|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAIKODE
|
TS-38-012-024-035/010033
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094483
|
01/03/2024
|
beeraiah
|
3638012WL042706
|
beeraiah
|
00045
|
BARB0ISNAPU
|
555
|
555
|
Processed
|
13/04/2024
|
|
2937644721
|
|
PALADUGU BEERAIAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
555
|
555
|
|
|
|
|
|
|
|
|
2
|
RAIKODE
|
TS-38-012-024-035/010254
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094542
|
01/03/2024
|
Nirmalamma
|
3638012WL042706
|
Nirmalamma
|
00045
|
BARB0ZAHEER
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937644598
|
|
PAMPATI NIRMALAMMA
|
BANK OF BARODA(606985)
|
|
3
|
RAIKODE
|
TS-38-012-024-035/010283
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094568
|
01/03/2024
|
tuljamma
|
3638012WL042706
|
tuljamma
|
00045
|
BARB0ZAHEER
|
740
|
740
|
Processed
|
14/04/2024
|
|
2937644751
|
|
METHARI TULJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1480
|
1480
|
|
|
|
|
|
|
|
|
4
|
RAIKODE
|
TS-38-012-019-029/011468
(SINGITHAM)
|
3638012000NRG24010320241094449
|
01/03/2024
|
ravinder
|
3638012WL042705
|
ravinder
|
00078
|
CNRB0013402
|
529
|
529
|
Processed
|
13/04/2024
|
|
2937644633
|
|
MR PATLOLLA RAVINDERKUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIKODE
|
TS-38-012-024-035/010126
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094530
|
01/03/2024
|
Sangaiah
|
3638012WL042706
|
Sangaiah
|
00078
|
CNRB0013402
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937644718
|
|
Mr. SANGAMESHAWR PALADUGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
RAIKODE
|
TS-38-012-024-036/010210
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094618
|
01/03/2024
|
yadamma
|
3638012WL042706
|
yadamma
|
00078
|
CNRB0013402
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937644694
|
|
MANGALI YADAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2009
|
2009
|
|
|
|
|
|
|
|
|
7
|
RAIKODE
|
TS-38-012-024-035/010351
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094598
|
01/03/2024
|
srihari
|
3638012WL042706
|
srihari
|
00354
|
PUNB0658700
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937644734
|
|
DANDU SRIHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
740
|
740
|
|
|
|
|
|
|
|
|
8
|
RAIKODE
|
TS-38-012-029-001/010260
(MAHBATHPUR)
|
3638012029NRG24010320241093085
|
01/03/2024
|
laxmaiah
|
3638012WL042668
|
laxmaiah
|
00415
|
SBIN0006524
|
816
|
816
|
Processed
|
14/04/2024
|
|
2937644619
|
|
YELGOI LAXMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
9
|
RAIKODE
|
TS-38-012-019-029/010228
(SINGITHAM)
|
3638012000NRG24010320241094402
|
01/03/2024
|
Paramma
|
3638012WL042705
|
Paramma
|
00415
|
SBIN0007951
|
706
|
706
|
Processed
|
13/04/2024
|
|
2937644686
|
|
Mrs. AGERI PARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
RAIKODE
|
TS-38-012-019-029/011159
(SINGITHAM)
|
3638012000NRG24010320241094431
|
01/03/2024
|
Haimad
|
3638012WL042705
|
Haimad
|
00415
|
SBIN0007951
|
706
|
706
|
Processed
|
13/04/2024
|
|
2937644727
|
|
Mr. AHMED MOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
RAIKODE
|
TS-38-012-019-029/011430
(SINGITHAM)
|
3638012000NRG24010320241094446
|
01/03/2024
|
surekha
|
3638012WL042705
|
surekha
|
00415
|
SBIN0007951
|
706
|
706
|
Processed
|
13/04/2024
|
|
2937644728
|
|
MRS MALKGONI SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIKODE
|
TS-38-012-024-035/010012
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094463
|
01/03/2024
|
Nagamani
|
3638012WL042706
|
Nagamani
|
00415
|
SBIN0007951
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937644719
|
|
Mrs. BEGARI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
RAIKODE
|
TS-38-012-024-035/010039
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094493
|
01/03/2024
|
shivaraj
|
3638012WL042706
|
shivaraj
|
00415
|
SBIN0007951
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937644720
|
|
Mr. RAIPALLY SHIVARAJ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
RAIKODE
|
TS-38-012-024-035/010072
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094512
|
01/03/2024
|
Paramma
|
3638012WL042706
|
Paramma
|
00415
|
SBIN0007951
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937644600
|
|
Mrs. PARAMMA KUMMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
RAIKODE
|
TS-38-012-024-035/010106
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094516
|
01/03/2024
|
naveen
|
3638012WL042706
|
naveen
|
00415
|
SBIN0007951
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937644596
|
|
MR PEDDAGOLLA NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIKODE
|
TS-38-012-024-035/010135
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094534
|
01/03/2024
|
Basanthi
|
3638012WL042706
|
Basanthi
|
00415
|
SBIN0007951
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937644599
|
|
MR CHILAPALLY BASANTHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIKODE
|
TS-38-012-024-035/010280
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094566
|
01/03/2024
|
Arunamma
|
3638012WL042706
|
Arunamma
|
00415
|
SBIN0007951
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937644815
|
|
Mrs. PEDDAGOLLA ARUNA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
RAIKODE
|
TS-38-012-024-035/010290
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094573
|
01/03/2024
|
Anjaneyulu
|
3638012WL042706
|
Anjaneyulu
|
00415
|
SBIN0007951
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937644641
|
|
Mr. PALADGU ANJANEYULU S O BAKKAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
RAIKODE
|
TS-38-012-024-035/010290
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094574
|
01/03/2024
|
asha jyojyi
|
3638012WL042706
|
asha jyojyi
|
00415
|
SBIN0007951
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937644640
|
|
Mrs. PALADGU ASHAJYOTHI W O ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
RAIKODE
|
TS-38-012-024-035/010293
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094575
|
01/03/2024
|
Pulamma
|
3638012WL042706
|
Pulamma
|
00415
|
SBIN0007951
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937644608
|
|
MRS HASNABAD PULAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIKODE
|
TS-38-012-024-035/010319
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094585
|
01/03/2024
|
anjaiah
|
3638012WL042706
|
anjaiah
|
00415
|
SBIN0007951
|
555
|
555
|
Processed
|
13/04/2024
|
|
2937644814
|
|
MR KUMMARI ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIKODE
|
TS-38-012-024-035/010319
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094586
|
01/03/2024
|
satyavani
|
3638012WL042706
|
satyavani
|
00415
|
SBIN0007951
|
555
|
555
|
Processed
|
13/04/2024
|
|
2937644813
|
|
MRS KUMMARI SATHYAVANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIKODE
|
TS-38-012-024-035/010333
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094593
|
01/03/2024
|
sangeeta
|
3638012WL042706
|
sangeeta
|
00415
|
SBIN0007951
|
555
|
555
|
Processed
|
13/04/2024
|
|
2937644816
|
|
MRS KOLLURI SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIKODE
|
TS-38-012-024-035/010343
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094594
|
01/03/2024
|
pramila
|
3638012WL042706
|
pramila
|
00415
|
SBIN0007951
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937644609
|
|
MR BEGARI PRRAMILA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIKODE
|
TS-38-012-024-035/010347
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094597
|
01/03/2024
|
baagya
|
3638012WL042706
|
baagya
|
00415
|
SBIN0007951
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937644597
|
|
MISS METHARI BAGYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIKODE
|
TS-38-012-024-036/010246
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094623
|
01/03/2024
|
gopal
|
3638012WL042706
|
gopal
|
00415
|
SBIN0007951
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937644615
|
|
Mr. MANGALI GOPAL S O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
RAIKODE
|
TS-38-012-025-037/010030
(SANGAPUR)
|
3638012000NRG24010320241094236
|
01/03/2024
|
Chandramma
|
3638012WL042693
|
Chandramma
|
00415
|
SBIN0007951
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2937644631
|
|
MISS BEGARI CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIKODE
|
TS-38-012-025-037/010037
(SANGAPUR)
|
3638012000NRG24010320241093783
|
01/03/2024
|
Yadaiah
|
3638012WL042681
|
Yadaiah
|
00415
|
SBIN0007951
|
792
|
792
|
Processed
|
13/04/2024
|
|
2937644832
|
|
MRS BEGARI YADAIAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIKODE
|
TS-38-012-025-037/010352
(SANGAPUR)
|
3638012000NRG24010320241093829
|
01/03/2024
|
Anitha
|
3638012WL042681
|
Anitha
|
00415
|
SBIN0007951
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
2937644616
|
|
Mrs. BEGARI ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
RAIKODE
|
TS-38-012-025-037/010467
(SANGAPUR)
|
3638012000NRG24010320241093842
|
01/03/2024
|
nurjahan bee
|
3638012WL042681
|
nurjahan bee
|
00415
|
SBIN0007951
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
2937644804
|
|
Mrs. NURJAHAN BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
RAIKODE
|
TS-38-012-025-037/010469
(SANGAPUR)
|
3638012000NRG24010320241093845
|
01/03/2024
|
sahada bee
|
3638012WL042681
|
sahada bee
|
00415
|
SBIN0007951
|
396
|
396
|
Processed
|
13/04/2024
|
|
2937644789
|
|
Mrs. SHAIK SAHEDA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
RAIKODE
|
TS-38-012-025-037/010472
(SANGAPUR)
|
3638012000NRG24010320241093846
|
01/03/2024
|
khaleel
|
3638012WL042681
|
khaleel
|
00415
|
SBIN0007951
|
198
|
198
|
Processed
|
13/04/2024
|
|
2937644788
|
|
Mr. PATNAM KHALEEL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
RAIKODE
|
TS-38-012-025-037/010473
(SANGAPUR)
|
3638012000NRG24010320241093848
|
01/03/2024
|
ahmad
|
3638012WL042681
|
ahmad
|
00415
|
SBIN0007951
|
990
|
990
|
Processed
|
13/04/2024
|
|
2937644790
|
|
Mr. PATNAM AHMED
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
RAIKODE
|
TS-38-012-029-001/010042
(MAHBATHPUR)
|
3638012029NRG24010320241093082
|
01/03/2024
|
Narsaiah
|
3638012WL042668
|
Narsaiah
|
00415
|
SBIN0007951
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937644636
|
|
Mr. YELGOI NARSAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19863
|
19863
|
|
|
|
|
|
|
|
|
35
|
RAIKODE
|
TS-38-012-025-037/010318
(SANGAPUR)
|
3638012000NRG24010320241094186
|
01/03/2024
|
Raghava Reddy
|
3638012WL042688
|
Raghava Reddy
|
00415
|
SBIN0020099
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2937644839
|
|
Mr. RAGHAVA REDDY ASHANGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
36
|
RAIKODE
|
TS-38-012-029-001/010275
(MAHBATHPUR)
|
3638012029NRG24010320241093087
|
01/03/2024
|
veeramani
|
3638012WL042668
|
veeramani
|
00415
|
SBIN0020101
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937644736
|
|
MR CHAKALI VEERAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
37
|
RAIKODE
|
TS-38-012-029-001/010042
(MAHBATHPUR)
|
3638012029NRG24010320241093084
|
01/03/2024
|
prasad
|
3638012WL042668
|
prasad
|
00415
|
SBIN0020104
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937644845
|
|
MR YELGOI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
38
|
RAIKODE
|
TS-38-012-024-035/010036
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094487
|
01/03/2024
|
nagarjuna
|
3638012WL042706
|
nagarjuna
|
00415
|
SBIN0020107
|
740
|
740
|
Processed
|
14/04/2024
|
|
2937644743
|
|
DANDU NAGARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
740
|
740
|
|
|
|
|
|
|
|
|
39
|
RAIKODE
|
TS-38-012-019-029/010453
(SINGITHAM)
|
3638012000NRG24010320241094410
|
01/03/2024
|
Thayari Bee
|
3638012WL042705
|
Thayari Bee
|
00415
|
SBIN0RRAPGB
|
706
|
706
|
Processed
|
13/04/2024
|
|
2937644834
|
|
Mrs. DUDEKULA THAHERA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
RAIKODE
|
TS-38-012-019-029/010898
(SINGITHAM)
|
3638012000NRG24010320241094419
|
01/03/2024
|
Amrutamma
|
3638012WL042705
|
Amrutamma
|
00415
|
SBIN0RRAPGB
|
706
|
706
|
Processed
|
13/04/2024
|
|
2937644541
|
|
Mrs. MUKKANI AMRUTHAMMA W O HANUMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
RAIKODE
|
TS-38-012-019-029/010967
(SINGITHAM)
|
3638012000NRG24010320241094426
|
01/03/2024
|
Amruth Gouda
|
3638012WL042705
|
Amruth Gouda
|
00415
|
SBIN0RRAPGB
|
529
|
529
|
Processed
|
13/04/2024
|
|
2937644538
|
|
Mr. AMRUTH GOUD USHAGONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
RAIKODE
|
TS-38-012-024-036/010058
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094614
|
01/03/2024
|
Pushpalatha
|
3638012WL042706
|
Pushpalatha
|
00415
|
SBIN0RRAPGB
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937644545
|
|
Mrs. PADAKANTI PUSHPALATHA W O SHIVA KU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
RAIKODE
|
TS-38-012-025-037/010081
(SANGAPUR)
|
3638012000NRG24010320241093792
|
01/03/2024
|
eshwaramma
|
3638012WL042681
|
eshwaramma
|
00415
|
SBIN0RRAPGB
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
2937644674
|
|
Mrs. NALGONDA ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
RAIKODE
|
TS-38-012-025-037/010154
(SANGAPUR)
|
3638012000NRG24010320241093806
|
01/03/2024
|
Kareem Saab
|
3638012WL042681
|
Kareem Saab
|
00415
|
SBIN0RRAPGB
|
990
|
990
|
Processed
|
13/04/2024
|
|
2937644842
|
|
Mr. KAREE SAB S O MALIK MOHD DODDIKULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
RAIKODE
|
TS-38-012-025-037/010154
(SANGAPUR)
|
3638012000NRG24010320241093805
|
01/03/2024
|
Maalan Bee
|
3638012WL042681
|
Maalan Bee
|
00415
|
SBIN0RRAPGB
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
2937644838
|
|
Mrs. MOULAN BEE D
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
RAIKODE
|
TS-38-012-025-037/010327
(SANGAPUR)
|
3638012000NRG24010320241093820
|
01/03/2024
|
Budevi
|
3638012WL042681
|
Budevi
|
00415
|
SBIN0RRAPGB
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
2937644544
|
|
Mrs. BUDEMMA GOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
RAIKODE
|
TS-38-012-025-037/010351
(SANGAPUR)
|
3638012000NRG24010320241093827
|
01/03/2024
|
Narsamma
|
3638012WL042681
|
Narsamma
|
00415
|
SBIN0RRAPGB
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
2937644534
|
|
Mrs. MANDLAPURAM NARSMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8423
|
8423
|
|
|
|
|
|
|
|
|
48
|
RAIKODE
|
TS-38-012-024-035/010037
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094489
|
01/03/2024
|
Beeramma
|
3638012WL042706
|
Beeramma
|
00468
|
UBIN0913901
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937644704
|
|
BEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
RAIKODE
|
TS-38-012-024-035/010289
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094571
|
01/03/2024
|
Tuljaram
|
3638012WL042706
|
Tuljaram
|
00468
|
UBIN0913901
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937644642
|
|
BEGARI TULJARAM
|
UNION BANK OF INDIA(508500)
|
|
50
|
RAIKODE
|
TS-38-012-024-035/010323
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094590
|
01/03/2024
|
Shreeshailm
|
3638012WL042706
|
Shreeshailm
|
00468
|
UBIN0913901
|
555
|
555
|
Processed
|
13/04/2024
|
|
2937644833
|
|
Mr. K.SRISHAILAM, S O.BASAPPA KARCHAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2035
|
2035
|
|
|
|
|
|
|
|
|
51
|
RAIKODE
|
TS-38-012-019-029/011150
(SINGITHAM)
|
3638012000NRG24010320241094430
|
01/03/2024
|
Y Pandu
|
3638012WL042705
|
Y Pandu
|
00554
|
KKBK0008386
|
706
|
706
|
Processed
|
13/04/2024
|
|
2937644618
|
|
MR PICHAKUNTLA PANDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
706
|
706
|
|
|
|
|
|
|
|
|
52
|
RAIKODE
|
TS-38-012-019-029/010004
(SINGITHAM)
|
3638012000NRG24010320241094377
|
01/03/2024
|
Ramulu
|
3638012WL042705
|
Ramulu
|
00684
|
APGV0008113
|
706
|
706
|
Processed
|
13/04/2024
|
|
2937644735
|
|
Mr. MUKKANI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
RAIKODE
|
TS-38-012-019-029/010015
(SINGITHAM)
|
3638012000NRG24010320241094378
|
01/03/2024
|
Babu
|
3638012WL042705
|
Babu
|
00684
|
APGV0008113
|
706
|
706
|
Processed
|
13/04/2024
|
|
2937644628
|
|
Mr. MANELLI BABU MIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
RAIKODE
|
TS-38-012-019-029/010015
(SINGITHAM)
|
3638012000NRG24010320241094379
|
01/03/2024
|
Sakina Bee
|
3638012WL042705
|
Sakina Bee
|
00684
|
APGV0008113
|
706
|
706
|
Processed
|
13/04/2024
|
|
2937644625
|
|
Mrs. MANELLI SHAKINA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
RAIKODE
|
TS-38-012-019-029/010022
(SINGITHAM)
|
3638012000NRG24010320241094380
|
01/03/2024
|
Narsamma
|
3638012WL042705
|
Narsamma
|
00684
|
APGV0008113
|
706
|
706
|
Processed
|
13/04/2024
|
|
2937644621
|
|
Mrs. RAI PALLY NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
RAIKODE
|
TS-38-012-019-029/010023
(SINGITHAM)
|
3638012000NRG24010320241094381
|
01/03/2024
|
Padmamma
|
3638012WL042705
|
Padmamma
|
00684
|
APGV0008113
|
706
|
706
|
Processed
|
13/04/2024
|
|
2937644683
|
|
Mrs. PADMA UPPARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
RAIKODE
|
TS-38-012-019-029/010027
(SINGITHAM)
|
3638012000NRG24010320241094382
|
01/03/2024
|
Babamma
|
3638012WL042705
|
Babamma
|
00684
|
APGV0008113
|
706
|
706
|
Processed
|
13/04/2024
|
|
2937644684
|
|
Mrs. BABAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
RAIKODE
|
TS-38-012-019-029/010032
(SINGITHAM)
|
3638012000NRG24010320241094383
|
01/03/2024
|
Balamma
|
3638012WL042705
|
Balamma
|
00684
|
APGV0008113
|
706
|
706
|
Processed
|
13/04/2024
|
|
2937644830
|
|
Mrs. TALARI BALAMMA W O SAIDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
RAIKODE
|
TS-38-012-019-029/010036
(SINGITHAM)
|
3638012000NRG24010320241094384
|
01/03/2024
|
Babu
|
3638012WL042705
|
Babu
|
00684
|
APGV0008113
|
706
|
706
|
Processed
|
13/04/2024
|
|
2937644846
|
|
Mr. bAbu . vi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
RAIKODE
|
TS-38-012-019-029/010062
(SINGITHAM)
|
3638012000NRG24010320241094385
|
01/03/2024
|
Manemma
|
3638012WL042705
|
Manemma
|
00684
|
APGV0008113
|
706
|
706
|
Processed
|
13/04/2024
|
|
2937644770
|
|
Mrs. INDURI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
RAIKODE
|
TS-38-012-019-029/010069
(SINGITHAM)
|
3638012000NRG24010320241094386
|
01/03/2024
|
Narsamma
|
3638012WL042705
|
Narsamma
|
00684
|
APGV0008113
|
706
|
706
|
Processed
|
13/04/2024
|
|
2937644604
|
|
MRS INDURI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAIKODE
|
TS-38-012-019-029/010084
(SINGITHAM)
|
3638012000NRG24010320241094387
|
01/03/2024
|
Eshwaraiah
|
3638012WL042705
|
Eshwaraiah
|
00684
|
APGV0008113
|
706
|
706
|
Processed
|
13/04/2024
|
|
2937644744
|
|
Mr. BANTARAM ESHWARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
RAIKODE
|
TS-38-012-019-029/010085
(SINGITHAM)
|
3638012000NRG24010320241094388
|
01/03/2024
|
Lalitamma
|
3638012WL042705
|
Lalitamma
|
00684
|
APGV0008113
|
706
|
706
|
Processed
|
13/04/2024
|
|
2937644526
|
|
Mrs. BANTARAM LALITHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
RAIKODE
|
TS-38-012-019-029/010092
(SINGITHAM)
|
3638012000NRG24010320241094389
|
01/03/2024
|
Shaheen Bee
|
3638012WL042705
|
Shaheen Bee
|
00684
|
APGV0008113
|
706
|
706
|
Processed
|
13/04/2024
|
|
2937644647
|
|
Mrs. SHEK SHAHEEN BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
RAIKODE
|
TS-38-012-019-029/010094
(SINGITHAM)
|
3638012000NRG24010320241094390
|
01/03/2024
|
Pulamma
|
3638012WL042705
|
Pulamma
|
00684
|
APGV0008113
|
706
|
706
|
Processed
|
13/04/2024
|
|
2937644657
|
|
Mrs. PULAMMA ALIGE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
RAIKODE
|
TS-38-012-019-029/010103
(SINGITHAM)
|
3638012000NRG24010320241094391
|
01/03/2024
|
Sangaiah
|
3638012WL042705
|
Sangaiah
|
00684
|
APGV0008113
|
706
|
706
|
Processed
|
13/04/2024
|
|
2937644617
|
|
Mr. SANGAIAH S
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
RAIKODE
|
TS-38-012-019-029/010122
(SINGITHAM)
|
3638012000NRG24010320241094392
|
01/03/2024
|
Nagamma
|
3638012WL042705
|
Nagamma
|
00684
|
APGV0008113
|
706
|
706
|
Processed
|
13/04/2024
|
|
2937644828
|
|
Mrs. SANGERI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
RAIKODE
|
TS-38-012-019-029/010128
(SINGITHAM)
|
3638012000NRG24010320241094393
|
01/03/2024
|
Thuljamma
|
3638012WL042705
|
Thuljamma
|
00684
|
APGV0008113
|
706
|
706
|
Processed
|
13/04/2024
|
|
2937644795
|
|
Mrs. BUTHAPULI THULJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
RAIKODE
|
TS-38-012-019-029/010156
(SINGITHAM)
|
3638012000NRG24010320241094394
|
01/03/2024
|
Lalitamma
|
3638012WL042705
|
Lalitamma
|
00684
|
APGV0008113
|
706
|
706
|
Processed
|
13/04/2024
|
|
2937644658
|
|
Mrs. UPPARI LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
RAIKODE
|
TS-38-012-019-029/010174
(SINGITHAM)
|
3638012000NRG24010320241094395
|
01/03/2024
|
Laxmamma
|
3638012WL042705
|
Laxmamma
|
00684
|
APGV0008113
|
706
|
706
|
Processed
|
13/04/2024
|
|
2937644687
|
|
Mrs. LAXMAMMA TALARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
RAIKODE
|
TS-38-012-019-029/010184
(SINGITHAM)
|
3638012000NRG24010320241094396
|
01/03/2024
|
Sivvanna
|
3638012WL042705
|
Sivvanna
|
00684
|
APGV0008113
|
706
|
706
|
Processed
|
13/04/2024
|
|
2937644742
|
|
Mr. SHIVANNA PEDDA GOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
RAIKODE
|
TS-38-012-019-029/010184
(SINGITHAM)
|
3638012000NRG24010320241094397
|
01/03/2024
|
Swaroopa
|
3638012WL042705
|
Swaroopa
|
00684
|
APGV0008113
|
706
|
706
|
Processed
|
13/04/2024
|
|
2937644803
|
|
Mrs. SWAROOPA PG
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
RAIKODE
|
TS-38-012-019-029/010200
(SINGITHAM)
|
3638012000NRG24010320241094398
|
01/03/2024
|
Thuljaiah
|
3638012WL042705
|
Thuljaiah
|
00684
|
APGV0008113
|
706
|
706
|
Processed
|
13/04/2024
|
|
2937644825
|
|
Mr. TALARI TULJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
RAIKODE
|
TS-38-012-019-029/010202
(SINGITHAM)
|
3638012000NRG24010320241094399
|
01/03/2024
|
Khaja Mia
|
3638012WL042705
|
Khaja Mia
|
00684
|
APGV0008113
|
706
|
706
|
Processed
|
13/04/2024
|
|
2937644542
|
|
Mr. KHAJAMIYA BUKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
RAIKODE
|
TS-38-012-019-029/010202
(SINGITHAM)
|
3638012000NRG24010320241094400
|
01/03/2024
|
Peroj Begam
|
3638012WL042705
|
Peroj Begam
|
00684
|
APGV0008113
|
706
|
706
|
Processed
|
13/04/2024
|
|
2937644761
|
|
Mrs. FEROZ BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
RAIKODE
|
TS-38-012-019-029/010228
(SINGITHAM)
|
3638012000NRG24010320241094401
|
01/03/2024
|
Narsimlu
|
3638012WL042705
|
Narsimlu
|
00684
|
APGV0008113
|
706
|
706
|
Processed
|
13/04/2024
|
|
2937644656
|
|
Mr. AGERI NARSIMLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
RAIKODE
|
TS-38-012-019-029/010245
(SINGITHAM)
|
3638012000NRG24010320241094403
|
01/03/2024
|
Pathimabee
|
3638012WL042705
|
Pathimabee
|
00684
|
APGV0008113
|
706
|
706
|
Processed
|
13/04/2024
|
|
2937644758
|
|
Mrs. RAIPALLY FATHIMA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
RAIKODE
|
TS-38-012-019-029/010249
(SINGITHAM)
|
3638012000NRG24010320241094404
|
01/03/2024
|
Veeraiah
|
3638012WL042705
|
Veeraiah
|
00684
|
APGV0008113
|
706
|
706
|
Processed
|
13/04/2024
|
|
2937644759
|
|
Mr. SANGERI ERAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
RAIKODE
|
TS-38-012-019-029/010258
(SINGITHAM)
|
3638012000NRG24010320241094405
|
01/03/2024
|
Munni Bee
|
3638012WL042705
|
Munni Bee
|
00684
|
APGV0008113
|
706
|
706
|
Processed
|
13/04/2024
|
|
2937644802
|
|
Mrs. GANUGU MUNNI BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
RAIKODE
|
TS-38-012-019-029/010262
(SINGITHAM)
|
3638012000NRG24010320241094406
|
01/03/2024
|
Shankaramma
|
3638012WL042705
|
Shankaramma
|
00684
|
APGV0008113
|
706
|
706
|
Processed
|
13/04/2024
|
|
2937644794
|
|
Mrs. Shankaramma . thalari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
RAIKODE
|
TS-38-012-019-029/010269
(SINGITHAM)
|
3638012000NRG24010320241094407
|
01/03/2024
|
Navinamma
|
3638012WL042705
|
Navinamma
|
00684
|
APGV0008113
|
706
|
706
|
Processed
|
13/04/2024
|
|
2937644760
|
|
Mrs. SANGERI RAVINA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
RAIKODE
|
TS-38-012-019-029/010428
(SINGITHAM)
|
3638012000NRG24010320241094408
|
01/03/2024
|
Mangamma
|
3638012WL042705
|
Mangamma
|
00684
|
APGV0008113
|
706
|
706
|
Processed
|
13/04/2024
|
|
2937644602
|
|
Mrs. R MANGAMMA RAIPALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
RAIKODE
|
TS-38-012-019-029/010451
(SINGITHAM)
|
3638012000NRG24010320241094409
|
01/03/2024
|
Nagamani
|
3638012WL042705
|
Nagamani
|
00684
|
APGV0008113
|
706
|
706
|
Processed
|
13/04/2024
|
|
2937644660
|
|
Mrs. AGERI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
RAIKODE
|
TS-38-012-019-029/010527
(SINGITHAM)
|
3638012000NRG24010320241094411
|
01/03/2024
|
Nagamani
|
3638012WL042705
|
Nagamani
|
00684
|
APGV0008113
|
706
|
706
|
Processed
|
13/04/2024
|
|
2937644745
|
|
Mrs. RAIPALLY NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
RAIKODE
|
TS-38-012-019-029/010532
(SINGITHAM)
|
3638012000NRG24010320241094412
|
01/03/2024
|
Bujjamma
|
3638012WL042705
|
Bujjamma
|
00684
|
APGV0008113
|
706
|
706
|
Processed
|
13/04/2024
|
|
2937644798
|
|
Mrs. BUJAMMA SANGERI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
RAIKODE
|
TS-38-012-019-029/010535
(SINGITHAM)
|
3638012000NRG24010320241094413
|
01/03/2024
|
Manemma
|
3638012WL042705
|
Manemma
|
00684
|
APGV0008113
|
706
|
706
|
Processed
|
13/04/2024
|
|
2937644725
|
|
Mrs. MANEMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
RAIKODE
|
TS-38-012-019-029/010535
(SINGITHAM)
|
3638012000NRG24010320241094414
|
01/03/2024
|
Sangaiah
|
3638012WL042705
|
Sangaiah
|
00684
|
APGV0008113
|
706
|
706
|
Processed
|
13/04/2024
|
|
2937644726
|
|
Mr. SANGAIAH KAKKARWADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
RAIKODE
|
TS-38-012-019-029/010550
(SINGITHAM)
|
3638012000NRG24010320241094415
|
01/03/2024
|
Kamalamma
|
3638012WL042705
|
Kamalamma
|
00684
|
APGV0008113
|
706
|
706
|
Processed
|
13/04/2024
|
|
2937644797
|
|
Mrs. KAMALAMMA ALIGE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
RAIKODE
|
TS-38-012-019-029/010557
(SINGITHAM)
|
3638012000NRG24010320241094416
|
01/03/2024
|
Ramulu
|
3638012WL042705
|
Ramulu
|
00684
|
APGV0008113
|
706
|
706
|
Processed
|
13/04/2024
|
|
2937644757
|
|
Mr. MYATHARI RAMULU S O MANIKAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
RAIKODE
|
TS-38-012-019-029/010896
(SINGITHAM)
|
3638012000NRG24010320241094417
|
01/03/2024
|
Munni Bee
|
3638012WL042705
|
Munni Bee
|
00684
|
APGV0008113
|
706
|
706
|
Processed
|
13/04/2024
|
|
2937644620
|
|
Mrs. MATURIVALA MUNNI BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
RAIKODE
|
TS-38-012-019-029/010898
(SINGITHAM)
|
3638012000NRG24010320241094418
|
01/03/2024
|
Hanmaiah
|
3638012WL042705
|
Hanmaiah
|
00684
|
APGV0008113
|
706
|
706
|
Processed
|
13/04/2024
|
|
2937644540
|
|
Mr. MUKKANI HANUMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
RAIKODE
|
TS-38-012-019-029/010909
(SINGITHAM)
|
3638012000NRG24010320241094421
|
01/03/2024
|
Sadakh ali
|
3638012WL042705
|
Sadakh ali
|
00684
|
APGV0008113
|
706
|
706
|
Processed
|
13/04/2024
|
|
2937644729
|
|
Mr. DADAN SADAKHALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
RAIKODE
|
TS-38-012-019-029/010909
(SINGITHAM)
|
3638012000NRG24010320241094420
|
01/03/2024
|
Yousuf Alli
|
3638012WL042705
|
Yousuf Alli
|
00684
|
APGV0008113
|
706
|
706
|
Processed
|
13/04/2024
|
|
2937644643
|
|
Mr. DADAN YUSUF ALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
RAIKODE
|
TS-38-012-019-029/010911
(SINGITHAM)
|
3638012000NRG24010320241094422
|
01/03/2024
|
Vittal
|
3638012WL042705
|
Vittal
|
00684
|
APGV0008113
|
706
|
706
|
Processed
|
13/04/2024
|
|
2937644677
|
|
MR THAMMILA VITTAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAIKODE
|
TS-38-012-019-029/010931
(SINGITHAM)
|
3638012000NRG24010320241094423
|
01/03/2024
|
Shannu Begam
|
3638012WL042705
|
Shannu Begam
|
00684
|
APGV0008113
|
706
|
706
|
Processed
|
13/04/2024
|
|
2937644776
|
|
Mrs. PATNAM SHANU BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
RAIKODE
|
TS-38-012-019-029/010940
(SINGITHAM)
|
3638012000NRG24010320241094424
|
01/03/2024
|
Pravalika
|
3638012WL042705
|
Pravalika
|
00684
|
APGV0008113
|
706
|
706
|
Processed
|
13/04/2024
|
|
2937644630
|
|
Mrs. BEGARI PRAVALIKA W O BABAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
RAIKODE
|
TS-38-012-019-029/010958
(SINGITHAM)
|
3638012000NRG24010320241094425
|
01/03/2024
|
Saberabee
|
3638012WL042705
|
Saberabee
|
00684
|
APGV0008113
|
706
|
706
|
Processed
|
13/04/2024
|
|
2937644796
|
|
Mrs. SABERA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
RAIKODE
|
TS-38-012-019-029/011001
(SINGITHAM)
|
3638012000NRG24010320241094427
|
01/03/2024
|
Nasera Begam
|
3638012WL042705
|
Nasera Begam
|
00684
|
APGV0008113
|
706
|
706
|
Processed
|
13/04/2024
|
|
2937644754
|
|
Mrs. NASEERA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
RAIKODE
|
TS-38-012-019-029/011124
(SINGITHAM)
|
3638012000NRG24010320241094428
|
01/03/2024
|
Shanthamma
|
3638012WL042705
|
Shanthamma
|
00684
|
APGV0008113
|
706
|
706
|
Processed
|
13/04/2024
|
|
2937644753
|
|
Mrs. Tenugu . Shanthamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
RAIKODE
|
TS-38-012-019-029/011131
(SINGITHAM)
|
3638012000NRG24010320241094429
|
01/03/2024
|
Bebi
|
3638012WL042705
|
Bebi
|
00684
|
APGV0008113
|
706
|
706
|
Processed
|
13/04/2024
|
|
2937644537
|
|
Mrs. DADAN BIBI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
RAIKODE
|
TS-38-012-019-029/011175
(SINGITHAM)
|
3638012000NRG24010320241094432
|
01/03/2024
|
Anishamma
|
3638012WL042705
|
Anishamma
|
00684
|
APGV0008113
|
706
|
706
|
Processed
|
13/04/2024
|
|
2937644685
|
|
Mrs. BOYINI ANISHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
RAIKODE
|
TS-38-012-019-029/011216
(SINGITHAM)
|
3638012000NRG24010320241094433
|
01/03/2024
|
kalavati
|
3638012WL042705
|
kalavati
|
00684
|
APGV0008113
|
706
|
706
|
Processed
|
13/04/2024
|
|
2937644539
|
|
Mrs. Boini . Kalavati
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
RAIKODE
|
TS-38-012-019-029/011237
(SINGITHAM)
|
3638012000NRG24010320241094435
|
01/03/2024
|
Nagamani
|
3638012WL042705
|
Nagamani
|
00684
|
APGV0008113
|
706
|
706
|
Processed
|
13/04/2024
|
|
2937644527
|
|
Mrs. U.NAGAMMA, W O.MALLAIAH ULGERA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
RAIKODE
|
TS-38-012-019-029/011248
(SINGITHAM)
|
3638012000NRG24010320241094436
|
01/03/2024
|
Yellamma
|
3638012WL042705
|
Yellamma
|
00684
|
APGV0008113
|
706
|
706
|
Processed
|
13/04/2024
|
|
2937644523
|
|
Mrs. DARMA PURAM YELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
RAIKODE
|
TS-38-012-019-029/011294
(SINGITHAM)
|
3638012000NRG24010320241094437
|
01/03/2024
|
chandraiah
|
3638012WL042705
|
chandraiah
|
00684
|
APGV0008113
|
706
|
706
|
Processed
|
13/04/2024
|
|
2937644650
|
|
MR PICHAKUNTLA CHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAIKODE
|
TS-38-012-019-029/011329
(SINGITHAM)
|
3638012000NRG24010320241094438
|
01/03/2024
|
ambika
|
3638012WL042705
|
ambika
|
00684
|
APGV0008113
|
706
|
706
|
Processed
|
13/04/2024
|
|
2937644800
|
|
Mrs. AMBIKA BANTARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
RAIKODE
|
TS-38-012-019-029/011333
(SINGITHAM)
|
3638012000NRG24010320241094439
|
01/03/2024
|
Murali Krishna
|
3638012WL042705
|
Murali Krishna
|
00684
|
APGV0008113
|
706
|
706
|
Processed
|
13/04/2024
|
|
2937644655
|
|
Mr. MURALI KRISHNA KUSNOOR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
RAIKODE
|
TS-38-012-019-029/011402
(SINGITHAM)
|
3638012000NRG24010320241094440
|
01/03/2024
|
vitamma
|
3638012WL042705
|
vitamma
|
00684
|
APGV0008113
|
706
|
706
|
Processed
|
13/04/2024
|
|
2937644848
|
|
Mrs. G Vittamma .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
RAIKODE
|
TS-38-012-019-029/011403
(SINGITHAM)
|
3638012000NRG24010320241094441
|
01/03/2024
|
Ettamma
|
3638012WL042705
|
Ettamma
|
00684
|
APGV0008113
|
706
|
706
|
Processed
|
13/04/2024
|
|
2937644603
|
|
Mrs. VITTAMMA METTU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
RAIKODE
|
TS-38-012-019-029/011404
(SINGITHAM)
|
3638012000NRG24010320241094442
|
01/03/2024
|
madhavi
|
3638012WL042705
|
madhavi
|
00684
|
APGV0008113
|
706
|
706
|
Processed
|
13/04/2024
|
|
2937644801
|
|
Mrs. GOLLA MADHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
RAIKODE
|
TS-38-012-019-029/011414
(SINGITHAM)
|
3638012000NRG24010320241094443
|
01/03/2024
|
praveen begam
|
3638012WL042705
|
praveen begam
|
00684
|
APGV0008113
|
706
|
706
|
Processed
|
13/04/2024
|
|
2937644827
|
|
Mrs. DADAN PARVEN BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
RAIKODE
|
TS-38-012-019-029/011430
(SINGITHAM)
|
3638012000NRG24010320241094445
|
01/03/2024
|
mallesham
|
3638012WL042705
|
mallesham
|
00684
|
APGV0008113
|
706
|
706
|
Processed
|
13/04/2024
|
|
2937644519
|
|
Mr. MALESHAM S O CHANDRAIAH MALKAGIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
RAIKODE
|
TS-38-012-019-029/011440
(SINGITHAM)
|
3638012000NRG24010320241094447
|
01/03/2024
|
indramma
|
3638012WL042705
|
indramma
|
00684
|
APGV0008113
|
529
|
529
|
Processed
|
13/04/2024
|
|
2937644605
|
|
Mrs. BEGARI INDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
RAIKODE
|
TS-38-012-019-029/011452
(SINGITHAM)
|
3638012000NRG24010320241094448
|
01/03/2024
|
Shamim begam
|
3638012WL042705
|
Shamim begam
|
00684
|
APGV0008113
|
529
|
529
|
Processed
|
13/04/2024
|
|
2937644831
|
|
Mrs. SHAMIM BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
RAIKODE
|
TS-38-012-019-029/011477
(SINGITHAM)
|
3638012000NRG24010320241094450
|
01/03/2024
|
jahangeer
|
3638012WL042705
|
jahangeer
|
00684
|
APGV0008113
|
529
|
529
|
Processed
|
13/04/2024
|
|
2937644731
|
|
GANUGU JAHINGER
|
BANK OF INDIA(508505)
|
|
116
|
RAIKODE
|
TS-38-012-019-029/011477
(SINGITHAM)
|
3638012000NRG24010320241094451
|
01/03/2024
|
reshma begam
|
3638012WL042705
|
reshma begam
|
00684
|
APGV0008113
|
529
|
529
|
Processed
|
13/04/2024
|
|
2937644730
|
|
MS GANUGU RESHMABEGUM
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAIKODE
|
TS-38-012-019-029/011485
(SINGITHAM)
|
3638012000NRG24010320241094452
|
01/03/2024
|
shabana begam
|
3638012WL042705
|
shabana begam
|
00684
|
APGV0008113
|
529
|
529
|
Processed
|
13/04/2024
|
|
2937644659
|
|
Mrs. MOLLA SHABHANA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
RAIKODE
|
TS-38-012-019-029/11498
(SINGITHAM)
|
3638012000NRG24010320241094453
|
01/03/2024
|
Mohammad Pasha miya
|
3638012WL042705
|
Mohammad Pasha miya
|
00684
|
APGV0008113
|
529
|
529
|
Processed
|
13/04/2024
|
|
2937644524
|
|
Mr. MOHAMMAD PASHA MIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
RAIKODE
|
TS-38-012-019-029/11498
(SINGITHAM)
|
3638012000NRG24010320241094454
|
01/03/2024
|
mohammad Shabana Begum
|
3638012WL042705
|
mohammad Shabana Begum
|
00684
|
APGV0008113
|
529
|
529
|
Processed
|
14/04/2024
|
|
2937644629
|
|
MOHAMMAD SHABANA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
RAIKODE
|
TS-38-012-019-029/11506
(SINGITHAM)
|
3638012000NRG24010320241094455
|
01/03/2024
|
Firdous
|
3638012WL042705
|
Firdous
|
00684
|
APGV0008113
|
529
|
529
|
Processed
|
13/04/2024
|
|
2937644635
|
|
FIRDOUS BEGUM
|
CANARA BANK(508532)
|
|
121
|
RAIKODE
|
TS-38-012-024-035/010001
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094456
|
01/03/2024
|
Hanmanthu
|
3638012WL042706
|
Hanmanthu
|
00684
|
APGV0008113
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937644533
|
|
Mr. M.ANUMAIAH, S O.SAMMAIAH MYATARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
RAIKODE
|
TS-38-012-024-035/010001
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094457
|
01/03/2024
|
Kantamma
|
3638012WL042706
|
Kantamma
|
00684
|
APGV0008113
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937644550
|
|
Mrs. KANTAMMA MYATARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
RAIKODE
|
TS-38-012-024-035/010002
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094458
|
01/03/2024
|
Nagamma
|
3638012WL042706
|
Nagamma
|
00684
|
APGV0008113
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937644749
|
|
Mrs. MYATHARI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
RAIKODE
|
TS-38-012-024-035/010005
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094459
|
01/03/2024
|
Nagamani
|
3638012WL042706
|
Nagamani
|
00684
|
APGV0008113
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937644768
|
|
Mrs. BEGARI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
RAIKODE
|
TS-38-012-024-035/010007
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094460
|
01/03/2024
|
Jameer
|
3638012WL042706
|
Jameer
|
00684
|
APGV0008113
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937644566
|
|
Mr. pakkiri . JamIr
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
RAIKODE
|
TS-38-012-024-035/010007
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094461
|
01/03/2024
|
Shahinabegam
|
3638012WL042706
|
Shahinabegam
|
00684
|
APGV0008113
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937644565
|
|
Mrs. Shahinabegam . Pakkiri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
RAIKODE
|
TS-38-012-024-035/010012
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094462
|
01/03/2024
|
Kashaiah
|
3638012WL042706
|
Kashaiah
|
00684
|
APGV0008113
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937644750
|
|
Mr. BEGARI KASHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
RAIKODE
|
TS-38-012-024-035/010013
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094464
|
01/03/2024
|
Nagamma
|
3638012WL042706
|
Nagamma
|
00684
|
APGV0008113
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937644558
|
|
Mrs. KODOOR NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
RAIKODE
|
TS-38-012-024-035/010015
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094465
|
01/03/2024
|
Nagesh
|
3638012WL042706
|
Nagesh
|
00684
|
APGV0008113
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937644516
|
|
Mr. BEGARI NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
RAIKODE
|
TS-38-012-024-035/010015
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094466
|
01/03/2024
|
Vinoda
|
3638012WL042706
|
Vinoda
|
00684
|
APGV0008113
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937644573
|
|
Mrs. BEGARI VINODHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
RAIKODE
|
TS-38-012-024-035/010016
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094467
|
01/03/2024
|
Sangamma
|
3638012WL042706
|
Sangamma
|
00684
|
APGV0008113
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937644766
|
|
Mrs. BEGARI SANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
RAIKODE
|
TS-38-012-024-035/010017
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094468
|
01/03/2024
|
Mogulamma
|
3638012WL042706
|
Mogulamma
|
00684
|
APGV0008113
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937644765
|
|
Mrs. BEGARI MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
RAIKODE
|
TS-38-012-024-035/010018
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094469
|
01/03/2024
|
Narsaiah
|
3638012WL042706
|
Narsaiah
|
00684
|
APGV0008113
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937644807
|
|
MR BEGARI NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAIKODE
|
TS-38-012-024-035/010019
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094470
|
01/03/2024
|
Bikshapathi
|
3638012WL042706
|
Bikshapathi
|
00684
|
APGV0008113
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937644551
|
|
Mr. MADIGA BIKSHAPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
RAIKODE
|
TS-38-012-024-035/010020
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094471
|
01/03/2024
|
Ashaiah
|
3638012WL042706
|
Ashaiah
|
00684
|
APGV0008113
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937644724
|
|
Mr. KOTA ASAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
RAIKODE
|
TS-38-012-024-035/010021
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094473
|
01/03/2024
|
Sathyavani
|
3638012WL042706
|
Sathyavani
|
00684
|
APGV0008113
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937644561
|
|
Mrs. . . Sathyavani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
RAIKODE
|
TS-38-012-024-035/010021
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094472
|
01/03/2024
|
Shekar
|
3638012WL042706
|
Shekar
|
00684
|
APGV0008113
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937644706
|
|
Mr. SHAKER K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
RAIKODE
|
TS-38-012-024-035/010022
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094474
|
01/03/2024
|
Premalamma
|
3638012WL042706
|
Premalamma
|
00684
|
APGV0008113
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937644575
|
|
Mrs. MANGALI PRAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
RAIKODE
|
TS-38-012-024-035/010023
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094475
|
01/03/2024
|
Narsimlu
|
3638012WL042706
|
Narsimlu
|
00684
|
APGV0008113
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937644515
|
|
Mr. NARSIMLU KUMMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
RAIKODE
|
TS-38-012-024-035/010024
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094476
|
01/03/2024
|
Iranna
|
3638012WL042706
|
Iranna
|
00684
|
APGV0008113
|
555
|
555
|
Processed
|
13/04/2024
|
|
2937644559
|
|
Mr. PEDDAGOLLA VIRENDER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
RAIKODE
|
TS-38-012-024-035/010026
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094477
|
01/03/2024
|
Ananthi
|
3638012WL042706
|
Ananthi
|
00684
|
APGV0008113
|
555
|
555
|
Processed
|
13/04/2024
|
|
2937644806
|
|
Mr. DANDU ANANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
RAIKODE
|
TS-38-012-024-035/010026
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094478
|
01/03/2024
|
Sobhamma
|
3638012WL042706
|
Sobhamma
|
00684
|
APGV0008113
|
555
|
555
|
Processed
|
13/04/2024
|
|
2937644715
|
|
SHOBHAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
RAIKODE
|
TS-38-012-024-035/010028
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094479
|
01/03/2024
|
Anjaiah
|
3638012WL042706
|
Anjaiah
|
00684
|
APGV0008113
|
555
|
555
|
Processed
|
13/04/2024
|
|
2937644564
|
|
Mr. ANJAIAH G
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
RAIKODE
|
TS-38-012-024-035/010030
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094481
|
01/03/2024
|
Manemma
|
3638012WL042706
|
Manemma
|
00684
|
APGV0008113
|
555
|
555
|
Processed
|
13/04/2024
|
|
2937644531
|
|
Mrs. MANEMMA HUSNABAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
RAIKODE
|
TS-38-012-024-035/010033
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094482
|
01/03/2024
|
Padmamma
|
3638012WL042706
|
Padmamma
|
00684
|
APGV0008113
|
555
|
555
|
Processed
|
13/04/2024
|
|
2937644707
|
|
Mrs. PADMAMMA PALADYALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
RAIKODE
|
TS-38-012-024-035/010034
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094485
|
01/03/2024
|
Laxmi
|
3638012WL042706
|
Laxmi
|
00684
|
APGV0008113
|
555
|
555
|
Processed
|
13/04/2024
|
|
2937644529
|
|
Mrs. KARCHAL LAXMI W O NAVEN 9440215969
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
RAIKODE
|
TS-38-012-024-035/010034
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094484
|
01/03/2024
|
Naveen
|
3638012WL042706
|
Naveen
|
00684
|
APGV0008113
|
555
|
555
|
Processed
|
13/04/2024
|
|
2937644569
|
|
Mr. KARCHAL NAVENDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
RAIKODE
|
TS-38-012-024-035/010036
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094486
|
01/03/2024
|
Kaashaiah
|
3638012WL042706
|
Kaashaiah
|
00684
|
APGV0008113
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937644805
|
|
Mr. DANDU KASHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
RAIKODE
|
TS-38-012-024-035/010037
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094488
|
01/03/2024
|
Lingonda
|
3638012WL042706
|
Lingonda
|
00684
|
APGV0008113
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937644525
|
|
Mr. DANDU . LINGAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
RAIKODE
|
TS-38-012-024-035/010038
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094490
|
01/03/2024
|
Mallaiah
|
3638012WL042706
|
Mallaiah
|
00684
|
APGV0008113
|
740
|
740
|
Processed
|
14/04/2024
|
|
2937644710
|
|
DANDU MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
RAIKODE
|
TS-38-012-024-035/010038
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094491
|
01/03/2024
|
Yadamma
|
3638012WL042706
|
Yadamma
|
00684
|
APGV0008113
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937644571
|
|
Mrs. YADAMMA DANDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
RAIKODE
|
TS-38-012-024-035/010039
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094492
|
01/03/2024
|
Kaashamma
|
3638012WL042706
|
Kaashamma
|
00684
|
APGV0008113
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937644723
|
|
Mrs. RAIPALLY KASHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
RAIKODE
|
TS-38-012-024-035/010041
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094494
|
01/03/2024
|
Khaja Bee
|
3638012WL042706
|
Khaja Bee
|
00684
|
APGV0008113
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937644560
|
|
Mrs. Khaja bee . molla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
RAIKODE
|
TS-38-012-024-035/010049
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094495
|
01/03/2024
|
Lakshmi
|
3638012WL042706
|
Lakshmi
|
00684
|
APGV0008113
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937644570
|
|
Mrs. PEDDAGOLLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
RAIKODE
|
TS-38-012-024-035/010050
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094496
|
01/03/2024
|
Sangamani
|
3638012WL042706
|
Sangamani
|
00684
|
APGV0008113
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937644567
|
|
Mrs. SANGAMANI PEDDAGOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
RAIKODE
|
TS-38-012-024-035/010051
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094497
|
01/03/2024
|
Anjaiah
|
3638012WL042706
|
Anjaiah
|
00684
|
APGV0008113
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937644528
|
|
Mr. ANJAIAH SINGTHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
RAIKODE
|
TS-38-012-024-035/010051
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094498
|
01/03/2024
|
Manemma
|
3638012WL042706
|
Manemma
|
00684
|
APGV0008113
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937644708
|
|
Mrs. MANAMMA S
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
RAIKODE
|
TS-38-012-024-035/010053
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094499
|
01/03/2024
|
Niranjan
|
3638012WL042706
|
Niranjan
|
00684
|
APGV0008113
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937644607
|
|
Mr. METHARI NIRANJAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
RAIKODE
|
TS-38-012-024-035/010054
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094501
|
01/03/2024
|
D.ramulu
|
3638012WL042706
|
D.ramulu
|
00684
|
APGV0008113
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937644705
|
|
Mr. RAMULU DANDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
RAIKODE
|
TS-38-012-024-035/010055
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094502
|
01/03/2024
|
Adivamma
|
3638012WL042706
|
Adivamma
|
00684
|
APGV0008113
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937644764
|
|
MRS BEGARI ADIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAIKODE
|
TS-38-012-024-035/010057
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094504
|
01/03/2024
|
Jaggamma
|
3638012WL042706
|
Jaggamma
|
00684
|
APGV0008113
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937644521
|
|
Mrs. BEGARI JAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
RAIKODE
|
TS-38-012-024-035/010057
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094503
|
01/03/2024
|
Lingaiah
|
3638012WL042706
|
Lingaiah
|
00684
|
APGV0008113
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937644552
|
|
Mr. Lingaiah . B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
RAIKODE
|
TS-38-012-024-035/010059
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094505
|
01/03/2024
|
Lalitha
|
3638012WL042706
|
Lalitha
|
00684
|
APGV0008113
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937644716
|
|
Mrs. LALITHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
RAIKODE
|
TS-38-012-024-035/010059
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094506
|
01/03/2024
|
Shankaraiah
|
3638012WL042706
|
Shankaraiah
|
00684
|
APGV0008113
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937644553
|
|
Mr. SHANKARAIAH KADIRABAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
RAIKODE
|
TS-38-012-024-035/010070
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094509
|
01/03/2024
|
Shantamma
|
3638012WL042706
|
Shantamma
|
00684
|
APGV0008113
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937644532
|
|
Mrs. MYATHARI SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
RAIKODE
|
TS-38-012-024-035/010071
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094511
|
01/03/2024
|
Gangamma
|
3638012WL042706
|
Gangamma
|
00684
|
APGV0008113
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937644717
|
|
Mrs. MYATHARI GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
RAIKODE
|
TS-38-012-024-035/010071
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094510
|
01/03/2024
|
Raju
|
3638012WL042706
|
Raju
|
00684
|
APGV0008113
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937644808
|
|
Mr. MYATHARI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
RAIKODE
|
TS-38-012-024-035/010073
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094513
|
01/03/2024
|
Nagamani
|
3638012WL042706
|
Nagamani
|
00684
|
APGV0008113
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937644563
|
|
Mrs. PEDDAGOLLA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
RAIKODE
|
TS-38-012-024-035/010091
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094514
|
01/03/2024
|
Nagamani
|
3638012WL042706
|
Nagamani
|
00684
|
APGV0008113
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937644763
|
|
Mrs. BEGARI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
RAIKODE
|
TS-38-012-024-035/010105
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094515
|
01/03/2024
|
Paramma
|
3638012WL042706
|
Paramma
|
00684
|
APGV0008113
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937644549
|
|
Mrs. PARAMMA BEGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
RAIKODE
|
TS-38-012-024-035/010107
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094517
|
01/03/2024
|
Swarupa
|
3638012WL042706
|
Swarupa
|
00684
|
APGV0008113
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937644554
|
|
Mrs. DANDU SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
RAIKODE
|
TS-38-012-024-035/010108
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094519
|
01/03/2024
|
Yashodamma
|
3638012WL042706
|
Yashodamma
|
00684
|
APGV0008113
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937644714
|
|
Mrs. YESHODHA MATHARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
RAIKODE
|
TS-38-012-024-035/010108
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094518
|
01/03/2024
|
Yesaiah
|
3638012WL042706
|
Yesaiah
|
00684
|
APGV0008113
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937644748
|
|
Mr. MYATHARI YESURATHNAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
RAIKODE
|
TS-38-012-024-035/010115
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094520
|
01/03/2024
|
Kashamma
|
3638012WL042706
|
Kashamma
|
00684
|
APGV0008113
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937644713
|
|
Mrs. KOLLURI KASHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
RAIKODE
|
TS-38-012-024-035/010116
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094522
|
01/03/2024
|
Shivaleela
|
3638012WL042706
|
Shivaleela
|
00684
|
APGV0008113
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937644555
|
|
Mrs. Shivaleela . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
RAIKODE
|
TS-38-012-024-035/010117
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094524
|
01/03/2024
|
Padmamma
|
3638012WL042706
|
Padmamma
|
00684
|
APGV0008113
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937644568
|
|
Mrs. PADMAMMA PEDDAGOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
RAIKODE
|
TS-38-012-024-035/010120
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094525
|
01/03/2024
|
Bakkaiah
|
3638012WL042706
|
Bakkaiah
|
00684
|
APGV0008113
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937644556
|
|
KUMMARI BAKKAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
RAIKODE
|
TS-38-012-024-035/010120
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094526
|
01/03/2024
|
Lingamma
|
3638012WL042706
|
Lingamma
|
00684
|
APGV0008113
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937644572
|
|
Mrs. KUMMARI LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
RAIKODE
|
TS-38-012-024-035/010124
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094527
|
01/03/2024
|
Anjamma
|
3638012WL042706
|
Anjamma
|
00684
|
APGV0008113
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937644709
|
|
Mrs. ANJAMMA KOLLUR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
RAIKODE
|
TS-38-012-024-035/010124
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094528
|
01/03/2024
|
Shankaraiah
|
3638012WL042706
|
Shankaraiah
|
00684
|
APGV0008113
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937644530
|
|
Mr. KOLLUR SHANKARAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
RAIKODE
|
TS-38-012-024-035/010126
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094529
|
01/03/2024
|
Narsamma
|
3638012WL042706
|
Narsamma
|
00684
|
APGV0008113
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937644557
|
|
Mrs. PALADGU NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
RAIKODE
|
TS-38-012-024-035/010127
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094531
|
01/03/2024
|
Shankaramma
|
3638012WL042706
|
Shankaramma
|
00684
|
APGV0008113
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937644574
|
|
Mrs. INDOOR SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
RAIKODE
|
TS-38-012-024-035/010129
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094532
|
01/03/2024
|
Laxmi
|
3638012WL042706
|
Laxmi
|
00684
|
APGV0008113
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937644711
|
|
Mrs. DANDU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
RAIKODE
|
TS-38-012-024-035/010129
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094533
|
01/03/2024
|
Narsimlu
|
3638012WL042706
|
Narsimlu
|
00684
|
APGV0008113
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937644517
|
|
Mr. DANDU NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
RAIKODE
|
TS-38-012-024-035/010135
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094535
|
01/03/2024
|
Bayamma
|
3638012WL042706
|
Bayamma
|
00684
|
APGV0008113
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937644562
|
|
Mrs. CHILLAPALLI BAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
RAIKODE
|
TS-38-012-024-035/010136
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094537
|
01/03/2024
|
Narsamma
|
3638012WL042706
|
Narsamma
|
00684
|
APGV0008113
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937644712
|
|
Mrs. PEDDAGOLLA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
RAIKODE
|
TS-38-012-024-035/010136
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094536
|
01/03/2024
|
Sudhakar
|
3638012WL042706
|
Sudhakar
|
00684
|
APGV0008113
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937644722
|
|
Mr. PEDDAGOLLA SUDHAKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
RAIKODE
|
TS-38-012-024-035/010138
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094539
|
01/03/2024
|
Krishna
|
3638012WL042706
|
Krishna
|
00684
|
APGV0008113
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937644576
|
|
Mr. DANDU KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
RAIKODE
|
TS-38-012-024-035/010138
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094538
|
01/03/2024
|
Laxmi
|
3638012WL042706
|
Laxmi
|
00684
|
APGV0008113
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937644577
|
|
Mrs. DANDU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
RAIKODE
|
TS-38-012-024-035/010218
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094541
|
01/03/2024
|
Padma
|
3638012WL042706
|
Padma
|
00684
|
APGV0008113
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937644746
|
|
Mrs. BUDUBUDUKALA PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
RAIKODE
|
TS-38-012-024-035/010257
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094544
|
01/03/2024
|
Jayamma
|
3638012WL042706
|
Jayamma
|
00684
|
APGV0008113
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937644673
|
|
Mrs. BEGARI JAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
RAIKODE
|
TS-38-012-024-035/010257
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094543
|
01/03/2024
|
Suresh
|
3638012WL042706
|
Suresh
|
00684
|
APGV0008113
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937644672
|
|
Mr. SURESH BEGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
RAIKODE
|
TS-38-012-024-035/010258
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094545
|
01/03/2024
|
Bakkaiah
|
3638012WL042706
|
Bakkaiah
|
00684
|
APGV0008113
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937644812
|
|
Mr. BAKKAPPA PALADUGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
RAIKODE
|
TS-38-012-024-035/010258
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094546
|
01/03/2024
|
Mallamma
|
3638012WL042706
|
Mallamma
|
00684
|
APGV0008113
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937644817
|
|
Mrs. PALADGU MALLAMMA W O BAKKAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
RAIKODE
|
TS-38-012-024-035/010259
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094547
|
01/03/2024
|
Eshwar
|
3638012WL042706
|
Eshwar
|
00684
|
APGV0008113
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937644651
|
|
Mr. ESHWARAIAH G
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
RAIKODE
|
TS-38-012-024-035/010259
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094548
|
01/03/2024
|
Renuka
|
3638012WL042706
|
Renuka
|
00684
|
APGV0008113
|
740
|
740
|
Processed
|
14/04/2024
|
|
2937644649
|
|
PEDDAGOLLA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
RAIKODE
|
TS-38-012-024-035/010267
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094550
|
01/03/2024
|
Laxmi
|
3638012WL042706
|
Laxmi
|
00684
|
APGV0008113
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937644671
|
|
Mrs. LAXMI RAIPALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
RAIKODE
|
TS-38-012-024-035/010267
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094549
|
01/03/2024
|
Sagameshwar
|
3638012WL042706
|
Sagameshwar
|
00684
|
APGV0008113
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937644588
|
|
Mr. RAYIPALLY SANGAMESHWAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
RAIKODE
|
TS-38-012-024-035/010268
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094551
|
01/03/2024
|
Kistaiah
|
3638012WL042706
|
Kistaiah
|
00684
|
APGV0008113
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937644589
|
|
Mr. KISTAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
RAIKODE
|
TS-38-012-024-035/010268
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094552
|
01/03/2024
|
Vijjamma
|
3638012WL042706
|
Vijjamma
|
00684
|
APGV0008113
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937644648
|
|
Mrs. Vijjamma . Chilapally
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
RAIKODE
|
TS-38-012-024-035/010270
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094553
|
01/03/2024
|
Fathima Bee
|
3638012WL042706
|
Fathima Bee
|
00684
|
APGV0008113
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937644582
|
|
Mrs. MOLLA FATHIMA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
RAIKODE
|
TS-38-012-024-035/010271
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094554
|
01/03/2024
|
Martha
|
3638012WL042706
|
Martha
|
00684
|
APGV0008113
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937644767
|
|
Mrs. Myatari . Martha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
RAIKODE
|
TS-38-012-024-035/010272
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094556
|
01/03/2024
|
Laxmi
|
3638012WL042706
|
Laxmi
|
00684
|
APGV0008113
|
555
|
555
|
Processed
|
13/04/2024
|
|
2937644581
|
|
Mrs. K LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
RAIKODE
|
TS-38-012-024-035/010272
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094555
|
01/03/2024
|
Raju
|
3638012WL042706
|
Raju
|
00684
|
APGV0008113
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937644645
|
|
Mr. kolluri . Raju
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
RAIKODE
|
TS-38-012-024-035/010273
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094558
|
01/03/2024
|
Elishamma
|
3638012WL042706
|
Elishamma
|
00684
|
APGV0008113
|
555
|
555
|
Processed
|
13/04/2024
|
|
2937644578
|
|
Mrs. MYATHARI YELISHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
RAIKODE
|
TS-38-012-024-035/010273
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094557
|
01/03/2024
|
Vijay Kumar
|
3638012WL042706
|
Vijay Kumar
|
00684
|
APGV0008113
|
555
|
555
|
Processed
|
13/04/2024
|
|
2937644819
|
|
Mr. MYATHARI VIJAY KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
RAIKODE
|
TS-38-012-024-035/010274
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094560
|
01/03/2024
|
Mamatha
|
3638012WL042706
|
Mamatha
|
00684
|
APGV0008113
|
555
|
555
|
Processed
|
13/04/2024
|
|
2937644772
|
|
Mrs. MAMATHA BEGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
RAIKODE
|
TS-38-012-024-035/010274
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094559
|
01/03/2024
|
Sangamesh
|
3638012WL042706
|
Sangamesh
|
00684
|
APGV0008113
|
555
|
555
|
Processed
|
13/04/2024
|
|
2937644546
|
|
Mr. Sangamesh . Begari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
RAIKODE
|
TS-38-012-024-035/010276
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094562
|
01/03/2024
|
Anjamma
|
3638012WL042706
|
Anjamma
|
00684
|
APGV0008113
|
555
|
555
|
Processed
|
13/04/2024
|
|
2937644585
|
|
Mrs. KARCHALA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
RAIKODE
|
TS-38-012-024-035/010276
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094561
|
01/03/2024
|
Saayilu
|
3638012WL042706
|
Saayilu
|
00684
|
APGV0008113
|
555
|
555
|
Processed
|
13/04/2024
|
|
2937644583
|
|
Mr. KARCHALA SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
RAIKODE
|
TS-38-012-024-035/010277
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094564
|
01/03/2024
|
Anushamma
|
3638012WL042706
|
Anushamma
|
00684
|
APGV0008113
|
555
|
555
|
Processed
|
13/04/2024
|
|
2937644586
|
|
Mrs. KARCHAL ANUSHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
RAIKODE
|
TS-38-012-024-035/010277
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094563
|
01/03/2024
|
Shankarappa
|
3638012WL042706
|
Shankarappa
|
00684
|
APGV0008113
|
555
|
555
|
Processed
|
13/04/2024
|
|
2937644662
|
|
Mr. KARCHAL SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
RAIKODE
|
TS-38-012-024-035/010280
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094565
|
01/03/2024
|
Ashok
|
3638012WL042706
|
Ashok
|
00684
|
APGV0008113
|
555
|
555
|
Processed
|
13/04/2024
|
|
2937644809
|
|
Mr. ASHOK PEDDAGOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
RAIKODE
|
TS-38-012-024-035/010282
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094567
|
01/03/2024
|
radhika
|
3638012WL042706
|
radhika
|
00684
|
APGV0008113
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937644587
|
|
Mrs. BEGARI RADHIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
RAIKODE
|
TS-38-012-024-035/010286
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094569
|
01/03/2024
|
danamaiah
|
3638012WL042706
|
danamaiah
|
00684
|
APGV0008113
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937644771
|
|
Mr. DANAMAIAH KOLLURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
RAIKODE
|
TS-38-012-024-035/010287
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094570
|
01/03/2024
|
Amrutha
|
3638012WL042706
|
Amrutha
|
00684
|
APGV0008113
|
740
|
740
|
Processed
|
14/04/2024
|
|
2937644584
|
|
KOTA AMRUTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
RAIKODE
|
TS-38-012-024-035/010289
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094572
|
01/03/2024
|
Laxmi
|
3638012WL042706
|
Laxmi
|
00684
|
APGV0008113
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937644680
|
|
Mrs. BEGARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
RAIKODE
|
TS-38-012-024-035/010294
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094577
|
01/03/2024
|
Shanthamma
|
3638012WL042706
|
Shanthamma
|
00684
|
APGV0008113
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937644829
|
|
Mrs. SHANTHAMMA GOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
RAIKODE
|
TS-38-012-024-035/010294
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094576
|
01/03/2024
|
Vittal
|
3638012WL042706
|
Vittal
|
00684
|
APGV0008113
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937644823
|
|
Mr. VITTAL GONDA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
RAIKODE
|
TS-38-012-024-035/010295
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094578
|
01/03/2024
|
Durgaiah
|
3638012WL042706
|
Durgaiah
|
00684
|
APGV0008113
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937644810
|
|
Mr. DURGAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
RAIKODE
|
TS-38-012-024-035/010295
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094579
|
01/03/2024
|
Narsamma
|
3638012WL042706
|
Narsamma
|
00684
|
APGV0008113
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937644580
|
|
Mrs. BEGARI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
RAIKODE
|
TS-38-012-024-035/010296
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094580
|
01/03/2024
|
basappa
|
3638012WL042706
|
basappa
|
00684
|
APGV0008113
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937644661
|
|
Mr. BEGARI BASAVAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
RAIKODE
|
TS-38-012-024-035/010298
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094582
|
01/03/2024
|
chendrakala
|
3638012WL042706
|
chendrakala
|
00684
|
APGV0008113
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937644774
|
|
Mrs. BEGARI CHANDRAKALA W O KISHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
RAIKODE
|
TS-38-012-024-035/010298
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094581
|
01/03/2024
|
kishan
|
3638012WL042706
|
kishan
|
00684
|
APGV0008113
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937644595
|
|
Mr. KISHAN B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
RAIKODE
|
TS-38-012-024-035/010299
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094583
|
01/03/2024
|
Krishnaiah
|
3638012WL042706
|
Krishnaiah
|
00684
|
APGV0008113
|
740
|
740
|
Processed
|
14/04/2024
|
|
2937644646
|
|
BEGARI KISHTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
RAIKODE
|
TS-38-012-024-035/010320
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094587
|
01/03/2024
|
renuka
|
3638012WL042706
|
renuka
|
00684
|
APGV0008113
|
555
|
555
|
Processed
|
13/04/2024
|
|
2937644824
|
|
MRS INDOOR RENUKA
|
STATE BANK OF INDIA(508548)
|
|
227
|
RAIKODE
|
TS-38-012-024-035/010322
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094588
|
01/03/2024
|
ramchandar
|
3638012WL042706
|
ramchandar
|
00684
|
APGV0008113
|
555
|
555
|
Processed
|
13/04/2024
|
|
2937644579
|
|
Mr. METHARI RAMCHANDHAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
RAIKODE
|
TS-38-012-024-035/010322
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094589
|
01/03/2024
|
sugunamma
|
3638012WL042706
|
sugunamma
|
00684
|
APGV0008113
|
555
|
555
|
Processed
|
13/04/2024
|
|
2937644811
|
|
Mrs. SUGUNAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
RAIKODE
|
TS-38-012-024-035/010323
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094591
|
01/03/2024
|
mavita
|
3638012WL042706
|
mavita
|
00684
|
APGV0008113
|
555
|
555
|
Processed
|
13/04/2024
|
|
2937644818
|
|
Mrs. PEDDAGOLLA MAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
RAIKODE
|
TS-38-012-024-035/010333
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094592
|
01/03/2024
|
Ravi
|
3638012WL042706
|
Ravi
|
00684
|
APGV0008113
|
555
|
555
|
Processed
|
13/04/2024
|
|
2937644644
|
|
Mr. RAVI KOLLURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
RAIKODE
|
TS-38-012-024-035/010343
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094595
|
01/03/2024
|
gopal
|
3638012WL042706
|
gopal
|
00684
|
APGV0008113
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937644773
|
|
Mr. BEGARI GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
RAIKODE
|
TS-38-012-024-035/010344
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094596
|
01/03/2024
|
mounika
|
3638012WL042706
|
mounika
|
00684
|
APGV0008113
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937644612
|
|
MS BEGARI MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
233
|
RAIKODE
|
TS-38-012-024-035/010358
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094600
|
01/03/2024
|
mallesham
|
3638012WL042706
|
mallesham
|
00684
|
APGV0008113
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937644821
|
|
Mr. DANDU MALLESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
RAIKODE
|
TS-38-012-024-035/010358
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094599
|
01/03/2024
|
manjula
|
3638012WL042706
|
manjula
|
00684
|
APGV0008113
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937644820
|
|
Mrs. DANDU MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
RAIKODE
|
TS-38-012-024-035/10369
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094601
|
01/03/2024
|
Kolluri Mallaiah
|
3638012WL042706
|
Kolluri Mallaiah
|
00684
|
APGV0008113
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937644775
|
|
Mr. KOLLURI MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
RAIKODE
|
TS-38-012-024-035/10369
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094602
|
01/03/2024
|
Kolluri Sathyamma
|
3638012WL042706
|
Kolluri Sathyamma
|
00684
|
APGV0008113
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937644611
|
|
Mrs. SATHYAMMA KOLLURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
RAIKODE
|
TS-38-012-024-035/307
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094603
|
01/03/2024
|
Dandu Nagaraju
|
3638012WL042706
|
Dandu Nagaraju
|
00684
|
APGV0008113
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937644613
|
|
MR DANDU NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
238
|
RAIKODE
|
TS-38-012-024-035/366
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094604
|
01/03/2024
|
Dandu Ravi
|
3638012WL042706
|
Dandu Ravi
|
00684
|
APGV0008113
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937644610
|
|
Mr. DANDU RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
RAIKODE
|
TS-38-012-024-036/010013
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094605
|
01/03/2024
|
Mallaiah
|
3638012WL042706
|
Mallaiah
|
00684
|
APGV0008113
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937644692
|
|
Mr. MANGALI MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
RAIKODE
|
TS-38-012-024-036/010014
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094606
|
01/03/2024
|
Naveen
|
3638012WL042706
|
Naveen
|
00684
|
APGV0008113
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937644548
|
|
Mr. NAVEEN BOINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
RAIKODE
|
TS-38-012-024-036/010019
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094607
|
01/03/2024
|
Balaiah
|
3638012WL042706
|
Balaiah
|
00684
|
APGV0008113
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937644623
|
|
Mr. BALAIAH BEGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
RAIKODE
|
TS-38-012-024-036/010029
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094608
|
01/03/2024
|
Sammaiah
|
3638012WL042706
|
Sammaiah
|
00684
|
APGV0008113
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937644747
|
|
Mr. MADIGA SAMMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
RAIKODE
|
TS-38-012-024-036/010036
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094610
|
01/03/2024
|
Bagyamma
|
3638012WL042706
|
Bagyamma
|
00684
|
APGV0008113
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937644780
|
|
Mrs. BOINI BAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
RAIKODE
|
TS-38-012-024-036/010036
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094609
|
01/03/2024
|
Sreenivaas
|
3638012WL042706
|
Sreenivaas
|
00684
|
APGV0008113
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937644622
|
|
Mr. SRINIVAS B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
RAIKODE
|
TS-38-012-024-036/010054
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094612
|
01/03/2024
|
Haimatbee
|
3638012WL042706
|
Haimatbee
|
00684
|
APGV0008113
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937644547
|
|
Mrs. MOMIDI HAIMADI BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
RAIKODE
|
TS-38-012-024-036/010054
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094611
|
01/03/2024
|
Maibosab
|
3638012WL042706
|
Maibosab
|
00684
|
APGV0008113
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937644777
|
|
Mr. MOMIDI MAIBUB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
RAIKODE
|
TS-38-012-024-036/010056
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094613
|
01/03/2024
|
Sangamma
|
3638012WL042706
|
Sangamma
|
00684
|
APGV0008113
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937644688
|
|
Mrs. SANGAMMA B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
RAIKODE
|
TS-38-012-024-036/010059
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094615
|
01/03/2024
|
Venupatel
|
3638012WL042706
|
Venupatel
|
00684
|
APGV0008113
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937644592
|
|
Mr. VENUGOPAL P
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
RAIKODE
|
TS-38-012-024-036/010063
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094616
|
01/03/2024
|
Hasina
|
3638012WL042706
|
Hasina
|
00684
|
APGV0008113
|
555
|
555
|
Processed
|
13/04/2024
|
|
2937644676
|
|
Mrs. MOLLA HASINA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
250
|
RAIKODE
|
TS-38-012-024-036/010065
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094617
|
01/03/2024
|
Shivarajamma
|
3638012WL042706
|
Shivarajamma
|
00684
|
APGV0008113
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937644696
|
|
Mrs. MANGALI SHIVARAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
RAIKODE
|
TS-38-012-024-036/010211
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094619
|
01/03/2024
|
vittal
|
3638012WL042706
|
vittal
|
00684
|
APGV0008113
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937644762
|
|
Mr. BEGARI VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
252
|
RAIKODE
|
TS-38-012-024-036/010212
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094620
|
01/03/2024
|
sangaiah
|
3638012WL042706
|
sangaiah
|
00684
|
APGV0008113
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937644593
|
|
Mr. BEGARI SANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
253
|
RAIKODE
|
TS-38-012-024-036/010219
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094621
|
01/03/2024
|
saina begam
|
3638012WL042706
|
saina begam
|
00684
|
APGV0008113
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937644691
|
|
Mrs. SHAHANA BEE .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
254
|
RAIKODE
|
TS-38-012-024-036/010234
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094622
|
01/03/2024
|
Shanthamma
|
3638012WL042706
|
Shanthamma
|
00684
|
APGV0008113
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937644690
|
|
Mrs. MADIGA SHANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
255
|
RAIKODE
|
TS-38-012-024-036/010246
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094624
|
01/03/2024
|
uma
|
3638012WL042706
|
uma
|
00684
|
APGV0008113
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937644624
|
|
Mrs. MANGALI UMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
256
|
RAIKODE
|
TS-38-012-024-036/010255
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094625
|
01/03/2024
|
shivaleela
|
3638012WL042706
|
shivaleela
|
00684
|
APGV0008113
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937644594
|
|
Mrs. CHAKALI SHIVALILA DO BICHAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
257
|
RAIKODE
|
TS-38-012-024-036/010265
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094626
|
01/03/2024
|
shashirekha
|
3638012WL042706
|
shashirekha
|
00684
|
APGV0008113
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937644626
|
|
Mrs. UPPARI SHASHIREKHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
RAIKODE
|
TS-38-012-024-036/010266
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094627
|
01/03/2024
|
srishailamma
|
3638012WL042706
|
srishailamma
|
00684
|
APGV0008113
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937644591
|
|
Mrs. SHRISHAILAMMA PAMPATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
259
|
RAIKODE
|
TS-38-012-025-037/010003
(SANGAPUR)
|
3638012000NRG24010320241093777
|
01/03/2024
|
Yesaiah
|
3638012WL042681
|
Yesaiah
|
00684
|
APGV0008113
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
2937644836
|
|
Mr. NADIMIDHODDI YESAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
260
|
RAIKODE
|
TS-38-012-025-037/010004
(SANGAPUR)
|
3638012000NRG24010320241093778
|
01/03/2024
|
Ratnamma
|
3638012WL042681
|
Ratnamma
|
00684
|
APGV0008113
|
792
|
792
|
Processed
|
13/04/2024
|
|
2937644737
|
|
Mrs. JAKKULA RANTHANMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
261
|
RAIKODE
|
TS-38-012-025-037/010017
(SANGAPUR)
|
3638012000NRG24010320241093779
|
01/03/2024
|
anitha
|
3638012WL042681
|
anitha
|
00684
|
APGV0008113
|
594
|
594
|
Processed
|
13/04/2024
|
|
2937644786
|
|
Mrs. MADHUGADDA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
262
|
RAIKODE
|
TS-38-012-025-037/010020
(SANGAPUR)
|
3638012000NRG24010320241093780
|
01/03/2024
|
Jarnaiah
|
3638012WL042681
|
Jarnaiah
|
00684
|
APGV0008113
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
2937644756
|
|
Mr. KONELA JARNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
263
|
RAIKODE
|
TS-38-012-025-037/010020
(SANGAPUR)
|
3638012000NRG24010320241093781
|
01/03/2024
|
Samadaana
|
3638012WL042681
|
Samadaana
|
00684
|
APGV0008113
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
2937644518
|
|
Mrs. KONELA SAMADANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
264
|
RAIKODE
|
TS-38-012-025-037/010029
(SANGAPUR)
|
3638012000NRG24010320241093782
|
01/03/2024
|
Balaiah
|
3638012WL042681
|
Balaiah
|
00684
|
APGV0008113
|
198
|
198
|
Processed
|
13/04/2024
|
|
2937644665
|
|
Mr. BEGARI BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
265
|
RAIKODE
|
TS-38-012-025-037/010037
(SANGAPUR)
|
3638012000NRG24010320241093784
|
01/03/2024
|
Sobha
|
3638012WL042681
|
Sobha
|
00684
|
APGV0008113
|
792
|
792
|
Processed
|
13/04/2024
|
|
2937644835
|
|
Mrs. Sobha . jegari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
266
|
RAIKODE
|
TS-38-012-025-037/010040
(SANGAPUR)
|
3638012000NRG24010320241093785
|
01/03/2024
|
Anjaiah
|
3638012WL042681
|
Anjaiah
|
00684
|
APGV0008113
|
792
|
792
|
Processed
|
13/04/2024
|
|
2937644590
|
|
Mr. ANJAIAH JAKKULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
267
|
RAIKODE
|
TS-38-012-025-037/010062
(SANGAPUR)
|
3638012000NRG24010320241093788
|
01/03/2024
|
Laxmi
|
3638012WL042681
|
Laxmi
|
00684
|
APGV0008113
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
2937644769
|
|
Mrs. HANMANTH GARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
268
|
RAIKODE
|
TS-38-012-025-037/010062
(SANGAPUR)
|
3638012000NRG24010320241093787
|
01/03/2024
|
Vittal
|
3638012WL042681
|
Vittal
|
00684
|
APGV0008113
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
2937644679
|
|
Mr. HANMANTH GARI VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
269
|
RAIKODE
|
TS-38-012-025-037/010069
(SANGAPUR)
|
3638012000NRG24010320241093790
|
01/03/2024
|
Jayamma
|
3638012WL042681
|
Jayamma
|
00684
|
APGV0008113
|
990
|
990
|
Processed
|
13/04/2024
|
|
2937644668
|
|
Mrs. KALIMELA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
270
|
RAIKODE
|
TS-38-012-025-037/010076
(SANGAPUR)
|
3638012000NRG24010320241093791
|
01/03/2024
|
chand paasha
|
3638012WL042681
|
chand paasha
|
00684
|
APGV0008113
|
792
|
792
|
Processed
|
13/04/2024
|
|
2937644681
|
|
Mr. YELGOI CHAND PASAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
271
|
RAIKODE
|
TS-38-012-025-037/010084
(SANGAPUR)
|
3638012000NRG24010320241093793
|
01/03/2024
|
Yallayya
|
3638012WL042681
|
Yallayya
|
00684
|
APGV0008113
|
396
|
396
|
Processed
|
13/04/2024
|
|
2937644520
|
|
Mr. SOUDARI YELLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
272
|
RAIKODE
|
TS-38-012-025-037/010113
(SANGAPUR)
|
3638012000NRG24010320241093794
|
01/03/2024
|
Moulana
|
3638012WL042681
|
Moulana
|
00684
|
APGV0008113
|
792
|
792
|
Processed
|
13/04/2024
|
|
2937644733
|
|
Mr. YELGOI MOULANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
273
|
RAIKODE
|
TS-38-012-025-037/010113
(SANGAPUR)
|
3638012000NRG24010320241093795
|
01/03/2024
|
Soulabi
|
3638012WL042681
|
Soulabi
|
00684
|
APGV0008113
|
990
|
990
|
Processed
|
13/04/2024
|
|
2937644695
|
|
Mrs. YELGOI SOULI BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
274
|
RAIKODE
|
TS-38-012-025-037/010122
(SANGAPUR)
|
3638012000NRG24010320241093796
|
01/03/2024
|
Shantha Bai
|
3638012WL042681
|
Shantha Bai
|
00684
|
APGV0008113
|
396
|
396
|
Processed
|
13/04/2024
|
|
2937644785
|
|
Mrs. UPPARI SANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
275
|
RAIKODE
|
TS-38-012-025-037/010125
(SANGAPUR)
|
3638012000NRG24010320241093797
|
01/03/2024
|
Srinivas
|
3638012WL042681
|
Srinivas
|
00684
|
APGV0008113
|
990
|
990
|
Processed
|
13/04/2024
|
|
2937644782
|
|
Mr. SRINU MANGALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
276
|
RAIKODE
|
TS-38-012-025-037/010132
(SANGAPUR)
|
3638012000NRG24010320241093798
|
01/03/2024
|
Aminabee
|
3638012WL042681
|
Aminabee
|
00684
|
APGV0008113
|
990
|
990
|
Processed
|
13/04/2024
|
|
2937644783
|
|
Mrs. NAGARAM AMEENA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
277
|
RAIKODE
|
TS-38-012-025-037/010138
(SANGAPUR)
|
3638012000NRG24010320241093801
|
01/03/2024
|
Laxmi
|
3638012WL042681
|
Laxmi
|
00684
|
APGV0008113
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
2937644675
|
|
Mrs. CHAKALI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
278
|
RAIKODE
|
TS-38-012-025-037/010142
(SANGAPUR)
|
3638012000NRG24010320241093802
|
01/03/2024
|
Shoba
|
3638012WL042681
|
Shoba
|
00684
|
APGV0008113
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
2937644778
|
|
Mrs. GOLLA SHOBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
279
|
RAIKODE
|
TS-38-012-025-037/010152
(SANGAPUR)
|
3638012000NRG24010320241093804
|
01/03/2024
|
Ranemma
|
3638012WL042681
|
Ranemma
|
00684
|
APGV0008113
|
792
|
792
|
Processed
|
13/04/2024
|
|
2937644784
|
|
Mrs. KARJALA RANYAMMA W O PEER REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
280
|
RAIKODE
|
TS-38-012-025-037/010157
(SANGAPUR)
|
3638012000NRG24010320241093807
|
01/03/2024
|
Sathyamma
|
3638012WL042681
|
Sathyamma
|
00684
|
APGV0008113
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
2937644634
|
|
Mrs. SATYAMMA UPPARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
281
|
RAIKODE
|
TS-38-012-025-037/010175
(SANGAPUR)
|
3638012000NRG24010320241093808
|
01/03/2024
|
Moyiz Uddin
|
3638012WL042681
|
Moyiz Uddin
|
00684
|
APGV0008113
|
990
|
990
|
Processed
|
13/04/2024
|
|
2937644514
|
|
Mr. YLGOI MOJODDIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
282
|
RAIKODE
|
TS-38-012-025-037/010178
(SANGAPUR)
|
3638012000NRG24010320241093809
|
01/03/2024
|
nijamoddin
|
3638012WL042681
|
nijamoddin
|
00684
|
APGV0008113
|
198
|
198
|
Processed
|
13/04/2024
|
|
2937644632
|
|
Mr. NIZAMUDDIN YELGOI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
283
|
RAIKODE
|
TS-38-012-025-037/010187
(SANGAPUR)
|
3638012000NRG24010320241093810
|
01/03/2024
|
chakali ramaiah
|
3638012WL042681
|
chakali ramaiah
|
00684
|
APGV0008113
|
594
|
594
|
Processed
|
13/04/2024
|
|
2937644843
|
|
Mr. CHAKALI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
284
|
RAIKODE
|
TS-38-012-025-037/010187
(SANGAPUR)
|
3638012000NRG24010320241093811
|
01/03/2024
|
Nagamma
|
3638012WL042681
|
Nagamma
|
00684
|
APGV0008113
|
594
|
594
|
Processed
|
13/04/2024
|
|
2937644678
|
|
Mrs. CHAKALI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
285
|
RAIKODE
|
TS-38-012-025-037/010190
(SANGAPUR)
|
3638012000NRG24010320241093812
|
01/03/2024
|
Sathyamma
|
3638012WL042681
|
Sathyamma
|
00684
|
APGV0008113
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
2937644627
|
|
Mrs. SATHAMMA YELCHLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
286
|
RAIKODE
|
TS-38-012-025-037/010204
(SANGAPUR)
|
3638012000NRG24010320241093813
|
01/03/2024
|
Ramulu
|
3638012WL042681
|
Ramulu
|
00684
|
APGV0008113
|
396
|
396
|
Processed
|
13/04/2024
|
|
2937644693
|
|
Mr. RAMULU GOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
287
|
RAIKODE
|
TS-38-012-025-037/010243
(SANGAPUR)
|
3638012000NRG24010320241094231
|
01/03/2024
|
Patlolla Yadav Reddy
|
3638012WL042690
|
Patlolla Yadav Reddy
|
00684
|
APGV0008113
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937644840
|
|
Mr. PATLOLLA YADAV REDDY S O SANGAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
288
|
RAIKODE
|
TS-38-012-025-037/010310
(SANGAPUR)
|
3638012000NRG24010320241093814
|
01/03/2024
|
Papu Gonda
|
3638012WL042681
|
Papu Gonda
|
00684
|
APGV0008113
|
990
|
990
|
Processed
|
13/04/2024
|
|
2937644653
|
|
Mr. PAPI GONDA GOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
289
|
RAIKODE
|
TS-38-012-025-037/010319
(SANGAPUR)
|
3638012000NRG24010320241093815
|
01/03/2024
|
Shankeramma
|
3638012WL042681
|
Shankeramma
|
00684
|
APGV0008113
|
792
|
792
|
Processed
|
13/04/2024
|
|
2937644697
|
|
Mrs. CHAKALI SHANKARMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
290
|
RAIKODE
|
TS-38-012-025-037/010322
(SANGAPUR)
|
3638012000NRG24010320241093816
|
01/03/2024
|
Fausia Bee
|
3638012WL042681
|
Fausia Bee
|
00684
|
APGV0008113
|
990
|
990
|
Processed
|
13/04/2024
|
|
2937644536
|
|
Mrs. Molla . Fausiabee
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
291
|
RAIKODE
|
TS-38-012-025-037/010324
(SANGAPUR)
|
3638012000NRG24010320241093818
|
01/03/2024
|
laxmi
|
3638012WL042681
|
laxmi
|
00684
|
APGV0008113
|
990
|
990
|
Processed
|
13/04/2024
|
|
2937644781
|
|
MRS BOINI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
292
|
RAIKODE
|
TS-38-012-025-037/010324
(SANGAPUR)
|
3638012000NRG24010320241093817
|
01/03/2024
|
Ramulu
|
3638012WL042681
|
Ramulu
|
00684
|
APGV0008113
|
990
|
990
|
Processed
|
13/04/2024
|
|
2937644752
|
|
MRS BOINI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
293
|
RAIKODE
|
TS-38-012-025-037/010325
(SANGAPUR)
|
3638012000NRG24010320241093819
|
01/03/2024
|
Manemma
|
3638012WL042681
|
Manemma
|
00684
|
APGV0008113
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
2937644787
|
|
Mrs. MANAMMA GOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
294
|
RAIKODE
|
TS-38-012-025-037/010327
(SANGAPUR)
|
3638012000NRG24010320241093821
|
01/03/2024
|
Venkatesham
|
3638012WL042681
|
Venkatesham
|
00684
|
APGV0008113
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
2937644601
|
|
Mr. VENKANNA GOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
295
|
RAIKODE
|
TS-38-012-025-037/010332
(SANGAPUR)
|
3638012000NRG24010320241093822
|
01/03/2024
|
Munna
|
3638012WL042681
|
Munna
|
00684
|
APGV0008113
|
990
|
990
|
Processed
|
13/04/2024
|
|
2937644740
|
|
Mr. YELGOI MUNNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
296
|
RAIKODE
|
TS-38-012-025-037/010341
(SANGAPUR)
|
3638012000NRG24010320241093824
|
01/03/2024
|
Manikyam
|
3638012WL042681
|
Manikyam
|
00684
|
APGV0008113
|
990
|
990
|
Processed
|
13/04/2024
|
|
2937644654
|
|
Mr. UPPARI MANIKYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
297
|
RAIKODE
|
TS-38-012-025-037/010341
(SANGAPUR)
|
3638012000NRG24010320241093823
|
01/03/2024
|
Sathyamma
|
3638012WL042681
|
Sathyamma
|
00684
|
APGV0008113
|
990
|
990
|
Processed
|
13/04/2024
|
|
2937644543
|
|
Mrs. UPPARI SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
298
|
RAIKODE
|
TS-38-012-025-037/010349
(SANGAPUR)
|
3638012000NRG24010320241093825
|
01/03/2024
|
Munnibi
|
3638012WL042681
|
Munnibi
|
00684
|
APGV0008113
|
990
|
990
|
Processed
|
13/04/2024
|
|
2937644739
|
|
Mrs. MUNNIBEE YALAGONDHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
299
|
RAIKODE
|
TS-38-012-025-037/010351
(SANGAPUR)
|
3638012000NRG24010320241093826
|
01/03/2024
|
Sangaiah
|
3638012WL042681
|
Sangaiah
|
00684
|
APGV0008113
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
2937644689
|
|
Mr. MANDLAPURAM SANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
300
|
RAIKODE
|
TS-38-012-025-037/010352
(SANGAPUR)
|
3638012000NRG24010320241093828
|
01/03/2024
|
Balraj
|
3638012WL042681
|
Balraj
|
00684
|
APGV0008113
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
2937644652
|
|
BEGARI BALAIAH, A/C0167064L,
|
UNION BANK OF INDIA(508500)
|
|
301
|
RAIKODE
|
TS-38-012-025-037/010357
(SANGAPUR)
|
3638012000NRG24010320241093831
|
01/03/2024
|
mogulamma
|
3638012WL042681
|
mogulamma
|
00684
|
APGV0008113
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
2937644667
|
|
Mrs. JAKKULA MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
302
|
RAIKODE
|
TS-38-012-025-037/010357
(SANGAPUR)
|
3638012000NRG24010320241093830
|
01/03/2024
|
sanjeevaiah
|
3638012WL042681
|
sanjeevaiah
|
00684
|
APGV0008113
|
198
|
198
|
Processed
|
13/04/2024
|
|
2937644666
|
|
Mr. JAKKULA SANJEEVULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
303
|
RAIKODE
|
TS-38-012-025-037/010368
(SANGAPUR)
|
3638012000NRG24010320241093832
|
01/03/2024
|
Kistaiah
|
3638012WL042681
|
Kistaiah
|
00684
|
APGV0008113
|
990
|
990
|
Processed
|
13/04/2024
|
|
2937644755
|
|
Mr. SOUDARI KISTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
304
|
RAIKODE
|
TS-38-012-025-037/010368
(SANGAPUR)
|
3638012000NRG24010320241093833
|
01/03/2024
|
satyamma
|
3638012WL042681
|
satyamma
|
00684
|
APGV0008113
|
990
|
990
|
Processed
|
13/04/2024
|
|
2937644799
|
|
Mrs. SOUDARI SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
305
|
RAIKODE
|
TS-38-012-025-037/010369
(SANGAPUR)
|
3638012000NRG24010320241093834
|
01/03/2024
|
anitha
|
3638012WL042681
|
anitha
|
00684
|
APGV0008113
|
792
|
792
|
Processed
|
13/04/2024
|
|
2937644614
|
|
Mrs. GOLLA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
306
|
RAIKODE
|
TS-38-012-025-037/010370
(SANGAPUR)
|
3638012000NRG24010320241093835
|
01/03/2024
|
anamma
|
3638012WL042681
|
anamma
|
00684
|
APGV0008113
|
396
|
396
|
Processed
|
13/04/2024
|
|
2937644664
|
|
Mrs. Anamma . Golla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
307
|
RAIKODE
|
TS-38-012-025-037/010382
(SANGAPUR)
|
3638012000NRG24010320241093836
|
01/03/2024
|
Dattu
|
3638012WL042681
|
Dattu
|
00684
|
APGV0008113
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
2937644847
|
|
Mr. JAKKALA DATTU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
308
|
RAIKODE
|
TS-38-012-025-037/010387
(SANGAPUR)
|
3638012000NRG24010320241093837
|
01/03/2024
|
narsimulu
|
3638012WL042681
|
narsimulu
|
00684
|
APGV0008113
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
2937644841
|
|
Mr. JAKKULA NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
309
|
RAIKODE
|
TS-38-012-025-037/010387
(SANGAPUR)
|
3638012000NRG24010320241093838
|
01/03/2024
|
swaroopa
|
3638012WL042681
|
swaroopa
|
00684
|
APGV0008113
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
2937644637
|
|
Mrs. JAKKULA SWAROOPA W O NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
310
|
RAIKODE
|
TS-38-012-025-037/010434
(SANGAPUR)
|
3638012000NRG24010320241093839
|
01/03/2024
|
laxmi
|
3638012WL042681
|
laxmi
|
00684
|
APGV0008113
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
2937644791
|
|
MRS JAKKULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
311
|
RAIKODE
|
TS-38-012-025-037/010461
(SANGAPUR)
|
3638012000NRG24010320241093840
|
01/03/2024
|
nagaiah
|
3638012WL042681
|
nagaiah
|
00684
|
APGV0008113
|
792
|
792
|
Processed
|
13/04/2024
|
|
2937644837
|
|
Mr. ARUKALI NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
312
|
RAIKODE
|
TS-38-012-025-037/010461
(SANGAPUR)
|
3638012000NRG24010320241093841
|
01/03/2024
|
poshamma
|
3638012WL042681
|
poshamma
|
00684
|
APGV0008113
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
2937644844
|
|
Mrs. POSHAMMA NAGAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
313
|
RAIKODE
|
TS-38-012-025-037/010468
(SANGAPUR)
|
3638012000NRG24010320241093844
|
01/03/2024
|
byagya
|
3638012WL042681
|
byagya
|
00684
|
APGV0008113
|
990
|
990
|
Processed
|
13/04/2024
|
|
2937644793
|
|
Mrs. UPPARI BHAGYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
314
|
RAIKODE
|
TS-38-012-025-037/010468
(SANGAPUR)
|
3638012000NRG24010320241093843
|
01/03/2024
|
srinivas
|
3638012WL042681
|
srinivas
|
00684
|
APGV0008113
|
990
|
990
|
Processed
|
13/04/2024
|
|
2937644792
|
|
Mr. SRINIVAS UPPARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
315
|
RAIKODE
|
TS-38-012-025-037/010472
(SANGAPUR)
|
3638012000NRG24010320241093847
|
01/03/2024
|
ismail bee
|
3638012WL042681
|
ismail bee
|
00684
|
APGV0008113
|
198
|
198
|
Processed
|
13/04/2024
|
|
2937644638
|
|
Mrs. PATNAM ISMAIL BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
316
|
RAIKODE
|
TS-38-012-025-037/10492
(SANGAPUR)
|
3638012000NRG24010320241093849
|
01/03/2024
|
Mounika
|
3638012WL042681
|
Mounika
|
00684
|
APGV0008113
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
2937644682
|
|
MS BEGARI MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197670
|
197670
|
|
|
|
|
|
|
|
|
317
|
RAIKODE
|
TS-38-012-019-029/011230
(SINGITHAM)
|
3638012000NRG24010320241094434
|
01/03/2024
|
sunita
|
3638012WL042705
|
sunita
|
00684
|
APGV0008114
|
706
|
706
|
Processed
|
13/04/2024
|
|
2937644741
|
|
Mrs. Bamdari Sunitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
318
|
RAIKODE
|
TS-38-012-019-029/011415
(SINGITHAM)
|
3638012000NRG24010320241094444
|
01/03/2024
|
salaima bee
|
3638012WL042705
|
salaima bee
|
00684
|
APGV0008114
|
706
|
706
|
Processed
|
13/04/2024
|
|
2937644826
|
|
Mrs. DADAN SALAIMA BEE W O MOHAMMAD HAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
319
|
RAIKODE
|
TS-38-012-025-037/010040
(SANGAPUR)
|
3638012000NRG24010320241093786
|
01/03/2024
|
Hanmamma
|
3638012WL042681
|
Hanmamma
|
00684
|
APGV0008114
|
792
|
792
|
Processed
|
13/04/2024
|
|
2937644670
|
|
Mrs. JAKKULA ANUMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
320
|
RAIKODE
|
TS-38-012-025-037/010063
(SANGAPUR)
|
3638012000NRG24010320241093789
|
01/03/2024
|
Chandramma
|
3638012WL042681
|
Chandramma
|
00684
|
APGV0008114
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
2937644669
|
|
Mrs. DHONDE CHAANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
321
|
RAIKODE
|
TS-38-012-025-037/010134
(SANGAPUR)
|
3638012000NRG24010320241093799
|
01/03/2024
|
Madukar Reddy
|
3638012WL042681
|
Madukar Reddy
|
00684
|
APGV0008114
|
792
|
792
|
Processed
|
13/04/2024
|
|
2937644738
|
|
Mr. Madukar Reddy . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
322
|
RAIKODE
|
TS-38-012-025-037/010134
(SANGAPUR)
|
3638012000NRG24010320241093800
|
01/03/2024
|
siddamma
|
3638012WL042681
|
siddamma
|
00684
|
APGV0008114
|
396
|
396
|
Processed
|
13/04/2024
|
|
2937644779
|
|
Mrs. BELLURI SIDDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
323
|
RAIKODE
|
TS-38-012-025-037/010144
(SANGAPUR)
|
3638012000NRG24010320241093803
|
01/03/2024
|
Narsimlu
|
3638012WL042681
|
Narsimlu
|
00684
|
APGV0008114
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
2937644535
|
|
Mr. CHAKALI NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
324
|
RAIKODE
|
TS-38-012-027-001/10250
(DOULTABAD)
|
3638012000NRG24010320241094756
|
01/03/2024
|
Methari Shyamalamma
|
3638012WL042712
|
Methari Shyamalamma
|
00684
|
APGV0008114
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2937644522
|
|
MRS METHRI SHYAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
325
|
RAIKODE
|
TS-38-012-027-001/10264
(DOULTABAD)
|
3638012000NRG24010320241094757
|
01/03/2024
|
Methari Rajitha
|
3638012WL042712
|
Methari Rajitha
|
00684
|
APGV0008114
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2937644732
|
|
MRS METHARI RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
326
|
RAIKODE
|
TS-38-012-029-001/010042
(MAHBATHPUR)
|
3638012029NRG24010320241093083
|
01/03/2024
|
Nagamma
|
3638012WL042668
|
Nagamma
|
00684
|
APGV0008114
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937644698
|
|
Mrs. YELGOI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
327
|
RAIKODE
|
TS-38-012-029-001/010275
(MAHBATHPUR)
|
3638012029NRG24010320241093086
|
01/03/2024
|
Ramesh
|
3638012WL042668
|
Ramesh
|
00684
|
APGV0008114
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937644663
|
|
MR CHAKALI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10484
|
10484
|
|
|
|
|
|
|
|
|
328
|
RAIKODE
|
TS-38-012-024-035/010053
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094500
|
01/03/2024
|
priyanka
|
3638012WL042706
|
priyanka
|
00688
|
FINO0001001
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937644639
|
|
M Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
740
|
740
|
|
|
|
|
|
|
|
|
329
|
RAIKODE
|
TS-38-012-024-035/010028
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094480
|
01/03/2024
|
beeramma
|
3638012WL042706
|
beeramma
|
00691
|
IPOS0000001
|
555
|
555
|
Processed
|
14/04/2024
|
|
2937644702
|
|
beeramma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
RAIKODE
|
TS-38-012-024-035/010061
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094507
|
01/03/2024
|
Kollur Sureka
|
3638012WL042706
|
Kollur Sureka
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937644701
|
|
Mrs. KOLLURI SUREKHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
331
|
RAIKODE
|
TS-38-012-024-035/010061
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094508
|
01/03/2024
|
kollur Suresh
|
3638012WL042706
|
kollur Suresh
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937644700
|
|
Mr. SURESH KOLLURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
332
|
RAIKODE
|
TS-38-012-024-035/010116
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094521
|
01/03/2024
|
Krishnaiah
|
3638012WL042706
|
Krishnaiah
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937644703
|
|
Mr. KISTAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
333
|
RAIKODE
|
TS-38-012-024-035/010117
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094523
|
01/03/2024
|
Srinivas
|
3638012WL042706
|
Srinivas
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937644699
|
|
Mr. PEDDAGOLLA SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
334
|
RAIKODE
|
TS-38-012-024-035/010175
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094540
|
01/03/2024
|
Vittamma
|
3638012WL042706
|
Vittamma
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937644606
|
|
Mrs. VITTAMMA PEDDAGOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
335
|
RAIKODE
|
TS-38-012-024-035/010299
(A.NAGAR (PATTIHASN)
|
3638012000NRG24010320241094584
|
01/03/2024
|
Renuka
|
3638012WL042706
|
Renuka
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937644822
|
|
Mrs. RENUKA BEGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254520
|
254520
|
|
|
|
|
|
|
|