|
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-38-012-003-005/010047
(SIRUR)
|
3638012000NRG24050620230642888
|
05/06/2023
|
Mogulamma
|
3638012WL010938
|
Mogulamma
|
00048
|
BKID0005660
|
598
|
598
|
Processed
|
03/07/2023
|
|
2979216175
|
|
Mrs. BAGARI MOGULAMMA W O PENTAIAH BAGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
RAIKODE
|
TS-38-012-003-005/010062
(SIRUR)
|
3638012000NRG24050620230642894
|
05/06/2023
|
Vithal
|
3638012WL010938
|
Vithal
|
00048
|
BKID0005660
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216177
|
|
Mr. KUMMARI VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
RAIKODE
|
TS-38-012-003-005/010089
(SIRUR)
|
3638012000NRG24050620230642910
|
05/06/2023
|
Nirmala
|
3638012WL010938
|
Nirmala
|
00048
|
BKID0005660
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216173
|
|
NIRMALA UPPARI
|
BANK OF INDIA(508505)
|
|
4
|
RAIKODE
|
TS-38-012-003-005/010091
(SIRUR)
|
3638012000NRG24050620230642911
|
05/06/2023
|
Laxmaiah
|
3638012WL010938
|
Laxmaiah
|
00048
|
BKID0005660
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216176
|
|
Mr. KALLAMLA LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
RAIKODE
|
TS-38-012-003-005/010116
(SIRUR)
|
3638012000NRG24050620230642922
|
05/06/2023
|
Eshwaramma
|
3638012WL010938
|
Eshwaramma
|
00048
|
BKID0005660
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216171
|
|
ESHAWARAMMA MANGALI
|
BANK OF INDIA(508505)
|
|
6
|
RAIKODE
|
TS-38-012-003-005/010186
(SIRUR)
|
3638012000NRG24050620230642972
|
05/06/2023
|
Sathyamma
|
3638012WL010938
|
Sathyamma
|
00048
|
BKID0005660
|
797
|
797
|
Processed
|
03/07/2023
|
|
2979216178
|
|
Mrs. KUMMARI SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
RAIKODE
|
TS-38-012-003-005/010192
(SIRUR)
|
3638012000NRG24050620230642976
|
05/06/2023
|
Pirgonda
|
3638012WL010938
|
Pirgonda
|
00048
|
BKID0005660
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216172
|
|
Mr. RAGHAPURAM PEERGONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
RAIKODE
|
TS-38-012-003-005/010195
(SIRUR)
|
3638012000NRG24050620230642980
|
05/06/2023
|
Asiabegam
|
3638012WL010938
|
Asiabegam
|
00048
|
BKID0005660
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216174
|
|
ASHIYABEE CHIDIRI
|
BANK OF INDIA(508505)
|
|
9
|
RAIKODE
|
TS-38-012-003-005/010451
(SIRUR)
|
3638012000NRG24050620230643017
|
05/06/2023
|
Vittamma
|
3638012WL010938
|
Vittamma
|
00048
|
BKID0005660
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216179
|
|
VITTAMMA PILLODI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8374
|
8374
|
|
|
|
|
|
|
|
|
10
|
RAIKODE
|
TS-38-012-003-005/010406
(SIRUR)
|
3638012000NRG24050620230642990
|
05/06/2023
|
Sabera Begam
|
3638012WL010938
|
Sabera Begam
|
00078
|
CNRB0013402
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216080
|
|
MRS SABERA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIKODE
|
TS-38-012-003-005/010580
(SIRUR)
|
3638012000NRG24050620230643082
|
05/06/2023
|
sunitha
|
3638012WL010938
|
sunitha
|
00078
|
CNRB0013402
|
797
|
797
|
Processed
|
03/07/2023
|
|
2979216081
|
|
M SUNITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1794
|
1794
|
|
|
|
|
|
|
|
|
12
|
RAIKODE
|
TS-38-012-029-001/010290
(MAHBATHPUR)
|
3638012000NRG24050620230642666
|
05/06/2023
|
Eshwaramma
|
3638012WL010934
|
Eshwaramma
|
00415
|
SBIN0005322
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979216077
|
|
MRS G ESHWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
13
|
RAIKODE
|
TS-38-012-003-005/010209
(SIRUR)
|
3638012000NRG24050620230642982
|
05/06/2023
|
Anusha Bai
|
3638012WL010938
|
Anusha Bai
|
00415
|
SBIN0006524
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216078
|
|
MRS PIRAJI ANUSHA BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIKODE
|
TS-38-012-029-001/010036
(MAHBATHPUR)
|
3638012000NRG24050620230642602
|
05/06/2023
|
nagamani
|
3638012WL010934
|
nagamani
|
00415
|
SBIN0006524
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979216152
|
|
MRS CHAKALI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIKODE
|
TS-38-012-029-001/010074
(MAHBATHPUR)
|
3638012000NRG24050620230642622
|
05/06/2023
|
Rekamma
|
3638012WL010934
|
Rekamma
|
00415
|
SBIN0006524
|
496
|
496
|
Processed
|
03/07/2023
|
|
2979216075
|
|
Mrs. GOLLA REKHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
RAIKODE
|
TS-38-012-029-001/010110
(MAHBATHPUR)
|
3638012000NRG24050620230642633
|
05/06/2023
|
Battamma
|
3638012WL010934
|
Battamma
|
00415
|
SBIN0006524
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979216141
|
|
MRS MALEGAMMA BYATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIKODE
|
TS-38-012-029-001/010154
(MAHBATHPUR)
|
3638012000NRG24050620230642645
|
05/06/2023
|
sangappa
|
3638012WL010934
|
sangappa
|
00415
|
SBIN0006524
|
496
|
496
|
Processed
|
03/07/2023
|
|
2979216083
|
|
Mr. SANGAPPA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
RAIKODE
|
TS-38-012-029-001/010262
(MAHBATHPUR)
|
3638012000NRG24050620230642655
|
05/06/2023
|
kalpana
|
3638012WL010934
|
kalpana
|
00415
|
SBIN0006524
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979216090
|
|
MRS M KALPANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIKODE
|
TS-38-012-029-001/010270
(MAHBATHPUR)
|
3638012000NRG24050620230642659
|
05/06/2023
|
mallesham
|
3638012WL010934
|
mallesham
|
00415
|
SBIN0006524
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979216116
|
|
Mr. BARDAPURAM MALLESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
RAIKODE
|
TS-38-012-029-001/010270
(MAHBATHPUR)
|
3638012000NRG24050620230642660
|
05/06/2023
|
nirmala
|
3638012WL010934
|
nirmala
|
00415
|
SBIN0006524
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979216165
|
|
MRS KALAGONI NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIKODE
|
TS-38-012-029-001/010274
(MAHBATHPUR)
|
3638012000NRG24050620230642661
|
05/06/2023
|
krishnaveni
|
3638012WL010934
|
krishnaveni
|
00415
|
SBIN0006524
|
165
|
165
|
Processed
|
03/07/2023
|
|
2979216170
|
|
Mrs. Uppari Krishnaveni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
RAIKODE
|
TS-38-012-029-001/20263
(MAHBATHPUR)
|
3638012000NRG24050620230642667
|
05/06/2023
|
Yelgoi Sudharshan
|
3638012WL010934
|
Yelgoi Sudharshan
|
00415
|
SBIN0006524
|
496
|
496
|
Processed
|
03/07/2023
|
|
2979216169
|
|
Mr. YELGOI SUDHARSHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5960
|
5960
|
|
|
|
|
|
|
|
|
23
|
RAIKODE
|
TS-38-012-003-005/010535
(SIRUR)
|
3638012000NRG24050620230643051
|
05/06/2023
|
Praveen kumar
|
3638012WL010938
|
Praveen kumar
|
00415
|
SBIN0006633
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216079
|
|
MR NALLAMBALLY PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
997
|
997
|
|
|
|
|
|
|
|
|
24
|
RAIKODE
|
TS-38-012-003-005/010616
(SIRUR)
|
3638012000NRG24050620230643096
|
05/06/2023
|
rani
|
3638012WL010938
|
rani
|
00415
|
SBIN0006675
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216076
|
|
MS EEDULAGU RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
997
|
997
|
|
|
|
|
|
|
|
|
25
|
RAIKODE
|
TS-38-012-003-005/010009
(SIRUR)
|
3638012000NRG24050620230642874
|
05/06/2023
|
Shakunthala
|
3638012WL010938
|
Shakunthala
|
00415
|
SBIN0007951
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216118
|
|
Mrs. ETIKEPALLY SHAKUNTHALA W O NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
RAIKODE
|
TS-38-012-003-005/010015
(SIRUR)
|
3638012000NRG24050620230642876
|
05/06/2023
|
Kistamma
|
3638012WL010938
|
Kistamma
|
00415
|
SBIN0007951
|
399
|
399
|
Processed
|
03/07/2023
|
|
2979216160
|
|
Mrs. KISTAMMA ETIKEPALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
RAIKODE
|
TS-38-012-003-005/010024
(SIRUR)
|
3638012000NRG24050620230642881
|
05/06/2023
|
Anuradha
|
3638012WL010938
|
Anuradha
|
00415
|
SBIN0007951
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216161
|
|
Mrs. MONI ANURADHA W O ABHRAHAM MONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
RAIKODE
|
TS-38-012-003-005/010041
(SIRUR)
|
3638012000NRG24050620230642886
|
05/06/2023
|
Vimalamma
|
3638012WL010938
|
Vimalamma
|
00415
|
SBIN0007951
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216117
|
|
Mrs. Pindlodi Vimalamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
RAIKODE
|
TS-38-012-003-005/010049
(SIRUR)
|
3638012000NRG24050620230642890
|
05/06/2023
|
MAHESH
|
3638012WL010938
|
MAHESH
|
00415
|
SBIN0007951
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216132
|
|
MR PUTTI MAHESH
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIKODE
|
TS-38-012-003-005/010051
(SIRUR)
|
3638012000NRG24050620230642891
|
05/06/2023
|
Anita
|
3638012WL010938
|
Anita
|
00415
|
SBIN0007951
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216088
|
|
MRS PUTTI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAIKODE
|
TS-38-012-003-005/010051
(SIRUR)
|
3638012000NRG24050620230642892
|
05/06/2023
|
Sangayya
|
3638012WL010938
|
Sangayya
|
00415
|
SBIN0007951
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216131
|
|
Mr. PUTTI SANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
RAIKODE
|
TS-38-012-003-005/010073
(SIRUR)
|
3638012000NRG24050620230642897
|
05/06/2023
|
Anjaiah
|
3638012WL010938
|
Anjaiah
|
00415
|
SBIN0007951
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216093
|
|
MR PUTTI ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAIKODE
|
TS-38-012-003-005/010073
(SIRUR)
|
3638012000NRG24050620230642896
|
05/06/2023
|
Srisailamma
|
3638012WL010938
|
Srisailamma
|
00415
|
SBIN0007951
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216094
|
|
Mrs. PUTTI SRISHAILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
RAIKODE
|
TS-38-012-003-005/010076
(SIRUR)
|
3638012000NRG24050620230642902
|
05/06/2023
|
Naresh
|
3638012WL010938
|
Naresh
|
00415
|
SBIN0007951
|
598
|
598
|
Processed
|
03/07/2023
|
|
2979216101
|
|
Putti Naresh
|
BANK OF BARODA(606985)
|
|
35
|
RAIKODE
|
TS-38-012-003-005/010082
(SIRUR)
|
3638012000NRG24050620230642906
|
05/06/2023
|
laxmi
|
3638012WL010938
|
laxmi
|
00415
|
SBIN0007951
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216137
|
|
MRS PUTTI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAIKODE
|
TS-38-012-003-005/010099
(SIRUR)
|
3638012000NRG24050620230642916
|
05/06/2023
|
Narsamma
|
3638012WL010938
|
Narsamma
|
00415
|
SBIN0007951
|
797
|
797
|
Processed
|
03/07/2023
|
|
2979216124
|
|
MRS MACHUKURI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAIKODE
|
TS-38-012-003-005/010100
(SIRUR)
|
3638012000NRG24050620230642918
|
05/06/2023
|
Pocayya
|
3638012WL010938
|
Pocayya
|
00415
|
SBIN0007951
|
399
|
399
|
Processed
|
03/07/2023
|
|
2979216111
|
|
MR MACHKURI POCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAIKODE
|
TS-38-012-003-005/010100
(SIRUR)
|
3638012000NRG24050620230642917
|
05/06/2023
|
Sunitha
|
3638012WL010938
|
Sunitha
|
00415
|
SBIN0007951
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216112
|
|
MRS MACHKURI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAIKODE
|
TS-38-012-003-005/010124
(SIRUR)
|
3638012000NRG24050620230642925
|
05/06/2023
|
Raadhamma
|
3638012WL010938
|
Raadhamma
|
00415
|
SBIN0007951
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216149
|
|
Mrs. Avuti Radhamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
RAIKODE
|
TS-38-012-003-005/010127
(SIRUR)
|
3638012000NRG24050620230642929
|
05/06/2023
|
Narsimulu
|
3638012WL010938
|
Narsimulu
|
00415
|
SBIN0007951
|
797
|
797
|
Processed
|
03/07/2023
|
|
2979216109
|
|
Mr. CHAKALI NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
RAIKODE
|
TS-38-012-003-005/010128
(SIRUR)
|
3638012000NRG24050620230642930
|
05/06/2023
|
Jayamma
|
3638012WL010938
|
Jayamma
|
00415
|
SBIN0007951
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216102
|
|
MRS PUTTI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAIKODE
|
TS-38-012-003-005/010129
(SIRUR)
|
3638012000NRG24050620230642932
|
05/06/2023
|
Vithal
|
3638012WL010938
|
Vithal
|
00415
|
SBIN0007951
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216155
|
|
Nallavalli Vittal
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
RAIKODE
|
TS-38-012-003-005/010133
(SIRUR)
|
3638012000NRG24050620230642939
|
05/06/2023
|
Mallamma
|
3638012WL010938
|
Mallamma
|
00415
|
SBIN0007951
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216103
|
|
MRS PINDLODI MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAIKODE
|
TS-38-012-003-005/010148
(SIRUR)
|
3638012000NRG24050620230642949
|
05/06/2023
|
Shivamma
|
3638012WL010938
|
Shivamma
|
00415
|
SBIN0007951
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216154
|
|
Mrs. Avuti Shivamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
RAIKODE
|
TS-38-012-003-005/010153
(SIRUR)
|
3638012000NRG24050620230642956
|
05/06/2023
|
Eeramma
|
3638012WL010938
|
Eeramma
|
00415
|
SBIN0007951
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216148
|
|
Mrs. Pindlodi Veeramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
RAIKODE
|
TS-38-012-003-005/010155
(SIRUR)
|
3638012000NRG24050620230642960
|
05/06/2023
|
Anjamma
|
3638012WL010938
|
Anjamma
|
00415
|
SBIN0007951
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216113
|
|
Mrs. Pillodi Anjamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
RAIKODE
|
TS-38-012-003-005/010157
(SIRUR)
|
3638012000NRG24050620230642961
|
05/06/2023
|
Sujaata
|
3638012WL010938
|
Sujaata
|
00415
|
SBIN0007951
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216136
|
|
Putti Sujatha
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
RAIKODE
|
TS-38-012-003-005/010166
(SIRUR)
|
3638012000NRG24050620230642964
|
05/06/2023
|
Yashoda
|
3638012WL010938
|
Yashoda
|
00415
|
SBIN0007951
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216157
|
|
Mrs. NALLAMBALLY YASHODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
RAIKODE
|
TS-38-012-003-005/010192
(SIRUR)
|
3638012000NRG24050620230642975
|
05/06/2023
|
Piramma
|
3638012WL010938
|
Piramma
|
00415
|
SBIN0007951
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216128
|
|
Mrs. RAGHAPURAM PEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
RAIKODE
|
TS-38-012-003-005/010195
(SIRUR)
|
3638012000NRG24050620230642979
|
05/06/2023
|
Moulana
|
3638012WL010938
|
Moulana
|
00415
|
SBIN0007951
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216115
|
|
MR CHIDRI MOULANA
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAIKODE
|
TS-38-012-003-005/010240
(SIRUR)
|
3638012000NRG24050620230642985
|
05/06/2023
|
basamma
|
3638012WL010938
|
basamma
|
00415
|
SBIN0007951
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216107
|
|
Mrs. KONINTI BASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
RAIKODE
|
TS-38-012-003-005/010351
(SIRUR)
|
3638012000NRG24050620230642986
|
05/06/2023
|
ansushamma
|
3638012WL010938
|
ansushamma
|
00415
|
SBIN0007951
|
199
|
199
|
Processed
|
03/07/2023
|
|
2979216163
|
|
MRS PINLODI ANUSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAIKODE
|
TS-38-012-003-005/010404
(SIRUR)
|
3638012000NRG24050620230642987
|
05/06/2023
|
Sangeetha
|
3638012WL010938
|
Sangeetha
|
00415
|
SBIN0007951
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216091
|
|
MRS SINDOL SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAIKODE
|
TS-38-012-003-005/010413
(SIRUR)
|
3638012000NRG24050620230642994
|
05/06/2023
|
Lalitha
|
3638012WL010938
|
Lalitha
|
00415
|
SBIN0007951
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216156
|
|
Mrs. MONI LALITHA W O PREMKUMAR MONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
RAIKODE
|
TS-38-012-003-005/010418
(SIRUR)
|
3638012000NRG24050620230642996
|
05/06/2023
|
nagamma
|
3638012WL010938
|
nagamma
|
00415
|
SBIN0007951
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216108
|
|
Mrs. MACHKURI NAGAMMA W O VITTAL MACHKU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
RAIKODE
|
TS-38-012-003-005/010419
(SIRUR)
|
3638012000NRG24050620230642998
|
05/06/2023
|
swapna
|
3638012WL010938
|
swapna
|
00415
|
SBIN0007951
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216144
|
|
MRS MACHKURI SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAIKODE
|
TS-38-012-003-005/010424
(SIRUR)
|
3638012000NRG24050620230643001
|
05/06/2023
|
sunita
|
3638012WL010938
|
sunita
|
00415
|
SBIN0007951
|
797
|
797
|
Processed
|
03/07/2023
|
|
2979216139
|
|
MRS PINDLODI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAIKODE
|
TS-38-012-003-005/010427
(SIRUR)
|
3638012000NRG24050620230643003
|
05/06/2023
|
Laxmaiah
|
3638012WL010938
|
Laxmaiah
|
00415
|
SBIN0007951
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216151
|
|
Mr. UPPARI LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
RAIKODE
|
TS-38-012-003-005/010450
(SIRUR)
|
3638012000NRG24050620230643016
|
05/06/2023
|
Maheshwari
|
3638012WL010938
|
Maheshwari
|
00415
|
SBIN0007951
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216097
|
|
AVUTI MAHESHWARI .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
60
|
RAIKODE
|
TS-38-012-003-005/010461
(SIRUR)
|
3638012000NRG24050620230643027
|
05/06/2023
|
Srikanth
|
3638012WL010938
|
Srikanth
|
00415
|
SBIN0007951
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216085
|
|
CHAKALI SRIKANTH S/O CHAKALI MALLAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAIKODE
|
TS-38-012-003-005/010504
(SIRUR)
|
3638012000NRG24050620230643032
|
05/06/2023
|
abedabi
|
3638012WL010938
|
abedabi
|
00415
|
SBIN0007951
|
598
|
598
|
Processed
|
03/07/2023
|
|
2979216159
|
|
Mrs. ABIDA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
RAIKODE
|
TS-38-012-003-005/010507
(SIRUR)
|
3638012000NRG24050620230643035
|
05/06/2023
|
Sangeetha
|
3638012WL010938
|
Sangeetha
|
00415
|
SBIN0007951
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216106
|
|
Raghapuram Sangeetha
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
RAIKODE
|
TS-38-012-003-005/010514
(SIRUR)
|
3638012000NRG24050620230643042
|
05/06/2023
|
krishnaveni
|
3638012WL010938
|
krishnaveni
|
00415
|
SBIN0007951
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216100
|
|
Mrs. Pillodi Krishnaveni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
RAIKODE
|
TS-38-012-003-005/010514
(SIRUR)
|
3638012000NRG24050620230643041
|
05/06/2023
|
Raju
|
3638012WL010938
|
Raju
|
00415
|
SBIN0007951
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216114
|
|
Pillodi Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
RAIKODE
|
TS-38-012-003-005/010518
(SIRUR)
|
3638012000NRG24050620230643043
|
05/06/2023
|
TENUGU PANDU
|
3638012WL010938
|
TENUGU PANDU
|
00415
|
SBIN0007951
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216095
|
|
TENUGU PANDU
|
AXIS BANK(607153)
|
|
66
|
RAIKODE
|
TS-38-012-003-005/010519
(SIRUR)
|
3638012000NRG24050620230643044
|
05/06/2023
|
Hanumantu
|
3638012WL010938
|
Hanumantu
|
00415
|
SBIN0007951
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216127
|
|
MR PUTTI HANMANTHU
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAIKODE
|
TS-38-012-003-005/010520
(SIRUR)
|
3638012000NRG24050620230643047
|
05/06/2023
|
nirmala
|
3638012WL010938
|
nirmala
|
00415
|
SBIN0007951
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216122
|
|
Tenugu Nirmala
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
RAIKODE
|
TS-38-012-003-005/010530
(SIRUR)
|
3638012000NRG24050620230643049
|
05/06/2023
|
abdul khedeer
|
3638012WL010938
|
abdul khedeer
|
00415
|
SBIN0007951
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216167
|
|
DUDEKULA KHADIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
RAIKODE
|
TS-38-012-003-005/010548
(SIRUR)
|
3638012000NRG24050620230643059
|
05/06/2023
|
pullamma
|
3638012WL010938
|
pullamma
|
00415
|
SBIN0007951
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216164
|
|
Mrs. B POOLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
RAIKODE
|
TS-38-012-003-005/010550
(SIRUR)
|
3638012000NRG24050620230643061
|
05/06/2023
|
padmamma
|
3638012WL010938
|
padmamma
|
00415
|
SBIN0007951
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216145
|
|
Nallavalli Padmamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
RAIKODE
|
TS-38-012-003-005/010554
(SIRUR)
|
3638012000NRG24050620230643064
|
05/06/2023
|
anjayya
|
3638012WL010938
|
anjayya
|
00415
|
SBIN0007951
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216142
|
|
Mr. SHAPURAM ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
RAIKODE
|
TS-38-012-003-005/010554
(SIRUR)
|
3638012000NRG24050620230643065
|
05/06/2023
|
swaroopa
|
3638012WL010938
|
swaroopa
|
00415
|
SBIN0007951
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216143
|
|
MRS SHAPURAM SWAROOPA
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAIKODE
|
TS-38-012-003-005/010563
(SIRUR)
|
3638012000NRG24050620230643070
|
05/06/2023
|
eshwaramma
|
3638012WL010938
|
eshwaramma
|
00415
|
SBIN0007951
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216086
|
|
MRS VADLA EESHWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAIKODE
|
TS-38-012-003-005/010563
(SIRUR)
|
3638012000NRG24050620230643069
|
05/06/2023
|
gorakh nath
|
3638012WL010938
|
gorakh nath
|
00415
|
SBIN0007951
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216087
|
|
MR VADLA GORAKNATH
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAIKODE
|
TS-38-012-003-005/010564
(SIRUR)
|
3638012000NRG24050620230643071
|
05/06/2023
|
satyamma
|
3638012WL010938
|
satyamma
|
00415
|
SBIN0007951
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216120
|
|
MRS AVUTI SATYAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAIKODE
|
TS-38-012-003-005/010565
(SIRUR)
|
3638012000NRG24050620230643073
|
05/06/2023
|
chandrakala
|
3638012WL010938
|
chandrakala
|
00415
|
SBIN0007951
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216096
|
|
Mrs. Avuti Chandrakala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
RAIKODE
|
TS-38-012-003-005/010565
(SIRUR)
|
3638012000NRG24050620230643072
|
05/06/2023
|
krishna
|
3638012WL010938
|
krishna
|
00415
|
SBIN0007951
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216099
|
|
AVUTI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
RAIKODE
|
TS-38-012-003-005/010566
(SIRUR)
|
3638012000NRG24050620230643074
|
05/06/2023
|
ashok
|
3638012WL010938
|
ashok
|
00415
|
SBIN0007951
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216129
|
|
SHAPURAM ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
RAIKODE
|
TS-38-012-003-005/010567
(SIRUR)
|
3638012000NRG24050620230643076
|
05/06/2023
|
Marthamma
|
3638012WL010938
|
Marthamma
|
00415
|
SBIN0007951
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216138
|
|
MRS MYATHARI MARTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAIKODE
|
TS-38-012-003-005/010568
(SIRUR)
|
3638012000NRG24050620230643077
|
05/06/2023
|
Narsimulu
|
3638012WL010938
|
Narsimulu
|
00415
|
SBIN0007951
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216104
|
|
Byagari Narsimulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
RAIKODE
|
TS-38-012-003-005/010568
(SIRUR)
|
3638012000NRG24050620230643078
|
05/06/2023
|
Veeramma
|
3638012WL010938
|
Veeramma
|
00415
|
SBIN0007951
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216105
|
|
Mrs. BYAGARI VEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
RAIKODE
|
TS-38-012-003-005/010573
(SIRUR)
|
3638012000NRG24050620230643080
|
05/06/2023
|
anita
|
3638012WL010938
|
anita
|
00415
|
SBIN0007951
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216089
|
|
Mr. PEDDAGOLLA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
RAIKODE
|
TS-38-012-003-005/010580
(SIRUR)
|
3638012000NRG24050620230643081
|
05/06/2023
|
ashok
|
3638012WL010938
|
ashok
|
00415
|
SBIN0007951
|
598
|
598
|
Processed
|
03/07/2023
|
|
2979216182
|
|
MR MACHKURI ASHOK
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAIKODE
|
TS-38-012-003-005/010584
(SIRUR)
|
3638012000NRG24050620230643083
|
05/06/2023
|
nagamani
|
3638012WL010938
|
nagamani
|
00415
|
SBIN0007951
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216150
|
|
MRS MACHKURI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAIKODE
|
TS-38-012-003-005/010604
(SIRUR)
|
3638012000NRG24050620230643086
|
05/06/2023
|
nirmala
|
3638012WL010938
|
nirmala
|
00415
|
SBIN0007951
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216158
|
|
Mrs. Mangali Nirmala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
RAIKODE
|
TS-38-012-003-005/010607
(SIRUR)
|
3638012000NRG24050620230643089
|
05/06/2023
|
Ashok
|
3638012WL010938
|
Ashok
|
00415
|
SBIN0007951
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216123
|
|
MR NALLAVALLI ASHOK
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAIKODE
|
TS-38-012-003-005/010607
(SIRUR)
|
3638012000NRG24050620230643090
|
05/06/2023
|
jyothi
|
3638012WL010938
|
jyothi
|
00415
|
SBIN0007951
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216162
|
|
MRS NALLAMBALLY JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAIKODE
|
TS-38-012-003-005/010612
(SIRUR)
|
3638012000NRG24050620230643091
|
05/06/2023
|
laxmi
|
3638012WL010938
|
laxmi
|
00415
|
SBIN0007951
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216135
|
|
MRS PUTTI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAIKODE
|
TS-38-012-003-005/010613
(SIRUR)
|
3638012000NRG24050620230643092
|
05/06/2023
|
anushamma
|
3638012WL010938
|
anushamma
|
00415
|
SBIN0007951
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216153
|
|
MRS AUTI ANISHAMMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAIKODE
|
TS-38-012-003-005/010613
(SIRUR)
|
3638012000NRG24050620230643093
|
05/06/2023
|
manikyam
|
3638012WL010938
|
manikyam
|
00415
|
SBIN0007951
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216098
|
|
MR KALLAM MANIKYAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAIKODE
|
TS-38-012-003-005/010631
(SIRUR)
|
3638012000NRG24050620230643098
|
05/06/2023
|
krishna
|
3638012WL010938
|
krishna
|
00415
|
SBIN0007951
|
199
|
199
|
Processed
|
03/07/2023
|
|
2979216126
|
|
MR PEDDAGOLLA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAIKODE
|
TS-38-012-003-005/010631
(SIRUR)
|
3638012000NRG24050620230643097
|
05/06/2023
|
vinoda
|
3638012WL010938
|
vinoda
|
00415
|
SBIN0007951
|
797
|
797
|
Processed
|
03/07/2023
|
|
2979216125
|
|
MRS AKULA VINODA
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAIKODE
|
TS-38-012-029-001/010013
(MAHBATHPUR)
|
3638012000NRG24050620230642598
|
05/06/2023
|
Mogulaiah
|
3638012WL010934
|
Mogulaiah
|
00415
|
SBIN0007951
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979216147
|
|
MR SAALE MOGULANNA
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAIKODE
|
TS-38-012-029-001/010025
(MAHBATHPUR)
|
3638012000NRG24050620230642600
|
05/06/2023
|
MANIKYAM
|
3638012WL010934
|
MANIKYAM
|
00415
|
SBIN0007951
|
496
|
496
|
Processed
|
03/07/2023
|
|
2979216110
|
|
MR KUMMARI MANIKYAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAIKODE
|
TS-38-012-029-001/010046
(MAHBATHPUR)
|
3638012000NRG24050620230642608
|
05/06/2023
|
Chithramma
|
3638012WL010934
|
Chithramma
|
00415
|
SBIN0007951
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979216134
|
|
Mrs. Begari Chitramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
RAIKODE
|
TS-38-012-029-001/010048
(MAHBATHPUR)
|
3638012000NRG24050620230642611
|
05/06/2023
|
sangamesh
|
3638012WL010934
|
sangamesh
|
00415
|
SBIN0007951
|
496
|
496
|
Processed
|
03/07/2023
|
|
2979216092
|
|
MACHUKURI SANGAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
RAIKODE
|
TS-38-012-029-001/010049
(MAHBATHPUR)
|
3638012000NRG24050620230642613
|
05/06/2023
|
Bumaiah
|
3638012WL010934
|
Bumaiah
|
00415
|
SBIN0007951
|
165
|
165
|
Processed
|
03/07/2023
|
|
2979216084
|
|
MR AVITI BHOOMAIAH
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAIKODE
|
TS-38-012-029-001/010056
(MAHBATHPUR)
|
3638012000NRG24050620230642616
|
05/06/2023
|
Shobamma
|
3638012WL010934
|
Shobamma
|
00415
|
SBIN0007951
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979216133
|
|
MRS ALIGE SHOBAMMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAIKODE
|
TS-38-012-029-001/010059
(MAHBATHPUR)
|
3638012000NRG24050620230642618
|
05/06/2023
|
pavan kumar
|
3638012WL010934
|
pavan kumar
|
00415
|
SBIN0007951
|
496
|
496
|
Processed
|
03/07/2023
|
|
2979216140
|
|
GOLLA PAVAN KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
100
|
RAIKODE
|
TS-38-012-029-001/010068
(MAHBATHPUR)
|
3638012000NRG24050620230642621
|
05/06/2023
|
Nagamma
|
3638012WL010934
|
Nagamma
|
00415
|
SBIN0007951
|
165
|
165
|
Processed
|
03/07/2023
|
|
2979216119
|
|
MRS G NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAIKODE
|
TS-38-012-029-001/010092
(MAHBATHPUR)
|
3638012000NRG24050620230642627
|
05/06/2023
|
Sivamma
|
3638012WL010934
|
Sivamma
|
00415
|
SBIN0007951
|
496
|
496
|
Processed
|
03/07/2023
|
|
2979216146
|
|
Mrs. YELGOI SHIVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
RAIKODE
|
TS-38-012-029-001/010094
(MAHBATHPUR)
|
3638012000NRG24050620230642628
|
05/06/2023
|
Surekha
|
3638012WL010934
|
Surekha
|
00415
|
SBIN0007951
|
496
|
496
|
Processed
|
03/07/2023
|
|
2979216130
|
|
Mrs. MYATHARI SUREKHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
RAIKODE
|
TS-38-012-029-001/010099
(MAHBATHPUR)
|
3638012000NRG24050620230642630
|
05/06/2023
|
Anitha
|
3638012WL010934
|
Anitha
|
00415
|
SBIN0007951
|
165
|
165
|
Processed
|
03/07/2023
|
|
2979216168
|
|
MR KONINTI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAIKODE
|
TS-38-012-029-001/010262
(MAHBATHPUR)
|
3638012000NRG24050620230642654
|
05/06/2023
|
sudhakar
|
3638012WL010934
|
sudhakar
|
00415
|
SBIN0007951
|
496
|
496
|
Processed
|
03/07/2023
|
|
2979216082
|
|
MACHKURI SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
RAIKODE
|
TS-38-012-029-001/010268
(MAHBATHPUR)
|
3638012000NRG24050620230642658
|
05/06/2023
|
Veeramani
|
3638012WL010934
|
Veeramani
|
00415
|
SBIN0007951
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979216166
|
|
MRS BARDAPUR VEERAMANI
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAIKODE
|
TS-38-012-029-001/010282
(MAHBATHPUR)
|
3638012000NRG24050620230642665
|
05/06/2023
|
Jyothi
|
3638012WL010934
|
Jyothi
|
00415
|
SBIN0007951
|
331
|
331
|
Processed
|
03/07/2023
|
|
2979216121
|
|
MRS VADLA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69457
|
69457
|
|
|
|
|
|
|
|
|
107
|
RAIKODE
|
TS-38-012-003-005/010131
(SIRUR)
|
3638012000NRG24050620230642936
|
05/06/2023
|
Ravi
|
3638012WL010938
|
Ravi
|
00415
|
SBIN0020101
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216183
|
|
MR P RAVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAIKODE
|
TS-38-012-003-005/010154
(SIRUR)
|
3638012000NRG24050620230642958
|
05/06/2023
|
Mallamma
|
3638012WL010938
|
Mallamma
|
00415
|
SBIN0020101
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216181
|
|
Pinlodi Mallamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
RAIKODE
|
TS-38-012-003-005/010545
(SIRUR)
|
3638012000NRG24050620230643054
|
05/06/2023
|
vittal
|
3638012WL010938
|
vittal
|
00415
|
SBIN0020101
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216180
|
|
Koninti Vittal
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
RAIKODE
|
TS-38-012-029-001/010275
(MAHBATHPUR)
|
3638012000NRG24050620230642663
|
05/06/2023
|
veeramani
|
3638012WL010934
|
veeramani
|
00415
|
SBIN0020101
|
496
|
496
|
Processed
|
03/07/2023
|
|
2979216185
|
|
MR CHAKALI VEERAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3487
|
3487
|
|
|
|
|
|
|
|
|
111
|
RAIKODE
|
TS-38-012-003-005/010189
(SIRUR)
|
3638012000NRG24050620230642974
|
05/06/2023
|
Rani
|
3638012WL010938
|
Rani
|
00415
|
SBIN0021508
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216184
|
|
MRS RANEMMA KINDODDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
997
|
997
|
|
|
|
|
|
|
|
|
112
|
RAIKODE
|
TS-38-012-003-005/010173
(SIRUR)
|
3638012000NRG24050620230642969
|
05/06/2023
|
Antayya
|
3638012WL010938
|
Antayya
|
00415
|
SBIN0RRAPGB
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216247
|
|
Mr. CHAKALI ANTHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
RAIKODE
|
TS-38-012-003-005/010202
(SIRUR)
|
3638012000NRG24050620230642981
|
05/06/2023
|
Shankaramma
|
3638012WL010938
|
Shankaramma
|
00415
|
SBIN0RRAPGB
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216010
|
|
Mrs. Peddapuram Shankaramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
RAIKODE
|
TS-38-012-029-001/010114
(MAHBATHPUR)
|
3638012000NRG24050620230642637
|
05/06/2023
|
Samadanamma
|
3638012WL010934
|
Samadanamma
|
00415
|
SBIN0RRAPGB
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979216243
|
|
MR JAMALPUR SATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAIKODE
|
TS-38-012-029-001/010149
(MAHBATHPUR)
|
3638012000NRG24050620230642641
|
05/06/2023
|
Anitha
|
3638012WL010934
|
Anitha
|
00415
|
SBIN0RRAPGB
|
496
|
496
|
Processed
|
03/07/2023
|
|
2979216242
|
|
Mrs. ANITHA MACHKURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3152
|
3152
|
|
|
|
|
|
|
|
|
116
|
RAIKODE
|
TS-38-012-003-005/10635
(SIRUR)
|
3638012000NRG24050620230643102
|
05/06/2023
|
Machkuri Anjaiah
|
3638012WL010938
|
Machkuri Anjaiah
|
00684
|
APGV0008113
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216045
|
|
Mr. MACHKURI ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
RAIKODE
|
TS-38-012-003-005/10635
(SIRUR)
|
3638012000NRG24050620230643101
|
05/06/2023
|
Machkuri laxmi
|
3638012WL010938
|
Machkuri laxmi
|
00684
|
APGV0008113
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216048
|
|
Mr. Machkuri Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
RAIKODE
|
TS-38-012-029-001/010154
(MAHBATHPUR)
|
3638012000NRG24050620230642644
|
05/06/2023
|
Nagamma
|
3638012WL010934
|
Nagamma
|
00684
|
APGV0008113
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979216218
|
|
Mrs. Cherak Pally Nagamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
RAIKODE
|
TS-38-012-029-001/010251
(MAHBATHPUR)
|
3638012000NRG24050620230642652
|
05/06/2023
|
Bal Raj
|
3638012WL010934
|
Bal Raj
|
00684
|
APGV0008113
|
165
|
165
|
Processed
|
03/07/2023
|
|
2979216274
|
|
Mr. ALIGE BALRAJ ALIGES YESAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
RAIKODE
|
TS-38-012-029-001/010266
(MAHBATHPUR)
|
3638012000NRG24050620230642657
|
05/06/2023
|
jagamma
|
3638012WL010934
|
jagamma
|
00684
|
APGV0008113
|
496
|
496
|
Processed
|
03/07/2023
|
|
2979216034
|
|
Mrs. Gaate Jagamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3317
|
3317
|
|
|
|
|
|
|
|
|
121
|
RAIKODE
|
TS-38-012-003-005/010001
(SIRUR)
|
3638012000NRG24050620230642873
|
05/06/2023
|
Shamalamma
|
3638012WL010938
|
Shamalamma
|
00684
|
APGV0008114
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216278
|
|
Mrs. MONI SHAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
RAIKODE
|
TS-38-012-003-005/010018
(SIRUR)
|
3638012000NRG24050620230642878
|
05/06/2023
|
Ashok
|
3638012WL010938
|
Ashok
|
00684
|
APGV0008114
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216005
|
|
Mr. MONI ASHOK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
RAIKODE
|
TS-38-012-003-005/010018
(SIRUR)
|
3638012000NRG24050620230642877
|
05/06/2023
|
Sivamma
|
3638012WL010938
|
Sivamma
|
00684
|
APGV0008114
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216196
|
|
Mrs. Moni Shivamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
RAIKODE
|
TS-38-012-003-005/010019
(SIRUR)
|
3638012000NRG24050620230642879
|
05/06/2023
|
Karunamma
|
3638012WL010938
|
Karunamma
|
00684
|
APGV0008114
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216217
|
|
Mrs. MONI KARNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
RAIKODE
|
TS-38-012-003-005/010020
(SIRUR)
|
3638012000NRG24050620230642880
|
05/06/2023
|
Narsamma
|
3638012WL010938
|
Narsamma
|
00684
|
APGV0008114
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216058
|
|
Mrs. MONI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
RAIKODE
|
TS-38-012-003-005/010024
(SIRUR)
|
3638012000NRG24050620230642882
|
05/06/2023
|
Abraham
|
3638012WL010938
|
Abraham
|
00684
|
APGV0008114
|
199
|
199
|
Processed
|
03/07/2023
|
|
2979216197
|
|
Mr. abrahaM . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
RAIKODE
|
TS-38-012-003-005/010033
(SIRUR)
|
3638012000NRG24050620230642883
|
05/06/2023
|
Thukkamma
|
3638012WL010938
|
Thukkamma
|
00684
|
APGV0008114
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216198
|
|
Mrs. Peddapuram Thukkamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
RAIKODE
|
TS-38-012-003-005/010037
(SIRUR)
|
3638012000NRG24050620230642884
|
05/06/2023
|
Jayasila
|
3638012WL010938
|
Jayasila
|
00684
|
APGV0008114
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216062
|
|
Mrs. MYATHARI JAYASHEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
RAIKODE
|
TS-38-012-003-005/010039
(SIRUR)
|
3638012000NRG24050620230642885
|
05/06/2023
|
Pulamma
|
3638012WL010938
|
Pulamma
|
00684
|
APGV0008114
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216054
|
|
Mrs. BYAGARI PULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
RAIKODE
|
TS-38-012-003-005/010041
(SIRUR)
|
3638012000NRG24050620230642887
|
05/06/2023
|
Dasaradh
|
3638012WL010938
|
Dasaradh
|
00684
|
APGV0008114
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216037
|
|
Mr. Pindlodi Dashrath
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
RAIKODE
|
TS-38-012-003-005/010049
(SIRUR)
|
3638012000NRG24050620230642889
|
05/06/2023
|
Narsamma
|
3638012WL010938
|
Narsamma
|
00684
|
APGV0008114
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216199
|
|
Mrs. Putti Narsamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
RAIKODE
|
TS-38-012-003-005/010062
(SIRUR)
|
3638012000NRG24050620230642893
|
05/06/2023
|
Laxmamma
|
3638012WL010938
|
Laxmamma
|
00684
|
APGV0008114
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216059
|
|
Mrs. Kummari Bujjamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
RAIKODE
|
TS-38-012-003-005/010070
(SIRUR)
|
3638012000NRG24050620230642895
|
05/06/2023
|
Mallamma
|
3638012WL010938
|
Mallamma
|
00684
|
APGV0008114
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216064
|
|
Avuti Mallamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
RAIKODE
|
TS-38-012-003-005/010074
(SIRUR)
|
3638012000NRG24050620230642898
|
05/06/2023
|
Shanthamma
|
3638012WL010938
|
Shanthamma
|
00684
|
APGV0008114
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216222
|
|
Mrs. AVUTI SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
RAIKODE
|
TS-38-012-003-005/010075
(SIRUR)
|
3638012000NRG24050620230642899
|
05/06/2023
|
Lalita
|
3638012WL010938
|
Lalita
|
00684
|
APGV0008114
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216200
|
|
Mrs. Avuti Lalitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
RAIKODE
|
TS-38-012-003-005/010076
(SIRUR)
|
3638012000NRG24050620230642900
|
05/06/2023
|
Anushamma
|
3638012WL010938
|
Anushamma
|
00684
|
APGV0008114
|
399
|
399
|
Processed
|
03/07/2023
|
|
2979216014
|
|
Mrs. Putti Anushamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
RAIKODE
|
TS-38-012-003-005/010076
(SIRUR)
|
3638012000NRG24050620230642901
|
05/06/2023
|
Sathyaiah
|
3638012WL010938
|
Sathyaiah
|
00684
|
APGV0008114
|
399
|
399
|
Processed
|
03/07/2023
|
|
2979216223
|
|
Putti Sathyaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
RAIKODE
|
TS-38-012-003-005/010081
(SIRUR)
|
3638012000NRG24050620230642903
|
05/06/2023
|
Narsimlu
|
3638012WL010938
|
Narsimlu
|
00684
|
APGV0008114
|
399
|
399
|
Processed
|
03/07/2023
|
|
2979216224
|
|
MR PUTTI NARSIMLU
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAIKODE
|
TS-38-012-003-005/010081
(SIRUR)
|
3638012000NRG24050620230642904
|
05/06/2023
|
Sathyamma
|
3638012WL010938
|
Sathyamma
|
00684
|
APGV0008114
|
399
|
399
|
Processed
|
03/07/2023
|
|
2979216031
|
|
Mrs. PUTTI SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
RAIKODE
|
TS-38-012-003-005/010082
(SIRUR)
|
3638012000NRG24050620230642905
|
05/06/2023
|
Laxman
|
3638012WL010938
|
Laxman
|
00684
|
APGV0008114
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216225
|
|
PUTTI LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
RAIKODE
|
TS-38-012-003-005/010083
(SIRUR)
|
3638012000NRG24050620230642907
|
05/06/2023
|
Anusuja
|
3638012WL010938
|
Anusuja
|
00684
|
APGV0008114
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216038
|
|
Ms. RAGHAPURAM ANUSUJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
RAIKODE
|
TS-38-012-003-005/010087
(SIRUR)
|
3638012000NRG24050620230642908
|
05/06/2023
|
Bujjamma
|
3638012WL010938
|
Bujjamma
|
00684
|
APGV0008114
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216201
|
|
Mrs. Uppari Bujjamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
RAIKODE
|
TS-38-012-003-005/010092
(SIRUR)
|
3638012000NRG24050620230642912
|
05/06/2023
|
Anjamma
|
3638012WL010938
|
Anjamma
|
00684
|
APGV0008114
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216056
|
|
Mrs. KALLAMULA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
RAIKODE
|
TS-38-012-003-005/010093
(SIRUR)
|
3638012000NRG24050620230642913
|
05/06/2023
|
Rachamma
|
3638012WL010938
|
Rachamma
|
00684
|
APGV0008114
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216055
|
|
Mrs. RACHAMMA AUTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
RAIKODE
|
TS-38-012-003-005/010095
(SIRUR)
|
3638012000NRG24050620230642915
|
05/06/2023
|
Ashok
|
3638012WL010938
|
Ashok
|
00684
|
APGV0008114
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216052
|
|
Mr. RAGHAPURAM ASHOK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
RAIKODE
|
TS-38-012-003-005/010108
(SIRUR)
|
3638012000NRG24050620230642919
|
05/06/2023
|
Bumamma
|
3638012WL010938
|
Bumamma
|
00684
|
APGV0008114
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216202
|
|
Mrs. Bumamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
RAIKODE
|
TS-38-012-003-005/010112
(SIRUR)
|
3638012000NRG24050620230642921
|
05/06/2023
|
Ambanna
|
3638012WL010938
|
Ambanna
|
00684
|
APGV0008114
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216239
|
|
Mr. Chakali . Ambanna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
RAIKODE
|
TS-38-012-003-005/010112
(SIRUR)
|
3638012000NRG24050620230642920
|
05/06/2023
|
Narsamma
|
3638012WL010938
|
Narsamma
|
00684
|
APGV0008114
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216203
|
|
Mrs. CHAKALI . NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
RAIKODE
|
TS-38-012-003-005/010116
(SIRUR)
|
3638012000NRG24050620230642923
|
05/06/2023
|
Narsimlu
|
3638012WL010938
|
Narsimlu
|
00684
|
APGV0008114
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216204
|
|
Mangali Narsimulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
RAIKODE
|
TS-38-012-003-005/010123
(SIRUR)
|
3638012000NRG24050620230642924
|
05/06/2023
|
Lalappa
|
3638012WL010938
|
Lalappa
|
00684
|
APGV0008114
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216240
|
|
Machkuri Lalappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
RAIKODE
|
TS-38-012-003-005/010126
(SIRUR)
|
3638012000NRG24050620230642927
|
05/06/2023
|
Kistaiah
|
3638012WL010938
|
Kistaiah
|
00684
|
APGV0008114
|
797
|
797
|
Processed
|
03/07/2023
|
|
2979216004
|
|
Mr. MACHKURI KISTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
RAIKODE
|
TS-38-012-003-005/010126
(SIRUR)
|
3638012000NRG24050620230642926
|
05/06/2023
|
Swarupa
|
3638012WL010938
|
Swarupa
|
00684
|
APGV0008114
|
797
|
797
|
Processed
|
03/07/2023
|
|
2979216061
|
|
Mrs. Machkuri Swaroopa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
RAIKODE
|
TS-38-012-003-005/010127
(SIRUR)
|
3638012000NRG24050620230642928
|
05/06/2023
|
Ambamma
|
3638012WL010938
|
Ambamma
|
00684
|
APGV0008114
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216205
|
|
Chakali Ambamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
RAIKODE
|
TS-38-012-003-005/010129
(SIRUR)
|
3638012000NRG24050620230642931
|
05/06/2023
|
Padmamma
|
3638012WL010938
|
Padmamma
|
00684
|
APGV0008114
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216283
|
|
Mrs. Nallavalli Padmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
RAIKODE
|
TS-38-012-003-005/010130
(SIRUR)
|
3638012000NRG24050620230642934
|
05/06/2023
|
Raamulu
|
3638012WL010938
|
Raamulu
|
00684
|
APGV0008114
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216263
|
|
Nallavally Ramulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
RAIKODE
|
TS-38-012-003-005/010130
(SIRUR)
|
3638012000NRG24050620230642933
|
05/06/2023
|
Thuljamma
|
3638012WL010938
|
Thuljamma
|
00684
|
APGV0008114
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216206
|
|
Nallavally Tuljamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
RAIKODE
|
TS-38-012-003-005/010131
(SIRUR)
|
3638012000NRG24050620230642935
|
05/06/2023
|
Naagamma
|
3638012WL010938
|
Naagamma
|
00684
|
APGV0008114
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216073
|
|
Mrs. PILLODI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
RAIKODE
|
TS-38-012-003-005/010132
(SIRUR)
|
3638012000NRG24050620230642937
|
05/06/2023
|
Lakshmamma
|
3638012WL010938
|
Lakshmamma
|
00684
|
APGV0008114
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216207
|
|
Mrs. Pindlodi Laxmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
RAIKODE
|
TS-38-012-003-005/010132
(SIRUR)
|
3638012000NRG24050620230642938
|
05/06/2023
|
Samgora
|
3638012WL010938
|
Samgora
|
00684
|
APGV0008114
|
797
|
797
|
Processed
|
03/07/2023
|
|
2979216053
|
|
Mr. Pindlodi Sangonda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
RAIKODE
|
TS-38-012-003-005/010135
(SIRUR)
|
3638012000NRG24050620230642940
|
05/06/2023
|
Lakshmamma
|
3638012WL010938
|
Lakshmamma
|
00684
|
APGV0008114
|
797
|
797
|
Processed
|
03/07/2023
|
|
2979216208
|
|
Mrs. Avuti Laxmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
RAIKODE
|
TS-38-012-003-005/010135
(SIRUR)
|
3638012000NRG24050620230642941
|
05/06/2023
|
Shankarayya
|
3638012WL010938
|
Shankarayya
|
00684
|
APGV0008114
|
797
|
797
|
Processed
|
03/07/2023
|
|
2979216030
|
|
Auti Shankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
RAIKODE
|
TS-38-012-003-005/010138
(SIRUR)
|
3638012000NRG24050620230642943
|
05/06/2023
|
Baabugomda
|
3638012WL010938
|
Baabugomda
|
00684
|
APGV0008114
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216267
|
|
Sindol Babu Gonda
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
RAIKODE
|
TS-38-012-003-005/010138
(SIRUR)
|
3638012000NRG24050620230642942
|
05/06/2023
|
Camdrakala
|
3638012WL010938
|
Camdrakala
|
00684
|
APGV0008114
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216209
|
|
Mrs. SINDOL CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
RAIKODE
|
TS-38-012-003-005/010139
(SIRUR)
|
3638012000NRG24050620230642944
|
05/06/2023
|
Vittamma
|
3638012WL010938
|
Vittamma
|
00684
|
APGV0008114
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216210
|
|
Avuti Vittamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
RAIKODE
|
TS-38-012-003-005/010140
(SIRUR)
|
3638012000NRG24050620230642945
|
05/06/2023
|
Laxmamma
|
3638012WL010938
|
Laxmamma
|
00684
|
APGV0008114
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216060
|
|
Avuti Laxmamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
RAIKODE
|
TS-38-012-003-005/010142
(SIRUR)
|
3638012000NRG24050620230642946
|
05/06/2023
|
Malgonda
|
3638012WL010938
|
Malgonda
|
00684
|
APGV0008114
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216002
|
|
MR PADDAPURAM MALLUGONDA
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAIKODE
|
TS-38-012-003-005/010143
(SIRUR)
|
3638012000NRG24050620230642947
|
05/06/2023
|
Laxmamma
|
3638012WL010938
|
Laxmamma
|
00684
|
APGV0008114
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216226
|
|
Raghapuram Laxmamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
RAIKODE
|
TS-38-012-003-005/010143
(SIRUR)
|
3638012000NRG24050620230642948
|
05/06/2023
|
Narsugomda
|
3638012WL010938
|
Narsugomda
|
00684
|
APGV0008114
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216025
|
|
Mr. RAGHAPURAM NARSUGONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
RAIKODE
|
TS-38-012-003-005/010149
(SIRUR)
|
3638012000NRG24050620230642951
|
05/06/2023
|
Hanma gonda
|
3638012WL010938
|
Hanma gonda
|
00684
|
APGV0008114
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216234
|
|
Mr. Hanmagonda . Pinlodi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
RAIKODE
|
TS-38-012-003-005/010149
(SIRUR)
|
3638012000NRG24050620230642950
|
05/06/2023
|
Maanemma
|
3638012WL010938
|
Maanemma
|
00684
|
APGV0008114
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216211
|
|
Mrs. PILODI MANEMMA W O HANMAGONDA P
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
RAIKODE
|
TS-38-012-003-005/010151
(SIRUR)
|
3638012000NRG24050620230642953
|
05/06/2023
|
Narsimulu
|
3638012WL010938
|
Narsimulu
|
00684
|
APGV0008114
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216262
|
|
Mr. PINLODI NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
RAIKODE
|
TS-38-012-003-005/010151
(SIRUR)
|
3638012000NRG24050620230642952
|
05/06/2023
|
Nirmalamma
|
3638012WL010938
|
Nirmalamma
|
00684
|
APGV0008114
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216212
|
|
Mrs. Pindlodi Nirmala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
RAIKODE
|
TS-38-012-003-005/010152
(SIRUR)
|
3638012000NRG24050620230642954
|
05/06/2023
|
Nagamani
|
3638012WL010938
|
Nagamani
|
00684
|
APGV0008114
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216213
|
|
Mrs. Pindlodi Nagamani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
RAIKODE
|
TS-38-012-003-005/010152
(SIRUR)
|
3638012000NRG24050620230642955
|
05/06/2023
|
Vithal
|
3638012WL010938
|
Vithal
|
00684
|
APGV0008114
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216272
|
|
Pindlodi Vittal Gonda
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
RAIKODE
|
TS-38-012-003-005/010153
(SIRUR)
|
3638012000NRG24050620230642957
|
05/06/2023
|
Vittal
|
3638012WL010938
|
Vittal
|
00684
|
APGV0008114
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216001
|
|
Mr. PINDLODI VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
RAIKODE
|
TS-38-012-003-005/010154
(SIRUR)
|
3638012000NRG24050620230642959
|
05/06/2023
|
Malgonda
|
3638012WL010938
|
Malgonda
|
00684
|
APGV0008114
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216050
|
|
Mr. Pinlodi Malgonda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
RAIKODE
|
TS-38-012-003-005/010163
(SIRUR)
|
3638012000NRG24050620230642963
|
05/06/2023
|
Beerappa
|
3638012WL010938
|
Beerappa
|
00684
|
APGV0008114
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216248
|
|
Nalavalli Beerappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
RAIKODE
|
TS-38-012-003-005/010163
(SIRUR)
|
3638012000NRG24050620230642962
|
05/06/2023
|
Mogulamma
|
3638012WL010938
|
Mogulamma
|
00684
|
APGV0008114
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216282
|
|
Mrs. Nallambally Mogulamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
RAIKODE
|
TS-38-012-003-005/010166
(SIRUR)
|
3638012000NRG24050620230642965
|
05/06/2023
|
Sivaraamulu
|
3638012WL010938
|
Sivaraamulu
|
00684
|
APGV0008114
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216188
|
|
Mr. NALLAMBALLY SHIVA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
RAIKODE
|
TS-38-012-003-005/010167
(SIRUR)
|
3638012000NRG24050620230642966
|
05/06/2023
|
Manemma
|
3638012WL010938
|
Manemma
|
00684
|
APGV0008114
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216065
|
|
Mrs. Peddapuram Manemma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
RAIKODE
|
TS-38-012-003-005/010172
(SIRUR)
|
3638012000NRG24050620230642967
|
05/06/2023
|
Naagamani
|
3638012WL010938
|
Naagamani
|
00684
|
APGV0008114
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216214
|
|
Mrs. Chakali Nagamani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
RAIKODE
|
TS-38-012-003-005/010173
(SIRUR)
|
3638012000NRG24050620230642968
|
05/06/2023
|
Rajitha
|
3638012WL010938
|
Rajitha
|
00684
|
APGV0008114
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216057
|
|
Mrs. CHAKALI RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
RAIKODE
|
TS-38-012-003-005/010178
(SIRUR)
|
3638012000NRG24050620230642970
|
05/06/2023
|
Sharanamma
|
3638012WL010938
|
Sharanamma
|
00684
|
APGV0008114
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216285
|
|
Mrs. PEDDAPURAM SHARNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
RAIKODE
|
TS-38-012-003-005/010185
(SIRUR)
|
3638012000NRG24050620230642971
|
05/06/2023
|
Manikyamma
|
3638012WL010938
|
Manikyamma
|
00684
|
APGV0008114
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216019
|
|
Mrs. PUTTI MANIKYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
RAIKODE
|
TS-38-012-003-005/010187
(SIRUR)
|
3638012000NRG24050620230642973
|
05/06/2023
|
Sathyamma
|
3638012WL010938
|
Sathyamma
|
00684
|
APGV0008114
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216016
|
|
Mrs. KALLAM SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
RAIKODE
|
TS-38-012-003-005/010194
(SIRUR)
|
3638012000NRG24050620230642977
|
05/06/2023
|
Anjamma
|
3638012WL010938
|
Anjamma
|
00684
|
APGV0008114
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216015
|
|
Mrs. PUTTI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
RAIKODE
|
TS-38-012-003-005/010194
(SIRUR)
|
3638012000NRG24050620230642978
|
05/06/2023
|
Putti Naveen Kumar
|
3638012WL010938
|
Putti Naveen Kumar
|
00684
|
APGV0008114
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216046
|
|
Mr. PUTTI NAVEEN KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
RAIKODE
|
TS-38-012-003-005/010235
(SIRUR)
|
3638012000NRG24050620230642983
|
05/06/2023
|
Sushilamma
|
3638012WL010938
|
Sushilamma
|
00684
|
APGV0008114
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216063
|
|
Mrs. RAGHAPURAM SUSHEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
RAIKODE
|
TS-38-012-003-005/010240
(SIRUR)
|
3638012000NRG24050620230642984
|
05/06/2023
|
K Babugonda
|
3638012WL010938
|
K Babugonda
|
00684
|
APGV0008114
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216008
|
|
Mr. KONINTI BABUGONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
RAIKODE
|
TS-38-012-003-005/010405
(SIRUR)
|
3638012000NRG24050620230642989
|
05/06/2023
|
naveen kumar
|
3638012WL010938
|
naveen kumar
|
00684
|
APGV0008114
|
598
|
598
|
Processed
|
03/07/2023
|
|
2979216257
|
|
Mrs. Naveen Kumar . Pillodi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
RAIKODE
|
TS-38-012-003-005/010405
(SIRUR)
|
3638012000NRG24050620230642988
|
05/06/2023
|
Sangamma
|
3638012WL010938
|
Sangamma
|
00684
|
APGV0008114
|
199
|
199
|
Processed
|
03/07/2023
|
|
2979216238
|
|
Mrs. Pillodi . Sangamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
RAIKODE
|
TS-38-012-003-005/010407
(SIRUR)
|
3638012000NRG24050620230642991
|
05/06/2023
|
Surekha
|
3638012WL010938
|
Surekha
|
00684
|
APGV0008114
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216251
|
|
Mrs. Pindlodi Surekha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
RAIKODE
|
TS-38-012-003-005/010411
(SIRUR)
|
3638012000NRG24050620230642992
|
05/06/2023
|
Rukkamma
|
3638012WL010938
|
Rukkamma
|
00684
|
APGV0008114
|
199
|
199
|
Processed
|
03/07/2023
|
|
2979216011
|
|
Mrs. AUTI RUKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
RAIKODE
|
TS-38-012-003-005/010413
(SIRUR)
|
3638012000NRG24050620230642993
|
05/06/2023
|
Prem Kumar
|
3638012WL010938
|
Prem Kumar
|
00684
|
APGV0008114
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216231
|
|
Mr. MONI PREM KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
RAIKODE
|
TS-38-012-003-005/010417
(SIRUR)
|
3638012000NRG24050620230642995
|
05/06/2023
|
nagamani
|
3638012WL010938
|
nagamani
|
00684
|
APGV0008114
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216237
|
|
Mrs. Uppri Nagamani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
RAIKODE
|
TS-38-012-003-005/010419
(SIRUR)
|
3638012000NRG24050620230642997
|
05/06/2023
|
Raju
|
3638012WL010938
|
Raju
|
00684
|
APGV0008114
|
598
|
598
|
Processed
|
03/07/2023
|
|
2979216253
|
|
Mr. MACHKURI . RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
RAIKODE
|
TS-38-012-003-005/010423
(SIRUR)
|
3638012000NRG24050620230642999
|
05/06/2023
|
Bagyamma
|
3638012WL010938
|
Bagyamma
|
00684
|
APGV0008114
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216249
|
|
Mrs. CHAKALI BAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
RAIKODE
|
TS-38-012-003-005/010423
(SIRUR)
|
3638012000NRG24050620230643000
|
05/06/2023
|
Tukaram
|
3638012WL010938
|
Tukaram
|
00684
|
APGV0008114
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216044
|
|
Mr. Chakali Thukaram
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
RAIKODE
|
TS-38-012-003-005/010425
(SIRUR)
|
3638012000NRG24050620230643002
|
05/06/2023
|
Munnibegam
|
3638012WL010938
|
Munnibegam
|
00684
|
APGV0008114
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216235
|
|
Mrs. Munnibegam . Dudekula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
RAIKODE
|
TS-38-012-003-005/010427
(SIRUR)
|
3638012000NRG24050620230643004
|
05/06/2023
|
Ningamma
|
3638012WL010938
|
Ningamma
|
00684
|
APGV0008114
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216281
|
|
Mrs. UPPARI NINGAMMA W O LAXMAIAH UPPAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
RAIKODE
|
TS-38-012-003-005/010431
(SIRUR)
|
3638012000NRG24050620230643005
|
05/06/2023
|
Begum bee
|
3638012WL010938
|
Begum bee
|
00684
|
APGV0008114
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216066
|
|
Mrs. BEGUM BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
RAIKODE
|
TS-38-012-003-005/010432
(SIRUR)
|
3638012000NRG24050620230643006
|
05/06/2023
|
Mohan
|
3638012WL010938
|
Mohan
|
00684
|
APGV0008114
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216027
|
|
Mr. NALLAMBALLY MOHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
RAIKODE
|
TS-38-012-003-005/010434
(SIRUR)
|
3638012000NRG24050620230643007
|
05/06/2023
|
Munni begam
|
3638012WL010938
|
Munni begam
|
00684
|
APGV0008114
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216230
|
|
Mrs. Dudekula Munni Begum
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
RAIKODE
|
TS-38-012-003-005/010435
(SIRUR)
|
3638012000NRG24050620230643009
|
05/06/2023
|
Aziz miya
|
3638012WL010938
|
Aziz miya
|
00684
|
APGV0008114
|
797
|
797
|
Processed
|
03/07/2023
|
|
2979216252
|
|
Mr. Azizmiya . Sayyad
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
RAIKODE
|
TS-38-012-003-005/010435
(SIRUR)
|
3638012000NRG24050620230643010
|
05/06/2023
|
Shakirabi
|
3638012WL010938
|
Shakirabi
|
00684
|
APGV0008114
|
399
|
399
|
Processed
|
03/07/2023
|
|
2979216266
|
|
Mrs. SAGEERA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
RAIKODE
|
TS-38-012-003-005/010438
(SIRUR)
|
3638012000NRG24050620230643011
|
05/06/2023
|
Saheda begam
|
3638012WL010938
|
Saheda begam
|
00684
|
APGV0008114
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216236
|
|
Mrs. Shaheda Begum
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
RAIKODE
|
TS-38-012-003-005/010440
(SIRUR)
|
3638012000NRG24050620230643013
|
05/06/2023
|
Munni begum
|
3638012WL010938
|
Munni begum
|
00684
|
APGV0008114
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216284
|
|
Mrs. DUDEKULA MUNNIBEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
RAIKODE
|
TS-38-012-003-005/010448
(SIRUR)
|
3638012000NRG24050620230643014
|
05/06/2023
|
Babumiya
|
3638012WL010938
|
Babumiya
|
00684
|
APGV0008114
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216067
|
|
Mr. SYAD BABA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
RAIKODE
|
TS-38-012-003-005/010450
(SIRUR)
|
3638012000NRG24050620230643015
|
05/06/2023
|
Narsappa
|
3638012WL010938
|
Narsappa
|
00684
|
APGV0008114
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216039
|
|
MR AVUTI NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
210
|
RAIKODE
|
TS-38-012-003-005/010451
(SIRUR)
|
3638012000NRG24050620230643018
|
05/06/2023
|
Narayana
|
3638012WL010938
|
Narayana
|
00684
|
APGV0008114
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216187
|
|
Mr. PINLLODI NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
RAIKODE
|
TS-38-012-003-005/010452
(SIRUR)
|
3638012000NRG24050620230643019
|
05/06/2023
|
Jyamma
|
3638012WL010938
|
Jyamma
|
00684
|
APGV0008114
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216254
|
|
Mrs. PUTTI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
RAIKODE
|
TS-38-012-003-005/010453
(SIRUR)
|
3638012000NRG24050620230643020
|
05/06/2023
|
Ambamma
|
3638012WL010938
|
Ambamma
|
00684
|
APGV0008114
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216250
|
|
Chakali Ambamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
RAIKODE
|
TS-38-012-003-005/010454
(SIRUR)
|
3638012000NRG24050620230643022
|
05/06/2023
|
Madivalamma
|
3638012WL010938
|
Madivalamma
|
00684
|
APGV0008114
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216229
|
|
Mrs. MATTAM MADIVALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
RAIKODE
|
TS-38-012-003-005/010454
(SIRUR)
|
3638012000NRG24050620230643021
|
05/06/2023
|
sangaiah Swamy
|
3638012WL010938
|
sangaiah Swamy
|
00684
|
APGV0008114
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216049
|
|
Mr. MATAM SANGAIAH SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
RAIKODE
|
TS-38-012-003-005/010455
(SIRUR)
|
3638012000NRG24050620230643023
|
05/06/2023
|
Yadamma
|
3638012WL010938
|
Yadamma
|
00684
|
APGV0008114
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216232
|
|
Mrs. DORE YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
RAIKODE
|
TS-38-012-003-005/010456
(SIRUR)
|
3638012000NRG24050620230643025
|
05/06/2023
|
Narsamma
|
3638012WL010938
|
Narsamma
|
00684
|
APGV0008114
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216261
|
|
Mangali Nasamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
RAIKODE
|
TS-38-012-003-005/010456
(SIRUR)
|
3638012000NRG24050620230643024
|
05/06/2023
|
Narsimulu
|
3638012WL010938
|
Narsimulu
|
00684
|
APGV0008114
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216233
|
|
Mangali Narsimulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
RAIKODE
|
TS-38-012-003-005/010460
(SIRUR)
|
3638012000NRG24050620230643026
|
05/06/2023
|
Mallappa
|
3638012WL010938
|
Mallappa
|
00684
|
APGV0008114
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216215
|
|
MR PEDDAGOLLA MALGONDA
|
STATE BANK OF INDIA(508548)
|
|
219
|
RAIKODE
|
TS-38-012-003-005/010495
(SIRUR)
|
3638012000NRG24050620230643028
|
05/06/2023
|
sunita
|
3638012WL010938
|
sunita
|
00684
|
APGV0008114
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216246
|
|
Mangali Sunitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
RAIKODE
|
TS-38-012-003-005/010498
(SIRUR)
|
3638012000NRG24050620230643030
|
05/06/2023
|
nagamani
|
3638012WL010938
|
nagamani
|
00684
|
APGV0008114
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216244
|
|
Mrs. PINDLODI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
RAIKODE
|
TS-38-012-003-005/010498
(SIRUR)
|
3638012000NRG24050620230643029
|
05/06/2023
|
shekar
|
3638012WL010938
|
shekar
|
00684
|
APGV0008114
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216245
|
|
Mr. Pillodi . Shekar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
RAIKODE
|
TS-38-012-003-005/010502
(SIRUR)
|
3638012000NRG24050620230643031
|
05/06/2023
|
amurtamma
|
3638012WL010938
|
amurtamma
|
00684
|
APGV0008114
|
797
|
797
|
Processed
|
03/07/2023
|
|
2979216276
|
|
Mrs. Bandran Pally Amruthamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
RAIKODE
|
TS-38-012-003-005/010505
(SIRUR)
|
3638012000NRG24050620230643033
|
05/06/2023
|
raju
|
3638012WL010938
|
raju
|
00684
|
APGV0008114
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216023
|
|
Mr. RAJU KUMAR K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
RAIKODE
|
TS-38-012-003-005/010507
(SIRUR)
|
3638012000NRG24050620230643034
|
05/06/2023
|
tukaram
|
3638012WL010938
|
tukaram
|
00684
|
APGV0008114
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216288
|
|
Mr. Tukaram . Raghavapuram
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
RAIKODE
|
TS-38-012-003-005/010510
(SIRUR)
|
3638012000NRG24050620230643036
|
05/06/2023
|
Manikyam
|
3638012WL010938
|
Manikyam
|
00684
|
APGV0008114
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216221
|
|
Mr. PINLODI MANIKYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
RAIKODE
|
TS-38-012-003-005/010512
(SIRUR)
|
3638012000NRG24050620230643040
|
05/06/2023
|
narsamma
|
3638012WL010938
|
narsamma
|
00684
|
APGV0008114
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216258
|
|
Mrs. DORE ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
RAIKODE
|
TS-38-012-003-005/010519
(SIRUR)
|
3638012000NRG24050620230643045
|
05/06/2023
|
suvsrna
|
3638012WL010938
|
suvsrna
|
00684
|
APGV0008114
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216259
|
|
Mrs. PUTTI SUVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
RAIKODE
|
TS-38-012-003-005/010520
(SIRUR)
|
3638012000NRG24050620230643046
|
05/06/2023
|
Niganna
|
3638012WL010938
|
Niganna
|
00684
|
APGV0008114
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216264
|
|
TENUGU LINGANNA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
229
|
RAIKODE
|
TS-38-012-003-005/010530
(SIRUR)
|
3638012000NRG24050620230643050
|
05/06/2023
|
taslim begam
|
3638012WL010938
|
taslim begam
|
00684
|
APGV0008114
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216042
|
|
MRS DUDEKULA TASLEEM BEGUM
|
STATE BANK OF INDIA(508548)
|
|
230
|
RAIKODE
|
TS-38-012-003-005/010538
(SIRUR)
|
3638012000NRG24050620230643053
|
05/06/2023
|
malleshwari
|
3638012WL010938
|
malleshwari
|
00684
|
APGV0008114
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216270
|
|
Mrs. BYAGARI MALLESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
RAIKODE
|
TS-38-012-003-005/010538
(SIRUR)
|
3638012000NRG24050620230643052
|
05/06/2023
|
naagayya
|
3638012WL010938
|
naagayya
|
00684
|
APGV0008114
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216271
|
|
Mr. BYAGARI NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
RAIKODE
|
TS-38-012-003-005/010545
(SIRUR)
|
3638012000NRG24050620230643055
|
05/06/2023
|
shernamma
|
3638012WL010938
|
shernamma
|
00684
|
APGV0008114
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216287
|
|
Mrs. KONINTI SHARANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
RAIKODE
|
TS-38-012-003-005/010546
(SIRUR)
|
3638012000NRG24050620230643057
|
05/06/2023
|
gopal
|
3638012WL010938
|
gopal
|
00684
|
APGV0008114
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216256
|
|
NALLAMPALLY GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
RAIKODE
|
TS-38-012-003-005/010546
(SIRUR)
|
3638012000NRG24050620230643058
|
05/06/2023
|
Nallampally Surekha
|
3638012WL010938
|
Nallampally Surekha
|
00684
|
APGV0008114
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216047
|
|
Mrs. Nallampally Surekha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
RAIKODE
|
TS-38-012-003-005/010550
(SIRUR)
|
3638012000NRG24050620230643060
|
05/06/2023
|
Pandu
|
3638012WL010938
|
Pandu
|
00684
|
APGV0008114
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216216
|
|
Mr. Nallavalli Pandu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
RAIKODE
|
TS-38-012-003-005/010551
(SIRUR)
|
3638012000NRG24050620230643062
|
05/06/2023
|
Gangamma
|
3638012WL010938
|
Gangamma
|
00684
|
APGV0008114
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216269
|
|
Mrs. Gangamma . Chakali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
RAIKODE
|
TS-38-012-003-005/010553
(SIRUR)
|
3638012000NRG24050620230643063
|
05/06/2023
|
Satyamma
|
3638012WL010938
|
Satyamma
|
00684
|
APGV0008114
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216040
|
|
MISS BEGARI SATYAMMA
|
STATE BANK OF INDIA(508548)
|
|
238
|
RAIKODE
|
TS-38-012-003-005/010555
(SIRUR)
|
3638012000NRG24050620230643066
|
05/06/2023
|
T premeela
|
3638012WL010938
|
T premeela
|
00684
|
APGV0008114
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216033
|
|
Mrs. T Premala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
RAIKODE
|
TS-38-012-003-005/010560
(SIRUR)
|
3638012000NRG24050620230643067
|
05/06/2023
|
laxmi
|
3638012WL010938
|
laxmi
|
00684
|
APGV0008114
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216022
|
|
Mrs. BORANCHA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
RAIKODE
|
TS-38-012-003-005/010560
(SIRUR)
|
3638012000NRG24050620230643068
|
05/06/2023
|
srishailam
|
3638012WL010938
|
srishailam
|
00684
|
APGV0008114
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216020
|
|
Mr. SRISAILAM BORANCHA S O NARSUGANDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
RAIKODE
|
TS-38-012-003-005/010570
(SIRUR)
|
3638012000NRG24050620230643079
|
05/06/2023
|
Raseeda begum
|
3638012WL010938
|
Raseeda begum
|
00684
|
APGV0008114
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216279
|
|
Mrs. RASHEEDA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
RAIKODE
|
TS-38-012-003-005/010604
(SIRUR)
|
3638012000NRG24050620230643085
|
05/06/2023
|
narayana
|
3638012WL010938
|
narayana
|
00684
|
APGV0008114
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216003
|
|
Mr. MANGALI NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
RAIKODE
|
TS-38-012-003-005/010605
(SIRUR)
|
3638012000NRG24050620230643088
|
05/06/2023
|
lalita
|
3638012WL010938
|
lalita
|
00684
|
APGV0008114
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216273
|
|
Kondapuram Lalitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
RAIKODE
|
TS-38-012-003-005/010605
(SIRUR)
|
3638012000NRG24050620230643087
|
05/06/2023
|
veerappa
|
3638012WL010938
|
veerappa
|
00684
|
APGV0008114
|
797
|
797
|
Processed
|
03/07/2023
|
|
2979216028
|
|
Kondapuram Veerappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
RAIKODE
|
TS-38-012-003-005/010615
(SIRUR)
|
3638012000NRG24050620230643094
|
05/06/2023
|
narsamma
|
3638012WL010938
|
narsamma
|
00684
|
APGV0008114
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216024
|
|
Mrs. AVUTI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
RAIKODE
|
TS-38-012-003-005/010616
(SIRUR)
|
3638012000NRG24050620230643095
|
05/06/2023
|
kishtanna
|
3638012WL010938
|
kishtanna
|
00684
|
APGV0008114
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216228
|
|
Mr. PUTTI KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
RAIKODE
|
TS-38-012-003-005/010633
(SIRUR)
|
3638012000NRG24050620230643100
|
05/06/2023
|
Raghapuram Ramulu
|
3638012WL010938
|
Raghapuram Ramulu
|
00684
|
APGV0008114
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216026
|
|
Mr. RAGHAPURAM RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
RAIKODE
|
TS-38-012-003-005/010633
(SIRUR)
|
3638012000NRG24050620230643099
|
05/06/2023
|
Raghapuram Sandya
|
3638012WL010938
|
Raghapuram Sandya
|
00684
|
APGV0008114
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216035
|
|
Mrs. Raghapuram Sandya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
RAIKODE
|
TS-38-012-029-001/010001
(MAHBATHPUR)
|
3638012000NRG24050620230642595
|
05/06/2023
|
Maruthi
|
3638012WL010934
|
Maruthi
|
00684
|
APGV0008114
|
496
|
496
|
Processed
|
03/07/2023
|
|
2979216018
|
|
Mr. MARUTHI BEGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
250
|
RAIKODE
|
TS-38-012-029-001/010001
(MAHBATHPUR)
|
3638012000NRG24050620230642596
|
05/06/2023
|
Rajinamma
|
3638012WL010934
|
Rajinamma
|
00684
|
APGV0008114
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979216268
|
|
Mrs. BEGARI RAJANAMMA W O MARUTHI BEGAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
RAIKODE
|
TS-38-012-029-001/010015
(MAHBATHPUR)
|
3638012000NRG24050620230642599
|
05/06/2023
|
KAMALAMMA
|
3638012WL010934
|
KAMALAMMA
|
00684
|
APGV0008114
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979216074
|
|
Mrs. YELGOI KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
252
|
RAIKODE
|
TS-38-012-029-001/010026
(MAHBATHPUR)
|
3638012000NRG24050620230642601
|
05/06/2023
|
Vittamma
|
3638012WL010934
|
Vittamma
|
00684
|
APGV0008114
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979216195
|
|
Mrs. CHAKALI VITAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
253
|
RAIKODE
|
TS-38-012-029-001/010037
(MAHBATHPUR)
|
3638012000NRG24050620230642604
|
05/06/2023
|
Samadanamma
|
3638012WL010934
|
Samadanamma
|
00684
|
APGV0008114
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979216071
|
|
Mrs. ALIGE SAMADANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
254
|
RAIKODE
|
TS-38-012-029-001/010037
(MAHBATHPUR)
|
3638012000NRG24050620230642603
|
05/06/2023
|
Sundaraiah
|
3638012WL010934
|
Sundaraiah
|
00684
|
APGV0008114
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979216275
|
|
MR ALIGE SUNDARAIAH
|
STATE BANK OF INDIA(508548)
|
|
255
|
RAIKODE
|
TS-38-012-029-001/010039
(MAHBATHPUR)
|
3638012000NRG24050620230642605
|
05/06/2023
|
Hajibi
|
3638012WL010934
|
Hajibi
|
00684
|
APGV0008114
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979216227
|
|
Mrs. SYED HAJI BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
256
|
RAIKODE
|
TS-38-012-029-001/010042
(MAHBATHPUR)
|
3638012000NRG24050620230642606
|
05/06/2023
|
Nagamma
|
3638012WL010934
|
Nagamma
|
00684
|
APGV0008114
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979216069
|
|
Mrs. YELGOI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
257
|
RAIKODE
|
TS-38-012-029-001/010046
(MAHBATHPUR)
|
3638012000NRG24050620230642607
|
05/06/2023
|
Lalaiah
|
3638012WL010934
|
Lalaiah
|
00684
|
APGV0008114
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979216068
|
|
Mr. LALAIAH B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
RAIKODE
|
TS-38-012-029-001/010047
(MAHBATHPUR)
|
3638012000NRG24050620230642609
|
05/06/2023
|
Ambamma
|
3638012WL010934
|
Ambamma
|
00684
|
APGV0008114
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979216017
|
|
Mrs. BEGARI AMBAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
259
|
RAIKODE
|
TS-38-012-029-001/010048
(MAHBATHPUR)
|
3638012000NRG24050620230642610
|
05/06/2023
|
SWARUPA
|
3638012WL010934
|
SWARUPA
|
00684
|
APGV0008114
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979216029
|
|
Mrs. Machkuri Swaroopa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
260
|
RAIKODE
|
TS-38-012-029-001/010049
(MAHBATHPUR)
|
3638012000NRG24050620230642612
|
05/06/2023
|
Anushamma
|
3638012WL010934
|
Anushamma
|
00684
|
APGV0008114
|
496
|
496
|
Processed
|
03/07/2023
|
|
2979216007
|
|
Mrs. AVITI ANUSHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
261
|
RAIKODE
|
TS-38-012-029-001/010051
(MAHBATHPUR)
|
3638012000NRG24050620230642614
|
05/06/2023
|
Ranemma
|
3638012WL010934
|
Ranemma
|
00684
|
APGV0008114
|
496
|
496
|
Processed
|
03/07/2023
|
|
2979216072
|
|
Mrs. ALIGE RANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
262
|
RAIKODE
|
TS-38-012-029-001/010055
(MAHBATHPUR)
|
3638012000NRG24050620230642615
|
05/06/2023
|
suryakala
|
3638012WL010934
|
suryakala
|
00684
|
APGV0008114
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979216051
|
|
Mrs. SUREKHA RAIPALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
263
|
RAIKODE
|
TS-38-012-029-001/010058
(MAHBATHPUR)
|
3638012000NRG24050620230642617
|
05/06/2023
|
Narsamma
|
3638012WL010934
|
Narsamma
|
00684
|
APGV0008114
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979216189
|
|
Mrs. ALIGE NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
264
|
RAIKODE
|
TS-38-012-029-001/010065
(MAHBATHPUR)
|
3638012000NRG24050620230642620
|
05/06/2023
|
Tuljamma
|
3638012WL010934
|
Tuljamma
|
00684
|
APGV0008114
|
165
|
165
|
Processed
|
03/07/2023
|
|
2979216219
|
|
Mrs. BEGARI TULJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
265
|
RAIKODE
|
TS-38-012-029-001/010075
(MAHBATHPUR)
|
3638012000NRG24050620230642623
|
05/06/2023
|
Janamma
|
3638012WL010934
|
Janamma
|
00684
|
APGV0008114
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979216190
|
|
Mrs. jAnamma . ji
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
266
|
RAIKODE
|
TS-38-012-029-001/010083
(MAHBATHPUR)
|
3638012000NRG24050620230642624
|
05/06/2023
|
Rojamma
|
3638012WL010934
|
Rojamma
|
00684
|
APGV0008114
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979216036
|
|
Mrs. Alige Rojamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
267
|
RAIKODE
|
TS-38-012-029-001/010092
(MAHBATHPUR)
|
3638012000NRG24050620230642626
|
05/06/2023
|
Anjaiah
|
3638012WL010934
|
Anjaiah
|
00684
|
APGV0008114
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979216286
|
|
Mrs. YELGOI ANJAIAH S O LALAIAH YELGOI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
268
|
RAIKODE
|
TS-38-012-029-001/010098
(MAHBATHPUR)
|
3638012000NRG24050620230642629
|
05/06/2023
|
Yesamma
|
3638012WL010934
|
Yesamma
|
00684
|
APGV0008114
|
331
|
331
|
Processed
|
03/07/2023
|
|
2979216021
|
|
Mrs. KONINTI YESAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
269
|
RAIKODE
|
TS-38-012-029-001/010100
(MAHBATHPUR)
|
3638012000NRG24050620230642632
|
05/06/2023
|
Nagamani
|
3638012WL010934
|
Nagamani
|
00684
|
APGV0008114
|
496
|
496
|
Processed
|
03/07/2023
|
|
2979216186
|
|
Mrs. BYAGARI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
270
|
RAIKODE
|
TS-38-012-029-001/010100
(MAHBATHPUR)
|
3638012000NRG24050620230642631
|
05/06/2023
|
Shivaiah
|
3638012WL010934
|
Shivaiah
|
00684
|
APGV0008114
|
496
|
496
|
Processed
|
03/07/2023
|
|
2979216265
|
|
MR BYAGARI SHIVAIAH
|
STATE BANK OF INDIA(508548)
|
|
271
|
RAIKODE
|
TS-38-012-029-001/010111
(MAHBATHPUR)
|
3638012000NRG24050620230642634
|
05/06/2023
|
David
|
3638012WL010934
|
David
|
00684
|
APGV0008114
|
496
|
496
|
Processed
|
03/07/2023
|
|
2979216191
|
|
Mr. Alige David
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
272
|
RAIKODE
|
TS-38-012-029-001/010111
(MAHBATHPUR)
|
3638012000NRG24050620230642635
|
05/06/2023
|
Pulamma
|
3638012WL010934
|
Pulamma
|
00684
|
APGV0008114
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979216012
|
|
Mrs. ALIGE PULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
273
|
RAIKODE
|
TS-38-012-029-001/010114
(MAHBATHPUR)
|
3638012000NRG24050620230642636
|
05/06/2023
|
Chinnaiah
|
3638012WL010934
|
Chinnaiah
|
00684
|
APGV0008114
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979216070
|
|
CHINAIAH JAMALPUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
RAIKODE
|
TS-38-012-029-001/010117
(MAHBATHPUR)
|
3638012000NRG24050620230642638
|
05/06/2023
|
Lakshmayya
|
3638012WL010934
|
Lakshmayya
|
00684
|
APGV0008114
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979216193
|
|
Mr. AMIRABAD LAXMA GONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
275
|
RAIKODE
|
TS-38-012-029-001/010117
(MAHBATHPUR)
|
3638012000NRG24050620230642639
|
05/06/2023
|
Pochamma
|
3638012WL010934
|
Pochamma
|
00684
|
APGV0008114
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979216192
|
|
Mrs. AMIRABAD . POCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
276
|
RAIKODE
|
TS-38-012-029-001/010149
(MAHBATHPUR)
|
3638012000NRG24050620230642640
|
05/06/2023
|
Kamalamma
|
3638012WL010934
|
Kamalamma
|
00684
|
APGV0008114
|
331
|
331
|
Processed
|
03/07/2023
|
|
2979216220
|
|
Mrs. KAMALAMMA MACHKURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
277
|
RAIKODE
|
TS-38-012-029-001/010150
(MAHBATHPUR)
|
3638012000NRG24050620230642642
|
05/06/2023
|
Anuradha
|
3638012WL010934
|
Anuradha
|
00684
|
APGV0008114
|
165
|
165
|
Processed
|
03/07/2023
|
|
2979216194
|
|
Mrs. Bardipuram Anuradha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
278
|
RAIKODE
|
TS-38-012-029-001/010151
(MAHBATHPUR)
|
3638012000NRG24050620230642643
|
05/06/2023
|
Lachamma
|
3638012WL010934
|
Lachamma
|
00684
|
APGV0008114
|
165
|
165
|
Processed
|
03/07/2023
|
|
2979216009
|
|
Mrs. LAXMAMMA PUJARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
279
|
RAIKODE
|
TS-38-012-029-001/010201
(MAHBATHPUR)
|
3638012000NRG24050620230642646
|
05/06/2023
|
Jarnamma
|
3638012WL010934
|
Jarnamma
|
00684
|
APGV0008114
|
496
|
496
|
Processed
|
03/07/2023
|
|
2979216032
|
|
MRS BARDIPURAM JARNAMMA
|
STATE BANK OF INDIA(508548)
|
|
280
|
RAIKODE
|
TS-38-012-029-001/010243
(MAHBATHPUR)
|
3638012000NRG24050620230642648
|
05/06/2023
|
Punyamma
|
3638012WL010934
|
Punyamma
|
00684
|
APGV0008114
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979216255
|
|
Mrs. BEGARI PUNYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
281
|
RAIKODE
|
TS-38-012-029-001/010243
(MAHBATHPUR)
|
3638012000NRG24050620230642647
|
05/06/2023
|
Vittal
|
3638012WL010934
|
Vittal
|
00684
|
APGV0008114
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979216006
|
|
Mr. VITTAL .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
282
|
RAIKODE
|
TS-38-012-029-001/010244
(MAHBATHPUR)
|
3638012000NRG24050620230642649
|
05/06/2023
|
Rathnamma
|
3638012WL010934
|
Rathnamma
|
00684
|
APGV0008114
|
496
|
496
|
Processed
|
03/07/2023
|
|
2979216260
|
|
Mrs. Junjur Ratnamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
283
|
RAIKODE
|
TS-38-012-029-001/010245
(MAHBATHPUR)
|
3638012000NRG24050620230642651
|
05/06/2023
|
rukmini
|
3638012WL010934
|
rukmini
|
00684
|
APGV0008114
|
331
|
331
|
Processed
|
03/07/2023
|
|
2979216043
|
|
MRS SENI RUKMINI
|
STATE BANK OF INDIA(508548)
|
|
284
|
RAIKODE
|
TS-38-012-029-001/010245
(MAHBATHPUR)
|
3638012000NRG24050620230642650
|
05/06/2023
|
Yashodamma
|
3638012WL010934
|
Yashodamma
|
00684
|
APGV0008114
|
165
|
165
|
Processed
|
03/07/2023
|
|
2979216280
|
|
Mrs. MYATHARI YASHODAMMA W O SHIVRAM MY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
285
|
RAIKODE
|
TS-38-012-029-001/010251
(MAHBATHPUR)
|
3638012000NRG24050620230642653
|
05/06/2023
|
Anitha
|
3638012WL010934
|
Anitha
|
00684
|
APGV0008114
|
165
|
165
|
Processed
|
03/07/2023
|
|
2979216277
|
|
Mrs. ALIGE ANITHA W O BALARAJU ALIGE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
286
|
RAIKODE
|
TS-38-012-029-001/010264
(MAHBATHPUR)
|
3638012000NRG24050620230642656
|
05/06/2023
|
jayamma
|
3638012WL010934
|
jayamma
|
00684
|
APGV0008114
|
496
|
496
|
Processed
|
03/07/2023
|
|
2979216013
|
|
MRS PUJARI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
287
|
RAIKODE
|
TS-38-012-029-001/010275
(MAHBATHPUR)
|
3638012000NRG24050620230642662
|
05/06/2023
|
Ramesh
|
3638012WL010934
|
Ramesh
|
00684
|
APGV0008114
|
331
|
331
|
Processed
|
03/07/2023
|
|
2979216241
|
|
MR CHAKALI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
288
|
RAIKODE
|
TS-38-012-029-001/010278
(MAHBATHPUR)
|
3638012000NRG24050620230642664
|
05/06/2023
|
laxmi
|
3638012WL010934
|
laxmi
|
00684
|
APGV0008114
|
496
|
496
|
Processed
|
03/07/2023
|
|
2979216041
|
|
MRS KAMMARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140845
|
140845
|
|
|
|
|
|
|
|
|
289
|
RAIKODE
|
TS-38-012-003-005/010010
(SIRUR)
|
3638012000NRG24050620230642875
|
05/06/2023
|
Sunandamma
|
3638012WL010938
|
Sunandamma
|
00691
|
IPOS0000001
|
399
|
399
|
Processed
|
03/07/2023
|
|
2979215996
|
|
Mrs. SUNANDAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
290
|
RAIKODE
|
TS-38-012-003-005/010087
(SIRUR)
|
3638012000NRG24050620230642909
|
05/06/2023
|
U Vittal
|
3638012WL010938
|
U Vittal
|
00691
|
IPOS0000001
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979215998
|
|
Mr. UPPARI VITTAL SAGAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
291
|
RAIKODE
|
TS-38-012-003-005/010095
(SIRUR)
|
3638012000NRG24050620230642914
|
05/06/2023
|
Anitha
|
3638012WL010938
|
Anitha
|
00691
|
IPOS0000001
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979215999
|
|
RAGHAPURAM ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
RAIKODE
|
TS-38-012-003-005/010435
(SIRUR)
|
3638012000NRG24050620230643008
|
05/06/2023
|
Ghani sab
|
3638012WL010938
|
Ghani sab
|
00691
|
IPOS0000001
|
598
|
598
|
Processed
|
03/07/2023
|
|
2979215997
|
|
Mr. SYED GHANI SAB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
293
|
RAIKODE
|
TS-38-012-003-005/010439
(SIRUR)
|
3638012000NRG24050620230643012
|
05/06/2023
|
Abedabi
|
3638012WL010938
|
Abedabi
|
00691
|
IPOS0000001
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979216000
|
|
ABEDA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
RAIKODE
|
TS-38-012-029-001/010010
(MAHBATHPUR)
|
3638012000NRG24050620230642597
|
05/06/2023
|
Pushpamma
|
3638012WL010934
|
Pushpamma
|
00691
|
IPOS0000001
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979215995
|
|
CHELMEDA PUSHPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4650
|
4650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244689
|
244689
|
|
|
|
|
|
|
|