638012000NRG24010220240995393
|
01/02/2024
|
Gousiyabi
|
3638012WL038146
|
Gousiyabi
|
00415
|
SBIN0007951
|
637
|
637
|
Processed
|
25/03/2024
|
|
2145731673
|
|
MRS BAGLI GHOUSIYABEE
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIKODE
|
TS-38-012-004-009/010209
(NAGWAR)
|
3638012000NRG24010220240995395
|
01/02/2024
|
Nagamani
|
3638012WL038146
|
Nagamani
|
00415
|
SBIN0007951
|
796
|
796
|
Processed
|
25/03/2024
|
|
2145731508
|
|
Mrs. VADLA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
RAIKODE
|
TS-38-012-004-009/010209
(NAGWAR)
|
3638012000NRG24010220240995394
|
01/02/2024
|
Pandari
|
3638012WL038146
|
Pandari
|
00415
|
SBIN0007951
|
796
|
796
|
Processed
|
25/03/2024
|
|
2145731503
|
|
Mr. VADLA PANDARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
RAIKODE
|
TS-38-012-004-009/010312
(NAGWAR)
|
3638012000NRG24010220240995402
|
01/02/2024
|
Naveen
|
3638012WL038146
|
Naveen
|
00415
|
SBIN0007951
|
796
|
796
|
Processed
|
25/03/2024
|
|
2145731670
|
|
MR P NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIKODE
|
TS-38-012-004-009/10332
(NAGWAR)
|
3638012000NRG24010220240995407
|
01/02/2024
|
VADLA GOURISHA
|
3638012WL038146
|
VADLA GOURISHA
|
00415
|
SBIN0007951
|
796
|
796
|
Processed
|
25/03/2024
|
|
2145731505
|
|
Mrs. VADLA GOWRISHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
RAIKODE
|
TS-38-012-009-015/011375
(RAIKODE)
|
3638012000NRG24010220240995257
|
01/02/2024
|
sandeep kumar
|
3638012WL038128
|
sandeep kumar
|
00415
|
SBIN0007951
|
978
|
978
|
Processed
|
25/03/2024
|
|
2145731499
|
|
MR T SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIKODE
|
TS-38-012-014-022/010078
(INDOOR)
|
3638012000NRG24010220240995476
|
01/02/2024
|
Narsimlu
|
3638012WL038150
|
Narsimlu
|
00415
|
SBIN0007951
|
603
|
603
|
Processed
|
25/03/2024
|
|
2145731516
|
|
Mr. KANDLAYAM NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
RAIKODE
|
TS-38-012-022-032/010042
(HASNABAD)
|
3638012000NRG24010220240995697
|
01/02/2024
|
naveen
|
3638012WL038170
|
naveen
|
00415
|
SBIN0007951
|
660
|
660
|
Processed
|
25/03/2024
|
|
2145731518
|
|
Nagarigari Naveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
RAIKODE
|
TS-38-012-023-033/010206
(KODOOR)
|
3638012000NRG24010220240995372
|
01/02/2024
|
sunitha
|
3638012WL038145
|
sunitha
|
00415
|
SBIN0007951
|
683
|
683
|
Processed
|
25/03/2024
|
|
2145731517
|
|
MRS BOINI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIKODE
|
TS-38-012-026-001/010202
(DHARMAPUR)
|
3638012000NRG24010220240995360
|
01/02/2024
|
SANGAMESHWAR
|
3638012WL038143
|
SANGAMESHWAR
|
00415
|
SBIN0007951
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2145731515
|
|
MR METHIRI SANGAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIKODE
|
TS-38-012-026-001/010212
(DHARMAPUR)
|
3638012000NRG24010220240995362
|
01/02/2024
|
moulana bee
|
3638012WL038143
|
moulana bee
|
00415
|
SBIN0007951
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2145731671
|
|
MRS MOULANA BEE
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIKODE
|
TS-38-012-029-001/010019
(MAHBATHPUR)
|
3638012000NRG24010220240995412
|
01/02/2024
|
Pentamma
|
3638012WL038146
|
Pentamma
|
00415
|
SBIN0007951
|
796
|
796
|
Processed
|
25/03/2024
|
|
2145731511
|
|
MRS KUNADODDI PENTAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIKODE
|
TS-38-012-029-001/010148
(MAHBATHPUR)
|
3638012000NRG24010220240995416
|
01/02/2024
|
Srikanth
|
3638012WL038146
|
Srikanth
|
00415
|
SBIN0007951
|
796
|
796
|
Processed
|
25/03/2024
|
|
2145731513
|
|
MR BEGARI SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIKODE
|
TS-38-012-029-001/010171
(MAHBATHPUR)
|
3638012000NRG24010220240995423
|
01/02/2024
|
Anjamma
|
3638012WL038146
|
Anjamma
|
00415
|
SBIN0007951
|
796
|
796
|
Processed
|
25/03/2024
|
|
2145731507
|
|
MRS VADLA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIKODE
|
TS-38-012-029-001/010171
(MAHBATHPUR)
|
3638012000NRG24010220240995422
|
01/02/2024
|
Ramulu
|
3638012WL038146
|
Ramulu
|
00415
|
SBIN0007951
|
796
|
796
|
Processed
|
25/03/2024
|
|
2145731506
|
|
MR VADLA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIKODE
|
TS-38-012-029-001/010242
(MAHBATHPUR)
|
3638012000NRG24010220240995427
|
01/02/2024
|
Vittal
|
3638012WL038146
|
Vittal
|
00415
|
SBIN0007951
|
796
|
796
|
Processed
|
25/03/2024
|
|
2145731510
|
|
Mr. Begari Vittal
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14997
|
14997
|
|
|
|
|
|
|
|
|
30
|
RAIKODE
|
TS-38-012-004-009/10331
(NAGWAR)
|
3638012000NRG24010220240995406
|
01/02/2024
|
EDGI ANIL KUMAR
|
3638012WL038146
|
EDGI ANIL KUMAR
|
00415
|
SBIN0020101
|
796
|
796
|
Processed
|
25/03/2024
|
|
2145731523
|
|
EDGI ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RAIKODE
|
TS-38-012-022-032/010987
(HASNABAD)
|
3638012000NRG24010220240995734
|
01/02/2024
|
Kishan
|
3638012WL038170
|
Kishan
|
00415
|
SBIN0020101
|
440
|
440
|
Processed
|
25/03/2024
|
|
2145731668
|
|
Mr. SARA KISHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
32
|
RAIKODE
|
TS-38-012-022-032/010077
(HASNABAD)
|
3638012000NRG24010220240995702
|
01/02/2024
|
Raju
|
3638012WL038170
|
Raju
|
00415
|
SBIN0020107
|
660
|
660
|
Processed
|
25/03/2024
|
|
2145731524
|
|
MR METTU RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
33
|
RAIKODE
|
TS-38-012-013-021/010002
(MAMIDIPALLE)
|
3638012000NRG24010220240995503
|
01/02/2024
|
Balamma
|
3638012WL038152
|
Balamma
|
00415
|
SBIN0RRAPGB
|
1243
|
1243
|
Processed
|
25/03/2024
|
|
2145731562
|
|
Mrs. BALAMMA GUMMADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
RAIKODE
|
TS-38-012-022-032/010077
(HASNABAD)
|
3638012000NRG24010220240995701
|
01/02/2024
|
Bichaiah
|
3638012WL038170
|
Bichaiah
|
00415
|
SBIN0RRAPGB
|
440
|
440
|
Processed
|
25/03/2024
|
|
2145731553
|
|
Mr. METTU BICHHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
RAIKODE
|
TS-38-012-022-032/010118
(HASNABAD)
|
3638012000NRG24010220240995709
|
01/02/2024
|
Raaju
|
3638012WL038170
|
Raaju
|
00415
|
SBIN0RRAPGB
|
660
|
660
|
Processed
|
25/03/2024
|
|
2145731574
|
|
Mr. KARNE RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
RAIKODE
|
TS-38-012-022-032/010122
(HASNABAD)
|
3638012000NRG24010220240995710
|
01/02/2024
|
Bicchappa
|
3638012WL038170
|
Bicchappa
|
00415
|
SBIN0RRAPGB
|
880
|
880
|
Processed
|
25/03/2024
|
|
2145731575
|
|
Mr. BICHAIAH METTU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
RAIKODE
|
TS-38-012-022-032/010491
(HASNABAD)
|
3638012000NRG24010220240995729
|
01/02/2024
|
Shivamma
|
3638012WL038170
|
Shivamma
|
00415
|
SBIN0RRAPGB
|
660
|
660
|
Processed
|
25/03/2024
|
|
2145731660
|
|
Mrs. CHILAPALLY SHIVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
RAIKODE
|
TS-38-012-022-032/010985
(HASNABAD)
|
3638012000NRG24010220240995732
|
01/02/2024
|
Prakash
|
3638012WL038170
|
Prakash
|
00415
|
SBIN0RRAPGB
|
660
|
660
|
Processed
|
25/03/2024
|
|
2145731572
|
|
Mr. Prakash . saara
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
RAIKODE
|
TS-38-012-022-032/011095
(HASNABAD)
|
3638012000NRG24010220240995749
|
01/02/2024
|
Minamma
|
3638012WL038170
|
Minamma
|
00415
|
SBIN0RRAPGB
|
660
|
660
|
Processed
|
25/03/2024
|
|
2145731560
|
|
Mrs. PICHARAGADI MEENA W O SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
RAIKODE
|
TS-38-012-022-032/011095
(HASNABAD)
|
3638012000NRG24010220240995748
|
01/02/2024
|
Srinivas
|
3638012WL038170
|
Srinivas
|
00415
|
SBIN0RRAPGB
|
880
|
880
|
Processed
|
25/03/2024
|
|
2145731559
|
|
Mr. PICHARAGADI SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
RAIKODE
|
TS-38-012-023-033/010263
(KODOOR)
|
3638012000NRG24010220240995377
|
01/02/2024
|
anitha
|
3638012WL038145
|
anitha
|
00415
|
SBIN0RRAPGB
|
683
|
683
|
Processed
|
25/03/2024
|
|
2145731656
|
|
Mrs. CHETTUKINDHI ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6766
|
6766
|
|
|
|
|
|
|
|
|
42
|
RAIKODE
|
TS-38-012-013-021/010005
(MAMIDIPALLE)
|
3638012000NRG24010220240995504
|
01/02/2024
|
Laxmaiah
|
3638012WL038152
|
Laxmaiah
|
00684
|
APGV0008113
|
1243
|
1243
|
Processed
|
25/03/2024
|
|
2145731549
|
|
Mr. G.LAXMAIAH, S O.BALAIAH GUMMADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
RAIKODE
|
TS-38-012-013-021/010010
(MAMIDIPALLE)
|
3638012000NRG24010220240995505
|
01/02/2024
|
Bhoomiah
|
3638012WL038152
|
Bhoomiah
|
00684
|
APGV0008113
|
207
|
207
|
Processed
|
25/03/2024
|
|
2145731490
|
|
Mr. BHOOMAIAH GUMMADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
RAIKODE
|
TS-38-012-013-021/010099
(MAMIDIPALLE)
|
3638012000NRG24010220240995506
|
01/02/2024
|
Younus
|
3638012WL038152
|
Younus
|
00684
|
APGV0008113
|
1243
|
1243
|
Processed
|
25/03/2024
|
|
2145731492
|
|
Patlolla Yunus
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
RAIKODE
|
TS-38-012-013-021/010240
(MAMIDIPALLE)
|
3638012000NRG24010220240995507
|
01/02/2024
|
Shamaiah
|
3638012WL038152
|
Shamaiah
|
00684
|
APGV0008113
|
1036
|
1036
|
Processed
|
25/03/2024
|
|
2145731566
|
|
Mr. SHAMAIAH GUMMADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
RAIKODE
|
TS-38-012-014-022/010001
(INDOOR)
|
3638012000NRG24010220240995473
|
01/02/2024
|
Chandramma
|
3638012WL038150
|
Chandramma
|
00684
|
APGV0008113
|
1004
|
1004
|
Processed
|
25/03/2024
|
|
2145731491
|
|
Mrs. CHANDRAMMA MUNIPALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
RAIKODE
|
TS-38-012-014-022/010007
(INDOOR)
|
3638012000NRG24010220240995474
|
01/02/2024
|
Ettamma
|
3638012WL038150
|
Ettamma
|
00684
|
APGV0008113
|
1004
|
1004
|
Processed
|
25/03/2024
|
|
2145731677
|
|
Mrs. VITTAMMA MUNIPALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
RAIKODE
|
TS-38-012-014-022/010059
(INDOOR)
|
3638012000NRG24010220240995475
|
01/02/2024
|
Fathimabi
|
3638012WL038150
|
Fathimabi
|
00684
|
APGV0008113
|
803
|
803
|
Processed
|
25/03/2024
|
|
2145731590
|
|
Mrs. DUDEKULA FATHIMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
RAIKODE
|
TS-38-012-014-022/010096
(INDOOR)
|
3638012000NRG24010220240995477
|
01/02/2024
|
Kavitha
|
3638012WL038150
|
Kavitha
|
00684
|
APGV0008113
|
603
|
603
|
Processed
|
25/03/2024
|
|
2145731622
|
|
Mrs. BUTAPILLI KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
RAIKODE
|
TS-38-012-014-022/010102
(INDOOR)
|
3638012000NRG24010220240995478
|
01/02/2024
|
Padmamma
|
3638012WL038150
|
Padmamma
|
00684
|
APGV0008113
|
803
|
803
|
Processed
|
25/03/2024
|
|
2145731600
|
|
Mrs. ATKURI PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
RAIKODE
|
TS-38-012-014-022/010126
(INDOOR)
|
3638012000NRG24010220240995479
|
01/02/2024
|
Mogulaiah
|
3638012WL038150
|
Mogulaiah
|
00684
|
APGV0008113
|
803
|
803
|
Processed
|
25/03/2024
|
|
2145731686
|
|
Mr. METTU MOGULAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
RAIKODE
|
TS-38-012-014-022/010127
(INDOOR)
|
3638012000NRG24010220240995480
|
01/02/2024
|
Mallamma
|
3638012WL038150
|
Mallamma
|
00684
|
APGV0008113
|
201
|
201
|
Processed
|
25/03/2024
|
|
2145731612
|
|
Mrs. PEDDAGOLLA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
RAIKODE
|
TS-38-012-014-022/010128
(INDOOR)
|
3638012000NRG24010220240995481
|
01/02/2024
|
Laxmi
|
3638012WL038150
|
Laxmi
|
00684
|
APGV0008113
|
201
|
201
|
Processed
|
25/03/2024
|
|
2145731648
|
|
Mrs. PEDDAGOLLA LAXMI W O GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
RAIKODE
|
TS-38-012-014-022/010129
(INDOOR)
|
3638012000NRG24010220240995482
|
01/02/2024
|
Haseena
|
3638012WL038150
|
Haseena
|
00684
|
APGV0008113
|
603
|
603
|
Processed
|
25/03/2024
|
|
2145731539
|
|
Mrs. MOHAMMAD HASEENA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
RAIKODE
|
TS-38-012-014-022/010159
(INDOOR)
|
3638012000NRG24010220240995483
|
01/02/2024
|
Shamamma
|
3638012WL038150
|
Shamamma
|
00684
|
APGV0008113
|
402
|
402
|
Processed
|
25/03/2024
|
|
2145731530
|
|
Mrs. MOTKYA SHAMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
RAIKODE
|
TS-38-012-014-022/010179
(INDOOR)
|
3638012000NRG24010220240995484
|
01/02/2024
|
krishna
|
3638012WL038150
|
krishna
|
00684
|
APGV0008113
|
603
|
603
|
Processed
|
25/03/2024
|
|
2145731661
|
|
SAIPETA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
RAIKODE
|
TS-38-012-014-022/010294
(INDOOR)
|
3638012000NRG24010220240995116
|
01/02/2024
|
Laxmamma
|
3638012WL038113
|
Laxmamma
|
00684
|
APGV0008113
|
611
|
611
|
Processed
|
25/03/2024
|
|
2145731493
|
|
Mrs. LAXMAMMA VADDE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
RAIKODE
|
TS-38-012-014-022/010310
(INDOOR)
|
3638012000NRG24010220240995485
|
01/02/2024
|
sunitha
|
3638012WL038150
|
sunitha
|
00684
|
APGV0008113
|
1004
|
1004
|
Processed
|
25/03/2024
|
|
2145731623
|
|
Mrs. KAKKERAWADA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
RAIKODE
|
TS-38-012-014-022/010318
(INDOOR)
|
3638012000NRG24010220240995486
|
01/02/2024
|
Agamaiah
|
3638012WL038150
|
Agamaiah
|
00684
|
APGV0008113
|
603
|
603
|
Processed
|
25/03/2024
|
|
2145731528
|
|
MR ATHKURI AGAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAIKODE
|
TS-38-012-014-022/010324
(INDOOR)
|
3638012000NRG24010220240995487
|
01/02/2024
|
Laxmamma
|
3638012WL038150
|
Laxmamma
|
00684
|
APGV0008113
|
803
|
803
|
Processed
|
25/03/2024
|
|
2145731683
|
|
Mrs. LAXMI PG
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
RAIKODE
|
TS-38-012-014-022/010346
(INDOOR)
|
3638012000NRG24010220240995489
|
01/02/2024
|
Ratnamma
|
3638012WL038150
|
Ratnamma
|
00684
|
APGV0008113
|
603
|
603
|
Processed
|
25/03/2024
|
|
2145731614
|
|
Mrs. VADDE RATHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
RAIKODE
|
TS-38-012-014-022/010346
(INDOOR)
|
3638012000NRG24010220240995488
|
01/02/2024
|
Shamaiah
|
3638012WL038150
|
Shamaiah
|
00684
|
APGV0008113
|
603
|
603
|
Processed
|
25/03/2024
|
|
2145731569
|
|
Mr. SHAMAIAH VADDE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
RAIKODE
|
TS-38-012-014-022/010355
(INDOOR)
|
3638012000NRG24010220240995490
|
01/02/2024
|
srishailam
|
3638012WL038150
|
srishailam
|
00684
|
APGV0008113
|
603
|
603
|
Processed
|
25/03/2024
|
|
2145731618
|
|
Mr. VADDE SRISHILAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
RAIKODE
|
TS-38-012-014-022/010374
(INDOOR)
|
3638012000NRG24010220240995491
|
01/02/2024
|
Ambaiah
|
3638012WL038150
|
Ambaiah
|
00684
|
APGV0008113
|
201
|
201
|
Processed
|
25/03/2024
|
|
2145731527
|
|
Mr. SINGITHAM AMBAIAH S O NARASAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
RAIKODE
|
TS-38-012-014-022/010374
(INDOOR)
|
3638012000NRG24010220240995492
|
01/02/2024
|
Thuljamma
|
3638012WL038150
|
Thuljamma
|
00684
|
APGV0008113
|
803
|
803
|
Processed
|
25/03/2024
|
|
2145731531
|
|
Mrs. TULJAMMA SINGITHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
RAIKODE
|
TS-38-012-014-022/010388
(INDOOR)
|
3638012000NRG24010220240995493
|
01/02/2024
|
jegamma
|
3638012WL038150
|
jegamma
|
00684
|
APGV0008113
|
803
|
803
|
Processed
|
25/03/2024
|
|
2145731591
|
|
Mrs. BUTAPILLI JAGGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
RAIKODE
|
TS-38-012-014-022/010424
(INDOOR)
|
3638012000NRG24010220240995494
|
01/02/2024
|
Nagarani
|
3638012WL038150
|
Nagarani
|
00684
|
APGV0008113
|
1004
|
1004
|
Processed
|
25/03/2024
|
|
2145731638
|
|
MRS KANDLEM NAGARANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAIKODE
|
TS-38-012-014-022/010432
(INDOOR)
|
3638012000NRG24010220240995495
|
01/02/2024
|
mallaiah
|
3638012WL038150
|
mallaiah
|
00684
|
APGV0008113
|
402
|
402
|
Processed
|
25/03/2024
|
|
2145731540
|
|
Mr. MANGALI MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
RAIKODE
|
TS-38-012-014-022/010458
(INDOOR)
|
3638012000NRG24010220240995496
|
01/02/2024
|
srimukha
|
3638012WL038150
|
srimukha
|
00684
|
APGV0008113
|
1004
|
1004
|
Processed
|
25/03/2024
|
|
2145731628
|
|
Mrs. SRIMUKHA BEGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
RAIKODE
|
TS-38-012-014-022/010473
(INDOOR)
|
3638012000NRG24010220240995498
|
01/02/2024
|
parveen begam
|
3638012WL038150
|
parveen begam
|
00684
|
APGV0008113
|
603
|
603
|
Processed
|
25/03/2024
|
|
2145731616
|
|
Mrs. MOLLA FARVEEN BEGUM W O KHALEEL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
RAIKODE
|
TS-38-012-014-022/10486
(INDOOR)
|
3638012000NRG24010220240995499
|
01/02/2024
|
YERROLLA SUJATHA
|
3638012WL038150
|
YERROLLA SUJATHA
|
00684
|
APGV0008113
|
402
|
402
|
Processed
|
25/03/2024
|
|
2145731642
|
|
Mr. YERROLLA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
RAIKODE
|
TS-38-012-015-024/010003
(KARCHAL)
|
3638012000NRG24010220240995258
|
01/02/2024
|
Mariyamma
|
3638012WL038129
|
Mariyamma
|
00684
|
APGV0008113
|
613
|
613
|
Processed
|
25/03/2024
|
|
2145731587
|
|
Mrs. DANNARAM MARIYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
RAIKODE
|
TS-38-012-015-024/010012
(KARCHAL)
|
3638012000NRG24010220240995259
|
01/02/2024
|
Thuljamma
|
3638012WL038129
|
Thuljamma
|
00684
|
APGV0008113
|
818
|
818
|
Processed
|
25/03/2024
|
|
2145731579
|
|
Mrs. THULAJAMMA RAIPALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
RAIKODE
|
TS-38-012-015-024/010017
(KARCHAL)
|
3638012000NRG24010220240995260
|
01/02/2024
|
Shankaramma
|
3638012WL038129
|
Shankaramma
|
00684
|
APGV0008113
|
818
|
818
|
Processed
|
25/03/2024
|
|
2145731495
|
|
BEGARI SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
RAIKODE
|
TS-38-012-015-024/010018
(KARCHAL)
|
3638012000NRG24010220240995261
|
01/02/2024
|
Pullamma
|
3638012WL038129
|
Pullamma
|
00684
|
APGV0008113
|
818
|
818
|
Processed
|
25/03/2024
|
|
2145731657
|
|
KODIPAKA PULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
RAIKODE
|
TS-38-012-015-024/010060
(KARCHAL)
|
3638012000NRG24010220240995262
|
01/02/2024
|
Veeramani
|
3638012WL038129
|
Veeramani
|
00684
|
APGV0008113
|
204
|
204
|
Processed
|
25/03/2024
|
|
2145731581
|
|
Mrs. LINGAMPALLY VEERAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
RAIKODE
|
TS-38-012-015-024/010066
(KARCHAL)
|
3638012000NRG24010220240995263
|
01/02/2024
|
Babaiah
|
3638012WL038129
|
Babaiah
|
00684
|
APGV0008113
|
409
|
409
|
Processed
|
25/03/2024
|
|
2145731593
|
|
Mr. BABAIAH JALLIPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
RAIKODE
|
TS-38-012-015-024/010073
(KARCHAL)
|
3638012000NRG24010220240995264
|
01/02/2024
|
Ruthamma
|
3638012WL038129
|
Ruthamma
|
00684
|
APGV0008113
|
818
|
818
|
Processed
|
25/03/2024
|
|
2145731580
|
|
Mrs. NALLAMBALLI RUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
RAIKODE
|
TS-38-012-015-024/010085
(KARCHAL)
|
3638012000NRG24010220240995265
|
01/02/2024
|
Ashok
|
3638012WL038129
|
Ashok
|
00684
|
APGV0008113
|
818
|
818
|
Processed
|
25/03/2024
|
|
2145731582
|
|
DANNARAM ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
RAIKODE
|
TS-38-012-015-024/010091
(KARCHAL)
|
3638012000NRG24010220240995266
|
01/02/2024
|
Yadaiah
|
3638012WL038129
|
Yadaiah
|
00684
|
APGV0008113
|
409
|
409
|
Processed
|
25/03/2024
|
|
2145731571
|
|
Mr. DANNARAM YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
RAIKODE
|
TS-38-012-015-024/010179
(KARCHAL)
|
3638012000NRG24010220240995267
|
01/02/2024
|
Yada Goud
|
3638012WL038129
|
Yada Goud
|
00684
|
APGV0008113
|
204
|
204
|
Processed
|
25/03/2024
|
|
2145731599
|
|
EDIGI YADA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
RAIKODE
|
TS-38-012-015-024/010321
(KARCHAL)
|
3638012000NRG24010220240995268
|
01/02/2024
|
Srinivas Goud
|
3638012WL038129
|
Srinivas Goud
|
00684
|
APGV0008113
|
409
|
409
|
Processed
|
25/03/2024
|
|
2145731641
|
|
Mr. EDIGI SRINIVAS GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
RAIKODE
|
TS-38-012-015-024/010321
(KARCHAL)
|
3638012000NRG24010220240995269
|
01/02/2024
|
Swapna
|
3638012WL038129
|
Swapna
|
00684
|
APGV0008113
|
409
|
409
|
Processed
|
25/03/2024
|
|
2145731691
|
|
Mrs. EDIGI SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
RAIKODE
|
TS-38-012-015-024/010323
(KARCHAL)
|
3638012000NRG24010220240995270
|
01/02/2024
|
Srishailam
|
3638012WL038129
|
Srishailam
|
00684
|
APGV0008113
|
204
|
204
|
Processed
|
25/03/2024
|
|
2145731589
|
|
Mr. SRISHAILAM MANGALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
RAIKODE
|
TS-38-012-015-024/010326
(KARCHAL)
|
3638012000NRG24010220240995271
|
01/02/2024
|
Eranna
|
3638012WL038129
|
Eranna
|
00684
|
APGV0008113
|
409
|
409
|
Processed
|
25/03/2024
|
|
2145731675
|
|
Mr. KAMMARI VEERANNA ALIAS VEERAIH S O
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
RAIKODE
|
TS-38-012-015-024/010334
(KARCHAL)
|
3638012000NRG24010220240995272
|
01/02/2024
|
Nagappa
|
3638012WL038129
|
Nagappa
|
00684
|
APGV0008113
|
818
|
818
|
Processed
|
25/03/2024
|
|
2145731568
|
|
AVUTI NAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
RAIKODE
|
TS-38-012-015-024/010342
(KARCHAL)
|
3638012000NRG24010220240995273
|
01/02/2024
|
Rizwana bee
|
3638012WL038129
|
Rizwana bee
|
00684
|
APGV0008113
|
818
|
818
|
Processed
|
25/03/2024
|
|
2145731655
|
|
Mrs. DUDEKULA RIZVANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
RAIKODE
|
TS-38-012-015-024/010391
(KARCHAL)
|
3638012000NRG24010220240995274
|
01/02/2024
|
sunita
|
3638012WL038129
|
sunita
|
00684
|
APGV0008113
|
818
|
818
|
Processed
|
25/03/2024
|
|
2145731583
|
|
Mrs. DHANNARAM SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
RAIKODE
|
TS-38-012-015-024/010395
(KARCHAL)
|
3638012000NRG24010220240995275
|
01/02/2024
|
varala
|
3638012WL038129
|
varala
|
00684
|
APGV0008113
|
818
|
818
|
Processed
|
25/03/2024
|
|
2145731578
|
|
A VARALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
RAIKODE
|
TS-38-012-015-024/010398
(KARCHAL)
|
3638012000NRG24010220240995276
|
01/02/2024
|
krishnaveni
|
3638012WL038129
|
krishnaveni
|
00684
|
APGV0008113
|
818
|
818
|
Processed
|
25/03/2024
|
|
2145731620
|
|
Mrs. CHAKALI KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
RAIKODE
|
TS-38-012-015-024/010464
(KARCHAL)
|
3638012000NRG24010220240995277
|
01/02/2024
|
Lalitha
|
3638012WL038129
|
Lalitha
|
00684
|
APGV0008113
|
204
|
204
|
Processed
|
25/03/2024
|
|
2145731565
|
|
JOGIPETA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
RAIKODE
|
TS-38-012-015-024/010469
(KARCHAL)
|
3638012000NRG24010220240995278
|
01/02/2024
|
Prashanthkumar
|
3638012WL038129
|
Prashanthkumar
|
00684
|
APGV0008113
|
613
|
613
|
Processed
|
25/03/2024
|
|
2145731613
|
|
Mr. GADDAM PRASHANTH KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
RAIKODE
|
TS-38-012-022-032/010001
(HASNABAD)
|
3638012000NRG24010220240995681
|
01/02/2024
|
Narsimlu
|
3638012WL038170
|
Narsimlu
|
00684
|
APGV0008113
|
880
|
880
|
Processed
|
25/03/2024
|
|
2145731556
|
|
Mr. PICHERYAGATI NARSIMLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
RAIKODE
|
TS-38-012-022-032/010001
(HASNABAD)
|
3638012000NRG24010220240995682
|
01/02/2024
|
Sunita
|
3638012WL038170
|
Sunita
|
00684
|
APGV0008113
|
660
|
660
|
Processed
|
25/03/2024
|
|
2145731486
|
|
Mrs. PICHERYAGATI SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
RAIKODE
|
TS-38-012-022-032/010002
(HASNABAD)
|
3638012000NRG24010220240995683
|
01/02/2024
|
Mallesh
|
3638012WL038170
|
Mallesh
|
00684
|
APGV0008113
|
880
|
880
|
Processed
|
25/03/2024
|
|
2145731646
|
|
Mr. PICHARAGIDI MALLESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
RAIKODE
|
TS-38-012-022-032/010002
(HASNABAD)
|
3638012000NRG24010220240995684
|
01/02/2024
|
Naagamani
|
3638012WL038170
|
Naagamani
|
00684
|
APGV0008113
|
660
|
660
|
Processed
|
25/03/2024
|
|
2145731615
|
|
Mrs. PICHARAGIDI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
RAIKODE
|
TS-38-012-022-032/010004
(HASNABAD)
|
3638012000NRG24010220240995685
|
01/02/2024
|
Sugunamma
|
3638012WL038170
|
Sugunamma
|
00684
|
APGV0008113
|
660
|
660
|
Processed
|
25/03/2024
|
|
2145731488
|
|
Mrs. ALIGE SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
RAIKODE
|
TS-38-012-022-032/010019
(HASNABAD)
|
3638012000NRG24010220240995687
|
01/02/2024
|
Laxmi
|
3638012WL038170
|
Laxmi
|
00684
|
APGV0008113
|
660
|
660
|
Processed
|
25/03/2024
|
|
2145731667
|
|
Mrs. Laxmi . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
RAIKODE
|
TS-38-012-022-032/010019
(HASNABAD)
|
3638012000NRG24010220240995686
|
01/02/2024
|
Samgamma
|
3638012WL038170
|
Samgamma
|
00684
|
APGV0008113
|
660
|
660
|
Processed
|
25/03/2024
|
|
2145731676
|
|
Mrs. SANGAMMA SATYARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
RAIKODE
|
TS-38-012-022-032/010020
(HASNABAD)
|
3638012000NRG24010220240995688
|
01/02/2024
|
Naagamma
|
3638012WL038170
|
Naagamma
|
00684
|
APGV0008113
|
660
|
660
|
Processed
|
25/03/2024
|
|
2145731649
|
|
Mrs. KONDENGA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
RAIKODE
|
TS-38-012-022-032/010028
(HASNABAD)
|
3638012000NRG24010220240995689
|
01/02/2024
|
Shobha
|
3638012WL038170
|
Shobha
|
00684
|
APGV0008113
|
660
|
660
|
Processed
|
25/03/2024
|
|
2145731594
|
|
Mrs. NAGARIGARI SHOBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
RAIKODE
|
TS-38-012-022-032/010035
(HASNABAD)
|
3638012000NRG24010220240995690
|
01/02/2024
|
Eraiah
|
3638012WL038170
|
Eraiah
|
00684
|
APGV0008113
|
660
|
660
|
Processed
|
25/03/2024
|
|
2145731666
|
|
Mr. MYTHARI ERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
RAIKODE
|
TS-38-012-022-032/010035
(HASNABAD)
|
3638012000NRG24010220240995691
|
01/02/2024
|
Mogulamma
|
3638012WL038170
|
Mogulamma
|
00684
|
APGV0008113
|
660
|
660
|
Processed
|
25/03/2024
|
|
2145731592
|
|
Myathari Mogulamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
RAIKODE
|
TS-38-012-022-032/010036
(HASNABAD)
|
3638012000NRG24010220240995693
|
01/02/2024
|
Amruthamma
|
3638012WL038170
|
Amruthamma
|
00684
|
APGV0008113
|
660
|
660
|
Processed
|
25/03/2024
|
|
2145731634
|
|
Mrs. MYADARI AMRUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
RAIKODE
|
TS-38-012-022-032/010036
(HASNABAD)
|
3638012000NRG24010220240995692
|
01/02/2024
|
Ramulu
|
3638012WL038170
|
Ramulu
|
00684
|
APGV0008113
|
440
|
440
|
Processed
|
25/03/2024
|
|
2145731551
|
|
Mr. MYADARI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
RAIKODE
|
TS-38-012-022-032/010041
(HASNABAD)
|
3638012000NRG24010220240995694
|
01/02/2024
|
Amrutha
|
3638012WL038170
|
Amrutha
|
00684
|
APGV0008113
|
660
|
660
|
Processed
|
25/03/2024
|
|
2145731621
|
|
Mrs. MYADARI AMRUTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
RAIKODE
|
TS-38-012-022-032/010041
(HASNABAD)
|
3638012000NRG24010220240995695
|
01/02/2024
|
Raju
|
3638012WL038170
|
Raju
|
00684
|
APGV0008113
|
660
|
660
|
Processed
|
25/03/2024
|
|
2145731533
|
|
Mr. Raju . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
RAIKODE
|
TS-38-012-022-032/010042
(HASNABAD)
|
3638012000NRG24010220240995696
|
01/02/2024
|
Narsamma
|
3638012WL038170
|
Narsamma
|
00684
|
APGV0008113
|
660
|
660
|
Processed
|
25/03/2024
|
|
2145731679
|
|
Mrs. NAGARIGARI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
RAIKODE
|
TS-38-012-022-032/010052
(HASNABAD)
|
3638012000NRG24010220240995698
|
01/02/2024
|
Ashok
|
3638012WL038170
|
Ashok
|
00684
|
APGV0008113
|
880
|
880
|
Processed
|
25/03/2024
|
|
2145731534
|
|
Thalari Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
RAIKODE
|
TS-38-012-022-032/010071
(HASNABAD)
|
3638012000NRG24010220240995536
|
01/02/2024
|
Rangamma
|
3638012WL038154
|
Rangamma
|
00684
|
APGV0008113
|
1145
|
1145
|
Processed
|
25/03/2024
|
|
2145731680
|
|
Mrs. MYADARI RANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
RAIKODE
|
TS-38-012-022-032/010074
(HASNABAD)
|
3638012000NRG24010220240995699
|
01/02/2024
|
Yaadamma
|
3638012WL038170
|
Yaadamma
|
00684
|
APGV0008113
|
660
|
660
|
Processed
|
25/03/2024
|
|
2145731681
|
|
Mrs. METTU YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
RAIKODE
|
TS-38-012-022-032/010077
(HASNABAD)
|
3638012000NRG24010220240995700
|
01/02/2024
|
Rukkamma
|
3638012WL038170
|
Rukkamma
|
00684
|
APGV0008113
|
660
|
660
|
Processed
|
25/03/2024
|
|
2145731684
|
|
Mrs. METTU RUKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
RAIKODE
|
TS-38-012-022-032/010079
(HASNABAD)
|
3638012000NRG24010220240995703
|
01/02/2024
|
Ellamma
|
3638012WL038170
|
Ellamma
|
00684
|
APGV0008113
|
660
|
660
|
Processed
|
25/03/2024
|
|
2145731487
|
|
Mrs. YELLAMMA M
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
RAIKODE
|
TS-38-012-022-032/010081
(HASNABAD)
|
3638012000NRG24010220240995704
|
01/02/2024
|
Kistaiah
|
3638012WL038170
|
Kistaiah
|
00684
|
APGV0008113
|
660
|
660
|
Processed
|
25/03/2024
|
|
2145731494
|
|
Mr. KISTAIAH MYATARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
RAIKODE
|
TS-38-012-022-032/010081
(HASNABAD)
|
3638012000NRG24010220240995705
|
01/02/2024
|
Kistamma
|
3638012WL038170
|
Kistamma
|
00684
|
APGV0008113
|
660
|
660
|
Processed
|
25/03/2024
|
|
2145731535
|
|
Mrs. Kistamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
RAIKODE
|
TS-38-012-022-032/010092
(HASNABAD)
|
3638012000NRG24010220240995537
|
01/02/2024
|
Manemma
|
3638012WL038154
|
Manemma
|
00684
|
APGV0008113
|
1145
|
1145
|
Processed
|
25/03/2024
|
|
2145731536
|
|
Mrs. Manemma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
RAIKODE
|
TS-38-012-022-032/010109
(HASNABAD)
|
3638012000NRG24010220240995706
|
01/02/2024
|
Vittal
|
3638012WL038170
|
Vittal
|
00684
|
APGV0008113
|
660
|
660
|
Processed
|
25/03/2024
|
|
2145731573
|
|
Mr. SINGITHAM VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
RAIKODE
|
TS-38-012-022-032/010118
(HASNABAD)
|
3638012000NRG24010220240995707
|
01/02/2024
|
Shamaiah
|
3638012WL038170
|
Shamaiah
|
00684
|
APGV0008113
|
660
|
660
|
Processed
|
25/03/2024
|
|
2145731682
|
|
Mr. SHAMAIAH KARNE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
RAIKODE
|
TS-38-012-022-032/010118
(HASNABAD)
|
3638012000NRG24010220240995708
|
01/02/2024
|
Shamamma
|
3638012WL038170
|
Shamamma
|
00684
|
APGV0008113
|
660
|
660
|
Processed
|
25/03/2024
|
|
2145731651
|
|
Mrs. KARNE SHAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
RAIKODE
|
TS-38-012-022-032/010122
(HASNABAD)
|
3638012000NRG24010220240995711
|
01/02/2024
|
Naagamma
|
3638012WL038170
|
Naagamma
|
00684
|
APGV0008113
|
660
|
660
|
Processed
|
25/03/2024
|
|
2145731659
|
|
METTU NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
RAIKODE
|
TS-38-012-022-032/010151
(HASNABAD)
|
3638012000NRG24010220240995712
|
01/02/2024
|
Baaratamma
|
3638012WL038170
|
Baaratamma
|
00684
|
APGV0008113
|
440
|
440
|
Processed
|
25/03/2024
|
|
2145731547
|
|
Mrs. MUNNOOR BHARATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
RAIKODE
|
TS-38-012-022-032/010223
(HASNABAD)
|
3638012000NRG24010220240995713
|
01/02/2024
|
Ravi
|
3638012WL038170
|
Ravi
|
00684
|
APGV0008113
|
660
|
660
|
Processed
|
25/03/2024
|
|
2145731537
|
|
Mr. VADDE RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
RAIKODE
|
TS-38-012-022-032/010223
(HASNABAD)
|
3638012000NRG24010220240995714
|
01/02/2024
|
Yaadamma
|
3638012WL038170
|
Yaadamma
|
00684
|
APGV0008113
|
660
|
660
|
Processed
|
25/03/2024
|
|
2145731595
|
|
Mrs. VADDE YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
RAIKODE
|
TS-38-012-022-032/010225
(HASNABAD)
|
3638012000NRG24010220240995715
|
01/02/2024
|
Anushamma
|
3638012WL038170
|
Anushamma
|
00684
|
APGV0008113
|
660
|
660
|
Processed
|
25/03/2024
|
|
2145731538
|
|
Mrs. YELAVANTI ANUSHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
RAIKODE
|
TS-38-012-022-032/010236
(HASNABAD)
|
3638012000NRG24010220240995717
|
01/02/2024
|
Lalita
|
3638012WL038170
|
Lalita
|
00684
|
APGV0008113
|
660
|
660
|
Processed
|
25/03/2024
|
|
2145731554
|
|
Mrs. CHAKALI KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
RAIKODE
|
TS-38-012-022-032/010236
(HASNABAD)
|
3638012000NRG24010220240995716
|
01/02/2024
|
Narsimlu
|
3638012WL038170
|
Narsimlu
|
00684
|
APGV0008113
|
880
|
880
|
Processed
|
25/03/2024
|
|
2145731601
|
|
Mr. CHAKALI NARSIMLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
RAIKODE
|
TS-38-012-022-032/010248
(HASNABAD)
|
3638012000NRG24010220240995538
|
01/02/2024
|
Veeraiah
|
3638012WL038154
|
Veeraiah
|
00684
|
APGV0008113
|
1145
|
1145
|
Processed
|
25/03/2024
|
|
2145731610
|
|
Mr. SINGITHAM VIRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
RAIKODE
|
TS-38-012-022-032/010278
(HASNABAD)
|
3638012000NRG24010220240995718
|
01/02/2024
|
Gangamma
|
3638012WL038170
|
Gangamma
|
00684
|
APGV0008113
|
660
|
660
|
Processed
|
25/03/2024
|
|
2145731489
|
|
Mrs. GANGAMMA SINGITHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
RAIKODE
|
TS-38-012-022-032/010307
(HASNABAD)
|
3638012000NRG24010220240995719
|
01/02/2024
|
Mogulamma
|
3638012WL038170
|
Mogulamma
|
00684
|
APGV0008113
|
660
|
660
|
Processed
|
25/03/2024
|
|
2145731685
|
|
Mrs. MOGULAMMA KOTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
RAIKODE
|
TS-38-012-022-032/010337
(HASNABAD)
|
3638012000NRG24010220240995720
|
01/02/2024
|
Anulabayi
|
3638012WL038170
|
Anulabayi
|
00684
|
APGV0008113
|
880
|
880
|
Processed
|
25/03/2024
|
|
2145731570
|
|
Mrs. SARA ANNULA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
RAIKODE
|
TS-38-012-022-032/010337
(HASNABAD)
|
3638012000NRG24010220240995721
|
01/02/2024
|
Sara Meena
|
3638012WL038170
|
Sara Meena
|
00684
|
APGV0008113
|
660
|
660
|
Processed
|
25/03/2024
|
|
2145731645
|
|
Mrs. SARA MEENA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
RAIKODE
|
TS-38-012-022-032/010391
(HASNABAD)
|
3638012000NRG24010220240995539
|
01/02/2024
|
Laxmi
|
3638012WL038154
|
Laxmi
|
00684
|
APGV0008113
|
458
|
458
|
Processed
|
25/03/2024
|
|
2145731658
|
|
Mrs. Laxmi . siroor
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
RAIKODE
|
TS-38-012-022-032/010436
(HASNABAD)
|
3638012000NRG24010220240995722
|
01/02/2024
|
Anushamma
|
3638012WL038170
|
Anushamma
|
00684
|
APGV0008113
|
660
|
660
|
Processed
|
25/03/2024
|
|
2145731585
|
|
Mrs. ANISHAMMA CHAKALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
RAIKODE
|
TS-38-012-022-032/010436
(HASNABAD)
|
3638012000NRG24010220240995723
|
01/02/2024
|
Lingaiah
|
3638012WL038170
|
Lingaiah
|
00684
|
APGV0008113
|
660
|
660
|
Processed
|
25/03/2024
|
|
2145731606
|
|
Mr. CHAKALI NINGAIAH BAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
RAIKODE
|
TS-38-012-022-032/010436
(HASNABAD)
|
3638012000NRG24010220240995540
|
01/02/2024
|
Lingaiah
|
3638012WL038154
|
Lingaiah
|
00684
|
APGV0008113
|
1145
|
1145
|
Processed
|
25/03/2024
|
|
2145731605
|
|
Mr. CHAKALI NINGAIAH BAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
RAIKODE
|
TS-38-012-022-032/010440
(HASNABAD)
|
3638012000NRG24010220240995541
|
01/02/2024
|
Shamshaiah
|
3638012WL038154
|
Shamshaiah
|
00684
|
APGV0008113
|
1145
|
1145
|
Processed
|
25/03/2024
|
|
2145731557
|
|
Mr. DANNARAM SHAMSHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
RAIKODE
|
TS-38-012-022-032/010460
(HASNABAD)
|
3638012000NRG24010220240995724
|
01/02/2024
|
Nagamani
|
3638012WL038170
|
Nagamani
|
00684
|
APGV0008113
|
440
|
440
|
Processed
|
25/03/2024
|
|
2145731558
|
|
Mrs. GONTELA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
RAIKODE
|
TS-38-012-022-032/010471
(HASNABAD)
|
3638012000NRG24010220240995726
|
01/02/2024
|
Sakkamma
|
3638012WL038170
|
Sakkamma
|
00684
|
APGV0008113
|
660
|
660
|
Processed
|
25/03/2024
|
|
2145731584
|
|
Mrs. SAKKAMMA CHAKALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
RAIKODE
|
TS-38-012-022-032/010472
(HASNABAD)
|
3638012000NRG24010220240995727
|
01/02/2024
|
Shamimbee
|
3638012WL038170
|
Shamimbee
|
00684
|
APGV0008113
|
880
|
880
|
Processed
|
25/03/2024
|
|
2145731577
|
|
Mrs. SHAMEEM BEE LANGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
RAIKODE
|
TS-38-012-022-032/010491
(HASNABAD)
|
3638012000NRG24010220240995728
|
01/02/2024
|
Narsimlu
|
3638012WL038170
|
Narsimlu
|
00684
|
APGV0008113
|
880
|
880
|
Processed
|
25/03/2024
|
|
2145731555
|
|
Mr. NARSIMLU CHEELAPALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
RAIKODE
|
TS-38-012-022-032/010978
(HASNABAD)
|
3638012000NRG24010220240995730
|
01/02/2024
|
Mahesh
|
3638012WL038170
|
Mahesh
|
00684
|
APGV0008113
|
880
|
880
|
Processed
|
25/03/2024
|
|
2145731597
|
|
Mr. SARA MAHESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
RAIKODE
|
TS-38-012-022-032/010978
(HASNABAD)
|
3638012000NRG24010220240995731
|
01/02/2024
|
Sunita
|
3638012WL038170
|
Sunita
|
00684
|
APGV0008113
|
660
|
660
|
Processed
|
25/03/2024
|
|
2145731625
|
|
Mrs. SARA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
RAIKODE
|
TS-38-012-022-032/010985
(HASNABAD)
|
3638012000NRG24010220240995733
|
01/02/2024
|
Sara Radhika
|
3638012WL038170
|
Sara Radhika
|
00684
|
APGV0008113
|
660
|
660
|
Processed
|
25/03/2024
|
|
2145731647
|
|
Mrs. SARA RADHIKA W O PRAKASH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
RAIKODE
|
TS-38-012-022-032/010987
(HASNABAD)
|
3638012000NRG24010220240995735
|
01/02/2024
|
Rajubai
|
3638012WL038170
|
Rajubai
|
00684
|
APGV0008113
|
660
|
660
|
Processed
|
25/03/2024
|
|
2145731561
|
|
Mrs. SARA RAJU BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
RAIKODE
|
TS-38-012-022-032/011018
(HASNABAD)
|
3638012000NRG24010220240995737
|
01/02/2024
|
gopal
|
3638012WL038170
|
gopal
|
00684
|
APGV0008113
|
660
|
660
|
Processed
|
25/03/2024
|
|
2145731627
|
|
Mr. GOPAL CHAKALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
RAIKODE
|
TS-38-012-022-032/011018
(HASNABAD)
|
3638012000NRG24010220240995736
|
01/02/2024
|
Punyamma
|
3638012WL038170
|
Punyamma
|
00684
|
APGV0008113
|
660
|
660
|
Processed
|
25/03/2024
|
|
2145731607
|
|
Mrs. CHAKALI PUNYAMMA W O SHIVAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
RAIKODE
|
TS-38-012-022-032/011032
(HASNABAD)
|
3638012000NRG24010220240995738
|
01/02/2024
|
Chand pasha
|
3638012WL038170
|
Chand pasha
|
00684
|
APGV0008113
|
880
|
880
|
Processed
|
25/03/2024
|
|
2145731626
|
|
Mr. KURUSANGAM CHAND PASHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
RAIKODE
|
TS-38-012-022-032/011032
(HASNABAD)
|
3638012000NRG24010220240995740
|
01/02/2024
|
Sajida Begam
|
3638012WL038170
|
Sajida Begam
|
00684
|
APGV0008113
|
880
|
880
|
Processed
|
25/03/2024
|
|
2145731630
|
|
Mrs. SAJEEDHA BEGUM .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
RAIKODE
|
TS-38-012-022-032/011033
(HASNABAD)
|
3638012000NRG24010220240995742
|
01/02/2024
|
Anjamma
|
3638012WL038170
|
Anjamma
|
00684
|
APGV0008113
|
660
|
660
|
Processed
|
25/03/2024
|
|
2145731586
|
|
Mrs. PURRA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
RAIKODE
|
TS-38-012-022-032/011033
(HASNABAD)
|
3638012000NRG24010220240995741
|
01/02/2024
|
Narsimlu
|
3638012WL038170
|
Narsimlu
|
00684
|
APGV0008113
|
880
|
880
|
Processed
|
25/03/2024
|
|
2145731552
|
|
Mr. P.NARASIMULU, S O.ANJAIAH PURA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
RAIKODE
|
TS-38-012-022-032/011066
(HASNABAD)
|
3638012000NRG24010220240995743
|
01/02/2024
|
Sumalatha
|
3638012WL038170
|
Sumalatha
|
00684
|
APGV0008113
|
660
|
660
|
Processed
|
25/03/2024
|
|
2145731567
|
|
Mrs. Sumalatha . Mettu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
RAIKODE
|
TS-38-012-022-032/011067
(HASNABAD)
|
3638012000NRG24010220240995744
|
01/02/2024
|
Sangamma
|
3638012WL038170
|
Sangamma
|
00684
|
APGV0008113
|
660
|
660
|
Processed
|
25/03/2024
|
|
2145731548
|
|
Mrs. MYADARI SANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
RAIKODE
|
TS-38-012-022-032/011072
(HASNABAD)
|
3638012000NRG24010220240995745
|
01/02/2024
|
Ravi
|
3638012WL038170
|
Ravi
|
00684
|
APGV0008113
|
660
|
660
|
Processed
|
25/03/2024
|
|
2145731653
|
|
Mr. BANDI RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
RAIKODE
|
TS-38-012-022-032/011079
(HASNABAD)
|
3638012000NRG24010220240995746
|
01/02/2024
|
Naagamani
|
3638012WL038170
|
Naagamani
|
00684
|
APGV0008113
|
660
|
660
|
Processed
|
25/03/2024
|
|
2145731629
|
|
Mrs. NAGAMMA KANDIRIGALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
RAIKODE
|
TS-38-012-022-032/011152
(HASNABAD)
|
3638012000NRG24010220240995752
|
01/02/2024
|
Baabulu
|
3638012WL038170
|
Baabulu
|
00684
|
APGV0008113
|
660
|
660
|
Processed
|
25/03/2024
|
|
2145731637
|
|
Mr. VATTIPALLY BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
RAIKODE
|
TS-38-012-022-032/011167
(HASNABAD)
|
3638012000NRG24010220240995542
|
01/02/2024
|
Laxmi
|
3638012WL038154
|
Laxmi
|
00684
|
APGV0008113
|
229
|
229
|
Processed
|
25/03/2024
|
|
2145731624
|
|
Mrs. LAXMI SINGITHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
RAIKODE
|
TS-38-012-022-032/011170
(HASNABAD)
|
3638012000NRG24010220240995753
|
01/02/2024
|
Laxmi
|
3638012WL038170
|
Laxmi
|
00684
|
APGV0008113
|
660
|
660
|
Processed
|
25/03/2024
|
|
2145731588
|
|
Mrs. CHAKALI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
RAIKODE
|
TS-38-012-022-032/011171
(HASNABAD)
|
3638012000NRG24010220240995754
|
01/02/2024
|
parvathi
|
3638012WL038170
|
parvathi
|
00684
|
APGV0008113
|
660
|
660
|
Processed
|
25/03/2024
|
|
2145731608
|
|
Mrs. CHAKALI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
RAIKODE
|
TS-38-012-023-033/010002
(KODOOR)
|
3638012000NRG24010220240995365
|
01/02/2024
|
M Manoj Kumar
|
3638012WL038145
|
M Manoj Kumar
|
00684
|
APGV0008113
|
455
|
455
|
Processed
|
25/03/2024
|
|
2145731640
|
|
Mr. Machukuri Manoj Kumar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
RAIKODE
|
TS-38-012-023-033/010011
(KODOOR)
|
3638012000NRG24010220240995366
|
01/02/2024
|
Anushamma
|
3638012WL038145
|
Anushamma
|
00684
|
APGV0008113
|
683
|
683
|
Processed
|
25/03/2024
|
|
2145731662
|
|
AKKAMOLLA ANUSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
RAIKODE
|
TS-38-012-023-033/010050
(KODOOR)
|
3638012000NRG24010220240995367
|
01/02/2024
|
Chamdramma
|
3638012WL038145
|
Chamdramma
|
00684
|
APGV0008113
|
228
|
228
|
Processed
|
25/03/2024
|
|
2145731619
|
|
Mrs. MACHKURI CHENDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
RAIKODE
|
TS-38-012-023-033/010064
(KODOOR)
|
3638012000NRG24010220240995368
|
01/02/2024
|
Laccamma
|
3638012WL038145
|
Laccamma
|
00684
|
APGV0008113
|
683
|
683
|
Processed
|
25/03/2024
|
|
2145731526
|
|
KUKKALA LACHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
RAIKODE
|
TS-38-012-023-033/010085
(KODOOR)
|
3638012000NRG24010220240995369
|
01/02/2024
|
Vittamma
|
3638012WL038145
|
Vittamma
|
00684
|
APGV0008113
|
228
|
228
|
Processed
|
25/03/2024
|
|
2145731525
|
|
Mrs. VITTAMMA BOINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
RAIKODE
|
TS-38-012-023-033/010092
(KODOOR)
|
3638012000NRG24010220240995370
|
01/02/2024
|
Sushilamma
|
3638012WL038145
|
Sushilamma
|
00684
|
APGV0008113
|
683
|
683
|
Processed
|
25/03/2024
|
|
2145731609
|
|
Mrs. BOINI SUSHILA W O BUMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
RAIKODE
|
TS-38-012-023-033/010093
(KODOOR)
|
3638012000NRG24010220240995371
|
01/02/2024
|
Parwathamma
|
3638012WL038145
|
Parwathamma
|
00684
|
APGV0008113
|
683
|
683
|
Processed
|
25/03/2024
|
|
2145731576
|
|
Mrs. NARSAMMA PAMPATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
RAIKODE
|
TS-38-012-023-033/010220
(KODOOR)
|
3638012000NRG24010220240995373
|
01/02/2024
|
Shahnawaz
|
3638012WL038145
|
Shahnawaz
|
00684
|
APGV0008113
|
683
|
683
|
Processed
|
25/03/2024
|
|
2145731678
|
|
Mr. FAKIR SHANWAZ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
RAIKODE
|
TS-38-012-023-033/010226
(KODOOR)
|
3638012000NRG24010220240995374
|
01/02/2024
|
Meghamala
|
3638012WL038145
|
Meghamala
|
00684
|
APGV0008113
|
228
|
228
|
Processed
|
25/03/2024
|
|
2145731596
|
|
Mrs. KAMMARI MEGAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
RAIKODE
|
TS-38-012-023-033/010253
(KODOOR)
|
3638012000NRG24010220240995376
|
01/02/2024
|
yadamma
|
3638012WL038145
|
yadamma
|
00684
|
APGV0008113
|
683
|
683
|
Processed
|
25/03/2024
|
|
2145731611
|
|
Mrs. KUMMARI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
RAIKODE
|
TS-38-012-023-033/010275
(KODOOR)
|
3638012000NRG24010220240995378
|
01/02/2024
|
Shamaiah
|
3638012WL038145
|
Shamaiah
|
00684
|
APGV0008113
|
683
|
683
|
Processed
|
25/03/2024
|
|
2145731664
|
|
Mr. THATIPALLY SHAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
RAIKODE
|
TS-38-012-023-033/010278
(KODOOR)
|
3638012000NRG24010220240995379
|
01/02/2024
|
Yesaiah
|
3638012WL038145
|
Yesaiah
|
00684
|
APGV0008113
|
683
|
683
|
Processed
|
25/03/2024
|
|
2145731650
|
|
Mr. YESAIAH METHARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
RAIKODE
|
TS-38-012-023-033/010288
(KODOOR)
|
3638012000NRG24010220240995380
|
01/02/2024
|
kaveri
|
3638012WL038145
|
kaveri
|
00684
|
APGV0008113
|
683
|
683
|
Processed
|
25/03/2024
|
|
2145731632
|
|
Mrs. MACHUKURI KAVERI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
RAIKODE
|
TS-38-012-026-001/010192
(DHARMAPUR)
|
3638012000NRG24010220240995356
|
01/02/2024
|
shamala
|
3638012WL038143
|
shamala
|
00684
|
APGV0008113
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2145731674
|
|
Mrs. AREPAGA SHAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88736
|
88736
|
|
|
|
|
|
|
|
|
173
|
RAIKODE
|
TS-38-012-004-009/010018
(NAGWAR)
|
3638012000NRG24010220240995383
|
01/02/2024
|
Shamalamma
|
3638012WL038146
|
Shamalamma
|
00684
|
APGV0008114
|
478
|
478
|
Processed
|
25/03/2024
|
|
2145731652
|
|
MRS MACHKURI SHAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAIKODE
|
TS-38-012-004-009/010018
(NAGWAR)
|
3638012000NRG24010220240995382
|
01/02/2024
|
Thukkaram
|
3638012WL038146
|
Thukkaram
|
00684
|
APGV0008114
|
478
|
478
|
Processed
|
25/03/2024
|
|
2145731563
|
|
Mr. Machukuri Tukaram
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
RAIKODE
|
TS-38-012-004-009/010023
(NAGWAR)
|
3638012000NRG24010220240995385
|
01/02/2024
|
esthar rani
|
3638012WL038146
|
esthar rani
|
00684
|
APGV0008114
|
796
|
796
|
Processed
|
25/03/2024
|
|
2145731545
|
|
Mrs. KUNADODDI ESTHER RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
RAIKODE
|
TS-38-012-004-009/010069
(NAGWAR)
|
3638012000NRG24010220240995386
|
01/02/2024
|
Pentamma
|
3638012WL038146
|
Pentamma
|
00684
|
APGV0008114
|
637
|
637
|
Processed
|
25/03/2024
|
|
2145731617
|
|
Mrs. KUSHNOOR PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
RAIKODE
|
TS-38-012-004-009/010162
(NAGWAR)
|
3638012000NRG24010220240995390
|
01/02/2024
|
Parwathi
|
3638012WL038146
|
Parwathi
|
00684
|
APGV0008114
|
478
|
478
|
Processed
|
25/03/2024
|
|
2145731529
|
|
Mrs. Jamgi Parvathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
RAIKODE
|
TS-38-012-004-009/010162
(NAGWAR)
|
3638012000NRG24010220240995389
|
01/02/2024
|
Shanker
|
3638012WL038146
|
Shanker
|
00684
|
APGV0008114
|
478
|
478
|
Processed
|
25/03/2024
|
|
2145731564
|
|
Mr. Jamgi Shankar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
RAIKODE
|
TS-38-012-004-009/010199
(NAGWAR)
|
3638012000NRG24010220240995392
|
01/02/2024
|
Mogulanna
|
3638012WL038146
|
Mogulanna
|
00684
|
APGV0008114
|
637
|
637
|
Processed
|
25/03/2024
|
|
2145731665
|
|
Mr. MOGULANNA MACHKURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
RAIKODE
|
TS-38-012-004-009/010227
(NAGWAR)
|
3638012000NRG24010220240995396
|
01/02/2024
|
ashok
|
3638012WL038146
|
ashok
|
00684
|
APGV0008114
|
796
|
796
|
Processed
|
25/03/2024
|
|
2145731602
|
|
Mr. Ashok . Peddadiddi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
RAIKODE
|
TS-38-012-004-009/010229
(NAGWAR)
|
3638012000NRG24010220240995398
|
01/02/2024
|
david
|
3638012WL038146
|
david
|
00684
|
APGV0008114
|
796
|
796
|
Processed
|
25/03/2024
|
|
2145731496
|
|
Mr. KUNADODDI DAVID
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
RAIKODE
|
TS-38-012-004-009/010229
(NAGWAR)
|
3638012000NRG24010220240995397
|
01/02/2024
|
sujata
|
3638012WL038146
|
sujata
|
00684
|
APGV0008114
|
637
|
637
|
Processed
|
25/03/2024
|
|
2145731542
|
|
Mrs. KUNADODDI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
RAIKODE
|
TS-38-012-004-009/010299
(NAGWAR)
|
3638012000NRG24010220240995399
|
01/02/2024
|
shivakumar
|
3638012WL038146
|
shivakumar
|
00684
|
APGV0008114
|
796
|
796
|
Processed
|
25/03/2024
|
|
2145731631
|
|
Mr. D SHIVAKUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
RAIKODE
|
TS-38-012-004-009/010307
(NAGWAR)
|
3638012000NRG24010220240995401
|
01/02/2024
|
Laxmi
|
3638012WL038146
|
Laxmi
|
00684
|
APGV0008114
|
796
|
796
|
Processed
|
25/03/2024
|
|
2145731633
|
|
Mrs. Machukuri Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
RAIKODE
|
TS-38-012-004-009/010307
(NAGWAR)
|
3638012000NRG24010220240995400
|
01/02/2024
|
Naveen
|
3638012WL038146
|
Naveen
|
00684
|
APGV0008114
|
796
|
796
|
Processed
|
25/03/2024
|
|
2145731635
|
|
Mr. MACHUKURI NAVEEN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
RAIKODE
|
TS-38-012-004-009/010321
(NAGWAR)
|
3638012000NRG24010220240995403
|
01/02/2024
|
Laxman
|
3638012WL038146
|
Laxman
|
00684
|
APGV0008114
|
637
|
637
|
Processed
|
25/03/2024
|
|
2145731639
|
|
MR MANGALI LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
187
|
RAIKODE
|
TS-38-012-004-009/10330
(NAGWAR)
|
3638012000NRG24010220240995405
|
01/02/2024
|
Edgi Poojitha
|
3638012WL038146
|
Edgi Poojitha
|
00684
|
APGV0008114
|
796
|
796
|
Processed
|
25/03/2024
|
|
2145731643
|
|
Miss. Edgi Poojitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
RAIKODE
|
TS-38-012-022-032/011081
(HASNABAD)
|
3638012000NRG24010220240995747
|
01/02/2024
|
Shejadi Bee
|
3638012WL038170
|
Shejadi Bee
|
00684
|
APGV0008114
|
440
|
440
|
Processed
|
25/03/2024
|
|
2145731654
|
|
Mrs. DUDEKULA SHAJADEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
RAIKODE
|
TS-38-012-026-001/010171
(DHARMAPUR)
|
3638012000NRG24010220240995353
|
01/02/2024
|
Mahibub Alli
|
3638012WL038143
|
Mahibub Alli
|
00684
|
APGV0008114
|
210
|
210
|
Processed
|
25/03/2024
|
|
2145731663
|
|
Mr. DUDEKULA MAIBU ALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
RAIKODE
|
TS-38-012-026-001/010203
(DHARMAPUR)
|
3638012000NRG24010220240995361
|
01/02/2024
|
LALITHA
|
3638012WL038143
|
LALITHA
|
00684
|
APGV0008114
|
420
|
420
|
Processed
|
25/03/2024
|
|
2145731636
|
|
Mrs. Avuti Lalitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
RAIKODE
|
TS-38-012-029-001/010016
(MAHBATHPUR)
|
3638012000NRG24010220240995411
|
01/02/2024
|
Vittal
|
3638012WL038146
|
Vittal
|
00684
|
APGV0008114
|
796
|
796
|
Processed
|
25/03/2024
|
|
2145731532
|
|
Mr. Begari Vittal
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
RAIKODE
|
TS-38-012-029-001/010026
(MAHBATHPUR)
|
3638012000NRG24010220240995413
|
01/02/2024
|
Narsamma
|
3638012WL038146
|
Narsamma
|
00684
|
APGV0008114
|
796
|
796
|
Rejected
|
25/03/2024
|
|
2145731497
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
193
|
RAIKODE
|
TS-38-012-029-001/010029
(MAHBATHPUR)
|
3638012000NRG24010220240995414
|
01/02/2024
|
Sarojini
|
3638012WL038146
|
Sarojini
|
00684
|
APGV0008114
|
796
|
796
|
Processed
|
25/03/2024
|
|
2145731541
|
|
Mrs. ALIGE SAROJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
RAIKODE
|
TS-38-012-029-001/010152
(MAHBATHPUR)
|
3638012000NRG24010220240995417
|
01/02/2024
|
Rathnamma
|
3638012WL038146
|
Rathnamma
|
00684
|
APGV0008114
|
796
|
796
|
Processed
|
25/03/2024
|
|
2145731546
|
|
Mrs. BEGARI RATNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
RAIKODE
|
TS-38-012-029-001/010161
(MAHBATHPUR)
|
3638012000NRG24010220240995419
|
01/02/2024
|
Madevamma
|
3638012WL038146
|
Madevamma
|
00684
|
APGV0008114
|
637
|
637
|
Processed
|
25/03/2024
|
|
2145731543
|
|
Mrs. BADARGAMA MADHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
RAIKODE
|
TS-38-012-029-001/010164
(MAHBATHPUR)
|
3638012000NRG24010220240995421
|
01/02/2024
|
Eeramani
|
3638012WL038146
|
Eeramani
|
00684
|
APGV0008114
|
637
|
637
|
Processed
|
25/03/2024
|
|
2145731550
|
|
Mrs. MACHUKURI VEERAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
RAIKODE
|
TS-38-012-029-001/010164
(MAHBATHPUR)
|
3638012000NRG24010220240995420
|
01/02/2024
|
Sudhakar
|
3638012WL038146
|
Sudhakar
|
00684
|
APGV0008114
|
637
|
637
|
Processed
|
25/03/2024
|
|
2145731604
|
|
Mr. MACHUKURI SUDHAKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
RAIKODE
|
TS-38-012-029-001/010172
(MAHBATHPUR)
|
3638012000NRG24010220240995425
|
01/02/2024
|
Nirmalamma
|
3638012WL038146
|
Nirmalamma
|
00684
|
APGV0008114
|
637
|
637
|
Processed
|
25/03/2024
|
|
2145731544
|
|
Mrs. Chakali Nirmalamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
RAIKODE
|
TS-38-012-029-001/010172
(MAHBATHPUR)
|
3638012000NRG24010220240995424
|
01/02/2024
|
Sanganna
|
3638012WL038146
|
Sanganna
|
00684
|
APGV0008114
|
637
|
637
|
Processed
|
25/03/2024
|
|
2145731498
|
|
Mr. SANGANNA CH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
RAIKODE
|
TS-38-012-029-001/010240
(MAHBATHPUR)
|
3638012000NRG24010220240995426
|
01/02/2024
|
Mohan
|
3638012WL038146
|
Mohan
|
00684
|
APGV0008114
|
796
|
796
|
Processed
|
25/03/2024
|
|
2145731603
|
|
Mr. MOHAN K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
RAIKODE
|
TS-38-012-029-001/010242
(MAHBATHPUR)
|
3638012000NRG24010220240995428
|
01/02/2024
|
laxmi
|
3638012WL038146
|
laxmi
|
00684
|
APGV0008114
|
796
|
796
|
Processed
|
25/03/2024
|
|
2145731598
|
|
Mrs. BEGARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19063
|
19063
|
|
|
|
|
|
|
|
|
202
|
RAIKODE
|
TS-38-012-022-032/010471
(HASNABAD)
|
3638012000NRG24010220240995725
|
01/02/2024
|
Mallesham
|
3638012WL038170
|
Mallesham
|
00684
|
APGV0008133
|
440
|
440
|
Processed
|
25/03/2024
|
|
2145731644
|
|
Mr. CHAKALI MALLESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
203
|
RAIKODE
|
TS-38-012-004-009/010328
(NAGWAR)
|
3638012000NRG24010220240995404
|
01/02/2024
|
A baghya
|
3638012WL038146
|
A baghya
|
00691
|
IPOS0000001
|
796
|
796
|
Processed
|
25/03/2024
|
|
2145731688
|
|
ALIGE BHAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
RAIKODE
|
TS-38-012-008-014/010398
(ALLAPUR)
|
3638012000NRG24010220240995352
|
01/02/2024
|
Janardhan
|
3638012WL038143
|
Janardhan
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2145731484
|
|
MACHKURI JANARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
RAIKODE
|
TS-38-012-022-032/011116
(HASNABAD)
|
3638012000NRG24010220240995751
|
01/02/2024
|
Laxmi
|
3638012WL038170
|
Laxmi
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
25/03/2024
|
|
2145731482
|
|
Mrs. PADAKANTI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
RAIKODE
|
TS-38-012-022-032/011116
(HASNABAD)
|
3638012000NRG24010220240995750
|
01/02/2024
|
Raju
|
3638012WL038170
|
Raju
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
25/03/2024
|
|
2145731481
|
|
Mr. PADAKANTI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
RAIKODE
|
TS-38-012-026-001/010185
(DHARMAPUR)
|
3638012000NRG24010220240995355
|
01/02/2024
|
padma
|
3638012WL038143
|
padma
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2145731483
|
|
BIRADAR PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
RAIKODE
|
TS-38-012-026-001/010194
(DHARMAPUR)
|
3638012000NRG24010220240995357
|
01/02/2024
|
manik
|
3638012WL038143
|
manik
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2145731480
|
|
AUTY MANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
RAIKODE
|
TS-38-012-026-001/010194
(DHARMAPUR)
|
3638012000NRG24010220240995358
|
01/02/2024
|
nagalaxmi
|
3638012WL038143
|
nagalaxmi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2145731690
|
|
AUTY NAGA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
RAIKODE
|
TS-38-012-026-001/10216
(DHARMAPUR)
|
3638012000NRG24010220240995363
|
01/02/2024
|
Naseema Begum
|
3638012WL038143
|
Naseema Begum
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2145731687
|
|
NASEEMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
RAIKODE
|
TS-38-012-029-001/010035
(MAHBATHPUR)
|
3638012000NRG24010220240995415
|
01/02/2024
|
Kalavathi
|
3638012WL038146
|
Kalavathi
|
00691
|
IPOS0000001
|
796
|
796
|
Processed
|
25/03/2024
|
|
2145731689
|
|
MACHUKURI KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9432
|
9432
|
|
|
|
|
|
|
|
|
212
|
RAIKODE
|
TS-38-012-026-001/010179
(DHARMAPUR)
|
3638012000NRG24010220240995354
|
01/02/2024
|
Gurappa
|
3638012WL038143
|
Gurappa
|
00710
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2145731522
|
|
MR GURAPPA MUNNUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150195
|
150195
|
|
|
|
|
|
|
|