Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:33:53 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : RAIKODE
Fto No. : TS3638012_190423APB_FTO_19977
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-38-012-022-032/010006
(HASNABAD) 		3638012000NRG24180420230066527 19/04/2023 Durgaiah 3638012WL001272 Durgaiah 00045 BARB0ZAHEER 1293 1293 Processed 12/05/2023 1488899566 MR SINGITHAM DURGAIAH STATE BANK OF INDIA(508548)
SubTotal 1293 1293
2 RAIKODE TS-38-012-016-025/010077
(MOHAMMADAPUR) 		3638012000NRG24180420230071822 19/04/2023 Basanthi 3638012WL001344 Basanthi 00078 CNRB0013402 792 792 Processed 12/05/2023 1488900071 GOLLA BASANTHI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
3 RAIKODE TS-38-012-020-030/010484
(RAIPALLE (PATTIKAR) 		3638012000NRG24180420230074958 19/04/2023 shivakumar 3638012WL001418 shivakumar 00078 CNRB0013402 802 802 Processed 12/05/2023 1488900070 URENTA SHIVA KUMAR CANARA BANK(508532)
4 RAIKODE TS-38-012-020-030/010485
(RAIPALLE (PATTIKAR) 		3638012000NRG24180420230074960 19/04/2023 shiva kumar 3638012WL001418 shiva kumar 00078 CNRB0013402 1003 1003 Processed 12/05/2023 1488900069 Mr. Chinna Golla Shivakumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2597 2597
5 RAIKODE TS-38-012-020-030/010496
(RAIPALLE (PATTIKAR) 		3638012000NRG24180420230074966 19/04/2023 David 3638012WL001418 David 00176 IDIB000S265 802 802 Processed 12/05/2023 1488899575 Mr. URADI DAVID INDIAN BANK(607105)
SubTotal 802 802
6 RAIKODE TS-38-012-008-014/010238
(ALLAPUR) 		3638012000NRG24180420230073749 19/04/2023 Sangamma 3638012WL001391 Sangamma 00415 SBIN0007951 636 636 Processed 12/05/2023 1488899530 MS NATKARI SANGAMMA STATE BANK OF INDIA(508548)
7 RAIKODE TS-38-012-008-014/010383
(ALLAPUR) 		3638012000NRG24180420230073778 19/04/2023 Shabanabagam 3638012WL001391 Shabanabagam 00415 SBIN0007951 212 212 Processed 12/05/2023 1488899547 MRS FAKIR SHABANABEGUM STATE BANK OF INDIA(508548)
8 RAIKODE TS-38-012-008-014/010388
(ALLAPUR) 		3638012000NRG24180420230073782 19/04/2023 laxmi 3638012WL001391 laxmi 00415 SBIN0007951 636 636 Processed 12/05/2023 1488899532 MRS ALIGE LAXMI STATE BANK OF INDIA(508548)
9 RAIKODE TS-38-012-008-014/010395
(ALLAPUR) 		3638012000NRG24180420230073783 19/04/2023 veera kumar 3638012WL001391 veera kumar 00415 SBIN0007951 636 636 Processed 12/05/2023 1488900067 MR BEGARI VEERA KUMAR STATE BANK OF INDIA(508548)
10 RAIKODE TS-38-012-008-014/010400
(ALLAPUR) 		3638012000NRG24180420230073785 19/04/2023 basamma 3638012WL001391 basamma 00415 SBIN0007951 636 636 Processed 12/05/2023 1488899517 MRS NAIKOTI BASAMMA STATE BANK OF INDIA(508548)
11 RAIKODE TS-38-012-008-014/010400
(ALLAPUR) 		3638012000NRG24180420230073784 19/04/2023 baswaraj 3638012WL001391 baswaraj 00415 SBIN0007951 636 636 Processed 12/05/2023 1488899518 MR NAYKOTI BASWARAJ STATE BANK OF INDIA(508548)
12 RAIKODE TS-38-012-008-014/010402
(ALLAPUR) 		3638012000NRG24180420230073787 19/04/2023 narsamma 3638012WL001391 narsamma 00415 SBIN0007951 636 636 Processed 12/05/2023 1488899565 Mrs. N NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 RAIKODE TS-38-012-008-014/010402
(ALLAPUR) 		3638012000NRG24180420230073786 19/04/2023 srinivas 3638012WL001391 srinivas 00415 SBIN0007951 636 636 Processed 12/05/2023 1488899549 MR SRINIVAS N STATE BANK OF INDIA(508548)
14 RAIKODE TS-38-012-008-014/010403
(ALLAPUR) 		3638012000NRG24180420230073788 19/04/2023 srikanth 3638012WL001391 srikanth 00415 SBIN0007951 636 636 Processed 12/05/2023 1488899515 MR B SRIKANTH STATE BANK OF INDIA(508548)
15 RAIKODE TS-38-012-015-024/010002
(KARCHAL) 		3638012000NRG24180420230072863 19/04/2023 jaipal 3638012WL001371 jaipal 00415 SBIN0007951 1101 1101 Processed 12/05/2023 1488899521 MR JALLYPALLY JAIPAL STATE BANK OF INDIA(508548)
16 RAIKODE TS-38-012-015-024/010104
(KARCHAL) 		3638012000NRG24180420230072907 19/04/2023 savitha 3638012WL001371 savitha 00415 SBIN0007951 1321 1321 Processed 12/05/2023 1488899558 MISS MANGALI SAVITHA STATE BANK OF INDIA(508548)
17 RAIKODE TS-38-012-015-024/010367
(KARCHAL) 		3638012000NRG24180420230072939 19/04/2023 laxmi 3638012WL001371 laxmi 00415 SBIN0007951 881 881 Processed 12/05/2023 1488899541 MRS BOINI LAXMI STATE BANK OF INDIA(508548)
18 RAIKODE TS-38-012-016-025/010006
(MOHAMMADAPUR) 		3638012000NRG24180420230071752 19/04/2023 Hanumanthu 3638012WL001344 Hanumanthu 00415 SBIN0007951 792 792 Processed 12/05/2023 1488899499 GOUNI HANMAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
19 RAIKODE TS-38-012-016-025/010009
(MOHAMMADAPUR) 		3638012000NRG24180420230071756 19/04/2023 Cainaa Bi 3638012WL001344 Cainaa Bi 00415 SBIN0007951 792 792 Processed 12/05/2023 1488899470 MRS AKULA SHANAZBEGUM STATE BANK OF INDIA(508548)
20 RAIKODE TS-38-012-016-025/010009
(MOHAMMADAPUR) 		3638012000NRG24180420230071755 19/04/2023 Isup 3638012WL001344 Isup 00415 SBIN0007951 792 792 Processed 12/05/2023 1488899468 MR AKULA YOUSUF STATE BANK OF INDIA(508548)
21 RAIKODE TS-38-012-016-025/010012
(MOHAMMADAPUR) 		3638012000NRG24180420230071758 19/04/2023 Bakkamma 3638012WL001344 Bakkamma 00415 SBIN0007951 792 792 Processed 12/05/2023 1488899564 Mrs. A BAKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 RAIKODE TS-38-012-016-025/010012
(MOHAMMADAPUR) 		3638012000NRG24180420230071759 19/04/2023 Vittal 3638012WL001344 Vittal 00415 SBIN0007951 792 792 Processed 12/05/2023 1488899480 MR ALLAPURAM VITTAL STATE BANK OF INDIA(508548)
23 RAIKODE TS-38-012-016-025/010013
(MOHAMMADAPUR) 		3638012000NRG24180420230071761 19/04/2023 Anjaiah 3638012WL001344 Anjaiah 00415 SBIN0007951 792 792 Processed 12/05/2023 1488899560 Mr. BYAGARI ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 RAIKODE TS-38-012-016-025/010015
(MOHAMMADAPUR) 		3638012000NRG24180420230071764 19/04/2023 Esayya 3638012WL001344 Esayya 00415 SBIN0007951 792 792 Processed 12/05/2023 1488899465 MR MAISAPAGA YESAIAH STATE BANK OF INDIA(508548)
25 RAIKODE TS-38-012-016-025/010016
(MOHAMMADAPUR) 		3638012000NRG24180420230071767 19/04/2023 Srinivas 3638012WL001344 Srinivas 00415 SBIN0007951 792 792 Processed 12/05/2023 1488899501 MYATHARI SRINIVAS AIRTEL PAYMENTS BANK LIMITED(990288)
26 RAIKODE TS-38-012-016-025/010016
(MOHAMMADAPUR) 		3638012000NRG24180420230071766 19/04/2023 Sunitha 3638012WL001344 Sunitha 00415 SBIN0007951 792 792 Processed 12/05/2023 1488899505 MS MAYATARI SUNITHA STATE BANK OF INDIA(508548)
27 RAIKODE TS-38-012-016-025/010018
(MOHAMMADAPUR) 		3638012000NRG24180420230071769 19/04/2023 Yesaiah 3638012WL001344 Yesaiah 00415 SBIN0007951 792 792 Processed 12/05/2023 1488899464 Mr. MYATARI YESAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 RAIKODE TS-38-012-016-025/010019
(MOHAMMADAPUR) 		3638012000NRG24180420230071770 19/04/2023 Shyamaiah 3638012WL001344 Shyamaiah 00415 SBIN0007951 792 792 Processed 12/05/2023 1488899492 MR PIRAGONI SHYAMAIAH STATE BANK OF INDIA(508548)
29 RAIKODE TS-38-012-016-025/010020
(MOHAMMADAPUR) 		3638012000NRG24180420230071772 19/04/2023 Ameenabee 3638012WL001344 Ameenabee 00415 SBIN0007951 792 792 Processed 12/05/2023 1488899516 Mrs. AMEENABEE A ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 RAIKODE TS-38-012-016-025/010022
(MOHAMMADAPUR) 		3638012000NRG24180420230071773 19/04/2023 Laxmi 3638012WL001344 Laxmi 00415 SBIN0007951 792 792 Processed 12/05/2023 1488899469 MRS ARE LAXMI STATE BANK OF INDIA(508548)
31 RAIKODE TS-38-012-016-025/010025
(MOHAMMADAPUR) 		3638012000NRG24180420230071776 19/04/2023 Sangaiah 3638012WL001344 Sangaiah 00415 SBIN0007951 792 792 Processed 12/05/2023 1488899478 MR GOVIND SANGAIAH STATE BANK OF INDIA(508548)
32 RAIKODE TS-38-012-016-025/010029
(MOHAMMADAPUR) 		3638012000NRG24180420230071784 19/04/2023 shivakumar 3638012WL001344 shivakumar 00415 SBIN0007951 792 792 Processed 12/05/2023 1488899504 MR GOVINDA SHIVAKUMAR STATE BANK OF INDIA(508548)
33 RAIKODE TS-38-012-016-025/010030
(MOHAMMADAPUR) 		3638012000NRG24180420230071785 19/04/2023 Raaju 3638012WL001344 Raaju 00415 SBIN0007951 792 792 Processed 12/05/2023 1488899557 MRS BYAGARI RAJU STATE BANK OF INDIA(508548)
34 RAIKODE TS-38-012-016-025/010034
(MOHAMMADAPUR) 		3638012000NRG24180420230071787 19/04/2023 Samadanamma 3638012WL001344 Samadanamma 00415 SBIN0007951 396 396 Processed 12/05/2023 1488899523 MRS MAISAPAGA SAMADHANA STATE BANK OF INDIA(508548)
35 RAIKODE TS-38-012-016-025/010037
(MOHAMMADAPUR) 		3638012000NRG24180420230071788 19/04/2023 Laajar 3638012WL001344 Laajar 00415 SBIN0007951 792 792 Processed 12/05/2023 1488899496 LAZAR KUPPANAGAR THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
36 RAIKODE TS-38-012-016-025/010040
(MOHAMMADAPUR) 		3638012000NRG24180420230071791 19/04/2023 Ramulu 3638012WL001344 Ramulu 00415 SBIN0007951 792 792 Processed 12/05/2023 1488899491 MR MYATHARI RAMULU STATE BANK OF INDIA(508548)
37 RAIKODE TS-38-012-016-025/010042
(MOHAMMADAPUR) 		3638012000NRG24180420230071793 19/04/2023 Vijayulu 3638012WL001344 Vijayulu 00415 SBIN0007951 792 792 Processed 12/05/2023 1488899500 MR PEDDAGILLA VIJAY STATE BANK OF INDIA(508548)
38 RAIKODE TS-38-012-016-025/010046
(MOHAMMADAPUR) 		3638012000NRG24180420230071797 19/04/2023 Yadaiah 3638012WL001344 Yadaiah 00415 SBIN0007951 792 792 Processed 12/05/2023 1488899474 Mr. PEERAGONI YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 RAIKODE TS-38-012-016-025/010047
(MOHAMMADAPUR) 		3638012000NRG24180420230071799 19/04/2023 Ashok 3638012WL001344 Ashok 00415 SBIN0007951 792 792 Processed 12/05/2023 1488899495 MR GOVINDU ASHOK STATE BANK OF INDIA(508548)
40 RAIKODE TS-38-012-016-025/010057
(MOHAMMADAPUR) 		3638012000NRG24180420230071807 19/04/2023 Anushamma 3638012WL001344 Anushamma 00415 SBIN0007951 792 792 Processed 12/05/2023 1488899484 MRS BARDIPURAM ANUSHAMMA STATE BANK OF INDIA(508548)
41 RAIKODE TS-38-012-016-025/010057
(MOHAMMADAPUR) 		3638012000NRG24180420230071806 19/04/2023 Ramulu 3638012WL001344 Ramulu 00415 SBIN0007951 792 792 Processed 12/05/2023 1488899488 MR BARDIPURAM RAMULU STATE BANK OF INDIA(508548)
42 RAIKODE TS-38-012-016-025/010059
(MOHAMMADAPUR) 		3638012000NRG24180420230071809 19/04/2023 Lalitamma 3638012WL001344 Lalitamma 00415 SBIN0007951 792 792 Processed 12/05/2023 1488899485 MRS BARDIPURAM LALITHA STATE BANK OF INDIA(508548)
43 RAIKODE TS-38-012-016-025/010059
(MOHAMMADAPUR) 		3638012000NRG24180420230071808 19/04/2023 Shankar 3638012WL001344 Shankar 00415 SBIN0007951 792 792 Processed 12/05/2023 1488899487 MR BARDIPURAM SHIVASHANKAR STATE BANK OF INDIA(508548)
44 RAIKODE TS-38-012-016-025/010060
(MOHAMMADAPUR) 		3638012000NRG24180420230071810 19/04/2023 Venkatesh 3638012WL001344 Venkatesh 00415 SBIN0007951 792 792 Processed 12/05/2023 1488899506 MR BARDIPUR VENKATESHAM STATE BANK OF INDIA(508548)
45 RAIKODE TS-38-012-016-025/010062
(MOHAMMADAPUR) 		3638012000NRG24180420230071813 19/04/2023 Mallesh 3638012WL001344 Mallesh 00415 SBIN0007951 792 792 Processed 12/05/2023 1488899494 MR GOLLA MALLESHAM STATE BANK OF INDIA(508548)
46 RAIKODE TS-38-012-016-025/010073
(MOHAMMADAPUR) 		3638012000NRG24180420230071820 19/04/2023 chandrakala 3638012WL001344 chandrakala 00415 SBIN0007951 792 792 Processed 12/05/2023 1488899490 MR PEDDAGOLLA CHANDRAKALA STATE BANK OF INDIA(508548)
47 RAIKODE TS-38-012-016-025/010094
(MOHAMMADAPUR) 		3638012000NRG24180420230071826 19/04/2023 Bhimanna 3638012WL001344 Bhimanna 00415 SBIN0007951 792 792 Processed 12/05/2023 1488899467 Mr. BALAPPOLA BHEEMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 RAIKODE TS-38-012-016-025/010246
(MOHAMMADAPUR) 		3638012000NRG24180420230071842 19/04/2023 Narsamma 3638012WL001344 Narsamma 00415 SBIN0007951 792 792 Processed 12/05/2023 1488899476 Mrs. Balappola Narsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 RAIKODE TS-38-012-016-025/010348
(MOHAMMADAPUR) 		3638012000NRG24180420230071846 19/04/2023 Vittal 3638012WL001344 Vittal 00415 SBIN0007951 792 792 Processed 12/05/2023 1488899503 MR PIRAGONI VITTAL STATE BANK OF INDIA(508548)
50 RAIKODE TS-38-012-016-025/010357
(MOHAMMADAPUR) 		3638012000NRG24180420230071850 19/04/2023 Narsimlu 3638012WL001344 Narsimlu 00415 SBIN0007951 792 792 Processed 12/05/2023 1488899507 MR VADLA NARSIMULU STATE BANK OF INDIA(508548)
51 RAIKODE TS-38-012-016-025/010361
(MOHAMMADAPUR) 		3638012000NRG24180420230071853 19/04/2023 Rajeshwari 3638012WL001344 Rajeshwari 00415 SBIN0007951 792 792 Processed 12/05/2023 1488899482 MRS INDURI RAJESHWARI STATE BANK OF INDIA(508548)
52 RAIKODE TS-38-012-016-025/010407
(MOHAMMADAPUR) 		3638012000NRG24180420230071857 19/04/2023 Eshwaraiah 3638012WL001344 Eshwaraiah 00415 SBIN0007951 792 792 Processed 12/05/2023 1488899481 MR PIRAGONI ESHWARAIAH STATE BANK OF INDIA(508548)
53 RAIKODE TS-38-012-016-025/010423
(MOHAMMADAPUR) 		3638012000NRG24180420230071864 19/04/2023 Nilamma 3638012WL001344 Nilamma 00415 SBIN0007951 792 792 Processed 12/05/2023 1488899483 MRS BALAPPOLA NEELAMMA STATE BANK OF INDIA(508548)
54 RAIKODE TS-38-012-016-025/010430
(MOHAMMADAPUR) 		3638012000NRG24180420230071866 19/04/2023 manjula 3638012WL001344 manjula 00415 SBIN0007951 792 792 Processed 12/05/2023 1488899471 MS AMRYABADA MANJULA STATE BANK OF INDIA(508548)
55 RAIKODE TS-38-012-016-025/010430
(MOHAMMADAPUR) 		3638012000NRG24180420230071865 19/04/2023 mogulaiah 3638012WL001344 mogulaiah 00415 SBIN0007951 792 792 Processed 12/05/2023 1488899472 MR AMARYABAD MOGULAPPA STATE BANK OF INDIA(508548)
56 RAIKODE TS-38-012-016-025/010431
(MOHAMMADAPUR) 		3638012000NRG24180420230071868 19/04/2023 krishnaveni 3638012WL001344 krishnaveni 00415 SBIN0007951 792 792 Processed 12/05/2023 1488899534 BALAPPOLA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
57 RAIKODE TS-38-012-016-025/010431
(MOHAMMADAPUR) 		3638012000NRG24180420230071867 19/04/2023 siddanna 3638012WL001344 siddanna 00415 SBIN0007951 792 792 Processed 12/05/2023 1488899559 MR BALAPPOLA SIDDANNA STATE BANK OF INDIA(508548)
58 RAIKODE TS-38-012-016-025/010432
(MOHAMMADAPUR) 		3638012000NRG24180420230071870 19/04/2023 maruti 3638012WL001344 maruti 00415 SBIN0007951 792 792 Processed 12/05/2023 1488899511 MARUTHI MAMIDIPALLY BANK OF BARODA(606985)
59 RAIKODE TS-38-012-016-025/010433
(MOHAMMADAPUR) 		3638012000NRG24180420230071871 19/04/2023 Siddu 3638012WL001344 Siddu 00415 SBIN0007951 792 792 Processed 12/05/2023 1488899479 MR GOVINDU SIDDU STATE BANK OF INDIA(508548)
60 RAIKODE TS-38-012-016-025/010435
(MOHAMMADAPUR) 		3638012000NRG24180420230071874 19/04/2023 balaiah 3638012WL001344 balaiah 00415 SBIN0007951 792 792 Processed 12/05/2023 1488899525 Mr. ALLAPURAM BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 RAIKODE TS-38-012-016-025/010440
(MOHAMMADAPUR) 		3638012000NRG24180420230071878 19/04/2023 mahipal 3638012WL001344 mahipal 00415 SBIN0007951 792 792 Processed 12/05/2023 1488899497 MAMIDIPALLY MAHIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
62 RAIKODE TS-38-012-016-025/010440
(MOHAMMADAPUR) 		3638012000NRG24180420230071877 19/04/2023 sudhakar 3638012WL001344 sudhakar 00415 SBIN0007951 792 792 Processed 12/05/2023 1488900068 MR SUDHAKAR M STATE BANK OF INDIA(508548)
63 RAIKODE TS-38-012-016-025/010441
(MOHAMMADAPUR) 		3638012000NRG24180420230071880 19/04/2023 Nagamma 3638012WL001344 Nagamma 00415 SBIN0007951 594 594 Processed 12/05/2023 1488899526 MRS INDURI NAGAMMA STATE BANK OF INDIA(508548)
64 RAIKODE TS-38-012-016-025/010442
(MOHAMMADAPUR) 		3638012000NRG24180420230071881 19/04/2023 dattatri 3638012WL001344 dattatri 00415 SBIN0007951 792 792 Processed 12/05/2023 1488899475 MR PIRAGONI DATHU STATE BANK OF INDIA(508548)
65 RAIKODE TS-38-012-016-025/010442
(MOHAMMADAPUR) 		3638012000NRG24180420230071882 19/04/2023 dhasharath 3638012WL001344 dhasharath 00415 SBIN0007951 792 792 Processed 12/05/2023 1488899473 MR PIRAGONI DASHARATH STATE BANK OF INDIA(508548)
66 RAIKODE TS-38-012-016-025/010453
(MOHAMMADAPUR) 		3638012000NRG24180420230071883 19/04/2023 sujatha 3638012WL001344 sujatha 00415 SBIN0007951 792 792 Processed 12/05/2023 1488899542 MRS K SUJATHA STATE BANK OF INDIA(508548)
67 RAIKODE TS-38-012-016-025/010459
(MOHAMMADAPUR) 		3638012000NRG24180420230071884 19/04/2023 raju 3638012WL001344 raju 00415 SBIN0007951 792 792 Processed 12/05/2023 1488899493 Mr. GOLLA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 RAIKODE TS-38-012-016-025/010460
(MOHAMMADAPUR) 		3638012000NRG24180420230071885 19/04/2023 vivek 3638012WL001344 vivek 00415 SBIN0007951 792 792 Processed 12/05/2023 1488899524 MR M VIVEK STATE BANK OF INDIA(508548)
69 RAIKODE TS-38-012-016-025/010461
(MOHAMMADAPUR) 		3638012000NRG24180420230071887 19/04/2023 anuradha 3638012WL001344 anuradha 00415 SBIN0007951 792 792 Processed 12/05/2023 1488899533 MRS BALAPPOLA ANURADHA STATE BANK OF INDIA(508548)
70 RAIKODE TS-38-012-016-025/010461
(MOHAMMADAPUR) 		3638012000NRG24180420230071886 19/04/2023 ashok 3638012WL001344 ashok 00415 SBIN0007951 792 792 Processed 12/05/2023 1488899546 MR BALAPPOLA ASHOK STATE BANK OF INDIA(508548)
71 RAIKODE TS-38-012-016-025/010462
(MOHAMMADAPUR) 		3638012000NRG24180420230071888 19/04/2023 padmamma 3638012WL001344 padmamma 00415 SBIN0007951 792 792 Processed 12/05/2023 1488899514 METHARI PADMAMMA CANARA BANK(508532)
72 RAIKODE TS-38-012-016-025/010463
(MOHAMMADAPUR) 		3638012000NRG24180420230071889 19/04/2023 gangamma 3638012WL001344 gangamma 00415 SBIN0007951 792 792 Processed 12/05/2023 1488899535 MRS BALAPPOLA GANGAMMA STATE BANK OF INDIA(508548)
73 RAIKODE TS-38-012-016-025/010464
(MOHAMMADAPUR) 		3638012000NRG24180420230071890 19/04/2023 Ramulu 3638012WL001344 Ramulu 00415 SBIN0007951 792 792 Processed 12/05/2023 1488899536 MRS MAISAPAGA RAMULU STATE BANK OF INDIA(508548)
74 RAIKODE TS-38-012-016-025/010464
(MOHAMMADAPUR) 		3638012000NRG24180420230071891 19/04/2023 Sukkamma 3638012WL001344 Sukkamma 00415 SBIN0007951 792 792 Processed 12/05/2023 1488899540 MRS MAISAPAGA SUKKAMMA STATE BANK OF INDIA(508548)
75 RAIKODE TS-38-012-016-025/010465
(MOHAMMADAPUR) 		3638012000NRG24180420230071892 19/04/2023 jagadish 3638012WL001344 jagadish 00415 SBIN0007951 792 792 Processed 12/05/2023 1488899520 MR BALAPPOLA JAGADEESHAWAR STATE BANK OF INDIA(508548)
76 RAIKODE TS-38-012-016-025/010468
(MOHAMMADAPUR) 		3638012000NRG24180420230071893 19/04/2023 menaka 3638012WL001344 menaka 00415 SBIN0007951 990 990 Processed 12/05/2023 1488899519 MS GOLLA MENAKA STATE BANK OF INDIA(508548)
77 RAIKODE TS-38-012-016-025/010469
(MOHAMMADAPUR) 		3638012000NRG24180420230071894 19/04/2023 prashant kumar 3638012WL001344 prashant kumar 00415 SBIN0007951 792 792 Processed 12/05/2023 1488899486 MR BALAPPOLA PRASHANTHKUMAR STATE BANK OF INDIA(508548)
78 RAIKODE TS-38-012-016-025/010471
(MOHAMMADAPUR) 		3638012000NRG24180420230071897 19/04/2023 krishna 3638012WL001344 krishna 00415 SBIN0007951 990 990 Processed 12/05/2023 1488899510 MR GOVIND KRISHNA STATE BANK OF INDIA(508548)
79 RAIKODE TS-38-012-016-025/010473
(MOHAMMADAPUR) 		3638012000NRG24180420230071898 19/04/2023 rajamma 3638012WL001344 rajamma 00415 SBIN0007951 990 990 Processed 12/05/2023 1488899527 MS BYAGARI RAJAMMA STATE BANK OF INDIA(508548)
80 RAIKODE TS-38-012-016-025/010474
(MOHAMMADAPUR) 		3638012000NRG24180420230071899 19/04/2023 shiva shankar 3638012WL001344 shiva shankar 00415 SBIN0007951 990 990 Processed 12/05/2023 1488900065 Mr. Balapola Shiva Shankar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 RAIKODE TS-38-012-016-025/010474
(MOHAMMADAPUR) 		3638012000NRG24180420230071900 19/04/2023 sunitha 3638012WL001344 sunitha 00415 SBIN0007951 990 990 Rejected 12/05/2023 1488899554 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 RAIKODE TS-38-012-016-025/010475
(MOHAMMADAPUR) 		3638012000NRG24180420230071901 19/04/2023 dathu 3638012WL001344 dathu 00415 SBIN0007951 990 990 Processed 12/05/2023 1488899561 MR BALAPPOLA DATTU STATE BANK OF INDIA(508548)
83 RAIKODE TS-38-012-016-025/010477
(MOHAMMADAPUR) 		3638012000NRG24180420230071902 19/04/2023 Narsimlu 3638012WL001344 Narsimlu 00415 SBIN0007951 990 990 Processed 12/05/2023 1488899509 MR INDUR NARSIMULU STATE BANK OF INDIA(508548)
84 RAIKODE TS-38-012-016-025/010479
(MOHAMMADAPUR) 		3638012000NRG24180420230071903 19/04/2023 Sangameshwar 3638012WL001344 Sangameshwar 00415 SBIN0007951 792 792 Processed 12/05/2023 1488899528 MRS BALAPOLLA SANGAMESHWAR STATE BANK OF INDIA(508548)
85 RAIKODE TS-38-012-016-025/010480
(MOHAMMADAPUR) 		3638012000NRG24180420230071905 19/04/2023 shiva kumar 3638012WL001344 shiva kumar 00415 SBIN0007951 792 792 Processed 12/05/2023 1488899477 KALLAGONI SHIVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
86 RAIKODE TS-38-012-016-025/010481
(MOHAMMADAPUR) 		3638012000NRG24180420230071906 19/04/2023 Kumar 3638012WL001344 Kumar 00415 SBIN0007951 792 792 Processed 12/05/2023 1488899502 MR MYATHARI KUMAR STATE BANK OF INDIA(508548)
87 RAIKODE TS-38-012-016-025/010482
(MOHAMMADAPUR) 		3638012000NRG24180420230071907 19/04/2023 laxmi 3638012WL001344 laxmi 00415 SBIN0007951 792 792 Processed 12/05/2023 1488899545 MR BALAPPOLA LAXMI STATE BANK OF INDIA(508548)
88 RAIKODE TS-38-012-016-025/010485
(MOHAMMADAPUR) 		3638012000NRG24180420230071909 19/04/2023 saritha 3638012WL001344 saritha 00415 SBIN0007951 792 792 Processed 12/05/2023 1488899550 MRS GOLLA SARITHA STATE BANK OF INDIA(508548)
89 RAIKODE TS-38-012-016-025/010488
(MOHAMMADAPUR) 		3638012000NRG24180420230071914 19/04/2023 krishna veni 3638012WL001344 krishna veni 00415 SBIN0007951 792 792 Processed 12/05/2023 1488899562 MR KALLAGONI KRISHNAVENI STATE BANK OF INDIA(508548)
90 RAIKODE TS-38-012-016-025/010489
(MOHAMMADAPUR) 		3638012000NRG24180420230071916 19/04/2023 anjaiah 3638012WL001344 anjaiah 00415 SBIN0007951 792 792 Processed 12/05/2023 1488899489 MR KALLAGONI ANJAN STATE BANK OF INDIA(508548)
91 RAIKODE TS-38-012-016-025/010492
(MOHAMMADAPUR) 		3638012000NRG24180420230071920 19/04/2023 Sangameshwar 3638012WL001344 Sangameshwar 00415 SBIN0007951 792 792 Processed 12/05/2023 1488899466 KALLAGONI SANGAMESHWAR THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
92 RAIKODE TS-38-012-016-025/010492
(MOHAMMADAPUR) 		3638012000NRG24180420230071919 19/04/2023 surekha 3638012WL001344 surekha 00415 SBIN0007951 792 792 Processed 12/05/2023 1488899537 MRS KALLAGONI SUREKHA STATE BANK OF INDIA(508548)
93 RAIKODE TS-38-012-016-025/010495
(MOHAMMADAPUR) 		3638012000NRG24180420230071923 19/04/2023 basanthi 3638012WL001344 basanthi 00415 SBIN0007951 792 792 Processed 12/05/2023 1488899553 Mr. PIRAGONI BASANTHI SO P MANIKYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 RAIKODE TS-38-012-016-025/010495
(MOHAMMADAPUR) 		3638012000NRG24180420230071921 19/04/2023 eeshwaramma 3638012WL001344 eeshwaramma 00415 SBIN0007951 792 792 Processed 12/05/2023 1488899555 MRS PIRAGONI ESHWARAMMA STATE BANK OF INDIA(508548)
95 RAIKODE TS-38-012-016-025/010495
(MOHAMMADAPUR) 		3638012000NRG24180420230071922 19/04/2023 naresh 3638012WL001344 naresh 00415 SBIN0007951 198 198 Processed 12/05/2023 1488899556 MR PIRAGONI NARESH STATE BANK OF INDIA(508548)
96 RAIKODE TS-38-012-016-025/010496
(MOHAMMADAPUR) 		3638012000NRG24180420230071924 19/04/2023 lavanya 3638012WL001344 lavanya 00415 SBIN0007951 792 792 Processed 12/05/2023 1488899529 MS ALLAPURAM LAVANYA STATE BANK OF INDIA(508548)
97 RAIKODE TS-38-012-016-025/010501
(MOHAMMADAPUR) 		3638012000NRG24180420230071926 19/04/2023 pramila 3638012WL001344 pramila 00415 SBIN0007951 792 792 Processed 12/05/2023 1488899544 MRS MYATARI PRAMILA STATE BANK OF INDIA(508548)
98 RAIKODE TS-38-012-016-025/010501
(MOHAMMADAPUR) 		3638012000NRG24180420230071925 19/04/2023 prashanth 3638012WL001344 prashanth 00415 SBIN0007951 792 792 Processed 12/05/2023 1488899522 MR MYATHARI PRASHANTH STATE BANK OF INDIA(508548)
99 RAIKODE TS-38-012-020-030/010490
(RAIPALLE (PATTIKAR) 		3638012000NRG24180420230074964 19/04/2023 lalitha 3638012WL001418 lalitha 00415 SBIN0007951 1003 1003 Processed 12/05/2023 1488899563 SAI PETA LALITHA KOTAK MAHINDRA BANK LTD(607420)
100 RAIKODE TS-38-012-022-032/010006
(HASNABAD) 		3638012000NRG24180420230066528 19/04/2023 shirisha 3638012WL001272 shirisha 00415 SBIN0007951 1293 1293 Processed 12/05/2023 1488899552 MRS SINGITHAM SHIRISHA STATE BANK OF INDIA(508548)
101 RAIKODE TS-38-012-022-032/010165
(HASNABAD) 		3638012000NRG24180420230066576 19/04/2023 mohan 3638012WL001272 mohan 00415 SBIN0007951 215 215 Processed 12/05/2023 1488899548 MRS CHAKALI MOHAN STATE BANK OF INDIA(508548)
102 RAIKODE TS-38-012-022-032/010178
(HASNABAD) 		3638012000NRG24180420230066581 19/04/2023 nagesh 3638012WL001272 nagesh 00415 SBIN0007951 1077 1077 Processed 12/05/2023 1488899543 Mr. MUDELLA NAGESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 RAIKODE TS-38-012-022-032/010230
(HASNABAD) 		3638012000NRG24180420230069377 19/04/2023 Viranna 3638012WL001310 Viranna 00415 SBIN0007951 186 186 Processed 12/05/2023 1488899551 MR KOVURI ERANNA STATE BANK OF INDIA(508548)
104 RAIKODE TS-38-012-022-032/011178
(HASNABAD) 		3638012000NRG24180420230066623 19/04/2023 Narsimlu 3638012WL001272 Narsimlu 00415 SBIN0007951 1077 1077 Processed 12/05/2023 1488899512 Mr. Narsimlu . Kummari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 RAIKODE TS-38-012-022-032/011178
(HASNABAD) 		3638012000NRG24180420230066624 19/04/2023 Neelamma 3638012WL001272 Neelamma 00415 SBIN0007951 1077 1077 Processed 12/05/2023 1488899513 Mrs. Neelamma . Kummari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 RAIKODE TS-38-012-022-032/011188
(HASNABAD) 		3638012000NRG24180420230066627 19/04/2023 Suresh 3638012WL001272 Suresh 00415 SBIN0007951 646 646 Processed 12/05/2023 1488899538 MR MOINI SURESH STATE BANK OF INDIA(508548)
107 RAIKODE TS-38-012-022-032/011189
(HASNABAD) 		3638012000NRG24180420230066628 19/04/2023 Jagadishwar 3638012WL001272 Jagadishwar 00415 SBIN0007951 431 431 Processed 12/05/2023 1488899498 MR SALE JAGADEESH STATE BANK OF INDIA(508548)
108 RAIKODE TS-38-012-022-032/011229
(HASNABAD) 		3638012000NRG24180420230069473 19/04/2023 kavita 3638012WL001310 kavita 00415 SBIN0007951 1116 1116 Processed 12/05/2023 1488899531 MRS INDOOR KAVITHA STATE BANK OF INDIA(508548)
109 RAIKODE TS-38-012-022-032/011235
(HASNABAD) 		3638012000NRG24180420230066635 19/04/2023 raju 3638012WL001272 raju 00415 SBIN0007951 1077 1077 Processed 12/05/2023 1488899508 MR BUDUBUDUKULA RAJU STATE BANK OF INDIA(508548)
SubTotal 82151 82151
110 RAIKODE TS-38-012-008-014/010382
(ALLAPUR) 		3638012000NRG24180420230073776 19/04/2023 Srinivas 3638012WL001391 Srinivas 00415 SBIN0020101 636 636 Processed 12/05/2023 1488899539 MR PEDDAGOLLA SRINIVAS STATE BANK OF INDIA(508548)
111 RAIKODE TS-38-012-016-025/010408
(MOHAMMADAPUR) 		3638012000NRG24180420230071858 19/04/2023 sinu 3638012WL001344 sinu 00415 SBIN0020101 792 792 Processed 12/05/2023 1488899571 INDOOR SRINIVAS THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
112 RAIKODE TS-38-012-022-032/010166
(HASNABAD) 		3638012000NRG24180420230066577 19/04/2023 Shekar 3638012WL001272 Shekar 00415 SBIN0020101 1077 1077 Processed 12/05/2023 1488899567 Mr. SHEKAR CHAKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 RAIKODE TS-38-012-022-032/010987
(HASNABAD) 		3638012000NRG24180420230069440 19/04/2023 Kishan 3638012WL001310 Kishan 00415 SBIN0020101 930 930 Processed 12/05/2023 1488899569 Mr. SARA KISHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 RAIKODE TS-38-012-022-032/011224
(HASNABAD) 		3638012000NRG24180420230066631 19/04/2023 Mallesham 3638012WL001272 Mallesham 00415 SBIN0020101 862 862 Processed 12/05/2023 1488899572 MR KUMARI MALLESH STATE BANK OF INDIA(508548)
115 RAIKODE TS-38-012-023-033/010002
(KODOOR) 		3638012000NRG24180420230070484 19/04/2023 Padma 3638012WL001325 Padma 00415 SBIN0020101 765 765 Processed 12/05/2023 1488899568 Mrs. PADMA MACHKURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5062 5062
116 RAIKODE TS-38-012-016-025/010420
(MOHAMMADAPUR) 		3638012000NRG24180420230071862 19/04/2023 Ranemma 3638012WL001344 Ranemma 00415 SBIN0020269 792 792 Processed 12/05/2023 1488899574 MRS G RANI STATE BANK OF INDIA(508548)
SubTotal 792 792
117 RAIKODE TS-38-012-016-025/010489
(MOHAMMADAPUR) 		3638012000NRG24180420230071915 19/04/2023 Sangameshwar 3638012WL001344 Sangameshwar 00415 SBIN0021508 198 198 Processed 12/05/2023 1488899573 MR P SANGAMESHWAR STATE BANK OF INDIA(508548)
118 RAIKODE TS-38-012-020-030/10505
(RAIPALLE (PATTIKAR) 		3638012000NRG24180420230074970 19/04/2023 Hothi Nagaiah 3638012WL001418 Hothi Nagaiah 00415 SBIN0021508 802 802 Processed 12/05/2023 1488899570 MR NAGAIAH HOTI STATE BANK OF INDIA(508548)
SubTotal 1000 1000
119 RAIKODE TS-38-012-016-025/010060
(MOHAMMADAPUR) 		3638012000NRG24180420230071811 19/04/2023 Satyamma 3638012WL001344 Satyamma 00415 SBIN0RRAPGB 792 792 Processed 12/05/2023 1488899719 Mrs. BARDIPUR JAGGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 RAIKODE TS-38-012-022-032/010021
(HASNABAD) 		3638012000NRG24180420230066539 19/04/2023 Mogulamma 3638012WL001272 Mogulamma 00415 SBIN0RRAPGB 862 862 Processed 12/05/2023 1488899950 Mrs. MOGULAMMA KONDAANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 RAIKODE TS-38-012-022-032/010462
(HASNABAD) 		3638012000NRG24180420230069425 19/04/2023 Sujatha 3638012WL001310 Sujatha 00415 SBIN0RRAPGB 930 930 Processed 12/05/2023 1488899953 MRS AKULA SUJATHA STATE BANK OF INDIA(508548)
122 RAIKODE TS-38-012-022-032/010495
(HASNABAD) 		3638012000NRG24180420230066610 19/04/2023 Shanthamma 3638012WL001272 Shanthamma 00415 SBIN0RRAPGB 1077 1077 Processed 12/05/2023 1488899943 Mrs. MUDELLA SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 RAIKODE TS-38-012-022-032/010985
(HASNABAD) 		3638012000NRG24180420230069437 19/04/2023 Prakash 3638012WL001310 Prakash 00415 SBIN0RRAPGB 1116 1116 Processed 12/05/2023 1488899960 Mr. PRAKESH SARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 RAIKODE TS-38-012-022-032/011108
(HASNABAD) 		3638012000NRG24180420230066616 19/04/2023 Narsamma 3638012WL001272 Narsamma 00415 SBIN0RRAPGB 1293 1293 Processed 12/05/2023 1488899811 Mrs. KUMMARI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6070 6070
125 RAIKODE TS-38-012-022-032/010185
(HASNABAD) 		3638012000NRG24180420230066585 19/04/2023 Kalaavati 3638012WL001272 Kalaavati 00684 APGV0007137 1293 1293 Processed 12/05/2023 1488899974 Mrs. KALAVATHI B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 RAIKODE TS-38-012-022-032/011283
(HASNABAD) 		3638012000NRG24180420230066646 19/04/2023 anita 3638012WL001272 anita 00684 APGV0007137 862 862 Processed 12/05/2023 1488899678 Mrs. MOTIKE ANITHA W O VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2155 2155
127 RAIKODE TS-38-012-015-024/010001
(KARCHAL) 		3638012000NRG24180420230072861 19/04/2023 Srinivas 3638012WL001371 Srinivas 00684 APGV0008113 1101 1101 Processed 12/05/2023 1488899921 BEGARI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
128 RAIKODE TS-38-012-015-024/010002
(KARCHAL) 		3638012000NRG24180420230072862 19/04/2023 Ramamma 3638012WL001371 Ramamma 00684 APGV0008113 1321 1321 Processed 12/05/2023 1488899593 Mrs. JELLIPALLY RAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 RAIKODE TS-38-012-015-024/010003
(KARCHAL) 		3638012000NRG24180420230072864 19/04/2023 Mariyamma 3638012WL001371 Mariyamma 00684 APGV0008113 1101 1101 Processed 12/05/2023 1488899876 Mrs. DANNARAM MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 RAIKODE TS-38-012-015-024/010003
(KARCHAL) 		3638012000NRG24180420230072865 19/04/2023 Shamaiah 3638012WL001371 Shamaiah 00684 APGV0008113 1101 1101 Processed 12/05/2023 1488899872 Mr. Dannaram . Shamaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 RAIKODE TS-38-012-015-024/010005
(KARCHAL) 		3638012000NRG24180420230072866 19/04/2023 Manemma 3638012WL001371 Manemma 00684 APGV0008113 1321 1321 Processed 12/05/2023 1488899663 Mrs. MANAMMA B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 RAIKODE TS-38-012-015-024/010007
(KARCHAL) 		3638012000NRG24180420230072867 19/04/2023 Sangitha 3638012WL001371 Sangitha 00684 APGV0008113 1321 1321 Processed 12/05/2023 1488899831 Mrs. BEGARI SANGEETHA W O BHICHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 RAIKODE TS-38-012-015-024/010008
(KARCHAL) 		3638012000NRG24180420230072868 19/04/2023 Narsamma 3638012WL001371 Narsamma 00684 APGV0008113 1321 1321 Processed 12/05/2023 1488899954 Mrs. GADDAM NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 RAIKODE TS-38-012-015-024/010010
(KARCHAL) 		3638012000NRG24180420230072869 19/04/2023 Ashok 3638012WL001371 Ashok 00684 APGV0008113 1101 1101 Processed 12/05/2023 1488899998 Mr. BEGARI ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 RAIKODE TS-38-012-015-024/010010
(KARCHAL) 		3638012000NRG24180420230072870 19/04/2023 Lalitha 3638012WL001371 Lalitha 00684 APGV0008113 1101 1101 Processed 12/05/2023 1488900000 Mrs. BEGARI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 RAIKODE TS-38-012-015-024/010011
(KARCHAL) 		3638012000NRG24180420230072871 19/04/2023 Lakshmamma 3638012WL001371 Lakshmamma 00684 APGV0008113 1321 1321 Processed 12/05/2023 1488899822 BEGARI LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
137 RAIKODE TS-38-012-015-024/010013
(KARCHAL) 		3638012000NRG24180420230072872 19/04/2023 Mariyamma 3638012WL001371 Mariyamma 00684 APGV0008113 1101 1101 Processed 12/05/2023 1488899915 Mrs. LINGAMPALLY MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 RAIKODE TS-38-012-015-024/010016
(KARCHAL) 		3638012000NRG24180420230072874 19/04/2023 KODIPAKA MOHAN 3638012WL001371 KODIPAKA MOHAN 00684 APGV0008113 1321 1321 Processed 12/05/2023 1488899871 MR KODIPAKA MOHAN STATE BANK OF INDIA(508548)
139 RAIKODE TS-38-012-015-024/010016
(KARCHAL) 		3638012000NRG24180420230072873 19/04/2023 Saayamma 3638012WL001371 Saayamma 00684 APGV0008113 1321 1321 Processed 12/05/2023 1488899819 Mrs. SAYAMMA KODIPAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 RAIKODE TS-38-012-015-024/010017
(KARCHAL) 		3638012000NRG24180420230072876 19/04/2023 Shankaramma 3638012WL001371 Shankaramma 00684 APGV0008113 1321 1321 Processed 12/05/2023 1488900037 Mrs. SHANKARAMMA B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 RAIKODE TS-38-012-015-024/010022
(KARCHAL) 		3638012000NRG24180420230072878 19/04/2023 Satyamma 3638012WL001371 Satyamma 00684 APGV0008113 1321 1321 Processed 12/05/2023 1488899821 Mrs. MYATHARI SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 RAIKODE TS-38-012-015-024/010023
(KARCHAL) 		3638012000NRG24180420230072879 19/04/2023 Santosh Kumar 3638012WL001371 Santosh Kumar 00684 APGV0008113 1101 1101 Processed 12/05/2023 1488899815 ALIGE SANTHOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
143 RAIKODE TS-38-012-015-024/010023
(KARCHAL) 		3638012000NRG24180420230072880 19/04/2023 Yashoda 3638012WL001371 Yashoda 00684 APGV0008113 1321 1321 Processed 12/05/2023 1488899816 Mrs. ALIGE YESHODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 RAIKODE TS-38-012-015-024/010027
(KARCHAL) 		3638012000NRG24180420230072881 19/04/2023 Lakshmamma 3638012WL001371 Lakshmamma 00684 APGV0008113 1101 1101 Processed 12/05/2023 1488899955 Mrs. BEGARI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 RAIKODE TS-38-012-015-024/010029
(KARCHAL) 		3638012000NRG24180420230072882 19/04/2023 Abdul Nabi 3638012WL001371 Abdul Nabi 00684 APGV0008113 440 440 Processed 12/05/2023 1488899883 Mr. SHERI ABDULNABEE S O IMAMSAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 RAIKODE TS-38-012-015-024/010029
(KARCHAL) 		3638012000NRG24180420230072883 19/04/2023 Aminaa 3638012WL001371 Aminaa 00684 APGV0008113 1321 1321 Processed 12/05/2023 1488899919 Mrs. SHERI AMINABEE W O ABDULNABEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 RAIKODE TS-38-012-015-024/010036
(KARCHAL) 		3638012000NRG24180420230072884 19/04/2023 Chandramma 3638012WL001371 Chandramma 00684 APGV0008113 881 881 Processed 12/05/2023 1488899877 Mrs. KOTTHAGOLLA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 RAIKODE TS-38-012-015-024/010042
(KARCHAL) 		3638012000NRG24180420230072885 19/04/2023 Ramchander 3638012WL001371 Ramchander 00684 APGV0008113 881 881 Processed 12/05/2023 1488899956 Mr. RAMCHENDER SALE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 RAIKODE TS-38-012-015-024/010045
(KARCHAL) 		3638012000NRG24180420230072886 19/04/2023 Kamalamma 3638012WL001371 Kamalamma 00684 APGV0008113 1101 1101 Processed 12/05/2023 1488899662 Mrs. KAMALAMMA CH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 RAIKODE TS-38-012-015-024/010051
(KARCHAL) 		3638012000NRG24180420230072887 19/04/2023 Kamalamma 3638012WL001371 Kamalamma 00684 APGV0008113 1321 1321 Processed 12/05/2023 1488899794 Mrs. KAMALAMMA DADUUAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 RAIKODE TS-38-012-015-024/010053
(KARCHAL) 		3638012000NRG24180420230072888 19/04/2023 Sheshirekha 3638012WL001371 Sheshirekha 00684 APGV0008113 1321 1321 Processed 12/05/2023 1488899640 Mrs. GAJULA SHASHIKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 RAIKODE TS-38-012-015-024/010055
(KARCHAL) 		3638012000NRG24180420230072889 19/04/2023 Goulamma 3638012WL001371 Goulamma 00684 APGV0008113 881 881 Processed 12/05/2023 1488899628 Mrs. EDIGI GOULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 RAIKODE TS-38-012-015-024/010060
(KARCHAL) 		3638012000NRG24180420230072890 19/04/2023 Veeramani 3638012WL001371 Veeramani 00684 APGV0008113 1321 1321 Processed 12/05/2023 1488899820 Mrs. LINGAMPALLY VEERAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 RAIKODE TS-38-012-015-024/010061
(KARCHAL) 		3638012000NRG24180420230072891 19/04/2023 Samadanamma 3638012WL001371 Samadanamma 00684 APGV0008113 1101 1101 Processed 12/05/2023 1488899903 Mrs. GADDAM SAMADANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 RAIKODE TS-38-012-015-024/010061
(KARCHAL) 		3638012000NRG24180420230072892 19/04/2023 shailaja 3638012WL001371 shailaja 00684 APGV0008113 440 440 Processed 12/05/2023 1488899826 Mrs. GADDAM SHAILAJA W O PRASANTH KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 RAIKODE TS-38-012-015-024/010063
(KARCHAL) 		3638012000NRG24180420230072893 19/04/2023 Pushpalatha 3638012WL001371 Pushpalatha 00684 APGV0008113 1321 1321 Processed 12/05/2023 1488899859 Mrs. BEGARI PUSHPALATHA W O GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 RAIKODE TS-38-012-015-024/010066
(KARCHAL) 		3638012000NRG24180420230072894 19/04/2023 Babaiah 3638012WL001371 Babaiah 00684 APGV0008113 1321 1321 Processed 12/05/2023 1488899879 Mr. BABAIAH JALLIPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 RAIKODE TS-38-012-015-024/010071
(KARCHAL) 		3638012000NRG24180420230072895 19/04/2023 Rutha 3638012WL001371 Rutha 00684 APGV0008113 1321 1321 Processed 12/05/2023 1488899914 M RUTHA CANARA BANK(508532)
159 RAIKODE TS-38-012-015-024/010073
(KARCHAL) 		3638012000NRG24180420230072896 19/04/2023 Ruthamma 3638012WL001371 Ruthamma 00684 APGV0008113 1321 1321 Processed 12/05/2023 1488899818 Mrs. NALLAMBALLI RUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 RAIKODE TS-38-012-015-024/010075
(KARCHAL) 		3638012000NRG24180420230072898 19/04/2023 Jagadamba 3638012WL001371 Jagadamba 00684 APGV0008113 220 220 Processed 12/05/2023 1488899681 JAGADHAMBA INDIA POST PAYMENTS BANK LIMITED(508528)
161 RAIKODE TS-38-012-015-024/010075
(KARCHAL) 		3638012000NRG24180420230072897 19/04/2023 Thukaram 3638012WL001371 Thukaram 00684 APGV0008113 661 661 Processed 12/05/2023 1488899957 Mr. KAPPALI THUKARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 RAIKODE TS-38-012-015-024/010076
(KARCHAL) 		3638012000NRG24180420230072899 19/04/2023 Punyamma 3638012WL001371 Punyamma 00684 APGV0008113 1101 1101 Processed 12/05/2023 1488899873 Mrs. BOINI PUNYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 RAIKODE TS-38-012-015-024/010077
(KARCHAL) 		3638012000NRG24180420230072901 19/04/2023 ravindar 3638012WL001371 ravindar 00684 APGV0008113 1101 1101 Processed 12/05/2023 1488899862 Mr. BAGERI RAVINDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 RAIKODE TS-38-012-015-024/010077
(KARCHAL) 		3638012000NRG24180420230072900 19/04/2023 Shankaramma 3638012WL001371 Shankaramma 00684 APGV0008113 1101 1101 Processed 12/05/2023 1488900035 Mrs. SHANKARAMMA BAGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 RAIKODE TS-38-012-015-024/010080
(KARCHAL) 		3638012000NRG24180420230072902 19/04/2023 Balaiah 3638012WL001371 Balaiah 00684 APGV0008113 1321 1321 Processed 12/05/2023 1488899958 Mr. Balaiah . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 RAIKODE TS-38-012-015-024/010080
(KARCHAL) 		3638012000NRG24180420230072903 19/04/2023 vinoda 3638012WL001371 vinoda 00684 APGV0008113 1321 1321 Processed 12/05/2023 1488899782 Mrs. CHILAPALLY VINODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 RAIKODE TS-38-012-015-024/010084
(KARCHAL) 		3638012000NRG24180420230072904 19/04/2023 Baswaraj 3638012WL001371 Baswaraj 00684 APGV0008113 1101 1101 Processed 12/05/2023 1488899605 Mr. BASWARAJ GARPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 RAIKODE TS-38-012-015-024/010084
(KARCHAL) 		3638012000NRG24180420230072905 19/04/2023 Kasthuri 3638012WL001371 Kasthuri 00684 APGV0008113 220 220 Processed 12/05/2023 1488899779 Mrs. GARUPALLY KASTHURI W O BASWARAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 RAIKODE TS-38-012-015-024/010085
(KARCHAL) 		3638012000NRG24180420230072906 19/04/2023 Ashok 3638012WL001371 Ashok 00684 APGV0008113 1321 1321 Processed 12/05/2023 1488899966 Mr. DANNARAM ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 RAIKODE TS-38-012-015-024/010160
(KARCHAL) 		3638012000NRG24180420230072909 19/04/2023 Nagamani 3638012WL001371 Nagamani 00684 APGV0008113 1321 1321 Processed 12/05/2023 1488899884 Mrs. CHAPALI NAGAMANI W O NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 RAIKODE TS-38-012-015-024/010160
(KARCHAL) 		3638012000NRG24180420230072908 19/04/2023 Narsimlu 3638012WL001371 Narsimlu 00684 APGV0008113 1321 1321 Processed 12/05/2023 1488899878 Mr. CHAPALI NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 RAIKODE TS-38-012-015-024/010179
(KARCHAL) 		3638012000NRG24180420230072910 19/04/2023 Yada Goud 3638012WL001371 Yada Goud 00684 APGV0008113 881 881 Processed 12/05/2023 1488899750 Mr. EDGI YADAGOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 RAIKODE TS-38-012-015-024/010197
(KARCHAL) 		3638012000NRG24180420230072912 19/04/2023 Premeela 3638012WL001371 Premeela 00684 APGV0008113 1321 1321 Processed 12/05/2023 1488899855 Mrs. MOGULAMMA BEGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 RAIKODE TS-38-012-015-024/010197
(KARCHAL) 		3638012000NRG24180420230072911 19/04/2023 Sameul 3638012WL001371 Sameul 00684 APGV0008113 1321 1321 Processed 12/05/2023 1488899959 Mr. BEGARI SHAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 RAIKODE TS-38-012-015-024/010200
(KARCHAL) 		3638012000NRG24180420230072913 19/04/2023 Srinivas Reddy 3638012WL001371 Srinivas Reddy 00684 APGV0008113 881 881 Processed 12/05/2023 1488899965 Mr. PATLOLLA SRINIVAS REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 RAIKODE TS-38-012-015-024/010202
(KARCHAL) 		3638012000NRG24180420230072915 19/04/2023 Kala Vathi 3638012WL001371 Kala Vathi 00684 APGV0008113 1101 1101 Processed 12/05/2023 1488899778 Mrs. BADARAGAMA KALAVATHI W O YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 RAIKODE TS-38-012-015-024/010202
(KARCHAL) 		3638012000NRG24180420230072914 19/04/2023 Yadaiah 3638012WL001371 Yadaiah 00684 APGV0008113 881 881 Processed 12/05/2023 1488899586 Mr. YADHAIAH GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 RAIKODE TS-38-012-015-024/010203
(KARCHAL) 		3638012000NRG24180420230072916 19/04/2023 Shaheen Begam 3638012WL001371 Shaheen Begam 00684 APGV0008113 881 881 Processed 12/05/2023 1488899614 Mrs. SHAHIN BEGUM . DUDEKULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 RAIKODE TS-38-012-015-024/010213
(KARCHAL) 		3638012000NRG24180420230072918 19/04/2023 Ramulu 3638012WL001371 Ramulu 00684 APGV0008113 1321 1321 Processed 12/05/2023 1488900039 Mr. CHIPPE RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 RAIKODE TS-38-012-015-024/010213
(KARCHAL) 		3638012000NRG24180420230072917 19/04/2023 Ranemma 3638012WL001371 Ranemma 00684 APGV0008113 1321 1321 Processed 12/05/2023 1488899627 Mrs. CHIPPE RANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 RAIKODE TS-38-012-015-024/010215
(KARCHAL) 		3638012000NRG24180420230072919 19/04/2023 Anusuja 3638012WL001371 Anusuja 00684 APGV0008113 1321 1321 Processed 12/05/2023 1488899907 Mrs. BOINI ANUSUJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 RAIKODE TS-38-012-015-024/010223
(KARCHAL) 		3638012000NRG24180420230072920 19/04/2023 Shashikala 3638012WL001371 Shashikala 00684 APGV0008113 1321 1321 Processed 12/05/2023 1488899890 Mrs. BOINI SHASHIKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 RAIKODE TS-38-012-015-024/010279
(KARCHAL) 		3638012000NRG24180420230072921 19/04/2023 Kavitha 3638012WL001371 Kavitha 00684 APGV0008113 1321 1321 Processed 12/05/2023 1488899916 Mrs. MAMIDIPALLY KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 RAIKODE TS-38-012-015-024/010288
(KARCHAL) 		3638012000NRG24180420230072922 19/04/2023 Vinoda 3638012WL001371 Vinoda 00684 APGV0008113 1101 1101 Processed 12/05/2023 1488899829 Mrs. CHAKALI VINODHA W O RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 RAIKODE TS-38-012-015-024/010289
(KARCHAL) 		3638012000NRG24180420230072923 19/04/2023 Ramulu 3638012WL001371 Ramulu 00684 APGV0008113 1321 1321 Processed 12/05/2023 1488899880 Mr. CHAKALI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 RAIKODE TS-38-012-015-024/010289
(KARCHAL) 		3638012000NRG24180420230072924 19/04/2023 Savithri 3638012WL001371 Savithri 00684 APGV0008113 1321 1321 Processed 12/05/2023 1488899861 Mrs. CHAKALI SAVITHREE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 RAIKODE TS-38-012-015-024/010290
(KARCHAL) 		3638012000NRG24180420230072925 19/04/2023 Rajamma 3638012WL001371 Rajamma 00684 APGV0008113 1321 1321 Processed 12/05/2023 1488899626 Mrs. Rajamma . Gandal ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 RAIKODE TS-38-012-015-024/010290
(KARCHAL) 		3638012000NRG24180420230072926 19/04/2023 Shivraj 3638012WL001371 Shivraj 00684 APGV0008113 1321 1321 Processed 12/05/2023 1488899641 Mr. GANDLA SHIVARAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 RAIKODE TS-38-012-015-024/010292
(KARCHAL) 		3638012000NRG24180420230072927 19/04/2023 Jyothi 3638012WL001371 Jyothi 00684 APGV0008113 1101 1101 Processed 12/05/2023 1488899629 Mrs. GANDLA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 RAIKODE TS-38-012-015-024/010293
(KARCHAL) 		3638012000NRG24180420230072928 19/04/2023 Gouraiah 3638012WL001371 Gouraiah 00684 APGV0008113 1321 1321 Processed 12/05/2023 1488899749 Mr. MANGALI GOURAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 RAIKODE TS-38-012-015-024/010293
(KARCHAL) 		3638012000NRG24180420230072929 19/04/2023 Yadamma 3638012WL001371 Yadamma 00684 APGV0008113 1321 1321 Processed 12/05/2023 1488899781 Mrs. MANGALI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 RAIKODE TS-38-012-015-024/010313
(KARCHAL) 		3638012000NRG24180420230072930 19/04/2023 Rukkamma 3638012WL001371 Rukkamma 00684 APGV0008113 1321 1321 Processed 12/05/2023 1488899913 Mrs. CHAKALI RUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 RAIKODE TS-38-012-015-024/010314
(KARCHAL) 		3638012000NRG24180420230072931 19/04/2023 Kamalamma 3638012WL001371 Kamalamma 00684 APGV0008113 1321 1321 Processed 12/05/2023 1488899845 Mrs. CHAKALI KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 RAIKODE TS-38-012-015-024/010322
(KARCHAL) 		3638012000NRG24180420230072933 19/04/2023 Laxmi 3638012WL001371 Laxmi 00684 APGV0008113 1321 1321 Processed 12/05/2023 1488899885 Mrs. EDIGI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 RAIKODE TS-38-012-015-024/010322
(KARCHAL) 		3638012000NRG24180420230072932 19/04/2023 Ramagoud 3638012WL001371 Ramagoud 00684 APGV0008113 1321 1321 Processed 12/05/2023 1488899874 Mr. EDIGI RAMA GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 RAIKODE TS-38-012-015-024/010325
(KARCHAL) 		3638012000NRG24180420230072934 19/04/2023 Sunitha 3638012WL001371 Sunitha 00684 APGV0008113 1321 1321 Processed 12/05/2023 1488899875 Mrs. MANGALI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 RAIKODE TS-38-012-015-024/010326
(KARCHAL) 		3638012000NRG24180420230072935 19/04/2023 Eranna 3638012WL001371 Eranna 00684 APGV0008113 1101 1101 Processed 12/05/2023 1488900038 Mr. VEERANNA KAMMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 RAIKODE TS-38-012-015-024/010333
(KARCHAL) 		3638012000NRG24180420230072936 19/04/2023 Kistappa 3638012WL001371 Kistappa 00684 APGV0008113 881 881 Processed 12/05/2023 1488899858 Mr. AVUTI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 RAIKODE TS-38-012-015-024/010355
(KARCHAL) 		3638012000NRG24180420230072937 19/04/2023 Beeramma 3638012WL001371 Beeramma 00684 APGV0008113 1321 1321 Processed 12/05/2023 1488899882 Mrs. BADARGAMA BEERAMMA W O NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 RAIKODE TS-38-012-015-024/010360
(KARCHAL) 		3638012000NRG24180420230072938 19/04/2023 Pochamma 3638012WL001371 Pochamma 00684 APGV0008113 1321 1321 Processed 12/05/2023 1488899810 Mrs. Pochamma . Kappali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 RAIKODE TS-38-012-020-030/010455
(RAIPALLE (PATTIKAR) 		3638012000NRG24180420230074953 19/04/2023 dattu 3638012WL001418 dattu 00684 APGV0008113 802 802 Processed 12/05/2023 1488900017 Mr. BALAGONI DATTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 RAIKODE TS-38-012-020-030/010455
(RAIPALLE (PATTIKAR) 		3638012000NRG24180420230074954 19/04/2023 sunita 3638012WL001418 sunita 00684 APGV0008113 802 802 Processed 12/05/2023 1488899705 Mrs. BALAGONI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 RAIKODE TS-38-012-020-030/010463
(RAIPALLE (PATTIKAR) 		3638012000NRG24180420230074955 19/04/2023 sathamma 3638012WL001418 sathamma 00684 APGV0008113 1003 1003 Processed 12/05/2023 1488899962 Mrs. THUMMUR SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 RAIKODE TS-38-012-020-030/010475
(RAIPALLE (PATTIKAR) 		3638012000NRG24180420230074956 19/04/2023 savitri 3638012WL001418 savitri 00684 APGV0008113 1003 1003 Processed 12/05/2023 1488899866 Mrs. BALAGONI SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 RAIKODE TS-38-012-020-030/010480
(RAIPALLE (PATTIKAR) 		3638012000NRG24180420230074957 19/04/2023 gundaiah 3638012WL001418 gundaiah 00684 APGV0008113 1003 1003 Processed 12/05/2023 1488899863 Mr. CHAKALI GUNDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 RAIKODE TS-38-012-020-030/010484
(RAIPALLE (PATTIKAR) 		3638012000NRG24180420230074959 19/04/2023 durgamma 3638012WL001418 durgamma 00684 APGV0008113 802 802 Processed 12/05/2023 1488899738 Mrs. URENTA DURGAMMA WO SHIVA KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 RAIKODE TS-38-012-020-030/010485
(RAIPALLE (PATTIKAR) 		3638012000NRG24180420230074961 19/04/2023 parvathi 3638012WL001418 parvathi 00684 APGV0008113 1003 1003 Processed 12/05/2023 1488899701 Mrs. CHINNA GOLLA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 RAIKODE TS-38-012-020-030/010487
(RAIPALLE (PATTIKAR) 		3638012000NRG24180420230074962 19/04/2023 Swaroopa 3638012WL001418 Swaroopa 00684 APGV0008113 1003 1003 Processed 12/05/2023 1488899860 Miss. MAMIDIPALLI SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 RAIKODE TS-38-012-020-030/010488
(RAIPALLE (PATTIKAR) 		3638012000NRG24180420230074963 19/04/2023 Anjaiah 3638012WL001418 Anjaiah 00684 APGV0008113 602 602 Processed 12/05/2023 1488899690 M ANJAIAH . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
210 RAIKODE TS-38-012-020-030/010493
(RAIPALLE (PATTIKAR) 		3638012000NRG24180420230074965 19/04/2023 Pandu 3638012WL001418 Pandu 00684 APGV0008113 1003 1003 Processed 12/05/2023 1488899785 Mr. MAMIDIPALLI PANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 RAIKODE TS-38-012-020-030/010496
(RAIPALLE (PATTIKAR) 		3638012000NRG24180420230074967 19/04/2023 Soujanya 3638012WL001418 Soujanya 00684 APGV0008113 802 802 Processed 12/05/2023 1488899867 USEREKAPALLY SOUJANYA CANARA BANK(508532)
212 RAIKODE TS-38-012-020-030/010497
(RAIPALLE (PATTIKAR) 		3638012000NRG24180420230074968 19/04/2023 ANITHA 3638012WL001418 ANITHA 00684 APGV0008113 1003 1003 Processed 12/05/2023 1488899697 Mrs. ANITHA MINPURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 RAIKODE TS-38-012-020-030/10505
(RAIPALLE (PATTIKAR) 		3638012000NRG24180420230074971 19/04/2023 Narasamma 3638012WL001418 Narasamma 00684 APGV0008113 802 802 Processed 12/05/2023 1488899789 NARASAMMA UNION BANK OF INDIA(508500)
214 RAIKODE TS-38-012-022-032/010002
(HASNABAD) 		3638012000NRG24180420230066523 19/04/2023 Naagamani 3638012WL001272 Naagamani 00684 APGV0008113 1077 1077 Processed 12/05/2023 1488899646 Mrs. PICHARAGIDI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 RAIKODE TS-38-012-022-032/010004
(HASNABAD) 		3638012000NRG24180420230066525 19/04/2023 Sugunamma 3638012WL001272 Sugunamma 00684 APGV0008113 1293 1293 Processed 12/05/2023 1488899973 Mrs. ALIGE SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 RAIKODE TS-38-012-022-032/010005
(HASNABAD) 		3638012000NRG24180420230066526 19/04/2023 Bhumamma 3638012WL001272 Bhumamma 00684 APGV0008113 1293 1293 Processed 12/05/2023 1488900019 Mrs. BHOOMAMMA ALIGE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 RAIKODE TS-38-012-022-032/010009
(HASNABAD) 		3638012000NRG24180420230066530 19/04/2023 Nagaiah 3638012WL001272 Nagaiah 00684 APGV0008113 431 431 Processed 12/05/2023 1488899724 NAGAIAH METTU BANK OF BARODA(606985)
218 RAIKODE TS-38-012-022-032/010009
(HASNABAD) 		3638012000NRG24180420230066529 19/04/2023 Yadamma 3638012WL001272 Yadamma 00684 APGV0008113 1077 1077 Processed 12/05/2023 1488899613 Mrs. METTU YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 RAIKODE TS-38-012-022-032/010012
(HASNABAD) 		3638012000NRG24180420230066532 19/04/2023 Narsamma 3638012WL001272 Narsamma 00684 APGV0008113 1077 1077 Processed 12/05/2023 1488899967 Mrs. NAGARIGARI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 RAIKODE TS-38-012-022-032/010012
(HASNABAD) 		3638012000NRG24180420230066531 19/04/2023 Shankeraiah 3638012WL001272 Shankeraiah 00684 APGV0008113 646 646 Processed 12/05/2023 1488899802 Mr. SHANKARAIAH NAGARIGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 RAIKODE TS-38-012-022-032/010013
(HASNABAD) 		3638012000NRG24180420230066533 19/04/2023 Anjamma 3638012WL001272 Anjamma 00684 APGV0008113 1077 1077 Processed 12/05/2023 1488899591 Mrs. BATTHINI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 RAIKODE TS-38-012-022-032/010014
(HASNABAD) 		3638012000NRG24180420230066534 19/04/2023 Balaiah 3638012WL001272 Balaiah 00684 APGV0008113 1077 1077 Processed 12/05/2023 1488899935 Mr. JANGILI BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 RAIKODE TS-38-012-022-032/010014
(HASNABAD) 		3638012000NRG24180420230066535 19/04/2023 Mogulamma 3638012WL001272 Mogulamma 00684 APGV0008113 1077 1077 Processed 12/05/2023 1488899803 Mrs. JANGILI MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 RAIKODE TS-38-012-022-032/010016
(HASNABAD) 		3638012000NRG24180420230066536 19/04/2023 Vittamma 3638012WL001272 Vittamma 00684 APGV0008113 1293 1293 Processed 12/05/2023 1488899893 Mrs. A.VITTAMMA, W O. ERAIAH ALIGE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 RAIKODE TS-38-012-022-032/010017
(HASNABAD) 		3638012000NRG24180420230066537 19/04/2023 Narsamma 3638012WL001272 Narsamma 00684 APGV0008113 1077 1077 Processed 12/05/2023 1488899865 Mrs. ALIGE NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 RAIKODE TS-38-012-022-032/010019
(HASNABAD) 		3638012000NRG24180420230066538 19/04/2023 Samgamma 3638012WL001272 Samgamma 00684 APGV0008113 1077 1077 Processed 12/05/2023 1488900034 Mrs. SANGAMMA SATYARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 RAIKODE TS-38-012-022-032/010022
(HASNABAD) 		3638012000NRG24180420230066540 19/04/2023 Babamma 3638012WL001272 Babamma 00684 APGV0008113 1077 1077 Processed 12/05/2023 1488899603 Mrs. SINGITHAM BABAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 RAIKODE TS-38-012-022-032/010023
(HASNABAD) 		3638012000NRG24180420230066541 19/04/2023 Chandraiah 3638012WL001272 Chandraiah 00684 APGV0008113 1293 1293 Processed 12/05/2023 1488899856 Mr. JAMBIKUNTA CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 RAIKODE TS-38-012-022-032/010023
(HASNABAD) 		3638012000NRG24180420230066542 19/04/2023 Shanthamma 3638012WL001272 Shanthamma 00684 APGV0008113 1293 1293 Processed 12/05/2023 1488899977 Mrs. SHANTHAMMA J ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 RAIKODE TS-38-012-022-032/010026
(HASNABAD) 		3638012000NRG24180420230066543 19/04/2023 Bujjamma 3638012WL001272 Bujjamma 00684 APGV0008113 1077 1077 Processed 12/05/2023 1488899824 Mrs. KONDENGA BUJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 RAIKODE TS-38-012-022-032/010027
(HASNABAD) 		3638012000NRG24180420230066545 19/04/2023 Rathnamma 3638012WL001272 Rathnamma 00684 APGV0008113 1077 1077 Processed 12/05/2023 1488899991 Mrs. RATHNAMMA K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 RAIKODE TS-38-012-022-032/010027
(HASNABAD) 		3638012000NRG24180420230066544 19/04/2023 Samel 3638012WL001272 Samel 00684 APGV0008113 1077 1077 Processed 12/05/2023 1488899909 Mr. KONDENGA SAMEL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 RAIKODE TS-38-012-022-032/010028
(HASNABAD) 		3638012000NRG24180420230066546 19/04/2023 Shobha 3638012WL001272 Shobha 00684 APGV0008113 862 862 Processed 12/05/2023 1488899618 Mrs. NAGARIGARI SHOBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 RAIKODE TS-38-012-022-032/010032
(HASNABAD) 		3638012000NRG24180420230066550 19/04/2023 Krishnaiah 3638012WL001272 Krishnaiah 00684 APGV0008113 862 862 Processed 12/05/2023 1488899804 Mr. PADAKANTI KISHTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 RAIKODE TS-38-012-022-032/010032
(HASNABAD) 		3638012000NRG24180420230066549 19/04/2023 Shamamma 3638012WL001272 Shamamma 00684 APGV0008113 1077 1077 Processed 12/05/2023 1488899936 Mrs. PADAKANTI SHAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 RAIKODE TS-38-012-022-032/010033
(HASNABAD) 		3638012000NRG24180420230066551 19/04/2023 Boomaiah 3638012WL001272 Boomaiah 00684 APGV0008113 646 646 Processed 12/05/2023 1488900029 Mr. BHUMAIAH MYATARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 RAIKODE TS-38-012-022-032/010033
(HASNABAD) 		3638012000NRG24180420230066552 19/04/2023 Chandramma 3638012WL001272 Chandramma 00684 APGV0008113 1077 1077 Processed 12/05/2023 1488899951 Mrs. MYADARI CHENDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 RAIKODE TS-38-012-022-032/010034
(HASNABAD) 		3638012000NRG24180420230066553 19/04/2023 Gangaiah 3638012WL001272 Gangaiah 00684 APGV0008113 1077 1077 Processed 12/05/2023 1488899642 MRS MYADARI GANGAIAH STATE BANK OF INDIA(508548)
239 RAIKODE TS-38-012-022-032/010034
(HASNABAD) 		3638012000NRG24180420230066554 19/04/2023 Sushilamma 3638012WL001272 Sushilamma 00684 APGV0008113 1077 1077 Processed 12/05/2023 1488899982 Mrs. MYADARI SUSHILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 RAIKODE TS-38-012-022-032/010035
(HASNABAD) 		3638012000NRG24180420230066555 19/04/2023 Mogulamma 3638012WL001272 Mogulamma 00684 APGV0008113 1077 1077 Processed 12/05/2023 1488899644 Myathari Mogulamma FINO PAYMENTS BANK LTD(608001)
241 RAIKODE TS-38-012-022-032/010036
(HASNABAD) 		3638012000NRG24180420230066556 19/04/2023 Amruthamma 3638012WL001272 Amruthamma 00684 APGV0008113 1077 1077 Processed 12/05/2023 1488899647 Mrs. MYADARI AMRUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 RAIKODE TS-38-012-022-032/010037
(HASNABAD) 		3638012000NRG24180420230066558 19/04/2023 Anasujamma 3638012WL001272 Anasujamma 00684 APGV0008113 1077 1077 Processed 12/05/2023 1488899608 Mrs. THALARI ANASUJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 RAIKODE TS-38-012-022-032/010037
(HASNABAD) 		3638012000NRG24180420230066557 19/04/2023 Ramulu 3638012WL001272 Ramulu 00684 APGV0008113 1077 1077 Processed 12/05/2023 1488899922 Mr. THALARI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 RAIKODE TS-38-012-022-032/010042
(HASNABAD) 		3638012000NRG24180420230066559 19/04/2023 Narsamma 3638012WL001272 Narsamma 00684 APGV0008113 1077 1077 Processed 12/05/2023 1488899990 Mrs. NAGARIGARI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 RAIKODE TS-38-012-022-032/010044
(HASNABAD) 		3638012000NRG24180420230066560 19/04/2023 Lakshmi 3638012WL001272 Lakshmi 00684 APGV0008113 1293 1293 Processed 12/05/2023 1488899985 Mrs. LAXMI BANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 RAIKODE TS-38-012-022-032/010045
(HASNABAD) 		3638012000NRG24180420230066562 19/04/2023 Bujjamma 3638012WL001272 Bujjamma 00684 APGV0008113 1293 1293 Processed 12/05/2023 1488899992 Mrs. BUJJAMMA BANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 RAIKODE TS-38-012-022-032/010045
(HASNABAD) 		3638012000NRG24180420230066561 19/04/2023 Sanjeevlu 3638012WL001272 Sanjeevlu 00684 APGV0008113 1293 1293 Processed 12/05/2023 1488899980 Mr. SANJEEVULU BANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 RAIKODE TS-38-012-022-032/010049
(HASNABAD) 		3638012000NRG24180420230069326 19/04/2023 Lakshmamma 3638012WL001310 Lakshmamma 00684 APGV0008113 1116 1116 Processed 12/05/2023 1488899932 Mrs. MYADARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 RAIKODE TS-38-012-022-032/010055
(HASNABAD) 		3638012000NRG24180420230069327 19/04/2023 Sunanda 3638012WL001310 Sunanda 00684 APGV0008113 1116 1116 Processed 12/05/2023 1488899699 Mrs. MALEGODALA SUNANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 RAIKODE TS-38-012-022-032/010058
(HASNABAD) 		3638012000NRG24180420230069328 19/04/2023 Eramma 3638012WL001310 Eramma 00684 APGV0008113 1116 1116 Processed 12/05/2023 1488899853 Mrs. ERAMMA W O ERAIAH INDOOR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 RAIKODE TS-38-012-022-032/010059
(HASNABAD) 		3638012000NRG24180420230069329 19/04/2023 Sujaata 3638012WL001310 Sujaata 00684 APGV0008113 1116 1116 Processed 12/05/2023 1488899939 Mrs. SUJATHA B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 RAIKODE TS-38-012-022-032/010060
(HASNABAD) 		3638012000NRG24180420230069331 19/04/2023 Akkamma 3638012WL001310 Akkamma 00684 APGV0008113 744 744 Processed 12/05/2023 1488899938 Mrs. AKKAMMA BANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 RAIKODE TS-38-012-022-032/010060
(HASNABAD) 		3638012000NRG24180420230069330 19/04/2023 Eeraiah 3638012WL001310 Eeraiah 00684 APGV0008113 930 930 Processed 12/05/2023 1488900016 Mr. BANDI VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 RAIKODE TS-38-012-022-032/010065
(HASNABAD) 		3638012000NRG24180420230069333 19/04/2023 Babamma 3638012WL001310 Babamma 00684 APGV0008113 1116 1116 Processed 12/05/2023 1488899968 MRS GUDDELUGULA BABAMMA STATE BANK OF INDIA(508548)
255 RAIKODE TS-38-012-022-032/010065
(HASNABAD) 		3638012000NRG24180420230069332 19/04/2023 Manaiah 3638012WL001310 Manaiah 00684 APGV0008113 1116 1116 Processed 12/05/2023 1488899832 Mr. GUDDELUGULA MANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 RAIKODE TS-38-012-022-032/010071
(HASNABAD) 		3638012000NRG24180420230069335 19/04/2023 Rangamma 3638012WL001310 Rangamma 00684 APGV0008113 930 930 Processed 12/05/2023 1488899987 Mrs. MYADARI RANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 RAIKODE TS-38-012-022-032/010072
(HASNABAD) 		3638012000NRG24180420230069336 19/04/2023 Bichaiah 3638012WL001310 Bichaiah 00684 APGV0008113 930 930 Processed 12/05/2023 1488899928 Mr. BICHAIAH MYADARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 RAIKODE TS-38-012-022-032/010072
(HASNABAD) 		3638012000NRG24180420230069337 19/04/2023 Shanthamma 3638012WL001310 Shanthamma 00684 APGV0008113 1116 1116 Processed 12/05/2023 1488899833 Mrs. MYADARI SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 RAIKODE TS-38-012-022-032/010074
(HASNABAD) 		3638012000NRG24180420230069338 19/04/2023 Yaadamma 3638012WL001310 Yaadamma 00684 APGV0008113 930 930 Processed 12/05/2023 1488899971 Mrs. METTU YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 RAIKODE TS-38-012-022-032/010075
(HASNABAD) 		3638012000NRG24180420230069339 19/04/2023 Simmamma 3638012WL001310 Simmamma 00684 APGV0008113 1116 1116 Processed 12/05/2023 1488899623 Mrs. SINGITHAM SIMMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 RAIKODE TS-38-012-022-032/010077
(HASNABAD) 		3638012000NRG24180420230069340 19/04/2023 Rukkamma 3638012WL001310 Rukkamma 00684 APGV0008113 1116 1116 Processed 12/05/2023 1488899925 Mrs. METTU RUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 RAIKODE TS-38-012-022-032/010081
(HASNABAD) 		3638012000NRG24180420230069341 19/04/2023 Kistamma 3638012WL001310 Kistamma 00684 APGV0008113 1116 1116 Processed 12/05/2023 1488899834 Mrs. Kistamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 RAIKODE TS-38-012-022-032/010082
(HASNABAD) 		3638012000NRG24180420230069342 19/04/2023 Yaadamma 3638012WL001310 Yaadamma 00684 APGV0008113 930 930 Processed 12/05/2023 1488899933 Mrs. NAGARIGARI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 RAIKODE TS-38-012-022-032/010084
(HASNABAD) 		3638012000NRG24180420230069343 19/04/2023 Balamma 3638012WL001310 Balamma 00684 APGV0008113 1116 1116 Processed 12/05/2023 1488899620 Mrs. KONINTI BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 RAIKODE TS-38-012-022-032/010088
(HASNABAD) 		3638012000NRG24180420230069345 19/04/2023 Mariyamma 3638012WL001310 Mariyamma 00684 APGV0008113 1116 1116 Processed 12/05/2023 1488900010 Mrs. GOURIGARI MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 RAIKODE TS-38-012-022-032/010088
(HASNABAD) 		3638012000NRG24180420230069344 19/04/2023 Yohan 3638012WL001310 Yohan 00684 APGV0008113 1116 1116 Processed 12/05/2023 1488900009 Mr. MOHAN GOURIGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 RAIKODE TS-38-012-022-032/010092
(HASNABAD) 		3638012000NRG24180420230069346 19/04/2023 Manemma 3638012WL001310 Manemma 00684 APGV0008113 1116 1116 Processed 12/05/2023 1488899835 Mrs. Manemma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 RAIKODE TS-38-012-022-032/010093
(HASNABAD) 		3638012000NRG24180420230069348 19/04/2023 Lalithamma 3638012WL001310 Lalithamma 00684 APGV0008113 1116 1116 Processed 12/05/2023 1488899978 Mrs. LALITHAMAM . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 RAIKODE TS-38-012-022-032/010093
(HASNABAD) 		3638012000NRG24180420230069347 19/04/2023 Ramulu 3638012WL001310 Ramulu 00684 APGV0008113 930 930 Processed 12/05/2023 1488900004 MR JANGILI RAMULU STATE BANK OF INDIA(508548)
270 RAIKODE TS-38-012-022-032/010101
(HASNABAD) 		3638012000NRG24180420230069349 19/04/2023 Gnyanaiah 3638012WL001310 Gnyanaiah 00684 APGV0008113 1116 1116 Processed 12/05/2023 1488900021 Mr. GOURIGARI GYANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 RAIKODE TS-38-012-022-032/010101
(HASNABAD) 		3638012000NRG24180420230069350 19/04/2023 Satyamma 3638012WL001310 Satyamma 00684 APGV0008113 1116 1116 Processed 12/05/2023 1488899937 Mrs. GOURIGARI SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 RAIKODE TS-38-012-022-032/010109
(HASNABAD) 		3638012000NRG24180420230069351 19/04/2023 Eshwaramma 3638012WL001310 Eshwaramma 00684 APGV0008113 930 930 Processed 12/05/2023 1488899606 Mrs. Eshwaramma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 RAIKODE TS-38-012-022-032/010114
(HASNABAD) 		3638012000NRG24180420230069352 19/04/2023 Mameiah 3638012WL001310 Mameiah 00684 APGV0008113 1116 1116 Processed 12/05/2023 1488899930 Mr. POTHULA MANYAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 RAIKODE TS-38-012-022-032/010114
(HASNABAD) 		3638012000NRG24180420230069353 19/04/2023 Manemma 3638012WL001310 Manemma 00684 APGV0008113 1116 1116 Processed 12/05/2023 1488899817 Mrs. MANAMMA POTHULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 RAIKODE TS-38-012-022-032/010119
(HASNABAD) 		3638012000NRG24180420230069356 19/04/2023 Narsamma 3638012WL001310 Narsamma 00684 APGV0008113 1116 1116 Processed 12/05/2023 1488899984 Mrs. NARSAMMA MALEGODALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 RAIKODE TS-38-012-022-032/010119
(HASNABAD) 		3638012000NRG24180420230069355 19/04/2023 Papaiah 3638012WL001310 Papaiah 00684 APGV0008113 1116 1116 Processed 12/05/2023 1488899944 Mr. PAPAIAH M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 RAIKODE TS-38-012-022-032/010120
(HASNABAD) 		3638012000NRG24180420230069357 19/04/2023 Marathamma 3638012WL001310 Marathamma 00684 APGV0008113 1116 1116 Processed 12/05/2023 1488899945 Mrs. MARATHAMMA M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 RAIKODE TS-38-012-022-032/010124
(HASNABAD) 		3638012000NRG24180420230069358 19/04/2023 Srinivas 3638012WL001310 Srinivas 00684 APGV0008113 1116 1116 Processed 12/05/2023 1488899946 Mr. SRINIVAS MALLAYAGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 RAIKODE TS-38-012-022-032/010124
(HASNABAD) 		3638012000NRG24180420230069359 19/04/2023 swapna 3638012WL001310 swapna 00684 APGV0008113 1116 1116 Processed 12/05/2023 1488899825 Mrs. MALLAIAHGARI SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 RAIKODE TS-38-012-022-032/010126
(HASNABAD) 		3638012000NRG24180420230069361 19/04/2023 Anjamma 3638012WL001310 Anjamma 00684 APGV0008113 930 930 Processed 12/05/2023 1488899972 Mrs. PAMBHALLA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 RAIKODE TS-38-012-022-032/010126
(HASNABAD) 		3638012000NRG24180420230069360 19/04/2023 Bichaiah 3638012WL001310 Bichaiah 00684 APGV0008113 930 930 Processed 12/05/2023 1488900030 Mr. KANDLEM BICHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 RAIKODE TS-38-012-022-032/010126
(HASNABAD) 		3638012000NRG24180420230069362 19/04/2023 Nagaraju 3638012WL001310 Nagaraju 00684 APGV0008113 558 558 Processed 12/05/2023 1488899645 Mr. PAMBALLA NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 RAIKODE TS-38-012-022-032/010137
(HASNABAD) 		3638012000NRG24180420230069363 19/04/2023 Mangamma 3638012WL001310 Mangamma 00684 APGV0008113 930 930 Processed 12/05/2023 1488899680 Mrs. SIROOR MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 RAIKODE TS-38-012-022-032/010142
(HASNABAD) 		3638012000NRG24180420230066565 19/04/2023 Amjamma 3638012WL001272 Amjamma 00684 APGV0008113 1293 1293 Processed 12/05/2023 1488899677 Mrs. CHAKALI ANJAMMA W O SURAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 RAIKODE TS-38-012-022-032/010142
(HASNABAD) 		3638012000NRG24180420230066566 19/04/2023 Suraiah 3638012WL001272 Suraiah 00684 APGV0008113 862 862 Processed 12/05/2023 1488899836 Mr. CHAKALI SURAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 RAIKODE TS-38-012-022-032/010145
(HASNABAD) 		3638012000NRG24180420230066567 19/04/2023 Satyamma 3638012WL001272 Satyamma 00684 APGV0008113 1077 1077 Processed 12/05/2023 1488899947 MRS MATOOR SATHYAMMA STATE BANK OF INDIA(508548)
287 RAIKODE TS-38-012-022-032/010148
(HASNABAD) 		3638012000NRG24180420230069364 19/04/2023 Saadakali 3638012WL001310 Saadakali 00684 APGV0008113 1116 1116 Processed 12/05/2023 1488899588 Mr. SODAK DUDEKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 RAIKODE TS-38-012-022-032/010158
(HASNABAD) 		3638012000NRG24180420230066568 19/04/2023 Mogulayya 3638012WL001272 Mogulayya 00684 APGV0008113 1077 1077 Processed 12/05/2023 1488899609 Mr. MOGULAIAH DANNARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 RAIKODE TS-38-012-022-032/010158
(HASNABAD) 		3638012000NRG24180420230066569 19/04/2023 Yaadamma 3638012WL001272 Yaadamma 00684 APGV0008113 1077 1077 Processed 12/05/2023 1488900023 Mrs. DANNARAM YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 RAIKODE TS-38-012-022-032/010160
(HASNABAD) 		3638012000NRG24180420230066570 19/04/2023 Ashok 3638012WL001272 Ashok 00684 APGV0008113 1293 1293 Processed 12/05/2023 1488899926 Mr. ASHOK K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 RAIKODE TS-38-012-022-032/010160
(HASNABAD) 		3638012000NRG24180420230066571 19/04/2023 Narsamma 3638012WL001272 Narsamma 00684 APGV0008113 1293 1293 Processed 12/05/2023 1488899852 Mrs. KOVURI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 RAIKODE TS-38-012-022-032/010162
(HASNABAD) 		3638012000NRG24180420230066572 19/04/2023 Biraiah 3638012WL001272 Biraiah 00684 APGV0008113 1293 1293 Processed 12/05/2023 1488899895 KOVURI BEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
293 RAIKODE TS-38-012-022-032/010162
(HASNABAD) 		3638012000NRG24180420230066573 19/04/2023 Mallamma 3638012WL001272 Mallamma 00684 APGV0008113 1293 1293 Processed 12/05/2023 1488899668 Mrs. KOVURI MALLAMMA W O BEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 RAIKODE TS-38-012-022-032/010165
(HASNABAD) 		3638012000NRG24180420230066575 19/04/2023 Manemma 3638012WL001272 Manemma 00684 APGV0008113 646 646 Processed 12/05/2023 1488899854 Mrs. CHAKALI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 RAIKODE TS-38-012-022-032/010165
(HASNABAD) 		3638012000NRG24180420230066574 19/04/2023 Shankaraiah 3638012WL001272 Shankaraiah 00684 APGV0008113 646 646 Processed 12/05/2023 1488899793 Mr. CHAKALI SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 RAIKODE TS-38-012-022-032/010170
(HASNABAD) 		3638012000NRG24180420230066579 19/04/2023 Sankaramma 3638012WL001272 Sankaramma 00684 APGV0008113 1077 1077 Processed 12/05/2023 1488899849 Mrs. GARELA SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 RAIKODE TS-38-012-022-032/010178
(HASNABAD) 		3638012000NRG24180420230066580 19/04/2023 Lakshmi 3638012WL001272 Lakshmi 00684 APGV0008113 1293 1293 Processed 12/05/2023 1488900011 Mrs. MUDELLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 RAIKODE TS-38-012-022-032/010182
(HASNABAD) 		3638012000NRG24180420230066583 19/04/2023 Bujjamma 3638012WL001272 Bujjamma 00684 APGV0008113 1293 1293 Processed 12/05/2023 1488899622 Mrs. MANGALI BUJJAMMA W O MANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 RAIKODE TS-38-012-022-032/010182
(HASNABAD) 		3638012000NRG24180420230066582 19/04/2023 Maneiah 3638012WL001272 Maneiah 00684 APGV0008113 215 215 Processed 12/05/2023 1488899931 Mr. MANAIAH MANGALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 RAIKODE TS-38-012-022-032/010183
(HASNABAD) 		3638012000NRG24180420230066584 19/04/2023 Sushilamma 3638012WL001272 Sushilamma 00684 APGV0008113 1077 1077 Processed 12/05/2023 1488899923 Mrs. MUDELLA SUSHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 RAIKODE TS-38-012-022-032/010186
(HASNABAD) 		3638012000NRG24180420230066586 19/04/2023 Anisamma 3638012WL001272 Anisamma 00684 APGV0008113 1293 1293 Processed 12/05/2023 1488900025 Mrs. ANUSHAMMA BOINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 RAIKODE TS-38-012-022-032/010196
(HASNABAD) 		3638012000NRG24180420230066587 19/04/2023 Eranna 3638012WL001272 Eranna 00684 APGV0008113 1293 1293 Processed 12/05/2023 1488900020 Mr. VEERANNA KUMMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 RAIKODE TS-38-012-022-032/010196
(HASNABAD) 		3638012000NRG24180420230066588 19/04/2023 Veda Mani 3638012WL001272 Veda Mani 00684 APGV0008113 1293 1293 Processed 12/05/2023 1488899869 MRS KUMMARI VEDAMANI STATE BANK OF INDIA(508548)
304 RAIKODE TS-38-012-022-032/010197
(HASNABAD) 		3638012000NRG24180420230066589 19/04/2023 vijayalaxmi 3638012WL001272 vijayalaxmi 00684 APGV0008113 431 431 Processed 12/05/2023 1488899728 Mrs. CHILAPALLY VIJAYA LAXMI WO SHAMSAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 RAIKODE TS-38-012-022-032/010199
(HASNABAD) 		3638012000NRG24180420230069365 19/04/2023 Vithamma 3638012WL001310 Vithamma 00684 APGV0008113 744 744 Processed 12/05/2023 1488899695 Mrs. KYASARAM VITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 RAIKODE TS-38-012-022-032/010207
(HASNABAD) 		3638012000NRG24180420230069366 19/04/2023 Chandraiah 3638012WL001310 Chandraiah 00684 APGV0008113 930 930 Processed 12/05/2023 1488899579 Mr. CHANDRAIAH KYASARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 RAIKODE TS-38-012-022-032/010208
(HASNABAD) 		3638012000NRG24180420230069367 19/04/2023 Baaratamma 3638012WL001310 Baaratamma 00684 APGV0008113 930 930 Processed 12/05/2023 1488899643 Mrs. BHARATAMMA MANGALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 RAIKODE TS-38-012-022-032/010209
(HASNABAD) 		3638012000NRG24180420230069368 19/04/2023 Santoshi 3638012WL001310 Santoshi 00684 APGV0008113 1116 1116 Processed 12/05/2023 1488899806 Mrs. SANTHOSHA MANGALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 RAIKODE TS-38-012-022-032/010209
(HASNABAD) 		3638012000NRG24180420230069369 19/04/2023 Satyamma 3638012WL001310 Satyamma 00684 APGV0008113 1116 1116 Processed 12/05/2023 1488899807 Mrs. MANGALI SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 RAIKODE TS-38-012-022-032/010216
(HASNABAD) 		3638012000NRG24180420230066590 19/04/2023 Antamma 3638012WL001272 Antamma 00684 APGV0008113 1077 1077 Processed 12/05/2023 1488899784 Mrs. KUMMARI ANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 RAIKODE TS-38-012-022-032/010217
(HASNABAD) 		3638012000NRG24180420230069370 19/04/2023 Savithramma 3638012WL001310 Savithramma 00684 APGV0008113 930 930 Processed 12/05/2023 1488899725 Mrs. KYASARAM SAVITHRA W O ERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 RAIKODE TS-38-012-022-032/010217
(HASNABAD) 		3638012000NRG24180420230069371 19/04/2023 Veeraiah 3638012WL001310 Veeraiah 00684 APGV0008113 930 930 Processed 12/05/2023 1488899727 Mr. KYASARAM ERAIAH S O BICHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 RAIKODE TS-38-012-022-032/010224
(HASNABAD) 		3638012000NRG24180420230069373 19/04/2023 Anitha 3638012WL001310 Anitha 00684 APGV0008113 930 930 Processed 12/05/2023 1488899696 Mrs. ANITHA VADDE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 RAIKODE TS-38-012-022-032/010224
(HASNABAD) 		3638012000NRG24180420230069372 19/04/2023 Laxman 3638012WL001310 Laxman 00684 APGV0008113 930 930 Processed 12/05/2023 1488899726 Mr. LAXMAIAH VADDE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 RAIKODE TS-38-012-022-032/010228
(HASNABAD) 		3638012000NRG24180420230069374 19/04/2023 Naagamani 3638012WL001310 Naagamani 00684 APGV0008113 1116 1116 Processed 12/05/2023 1488899745 Mrs. NAGAMANI BICHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 RAIKODE TS-38-012-022-032/010229
(HASNABAD) 		3638012000NRG24180420230069375 19/04/2023 Nagaiah 3638012WL001310 Nagaiah 00684 APGV0008113 930 930 Processed 12/05/2023 1488899898 Mr. YELAVANTI NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 RAIKODE TS-38-012-022-032/010230
(HASNABAD) 		3638012000NRG24180420230069378 19/04/2023 Shankaramma 3638012WL001310 Shankaramma 00684 APGV0008113 186 186 Processed 12/05/2023 1488899899 Mrs. KOVURI SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 RAIKODE TS-38-012-022-032/010231
(HASNABAD) 		3638012000NRG24180420230069379 19/04/2023 Candrayya 3638012WL001310 Candrayya 00684 APGV0008113 930 930 Processed 12/05/2023 1488899664 Mr. CHANDRAIAH CHAKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 RAIKODE TS-38-012-022-032/010231
(HASNABAD) 		3638012000NRG24180420230069380 19/04/2023 Shanthamma 3638012WL001310 Shanthamma 00684 APGV0008113 930 930 Processed 12/05/2023 1488899986 Mrs. SHANTHAMMA CHAKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 RAIKODE TS-38-012-022-032/010232
(HASNABAD) 		3638012000NRG24180420230069381 19/04/2023 Anjamma 3638012WL001310 Anjamma 00684 APGV0008113 930 930 Processed 12/05/2023 1488899848 Kyasaram Anjamma FINO PAYMENTS BANK LTD(608001)
321 RAIKODE TS-38-012-022-032/010234
(HASNABAD) 		3638012000NRG24180420230069382 19/04/2023 Laxmi 3638012WL001310 Laxmi 00684 APGV0008113 930 930 Processed 12/05/2023 1488899975 Mrs. LAXMAMMA B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 RAIKODE TS-38-012-022-032/010236
(HASNABAD) 		3638012000NRG24180420230069385 19/04/2023 Lalita 3638012WL001310 Lalita 00684 APGV0008113 1116 1116 Processed 12/05/2023 1488899942 Mrs. CHAKALI KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 RAIKODE TS-38-012-022-032/010236
(HASNABAD) 		3638012000NRG24180420230069384 19/04/2023 Narsimlu 3638012WL001310 Narsimlu 00684 APGV0008113 744 744 Processed 12/05/2023 1488899676 Mr. CHAKALI NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 RAIKODE TS-38-012-022-032/010237
(HASNABAD) 		3638012000NRG24180420230069386 19/04/2023 Shyamamma 3638012WL001310 Shyamamma 00684 APGV0008113 186 186 Processed 12/05/2023 1488899894 Mrs. CHAKALI SHAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 RAIKODE TS-38-012-022-032/010246
(HASNABAD) 		3638012000NRG24180420230069387 19/04/2023 Ishwarama 3638012WL001310 Ishwarama 00684 APGV0008113 1116 1116 Processed 12/05/2023 1488899924 Mrs. SINGITHAM ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 RAIKODE TS-38-012-022-032/010248
(HASNABAD) 		3638012000NRG24180420230069388 19/04/2023 Veeraiah 3638012WL001310 Veeraiah 00684 APGV0008113 1116 1116 Processed 12/05/2023 1488899828 Mr. SINGITHAM VIRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 RAIKODE TS-38-012-022-032/010253
(HASNABAD) 		3638012000NRG24180420230069390 19/04/2023 Kishan 3638012WL001310 Kishan 00684 APGV0008113 744 744 Processed 12/05/2023 1488899979 Mr. KISHAN CH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 RAIKODE TS-38-012-022-032/010253
(HASNABAD) 		3638012000NRG24180420230069389 19/04/2023 Laxmamma 3638012WL001310 Laxmamma 00684 APGV0008113 1116 1116 Processed 12/05/2023 1488899787 Chakali Laxmi FINO PAYMENTS BANK LTD(608001)
329 RAIKODE TS-38-012-022-032/010281
(HASNABAD) 		3638012000NRG24180420230069391 19/04/2023 Narsamma 3638012WL001310 Narsamma 00684 APGV0008113 186 186 Processed 12/05/2023 1488899621 Mrs. CHAKALI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 RAIKODE TS-38-012-022-032/010285
(HASNABAD) 		3638012000NRG24180420230069393 19/04/2023 Sammamma 3638012WL001310 Sammamma 00684 APGV0008113 1116 1116 Processed 12/05/2023 1488899934 Mrs. SAMMAMMA MALLAIAHGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 RAIKODE TS-38-012-022-032/010288
(HASNABAD) 		3638012000NRG24180420230069394 19/04/2023 Siddamma 3638012WL001310 Siddamma 00684 APGV0008113 1116 1116 Rejected 12/05/2023 1488899602 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 RAIKODE TS-38-012-022-032/010290
(HASNABAD) 		3638012000NRG24180420230069395 19/04/2023 Laxmi 3638012WL001310 Laxmi 00684 APGV0008113 1116 1116 Processed 12/05/2023 1488899993 Mrs. GADDAMIDI LAXMI CHIRANJEEVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 RAIKODE TS-38-012-022-032/010307
(HASNABAD) 		3638012000NRG24180420230069396 19/04/2023 Mogulamma 3638012WL001310 Mogulamma 00684 APGV0008113 930 930 Processed 12/05/2023 1488899667 Mrs. MOGULAMMA KOTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 RAIKODE TS-38-012-022-032/010309
(HASNABAD) 		3638012000NRG24180420230069397 19/04/2023 Krishna 3638012WL001310 Krishna 00684 APGV0008113 1116 1116 Processed 12/05/2023 1488899768 Mr. KUMMARI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 RAIKODE TS-38-012-022-032/010309
(HASNABAD) 		3638012000NRG24180420230069398 19/04/2023 Laxmi 3638012WL001310 Laxmi 00684 APGV0008113 1116 1116 Processed 12/05/2023 1488899851 Mrs. KUMMARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 RAIKODE TS-38-012-022-032/010311
(HASNABAD) 		3638012000NRG24180420230069399 19/04/2023 Ameenabee 3638012WL001310 Ameenabee 00684 APGV0008113 930 930 Processed 12/05/2023 1488899981 Mrs. DUDEKULA AMEENA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 RAIKODE TS-38-012-022-032/010313
(HASNABAD) 		3638012000NRG24180420230069400 19/04/2023 Barathamma 3638012WL001310 Barathamma 00684 APGV0008113 1116 1116 Processed 12/05/2023 1488899988 Mrs. BHARATHAMMA G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 RAIKODE TS-38-012-022-032/010317
(HASNABAD) 		3638012000NRG24180420230069401 19/04/2023 Hemalatha 3638012WL001310 Hemalatha 00684 APGV0008113 1116 1116 Processed 12/05/2023 1488899983 Mrs. MALLAYYAGARI HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 RAIKODE TS-38-012-022-032/010337
(HASNABAD) 		3638012000NRG24180420230069402 19/04/2023 Anulabayi 3638012WL001310 Anulabayi 00684 APGV0008113 1116 1116 Processed 12/05/2023 1488899612 Mrs. SARA ANNULA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 RAIKODE TS-38-012-022-032/010358
(HASNABAD) 		3638012000NRG24180420230069403 19/04/2023 Mogulamma 3638012WL001310 Mogulamma 00684 APGV0008113 1116 1116 Processed 12/05/2023 1488899989 Mrs. MOGULAMMA M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 RAIKODE TS-38-012-022-032/010368
(HASNABAD) 		3638012000NRG24180420230069405 19/04/2023 Sonemma 3638012WL001310 Sonemma 00684 APGV0008113 1116 1116 Processed 12/05/2023 1488900033 Mrs. SONAMMA M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 RAIKODE TS-38-012-022-032/010369
(HASNABAD) 		3638012000NRG24180420230069406 19/04/2023 Kistaiah 3638012WL001310 Kistaiah 00684 APGV0008113 1116 1116 Processed 12/05/2023 1488900036 Mr. KISTAIAH K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 RAIKODE TS-38-012-022-032/010369
(HASNABAD) 		3638012000NRG24180420230069407 19/04/2023 Sujatha 3638012WL001310 Sujatha 00684 APGV0008113 1116 1116 Processed 12/05/2023 1488899590 Mrs. SUJATHA KYASARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 RAIKODE TS-38-012-022-032/010372
(HASNABAD) 		3638012000NRG24180420230069408 19/04/2023 Bichappa 3638012WL001310 Bichappa 00684 APGV0008113 930 930 Processed 12/05/2023 1488900018 Mr. BICHAIAH KUMMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 RAIKODE TS-38-012-022-032/010372
(HASNABAD) 		3638012000NRG24180420230069409 19/04/2023 Laxmi 3638012WL001310 Laxmi 00684 APGV0008113 1116 1116 Processed 12/05/2023 1488899948 Mrs. Laxmi . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 RAIKODE TS-38-012-022-032/010378
(HASNABAD) 		3638012000NRG24180420230069410 19/04/2023 Sangameshwar 3638012WL001310 Sangameshwar 00684 APGV0008113 1116 1116 Processed 12/05/2023 1488899795 Mr. MANGALI SANGAMESHWAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 RAIKODE TS-38-012-022-032/010385
(HASNABAD) 		3638012000NRG24180420230069411 19/04/2023 Bakkaiah 3638012WL001310 Bakkaiah 00684 APGV0008113 1116 1116 Processed 12/05/2023 1488899908 Mr. MOTIKE BAKKAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 RAIKODE TS-38-012-022-032/010386
(HASNABAD) 		3638012000NRG24180420230069414 19/04/2023 Amrutamma 3638012WL001310 Amrutamma 00684 APGV0008113 930 930 Processed 12/05/2023 1488899585 MRS KYASARAM AMRUTHAMMA STATE BANK OF INDIA(508548)
349 RAIKODE TS-38-012-022-032/010386
(HASNABAD) 		3638012000NRG24180420230069413 19/04/2023 Narsimlu 3638012WL001310 Narsimlu 00684 APGV0008113 930 930 Processed 12/05/2023 1488899581 Mr. KYASARAM NARSIMLU S O RAMAIAH HASNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 RAIKODE TS-38-012-022-032/010390
(HASNABAD) 		3638012000NRG24180420230069416 19/04/2023 narsimulu 3638012WL001310 narsimulu 00684 APGV0008113 744 744 Processed 12/05/2023 1488899729 Mr. KYASARAM NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 RAIKODE TS-38-012-022-032/010390
(HASNABAD) 		3638012000NRG24180420230069415 19/04/2023 Sathyamma 3638012WL001310 Sathyamma 00684 APGV0008113 744 744 Processed 12/05/2023 1488900027 Mrs. KYASARAM SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 RAIKODE TS-38-012-022-032/010392
(HASNABAD) 		3638012000NRG24180420230069417 19/04/2023 Shivakumar 3638012WL001310 Shivakumar 00684 APGV0008113 1116 1116 Processed 12/05/2023 1488899917 Mr. SHIVA KUMAR SIROORI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 RAIKODE TS-38-012-022-032/010411
(HASNABAD) 		3638012000NRG24180420230069418 19/04/2023 Yadamma 3638012WL001310 Yadamma 00684 APGV0008113 1116 1116 Processed 12/05/2023 1488899888 Mrs. YADAMMA, W O.GUNDANNA KUMMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 RAIKODE TS-38-012-022-032/010435
(HASNABAD) 		3638012000NRG24180420230069419 19/04/2023 Eramma 3638012WL001310 Eramma 00684 APGV0008113 1116 1116 Processed 12/05/2023 1488899969 Mrs. EERAMANEMMA KOTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 RAIKODE TS-38-012-022-032/010435
(HASNABAD) 		3638012000NRG24180420230069420 19/04/2023 Kistaiah 3638012WL001310 Kistaiah 00684 APGV0008113 1116 1116 Processed 12/05/2023 1488899949 MR KOTA KISHTAIAH STATE BANK OF INDIA(508548)
356 RAIKODE TS-38-012-022-032/010453
(HASNABAD) 		3638012000NRG24180420230069421 19/04/2023 Laxmaiah 3638012WL001310 Laxmaiah 00684 APGV0008113 186 186 Processed 12/05/2023 1488900026 Mr. KUMMARI LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 RAIKODE TS-38-012-022-032/010453
(HASNABAD) 		3638012000NRG24180420230069422 19/04/2023 Manemma 3638012WL001310 Manemma 00684 APGV0008113 930 930 Processed 12/05/2023 1488899850 Mrs. KUMMARI MANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 RAIKODE TS-38-012-022-032/010460
(HASNABAD) 		3638012000NRG24180420230069423 19/04/2023 Nagamani 3638012WL001310 Nagamani 00684 APGV0008113 930 930 Processed 12/05/2023 1488899952 Mrs. GONTELA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 RAIKODE TS-38-012-022-032/010462
(HASNABAD) 		3638012000NRG24180420230069424 19/04/2023 Ravendar 3638012WL001310 Ravendar 00684 APGV0008113 930 930 Processed 12/05/2023 1488899929 OM SAI KIRANA AND STORE UNION BANK OF INDIA(508500)
360 RAIKODE TS-38-012-022-032/010465
(HASNABAD) 		3638012000NRG24180420230069426 19/04/2023 Chandraiah 3638012WL001310 Chandraiah 00684 APGV0008113 930 930 Processed 12/05/2023 1488899837 Mr. CHANDRAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 RAIKODE TS-38-012-022-032/010465
(HASNABAD) 		3638012000NRG24180420230069428 19/04/2023 Janardhan 3638012WL001310 Janardhan 00684 APGV0008113 186 186 Processed 12/05/2023 1488899780 Mr. BHUMANOLLA JANARDHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 RAIKODE TS-38-012-022-032/010465
(HASNABAD) 		3638012000NRG24180420230069429 19/04/2023 jayalaxmi 3638012WL001310 jayalaxmi 00684 APGV0008113 744 744 Processed 12/05/2023 1488899786 Mrs. JAYA LAXMI BHUMANOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 RAIKODE TS-38-012-022-032/010465
(HASNABAD) 		3638012000NRG24180420230069427 19/04/2023 Shivamma 3638012WL001310 Shivamma 00684 APGV0008113 930 930 Processed 12/05/2023 1488899891 Mrs. BHUMANOLLA SHIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 RAIKODE TS-38-012-022-032/010466
(HASNABAD) 		3638012000NRG24180420230069430 19/04/2023 Narsamma 3638012WL001310 Narsamma 00684 APGV0008113 744 744 Processed 12/05/2023 1488900006 Mrs. NARSAMMA CHILLAPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 RAIKODE TS-38-012-022-032/010467
(HASNABAD) 		3638012000NRG24180420230069431 19/04/2023 Shivalila 3638012WL001310 Shivalila 00684 APGV0008113 930 930 Processed 12/05/2023 1488899615 Mrs. AKULA SHIVALEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 RAIKODE TS-38-012-022-032/010469
(HASNABAD) 		3638012000NRG24180420230069432 19/04/2023 Laxmi 3638012WL001310 Laxmi 00684 APGV0008113 744 744 Processed 12/05/2023 1488899682 Mrs. MOTIKE LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 RAIKODE TS-38-012-022-032/010471
(HASNABAD) 		3638012000NRG24180420230069433 19/04/2023 Sakkamma 3638012WL001310 Sakkamma 00684 APGV0008113 1116 1116 Processed 12/05/2023 1488899616 Mrs. SAKKAMMA CHAKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 RAIKODE TS-38-012-022-032/010474
(HASNABAD) 		3638012000NRG24180420230069435 19/04/2023 Maibubi 3638012WL001310 Maibubi 00684 APGV0008113 1116 1116 Processed 12/05/2023 1488899805 Mrs. MAIBU BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 RAIKODE TS-38-012-022-032/010474
(HASNABAD) 		3638012000NRG24180420230069434 19/04/2023 Salim 3638012WL001310 Salim 00684 APGV0008113 1116 1116 Processed 12/05/2023 1488899722 Mr. DUDEKULA SALEEM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 RAIKODE TS-38-012-022-032/010478
(HASNABAD) 		3638012000NRG24180420230066591 19/04/2023 Anjaiah 3638012WL001272 Anjaiah 00684 APGV0008113 1077 1077 Processed 12/05/2023 1488900014 Mr. CHAKALI ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 RAIKODE TS-38-012-022-032/010478
(HASNABAD) 		3638012000NRG24180420230066592 19/04/2023 Shankeramma 3638012WL001272 Shankeramma 00684 APGV0008113 1077 1077 Processed 12/05/2023 1488900012 Mrs. CHAKALI SHANKARAMMA W O ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 RAIKODE TS-38-012-022-032/010478
(HASNABAD) 		3638012000NRG24180420230066593 19/04/2023 svithra 3638012WL001272 svithra 00684 APGV0008113 646 646 Processed 12/05/2023 1488899751 Miss. SAVITHRA CHAKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 RAIKODE TS-38-012-022-032/010479
(HASNABAD) 		3638012000NRG24180420230066595 19/04/2023 Mallesham 3638012WL001272 Mallesham 00684 APGV0008113 215 215 Processed 12/05/2023 1488899693 Mr. MALLESHAM KYASARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 RAIKODE TS-38-012-022-032/010479
(HASNABAD) 		3638012000NRG24180420230066594 19/04/2023 Sangeetha 3638012WL001272 Sangeetha 00684 APGV0008113 1077 1077 Processed 12/05/2023 1488899636 Mrs. KYASARAM SANGEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 RAIKODE TS-38-012-022-032/010481
(HASNABAD) 		3638012000NRG24180420230066596 19/04/2023 Vittal 3638012WL001272 Vittal 00684 APGV0008113 431 431 Processed 12/05/2023 1488899584 Mr. KYASARAM VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 RAIKODE TS-38-012-022-032/010481
(HASNABAD) 		3638012000NRG24180420230066597 19/04/2023 Vittamma 3638012WL001272 Vittamma 00684 APGV0008113 1077 1077 Processed 12/05/2023 1488899940 Mrs. KYASARAM VITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 RAIKODE TS-38-012-022-032/010484
(HASNABAD) 		3638012000NRG24180420230066598 19/04/2023 Bichappa 3638012WL001272 Bichappa 00684 APGV0008113 215 215 Processed 12/05/2023 1488899892 KUPPANAGAR BICHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
378 RAIKODE TS-38-012-022-032/010486
(HASNABAD) 		3638012000NRG24180420230066599 19/04/2023 Mogula Goud 3638012WL001272 Mogula Goud 00684 APGV0008113 1077 1077 Processed 12/05/2023 1488899941 Mr. Mogula goud . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 RAIKODE TS-38-012-022-032/010486
(HASNABAD) 		3638012000NRG24180420230066600 19/04/2023 Punnemma 3638012WL001272 Punnemma 00684 APGV0008113 1077 1077 Processed 12/05/2023 1488899838 Mrs. EDGI PUNYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 RAIKODE TS-38-012-022-032/010488
(HASNABAD) 		3638012000NRG24180420230066602 19/04/2023 Manjula 3638012WL001272 Manjula 00684 APGV0008113 1077 1077 Processed 12/05/2023 1488899637 Mrs. KODOOR MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 RAIKODE TS-38-012-022-032/010488
(HASNABAD) 		3638012000NRG24180420230066601 19/04/2023 Narsimlu 3638012WL001272 Narsimlu 00684 APGV0008113 1077 1077 Processed 12/05/2023 1488899846 Mrs. KODOOR NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 RAIKODE TS-38-012-022-032/010489
(HASNABAD) 		3638012000NRG24180420230066604 19/04/2023 Rangamma 3638012WL001272 Rangamma 00684 APGV0008113 862 862 Processed 12/05/2023 1488899633 Mrs. Rangamma . Koduri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 RAIKODE TS-38-012-022-032/010489
(HASNABAD) 		3638012000NRG24180420230066603 19/04/2023 Vittal 3638012WL001272 Vittal 00684 APGV0008113 862 862 Processed 12/05/2023 1488899582 Mr. KODOOR VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 RAIKODE TS-38-012-022-032/010490
(HASNABAD) 		3638012000NRG24180420230066606 19/04/2023 Gouramma 3638012WL001272 Gouramma 00684 APGV0008113 862 862 Processed 12/05/2023 1488899743 Mrs. KODOOR GOURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 RAIKODE TS-38-012-022-032/010490
(HASNABAD) 		3638012000NRG24180420230066605 19/04/2023 Prabhu 3638012WL001272 Prabhu 00684 APGV0008113 862 862 Processed 12/05/2023 1488899897 Mr. KODOOR PRABHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 RAIKODE TS-38-012-022-032/010493
(HASNABAD) 		3638012000NRG24180420230066607 19/04/2023 Anitha 3638012WL001272 Anitha 00684 APGV0008113 1077 1077 Processed 12/05/2023 1488899692 Mrs. ANITHA SARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 RAIKODE TS-38-012-022-032/010494
(HASNABAD) 		3638012000NRG24180420230066608 19/04/2023 Nagamma 3638012WL001272 Nagamma 00684 APGV0008113 1077 1077 Processed 12/05/2023 1488899604 SARA NAGAMMA CANARA BANK(508532)
388 RAIKODE TS-38-012-022-032/010495
(HASNABAD) 		3638012000NRG24180420230066609 19/04/2023 Balaiah 3638012WL001272 Balaiah 00684 APGV0008113 1077 1077 Processed 12/05/2023 1488899904 Mr. MUDELLA BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 RAIKODE TS-38-012-022-032/010500
(HASNABAD) 		3638012000NRG24180420230066611 19/04/2023 Sangamma 3638012WL001272 Sangamma 00684 APGV0008113 862 862 Processed 12/05/2023 1488899666 Mrs. SANGAMMA E ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 RAIKODE TS-38-012-022-032/010509
(HASNABAD) 		3638012000NRG24180420230066612 19/04/2023 Bichamma 3638012WL001272 Bichamma 00684 APGV0008113 1293 1293 Processed 12/05/2023 1488900028 Mrs. MEDUKUNDE BICHHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 RAIKODE TS-38-012-022-032/010526
(HASNABAD) 		3638012000NRG24180420230066613 19/04/2023 Vittamma 3638012WL001272 Vittamma 00684 APGV0008113 1293 1293 Processed 12/05/2023 1488900005 Mrs. YEVANTI VITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 RAIKODE TS-38-012-022-032/010976
(HASNABAD) 		3638012000NRG24180420230066614 19/04/2023 Jayamma 3638012WL001272 Jayamma 00684 APGV0008113 1293 1293 Processed 12/05/2023 1488899617 Mrs. EDGI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 RAIKODE TS-38-012-022-032/010978
(HASNABAD) 		3638012000NRG24180420230066615 19/04/2023 Sunita 3638012WL001272 Sunita 00684 APGV0008113 1293 1293 Processed 12/05/2023 1488899920 Mrs. SARA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 RAIKODE TS-38-012-022-032/010979
(HASNABAD) 		3638012000NRG24180420230069436 19/04/2023 Machander 3638012WL001310 Machander 00684 APGV0008113 930 930 Processed 12/05/2023 1488899886 MR SARA MACHENDAR STATE BANK OF INDIA(508548)
395 RAIKODE TS-38-012-022-032/010985
(HASNABAD) 		3638012000NRG24180420230069438 19/04/2023 Sara Radhika 3638012WL001310 Sara Radhika 00684 APGV0008113 1116 1116 Processed 12/05/2023 1488899694 Mrs. SARA RADHIKA W O PRAKASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 RAIKODE TS-38-012-022-032/010986
(HASNABAD) 		3638012000NRG24180420230069439 19/04/2023 Thuljamma 3638012WL001310 Thuljamma 00684 APGV0008113 930 930 Processed 12/05/2023 1488899896 Mrs. KUMMARI THULJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 RAIKODE TS-38-012-022-032/010987
(HASNABAD) 		3638012000NRG24180420230069441 19/04/2023 Rajubai 3638012WL001310 Rajubai 00684 APGV0008113 1116 1116 Processed 12/05/2023 1488899611 Mrs. SARA RAJU BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 RAIKODE TS-38-012-022-032/011000
(HASNABAD) 		3638012000NRG24180420230069443 19/04/2023 Kashinath 3638012WL001310 Kashinath 00684 APGV0008113 1116 1116 Processed 12/05/2023 1488899830 Mr. ANGIRGEE KASHINATH S O REVAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 RAIKODE TS-38-012-022-032/011000
(HASNABAD) 		3638012000NRG24180420230069442 19/04/2023 Shivaleela 3638012WL001310 Shivaleela 00684 APGV0008113 930 930 Processed 12/05/2023 1488899847 Mrs. ANGIRGEE SHIVALEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 RAIKODE TS-38-012-022-032/011018
(HASNABAD) 		3638012000NRG24180420230069444 19/04/2023 Punyamma 3638012WL001310 Punyamma 00684 APGV0008113 1116 1116 Processed 12/05/2023 1488899918 Mrs. CHAKALI PUNYAMMA W O SHIVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 RAIKODE TS-38-012-022-032/011021
(HASNABAD) 		3638012000NRG24180420230069445 19/04/2023 Siddamma 3638012WL001310 Siddamma 00684 APGV0008113 930 930 Processed 12/05/2023 1488899927 Mrs. SIDDAMMA B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 RAIKODE TS-38-012-022-032/011033
(HASNABAD) 		3638012000NRG24180420230069446 19/04/2023 Anjamma 3638012WL001310 Anjamma 00684 APGV0008113 1116 1116 Processed 12/05/2023 1488900007 Mrs. PURRA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 RAIKODE TS-38-012-022-032/011066
(HASNABAD) 		3638012000NRG24180420230069447 19/04/2023 Gopal 3638012WL001310 Gopal 00684 APGV0008113 1116 1116 Processed 12/05/2023 1488899813 Mr. Gopal . Mettu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 RAIKODE TS-38-012-022-032/011066
(HASNABAD) 		3638012000NRG24180420230069448 19/04/2023 Sumalatha 3638012WL001310 Sumalatha 00684 APGV0008113 1116 1116 Processed 12/05/2023 1488899812 Mrs. Sumalatha . Mettu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 RAIKODE TS-38-012-022-032/011067
(HASNABAD) 		3638012000NRG24180420230069449 19/04/2023 Sangamma 3638012WL001310 Sangamma 00684 APGV0008113 1116 1116 Processed 12/05/2023 1488899902 Mrs. MYADARI SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 RAIKODE TS-38-012-022-032/011075
(HASNABAD) 		3638012000NRG24180420230069450 19/04/2023 Kamshamma 3638012WL001310 Kamshamma 00684 APGV0008113 1116 1116 Processed 12/05/2023 1488899576 Mrs. KAMSHAMMA AKULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 RAIKODE TS-38-012-022-032/011078
(HASNABAD) 		3638012000NRG24180420230069451 19/04/2023 Anjaiah 3638012WL001310 Anjaiah 00684 APGV0008113 1116 1116 Processed 12/05/2023 1488899634 MR DANNARAM ANJAIAH STATE BANK OF INDIA(508548)
408 RAIKODE TS-38-012-022-032/011078
(HASNABAD) 		3638012000NRG24180420230069452 19/04/2023 Laxmi 3638012WL001310 Laxmi 00684 APGV0008113 1116 1116 Processed 12/05/2023 1488899635 Mrs. Laxmi . Dannaram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 RAIKODE TS-38-012-022-032/011079
(HASNABAD) 		3638012000NRG24180420230069453 19/04/2023 Naagamani 3638012WL001310 Naagamani 00684 APGV0008113 1116 1116 Processed 12/05/2023 1488899624 Mrs. NAGAMMA KANDIRIGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 RAIKODE TS-38-012-022-032/011090
(HASNABAD) 		3638012000NRG24180420230069454 19/04/2023 Prasad 3638012WL001310 Prasad 00684 APGV0008113 186 186 Processed 12/05/2023 1488899632 Mr. MANGALI PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 RAIKODE TS-38-012-022-032/011101
(HASNABAD) 		3638012000NRG24180420230069456 19/04/2023 Pramila 3638012WL001310 Pramila 00684 APGV0008113 1116 1116 Processed 12/05/2023 1488900008 Mrs. GOURIGAR PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 RAIKODE TS-38-012-022-032/011105
(HASNABAD) 		3638012000NRG24180420230069457 19/04/2023 Narsimlu 3638012WL001310 Narsimlu 00684 APGV0008113 186 186 Processed 12/05/2023 1488899912 Mr. MOTIKE NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 RAIKODE TS-38-012-022-032/011105
(HASNABAD) 		3638012000NRG24180420230069458 19/04/2023 Padmamma 3638012WL001310 Padmamma 00684 APGV0008113 744 744 Processed 12/05/2023 1488899746 Mrs. MOTIKE PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 RAIKODE TS-38-012-022-032/011111
(HASNABAD) 		3638012000NRG24180420230069459 19/04/2023 Shamamma 3638012WL001310 Shamamma 00684 APGV0008113 930 930 Processed 12/05/2023 1488899790 Mrs. GOUNDLA SHAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 RAIKODE TS-38-012-022-032/011113
(HASNABAD) 		3638012000NRG24180420230066617 19/04/2023 Sukalata 3638012WL001272 Sukalata 00684 APGV0008113 1293 1293 Processed 12/05/2023 1488899976 Mrs. MADEGODALA SUMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 RAIKODE TS-38-012-022-032/011114
(HASNABAD) 		3638012000NRG24180420230066619 19/04/2023 yesamma 3638012WL001272 yesamma 00684 APGV0008113 1077 1077 Processed 12/05/2023 1488899997 Mrs. PADAKANTI YESAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 RAIKODE TS-38-012-022-032/011120
(HASNABAD) 		3638012000NRG24180420230069460 19/04/2023 Eraiah 3638012WL001310 Eraiah 00684 APGV0008113 930 930 Processed 12/05/2023 1488899809 Mr. MADEGODALA ERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 RAIKODE TS-38-012-022-032/011120
(HASNABAD) 		3638012000NRG24180420230069461 19/04/2023 Yadamma 3638012WL001310 Yadamma 00684 APGV0008113 930 930 Processed 12/05/2023 1488899864 Mrs. MADEGODALA YADAMMA W O ERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 RAIKODE TS-38-012-022-032/011127
(HASNABAD) 		3638012000NRG24180420230069462 19/04/2023 yadayya 3638012WL001310 yadayya 00684 APGV0008113 186 186 Processed 12/05/2023 1488899625 Mr. YADAIAH ALIGE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 RAIKODE TS-38-012-022-032/011132
(HASNABAD) 		3638012000NRG24180420230069463 19/04/2023 laxmi 3638012WL001310 laxmi 00684 APGV0008113 744 744 Processed 12/05/2023 1488899995 Mrs. Sale . Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 RAIKODE TS-38-012-022-032/011135
(HASNABAD) 		3638012000NRG24180420230069464 19/04/2023 jaipal 3638012WL001310 jaipal 00684 APGV0008113 186 186 Processed 12/05/2023 1488899691 Mr. KONDENGA JAYPAUL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 RAIKODE TS-38-012-022-032/011136
(HASNABAD) 		3638012000NRG24180420230069465 19/04/2023 jayamma 3638012WL001310 jayamma 00684 APGV0008113 930 930 Processed 12/05/2023 1488899814 Mrs. Kodenga . Jayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 RAIKODE TS-38-012-022-032/011139
(HASNABAD) 		3638012000NRG24180420230066620 19/04/2023 sumalatha 3638012WL001272 sumalatha 00684 APGV0008113 1077 1077 Processed 12/05/2023 1488899607 Mrs. Singitham . Sumalatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 RAIKODE TS-38-012-022-032/011154
(HASNABAD) 		3638012000NRG24180420230066621 19/04/2023 Paaramma 3638012WL001272 Paaramma 00684 APGV0008113 862 862 Processed 12/05/2023 1488899792 Mrs. SIROOR PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 RAIKODE TS-38-012-022-032/011158
(HASNABAD) 		3638012000NRG24180420230064875 19/04/2023 Musthafa 3638012WL001253 Musthafa 00684 APGV0008113 1632 1632 Processed 12/05/2023 1488899961 Mr. DUDEKULA MUSTAFA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 RAIKODE TS-38-012-022-032/011164
(HASNABAD) 		3638012000NRG24180420230069467 19/04/2023 Eramma 3638012WL001310 Eramma 00684 APGV0008113 1116 1116 Processed 12/05/2023 1488899619 Mrs. CHAKALI ERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 RAIKODE TS-38-012-022-032/011167
(HASNABAD) 		3638012000NRG24180420230069468 19/04/2023 Laxmi 3638012WL001310 Laxmi 00684 APGV0008113 930 930 Processed 12/05/2023 1488899963 Mrs. LAXMI SINGITHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 RAIKODE TS-38-012-022-032/011170
(HASNABAD) 		3638012000NRG24180420230069469 19/04/2023 Laxmi 3638012WL001310 Laxmi 00684 APGV0008113 1116 1116 Processed 12/05/2023 1488899630 Mrs. CHAKALI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 RAIKODE TS-38-012-022-032/011171
(HASNABAD) 		3638012000NRG24180420230069470 19/04/2023 parvathi 3638012WL001310 parvathi 00684 APGV0008113 1116 1116 Processed 12/05/2023 1488900013 Mrs. CHAKALI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 RAIKODE TS-38-012-022-032/011172
(HASNABAD) 		3638012000NRG24180420230069471 19/04/2023 Tahera bee 3638012WL001310 Tahera bee 00684 APGV0008113 1116 1116 Processed 12/05/2023 1488899631 Mrs. DUDEKULA THAIRABEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 RAIKODE TS-38-012-022-032/011173
(HASNABAD) 		3638012000NRG24180420230066622 19/04/2023 Rukkumoddin 3638012WL001272 Rukkumoddin 00684 APGV0008113 1077 1077 Processed 12/05/2023 1488899589 Mr. RUKMODDIN DUDEKULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 RAIKODE TS-38-012-022-032/011183
(HASNABAD) 		3638012000NRG24180420230066626 19/04/2023 vijaya 3638012WL001272 vijaya 00684 APGV0008113 1077 1077 Processed 12/05/2023 1488899721 Mrs. EDGI VIJAYA LAXMI W O LAXMA GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 RAIKODE TS-38-012-022-032/011189
(HASNABAD) 		3638012000NRG24180420230066629 19/04/2023 pushpalata 3638012WL001272 pushpalata 00684 APGV0008113 1077 1077 Processed 12/05/2023 1488899755 Mrs. SALE PUSHPALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 RAIKODE TS-38-012-022-032/011191
(HASNABAD) 		3638012000NRG24180420230069472 19/04/2023 Laxmamma 3638012WL001310 Laxmamma 00684 APGV0008113 1116 1116 Processed 12/05/2023 1488900003 Mrs. Laxmamma . Madegodalla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 RAIKODE TS-38-012-022-032/011222
(HASNABAD) 		3638012000NRG24180420230066630 19/04/2023 vimalamma 3638012WL001272 vimalamma 00684 APGV0008113 1077 1077 Processed 12/05/2023 1488899999 Mrs. JAMBIKUNTE VIMALAMMA W O LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 RAIKODE TS-38-012-022-032/011224
(HASNABAD) 		3638012000NRG24180420230066632 19/04/2023 Sumalatha 3638012WL001272 Sumalatha 00684 APGV0008113 1077 1077 Processed 12/05/2023 1488899827 Mrs. KUMMARI SUMALATHA W O MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 RAIKODE TS-38-012-022-032/011225
(HASNABAD) 		3638012000NRG24180420230066633 19/04/2023 rukmini 3638012WL001272 rukmini 00684 APGV0008113 1077 1077 Processed 12/05/2023 1488899638 Mrs. YELAVANTI RUKMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 RAIKODE TS-38-012-022-032/011241
(HASNABAD) 		3638012000NRG24180420230066636 19/04/2023 rukkamma 3638012WL001272 rukkamma 00684 APGV0008113 1077 1077 Processed 12/05/2023 1488899823 Mrs. ALAVANTI RUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 RAIKODE TS-38-012-022-032/011242
(HASNABAD) 		3638012000NRG24180420230066637 19/04/2023 suvarna 3638012WL001272 suvarna 00684 APGV0008113 1293 1293 Processed 12/05/2023 1488900015 Mrs. RUDRARAM SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 RAIKODE TS-38-012-022-032/011262
(HASNABAD) 		3638012000NRG24180420230066638 19/04/2023 bujjamma 3638012WL001272 bujjamma 00684 APGV0008113 431 431 Processed 12/05/2023 1488899669 Mrs. KONDENGA BUJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 RAIKODE TS-38-012-022-032/011268
(HASNABAD) 		3638012000NRG24180420230066639 19/04/2023 reshama 3638012WL001272 reshama 00684 APGV0008113 1293 1293 Processed 12/05/2023 1488900001 Mrs. DUDEKULA RESHMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 RAIKODE TS-38-012-022-032/011268
(HASNABAD) 		3638012000NRG24180420230066640 19/04/2023 yadul 3638012WL001272 yadul 00684 APGV0008113 1293 1293 Processed 12/05/2023 1488900002 MR MOHAMMED YADUL STATE BANK OF INDIA(508548)
443 RAIKODE TS-38-012-022-032/011277
(HASNABAD) 		3638012000NRG24180420230066642 19/04/2023 jayamma 3638012WL001272 jayamma 00684 APGV0008113 1077 1077 Processed 12/05/2023 1488899970 Mrs. YELAVANTI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 RAIKODE TS-38-012-022-032/011277
(HASNABAD) 		3638012000NRG24180420230066641 19/04/2023 nagaiah 3638012WL001272 nagaiah 00684 APGV0008113 646 646 Processed 12/05/2023 1488899702 Mr. YELAVANTI NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 RAIKODE TS-38-012-022-032/011279
(HASNABAD) 		3638012000NRG24180420230066644 19/04/2023 jaggamma 3638012WL001272 jaggamma 00684 APGV0008113 1293 1293 Processed 12/05/2023 1488899698 Mrs. JAGGAMMA GARELLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 RAIKODE TS-38-012-022-032/011279
(HASNABAD) 		3638012000NRG24180420230066643 19/04/2023 narsimulu 3638012WL001272 narsimulu 00684 APGV0008113 646 646 Processed 12/05/2023 1488899703 Mr. GARELA NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 RAIKODE TS-38-012-022-032/011280
(HASNABAD) 		3638012000NRG24180420230066645 19/04/2023 jagadish 3638012WL001272 jagadish 00684 APGV0008113 862 862 Processed 12/05/2023 1488899610 Mr. Kota Jagadeesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 RAIKODE TS-38-012-022-032/011284
(HASNABAD) 		3638012000NRG24180420230066647 19/04/2023 Basamma 3638012WL001272 Basamma 00684 APGV0008113 1077 1077 Processed 12/05/2023 1488899639 Mrs. CHILAPALLI BASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 RAIKODE TS-38-012-022-032/011286
(HASNABAD) 		3638012000NRG24180420230066648 19/04/2023 Eshwari 3638012WL001272 Eshwari 00684 APGV0008113 1077 1077 Processed 12/05/2023 1488899700 Mrs. CHAKALI ESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 RAIKODE TS-38-012-022-032/011287
(HASNABAD) 		3638012000NRG24180420230066649 19/04/2023 Parwathi 3638012WL001272 Parwathi 00684 APGV0008113 1293 1293 Processed 12/05/2023 1488899704 MISS GADDAMIDI PARVATHI STATE BANK OF INDIA(508548)
451 RAIKODE TS-38-012-022-032/011288
(HASNABAD) 		3638012000NRG24180420230066650 19/04/2023 SATHYAMMA 3638012WL001272 SATHYAMMA 00684 APGV0008113 862 862 Processed 12/05/2023 1488900031 Mrs. SATYAMMA BYAGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 RAIKODE TS-38-012-022-032/011292
(HASNABAD) 		3638012000NRG24180420230066651 19/04/2023 mamatha 3638012WL001272 mamatha 00684 APGV0008113 1293 1293 Processed 12/05/2023 1488899679 Mrs. Motike Mamatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 RAIKODE TS-38-012-022-032/011298
(HASNABAD) 		3638012000NRG24180420230066652 19/04/2023 bagya laxmi 3638012WL001272 bagya laxmi 00684 APGV0008113 1293 1293 Processed 12/05/2023 1488899717 Mrs. KOVURI BAGYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 RAIKODE TS-38-012-022-032/11322
(HASNABAD) 		3638012000NRG24180420230066653 19/04/2023 sirur nagalaxmi 3638012WL001272 sirur nagalaxmi 00684 APGV0008113 1077 1077 Processed 12/05/2023 1488899648 SIRUR NAGALAXMI BANK OF BARODA(606985)
455 RAIKODE TS-38-012-023-033/010007
(KODOOR) 		3638012000NRG24180420230070485 19/04/2023 sharada 3638012WL001325 sharada 00684 APGV0008113 765 765 Processed 12/05/2023 1488899747 Mrs. SAHARADAMMA GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 RAIKODE TS-38-012-023-033/010011
(KODOOR) 		3638012000NRG24180420230070486 19/04/2023 Anushamma 3638012WL001325 Anushamma 00684 APGV0008113 765 765 Processed 12/05/2023 1488899901 AKKAMOLLA ANUSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
457 RAIKODE TS-38-012-023-033/010014
(KODOOR) 		3638012000NRG24180420230070487 19/04/2023 Laxmi 3638012WL001325 Laxmi 00684 APGV0008113 765 765 Processed 12/05/2023 1488899748 ALIGE LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
458 RAIKODE TS-38-012-023-033/010019
(KODOOR) 		3638012000NRG24180420230070488 19/04/2023 Mogulayya 3638012WL001325 Mogulayya 00684 APGV0008113 765 765 Processed 12/05/2023 1488899672 Mr. RAYIPATI MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 RAIKODE TS-38-012-023-033/010019
(KODOOR) 		3638012000NRG24180420230070489 19/04/2023 Sangamma 3638012WL001325 Sangamma 00684 APGV0008113 765 765 Processed 12/05/2023 1488899732 Mrs. SAYAMMA RAYAPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 RAIKODE TS-38-012-023-033/010023
(KODOOR) 		3638012000NRG24180420230070490 19/04/2023 Shabana Begum 3638012WL001325 Shabana Begum 00684 APGV0008113 765 765 Processed 12/05/2023 1488900022 Mrs. SHABANAA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 RAIKODE TS-38-012-023-033/010029
(KODOOR) 		3638012000NRG24180420230070492 19/04/2023 Shankeramma 3638012WL001325 Shankeramma 00684 APGV0008113 765 765 Processed 12/05/2023 1488899736 Mrs. SHANKARAMMA MUDDEPETA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 RAIKODE TS-38-012-023-033/010030
(KODOOR) 		3638012000NRG24180420230070493 19/04/2023 Lakshmi 3638012WL001325 Lakshmi 00684 APGV0008113 765 765 Processed 12/05/2023 1488899841 Mrs. MUDDAIPETA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 RAIKODE TS-38-012-023-033/010038
(KODOOR) 		3638012000NRG24180420230070494 19/04/2023 Saradamma 3638012WL001325 Saradamma 00684 APGV0008113 765 765 Processed 12/05/2023 1488899578 Mrs. SHARADAMMA TATIPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 RAIKODE TS-38-012-023-033/010041
(KODOOR) 		3638012000NRG24180420230070499 19/04/2023 Narsimlu 3638012WL001325 Narsimlu 00684 APGV0008113 765 765 Processed 12/05/2023 1488899652 KUKKALA NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 RAIKODE TS-38-012-023-033/010041
(KODOOR) 		3638012000NRG24180420230070498 19/04/2023 Swarupa 3638012WL001325 Swarupa 00684 APGV0008113 765 765 Processed 12/05/2023 1488899674 Mrs. KUKKALA SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 RAIKODE TS-38-012-023-033/010044
(KODOOR) 		3638012000NRG24180420230070500 19/04/2023 Sangamma 3638012WL001325 Sangamma 00684 APGV0008113 765 765 Processed 12/05/2023 1488899733 Mrs. TURAI SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 RAIKODE TS-38-012-023-033/010044
(KODOOR) 		3638012000NRG24180420230070501 19/04/2023 vittal 3638012WL001325 vittal 00684 APGV0008113 765 765 Processed 12/05/2023 1488899808 MR THURAI VITTAL STATE BANK OF INDIA(508548)
468 RAIKODE TS-38-012-023-033/010046
(KODOOR) 		3638012000NRG24180420230070502 19/04/2023 Navin 3638012WL001325 Navin 00684 APGV0008113 765 765 Processed 12/05/2023 1488899650 P NAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
469 RAIKODE TS-38-012-023-033/010046
(KODOOR) 		3638012000NRG24180420230070503 19/04/2023 santosha 3638012WL001325 santosha 00684 APGV0008113 765 765 Processed 12/05/2023 1488899671 Mrs. PEDDALODI SANTHOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 RAIKODE TS-38-012-023-033/010050
(KODOOR) 		3638012000NRG24180420230070504 19/04/2023 Chamdramma 3638012WL001325 Chamdramma 00684 APGV0008113 765 765 Processed 12/05/2023 1488899737 Mrs. MACHKURI CHENDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 RAIKODE TS-38-012-023-033/010050
(KODOOR) 		3638012000NRG24180420230070505 19/04/2023 nagaraj 3638012WL001325 nagaraj 00684 APGV0008113 765 765 Processed 12/05/2023 1488899730 Mr. Nagaraj . Machkuri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 RAIKODE TS-38-012-023-033/010056
(KODOOR) 		3638012000NRG24180420230070506 19/04/2023 Esaiah 3638012WL001325 Esaiah 00684 APGV0008113 765 765 Processed 12/05/2023 1488899735 Mr. PEDDA YASAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 RAIKODE TS-38-012-023-033/010056
(KODOOR) 		3638012000NRG24180420230070507 19/04/2023 Santhosha 3638012WL001325 Santhosha 00684 APGV0008113 765 765 Processed 12/05/2023 1488899840 Mrs. Santhosha . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 RAIKODE TS-38-012-023-033/010062
(KODOOR) 		3638012000NRG24180420230070509 19/04/2023 Durgabai 3638012WL001325 Durgabai 00684 APGV0008113 765 765 Processed 12/05/2023 1488899649 Miss. EDGI DURGA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 RAIKODE TS-38-012-023-033/010062
(KODOOR) 		3638012000NRG24180420230070508 19/04/2023 Rajamma 3638012WL001325 Rajamma 00684 APGV0008113 765 765 Processed 12/05/2023 1488899675 Mrs. RAJAMMA EDGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 RAIKODE TS-38-012-023-033/010065
(KODOOR) 		3638012000NRG24180420230070511 19/04/2023 Galemma 3638012WL001325 Galemma 00684 APGV0008113 765 765 Processed 12/05/2023 1488899844 Mrs. Galemma . Yas ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 RAIKODE TS-38-012-023-033/010067
(KODOOR) 		3638012000NRG24180420230070513 19/04/2023 Narsamma 3638012WL001325 Narsamma 00684 APGV0008113 765 765 Processed 12/05/2023 1488899842 Mrs. Narsamma . Gajjada ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 RAIKODE TS-38-012-023-033/010067
(KODOOR) 		3638012000NRG24180420230070512 19/04/2023 Sangaiah 3638012WL001325 Sangaiah 00684 APGV0008113 765 765 Processed 12/05/2023 1488899665 Mr. SANGAIAH G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 RAIKODE TS-38-012-023-033/010068
(KODOOR) 		3638012000NRG24180420230070515 19/04/2023 Shobamma 3638012WL001325 Shobamma 00684 APGV0008113 765 765 Processed 12/05/2023 1488899889 ALIGE SHOBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
480 RAIKODE TS-38-012-023-033/010068
(KODOOR) 		3638012000NRG24180420230070514 19/04/2023 Sureka 3638012WL001325 Sureka 00684 APGV0008113 765 765 Processed 12/05/2023 1488899673 Mrs. ALIGE SUREKHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 RAIKODE TS-38-012-023-033/010072
(KODOOR) 		3638012000NRG24180420230070516 19/04/2023 Anjamma 3638012WL001325 Anjamma 00684 APGV0008113 765 765 Processed 12/05/2023 1488899651 EDGI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
482 RAIKODE TS-38-012-023-033/010075
(KODOOR) 		3638012000NRG24180420230070517 19/04/2023 Shamamma 3638012WL001325 Shamamma 00684 APGV0008113 765 765 Processed 12/05/2023 1488899688 Mrs. AKKAMOLLA SHAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 RAIKODE TS-38-012-023-033/010082
(KODOOR) 		3638012000NRG24180420230070519 19/04/2023 Ramulu 3638012WL001325 Ramulu 00684 APGV0008113 765 765 Processed 12/05/2023 1488899670 BOINI RAMULU AIRTEL PAYMENTS BANK LIMITED(990288)
484 RAIKODE TS-38-012-023-033/010082
(KODOOR) 		3638012000NRG24180420230070520 19/04/2023 Vinoda 3638012WL001325 Vinoda 00684 APGV0008113 765 765 Processed 12/05/2023 1488899843 Mrs. Vinoda . Boieny ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 RAIKODE TS-38-012-023-033/010083
(KODOOR) 		3638012000NRG24180420230070521 19/04/2023 Thuljamma 3638012WL001325 Thuljamma 00684 APGV0008113 765 765 Processed 12/05/2023 1488900024 Mrs. PAMPATI TULJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 RAIKODE TS-38-012-023-033/010085
(KODOOR) 		3638012000NRG24180420230070523 19/04/2023 Vittamma 3638012WL001325 Vittamma 00684 APGV0008113 765 765 Processed 12/05/2023 1488899577 Mrs. VITTAMMA BOINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 RAIKODE TS-38-012-023-033/010086
(KODOOR) 		3638012000NRG24180420230070524 19/04/2023 navaneetha 3638012WL001325 navaneetha 00684 APGV0008113 765 765 Processed 12/05/2023 1488899689 Mrs. AVUTI NAVANEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 RAIKODE TS-38-012-023-033/010092
(KODOOR) 		3638012000NRG24180420230070525 19/04/2023 Sushilamma 3638012WL001325 Sushilamma 00684 APGV0008113 765 765 Processed 12/05/2023 1488899687 Mrs. BOINI SUSHILA W O BUMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 RAIKODE TS-38-012-023-033/010093
(KODOOR) 		3638012000NRG24180420230070526 19/04/2023 Parwathamma 3638012WL001325 Parwathamma 00684 APGV0008113 765 765 Processed 12/05/2023 1488899685 Mrs. NARSAMMA PAMPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 RAIKODE TS-38-012-023-033/010094
(KODOOR) 		3638012000NRG24180420230070527 19/04/2023 Mogulaiah 3638012WL001325 Mogulaiah 00684 APGV0008113 765 765 Processed 12/05/2023 1488899734 Mr. ALIGE MOGULAIAH S O SAMMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 RAIKODE TS-38-012-023-033/010100
(KODOOR) 		3638012000NRG24180420230070529 19/04/2023 Ajmeri Bee 3638012WL001325 Ajmeri Bee 00684 APGV0008113 765 765 Processed 12/05/2023 1488899684 Mrs. Ajmeribee . Pampati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 RAIKODE TS-38-012-023-033/010100
(KODOOR) 		3638012000NRG24180420230070528 19/04/2023 Ameeroddiun 3638012WL001325 Ameeroddiun 00684 APGV0008113 765 765 Processed 12/05/2023 1488899839 Mr. AMEERODDIN PAMPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 RAIKODE TS-38-012-023-033/010129
(KODOOR) 		3638012000NRG24180420230070530 19/04/2023 Mogulaiah 3638012WL001325 Mogulaiah 00684 APGV0008113 638 638 Processed 12/05/2023 1488899686 CHAKALI MOGULAIAH UCO BANK(607066)
494 RAIKODE TS-38-012-023-033/010155
(KODOOR) 		3638012000NRG24180420230070531 19/04/2023 Narsamma 3638012WL001325 Narsamma 00684 APGV0008113 765 765 Processed 12/05/2023 1488899683 Mrs. PUTLA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 RAIKODE TS-38-012-023-033/010204
(KODOOR) 		3638012000NRG24180420230070533 19/04/2023 Babanna 3638012WL001325 Babanna 00684 APGV0008113 765 765 Processed 12/05/2023 1488899731 Mr. BOINI BABANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 RAIKODE TS-38-012-023-033/010206
(KODOOR) 		3638012000NRG24180420230070534 19/04/2023 Durgamma 3638012WL001325 Durgamma 00684 APGV0008113 765 765 Processed 12/05/2023 1488900032 Mrs. DURGAMMA BOINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 369906 369906
497 RAIKODE TS-38-012-001-003/010214
(ITKEPALLE) 		3638012000NRG24180420230074130 19/04/2023 Ningamma 3638012WL001397 Ningamma 00684 APGV0008114 825 825 Processed 12/05/2023 1488899580 Mrs. PINLODI NINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 RAIKODE TS-38-012-001-003/010214
(ITKEPALLE) 		3638012000NRG24180420230074131 19/04/2023 Siddugonda 3638012WL001397 Siddugonda 00684 APGV0008114 825 825 Processed 12/05/2023 1488900059 Mr. PINLODI SIDDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 RAIKODE TS-38-012-001-003/010471
(ITKEPALLE) 		3638012000NRG24180420230074132 19/04/2023 Baswaraj 3638012WL001397 Baswaraj 00684 APGV0008114 825 825 Processed 12/05/2023 1488899723 Mr. AKULA BASWARAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 RAIKODE TS-38-012-008-014/010181
(ALLAPUR) 		3638012000NRG24180420230073732 19/04/2023 Anitha 3638012WL001391 Anitha 00684 APGV0008114 636 636 Processed 12/05/2023 1488899868 MRS USIRKEPALLY ANITHA STATE BANK OF INDIA(508548)
501 RAIKODE TS-38-012-008-014/010368
(ALLAPUR) 		3638012000NRG24180420230073775 19/04/2023 anitha 3638012WL001391 anitha 00684 APGV0008114 424 424 Processed 12/05/2023 1488899742 MISS GOLLA ANITHA STATE BANK OF INDIA(508548)
502 RAIKODE TS-38-012-008-014/010382
(ALLAPUR) 		3638012000NRG24180420230073777 19/04/2023 Padma 3638012WL001391 Padma 00684 APGV0008114 636 636 Processed 12/05/2023 1488899870 MISS DADAYAPALLY PADMA STATE BANK OF INDIA(508548)
503 RAIKODE TS-38-012-015-024/010001
(KARCHAL) 		3638012000NRG24180420230072860 19/04/2023 Shiva Kumar 3638012WL001371 Shiva Kumar 00684 APGV0008114 1101 1101 Processed 12/05/2023 1488899881 BEGARI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
504 RAIKODE TS-38-012-016-025/010001
(MOHAMMADAPUR) 		3638012000NRG24180420230071743 19/04/2023 Kistaiah 3638012WL001344 Kistaiah 00684 APGV0008114 792 792 Processed 12/05/2023 1488899594 Mr. Maisapaga Kistaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 RAIKODE TS-38-012-016-025/010001
(MOHAMMADAPUR) 		3638012000NRG24180420230071744 19/04/2023 Shanthamma 3638012WL001344 Shanthamma 00684 APGV0008114 792 792 Processed 12/05/2023 1488899595 Mrs. SHANTHAMMA MADIGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 RAIKODE TS-38-012-016-025/010002
(MOHAMMADAPUR) 		3638012000NRG24180420230071745 19/04/2023 Ramulu 3638012WL001344 Ramulu 00684 APGV0008114 792 792 Processed 12/05/2023 1488899799 Mr. BYAGARI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 RAIKODE TS-38-012-016-025/010002
(MOHAMMADAPUR) 		3638012000NRG24180420230071746 19/04/2023 Satyamma 3638012WL001344 Satyamma 00684 APGV0008114 792 792 Processed 12/05/2023 1488899710 Mrs. Byagari Sathyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 RAIKODE TS-38-012-016-025/010003
(MOHAMMADAPUR) 		3638012000NRG24180420230071747 19/04/2023 Chandraiah 3638012WL001344 Chandraiah 00684 APGV0008114 792 792 Processed 12/05/2023 1488900040 Mr. MAMIDIPALLY CHANDARIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 RAIKODE TS-38-012-016-025/010003
(MOHAMMADAPUR) 		3638012000NRG24180420230071748 19/04/2023 Shamshamma 3638012WL001344 Shamshamma 00684 APGV0008114 792 792 Processed 12/05/2023 1488900046 Mrs. SHAMSHAMMA MAMIDIPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 RAIKODE TS-38-012-016-025/010005
(MOHAMMADAPUR) 		3638012000NRG24180420230071749 19/04/2023 Hanumanthu 3638012WL001344 Hanumanthu 00684 APGV0008114 792 792 Processed 12/05/2023 1488899771 Mr. HANMAIAH GOUNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 RAIKODE TS-38-012-016-025/010005
(MOHAMMADAPUR) 		3638012000NRG24180420230071750 19/04/2023 Sushilamma 3638012WL001344 Sushilamma 00684 APGV0008114 792 792 Processed 12/05/2023 1488899708 Mrs. GOUNI SHUSHILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 RAIKODE TS-38-012-016-025/010006
(MOHAMMADAPUR) 		3638012000NRG24180420230071751 19/04/2023 Kistamma 3638012WL001344 Kistamma 00684 APGV0008114 594 594 Processed 12/05/2023 1488899994 Mrs. GOUNI KISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 RAIKODE TS-38-012-016-025/010008
(MOHAMMADAPUR) 		3638012000NRG24180420230071754 19/04/2023 Anushamma 3638012WL001344 Anushamma 00684 APGV0008114 792 792 Processed 12/05/2023 1488899587 Mrs. ANUSUJA MAMIDIPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 RAIKODE TS-38-012-016-025/010008
(MOHAMMADAPUR) 		3638012000NRG24180420230071753 19/04/2023 Laxman 3638012WL001344 Laxman 00684 APGV0008114 792 792 Processed 12/05/2023 1488899773 Mr. Mamidipally Laxman ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 RAIKODE TS-38-012-016-025/010011
(MOHAMMADAPUR) 		3638012000NRG24180420230071757 19/04/2023 Ramesh 3638012WL001344 Ramesh 00684 APGV0008114 792 792 Processed 12/05/2023 1488899763 MR BEGARI RAMESH STATE BANK OF INDIA(508548)
516 RAIKODE TS-38-012-016-025/010012
(MOHAMMADAPUR) 		3638012000NRG24180420230071760 19/04/2023 Eramani 3638012WL001344 Eramani 00684 APGV0008114 792 792 Processed 12/05/2023 1488899744 ALLAPURAM VEERAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
517 RAIKODE TS-38-012-016-025/010013
(MOHAMMADAPUR) 		3638012000NRG24180420230071762 19/04/2023 Laxmi 3638012WL001344 Laxmi 00684 APGV0008114 792 792 Processed 12/05/2023 1488899706 Mrs. BYAGARI LAXMI W O ANJAIAH BYAGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 RAIKODE TS-38-012-016-025/010014
(MOHAMMADAPUR) 		3638012000NRG24180420230071763 19/04/2023 Pullamma 3638012WL001344 Pullamma 00684 APGV0008114 792 792 Processed 12/05/2023 1488899709 Mrs. MAISAPAGA PULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 RAIKODE TS-38-012-016-025/010015
(MOHAMMADAPUR) 		3638012000NRG24180420230071765 19/04/2023 Baagamma 3638012WL001344 Baagamma 00684 APGV0008114 792 792 Processed 12/05/2023 1488899777 Mrs. Maisapaga Bhagyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 RAIKODE TS-38-012-016-025/010018
(MOHAMMADAPUR) 		3638012000NRG24180420230071768 19/04/2023 Mariyamma 3638012WL001344 Mariyamma 00684 APGV0008114 792 792 Processed 12/05/2023 1488899711 Mrs. MYATARI MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 RAIKODE TS-38-012-016-025/010019
(MOHAMMADAPUR) 		3638012000NRG24180420230071771 19/04/2023 Bayamma 3638012WL001344 Bayamma 00684 APGV0008114 792 792 Processed 12/05/2023 1488900063 Mrs. PIRAGONI BAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 RAIKODE TS-38-012-016-025/010022
(MOHAMMADAPUR) 		3638012000NRG24180420230071774 19/04/2023 Yadamma 3638012WL001344 Yadamma 00684 APGV0008114 792 792 Processed 12/05/2023 1488899740 Mrs. Are Yadamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 RAIKODE TS-38-012-016-025/010023
(MOHAMMADAPUR) 		3638012000NRG24180420230071775 19/04/2023 Bakkanna 3638012WL001344 Bakkanna 00684 APGV0008114 198 198 Processed 12/05/2023 1488899599 Mr. BALAPPOLA BAKKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 RAIKODE TS-38-012-016-025/010025
(MOHAMMADAPUR) 		3638012000NRG24180420230071777 19/04/2023 shobha rani 3638012WL001344 shobha rani 00684 APGV0008114 792 792 Processed 12/05/2023 1488900058 Mrs. Govind Shobharani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 RAIKODE TS-38-012-016-025/010026
(MOHAMMADAPUR) 		3638012000NRG24180420230071778 19/04/2023 Manaiah 3638012WL001344 Manaiah 00684 APGV0008114 792 792 Processed 12/05/2023 1488899600 Mr. Byagari Manaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 RAIKODE TS-38-012-016-025/010026
(MOHAMMADAPUR) 		3638012000NRG24180420230071779 19/04/2023 Nagamma 3638012WL001344 Nagamma 00684 APGV0008114 792 792 Processed 12/05/2023 1488899712 Mrs. BYAGARI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 RAIKODE TS-38-012-016-025/010028
(MOHAMMADAPUR) 		3638012000NRG24180420230071781 19/04/2023 Eshwaramma 3638012WL001344 Eshwaramma 00684 APGV0008114 792 792 Processed 12/05/2023 1488899583 Mrs. MANGALI Eswaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 RAIKODE TS-38-012-016-025/010028
(MOHAMMADAPUR) 		3638012000NRG24180420230071780 19/04/2023 Lingamaiah 3638012WL001344 Lingamaiah 00684 APGV0008114 792 792 Processed 12/05/2023 1488899797 Mr. Lingamaiah . Mamgali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 RAIKODE TS-38-012-016-025/010029
(MOHAMMADAPUR) 		3638012000NRG24180420230071782 19/04/2023 Jarnaiah 3638012WL001344 Jarnaiah 00684 APGV0008114 792 792 Processed 12/05/2023 1488900041 Mr. GOVINDA JARNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 RAIKODE TS-38-012-016-025/010029
(MOHAMMADAPUR) 		3638012000NRG24180420230071783 19/04/2023 Laxmi 3638012WL001344 Laxmi 00684 APGV0008114 792 792 Processed 12/05/2023 1488899796 Mrs. Govinda Laxmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 RAIKODE TS-38-012-016-025/010031
(MOHAMMADAPUR) 		3638012000NRG24180420230071786 19/04/2023 Bagamma 3638012WL001344 Bagamma 00684 APGV0008114 792 792 Processed 12/05/2023 1488900061 PIRAGONI BHAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 RAIKODE TS-38-012-016-025/010037
(MOHAMMADAPUR) 		3638012000NRG24180420230071789 19/04/2023 Sunitha 3638012WL001344 Sunitha 00684 APGV0008114 792 792 Processed 12/05/2023 1488899720 Mrs. KUPPANAGAR SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 RAIKODE TS-38-012-016-025/010038
(MOHAMMADAPUR) 		3638012000NRG24180420230071790 19/04/2023 Nagamani 3638012WL001344 Nagamani 00684 APGV0008114 792 792 Processed 12/05/2023 1488899857 Mrs. NAGAMANI BABUSAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 RAIKODE TS-38-012-016-025/010040
(MOHAMMADAPUR) 		3638012000NRG24180420230071792 19/04/2023 Shamalamma 3638012WL001344 Shamalamma 00684 APGV0008114 792 792 Processed 12/05/2023 1488899769 Mrs. Myathari Shamalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 RAIKODE TS-38-012-016-025/010042
(MOHAMMADAPUR) 		3638012000NRG24180420230071794 19/04/2023 Hanmamma 3638012WL001344 Hanmamma 00684 APGV0008114 792 792 Processed 12/05/2023 1488899598 Mr. PEDDAGOLLA HANMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 RAIKODE TS-38-012-016-025/010044
(MOHAMMADAPUR) 		3638012000NRG24180420230071796 19/04/2023 narsimulu 3638012WL001344 narsimulu 00684 APGV0008114 792 792 Processed 12/05/2023 1488899791 Mr. BYAGARI NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 RAIKODE TS-38-012-016-025/010044
(MOHAMMADAPUR) 		3638012000NRG24180420230071795 19/04/2023 Sathyamma 3638012WL001344 Sathyamma 00684 APGV0008114 792 792 Processed 12/05/2023 1488899707 Mrs. BYAGARI SATYAMMA W O NARSAIAH BYAG ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 RAIKODE TS-38-012-016-025/010047
(MOHAMMADAPUR) 		3638012000NRG24180420230071800 19/04/2023 Adivamma 3638012WL001344 Adivamma 00684 APGV0008114 792 792 Processed 12/05/2023 1488900060 Mrs. GOVINDU ADIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 RAIKODE TS-38-012-016-025/010050
(MOHAMMADAPUR) 		3638012000NRG24180420230071801 19/04/2023 Ramulamma 3638012WL001344 Ramulamma 00684 APGV0008114 792 792 Processed 12/05/2023 1488900054 MRS PEDDAGOLLA RAMULAMMA STATE BANK OF INDIA(508548)
540 RAIKODE TS-38-012-016-025/010052
(MOHAMMADAPUR) 		3638012000NRG24180420230071803 19/04/2023 Praveen 3638012WL001344 Praveen 00684 APGV0008114 792 792 Processed 12/05/2023 1488899767 MR P PRAVEENKUMAR STATE BANK OF INDIA(508548)
541 RAIKODE TS-38-012-016-025/010052
(MOHAMMADAPUR) 		3638012000NRG24180420230071802 19/04/2023 Sushilamma 3638012WL001344 Sushilamma 00684 APGV0008114 792 792 Processed 12/05/2023 1488899713 Mrs. Palle Sushila ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 RAIKODE TS-38-012-016-025/010053
(MOHAMMADAPUR) 		3638012000NRG24180420230071805 19/04/2023 Manikyamma 3638012WL001344 Manikyamma 00684 APGV0008114 792 792 Processed 12/05/2023 1488900052 Mrs. PALLE MANIKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 RAIKODE TS-38-012-016-025/010053
(MOHAMMADAPUR) 		3638012000NRG24180420230071804 19/04/2023 Siddanna 3638012WL001344 Siddanna 00684 APGV0008114 792 792 Processed 12/05/2023 1488899770 PALLE SIDDANNA AIRTEL PAYMENTS BANK LIMITED(990288)
544 RAIKODE TS-38-012-016-025/010062
(MOHAMMADAPUR) 		3638012000NRG24180420230071812 19/04/2023 Anjamma 3638012WL001344 Anjamma 00684 APGV0008114 792 792 Processed 12/05/2023 1488900062 Mr. ANJAMMA PEDDAGOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 RAIKODE TS-38-012-016-025/010065
(MOHAMMADAPUR) 		3638012000NRG24180420230071814 19/04/2023 Bakkanna 3638012WL001344 Bakkanna 00684 APGV0008114 792 792 Processed 12/05/2023 1488899601 Mr. KALLAGONI BAKKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 RAIKODE TS-38-012-016-025/010065
(MOHAMMADAPUR) 		3638012000NRG24180420230071815 19/04/2023 Jagadaamba 3638012WL001344 Jagadaamba 00684 APGV0008114 792 792 Processed 12/05/2023 1488900053 MRS KALLAGONI JAGADAMBA STATE BANK OF INDIA(508548)
547 RAIKODE TS-38-012-016-025/010066
(MOHAMMADAPUR) 		3638012000NRG24180420230071817 19/04/2023 Eshwaramma 3638012WL001344 Eshwaramma 00684 APGV0008114 792 792 Processed 12/05/2023 1488899798 Mrs. Balapola Eshwaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 RAIKODE TS-38-012-016-025/010066
(MOHAMMADAPUR) 		3638012000NRG24180420230071816 19/04/2023 Laxman 3638012WL001344 Laxman 00684 APGV0008114 792 792 Processed 12/05/2023 1488899774 Mr. LAXMAIAH BALAPPOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 RAIKODE TS-38-012-016-025/010070
(MOHAMMADAPUR) 		3638012000NRG24180420230071818 19/04/2023 Srinivas 3638012WL001344 Srinivas 00684 APGV0008114 792 792 Processed 12/05/2023 1488899800 Mr. MAMIDIPALLY SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 RAIKODE TS-38-012-016-025/010073
(MOHAMMADAPUR) 		3638012000NRG24180420230071819 19/04/2023 Niranjan 3638012WL001344 Niranjan 00684 APGV0008114 792 792 Processed 12/05/2023 1488899801 Mr. Niranjan . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 RAIKODE TS-38-012-016-025/010076
(MOHAMMADAPUR) 		3638012000NRG24180420230071821 19/04/2023 Nagamma 3638012WL001344 Nagamma 00684 APGV0008114 792 792 Processed 12/05/2023 1488899739 Mrs. MAMIDIPALLY NAGAMMA W O BAKKANNA M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 RAIKODE TS-38-012-016-025/010077
(MOHAMMADAPUR) 		3638012000NRG24180420230071823 19/04/2023 Sharanamma 3638012WL001344 Sharanamma 00684 APGV0008114 792 792 Processed 12/05/2023 1488899714 Mrs. PEDDAGOLLA SHARANYAMMA W O BASANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 RAIKODE TS-38-012-016-025/010082
(MOHAMMADAPUR) 		3638012000NRG24180420230071824 19/04/2023 Manemma 3638012WL001344 Manemma 00684 APGV0008114 792 792 Processed 12/05/2023 1488899996 Mr. INDURI MANEMMA W O FAKKERAIAH INDUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 RAIKODE TS-38-012-016-025/010087
(MOHAMMADAPUR) 		3638012000NRG24180420230071825 19/04/2023 Madaiah Swami 3638012WL001344 Madaiah Swami 00684 APGV0008114 792 792 Processed 12/05/2023 1488900045 MR MADUPATHI MADAIAHSWAMY STATE BANK OF INDIA(508548)
555 RAIKODE TS-38-012-016-025/010094
(MOHAMMADAPUR) 		3638012000NRG24180420230071827 19/04/2023 eeramma 3638012WL001344 eeramma 00684 APGV0008114 792 792 Processed 12/05/2023 1488899776 Mrs. Balapolla . Eeramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 RAIKODE TS-38-012-016-025/010096
(MOHAMMADAPUR) 		3638012000NRG24180420230071828 19/04/2023 Jayamma 3638012WL001344 Jayamma 00684 APGV0008114 792 792 Processed 12/05/2023 1488900056 Mrs. BALAPOLLA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 RAIKODE TS-38-012-016-025/010099
(MOHAMMADAPUR) 		3638012000NRG24180420230071829 19/04/2023 Anjamma 3638012WL001344 Anjamma 00684 APGV0008114 792 792 Processed 12/05/2023 1488900048 Mrs. KALLAGONI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 RAIKODE TS-38-012-016-025/010103
(MOHAMMADAPUR) 		3638012000NRG24180420230071830 19/04/2023 Peeramma 3638012WL001344 Peeramma 00684 APGV0008114 792 792 Processed 12/05/2023 1488900055 Mrs. PEERAMMA PEDDAGOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 RAIKODE TS-38-012-016-025/010105
(MOHAMMADAPUR) 		3638012000NRG24180420230071833 19/04/2023 Anjamma 3638012WL001344 Anjamma 00684 APGV0008114 792 792 Processed 12/05/2023 1488900057 Mrs. BOLAPPOLA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 RAIKODE TS-38-012-016-025/010105
(MOHAMMADAPUR) 		3638012000NRG24180420230071834 19/04/2023 Gopal 3638012WL001344 Gopal 00684 APGV0008114 792 792 Processed 12/05/2023 1488899788 Mr. BALAPPOLA GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 RAIKODE TS-38-012-016-025/010117
(MOHAMMADAPUR) 		3638012000NRG24180420230071835 19/04/2023 Eeranna 3638012WL001344 Eeranna 00684 APGV0008114 792 792 Processed 12/05/2023 1488899775 Mr. Eeranna . ameerabad ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 RAIKODE TS-38-012-016-025/010117
(MOHAMMADAPUR) 		3638012000NRG24180420230071836 19/04/2023 Narsamma 3638012WL001344 Narsamma 00684 APGV0008114 792 792 Processed 12/05/2023 1488899597 Mrs. Amaryabad Narsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 RAIKODE TS-38-012-016-025/010120
(MOHAMMADAPUR) 		3638012000NRG24180420230071838 19/04/2023 Shakuntala 3638012WL001344 Shakuntala 00684 APGV0008114 198 198 Processed 12/05/2023 1488900051 Mrs. SHAKUNTHALAMM MAMIDIPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 RAIKODE TS-38-012-016-025/010120
(MOHAMMADAPUR) 		3638012000NRG24180420230071837 19/04/2023 Vittal 3638012WL001344 Vittal 00684 APGV0008114 198 198 Processed 12/05/2023 1488899762 MAMIDIPALLY VITTAL THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
565 RAIKODE TS-38-012-016-025/010122
(MOHAMMADAPUR) 		3638012000NRG24180420230071839 19/04/2023 Anjaiah 3638012WL001344 Anjaiah 00684 APGV0008114 396 396 Processed 12/05/2023 1488899764 MR INDURI ANJAIAH STATE BANK OF INDIA(508548)
566 RAIKODE TS-38-012-016-025/010243
(MOHAMMADAPUR) 		3638012000NRG24180420230071840 19/04/2023 Kistamma 3638012WL001344 Kistamma 00684 APGV0008114 792 792 Processed 12/05/2023 1488899900 Mrs. KISTAMMA K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 RAIKODE TS-38-012-016-025/010246
(MOHAMMADAPUR) 		3638012000NRG24180420230071841 19/04/2023 Yadaiah 3638012WL001344 Yadaiah 00684 APGV0008114 792 792 Processed 12/05/2023 1488899905 Mr. BALAPPOLA YADAVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 RAIKODE TS-38-012-016-025/010346
(MOHAMMADAPUR) 		3638012000NRG24180420230071843 19/04/2023 Birayya 3638012WL001344 Birayya 00684 APGV0008114 792 792 Processed 12/05/2023 1488899910 Mr. KALLAGONI BEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 RAIKODE TS-38-012-016-025/010346
(MOHAMMADAPUR) 		3638012000NRG24180420230071844 19/04/2023 Indamma 3638012WL001344 Indamma 00684 APGV0008114 792 792 Processed 12/05/2023 1488899911 Mrs. KALLAGONI INDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 RAIKODE TS-38-012-016-025/010347
(MOHAMMADAPUR) 		3638012000NRG24180420230071845 19/04/2023 Kalavathi 3638012WL001344 Kalavathi 00684 APGV0008114 792 792 Processed 12/05/2023 1488899715 Mrs. INDURI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 RAIKODE TS-38-012-016-025/010348
(MOHAMMADAPUR) 		3638012000NRG24180420230071847 19/04/2023 Kistamma 3638012WL001344 Kistamma 00684 APGV0008114 792 792 Processed 12/05/2023 1488899718 Mrs. PIRAGONI KISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 RAIKODE TS-38-012-016-025/010352
(MOHAMMADAPUR) 		3638012000NRG24180420230071848 19/04/2023 Vittal 3638012WL001344 Vittal 00684 APGV0008114 792 792 Processed 12/05/2023 1488899772 Mr. BALAPOLLA VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 RAIKODE TS-38-012-016-025/010352
(MOHAMMADAPUR) 		3638012000NRG24180420230071849 19/04/2023 Vittamma 3638012WL001344 Vittamma 00684 APGV0008114 792 792 Processed 12/05/2023 1488900043 Mrs. VITTAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 RAIKODE TS-38-012-016-025/010357
(MOHAMMADAPUR) 		3638012000NRG24180420230071851 19/04/2023 Nagamma 3638012WL001344 Nagamma 00684 APGV0008114 792 792 Processed 12/05/2023 1488900042 Mrs. VADLA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 RAIKODE TS-38-012-016-025/010361
(MOHAMMADAPUR) 		3638012000NRG24180420230071852 19/04/2023 Sanganna 3638012WL001344 Sanganna 00684 APGV0008114 792 792 Processed 12/05/2023 1488900044 Mr. SANGAIAH INDURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 RAIKODE TS-38-012-016-025/010406
(MOHAMMADAPUR) 		3638012000NRG24180420230071854 19/04/2023 basappa 3638012WL001344 basappa 00684 APGV0008114 792 792 Processed 12/05/2023 1488899765 Mr. Basappa . Amirabad ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 RAIKODE TS-38-012-016-025/010406
(MOHAMMADAPUR) 		3638012000NRG24180420230071855 19/04/2023 Bheeramma 3638012WL001344 Bheeramma 00684 APGV0008114 792 792 Processed 12/05/2023 1488899716 Mrs. A Beeramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 RAIKODE TS-38-012-016-025/010407
(MOHAMMADAPUR) 		3638012000NRG24180420230071856 19/04/2023 bharathamma 3638012WL001344 bharathamma 00684 APGV0008114 792 792 Processed 12/05/2023 1488899766 Mrs. Piragoni Bharathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 RAIKODE TS-38-012-016-025/010409
(MOHAMMADAPUR) 		3638012000NRG24180420230071859 19/04/2023 Tukkappa 3638012WL001344 Tukkappa 00684 APGV0008114 792 792 Processed 12/05/2023 1488900064 Mr. Byagari Thukkaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 RAIKODE TS-38-012-016-025/010420
(MOHAMMADAPUR) 		3638012000NRG24180420230071861 19/04/2023 Mogulaiah 3638012WL001344 Mogulaiah 00684 APGV0008114 792 792 Processed 12/05/2023 1488899741 Mr. Mogulaiah . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 RAIKODE TS-38-012-016-025/010421
(MOHAMMADAPUR) 		3638012000NRG24180420230071863 19/04/2023 Siddamma 3638012WL001344 Siddamma 00684 APGV0008114 792 792 Processed 12/05/2023 1488900050 Mrs. BYAGARI SIDDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 RAIKODE TS-38-012-016-025/010432
(MOHAMMADAPUR) 		3638012000NRG24180420230071869 19/04/2023 shobamma 3638012WL001344 shobamma 00684 APGV0008114 792 792 Processed 12/05/2023 1488900047 SHOBHAMMA MAMIDIPALLY BANK OF BARODA(606985)
583 RAIKODE TS-38-012-016-025/010433
(MOHAMMADAPUR) 		3638012000NRG24180420230071872 19/04/2023 vijaya 3638012WL001344 vijaya 00684 APGV0008114 792 792 Processed 12/05/2023 1488899760 Mrs. Govindu Vijaya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 RAIKODE TS-38-012-016-025/010435
(MOHAMMADAPUR) 		3638012000NRG24180420230071873 19/04/2023 manemma 3638012WL001344 manemma 00684 APGV0008114 792 792 Processed 12/05/2023 1488899906 Mrs. Allapuram Manemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 RAIKODE TS-38-012-016-025/010438
(MOHAMMADAPUR) 		3638012000NRG24180420230071876 19/04/2023 balaiah 3638012WL001344 balaiah 00684 APGV0008114 792 792 Processed 12/05/2023 1488899596 Mr. BEGARI BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 RAIKODE TS-38-012-016-025/010438
(MOHAMMADAPUR) 		3638012000NRG24180420230071875 19/04/2023 tuljamma 3638012WL001344 tuljamma 00684 APGV0008114 792 792 Processed 12/05/2023 1488900049 Mrs. THULJAMMA BEGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 RAIKODE TS-38-012-016-025/010441
(MOHAMMADAPUR) 		3638012000NRG24180420230071879 19/04/2023 anjayya 3638012WL001344 anjayya 00684 APGV0008114 792 792 Processed 12/05/2023 1488899592 Mr. Induri Anjanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 RAIKODE TS-38-012-016-025/010469
(MOHAMMADAPUR) 		3638012000NRG24180420230071895 19/04/2023 tulja bhavani 3638012WL001344 tulja bhavani 00684 APGV0008114 990 990 Processed 12/05/2023 1488899757 Mrs. Balappola Thuljabhavani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 RAIKODE TS-38-012-016-025/010470
(MOHAMMADAPUR) 		3638012000NRG24180420230071896 19/04/2023 ravi 3638012WL001344 ravi 00684 APGV0008114 990 990 Processed 12/05/2023 1488899752 Mr. Kallagoni Ravi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 RAIKODE TS-38-012-016-025/010479
(MOHAMMADAPUR) 		3638012000NRG24180420230071904 19/04/2023 Ramulamma 3638012WL001344 Ramulamma 00684 APGV0008114 792 792 Processed 12/05/2023 1488899758 Mrs. Balappola Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 RAIKODE TS-38-012-016-025/010484
(MOHAMMADAPUR) 		3638012000NRG24180420230071908 19/04/2023 soni 3638012WL001344 soni 00684 APGV0008114 792 792 Processed 12/05/2023 1488899759 Mrs. Myathari Sony ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 RAIKODE TS-38-012-016-025/010486
(MOHAMMADAPUR) 		3638012000NRG24180420230071910 19/04/2023 swapna 3638012WL001344 swapna 00684 APGV0008114 792 792 Processed 12/05/2023 1488899756 MRS KINDIKERI SWAPNA STATE BANK OF INDIA(508548)
593 RAIKODE TS-38-012-016-025/010487
(MOHAMMADAPUR) 		3638012000NRG24180420230071912 19/04/2023 laskhmi 3638012WL001344 laskhmi 00684 APGV0008114 792 792 Processed 12/05/2023 1488899753 KOTE LAXMI UNION BANK OF INDIA(508500)
594 RAIKODE TS-38-012-016-025/010487
(MOHAMMADAPUR) 		3638012000NRG24180420230071913 19/04/2023 maruthi 3638012WL001344 maruthi 00684 APGV0008114 792 792 Processed 12/05/2023 1488899754 MR KALLAGONI MARUTHI STATE BANK OF INDIA(508548)
595 RAIKODE TS-38-012-016-025/010491
(MOHAMMADAPUR) 		3638012000NRG24180420230071917 19/04/2023 Alla Bakash 3638012WL001344 Alla Bakash 00684 APGV0008114 792 792 Processed 12/05/2023 1488899887 Mr. Alla bakash . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 RAIKODE TS-38-012-016-025/010491
(MOHAMMADAPUR) 		3638012000NRG24180420230071918 19/04/2023 moulan bee 3638012WL001344 moulan bee 00684 APGV0008114 792 792 Rejected 12/05/2023 1488899761 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 RAIKODE TS-38-012-022-032/010358
(HASNABAD) 		3638012000NRG24180420230069404 19/04/2023 Shivaiah 3638012WL001310 Shivaiah 00684 APGV0008114 1116 1116 Processed 12/05/2023 1488899964 Mr. MUDELA SHIVARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 78064 78064
598 RAIKODE TS-38-012-022-032/011149
(HASNABAD) 		3638012000NRG24180420230069466 19/04/2023 Gourigari Surekha 3638012WL001310 Gourigari Surekha 00684 APGV0008180 1116 1116 Processed 12/05/2023 1488899783 Mrs. GOURIGARI SUREKHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1116 1116
599 RAIKODE TS-38-012-022-032/011113
(HASNABAD) 		3638012000NRG24180420230066618 19/04/2023 Kanakayya 3638012WL001272 Kanakayya 00688 FINO0001001 431 431 Processed 12/05/2023 1488900066 Madegodala Kanukaiah FINO PAYMENTS BANK LTD(608001)
SubTotal 431 431
600 RAIKODE TS-38-012-016-025/010046
(MOHAMMADAPUR) 		3638012000NRG24180420230071798 19/04/2023 Veeramani 3638012WL001344 Veeramani 00691 IPOS0000001 792 792 Processed 12/05/2023 1488899658 Mrs. VEERAMANI PEERGOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 RAIKODE TS-38-012-016-025/010410
(MOHAMMADAPUR) 		3638012000NRG24180420230071860 19/04/2023 Siddamma 3638012WL001344 Siddamma 00691 IPOS0000001 792 792 Processed 12/05/2023 1488899659 MRS BARDIPUR SIDDAMMA STATE BANK OF INDIA(508548)
602 RAIKODE TS-38-012-016-025/010486
(MOHAMMADAPUR) 		3638012000NRG24180420230071911 19/04/2023 srinivas 3638012WL001344 srinivas 00691 IPOS0000001 792 792 Processed 12/05/2023 1488899661 MR ALLAPURAM SRINIVAS STATE BANK OF INDIA(508548)
603 RAIKODE TS-38-012-022-032/010003
(HASNABAD) 		3638012000NRG24180420230066524 19/04/2023 Biccayya 3638012WL001272 Biccayya 00691 IPOS0000001 1077 1077 Processed 12/05/2023 1488899654 Mr. P.BICHAIAH, S O.P.NAGAIAH PEECHEREG ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 RAIKODE TS-38-012-022-032/010030
(HASNABAD) 		3638012000NRG24180420230066548 19/04/2023 Gamgamma 3638012WL001272 Gamgamma 00691 IPOS0000001 862 862 Processed 12/05/2023 1488899656 Mrs. GANGAMMA SINGITAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 RAIKODE TS-38-012-022-032/010030
(HASNABAD) 		3638012000NRG24180420230066547 19/04/2023 Tuljaram 3638012WL001272 Tuljaram 00691 IPOS0000001 862 862 Processed 12/05/2023 1488899655 Mr. SINGITHAM TULJARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 RAIKODE TS-38-012-022-032/010046
(HASNABAD) 		3638012000NRG24180420230066564 19/04/2023 Ranemma 3638012WL001272 Ranemma 00691 IPOS0000001 1293 1293 Processed 12/05/2023 1488899660 Bandi Ranemma FINO PAYMENTS BANK LTD(608001)
607 RAIKODE TS-38-012-022-032/010067
(HASNABAD) 		3638012000NRG24180420230069334 19/04/2023 Bichamma 3638012WL001310 Bichamma 00691 IPOS0000001 1116 1116 Processed 12/05/2023 1488899653 Mrs. VATTIPALLAY BICHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 RAIKODE TS-38-012-022-032/010285
(HASNABAD) 		3638012000NRG24180420230069392 19/04/2023 Yesaiah 3638012WL001310 Yesaiah 00691 IPOS0000001 1116 1116 Processed 12/05/2023 1488899657 Mr. YESAIAH M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8702 8702
Total 560141 560141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKODE TS3638012_190423APB_FTO_19977 Bank of Baroda BARB0ZAHEER ZAHEERABAD 1293
2 RAIKODE TS3638012_190423APB_FTO_19977 Canara Bank CNRB0013402 JARASANGAM 2597
3 RAIKODE TS3638012_190423APB_FTO_19977 INDIAN BANK IDIB000S265 SANGAREDDY 802
4 RAIKODE TS3638012_190423APB_FTO_19977 STATE BANK OF INDIA SBIN0007951 DOP 4664
5 RAIKODE TS3638012_190423APB_FTO_19977 STATE BANK OF INDIA SBIN0007951 ZAHEERABAD 77487
6 RAIKODE TS3638012_190423APB_FTO_19977 STATE BANK OF INDIA SBIN0020101 DOP 636
7 RAIKODE TS3638012_190423APB_FTO_19977 STATE BANK OF INDIA SBIN0020101 ZAHEERABAD 4426
8 RAIKODE TS3638012_190423APB_FTO_19977 STATE BANK OF INDIA SBIN0020269 DILSUKNAGAR 792
9 RAIKODE TS3638012_190423APB_FTO_19977 STATE BANK OF INDIA SBIN0021508 PASTAPUR 198
10 RAIKODE TS3638012_190423APB_FTO_19977 STATE BANK OF INDIA SBIN0021508 PASTAPUR ZAHEERABAD 802
11 RAIKODE TS3638012_190423APB_FTO_19977 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 6070
12 RAIKODE TS3638012_190423APB_FTO_19977 Andhra Pradesh Grameena Vikas Bank APGV0007137 Singavatnam 2155
13 RAIKODE TS3638012_190423APB_FTO_19977 Andhra Pradesh Grameena Vikas Bank APGV0008113 SINGTHAM 369906
14 RAIKODE TS3638012_190423APB_FTO_19977 Andhra Pradesh Grameena Vikas Bank APGV0008114 Raikode 78064
15 RAIKODE TS3638012_190423APB_FTO_19977 Andhra Pradesh Grameena Vikas Bank APGV0008180 Ameenpur 1116
16 RAIKODE TS3638012_190423APB_FTO_19977 Fino Payments Bank Ltd FINO0001001 SATIVALI 431
17 RAIKODE TS3638012_190423APB_FTO_19977 India Post Payments Bank IPOS0000001 SANGAREDDY 8702

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