Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:12:44 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : RAIKODE
Fto No. : TS3638012_140623APB_FTO_98471
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-38-012-015-024/010471
(KARCHAL) 		3638012000NRG24140620230726886 14/06/2023 narsimlu 3638012WL012411 narsimlu 00045 BARB0ZAHEER 1103 1103 Processed 03/07/2023 2983329660 BADARUGAMA NARSIMLU BANK OF BARODA(606985)
SubTotal 1103 1103
2 RAIKODE TS-38-012-013-021/010043
(MAMIDIPALLE) 		3638012000NRG24140620230732073 14/06/2023 mahesh 3638012WL012484 mahesh 00048 BKID0005660 1332 1332 Processed 03/07/2023 2983330315 MR KATHERA MAHESH STATE BANK OF INDIA(508548)
3 RAIKODE TS-38-012-019-029/011131
(SINGITHAM) 		3638012000NRG24140620230736649 14/06/2023 Nabi 3638012WL012577 Nabi 00048 BKID0005660 1262 1262 Processed 04/07/2023 2983329661 Mr. DADAN ABDUL NABI S O ABDUL SAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2594 2594
4 RAIKODE TS-38-012-019-029/011410
(SINGITHAM) 		3638012000NRG24140620230736727 14/06/2023 bijan bee 3638012WL012577 bijan bee 00078 CNRB0013402 1262 1262 Processed 04/07/2023 2983330069 Mrs. MOMIN BIJANBI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 RAIKODE TS-38-012-019-029/011455
(SINGITHAM) 		3638012000NRG24140620230736745 14/06/2023 Navanitha 3638012WL012577 Navanitha 00078 CNRB0013402 1262 1262 Processed 03/07/2023 2983330068 KALLAPALLI NAVANEETHA CANARA BANK(508532)
6 RAIKODE TS-38-012-021-031/010085
(NAGANPALLE) 		3638012000NRG24140620230738215 14/06/2023 Malan Bee 3638012WL012608 Malan Bee 00078 CNRB0013402 745 745 Processed 04/07/2023 2983330066 Mrs. PAKIR MOULAN BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 RAIKODE TS-38-012-021-031/010086
(NAGANPALLE) 		3638012000NRG24140620230738217 14/06/2023 Rabin Bee 3638012WL012608 Rabin Bee 00078 CNRB0013402 559 559 Processed 03/07/2023 2983330065 FAKEER RABIN BEE CANARA BANK(508532)
8 RAIKODE TS-38-012-021-031/010109
(NAGANPALLE) 		3638012000NRG24140620230738229 14/06/2023 Anjaiah 3638012WL012608 Anjaiah 00078 CNRB0013402 932 932 Processed 03/07/2023 2983330067 BADKA ANJIGONDA CANARA BANK(508532)
SubTotal 4760 4760
9 RAIKODE TS-38-012-012-019/30008
(PEAPALPALLE) 		3638012000NRG24140620230731585 14/06/2023 Singitham Swathi 3638012WL012468 Singitham Swathi 00415 SBIN0006524 1072 1072 Processed 03/07/2023 2983329657 MR SWATHI SWATHI STATE BANK OF INDIA(508548)
10 RAIKODE TS-38-012-030-001/010055
(MATOOR) 		3638012000NRG24140620230728719 14/06/2023 mounika 3638012WL012431 mounika 00415 SBIN0006524 835 835 Processed 04/07/2023 2983330254 Mrs. Purra Mounika ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 RAIKODE TS-38-012-030-001/010057
(MATOOR) 		3638012000NRG24140620230728722 14/06/2023 Laxmi 3638012WL012431 Laxmi 00415 SBIN0006524 1002 1002 Processed 03/07/2023 2983330025 MRS LINGAMPALLY LAXMI STATE BANK OF INDIA(508548)
12 RAIKODE TS-38-012-030-001/010067
(MATOOR) 		3638012000NRG24140620230728729 14/06/2023 Thipanna 3638012WL012431 Thipanna 00415 SBIN0006524 835 835 Processed 03/07/2023 2983329658 BEGARI THIPPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
13 RAIKODE TS-38-012-030-001/010069
(MATOOR) 		3638012000NRG24140620230728730 14/06/2023 Sadashivudu 3638012WL012431 Sadashivudu 00415 SBIN0006524 835 835 Processed 03/07/2023 2983330061 MR NAGAPATLOLA SADASHIVA RAO SO NAGAPPA STATE BANK OF INDIA(508548)
14 RAIKODE TS-38-012-030-001/010177
(MATOOR) 		3638012000NRG24140620230728739 14/06/2023 sadham 3638012WL012431 sadham 00415 SBIN0006524 1002 1002 Processed 03/07/2023 2983330026 MR MOHD SADDAM STATE BANK OF INDIA(508548)
SubTotal 5581 5581
15 RAIKODE TS-38-012-015-024/10474
(KARCHAL) 		3638012000NRG24140620230726888 14/06/2023 Badka Laxmi 3638012WL012411 Badka Laxmi 00415 SBIN0006633 882 882 Processed 03/07/2023 2983329654 BADKA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
16 RAIKODE TS-38-012-015-024/10474
(KARCHAL) 		3638012000NRG24140620230726887 14/06/2023 Badka Sreeramulu 3638012WL012411 Badka Sreeramulu 00415 SBIN0006633 662 662 Processed 03/07/2023 2983330400 BADKA SREERAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
17 RAIKODE TS-38-012-030-001/010212
(MATOOR) 		3638012000NRG24140620230728757 14/06/2023 shakeel 3638012WL012431 shakeel 00415 SBIN0006633 501 501 Processed 03/07/2023 2983330064 MR MD SHAKEEL STATE BANK OF INDIA(508548)
SubTotal 2045 2045
18 RAIKODE TS-38-012-001-003/010011
(ITKEPALLE) 		3638012000NRG24140620230737015 14/06/2023 Mohan 3638012WL012582 Mohan 00415 SBIN0007951 163 163 Processed 03/07/2023 2983330253 BYAGARI MOHAN AIRTEL PAYMENTS BANK LIMITED(990288)
19 RAIKODE TS-38-012-001-003/010019
(ITKEPALLE) 		3638012000NRG24140620230737020 14/06/2023 Reshma bee 3638012WL012582 Reshma bee 00415 SBIN0007951 163 163 Processed 04/07/2023 2983330259 Mrs. MASUL DAR RESHMA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 RAIKODE TS-38-012-012-019/010034
(PEAPALPALLE) 		3638012000NRG24140620230731427 14/06/2023 Ravi 3638012WL012468 Ravi 00415 SBIN0007951 715 715 Processed 04/07/2023 2983330260 Mr. MAMIDIGI RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 RAIKODE TS-38-012-012-019/010086
(PEAPALPALLE) 		3638012000NRG24140620230731439 14/06/2023 nagarani 3638012WL012468 nagarani 00415 SBIN0007951 179 179 Processed 03/07/2023 2983330246 CHITUKULA NAGARANI UNION BANK OF INDIA(508500)
22 RAIKODE TS-38-012-012-019/010086
(PEAPALPALLE) 		3638012000NRG24140620230731438 14/06/2023 Prabhu 3638012WL012468 Prabhu 00415 SBIN0007951 179 179 Processed 04/07/2023 2983330082 Mr. GODEPALLY PRABHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 RAIKODE TS-38-012-012-019/010117
(PEAPALPALLE) 		3638012000NRG24140620230731450 14/06/2023 basanthi 3638012WL012468 basanthi 00415 SBIN0007951 536 536 Processed 04/07/2023 2983330268 Mr. JUNJURU BASANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 RAIKODE TS-38-012-012-019/010120
(PEAPALPALLE) 		3638012000NRG24140620230731452 14/06/2023 Anjamma 3638012WL012468 Anjamma 00415 SBIN0007951 893 893 Processed 03/07/2023 2983330072 MRS HASNABAD ANJAMMA STATE BANK OF INDIA(508548)
25 RAIKODE TS-38-012-012-019/010120
(PEAPALPALLE) 		3638012000NRG24140620230731453 14/06/2023 Srikanth 3638012WL012468 Srikanth 00415 SBIN0007951 715 715 Processed 03/07/2023 2983330258 MR H SRIKANTH STATE BANK OF INDIA(508548)
26 RAIKODE TS-38-012-012-019/010217
(PEAPALPALLE) 		3638012000NRG24140620230731464 14/06/2023 Anjaiah 3638012WL012468 Anjaiah 00415 SBIN0007951 179 179 Processed 04/07/2023 2983330261 Mr. Nagarapu Anjaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 RAIKODE TS-38-012-012-019/010249
(PEAPALPALLE) 		3638012000NRG24140620230731480 14/06/2023 Nagamani 3638012WL012468 Nagamani 00415 SBIN0007951 179 179 Processed 04/07/2023 2983330251 Mrs. KOTTHAGOLLA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 RAIKODE TS-38-012-012-019/010251
(PEAPALPALLE) 		3638012000NRG24140620230731481 14/06/2023 Ajumoddin 3638012WL012468 Ajumoddin 00415 SBIN0007951 179 179 Processed 04/07/2023 2983330271 Mr. DUDEKULA AJIMODDIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 RAIKODE TS-38-012-012-019/010251
(PEAPALPALLE) 		3638012000NRG24140620230731482 14/06/2023 Shaminbee 3638012WL012468 Shaminbee 00415 SBIN0007951 179 179 Processed 04/07/2023 2983330270 Ms. SHEMEEM BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 RAIKODE TS-38-012-012-019/010256
(PEAPALPALLE) 		3638012000NRG24140620230731486 14/06/2023 Habeda bee 3638012WL012468 Habeda bee 00415 SBIN0007951 357 357 Processed 04/07/2023 2983330250 Ms. ABEDA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 RAIKODE TS-38-012-012-019/010266
(PEAPALPALLE) 		3638012000NRG24140620230731491 14/06/2023 kavita 3638012WL012468 kavita 00415 SBIN0007951 357 357 Processed 03/07/2023 2983330257 MRS KUMMARI KAVITHA STATE BANK OF INDIA(508548)
32 RAIKODE TS-38-012-012-019/010278
(PEAPALPALLE) 		3638012000NRG24140620230731498 14/06/2023 Mallamma 3638012WL012468 Mallamma 00415 SBIN0007951 357 357 Processed 04/07/2023 2983330081 Mrs. P MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 RAIKODE TS-38-012-012-019/010318
(PEAPALPALLE) 		3638012000NRG24140620230731516 14/06/2023 Bumamma 3638012WL012468 Bumamma 00415 SBIN0007951 179 179 Processed 04/07/2023 2983330249 Mrs. Kangti Bhoomamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 RAIKODE TS-38-012-012-019/010500
(PEAPALPALLE) 		3638012000NRG24140620230731526 14/06/2023 Narsamma 3638012WL012468 Narsamma 00415 SBIN0007951 536 536 Processed 03/07/2023 2983329645 MRS BHUTHAPILLI NARSAMMA STATE BANK OF INDIA(508548)
35 RAIKODE TS-38-012-012-019/010623
(PEAPALPALLE) 		3638012000NRG24140620230731691 14/06/2023 Duragaiah 3638012WL012472 Duragaiah 00415 SBIN0007951 354 354 Processed 04/07/2023 2983330073 Mr. NIRJEPULA DURGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 RAIKODE TS-38-012-012-019/010709
(PEAPALPALLE) 		3638012000NRG24140620230731551 14/06/2023 Mogulaiah 3638012WL012468 Mogulaiah 00415 SBIN0007951 536 536 Processed 04/07/2023 2983330076 Mr. J MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 RAIKODE TS-38-012-012-019/010730
(PEAPALPALLE) 		3638012000NRG24140620230731561 14/06/2023 Bujjamma 3638012WL012468 Bujjamma 00415 SBIN0007951 179 179 Processed 03/07/2023 2983329640 MS Y BUJJAMMA STATE BANK OF INDIA(508548)
38 RAIKODE TS-38-012-012-019/010733
(PEAPALPALLE) 		3638012000NRG24140620230731563 14/06/2023 Nagamani 3638012WL012468 Nagamani 00415 SBIN0007951 536 536 Processed 03/07/2023 2983330255 MRS GALAMOLLA NAGAMANI STATE BANK OF INDIA(508548)
39 RAIKODE TS-38-012-012-019/010734
(PEAPALPALLE) 		3638012000NRG24140620230731564 14/06/2023 Shankaraiah 3638012WL012468 Shankaraiah 00415 SBIN0007951 1072 1072 Processed 03/07/2023 2983330074 MR GODEPALLE SHANKAR STATE BANK OF INDIA(508548)
40 RAIKODE TS-38-012-012-019/010760
(PEAPALPALLE) 		3638012000NRG24140620230731701 14/06/2023 laxman 3638012WL012472 laxman 00415 SBIN0007951 177 177 Processed 04/07/2023 2983330248 Mr. M LAKSHMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 RAIKODE TS-38-012-012-019/010764
(PEAPALPALLE) 		3638012000NRG24140620230731571 14/06/2023 Jayamma 3638012WL012468 Jayamma 00415 SBIN0007951 357 357 Processed 03/07/2023 2983330071 MRS GANGARI JAYAMMA STATE BANK OF INDIA(508548)
42 RAIKODE TS-38-012-012-019/010768
(PEAPALPALLE) 		3638012000NRG24140620230731702 14/06/2023 narsimulu 3638012WL012472 narsimulu 00415 SBIN0007951 354 354 Processed 03/07/2023 2983330075 NARSIMULU BANAPURAM THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
43 RAIKODE TS-38-012-012-019/010801
(PEAPALPALLE) 		3638012000NRG24140620230731573 14/06/2023 subhash 3638012WL012468 subhash 00415 SBIN0007951 715 715 Processed 03/07/2023 2983330080 MR NATKARI SUBHASH STATE BANK OF INDIA(508548)
44 RAIKODE TS-38-012-012-019/010802
(PEAPALPALLE) 		3638012000NRG24140620230731574 14/06/2023 Reshma 3638012WL012468 Reshma 00415 SBIN0007951 357 357 Processed 04/07/2023 2983329641 Ms. JANOLLA RESHMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 RAIKODE TS-38-012-012-019/010820
(PEAPALPALLE) 		3638012000NRG24140620230731575 14/06/2023 sunita 3638012WL012468 sunita 00415 SBIN0007951 536 536 Processed 03/07/2023 2983330262 MRS HASNABAD SUNITHA STATE BANK OF INDIA(508548)
46 RAIKODE TS-38-012-012-019/010908
(PEAPALPALLE) 		3638012000NRG24140620230731703 14/06/2023 jarnamma 3638012WL012472 jarnamma 00415 SBIN0007951 354 354 Processed 03/07/2023 2983330077 MS GOLLA JARNAMMA STATE BANK OF INDIA(508548)
47 RAIKODE TS-38-012-012-019/30008
(PEAPALPALLE) 		3638012000NRG24140620230731584 14/06/2023 Singitham Narsimulu 3638012WL012468 Singitham Narsimulu 00415 SBIN0007951 1072 1072 Processed 03/07/2023 2983329659 SINGITHAM NARSIMULU PUNJAB NATIONAL BANK(508568)
48 RAIKODE TS-38-012-013-021/010046
(MAMIDIPALLE) 		3638012000NRG24140620230732077 14/06/2023 satish kumar 3638012WL012484 satish kumar 00415 SBIN0007951 1332 1332 Processed 03/07/2023 2983329643 MR GOLLA SATISHKUMAR STATE BANK OF INDIA(508548)
49 RAIKODE TS-38-012-015-024/010006
(KARCHAL) 		3638012000NRG24140620230726791 14/06/2023 paramma 3638012WL012411 paramma 00415 SBIN0007951 882 882 Processed 04/07/2023 2983330063 Mrs. BEGARI PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 RAIKODE TS-38-012-015-024/010359
(KARCHAL) 		3638012000NRG24140620230726870 14/06/2023 Kappali Naveen kumar 3638012WL012411 Kappali Naveen kumar 00415 SBIN0007951 662 662 Processed 03/07/2023 2983330070 MR KAPPALI NAVEEN KUMAR STATE BANK OF INDIA(508548)
51 RAIKODE TS-38-012-019-029/010228
(SINGITHAM) 		3638012000NRG24140620230736518 14/06/2023 Paramma 3638012WL012577 Paramma 00415 SBIN0007951 1262 1262 Processed 04/07/2023 2983329650 Mrs. AGERI PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 RAIKODE TS-38-012-019-029/010968
(SINGITHAM) 		3638012000NRG24140620230736635 14/06/2023 Arifa Begam 3638012WL012577 Arifa Begam 00415 SBIN0007951 1262 1262 Processed 03/07/2023 2983329647 MRS ARIFA BEGUM STATE BANK OF INDIA(508548)
53 RAIKODE TS-38-012-019-029/011157
(SINGITHAM) 		3638012000NRG24140620230736661 14/06/2023 Sreenu 3638012WL012577 Sreenu 00415 SBIN0007951 1262 1262 Processed 03/07/2023 2983330267 MR ALIGE SRINU STATE BANK OF INDIA(508548)
54 RAIKODE TS-38-012-019-029/011212
(SINGITHAM) 		3638012000NRG24140620230736671 14/06/2023 vittal 3638012WL012577 vittal 00415 SBIN0007951 1262 1262 Processed 04/07/2023 2983330266 Mr. VITTAL BOINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 RAIKODE TS-38-012-019-029/011242
(SINGITHAM) 		3638012000NRG24140620230736681 14/06/2023 Vishnuvardhan 3638012WL012577 Vishnuvardhan 00415 SBIN0007951 1262 1262 Processed 04/07/2023 2983329638 Mr. VISHNU B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 RAIKODE TS-38-012-019-029/011245
(SINGITHAM) 		3638012000NRG24140620230736683 14/06/2023 Nagesh 3638012WL012577 Nagesh 00415 SBIN0007951 1262 1262 Processed 03/07/2023 2983329639 MRS GODRA NAGESH STATE BANK OF INDIA(508548)
57 RAIKODE TS-38-012-019-029/011249
(SINGITHAM) 		3638012000NRG24140620230736685 14/06/2023 Jahangir 3638012WL012577 Jahangir 00415 SBIN0007951 1262 1262 Processed 03/07/2023 2983330265 MR DADAN JHANGIRMIYA STATE BANK OF INDIA(508548)
58 RAIKODE TS-38-012-019-029/011295
(SINGITHAM) 		3638012000NRG24140620230736698 14/06/2023 mallesham 3638012WL012577 mallesham 00415 SBIN0007951 1262 1262 Processed 04/07/2023 2983330264 Mr. ERUKALA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 RAIKODE TS-38-012-019-029/011295
(SINGITHAM) 		3638012000NRG24140620230736699 14/06/2023 pushpamma 3638012WL012577 pushpamma 00415 SBIN0007951 1262 1262 Processed 04/07/2023 2983330263 Mrs. PUSHAPAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 RAIKODE TS-38-012-019-029/011296
(SINGITHAM) 		3638012000NRG24140620230736700 14/06/2023 raju 3638012WL012577 raju 00415 SBIN0007951 758 758 Processed 03/07/2023 2983329642 MR PICHAKUNTLA RAJU STATE BANK OF INDIA(508548)
61 RAIKODE TS-38-012-019-029/011380
(SINGITHAM) 		3638012000NRG24140620230736713 14/06/2023 Jyothi 3638012WL012577 Jyothi 00415 SBIN0007951 758 758 Processed 03/07/2023 2983329649 MRS BYAGARI JYOTHI STATE BANK OF INDIA(508548)
62 RAIKODE TS-38-012-019-029/011395
(SINGITHAM) 		3638012000NRG24140620230736717 14/06/2023 lalita 3638012WL012577 lalita 00415 SBIN0007951 1262 1262 Processed 03/07/2023 2983330316 MRS MEDHARI LATHA STATE BANK OF INDIA(508548)
63 RAIKODE TS-38-012-019-029/011420
(SINGITHAM) 		3638012000NRG24140620230736732 14/06/2023 ameer 3638012WL012577 ameer 00415 SBIN0007951 1262 1262 Processed 04/07/2023 2983329644 Mr. AMER ALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 RAIKODE TS-38-012-019-029/011433
(SINGITHAM) 		3638012000NRG24140620230736735 14/06/2023 ARUN KUMAR 3638012WL012577 ARUN KUMAR 00415 SBIN0007951 1262 1262 Processed 03/07/2023 2983329648 MR CHITTEM ARUNKUMAR STATE BANK OF INDIA(508548)
65 RAIKODE TS-38-012-019-029/011447
(SINGITHAM) 		3638012000NRG24140620230736739 14/06/2023 Prabhu 3638012WL012577 Prabhu 00415 SBIN0007951 1262 1262 Processed 04/07/2023 2983329652 Mr. PRABHU GANGADHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 RAIKODE TS-38-012-019-029/011490
(SINGITHAM) 		3638012000NRG24140620230736756 14/06/2023 Mohan 3638012WL012577 Mohan 00415 SBIN0007951 1262 1262 Processed 03/07/2023 2983329651 MR SANGAREDDY MOHAN STATE BANK OF INDIA(508548)
67 RAIKODE TS-38-012-021-031/010157
(NAGANPALLE) 		3638012000NRG24140620230738237 14/06/2023 basanth 3638012WL012608 basanth 00415 SBIN0007951 932 932 Processed 03/07/2023 2983329637 MR PEDDAGOLLA BASANTH STATE BANK OF INDIA(508548)
68 RAIKODE TS-38-012-021-031/020019
(NAGANPALLE) 		3638012000NRG24140620230729045 14/06/2023 Prakhash 3638012WL012435 Prakhash 00415 SBIN0007951 1129 1129 Processed 03/07/2023 2983329656 GANGADARI PRAKASH GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
69 RAIKODE TS-38-012-021-031/020103
(NAGANPALLE) 		3638012000NRG24140620230729064 14/06/2023 Vishnuvardhan 3638012WL012435 Vishnuvardhan 00415 SBIN0007951 1129 1129 Processed 04/07/2023 2983330062 Mr. VISHNUVARDHAN B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 RAIKODE TS-38-012-030-001/010013
(MATOOR) 		3638012000NRG24140620230728695 14/06/2023 Goreebee 3638012WL012431 Goreebee 00415 SBIN0007951 668 668 Processed 04/07/2023 2983330078 Mrs. KANCHARI GORIBEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 RAIKODE TS-38-012-030-001/010189
(MATOOR) 		3638012000NRG24140620230728743 14/06/2023 veera reddy 3638012WL012431 veera reddy 00415 SBIN0007951 501 501 Processed 03/07/2023 2983330247 MS CHILA VEERAREDDY STATE BANK OF INDIA(508548)
72 RAIKODE TS-38-012-030-001/010189
(MATOOR) 		3638012000NRG24140620230728744 14/06/2023 veeramani 3638012WL012431 veeramani 00415 SBIN0007951 334 334 Processed 03/07/2023 2983330269 MRS CHILA VEERAMANI STATE BANK OF INDIA(508548)
73 RAIKODE TS-38-012-030-001/010190
(MATOOR) 		3638012000NRG24140620230728745 14/06/2023 swaroopa 3638012WL012431 swaroopa 00415 SBIN0007951 334 334 Processed 03/07/2023 2983330256 MRS KARNE SWARUPA STATE BANK OF INDIA(508548)
74 RAIKODE TS-38-012-030-001/010193
(MATOOR) 		3638012000NRG24140620230728748 14/06/2023 Mamadi Begam 3638012WL012431 Mamadi Begam 00415 SBIN0007951 167 167 Processed 04/07/2023 2983330252 Mrs. Mohammadi Begum ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 RAIKODE TS-38-012-030-001/010194
(MATOOR) 		3638012000NRG24140620230728749 14/06/2023 lalitha 3638012WL012431 lalitha 00415 SBIN0007951 167 167 Processed 04/07/2023 2983329646 Mr. Gangapuram Lalitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 RAIKODE TS-38-012-030-001/010199
(MATOOR) 		3638012000NRG24140620230728751 14/06/2023 mogulanna 3638012WL012431 mogulanna 00415 SBIN0007951 334 334 Processed 03/07/2023 2983329653 MRS KINDIKERI MOGULANNA STATE BANK OF INDIA(508548)
77 RAIKODE TS-38-012-030-001/010199
(MATOOR) 		3638012000NRG24140620230728750 14/06/2023 mounika 3638012WL012431 mounika 00415 SBIN0007951 334 334 Processed 03/07/2023 2983329655 MRS KINDIKERI MOUNIKA STATE BANK OF INDIA(508548)
78 RAIKODE TS-38-012-030-001/010200
(MATOOR) 		3638012000NRG24140620230728752 14/06/2023 raju 3638012WL012431 raju 00415 SBIN0007951 1002 1002 Processed 03/07/2023 2983330245 MR CHAKALI RAJU STATE BANK OF INDIA(508548)
79 RAIKODE TS-38-012-030-001/010210
(MATOOR) 		3638012000NRG24140620230728756 14/06/2023 imran 3638012WL012431 imran 00415 SBIN0007951 668 668 Processed 03/07/2023 2983330079 MR MOHAMMAD IMRAN STATE BANK OF INDIA(508548)
SubTotal 42403 42403
80 RAIKODE TS-38-012-019-029/011346
(SINGITHAM) 		3638012000NRG24140620230736710 14/06/2023 thayar ali 3638012WL012577 thayar ali 00415 SBIN0009500 1262 1262 Processed 03/07/2023 2983329875 MR BELURI TAHERALI STATE BANK OF INDIA(508548)
SubTotal 1262 1262
81 RAIKODE TS-38-012-019-029/010818
(SINGITHAM) 		3638012000NRG24140620230736605 14/06/2023 Venkat 3638012WL012577 Venkat 00415 SBIN0020066 1262 1262 Processed 03/07/2023 2983329663 METHARI VENKAT ICICI BANK LTD(508534)
SubTotal 1262 1262
82 RAIKODE TS-38-012-019-029/010562
(SINGITHAM) 		3638012000NRG24140620230736602 14/06/2023 Raju 3638012WL012577 Raju 00415 SBIN0020101 1262 1262 Processed 04/07/2023 2983329662 Mr. RAJU THALARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 RAIKODE TS-38-012-019-029/011287
(SINGITHAM) 		3638012000NRG24140620230736695 14/06/2023 raju 3638012WL012577 raju 00415 SBIN0020101 1010 1010 Processed 04/07/2023 2983329876 Mr. RAJU KULLAPPA G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 RAIKODE TS-38-012-019-029/011454
(SINGITHAM) 		3638012000NRG24140620230736743 14/06/2023 Manohar 3638012WL012577 Manohar 00415 SBIN0020101 1262 1262 Processed 03/07/2023 2983329877 MR MANOHAR DHARMAPURAM STATE BANK OF INDIA(508548)
85 RAIKODE TS-38-012-021-031/010063
(NAGANPALLE) 		3638012000NRG24140620230738205 14/06/2023 Surendar Kumar 3638012WL012608 Surendar Kumar 00415 SBIN0020101 932 932 Processed 04/07/2023 2983329874 Mr. KAKKERODA SURENDAR KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 RAIKODE TS-38-012-021-031/010376
(NAGANPALLE) 		3638012000NRG24140620230738252 14/06/2023 Vittal 3638012WL012608 Vittal 00415 SBIN0020101 186 186 Processed 04/07/2023 2983329873 Mr. MACHKURI VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4652 4652
87 RAIKODE TS-38-012-019-029/011483
(SINGITHAM) 		3638012000NRG24140620230736749 14/06/2023 SUMALATHA 3638012WL012577 SUMALATHA 00415 SBIN0020107 1262 1262 Processed 03/07/2023 2983329878 MISS KALLAPALLY SUMALATHA STATE BANK OF INDIA(508548)
SubTotal 1262 1262
88 RAIKODE TS-38-012-012-019/010280
(PEAPALPALLE) 		3638012000NRG24140620230731499 14/06/2023 Raju 3638012WL012468 Raju 00415 SBIN0RRAPGB 536 536 Processed 04/07/2023 2983330088 Mr. PUTTI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 RAIKODE TS-38-012-012-019/010721
(PEAPALPALLE) 		3638012000NRG24140620230731700 14/06/2023 Mallesh 3638012WL012472 Mallesh 00415 SBIN0RRAPGB 177 177 Processed 04/07/2023 2983329787 Mr. MUNNUR MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 RAIKODE TS-38-012-013-021/010044
(MAMIDIPALLE) 		3638012000NRG24140620230732074 14/06/2023 Eeramma 3638012WL012484 Eeramma 00415 SBIN0RRAPGB 1110 1110 Processed 04/07/2023 2983329841 Mrs. GOLLA ERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 RAIKODE TS-38-012-013-021/010046
(MAMIDIPALLE) 		3638012000NRG24140620230732076 14/06/2023 Nirmalamma 3638012WL012484 Nirmalamma 00415 SBIN0RRAPGB 1332 1332 Processed 03/07/2023 2983329812 MRS GOLLA NIRMALAMMA STATE BANK OF INDIA(508548)
92 RAIKODE TS-38-012-013-021/010238
(MAMIDIPALLE) 		3638012000NRG24140620230732110 14/06/2023 Nagamma 3638012WL012484 Nagamma 00415 SBIN0RRAPGB 1110 1110 Processed 04/07/2023 2983329733 Mrs. GUMMADI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 RAIKODE TS-38-012-013-021/010262
(MAMIDIPALLE) 		3638012000NRG24140620230732120 14/06/2023 jarena bejum 3638012WL012484 jarena bejum 00415 SBIN0RRAPGB 1332 1332 Processed 04/07/2023 2983330127 Mrs. JARINA BEGAUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 RAIKODE TS-38-012-015-024/010371
(KARCHAL) 		3638012000NRG24140620230726875 14/06/2023 laxman 3638012WL012411 laxman 00415 SBIN0RRAPGB 662 662 Processed 03/07/2023 2983329834 CHAPALI LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
95 RAIKODE TS-38-012-019-029/010453
(SINGITHAM) 		3638012000NRG24140620230736545 14/06/2023 Thayari Bee 3638012WL012577 Thayari Bee 00415 SBIN0RRAPGB 1262 1262 Processed 04/07/2023 2983330310 Mrs. DUDEKULA THAHERA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 RAIKODE TS-38-012-019-029/010490
(SINGITHAM) 		3638012000NRG24140620230736559 14/06/2023 Abedabee 3638012WL012577 Abedabee 00415 SBIN0RRAPGB 1262 1262 Processed 03/07/2023 2983329958 MRS ABEDA BEE STATE BANK OF INDIA(508548)
97 RAIKODE TS-38-012-019-029/010492
(SINGITHAM) 		3638012000NRG24140620230736561 14/06/2023 Chendramma 3638012WL012577 Chendramma 00415 SBIN0RRAPGB 1262 1262 Processed 04/07/2023 2983330311 Mrs. CHAKALI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 RAIKODE TS-38-012-019-029/010898
(SINGITHAM) 		3638012000NRG24140620230736611 14/06/2023 Amrutamma 3638012WL012577 Amrutamma 00415 SBIN0RRAPGB 1262 1262 Processed 04/07/2023 2983330340 Mrs. MUKKANI AMRUTHAMMA W O HANUMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 RAIKODE TS-38-012-019-029/010936
(SINGITHAM) 		3638012000NRG24140620230736625 14/06/2023 Shaheen Bee 3638012WL012577 Shaheen Bee 00415 SBIN0RRAPGB 1262 1262 Processed 04/07/2023 2983330344 Mrs. SHAHENA BEE . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 RAIKODE TS-38-012-019-029/010967
(SINGITHAM) 		3638012000NRG24140620230736634 14/06/2023 Amruth Gouda 3638012WL012577 Amruth Gouda 00415 SBIN0RRAPGB 1262 1262 Processed 04/07/2023 2983329667 Mr. AMRUTH GOUD USHAGONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 RAIKODE TS-38-012-030-001/010053
(MATOOR) 		3638012000NRG24140620230728717 14/06/2023 Jagamma 3638012WL012431 Jagamma 00415 SBIN0RRAPGB 501 501 Processed 04/07/2023 2983330083 Mrs. JAGGAMMA P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 14332 14332
102 RAIKODE TS-38-012-019-029/011150
(SINGITHAM) 		3638012000NRG24140620230736657 14/06/2023 Y Pandu 3638012WL012577 Y Pandu 00554 KKBK0008386 1262 1262 Processed 03/07/2023 2983330201 MR PICHAKUNTLA PANDU STATE BANK OF INDIA(508548)
SubTotal 1262 1262
103 RAIKODE TS-38-012-013-021/010001
(MAMIDIPALLE) 		3638012000NRG24140620230732056 14/06/2023 Mogulamma 3638012WL012484 Mogulamma 00684 APGV0008113 1554 1554 Processed 04/07/2023 2983330048 Mrs. GUMMADI MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 RAIKODE TS-38-012-013-021/010004
(MAMIDIPALLE) 		3638012000NRG24140620230732057 14/06/2023 Baalayya 3638012WL012484 Baalayya 00684 APGV0008113 1332 1332 Processed 04/07/2023 2983330053 Mr. BALAIAH GUMMADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 RAIKODE TS-38-012-013-021/010005
(MAMIDIPALLE) 		3638012000NRG24140620230732058 14/06/2023 Laxmaiah 3638012WL012484 Laxmaiah 00684 APGV0008113 1110 1110 Processed 04/07/2023 2983329696 Mr. G.LAXMAIAH, S O.BALAIAH GUMMADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 RAIKODE TS-38-012-013-021/010007
(MAMIDIPALLE) 		3638012000NRG24140620230732059 14/06/2023 Narsamma 3638012WL012484 Narsamma 00684 APGV0008113 1332 1332 Processed 03/07/2023 2983329701 MRS GUMMADI NARSAMMA STATE BANK OF INDIA(508548)
107 RAIKODE TS-38-012-013-021/010010
(MAMIDIPALLE) 		3638012000NRG24140620230726992 14/06/2023 Bhoomiah 3638012WL012416 Bhoomiah 00684 APGV0008113 1028 1028 Processed 04/07/2023 2983330032 Mr. BHOOMAIAH GUMMADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 RAIKODE TS-38-012-013-021/010010
(MAMIDIPALLE) 		3638012000NRG24140620230732060 14/06/2023 Tukkamma 3638012WL012484 Tukkamma 00684 APGV0008113 1332 1332 Processed 04/07/2023 2983329882 Mrs. GUMMADI TUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 RAIKODE TS-38-012-013-021/010015
(MAMIDIPALLE) 		3638012000NRG24140620230732062 14/06/2023 Kamalamma 3638012WL012484 Kamalamma 00684 APGV0008113 1332 1332 Processed 04/07/2023 2983329919 Mrs. GUMMADI KAMALAMMA W O SANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 RAIKODE TS-38-012-013-021/010015
(MAMIDIPALLE) 		3638012000NRG24140620230732061 14/06/2023 Sangaiah 3638012WL012484 Sangaiah 00684 APGV0008113 1332 1332 Processed 04/07/2023 2983329917 Mr. GUMMADI SANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 RAIKODE TS-38-012-013-021/010027
(MAMIDIPALLE) 		3638012000NRG24140620230732063 14/06/2023 shenkar 3638012WL012484 shenkar 00684 APGV0008113 888 888 Processed 03/07/2023 2983329725 MR BEGARI SHANKER STATE BANK OF INDIA(508548)
112 RAIKODE TS-38-012-013-021/010029
(MAMIDIPALLE) 		3638012000NRG24140620230732065 14/06/2023 Lakshmayya 3638012WL012484 Lakshmayya 00684 APGV0008113 222 222 Processed 04/07/2023 2983329745 Mr. BEGARI LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 RAIKODE TS-38-012-013-021/010029
(MAMIDIPALLE) 		3638012000NRG24140620230732064 14/06/2023 Narsamma 3638012WL012484 Narsamma 00684 APGV0008113 444 444 Processed 04/07/2023 2983329751 Mrs. BEGARI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 RAIKODE TS-38-012-013-021/010031
(MAMIDIPALLE) 		3638012000NRG24140620230732066 14/06/2023 anuradha 3638012WL012484 anuradha 00684 APGV0008113 222 222 Processed 03/07/2023 2983330136 MISS BEGARI ANURADHA STATE BANK OF INDIA(508548)
115 RAIKODE TS-38-012-013-021/010034
(MAMIDIPALLE) 		3638012000NRG24140620230732067 14/06/2023 Bhumaiah 3638012WL012484 Bhumaiah 00684 APGV0008113 1332 1332 Processed 04/07/2023 2983329623 Mr. BHUMAIAH BYAGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 RAIKODE TS-38-012-013-021/010037
(MAMIDIPALLE) 		3638012000NRG24140620230732068 14/06/2023 Vinoda 3638012WL012484 Vinoda 00684 APGV0008113 666 666 Processed 04/07/2023 2983330130 Mrs. THALARI VINODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 RAIKODE TS-38-012-013-021/010038
(MAMIDIPALLE) 		3638012000NRG24140620230732069 14/06/2023 Vithamma 3638012WL012484 Vithamma 00684 APGV0008113 888 888 Processed 04/07/2023 2983329916 Mrs. MANGALI VITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 RAIKODE TS-38-012-013-021/010039
(MAMIDIPALLE) 		3638012000NRG24140620230732070 14/06/2023 Hanmagonda 3638012WL012484 Hanmagonda 00684 APGV0008113 1110 1110 Processed 04/07/2023 2983330394 Mr. Hanmagonda . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 RAIKODE TS-38-012-013-021/010039
(MAMIDIPALLE) 		3638012000NRG24140620230732071 14/06/2023 Vittamma 3638012WL012484 Vittamma 00684 APGV0008113 1110 1110 Processed 04/07/2023 2983329920 Mrs. GOLLA VITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 RAIKODE TS-38-012-013-021/010043
(MAMIDIPALLE) 		3638012000NRG24140620230732072 14/06/2023 Ramulu 3638012WL012484 Ramulu 00684 APGV0008113 444 444 Processed 04/07/2023 2983329890 Mr. KATTHERA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 RAIKODE TS-38-012-013-021/010045
(MAMIDIPALLE) 		3638012000NRG24140620230732075 14/06/2023 Mallamma 3638012WL012484 Mallamma 00684 APGV0008113 1110 1110 Processed 04/07/2023 2983329921 Mrs. MALLAMMA GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 RAIKODE TS-38-012-013-021/010047
(MAMIDIPALLE) 		3638012000NRG24140620230732078 14/06/2023 Manemma 3638012WL012484 Manemma 00684 APGV0008113 1332 1332 Processed 04/07/2023 2983330393 Mrs. GOLLA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 RAIKODE TS-38-012-013-021/010048
(MAMIDIPALLE) 		3638012000NRG24140620230732080 14/06/2023 Gangamma 3638012WL012484 Gangamma 00684 APGV0008113 1332 1332 Processed 04/07/2023 2983330320 Mrs. Gamgamma . Golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 RAIKODE TS-38-012-013-021/010048
(MAMIDIPALLE) 		3638012000NRG24140620230732079 14/06/2023 Suranna 3638012WL012484 Suranna 00684 APGV0008113 1110 1110 Processed 04/07/2023 2983330322 Mr. SURANNA S O NARSUGONDA PEDDAGOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 RAIKODE TS-38-012-013-021/010049
(MAMIDIPALLE) 		3638012000NRG24140620230732081 14/06/2023 Tuljamma 3638012WL012484 Tuljamma 00684 APGV0008113 1332 1332 Processed 04/07/2023 2983329746 Mrs. GOLLA TULJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 RAIKODE TS-38-012-013-021/010050
(MAMIDIPALLE) 		3638012000NRG24140620230732083 14/06/2023 Rajeeta 3638012WL012484 Rajeeta 00684 APGV0008113 1332 1332 Processed 04/07/2023 2983329977 Mrs. GOLLA RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 RAIKODE TS-38-012-013-021/010053
(MAMIDIPALLE) 		3638012000NRG24140620230732085 14/06/2023 Raju 3638012WL012484 Raju 00684 APGV0008113 222 222 Processed 04/07/2023 2983330164 Mr. Raju . Chakali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 RAIKODE TS-38-012-013-021/010053
(MAMIDIPALLE) 		3638012000NRG24140620230732084 14/06/2023 Satyamma 3638012WL012484 Satyamma 00684 APGV0008113 222 222 Processed 04/07/2023 2983329974 Mrs. CHAKALI SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 RAIKODE TS-38-012-013-021/010057
(MAMIDIPALLE) 		3638012000NRG24140620230732086 14/06/2023 Narsimlu 3638012WL012484 Narsimlu 00684 APGV0008113 1332 1332 Processed 04/07/2023 2983329730 Mr. NARSIMULU GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 RAIKODE TS-38-012-013-021/010057
(MAMIDIPALLE) 		3638012000NRG24140620230732087 14/06/2023 Sangamma 3638012WL012484 Sangamma 00684 APGV0008113 1332 1332 Processed 04/07/2023 2983329740 Mrs. GOLLA SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 RAIKODE TS-38-012-013-021/010058
(MAMIDIPALLE) 		3638012000NRG24140620230732089 14/06/2023 Laxmi 3638012WL012484 Laxmi 00684 APGV0008113 1332 1332 Processed 04/07/2023 2983330125 Mrs. Golla Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 RAIKODE TS-38-012-013-021/010059
(MAMIDIPALLE) 		3638012000NRG24140620230732091 14/06/2023 deepika 3638012WL012484 deepika 00684 APGV0008113 666 666 Processed 04/07/2023 2983329711 Mrs. KATTERA DEEPIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 RAIKODE TS-38-012-013-021/010059
(MAMIDIPALLE) 		3638012000NRG24140620230732090 14/06/2023 Shenkar 3638012WL012484 Shenkar 00684 APGV0008113 222 222 Processed 04/07/2023 2983329935 Mr. KATTERA SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 RAIKODE TS-38-012-013-021/010064
(MAMIDIPALLE) 		3638012000NRG24140620230732092 14/06/2023 Paashaa 3638012WL012484 Paashaa 00684 APGV0008113 1332 1332 Processed 03/07/2023 2983330317 MRS SERI PASHA STATE BANK OF INDIA(508548)
135 RAIKODE TS-38-012-013-021/010065
(MAMIDIPALLE) 		3638012000NRG24140620230732093 14/06/2023 Jahur 3638012WL012484 Jahur 00684 APGV0008113 1554 1554 Processed 04/07/2023 2983330318 Mr. MAKTHA JAHEER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 RAIKODE TS-38-012-013-021/010070
(MAMIDIPALLE) 		3638012000NRG24140620230732094 14/06/2023 Sushilamma 3638012WL012484 Sushilamma 00684 APGV0008113 1332 1332 Processed 04/07/2023 2983329909 Mrs. GOLLA SUSHILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 RAIKODE TS-38-012-013-021/010071
(MAMIDIPALLE) 		3638012000NRG24140620230732095 14/06/2023 Salima Bi 3638012WL012484 Salima Bi 00684 APGV0008113 888 888 Processed 04/07/2023 2983329912 Mrs. SALEEMA BEGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 RAIKODE TS-38-012-013-021/010075
(MAMIDIPALLE) 		3638012000NRG24140620230732096 14/06/2023 Sabbir 3638012WL012484 Sabbir 00684 APGV0008113 1110 1110 Processed 04/07/2023 2983329838 Mr. TONTOLLA SABBIR SAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 RAIKODE TS-38-012-013-021/010082
(MAMIDIPALLE) 		3638012000NRG24140620230732098 14/06/2023 Mohammad Jahangeer 3638012WL012484 Mohammad Jahangeer 00684 APGV0008113 1332 1332 Processed 03/07/2023 2983329941 MOHAMMAD JAHANGEER UNION BANK OF INDIA(508500)
140 RAIKODE TS-38-012-013-021/010082
(MAMIDIPALLE) 		3638012000NRG24140620230732097 14/06/2023 Sulthan Begam 3638012WL012484 Sulthan Begam 00684 APGV0008113 1332 1332 Processed 04/07/2023 2983330319 Mrs. SULTANA BEGUM DUDAKULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 RAIKODE TS-38-012-013-021/010087
(MAMIDIPALLE) 		3638012000NRG24140620230732100 14/06/2023 Aabedaabi 3638012WL012484 Aabedaabi 00684 APGV0008113 1110 1110 Processed 04/07/2023 2983329886 Mrs. KUDAVAND ABEDA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 RAIKODE TS-38-012-013-021/010087
(MAMIDIPALLE) 		3638012000NRG24140620230732099 14/06/2023 Liyakhth Alli 3638012WL012484 Liyakhth Alli 00684 APGV0008113 1110 1110 Processed 04/07/2023 2983329908 Mr. KUDAVAN LIYAKATH ALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 RAIKODE TS-38-012-013-021/010095
(MAMIDIPALLE) 		3638012000NRG24140620230732498 14/06/2023 Ameena Bee 3638012WL012497 Ameena Bee 00684 APGV0008113 1799 1799 Processed 04/07/2023 2983329624 Mrs. AMEENABHI DUDEKULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 RAIKODE TS-38-012-013-021/010115
(MAMIDIPALLE) 		3638012000NRG24140620230732101 14/06/2023 Ajija Bee 3638012WL012484 Ajija Bee 00684 APGV0008113 1332 1332 Processed 04/07/2023 2983329927 Mrs. DUDEKULA AZIZ BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 RAIKODE TS-38-012-013-021/010115
(MAMIDIPALLE) 		3638012000NRG24140620230732102 14/06/2023 anwar 3638012WL012484 anwar 00684 APGV0008113 1332 1332 Processed 04/07/2023 2983329938 Mr. DUDEKULA ANWAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 RAIKODE TS-38-012-013-021/010120
(MAMIDIPALLE) 		3638012000NRG24140620230732103 14/06/2023 MD AZIMODDIN 3638012WL012484 MD AZIMODDIN 00684 APGV0008113 1332 1332 Processed 04/07/2023 2983329839 Mr. MD AZIMODDIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 RAIKODE TS-38-012-013-021/010184
(MAMIDIPALLE) 		3638012000NRG24140620230732104 14/06/2023 jaheeda bee 3638012WL012484 jaheeda bee 00684 APGV0008113 1332 1332 Processed 04/07/2023 2983329907 Mrs. BUKKA JAHEDA BI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 RAIKODE TS-38-012-013-021/010227
(MAMIDIPALLE) 		3638012000NRG24140620230732105 14/06/2023 sajeed 3638012WL012484 sajeed 00684 APGV0008113 1332 1332 Processed 04/07/2023 2983330299 Mr. RAIPALLI SAJID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 RAIKODE TS-38-012-013-021/010229
(MAMIDIPALLE) 		3638012000NRG24140620230732106 14/06/2023 Nagamma 3638012WL012484 Nagamma 00684 APGV0008113 1554 1554 Processed 04/07/2023 2983329910 Mrs. BEGARI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 RAIKODE TS-38-012-013-021/010235
(MAMIDIPALLE) 		3638012000NRG24140620230732108 14/06/2023 Balaiah 3638012WL012484 Balaiah 00684 APGV0008113 222 222 Processed 04/07/2023 2983330135 Mr. GUMMADI BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 RAIKODE TS-38-012-013-021/010235
(MAMIDIPALLE) 		3638012000NRG24140620230732107 14/06/2023 Shamalamma 3638012WL012484 Shamalamma 00684 APGV0008113 222 222 Processed 04/07/2023 2983330124 Mrs. GUMMADI SHAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 RAIKODE TS-38-012-013-021/010237
(MAMIDIPALLE) 		3638012000NRG24140620230732109 14/06/2023 Jayamma 3638012WL012484 Jayamma 00684 APGV0008113 222 222 Processed 04/07/2023 2983330134 Mrs. GUMMADI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 RAIKODE TS-38-012-013-021/010242
(MAMIDIPALLE) 		3638012000NRG24140620230732111 14/06/2023 Santhosha 3638012WL012484 Santhosha 00684 APGV0008113 1332 1332 Processed 04/07/2023 2983330131 Mrs. GUMMADI SANTOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 RAIKODE TS-38-012-013-021/010244
(MAMIDIPALLE) 		3638012000NRG24140620230732112 14/06/2023 Naagayya 3638012WL012484 Naagayya 00684 APGV0008113 1332 1332 Processed 04/07/2023 2983329741 Mr. NAGAIAH BEGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 RAIKODE TS-38-012-013-021/010244
(MAMIDIPALLE) 		3638012000NRG24140620230732113 14/06/2023 Sukkamma 3638012WL012484 Sukkamma 00684 APGV0008113 1332 1332 Processed 04/07/2023 2983329735 Mrs. BEGARI SUKKAMMA W O NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 RAIKODE TS-38-012-013-021/010248
(MAMIDIPALLE) 		3638012000NRG24140620230732114 14/06/2023 Vinoda 3638012WL012484 Vinoda 00684 APGV0008113 666 666 Processed 04/07/2023 2983329911 Mrs. PEDDAGOLLA VINODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 RAIKODE TS-38-012-013-021/010254
(MAMIDIPALLE) 		3638012000NRG24140620230732116 14/06/2023 Anitha 3638012WL012484 Anitha 00684 APGV0008113 1332 1332 Processed 04/07/2023 2983330133 Mrs. BEGARI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 RAIKODE TS-38-012-013-021/010254
(MAMIDIPALLE) 		3638012000NRG24140620230732115 14/06/2023 Shankar 3638012WL012484 Shankar 00684 APGV0008113 1332 1332 Processed 04/07/2023 2983330132 Mr. BEGARI SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 RAIKODE TS-38-012-013-021/010259
(MAMIDIPALLE) 		3638012000NRG24140620230732117 14/06/2023 halema bee 3638012WL012484 halema bee 00684 APGV0008113 1332 1332 Processed 04/07/2023 2983330129 Mrs. HALIMA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 RAIKODE TS-38-012-013-021/010261
(MAMIDIPALLE) 		3638012000NRG24140620230732118 14/06/2023 manik gonda 3638012WL012484 manik gonda 00684 APGV0008113 444 444 Processed 04/07/2023 2983329914 Mr. GOLLA MANIK GONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 RAIKODE TS-38-012-013-021/010261
(MAMIDIPALLE) 		3638012000NRG24140620230732119 14/06/2023 nagamma 3638012WL012484 nagamma 00684 APGV0008113 1332 1332 Processed 04/07/2023 2983329915 Mrs. GOLLA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 RAIKODE TS-38-012-013-021/010263
(MAMIDIPALLE) 		3638012000NRG24140620230732121 14/06/2023 Azimoddin 3638012WL012484 Azimoddin 00684 APGV0008113 666 666 Processed 04/07/2023 2983330338 Mr. MD AZEEMUDDIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 RAIKODE TS-38-012-013-021/010266
(MAMIDIPALLE) 		3638012000NRG24140620230732122 14/06/2023 vijaya 3638012WL012484 vijaya 00684 APGV0008113 1332 1332 Processed 04/07/2023 2983329970 Mrs. Gummadi Vijaya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 RAIKODE TS-38-012-013-021/010297
(MAMIDIPALLE) 		3638012000NRG24140620230732125 14/06/2023 Ambamma 3638012WL012484 Ambamma 00684 APGV0008113 1110 1110 Processed 04/07/2023 2983329734 Mrs. MANGALI AMBAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 RAIKODE TS-38-012-013-021/010297
(MAMIDIPALLE) 		3638012000NRG24140620230732124 14/06/2023 Ramulu 3638012WL012484 Ramulu 00684 APGV0008113 1110 1110 Processed 04/07/2023 2983329736 Mr. MANGALI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 RAIKODE TS-38-012-013-021/010299
(MAMIDIPALLE) 		3638012000NRG24140620230732126 14/06/2023 Fareena Begum 3638012WL012484 Fareena Begum 00684 APGV0008113 1332 1332 Processed 04/07/2023 2983330128 Mrs. Fareenabegum . M.d ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 RAIKODE TS-38-012-013-021/010300
(MAMIDIPALLE) 		3638012000NRG24140620230732128 14/06/2023 Beepasha Bee 3638012WL012484 Beepasha Bee 00684 APGV0008113 222 222 Processed 04/07/2023 2983329756 Mrs. BIPASHA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 RAIKODE TS-38-012-013-021/010300
(MAMIDIPALLE) 		3638012000NRG24140620230732127 14/06/2023 Hanif 3638012WL012484 Hanif 00684 APGV0008113 666 666 Processed 04/07/2023 2983330056 Mr. ALIWALE HANIF ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 RAIKODE TS-38-012-013-021/010320
(MAMIDIPALLE) 		3638012000NRG24140620230732129 14/06/2023 sangaiah 3638012WL012484 sangaiah 00684 APGV0008113 1110 1110 Processed 04/07/2023 2983330169 Mr. GUMMADI SANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 RAIKODE TS-38-012-013-021/010322
(MAMIDIPALLE) 		3638012000NRG24140620230732130 14/06/2023 Srinivas 3638012WL012484 Srinivas 00684 APGV0008113 444 444 Processed 04/07/2023 2983329913 Mr. Srinivas . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 RAIKODE TS-38-012-013-021/010381
(MAMIDIPALLE) 		3638012000NRG24140620230732132 14/06/2023 Bhumayya 3638012WL012484 Bhumayya 00684 APGV0008113 1554 1554 Processed 04/07/2023 2983330321 Mr. Bhumayya . Golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 RAIKODE TS-38-012-013-021/10382
(MAMIDIPALLE) 		3638012000NRG24140620230732133 14/06/2023 Khudavand Ismail 3638012WL012484 Khudavand Ismail 00684 APGV0008113 888 888 Processed 03/07/2023 2983329837 MR KHUDAVAND ISMAIL STATE BANK OF INDIA(508548)
173 RAIKODE TS-38-012-015-024/010001
(KARCHAL) 		3638012000NRG24140620230726789 14/06/2023 Srinivas 3638012WL012411 Srinivas 00684 APGV0008113 882 882 Processed 03/07/2023 2983329922 BEGARI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
174 RAIKODE TS-38-012-015-024/010005
(KARCHAL) 		3638012000NRG24140620230726790 14/06/2023 Manemma 3638012WL012411 Manemma 00684 APGV0008113 1103 1103 Processed 04/07/2023 2983330058 Mrs. MANAMMA B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 RAIKODE TS-38-012-015-024/010007
(KARCHAL) 		3638012000NRG24140620230726792 14/06/2023 Sangitha 3638012WL012411 Sangitha 00684 APGV0008113 1323 1323 Processed 04/07/2023 2983330286 Mrs. BEGARI SANGEETHA W O BHICHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 RAIKODE TS-38-012-015-024/010008
(KARCHAL) 		3638012000NRG24140620230726793 14/06/2023 Narsamma 3638012WL012411 Narsamma 00684 APGV0008113 1103 1103 Processed 04/07/2023 2983330102 Mrs. GADDAM NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 RAIKODE TS-38-012-015-024/010010
(KARCHAL) 		3638012000NRG24140620230726794 14/06/2023 Ashok 3638012WL012411 Ashok 00684 APGV0008113 1103 1103 Processed 04/07/2023 2983329930 Mr. BEGARI ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 RAIKODE TS-38-012-015-024/010010
(KARCHAL) 		3638012000NRG24140620230726795 14/06/2023 Lalitha 3638012WL012411 Lalitha 00684 APGV0008113 1103 1103 Processed 04/07/2023 2983329940 Mrs. BEGARI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 RAIKODE TS-38-012-015-024/010011
(KARCHAL) 		3638012000NRG24140620230726796 14/06/2023 Lakshmamma 3638012WL012411 Lakshmamma 00684 APGV0008113 1103 1103 Processed 03/07/2023 2983330280 BEGARI LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
180 RAIKODE TS-38-012-015-024/010012
(KARCHAL) 		3638012000NRG24140620230726797 14/06/2023 Thuljamma 3638012WL012411 Thuljamma 00684 APGV0008113 882 882 Processed 04/07/2023 2983329674 Mrs. THULAJAMMA RAIPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 RAIKODE TS-38-012-015-024/010013
(KARCHAL) 		3638012000NRG24140620230726798 14/06/2023 Jyothi 3638012WL012411 Jyothi 00684 APGV0008113 1323 1323 Processed 04/07/2023 2983329678 Mrs. LINGAMPALLY JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 RAIKODE TS-38-012-015-024/010014
(KARCHAL) 		3638012000NRG24140620230726799 14/06/2023 Sukanya 3638012WL012411 Sukanya 00684 APGV0008113 1323 1323 Processed 04/07/2023 2983330295 Mrs. JANGILI SUKANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 RAIKODE TS-38-012-015-024/010016
(KARCHAL) 		3638012000NRG24140620230726801 14/06/2023 KODIPAKA MOHAN 3638012WL012411 KODIPAKA MOHAN 00684 APGV0008113 441 441 Processed 03/07/2023 2983330297 MR KODIPAKA MOHAN STATE BANK OF INDIA(508548)
184 RAIKODE TS-38-012-015-024/010016
(KARCHAL) 		3638012000NRG24140620230726800 14/06/2023 Saayamma 3638012WL012411 Saayamma 00684 APGV0008113 441 441 Processed 04/07/2023 2983330275 Mrs. SAYAMMA KODIPAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 RAIKODE TS-38-012-015-024/010017
(KARCHAL) 		3638012000NRG24140620230726802 14/06/2023 Shankaramma 3638012WL012411 Shankaramma 00684 APGV0008113 662 662 Processed 04/07/2023 2983329631 Mrs. SHANKARAMMA B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 RAIKODE TS-38-012-015-024/010018
(KARCHAL) 		3638012000NRG24140620230726803 14/06/2023 Pullamma 3638012WL012411 Pullamma 00684 APGV0008113 1103 1103 Processed 03/07/2023 2983329833 KODIPAKA PULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
187 RAIKODE TS-38-012-015-024/010022
(KARCHAL) 		3638012000NRG24140620230726804 14/06/2023 Satyamma 3638012WL012411 Satyamma 00684 APGV0008113 1103 1103 Processed 04/07/2023 2983330278 Mrs. MYATHARI SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 RAIKODE TS-38-012-015-024/010025
(KARCHAL) 		3638012000NRG24140620230727737 14/06/2023 Pullamma 3638012WL012420 Pullamma 00684 APGV0008113 1542 1542 Processed 03/07/2023 2983330225 GADDAM POOLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
189 RAIKODE TS-38-012-015-024/010027
(KARCHAL) 		3638012000NRG24140620230726805 14/06/2023 Lakshmamma 3638012WL012411 Lakshmamma 00684 APGV0008113 1323 1323 Processed 04/07/2023 2983329666 Mrs. BEGARI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 RAIKODE TS-38-012-015-024/010028
(KARCHAL) 		3638012000NRG24140620230726807 14/06/2023 Nagamma 3638012WL012411 Nagamma 00684 APGV0008113 662 662 Processed 04/07/2023 2983329682 Mrs. BEGARI NAGAMMA W O SANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 RAIKODE TS-38-012-015-024/010029
(KARCHAL) 		3638012000NRG24140620230726808 14/06/2023 Abdul Nabi 3638012WL012411 Abdul Nabi 00684 APGV0008113 882 882 Processed 04/07/2023 2983329684 Mr. SHERI ABDULNABEE S O IMAMSAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 RAIKODE TS-38-012-015-024/010029
(KARCHAL) 		3638012000NRG24140620230726809 14/06/2023 Aminaa 3638012WL012411 Aminaa 00684 APGV0008113 882 882 Processed 04/07/2023 2983329918 Mrs. SHERI AMINABEE W O ABDULNABEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 RAIKODE TS-38-012-015-024/010042
(KARCHAL) 		3638012000NRG24140620230726811 14/06/2023 Ramchander 3638012WL012411 Ramchander 00684 APGV0008113 1103 1103 Processed 04/07/2023 2983329964 Mr. RAMCHENDER SALE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 RAIKODE TS-38-012-015-024/010045
(KARCHAL) 		3638012000NRG24140620230726812 14/06/2023 Kamalamma 3638012WL012411 Kamalamma 00684 APGV0008113 441 441 Processed 04/07/2023 2983330059 Mrs. KAMALAMMA CH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 RAIKODE TS-38-012-015-024/010047
(KARCHAL) 		3638012000NRG24140620230726814 14/06/2023 narsimulu 3638012WL012411 narsimulu 00684 APGV0008113 662 662 Processed 03/07/2023 2983329845 KAPPALI NARSIMLU BANK OF BARODA(606985)
196 RAIKODE TS-38-012-015-024/010047
(KARCHAL) 		3638012000NRG24140620230726813 14/06/2023 Srinu 3638012WL012411 Srinu 00684 APGV0008113 441 441 Processed 04/07/2023 2983329832 Mr. KAPPALI SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 RAIKODE TS-38-012-015-024/010049
(KARCHAL) 		3638012000NRG24140620230726815 14/06/2023 Bujjamma 3638012WL012411 Bujjamma 00684 APGV0008113 662 662 Processed 04/07/2023 2983329789 Mrs. MANGALI BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 RAIKODE TS-38-012-015-024/010053
(KARCHAL) 		3638012000NRG24140620230726816 14/06/2023 Sheshirekha 3638012WL012411 Sheshirekha 00684 APGV0008113 1323 1323 Processed 04/07/2023 2983329788 Mrs. GAJULA SHASHIKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 RAIKODE TS-38-012-015-024/010055
(KARCHAL) 		3638012000NRG24140620230726817 14/06/2023 Goulamma 3638012WL012411 Goulamma 00684 APGV0008113 221 221 Processed 04/07/2023 2983329727 Mrs. EDIGI GOULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 RAIKODE TS-38-012-015-024/010058
(KARCHAL) 		3638012000NRG24140620230726818 14/06/2023 Narsimulu 3638012WL012411 Narsimulu 00684 APGV0008113 662 662 Processed 04/07/2023 2983330279 Mr. NARSIMULU BEGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 RAIKODE TS-38-012-015-024/010058
(KARCHAL) 		3638012000NRG24140620230726819 14/06/2023 sangameshwar 3638012WL012411 sangameshwar 00684 APGV0008113 882 882 Processed 03/07/2023 2983330398 Mr. BEGARI SANGAMESHWAR INDIAN BANK(607105)
202 RAIKODE TS-38-012-015-024/010060
(KARCHAL) 		3638012000NRG24140620230726820 14/06/2023 Veeramani 3638012WL012411 Veeramani 00684 APGV0008113 662 662 Processed 04/07/2023 2983330276 Mrs. LINGAMPALLY VEERAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 RAIKODE TS-38-012-015-024/010061
(KARCHAL) 		3638012000NRG24140620230726821 14/06/2023 Samadanamma 3638012WL012411 Samadanamma 00684 APGV0008113 1103 1103 Processed 04/07/2023 2983330100 Mrs. GADDAM SAMADANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 RAIKODE TS-38-012-015-024/010061
(KARCHAL) 		3638012000NRG24140620230726822 14/06/2023 shailaja 3638012WL012411 shailaja 00684 APGV0008113 441 441 Processed 04/07/2023 2983330282 Mrs. GADDAM SHAILAJA W O PRASANTH KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 RAIKODE TS-38-012-015-024/010063
(KARCHAL) 		3638012000NRG24140620230726823 14/06/2023 Gopal 3638012WL012411 Gopal 00684 APGV0008113 662 662 Processed 04/07/2023 2983330002 Mr. BEGARI GOPAL S O BABAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 RAIKODE TS-38-012-015-024/010066
(KARCHAL) 		3638012000NRG24140620230726825 14/06/2023 Babaiah 3638012WL012411 Babaiah 00684 APGV0008113 1323 1323 Processed 04/07/2023 2983329679 Mr. BABAIAH JALLIPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 RAIKODE TS-38-012-015-024/010066
(KARCHAL) 		3638012000NRG24140620230726824 14/06/2023 Swaroopa 3638012WL012411 Swaroopa 00684 APGV0008113 1103 1103 Processed 04/07/2023 2983329840 Mrs. Swaroopa . jellipalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 RAIKODE TS-38-012-015-024/010071
(KARCHAL) 		3638012000NRG24140620230726826 14/06/2023 Rutha 3638012WL012411 Rutha 00684 APGV0008113 441 441 Processed 03/07/2023 2983329904 M RUTHA CANARA BANK(508532)
209 RAIKODE TS-38-012-015-024/010072
(KARCHAL) 		3638012000NRG24140620230726827 14/06/2023 Savithramma 3638012WL012411 Savithramma 00684 APGV0008113 882 882 Processed 04/07/2023 2983330273 Mrs. KATTAKINDI SAVITHRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 RAIKODE TS-38-012-015-024/010073
(KARCHAL) 		3638012000NRG24140620230726828 14/06/2023 Ruthamma 3638012WL012411 Ruthamma 00684 APGV0008113 1323 1323 Processed 04/07/2023 2983330274 Mrs. NALLAMBALLI RUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 RAIKODE TS-38-012-015-024/010075
(KARCHAL) 		3638012000NRG24140620230726830 14/06/2023 Jagadamba 3638012WL012411 Jagadamba 00684 APGV0008113 1103 1103 Processed 03/07/2023 2983329954 JAGADHAMBA INDIA POST PAYMENTS BANK LIMITED(508528)
212 RAIKODE TS-38-012-015-024/010075
(KARCHAL) 		3638012000NRG24140620230726829 14/06/2023 Thukaram 3638012WL012411 Thukaram 00684 APGV0008113 1103 1103 Processed 04/07/2023 2983329785 Mr. KAPPALI THUKARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 RAIKODE TS-38-012-015-024/010076
(KARCHAL) 		3638012000NRG24140620230726831 14/06/2023 Punyamma 3638012WL012411 Punyamma 00684 APGV0008113 1103 1103 Processed 04/07/2023 2983329671 Mrs. BOINI PUNYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 RAIKODE TS-38-012-015-024/010077
(KARCHAL) 		3638012000NRG24140620230726833 14/06/2023 ravindar 3638012WL012411 ravindar 00684 APGV0008113 221 221 Processed 04/07/2023 2983330289 Mr. BAGERI RAVINDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 RAIKODE TS-38-012-015-024/010077
(KARCHAL) 		3638012000NRG24140620230726832 14/06/2023 Shankaramma 3638012WL012411 Shankaramma 00684 APGV0008113 882 882 Processed 04/07/2023 2983329627 Mrs. SHANKARAMMA BAGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 RAIKODE TS-38-012-015-024/010085
(KARCHAL) 		3638012000NRG24140620230726834 14/06/2023 Ashok 3638012WL012411 Ashok 00684 APGV0008113 221 221 Processed 04/07/2023 2983329700 Mr. DANNARAM ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 RAIKODE TS-38-012-015-024/010089
(KARCHAL) 		3638012000NRG24140620230726835 14/06/2023 Laxmi 3638012WL012411 Laxmi 00684 APGV0008113 1323 1323 Processed 04/07/2023 2983329835 Mrs. BEGARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 RAIKODE TS-38-012-015-024/010097
(KARCHAL) 		3638012000NRG24140620230726837 14/06/2023 Mallamma 3638012WL012411 Mallamma 00684 APGV0008113 221 221 Processed 04/07/2023 2983330001 Mrs. KAPPALI MALLAMMA W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 RAIKODE TS-38-012-015-024/010097
(KARCHAL) 		3638012000NRG24140620230726836 14/06/2023 Ramulu 3638012WL012411 Ramulu 00684 APGV0008113 221 221 Processed 04/07/2023 2983329842 Mr. KAPPALI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 RAIKODE TS-38-012-015-024/010119
(KARCHAL) 		3638012000NRG24140620230726838 14/06/2023 Yadaiah 3638012WL012411 Yadaiah 00684 APGV0008113 441 441 Processed 03/07/2023 2983330396 CHAPALI YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
221 RAIKODE TS-38-012-015-024/010119
(KARCHAL) 		3638012000NRG24140620230726839 14/06/2023 Yadamma 3638012WL012411 Yadamma 00684 APGV0008113 221 221 Processed 03/07/2023 2983330397 CHAPALI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
222 RAIKODE TS-38-012-015-024/010159
(KARCHAL) 		3638012000NRG24140620230726840 14/06/2023 Renamma 3638012WL012411 Renamma 00684 APGV0008113 662 662 Processed 04/07/2023 2983329836 Mrs. BOINI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 RAIKODE TS-38-012-015-024/010179
(KARCHAL) 		3638012000NRG24140620230726841 14/06/2023 Yada Goud 3638012WL012411 Yada Goud 00684 APGV0008113 441 441 Processed 03/07/2023 2983329803 EDIGI YADA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
224 RAIKODE TS-38-012-015-024/010184
(KARCHAL) 		3638012000NRG24140620230726842 14/06/2023 Anjamma 3638012WL012411 Anjamma 00684 APGV0008113 882 882 Processed 04/07/2023 2983329693 Mrs. PEDDAGOLLA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 RAIKODE TS-38-012-015-024/010184
(KARCHAL) 		3638012000NRG24140620230726843 14/06/2023 padmavathi 3638012WL012411 padmavathi 00684 APGV0008113 662 662 Processed 04/07/2023 2983329690 Mrs. PEDDAGOLLA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 RAIKODE TS-38-012-015-024/010202
(KARCHAL) 		3638012000NRG24140620230726844 14/06/2023 Kala Vathi 3638012WL012411 Kala Vathi 00684 APGV0008113 441 441 Processed 04/07/2023 2983329804 Mrs. BADARAGAMA KALAVATHI W O YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 RAIKODE TS-38-012-015-024/010203
(KARCHAL) 		3638012000NRG24140620230726845 14/06/2023 Immam 3638012WL012411 Immam 00684 APGV0008113 221 221 Processed 03/07/2023 2983330389 MR DUDEKULA IMAM STATE BANK OF INDIA(508548)
228 RAIKODE TS-38-012-015-024/010203
(KARCHAL) 		3638012000NRG24140620230726846 14/06/2023 Shaheen Begam 3638012WL012411 Shaheen Begam 00684 APGV0008113 1103 1103 Processed 04/07/2023 2983330126 Mrs. SHAHIN BEGUM . DUDEKULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 RAIKODE TS-38-012-015-024/010212
(KARCHAL) 		3638012000NRG24140620230726847 14/06/2023 Nagamma 3638012WL012411 Nagamma 00684 APGV0008113 882 882 Processed 04/07/2023 2983329798 Mrs. Nagamani . kappali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 RAIKODE TS-38-012-015-024/010213
(KARCHAL) 		3638012000NRG24140620230726848 14/06/2023 Ramulu 3638012WL012411 Ramulu 00684 APGV0008113 1323 1323 Processed 04/07/2023 2983329633 Mr. CHIPPE RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 RAIKODE TS-38-012-015-024/010215
(KARCHAL) 		3638012000NRG24140620230726849 14/06/2023 Anusuja 3638012WL012411 Anusuja 00684 APGV0008113 662 662 Processed 04/07/2023 2983329963 Mrs. BOINI ANUSUJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 RAIKODE TS-38-012-015-024/010221
(KARCHAL) 		3638012000NRG24140620230726850 14/06/2023 Sujatha 3638012WL012411 Sujatha 00684 APGV0008113 1323 1323 Processed 04/07/2023 2983330391 Mrs. KODAPAKA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 RAIKODE TS-38-012-015-024/010223
(KARCHAL) 		3638012000NRG24140620230726851 14/06/2023 Shashikala 3638012WL012411 Shashikala 00684 APGV0008113 662 662 Processed 04/07/2023 2983330118 Mrs. BOINI SHASHIKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 RAIKODE TS-38-012-015-024/010279
(KARCHAL) 		3638012000NRG24140620230726853 14/06/2023 Kavitha 3638012WL012411 Kavitha 00684 APGV0008113 662 662 Processed 04/07/2023 2983329905 Mrs. MAMIDIPALLY KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 RAIKODE TS-38-012-015-024/010279
(KARCHAL) 		3638012000NRG24140620230726852 14/06/2023 mallesham 3638012WL012411 mallesham 00684 APGV0008113 882 882 Processed 04/07/2023 2983330399 Mr. MAMIDIPALLY MALLAIAH SO BUCHUGONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 RAIKODE TS-38-012-015-024/010285
(KARCHAL) 		3638012000NRG24140620230726854 14/06/2023 Jayamma 3638012WL012411 Jayamma 00684 APGV0008113 882 882 Processed 04/07/2023 2983329685 Mrs. BOINI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 RAIKODE TS-38-012-015-024/010288
(KARCHAL) 		3638012000NRG24140620230726855 14/06/2023 Vinoda 3638012WL012411 Vinoda 00684 APGV0008113 662 662 Processed 04/07/2023 2983330283 Mrs. CHAKALI VINODHA W O RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 RAIKODE TS-38-012-015-024/010289
(KARCHAL) 		3638012000NRG24140620230726856 14/06/2023 Savithri 3638012WL012411 Savithri 00684 APGV0008113 1323 1323 Processed 04/07/2023 2983330288 Mrs. CHAKALI SAVITHREE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 RAIKODE TS-38-012-015-024/010292
(KARCHAL) 		3638012000NRG24140620230726857 14/06/2023 Jyothi 3638012WL012411 Jyothi 00684 APGV0008113 1323 1323 Processed 04/07/2023 2983329729 Mrs. GANDLA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 RAIKODE TS-38-012-015-024/010293
(KARCHAL) 		3638012000NRG24140620230726858 14/06/2023 Gouraiah 3638012WL012411 Gouraiah 00684 APGV0008113 1323 1323 Processed 04/07/2023 2983329802 Mr. MANGALI GOURAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 RAIKODE TS-38-012-015-024/010293
(KARCHAL) 		3638012000NRG24140620230726859 14/06/2023 Yadamma 3638012WL012411 Yadamma 00684 APGV0008113 1323 1323 Processed 04/07/2023 2983329805 Mrs. MANGALI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 RAIKODE TS-38-012-015-024/010313
(KARCHAL) 		3638012000NRG24140620230726860 14/06/2023 Rukkamma 3638012WL012411 Rukkamma 00684 APGV0008113 1103 1103 Processed 04/07/2023 2983329687 Mrs. CHAKALI RUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 RAIKODE TS-38-012-015-024/010314
(KARCHAL) 		3638012000NRG24140620230726861 14/06/2023 Kamalamma 3638012WL012411 Kamalamma 00684 APGV0008113 1323 1323 Processed 04/07/2023 2983330323 Mrs. CHAKALI KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 RAIKODE TS-38-012-015-024/010325
(KARCHAL) 		3638012000NRG24140620230726863 14/06/2023 Srinivas 3638012WL012411 Srinivas 00684 APGV0008113 662 662 Processed 04/07/2023 2983330281 Mr. MANGALI SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 RAIKODE TS-38-012-015-024/010325
(KARCHAL) 		3638012000NRG24140620230726862 14/06/2023 Sunitha 3638012WL012411 Sunitha 00684 APGV0008113 1103 1103 Processed 04/07/2023 2983329672 Mrs. MANGALI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 RAIKODE TS-38-012-015-024/010326
(KARCHAL) 		3638012000NRG24140620230726864 14/06/2023 Eranna 3638012WL012411 Eranna 00684 APGV0008113 1103 1103 Processed 04/07/2023 2983329632 Mr. VEERANNA KAMMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 RAIKODE TS-38-012-015-024/010333
(KARCHAL) 		3638012000NRG24140620230726865 14/06/2023 Kistappa 3638012WL012411 Kistappa 00684 APGV0008113 662 662 Processed 04/07/2023 2983330339 Mr. AVUTI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 RAIKODE TS-38-012-015-024/010333
(KARCHAL) 		3638012000NRG24140620230726866 14/06/2023 Shamala 3638012WL012411 Shamala 00684 APGV0008113 882 882 Processed 03/07/2023 2983330382 AVUTI SHAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
249 RAIKODE TS-38-012-015-024/010355
(KARCHAL) 		3638012000NRG24140620230726868 14/06/2023 Beeramma 3638012WL012411 Beeramma 00684 APGV0008113 662 662 Processed 04/07/2023 2983329683 Mrs. BADARGAMA BEERAMMA W O NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 RAIKODE TS-38-012-015-024/010355
(KARCHAL) 		3638012000NRG24140620230726867 14/06/2023 Narsimlu 3638012WL012411 Narsimlu 00684 APGV0008113 662 662 Processed 04/07/2023 2983329881 Mr. NARSIMULU GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 RAIKODE TS-38-012-015-024/010360
(KARCHAL) 		3638012000NRG24140620230726871 14/06/2023 Mahesh 3638012WL012411 Mahesh 00684 APGV0008113 662 662 Processed 04/07/2023 2983330390 Mr. KAPPALI MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 RAIKODE TS-38-012-015-024/010360
(KARCHAL) 		3638012000NRG24140620230726872 14/06/2023 Pochamma 3638012WL012411 Pochamma 00684 APGV0008113 662 662 Processed 04/07/2023 2983330103 Mrs. Pochamma . Kappali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 RAIKODE TS-38-012-015-024/010370
(KARCHAL) 		3638012000NRG24140620230726874 14/06/2023 kalavati 3638012WL012411 kalavati 00684 APGV0008113 882 882 Processed 04/07/2023 2983329686 Mrs. BOGULAPALLY KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 RAIKODE TS-38-012-015-024/010370
(KARCHAL) 		3638012000NRG24140620230726873 14/06/2023 vittal goud 3638012WL012411 vittal goud 00684 APGV0008113 441 441 Processed 04/07/2023 2983329677 Mr. VITTAL GOUD BOGULAPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 RAIKODE TS-38-012-015-024/010383
(KARCHAL) 		3638012000NRG24140620230726941 14/06/2023 kamalamma 3638012WL012413 kamalamma 00684 APGV0008113 1285 1285 Processed 03/07/2023 2983329610 KELIGE KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
256 RAIKODE TS-38-012-015-024/010392
(KARCHAL) 		3638012000NRG24140620230726877 14/06/2023 mariyamma 3638012WL012411 mariyamma 00684 APGV0008113 1103 1103 Processed 04/07/2023 2983330277 Mrs. KATTAKINDI MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 RAIKODE TS-38-012-015-024/010395
(KARCHAL) 		3638012000NRG24140620230726878 14/06/2023 varala 3638012WL012411 varala 00684 APGV0008113 441 441 Processed 04/07/2023 2983329762 Mrs. A VARALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 RAIKODE TS-38-012-015-024/010398
(KARCHAL) 		3638012000NRG24140620230726879 14/06/2023 krishnaveni 3638012WL012411 krishnaveni 00684 APGV0008113 882 882 Processed 04/07/2023 2983330287 Mrs. CHAKALI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 RAIKODE TS-38-012-015-024/010402
(KARCHAL) 		3638012000NRG24140620230727738 14/06/2023 fayim 3638012WL012421 fayim 00684 APGV0008113 1542 1542 Processed 04/07/2023 2983329826 Mr. GADIKINDI FAYYUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 RAIKODE TS-38-012-015-024/010405
(KARCHAL) 		3638012000NRG24140620230726880 14/06/2023 hanuman 3638012WL012411 hanuman 00684 APGV0008113 882 882 Processed 03/07/2023 2983329791 GANDLA HANUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
261 RAIKODE TS-38-012-015-024/010463
(KARCHAL) 		3638012000NRG24140620230726881 14/06/2023 Rangamma 3638012WL012411 Rangamma 00684 APGV0008113 882 882 Processed 04/07/2023 2983329903 Mrs. MANGALI RANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 RAIKODE TS-38-012-015-024/010464
(KARCHAL) 		3638012000NRG24140620230726882 14/06/2023 Lalitha 3638012WL012411 Lalitha 00684 APGV0008113 221 221 Processed 04/07/2023 2983329668 Mrs. JOGIPETA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 RAIKODE TS-38-012-015-024/010465
(KARCHAL) 		3638012000NRG24140620230726883 14/06/2023 vijayalaxmi 3638012WL012411 vijayalaxmi 00684 APGV0008113 882 882 Processed 04/07/2023 2983330293 Mrs. CHAKALI VIJAYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 RAIKODE TS-38-012-015-024/010468
(KARCHAL) 		3638012000NRG24140620230726884 14/06/2023 suvarna 3638012WL012411 suvarna 00684 APGV0008113 221 221 Processed 03/07/2023 2983330116 MADIGA SUVARNA UNION BANK OF INDIA(508500)
265 RAIKODE TS-38-012-015-024/010469
(KARCHAL) 		3638012000NRG24140620230726885 14/06/2023 Prashanthkumar 3638012WL012411 Prashanthkumar 00684 APGV0008113 1323 1323 Processed 04/07/2023 2983330285 Mr. GADDAM PRASHANTH KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 RAIKODE TS-38-012-019-029/010227
(SINGITHAM) 		3638012000NRG24140620230736516 14/06/2023 Jyothi 3638012WL012577 Jyothi 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983329713 Mrs. JYOTHI AGERI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 RAIKODE TS-38-012-019-029/010228
(SINGITHAM) 		3638012000NRG24140620230736517 14/06/2023 Narsimlu 3638012WL012577 Narsimlu 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983329712 Mr. AGERI NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 RAIKODE TS-38-012-019-029/010233
(SINGITHAM) 		3638012000NRG24140620230736519 14/06/2023 Anisamma 3638012WL012577 Anisamma 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983330352 Mrs. ALIGE ANUSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 RAIKODE TS-38-012-019-029/010236
(SINGITHAM) 		3638012000NRG24140620230736520 14/06/2023 Hasinabee 3638012WL012577 Hasinabee 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983330197 Mrs. MIRJA HASEENA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 RAIKODE TS-38-012-019-029/010236
(SINGITHAM) 		3638012000NRG24140620230736521 14/06/2023 Mirza Azam Baig 3638012WL012577 Mirza Azam Baig 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983330193 Mr. MIRJA AJAAM BAIG ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 RAIKODE TS-38-012-019-029/010237
(SINGITHAM) 		3638012000NRG24140620230736522 14/06/2023 Kalavathi 3638012WL012577 Kalavathi 00684 APGV0008113 758 758 Processed 04/07/2023 2983329758 Mrs. MYATHARI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 RAIKODE TS-38-012-019-029/010238
(SINGITHAM) 		3638012000NRG24140620230736523 14/06/2023 Narsimlu 3638012WL012577 Narsimlu 00684 APGV0008113 1262 1262 Processed 03/07/2023 2983329894 MR MYADARI NARSIMLU STATE BANK OF INDIA(508548)
273 RAIKODE TS-38-012-019-029/010245
(SINGITHAM) 		3638012000NRG24140620230736524 14/06/2023 Pathimabee 3638012WL012577 Pathimabee 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983330349 Mrs. RAIPALLY FATHIMA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 RAIKODE TS-38-012-019-029/010249
(SINGITHAM) 		3638012000NRG24140620230736525 14/06/2023 Veeraiah 3638012WL012577 Veeraiah 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983329726 Mr. SANGERI ERAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 RAIKODE TS-38-012-019-029/010258
(SINGITHAM) 		3638012000NRG24140620230736526 14/06/2023 Munni Bee 3638012WL012577 Munni Bee 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983330222 Mrs. GANUGU MUNNI BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 RAIKODE TS-38-012-019-029/010259
(SINGITHAM) 		3638012000NRG24140620230736527 14/06/2023 laxmi 3638012WL012577 laxmi 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983329984 Mrs. MYADARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 RAIKODE TS-38-012-019-029/010263
(SINGITHAM) 		3638012000NRG24140620230736528 14/06/2023 Bujjamma 3638012WL012577 Bujjamma 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983330235 Mrs. BUJJAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 RAIKODE TS-38-012-019-029/010267
(SINGITHAM) 		3638012000NRG24140620230736530 14/06/2023 Ramulu 3638012WL012577 Ramulu 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983329616 Mr. RAMAIAH CHILTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 RAIKODE TS-38-012-019-029/010267
(SINGITHAM) 		3638012000NRG24140620230736529 14/06/2023 Shobamma 3638012WL012577 Shobamma 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983330244 Mrs. SHOBAMMA CHITTEPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 RAIKODE TS-38-012-019-029/010268
(SINGITHAM) 		3638012000NRG24140620230736531 14/06/2023 Laxmamma 3638012WL012577 Laxmamma 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983329983 Mrs. GODRA LAXMIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 RAIKODE TS-38-012-019-029/010269
(SINGITHAM) 		3638012000NRG24140620230736532 14/06/2023 Navinamma 3638012WL012577 Navinamma 00684 APGV0008113 1010 1010 Processed 04/07/2023 2983329728 Mrs. SANGERI RAVINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 RAIKODE TS-38-012-019-029/010300
(SINGITHAM) 		3638012000NRG24140620230736533 14/06/2023 sha shirekha 3638012WL012577 sha shirekha 00684 APGV0008113 1010 1010 Processed 04/07/2023 2983329827 Mrs. DABBU SHASHI REKHA W O THULJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 RAIKODE TS-38-012-019-029/010302
(SINGITHAM) 		3638012000NRG24140620230736534 14/06/2023 Papamma 3638012WL012577 Papamma 00684 APGV0008113 1010 1010 Processed 04/07/2023 2983330229 Mrs. DARMAPURAM PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 RAIKODE TS-38-012-019-029/010330
(SINGITHAM) 		3638012000NRG24140620230736536 14/06/2023 Mogulaiah 3638012WL012577 Mogulaiah 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983329615 Mr. MOGULAIAH BOINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 RAIKODE TS-38-012-019-029/010330
(SINGITHAM) 		3638012000NRG24140620230736535 14/06/2023 Sakkubai 3638012WL012577 Sakkubai 00684 APGV0008113 1010 1010 Processed 04/07/2023 2983330347 Mrs. BOINI SAKKU BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 RAIKODE TS-38-012-019-029/010410
(SINGITHAM) 		3638012000NRG24140620230736537 14/06/2023 Nagesh 3638012WL012577 Nagesh 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983329815 Mr. AKKI NAGESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 RAIKODE TS-38-012-019-029/010410
(SINGITHAM) 		3638012000NRG24140620230736538 14/06/2023 Narsamma 3638012WL012577 Narsamma 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983329843 Mrs. NARSAMMA AKKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 RAIKODE TS-38-012-019-029/010428
(SINGITHAM) 		3638012000NRG24140620230736539 14/06/2023 Mangamma 3638012WL012577 Mangamma 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983330060 Mrs. R MANGAMMA RAIPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 RAIKODE TS-38-012-019-029/010444
(SINGITHAM) 		3638012000NRG24140620230736540 14/06/2023 Keshaiah 3638012WL012577 Keshaiah 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983330308 Mr. Keshaiah . dharmapuram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 RAIKODE TS-38-012-019-029/010444
(SINGITHAM) 		3638012000NRG24140620230736541 14/06/2023 ranemma 3638012WL012577 ranemma 00684 APGV0008113 1262 1262 Processed 03/07/2023 2983330110 MRS DARMAPURAM RANEMMA STATE BANK OF INDIA(508548)
291 RAIKODE TS-38-012-019-029/010448
(SINGITHAM) 		3638012000NRG24140620230736543 14/06/2023 Rathnamma 3638012WL012577 Rathnamma 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983329621 Mrs. RATNAMMA A ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 RAIKODE TS-38-012-019-029/010451
(SINGITHAM) 		3638012000NRG24140620230736544 14/06/2023 Nagamani 3638012WL012577 Nagamani 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983329931 Mrs. AGERI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 RAIKODE TS-38-012-019-029/010456
(SINGITHAM) 		3638012000NRG24140620230736546 14/06/2023 K Manikyappa 3638012WL012577 K Manikyappa 00684 APGV0008113 1010 1010 Processed 04/07/2023 2983330041 Mr. KORE MANIKYAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 RAIKODE TS-38-012-019-029/010456
(SINGITHAM) 		3638012000NRG24140620230736547 14/06/2023 Veeresham 3638012WL012577 Veeresham 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983329786 Mr. Kore . Veeresham ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 RAIKODE TS-38-012-019-029/010458
(SINGITHAM) 		3638012000NRG24140620230736548 14/06/2023 Shivaraj 3638012WL012577 Shivaraj 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983329994 Mr. DARMA PURAM SHIVA RAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 RAIKODE TS-38-012-019-029/010458
(SINGITHAM) 		3638012000NRG24140620230736549 14/06/2023 Srishailamma 3638012WL012577 Srishailamma 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983330232 Mrs. SRISHAILAMMA DHARAMAPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 RAIKODE TS-38-012-019-029/010473
(SINGITHAM) 		3638012000NRG24140620230736550 14/06/2023 Sajida Bee 3638012WL012577 Sajida Bee 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983330218 Mrs. SAJEEDABEE . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 RAIKODE TS-38-012-019-029/010477
(SINGITHAM) 		3638012000NRG24140620230736552 14/06/2023 Bujjamma 3638012WL012577 Bujjamma 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983329822 Mrs. BUJAMMA BOINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 RAIKODE TS-38-012-019-029/010477
(SINGITHAM) 		3638012000NRG24140620230736551 14/06/2023 Sathyaiah 3638012WL012577 Sathyaiah 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983329820 Mr. BOINI SATYAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 RAIKODE TS-38-012-019-029/010483
(SINGITHAM) 		3638012000NRG24140620230736554 14/06/2023 Eeramma 3638012WL012577 Eeramma 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983329673 Mrs. ERAMMA NYALAKANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 RAIKODE TS-38-012-019-029/010483
(SINGITHAM) 		3638012000NRG24140620230736553 14/06/2023 Rachappa 3638012WL012577 Rachappa 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983329925 Mr. RACHAPPA NYALAKANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 RAIKODE TS-38-012-019-029/010484
(SINGITHAM) 		3638012000NRG24140620230736555 14/06/2023 Balamma 3638012WL012577 Balamma 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983329784 Mrs. TALARI BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 RAIKODE TS-38-012-019-029/010485
(SINGITHAM) 		3638012000NRG24140620230736556 14/06/2023 Pochamma 3638012WL012577 Pochamma 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983330383 Mrs. THALARI POCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 RAIKODE TS-38-012-019-029/010488
(SINGITHAM) 		3638012000NRG24140620230736557 14/06/2023 Khajamiyya 3638012WL012577 Khajamiyya 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983329634 Mr. KHAJA MIYA SYED ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 RAIKODE TS-38-012-019-029/010490
(SINGITHAM) 		3638012000NRG24140620230736558 14/06/2023 Multhani Patel 3638012WL012577 Multhani Patel 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983330238 Mr. MULTHAN PATEL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 RAIKODE TS-38-012-019-029/010492
(SINGITHAM) 		3638012000NRG24140620230736560 14/06/2023 Anjaiah 3638012WL012577 Anjaiah 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983330213 Mr. CHAKALI ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 RAIKODE TS-38-012-019-029/010493
(SINGITHAM) 		3638012000NRG24140620230736562 14/06/2023 Naganna 3638012WL012577 Naganna 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983330306 Mr. Naganna . boyini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 RAIKODE TS-38-012-019-029/010493
(SINGITHAM) 		3638012000NRG24140620230736563 14/06/2023 Vinoda 3638012WL012577 Vinoda 00684 APGV0008113 1262 1262 Processed 03/07/2023 2983329763 MRS BOYINI VINODA STATE BANK OF INDIA(508548)
309 RAIKODE TS-38-012-019-029/010494
(SINGITHAM) 		3638012000NRG24140620230736565 14/06/2023 Ramulamma 3638012WL012577 Ramulamma 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983330312 Mrs. MYADARI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 RAIKODE TS-38-012-019-029/010494
(SINGITHAM) 		3638012000NRG24140620230736564 14/06/2023 Ramulu 3638012WL012577 Ramulu 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983330042 Mr. MYADARI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 RAIKODE TS-38-012-019-029/010495
(SINGITHAM) 		3638012000NRG24140620230736567 14/06/2023 Siddamma 3638012WL012577 Siddamma 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983329985 Mrs. CHAKALAI SIDDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 RAIKODE TS-38-012-019-029/010495
(SINGITHAM) 		3638012000NRG24140620230736566 14/06/2023 Thukkaram 3638012WL012577 Thukkaram 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983329628 Mr. CHAKALI THUKARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 RAIKODE TS-38-012-019-029/010500
(SINGITHAM) 		3638012000NRG24140620230736569 14/06/2023 Arunamma 3638012WL012577 Arunamma 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983329982 Mrs. TALARI ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 RAIKODE TS-38-012-019-029/010500
(SINGITHAM) 		3638012000NRG24140620230736568 14/06/2023 Sultaiah 3638012WL012577 Sultaiah 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983329819 Mr. Sultaiah . talari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 RAIKODE TS-38-012-019-029/010507
(SINGITHAM) 		3638012000NRG24140620230736571 14/06/2023 Sujatha 3638012WL012577 Sujatha 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983330191 Mrs. SUJATHA CHAKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 RAIKODE TS-38-012-019-029/010517
(SINGITHAM) 		3638012000NRG24140620230736573 14/06/2023 Bakkaiah 3638012WL012577 Bakkaiah 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983330309 Mr. Bakkaiah . boini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 RAIKODE TS-38-012-019-029/010517
(SINGITHAM) 		3638012000NRG24140620230736572 14/06/2023 Shashikala 3638012WL012577 Shashikala 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983329821 Mrs. SHASHIKALA BOINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 RAIKODE TS-38-012-019-029/010525
(SINGITHAM) 		3638012000NRG24140620230736574 14/06/2023 Bujjamma 3638012WL012577 Bujjamma 00684 APGV0008113 1262 1262 Processed 03/07/2023 2983329697 MRS BOINI BUJJAMMA STATE BANK OF INDIA(508548)
319 RAIKODE TS-38-012-019-029/010525
(SINGITHAM) 		3638012000NRG24140620230736575 14/06/2023 Janardhan 3638012WL012577 Janardhan 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983330051 Mr. JANAR DHAN B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 RAIKODE TS-38-012-019-029/010531
(SINGITHAM) 		3638012000NRG24140620230736576 14/06/2023 Naseema Bee 3638012WL012577 Naseema Bee 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983330196 Mrs. NASIMA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 RAIKODE TS-38-012-019-029/010531
(SINGITHAM) 		3638012000NRG24140620230736577 14/06/2023 Qayyum Miyya 3638012WL012577 Qayyum Miyya 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983330198 Mr. PATNAM KHAYYUM MIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 RAIKODE TS-38-012-019-029/010532
(SINGITHAM) 		3638012000NRG24140620230736578 14/06/2023 Bujjamma 3638012WL012577 Bujjamma 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983329614 Mrs. BUJAMMA SANGERI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 RAIKODE TS-38-012-019-029/010534
(SINGITHAM) 		3638012000NRG24140620230736580 14/06/2023 Allabaksh 3638012WL012577 Allabaksh 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983330046 Mr. ALLABAXA MOHAMMED ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 RAIKODE TS-38-012-019-029/010534
(SINGITHAM) 		3638012000NRG24140620230736579 14/06/2023 Rukiya Bee 3638012WL012577 Rukiya Bee 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983330205 Mrs. Rukiya bee . raipalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 RAIKODE TS-38-012-019-029/010538
(SINGITHAM) 		3638012000NRG24140620230736581 14/06/2023 Bee Pasha 3638012WL012577 Bee Pasha 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983329664 Mrs. BEEPASH BEEPASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 RAIKODE TS-38-012-019-029/010541
(SINGITHAM) 		3638012000NRG24140620230736582 14/06/2023 Salimabee 3638012WL012577 Salimabee 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983330219 Mrs. PATNAM SALIMA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 RAIKODE TS-38-012-019-029/010541
(SINGITHAM) 		3638012000NRG24140620230736583 14/06/2023 Shakeel 3638012WL012577 Shakeel 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983329629 Mr. SHEKIL P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 RAIKODE TS-38-012-019-029/010543
(SINGITHAM) 		3638012000NRG24140620230736585 14/06/2023 Haseena Begum 3638012WL012577 Haseena Begum 00684 APGV0008113 1262 1262 Processed 03/07/2023 2983330200 MRS AKULA HASINABEGUM STATE BANK OF INDIA(508548)
329 RAIKODE TS-38-012-019-029/010543
(SINGITHAM) 		3638012000NRG24140620230736584 14/06/2023 Ismail Saab 3638012WL012577 Ismail Saab 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983329625 AKULA ISMAIL SAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 RAIKODE TS-38-012-019-029/010544
(SINGITHAM) 		3638012000NRG24140620230736587 14/06/2023 Pasha Bee 3638012WL012577 Pasha Bee 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983330211 Mrs. FAKEER PASHA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 RAIKODE TS-38-012-019-029/010544
(SINGITHAM) 		3638012000NRG24140620230736586 14/06/2023 Rasul 3638012WL012577 Rasul 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983330348 Mr. FAKEER RASUL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 RAIKODE TS-38-012-019-029/010545
(SINGITHAM) 		3638012000NRG24140620230736588 14/06/2023 Veeramani 3638012WL012577 Veeramani 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983330406 Mrs. DOSAPALLY VERAMANI W O NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 RAIKODE TS-38-012-019-029/010549
(SINGITHAM) 		3638012000NRG24140620230736589 14/06/2023 Prabhaker 3638012WL012577 Prabhaker 00684 APGV0008113 1262 1262 Processed 03/07/2023 2983329893 DOSAPALLY PRABHAKAR ICICI BANK LTD(508534)
334 RAIKODE TS-38-012-019-029/010550
(SINGITHAM) 		3638012000NRG24140620230736590 14/06/2023 Kamalamma 3638012WL012577 Kamalamma 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983329613 Mrs. KAMALAMMA ALIGE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 RAIKODE TS-38-012-019-029/010551
(SINGITHAM) 		3638012000NRG24140620230736592 14/06/2023 Parvatamma 3638012WL012577 Parvatamma 00684 APGV0008113 505 505 Processed 04/07/2023 2983329986 Mrs. USHAGONI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 RAIKODE TS-38-012-019-029/010551
(SINGITHAM) 		3638012000NRG24140620230736591 14/06/2023 U Rajeshwari 3638012WL012577 U Rajeshwari 00684 APGV0008113 758 758 Processed 03/07/2023 2983329995 MRS USHAGONI RAJESHWARI STATE BANK OF INDIA(508548)
337 RAIKODE TS-38-012-019-029/010552
(SINGITHAM) 		3638012000NRG24140620230736593 14/06/2023 Indramma 3638012WL012577 Indramma 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983329966 Mrs. INDRAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 RAIKODE TS-38-012-019-029/010553
(SINGITHAM) 		3638012000NRG24140620230736594 14/06/2023 Gousoddiun 3638012WL012577 Gousoddiun 00684 APGV0008113 1010 1010 Processed 03/07/2023 2983330204 MR MOLLA GOUSUDDIN STATE BANK OF INDIA(508548)
339 RAIKODE TS-38-012-019-029/010553
(SINGITHAM) 		3638012000NRG24140620230736595 14/06/2023 Sajeeda 3638012WL012577 Sajeeda 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983329680 Mrs. MOLLA SAJIDA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 RAIKODE TS-38-012-019-029/010557
(SINGITHAM) 		3638012000NRG24140620230736597 14/06/2023 Rachamma 3638012WL012577 Rachamma 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983330224 Mrs. RAVCHAMMA M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 RAIKODE TS-38-012-019-029/010557
(SINGITHAM) 		3638012000NRG24140620230736596 14/06/2023 Ramulu 3638012WL012577 Ramulu 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983330112 Mr. MYATHARI RAMULU S O MANIKAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 RAIKODE TS-38-012-019-029/010558
(SINGITHAM) 		3638012000NRG24140620230736599 14/06/2023 Krishnaveni 3638012WL012577 Krishnaveni 00684 APGV0008113 758 758 Processed 04/07/2023 2983330230 Mrs. KRISHNAVENI B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 RAIKODE TS-38-012-019-029/010558
(SINGITHAM) 		3638012000NRG24140620230736598 14/06/2023 Veerasham 3638012WL012577 Veerasham 00684 APGV0008113 758 758 Processed 04/07/2023 2983329761 Mr. BEGARI VEERESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 RAIKODE TS-38-012-019-029/010560
(SINGITHAM) 		3638012000NRG24140620230736601 14/06/2023 Mogulaiah 3638012WL012577 Mogulaiah 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983330045 Mr. MOGULAIAH THALARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 RAIKODE TS-38-012-019-029/010560
(SINGITHAM) 		3638012000NRG24140620230736600 14/06/2023 Shobamma 3638012WL012577 Shobamma 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983330234 Mrs. SHOBAMMA TALARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 RAIKODE TS-38-012-019-029/010562
(SINGITHAM) 		3638012000NRG24140620230736603 14/06/2023 Sangamma 3638012WL012577 Sangamma 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983330057 Mrs. TALARI SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 RAIKODE TS-38-012-019-029/010818
(SINGITHAM) 		3638012000NRG24140620230736604 14/06/2023 Kauselya 3638012WL012577 Kauselya 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983330054 Mrs. KOUSLYA SANGARDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 RAIKODE TS-38-012-019-029/010894
(SINGITHAM) 		3638012000NRG24140620230736607 14/06/2023 Maneiah 3638012WL012577 Maneiah 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983329710 Mr. CHAKALI MANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 RAIKODE TS-38-012-019-029/010894
(SINGITHAM) 		3638012000NRG24140620230736606 14/06/2023 Parwathamma 3638012WL012577 Parwathamma 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983329715 Mrs. CHAKALI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 RAIKODE TS-38-012-019-029/010896
(SINGITHAM) 		3638012000NRG24140620230736608 14/06/2023 Babu Miyya 3638012WL012577 Babu Miyya 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983330210 Mr. MATURIVALA BABU MIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 RAIKODE TS-38-012-019-029/010896
(SINGITHAM) 		3638012000NRG24140620230736609 14/06/2023 Munni Bee 3638012WL012577 Munni Bee 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983330212 Mrs. MATURIVALA MUNNI BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 RAIKODE TS-38-012-019-029/010898
(SINGITHAM) 		3638012000NRG24140620230736610 14/06/2023 Hanmaiah 3638012WL012577 Hanmaiah 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983330300 Mr. MUKKANI HANUMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 RAIKODE TS-38-012-019-029/010899
(SINGITHAM) 		3638012000NRG24140620230736613 14/06/2023 Mallamma 3638012WL012577 Mallamma 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983329844 Mrs. RAIPALLI MALLAMMA W O RAVINDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 RAIKODE TS-38-012-019-029/010906
(SINGITHAM) 		3638012000NRG24140620230736614 14/06/2023 Laxmamma 3638012WL012577 Laxmamma 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983329707 Mrs. LAXMAMMA PEDDAGOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 RAIKODE TS-38-012-019-029/010910
(SINGITHAM) 		3638012000NRG24140620230736615 14/06/2023 Reeyana Bee 3638012WL012577 Reeyana Bee 00684 APGV0008113 1010 1010 Processed 04/07/2023 2983330220 Mrs. DUDEKULA RIHANA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 RAIKODE TS-38-012-019-029/010911
(SINGITHAM) 		3638012000NRG24140620230736616 14/06/2023 Padmamma 3638012WL012577 Padmamma 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983330403 Mrs. Tammali . Padmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 RAIKODE TS-38-012-019-029/010911
(SINGITHAM) 		3638012000NRG24140620230736617 14/06/2023 Vittal 3638012WL012577 Vittal 00684 APGV0008113 1262 1262 Processed 03/07/2023 2983330209 MR THAMMILA VITTAL STATE BANK OF INDIA(508548)
358 RAIKODE TS-38-012-019-029/010913
(SINGITHAM) 		3638012000NRG24140620230736618 14/06/2023 Dattu 3638012WL012577 Dattu 00684 APGV0008113 252 252 Processed 04/07/2023 2983329709 Mr. TAILER DATTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 RAIKODE TS-38-012-019-029/010913
(SINGITHAM) 		3638012000NRG24140620230736619 14/06/2023 Tailer Durga Bhavani 3638012WL012577 Tailer Durga Bhavani 00684 APGV0008113 252 252 Processed 04/07/2023 2983330000 Mrs. TALLER DURGA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 RAIKODE TS-38-012-019-029/010914
(SINGITHAM) 		3638012000NRG24140620230736621 14/06/2023 Anitha 3638012WL012577 Anitha 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983329997 Mr. TELAR ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 RAIKODE TS-38-012-019-029/010914
(SINGITHAM) 		3638012000NRG24140620230736620 14/06/2023 Srinivas 3638012WL012577 Srinivas 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983329824 Mr. TELAR SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 RAIKODE TS-38-012-019-029/010931
(SINGITHAM) 		3638012000NRG24140620230736622 14/06/2023 Shannu Begam 3638012WL012577 Shannu Begam 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983329965 Mrs. PATNAM SHANU BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 RAIKODE TS-38-012-019-029/010934
(SINGITHAM) 		3638012000NRG24140620230736624 14/06/2023 Lalita 3638012WL012577 Lalita 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983330206 Mrs. Ayyala Lalita ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 RAIKODE TS-38-012-019-029/010934
(SINGITHAM) 		3638012000NRG24140620230736623 14/06/2023 Madaiah Swamy 3638012WL012577 Madaiah Swamy 00684 APGV0008113 1262 1262 Processed 03/07/2023 2983330227 MADAIAH SWAMY MATAM BANK OF BARODA(606985)
365 RAIKODE TS-38-012-019-029/010940
(SINGITHAM) 		3638012000NRG24140620230736626 14/06/2023 Pravalika 3638012WL012577 Pravalika 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983330231 Mrs. BEGARI PRAVALIKA W O BABAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 RAIKODE TS-38-012-019-029/010942
(SINGITHAM) 		3638012000NRG24140620230736628 14/06/2023 Ashabee 3638012WL012577 Ashabee 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983330007 Mrs. Dudekula . Ashabee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 RAIKODE TS-38-012-019-029/010942
(SINGITHAM) 		3638012000NRG24140620230736627 14/06/2023 Mohinoddin 3638012WL012577 Mohinoddin 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983329883 Mr. SAIBALLI MOINODDIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 RAIKODE TS-38-012-019-029/010955
(SINGITHAM) 		3638012000NRG24140620230736630 14/06/2023 Shyamanna 3638012WL012577 Shyamanna 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983330401 Mr. SHAMANNA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 RAIKODE TS-38-012-019-029/010956
(SINGITHAM) 		3638012000NRG24140620230736632 14/06/2023 Raju 3638012WL012577 Raju 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983330199 Mr. RAJU KALLAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 RAIKODE TS-38-012-019-029/010956
(SINGITHAM) 		3638012000NRG24140620230736631 14/06/2023 Santhoshi 3638012WL012577 Santhoshi 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983330195 Mrs. SANTHOSHA KALLAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 RAIKODE TS-38-012-019-029/010958
(SINGITHAM) 		3638012000NRG24140620230736633 14/06/2023 Saberabee 3638012WL012577 Saberabee 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983330243 Mrs. SABERA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 RAIKODE TS-38-012-019-029/010968
(SINGITHAM) 		3638012000NRG24140620230736636 14/06/2023 Fakruddin 3638012WL012577 Fakruddin 00684 APGV0008113 1010 1010 Processed 04/07/2023 2983330239 Mr. MD FAKRODDIN PATEL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 RAIKODE TS-38-012-019-029/010979
(SINGITHAM) 		3638012000NRG24140620230736637 14/06/2023 Mehboob Alli 3638012WL012577 Mehboob Alli 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983329688 Mr. FAKIRMOHAMMED MEHBOOB ALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 RAIKODE TS-38-012-019-029/010979
(SINGITHAM) 		3638012000NRG24140620230736638 14/06/2023 Naseema Mee 3638012WL012577 Naseema Mee 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983329669 Mrs. F NASEEMA BEE,W O.MEHABOOB ALI FAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 RAIKODE TS-38-012-019-029/010984
(SINGITHAM) 		3638012000NRG24140620230736639 14/06/2023 Mallanna 3638012WL012577 Mallanna 00684 APGV0008113 252 252 Processed 04/07/2023 2983329620 Mr. MALLANNA RUKMAPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 RAIKODE TS-38-012-019-029/010993
(SINGITHAM) 		3638012000NRG24140620230736641 14/06/2023 goureddy 3638012WL012577 goureddy 00684 APGV0008113 1010 1010 Processed 04/07/2023 2983329968 Mr. GOUV REDDY GOUREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 RAIKODE TS-38-012-019-029/010993
(SINGITHAM) 		3638012000NRG24140620230736640 14/06/2023 Vittamma 3638012WL012577 Vittamma 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983329676 Mrs. GOUV REDDY VITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 RAIKODE TS-38-012-019-029/010995
(SINGITHAM) 		3638012000NRG24140620230736642 14/06/2023 Baswaraj 3638012WL012577 Baswaraj 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983330047 Mr. BASVA RAJ R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 RAIKODE TS-38-012-019-029/010997
(SINGITHAM) 		3638012000NRG24140620230736643 14/06/2023 Shantappa 3638012WL012577 Shantappa 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983329924 Mr. RUKMAPURAM SHANTHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 RAIKODE TS-38-012-019-029/011001
(SINGITHAM) 		3638012000NRG24140620230736644 14/06/2023 Nasera Begam 3638012WL012577 Nasera Begam 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983329675 Mrs. NASEERA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 RAIKODE TS-38-012-019-029/011004
(SINGITHAM) 		3638012000NRG24140620230736645 14/06/2023 Moin 3638012WL012577 Moin 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983329906 Mr. PATLOLLA MOHEEN PATEL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 RAIKODE TS-38-012-019-029/011004
(SINGITHAM) 		3638012000NRG24140620230736646 14/06/2023 Patlolla Haseena Begum 3638012WL012577 Patlolla Haseena Begum 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983329959 Mrs. PATLOLLA HASEENA BEGUM W O MOHEEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 RAIKODE TS-38-012-019-029/011015
(SINGITHAM) 		3638012000NRG24140620230736647 14/06/2023 Ramulu 3638012WL012577 Ramulu 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983329760 Mr. Ramulu . Pichakuntla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 RAIKODE TS-38-012-019-029/011015
(SINGITHAM) 		3638012000NRG24140620230736648 14/06/2023 renuka 3638012WL012577 renuka 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983329800 Mrs. RENUKHA PICHAKUNTLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 RAIKODE TS-38-012-019-029/011131
(SINGITHAM) 		3638012000NRG24140620230736650 14/06/2023 Bebi 3638012WL012577 Bebi 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983329665 Mrs. DADAN BIBI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 RAIKODE TS-38-012-019-029/011134
(SINGITHAM) 		3638012000NRG24140620230736651 14/06/2023 yadul 3638012WL012577 yadul 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983329818 Mr. YADHUL . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 RAIKODE TS-38-012-019-029/011135
(SINGITHAM) 		3638012000NRG24140620230736653 14/06/2023 Rustumbee 3638012WL012577 Rustumbee 00684 APGV0008113 1262 1262 Processed 03/07/2023 2983329895 RUSTHUM BEE THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
388 RAIKODE TS-38-012-019-029/011146
(SINGITHAM) 		3638012000NRG24140620230736655 14/06/2023 khajamainoddin 3638012WL012577 khajamainoddin 00684 APGV0008113 1010 1010 Processed 03/07/2023 2983329708 MR SAIBALLI KHAJAMAINODDIN STATE BANK OF INDIA(508548)
389 RAIKODE TS-38-012-019-029/011146
(SINGITHAM) 		3638012000NRG24140620230736654 14/06/2023 Malanbee 3638012WL012577 Malanbee 00684 APGV0008113 1010 1010 Processed 04/07/2023 2983330055 Mrs. MOULANABHI S ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 RAIKODE TS-38-012-019-029/011150
(SINGITHAM) 		3638012000NRG24140620230736656 14/06/2023 Chandramma 3638012WL012577 Chandramma 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983330324 Mrs. PICHAKUNTLA CHENDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 RAIKODE TS-38-012-019-029/011151
(SINGITHAM) 		3638012000NRG24140620230736658 14/06/2023 Sultan sab 3638012WL012577 Sultan sab 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983330115 Mr. DADAN SULTHAN SAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 RAIKODE TS-38-012-019-029/011156
(SINGITHAM) 		3638012000NRG24140620230736660 14/06/2023 Mamatha 3638012WL012577 Mamatha 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983329759 Mrs. SANGERI MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 RAIKODE TS-38-012-019-029/011156
(SINGITHAM) 		3638012000NRG24140620230736659 14/06/2023 Swamidas 3638012WL012577 Swamidas 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983329770 Mr. SWAMIDAS SANGERI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 RAIKODE TS-38-012-019-029/011157
(SINGITHAM) 		3638012000NRG24140620230736662 14/06/2023 Kavitha 3638012WL012577 Kavitha 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983330111 Mrs. ALIGE KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 RAIKODE TS-38-012-019-029/011158
(SINGITHAM) 		3638012000NRG24140620230736664 14/06/2023 Ramulamma 3638012WL012577 Ramulamma 00684 APGV0008113 505 505 Processed 04/07/2023 2983329766 Mrs. UPPARI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 RAIKODE TS-38-012-019-029/011158
(SINGITHAM) 		3638012000NRG24140620230736663 14/06/2023 Sudhakar 3638012WL012577 Sudhakar 00684 APGV0008113 1262 1262 Processed 03/07/2023 2983329764 ALIGE SUDHAKAR BANK OF INDIA(508505)
397 RAIKODE TS-38-012-019-029/011175
(SINGITHAM) 		3638012000NRG24140620230736665 14/06/2023 Anishamma 3638012WL012577 Anishamma 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983329622 Mrs. BOYINI ANISHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 RAIKODE TS-38-012-019-029/011178
(SINGITHAM) 		3638012000NRG24140620230736666 14/06/2023 siddamma 3638012WL012577 siddamma 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983330194 Mrs. SIDDAMMA PICHAKUNTLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 RAIKODE TS-38-012-019-029/011181
(SINGITHAM) 		3638012000NRG24140620230736667 14/06/2023 Srinu 3638012WL012577 Srinu 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983329981 Mr. SRINU PICHAKUNTLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 RAIKODE TS-38-012-019-029/011181
(SINGITHAM) 		3638012000NRG24140620230736668 14/06/2023 Tuljamma 3638012WL012577 Tuljamma 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983329987 Mrs. PICHAKUNTLA THULJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 RAIKODE TS-38-012-019-029/011183
(SINGITHAM) 		3638012000NRG24140620230736670 14/06/2023 Laxmamma 3638012WL012577 Laxmamma 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983329828 Mrs. TAMMALI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 RAIKODE TS-38-012-019-029/011183
(SINGITHAM) 		3638012000NRG24140620230736669 14/06/2023 Veeranna 3638012WL012577 Veeranna 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983330405 Mr. Veeranna . Thammali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 RAIKODE TS-38-012-019-029/011215
(SINGITHAM) 		3638012000NRG24140620230736672 14/06/2023 satyaiah 3638012WL012577 satyaiah 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983330402 Mr. PICHAKUNTLA SATTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 RAIKODE TS-38-012-019-029/011215
(SINGITHAM) 		3638012000NRG24140620230736673 14/06/2023 tuljamma 3638012WL012577 tuljamma 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983330404 Mrs. P THULJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 RAIKODE TS-38-012-019-029/011220
(SINGITHAM) 		3638012000NRG24140620230736674 14/06/2023 Srikanth 3638012WL012577 Srikanth 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983329670 Mr. TALARI SRIKANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 RAIKODE TS-38-012-019-029/011226
(SINGITHAM) 		3638012000NRG24140620230736676 14/06/2023 anjamma 3638012WL012577 anjamma 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983329990 Mrs. MYADARI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 RAIKODE TS-38-012-019-029/011226
(SINGITHAM) 		3638012000NRG24140620230736675 14/06/2023 yadaiah 3638012WL012577 yadaiah 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983329988 Mr. MYADARI YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 RAIKODE TS-38-012-019-029/011233
(SINGITHAM) 		3638012000NRG24140620230736679 14/06/2023 sridevi 3638012WL012577 sridevi 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983329989 Mrs. CHAKALI SRIDEVI W O VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 RAIKODE TS-38-012-019-029/011233
(SINGITHAM) 		3638012000NRG24140620230736678 14/06/2023 Vittal 3638012WL012577 Vittal 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983329825 Mr. CHAKALI VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 RAIKODE TS-38-012-019-029/011237
(SINGITHAM) 		3638012000NRG24140620230736680 14/06/2023 Nagamani 3638012WL012577 Nagamani 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983330203 Mrs. U.NAGAMMA, W O.MALLAIAH ULGERA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 RAIKODE TS-38-012-019-029/011242
(SINGITHAM) 		3638012000NRG24140620230736682 14/06/2023 Durgamma 3638012WL012577 Durgamma 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983329991 Mrs. DURGAMMA B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 RAIKODE TS-38-012-019-029/011248
(SINGITHAM) 		3638012000NRG24140620230736684 14/06/2023 Yellamma 3638012WL012577 Yellamma 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983330298 Mrs. DARMA PURAM YELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 RAIKODE TS-38-012-019-029/011266
(SINGITHAM) 		3638012000NRG24140620230736686 14/06/2023 ravi 3638012WL012577 ravi 00684 APGV0008113 1010 1010 Processed 04/07/2023 2983329767 Mr. PICHAKUNTLA RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 RAIKODE TS-38-012-019-029/011266
(SINGITHAM) 		3638012000NRG24140620230736687 14/06/2023 sujata 3638012WL012577 sujata 00684 APGV0008113 1010 1010 Processed 04/07/2023 2983329768 Mrs. PICHAKUNTLA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 RAIKODE TS-38-012-019-029/011268
(SINGITHAM) 		3638012000NRG24140620230736689 14/06/2023 anuradha 3638012WL012577 anuradha 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983329823 Mrs. ANURADHA BOINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 RAIKODE TS-38-012-019-029/011268
(SINGITHAM) 		3638012000NRG24140620230736688 14/06/2023 durgaiah 3638012WL012577 durgaiah 00684 APGV0008113 1262 1262 Processed 03/07/2023 2983330192 BOYINI DURGAIAH HDFC BANK LTD(607152)
417 RAIKODE TS-38-012-019-029/011274
(SINGITHAM) 		3638012000NRG24140620230736690 14/06/2023 Sidda reddy 3638012WL012577 Sidda reddy 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983329957 Mr. THATTEPALLY SIDDA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 RAIKODE TS-38-012-019-029/011274
(SINGITHAM) 		3638012000NRG24140620230736691 14/06/2023 Snita 3638012WL012577 Snita 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983329960 Mrs. THATTEPALLY SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 RAIKODE TS-38-012-019-029/011275
(SINGITHAM) 		3638012000NRG24140620230736693 14/06/2023 Mogulaiah 3638012WL012577 Mogulaiah 00684 APGV0008113 758 758 Processed 04/07/2023 2983329717 Mr. Dharmapuram MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 RAIKODE TS-38-012-019-029/011275
(SINGITHAM) 		3638012000NRG24140620230736692 14/06/2023 Ramulamma 3638012WL012577 Ramulamma 00684 APGV0008113 758 758 Processed 04/07/2023 2983329716 Mrs. Ramulamma . Dharmapuram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 RAIKODE TS-38-012-019-029/011281
(SINGITHAM) 		3638012000NRG24140620230736694 14/06/2023 adivayya 3638012WL012577 adivayya 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983329681 Mr. PATLURI ADIVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 RAIKODE TS-38-012-019-029/011287
(SINGITHAM) 		3638012000NRG24140620230736696 14/06/2023 geeta 3638012WL012577 geeta 00684 APGV0008113 1010 1010 Processed 04/07/2023 2983329939 Mrs. KULLAPPA GEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 RAIKODE TS-38-012-019-029/011294
(SINGITHAM) 		3638012000NRG24140620230736697 14/06/2023 chandraiah 3638012WL012577 chandraiah 00684 APGV0008113 1262 1262 Processed 03/07/2023 2983329817 MR PICHAKUNTLA CHANDRAIAH STATE BANK OF INDIA(508548)
424 RAIKODE TS-38-012-019-029/011296
(SINGITHAM) 		3638012000NRG24140620230736701 14/06/2023 jyothi 3638012WL012577 jyothi 00684 APGV0008113 758 758 Processed 04/07/2023 2983329765 Mrs. JYOTHI PICHAKUNTLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 RAIKODE TS-38-012-019-029/011302
(SINGITHAM) 		3638012000NRG24140620230736703 14/06/2023 santoshi 3638012WL012577 santoshi 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983329889 Mrs. SANTOSHI POTTIPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 RAIKODE TS-38-012-019-029/011302
(SINGITHAM) 		3638012000NRG24140620230736702 14/06/2023 srinivas 3638012WL012577 srinivas 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983329888 Mr. SRINIVAS POTTIPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 RAIKODE TS-38-012-019-029/011306
(SINGITHAM) 		3638012000NRG24140620230736705 14/06/2023 khathija bee 3638012WL012577 khathija bee 00684 APGV0008113 1262 1262 Processed 03/07/2023 2983329714 MRS MOLLA KHATHIJABEE STATE BANK OF INDIA(508548)
428 RAIKODE TS-38-012-019-029/011306
(SINGITHAM) 		3638012000NRG24140620230736704 14/06/2023 Maqsud miya 3638012WL012577 Maqsud miya 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983329926 Mr. MD MAQSOOD ALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 RAIKODE TS-38-012-019-029/011323
(SINGITHAM) 		3638012000NRG24140620230736706 14/06/2023 madhulatha 3638012WL012577 madhulatha 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983329932 Mrs. MYATARI MADHU LATHA ALIS MUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 RAIKODE TS-38-012-019-029/011329
(SINGITHAM) 		3638012000NRG24140620230736707 14/06/2023 ambika 3638012WL012577 ambika 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983329900 Mrs. AMBIKA BANTARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 RAIKODE TS-38-012-019-029/011330
(SINGITHAM) 		3638012000NRG24140620230736708 14/06/2023 Rakesh 3638012WL012577 Rakesh 00684 APGV0008113 1262 1262 Processed 03/07/2023 2983329929 MR M RAKESH STATE BANK OF INDIA(508548)
432 RAIKODE TS-38-012-019-029/011340
(SINGITHAM) 		3638012000NRG24140620230736709 14/06/2023 yosuf ali 3638012WL012577 yosuf ali 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983330029 Mr. YOUSUF ALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 RAIKODE TS-38-012-019-029/011346
(SINGITHAM) 		3638012000NRG24140620230736711 14/06/2023 Shabana begum 3638012WL012577 Shabana begum 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983329799 Mrs. SHABANA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 RAIKODE TS-38-012-019-029/011380
(SINGITHAM) 		3638012000NRG24140620230736712 14/06/2023 narsimulu 3638012WL012577 narsimulu 00684 APGV0008113 1010 1010 Processed 04/07/2023 2983330114 Mr. BYAGARI NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 RAIKODE TS-38-012-019-029/011383
(SINGITHAM) 		3638012000NRG24140620230736714 14/06/2023 sanjeevulu 3638012WL012577 sanjeevulu 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983330226 Mr. SANGERI SANJEEVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 RAIKODE TS-38-012-019-029/011383
(SINGITHAM) 		3638012000NRG24140620230736715 14/06/2023 sunitha 3638012WL012577 sunitha 00684 APGV0008113 1262 1262 Processed 03/07/2023 2983329942 MRS SANGERI SUNITHA STATE BANK OF INDIA(508548)
437 RAIKODE TS-38-012-019-029/011395
(SINGITHAM) 		3638012000NRG24140620230736716 14/06/2023 Srishailam 3638012WL012577 Srishailam 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983329923 Mr. SRISAILAM S O CHANDRAIAH MAYDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 RAIKODE TS-38-012-019-029/011397
(SINGITHAM) 		3638012000NRG24140620230736718 14/06/2023 rukmini 3638012WL012577 rukmini 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983329992 Mrs. PEDDAGOLLA RUKMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 RAIKODE TS-38-012-019-029/011403
(SINGITHAM) 		3638012000NRG24140620230736719 14/06/2023 Ettamma 3638012WL012577 Ettamma 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983329611 Mrs. VITTAMMA METTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 RAIKODE TS-38-012-019-029/011405
(SINGITHAM) 		3638012000NRG24140620230736720 14/06/2023 shobhamma 3638012WL012577 shobhamma 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983329993 Mrs. NALLAVALLI SHOBHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 RAIKODE TS-38-012-019-029/011406
(SINGITHAM) 		3638012000NRG24140620230736721 14/06/2023 janardhan reddy 3638012WL012577 janardhan reddy 00684 APGV0008113 1262 1262 Processed 03/07/2023 2983329967 MR NALLAVALLI JANARDHANREDDY STATE BANK OF INDIA(508548)
442 RAIKODE TS-38-012-019-029/011406
(SINGITHAM) 		3638012000NRG24140620230736722 14/06/2023 jayasudha 3638012WL012577 jayasudha 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983329962 Mrs. JAYASUDHA W O JANARDHAN REDDY N ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 RAIKODE TS-38-012-019-029/011408
(SINGITHAM) 		3638012000NRG24140620230736725 14/06/2023 laxmi 3638012WL012577 laxmi 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983329901 Mrs. MALKA GONI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 RAIKODE TS-38-012-019-029/011408
(SINGITHAM) 		3638012000NRG24140620230736726 14/06/2023 Nagaraju 3638012WL012577 Nagaraju 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983329689 Mr. MALKA GONI NAGA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 RAIKODE TS-38-012-019-029/011410
(SINGITHAM) 		3638012000NRG24140620230736728 14/06/2023 sultan 3638012WL012577 sultan 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983329816 Mr. SYED SULTHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 RAIKODE TS-38-012-019-029/011412
(SINGITHAM) 		3638012000NRG24140620230736729 14/06/2023 sunita 3638012WL012577 sunita 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983329933 Mrs. CHAKALI SUNITA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 RAIKODE TS-38-012-019-029/011414
(SINGITHAM) 		3638012000NRG24140620230736730 14/06/2023 praveen begam 3638012WL012577 praveen begam 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983329771 Mrs. DADAN PARVEN BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 RAIKODE TS-38-012-019-029/011424
(SINGITHAM) 		3638012000NRG24140620230736733 14/06/2023 rama krishna 3638012WL012577 rama krishna 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983329695 Mr. PADMASHALI RAMAKRISHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 RAIKODE TS-38-012-019-029/011432
(SINGITHAM) 		3638012000NRG24140620230736734 14/06/2023 kavitha 3638012WL012577 kavitha 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983330113 Mrs. UPPARI KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 RAIKODE TS-38-012-019-029/011433
(SINGITHAM) 		3638012000NRG24140620230736736 14/06/2023 MAMATHA 3638012WL012577 MAMATHA 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983329996 Mrs. Chittem Mamatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 RAIKODE TS-38-012-019-029/011436
(SINGITHAM) 		3638012000NRG24140620230736737 14/06/2023 lalitha 3638012WL012577 lalitha 00684 APGV0008113 1262 1262 Processed 03/07/2023 2983329937 MS DARMAPURAM LALITHA STATE BANK OF INDIA(508548)
452 RAIKODE TS-38-012-019-029/011440
(SINGITHAM) 		3638012000NRG24140620230736738 14/06/2023 indramma 3638012WL012577 indramma 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983329792 Mrs. BEGARI INDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 RAIKODE TS-38-012-019-029/011447
(SINGITHAM) 		3638012000NRG24140620230736740 14/06/2023 Naga laxmi 3638012WL012577 Naga laxmi 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983329902 Mrs. GANGADHARI NAGA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 RAIKODE TS-38-012-019-029/011452
(SINGITHAM) 		3638012000NRG24140620230736741 14/06/2023 Moinoddin 3638012WL012577 Moinoddin 00684 APGV0008113 1262 1262 Processed 03/07/2023 2983329998 MOINUDDIN M D KARUR VYSA BANK(607100)
455 RAIKODE TS-38-012-019-029/011452
(SINGITHAM) 		3638012000NRG24140620230736742 14/06/2023 Shamim begam 3638012WL012577 Shamim begam 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983329999 Mrs. SHAMIM BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 RAIKODE TS-38-012-019-029/011454
(SINGITHAM) 		3638012000NRG24140620230736744 14/06/2023 Bhagya laxmi 3638012WL012577 Bhagya laxmi 00684 APGV0008113 1262 1262 Processed 03/07/2023 2983329723 MR DHARMAPURAM BHAGYA LAXMI STATE BANK OF INDIA(508548)
457 RAIKODE TS-38-012-019-029/011457
(SINGITHAM) 		3638012000NRG24140620230736747 14/06/2023 Narsamma 3638012WL012577 Narsamma 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983330033 Mrs. NARSAMMA SINGERI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 RAIKODE TS-38-012-019-029/011457
(SINGITHAM) 		3638012000NRG24140620230736746 14/06/2023 Ramulu 3638012WL012577 Ramulu 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983329969 Mr. SANGERI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 RAIKODE TS-38-012-019-029/011483
(SINGITHAM) 		3638012000NRG24140620230736748 14/06/2023 Avinash 3638012WL012577 Avinash 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983330343 Mr. PADAKANTI AVINASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 RAIKODE TS-38-012-019-029/011484
(SINGITHAM) 		3638012000NRG24140620230736751 14/06/2023 prashanti 3638012WL012577 prashanti 00684 APGV0008113 1262 1262 Processed 03/07/2023 2983329936 MYATHRI PRASHANTHI BANK OF BARODA(606985)
461 RAIKODE TS-38-012-019-029/011484
(SINGITHAM) 		3638012000NRG24140620230736750 14/06/2023 yevan 3638012WL012577 yevan 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983330307 Mr. Youhan . alige ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 RAIKODE TS-38-012-019-029/011485
(SINGITHAM) 		3638012000NRG24140620230736753 14/06/2023 fayaaz ali 3638012WL012577 fayaaz ali 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983329934 Mr. MOLLA FAYAAZ ALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 RAIKODE TS-38-012-019-029/011485
(SINGITHAM) 		3638012000NRG24140620230736752 14/06/2023 shabana begam 3638012WL012577 shabana begam 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983329928 Mrs. MOLLA SHABHANA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 RAIKODE TS-38-012-019-029/011488
(SINGITHAM) 		3638012000NRG24140620230736755 14/06/2023 priyanka 3638012WL012577 priyanka 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983329722 Mrs. DHARMAPURAM PRIYANKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 RAIKODE TS-38-012-019-029/011488
(SINGITHAM) 		3638012000NRG24140620230736754 14/06/2023 Venkatesham 3638012WL012577 Venkatesham 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983329626 Mr. VENKATESHAM DHARMAPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 RAIKODE TS-38-012-019-029/011490
(SINGITHAM) 		3638012000NRG24140620230736757 14/06/2023 swapna 3638012WL012577 swapna 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983329718 Mrs. SANGAREDDY SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 RAIKODE TS-38-012-019-029/011493
(SINGITHAM) 		3638012000NRG24140620230736758 14/06/2023 kousar begam 3638012WL012577 kousar begam 00684 APGV0008113 1262 1262 Processed 03/07/2023 2983330117 MRS KOUSAR BEGUM STATE BANK OF INDIA(508548)
468 RAIKODE TS-38-012-019-029/11498
(SINGITHAM) 		3638012000NRG24140620230736759 14/06/2023 mohammad Shabana Begum 3638012WL012577 mohammad Shabana Begum 00684 APGV0008113 1262 1262 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 RAIKODE TS-38-012-019-029/11502
(SINGITHAM) 		3638012000NRG24140620230736762 14/06/2023 Syed Ahmed 3638012WL012577 Syed Ahmed 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983330207 Mr. SYED AHMED ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 RAIKODE TS-38-012-019-029/11502
(SINGITHAM) 		3638012000NRG24140620230736763 14/06/2023 Yasmin 3638012WL012577 Yasmin 00684 APGV0008113 1262 1262 Processed 04/07/2023 2983330208 Mrs. BUKKA YASMIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 RAIKODE TS-38-012-021-031/010002
(NAGANPALLE) 		3638012000NRG24140620230738191 14/06/2023 Himamsabh 3638012WL012608 Himamsabh 00684 APGV0008113 745 745 Processed 04/07/2023 2983329814 Mr. PAKIR IMAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 RAIKODE TS-38-012-021-031/010002
(NAGANPALLE) 		3638012000NRG24140620230738190 14/06/2023 Saidaabi 3638012WL012608 Saidaabi 00684 APGV0008113 745 745 Processed 03/07/2023 2983330314 PAKIR SAIDHA BEE BANK OF BARODA(606985)
473 RAIKODE TS-38-012-021-031/010003
(NAGANPALLE) 		3638012000NRG24140620230738192 14/06/2023 Raabin Bi 3638012WL012608 Raabin Bi 00684 APGV0008113 373 373 Processed 04/07/2023 2983330052 Mrs. PAKKIR RABAN BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 RAIKODE TS-38-012-021-031/010007
(NAGANPALLE) 		3638012000NRG24140620230738193 14/06/2023 Bumayya 3638012WL012608 Bumayya 00684 APGV0008113 1118 1118 Processed 04/07/2023 2983329879 Mr. MYATHARI BHOOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 RAIKODE TS-38-012-021-031/010007
(NAGANPALLE) 		3638012000NRG24140620230738194 14/06/2023 MYATHARI JANARDHAN 3638012WL012608 MYATHARI JANARDHAN 00684 APGV0008113 745 745 Processed 03/07/2023 2983329801 MR MYATHARI JANARDHAN STATE BANK OF INDIA(508548)
476 RAIKODE TS-38-012-021-031/010012
(NAGANPALLE) 		3638012000NRG24140620230738195 14/06/2023 Bagaiah 3638012WL012608 Bagaiah 00684 APGV0008113 186 186 Processed 04/07/2023 2983330384 Mr. ALIGE BAGAPPA S O BABAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 RAIKODE TS-38-012-021-031/010012
(NAGANPALLE) 		3638012000NRG24140620230738196 14/06/2023 Laxmi 3638012WL012608 Laxmi 00684 APGV0008113 373 373 Processed 04/07/2023 2983330358 Mrs. ALIGE LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 RAIKODE TS-38-012-021-031/010041
(NAGANPALLE) 		3638012000NRG24140620230738197 14/06/2023 Maibu 3638012WL012608 Maibu 00684 APGV0008113 559 559 Processed 04/07/2023 2983330143 Mr. MOLLA MAIBOOB SAB S O CHANDPASHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 RAIKODE TS-38-012-021-031/010041
(NAGANPALLE) 		3638012000NRG24140620230738198 14/06/2023 Rajiyabee 3638012WL012608 Rajiyabee 00684 APGV0008113 559 559 Processed 04/07/2023 2983329949 Mrs. MOLLA RAZIYA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 RAIKODE TS-38-012-021-031/010049
(NAGANPALLE) 		3638012000NRG24140620230738199 14/06/2023 Shankaraiah 3638012WL012608 Shankaraiah 00684 APGV0008113 373 373 Processed 03/07/2023 2983329630 BADKA SHANKARAIAH BANK OF BARODA(606985)
481 RAIKODE TS-38-012-021-031/010050
(NAGANPALLE) 		3638012000NRG24140620230738201 14/06/2023 Firojabee 3638012WL012608 Firojabee 00684 APGV0008113 932 932 Processed 04/07/2023 2983329951 Mrs. TURKA FEROJA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 RAIKODE TS-38-012-021-031/010050
(NAGANPALLE) 		3638012000NRG24140620230738200 14/06/2023 Khaja Mainaaddin 3638012WL012608 Khaja Mainaaddin 00684 APGV0008113 932 932 Processed 04/07/2023 2983330228 Mr. KHAJA SAB THURKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 RAIKODE TS-38-012-021-031/010060
(NAGANPALLE) 		3638012000NRG24140620230738202 14/06/2023 Lakshmamma 3638012WL012608 Lakshmamma 00684 APGV0008113 373 373 Processed 04/07/2023 2983330121 Mrs. LAXMAMMA BEGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 RAIKODE TS-38-012-021-031/010061
(NAGANPALLE) 		3638012000NRG24140620230738204 14/06/2023 Mahathab Bee 3638012WL012608 Mahathab Bee 00684 APGV0008113 932 932 Processed 04/07/2023 2983329950 Mrs. MOLLA MAHITAB BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 RAIKODE TS-38-012-021-031/010061
(NAGANPALLE) 		3638012000NRG24140620230738203 14/06/2023 Rahimoddin 3638012WL012608 Rahimoddin 00684 APGV0008113 932 932 Processed 04/07/2023 2983329943 Mr. MOLLA RAHIMUDDIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 RAIKODE TS-38-012-021-031/010064
(NAGANPALLE) 		3638012000NRG24140620230738206 14/06/2023 Rasamma 3638012WL012608 Rasamma 00684 APGV0008113 932 932 Processed 04/07/2023 2983329948 Mrs. NIRATI RASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 RAIKODE TS-38-012-021-031/010070
(NAGANPALLE) 		3638012000NRG24140620230738207 14/06/2023 Kistaiah 3638012WL012608 Kistaiah 00684 APGV0008113 745 745 Processed 04/07/2023 2983330354 Mr. PEDDAGOLLA KISTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 RAIKODE TS-38-012-021-031/010073
(NAGANPALLE) 		3638012000NRG24140620230738210 14/06/2023 Gamgamma 3638012WL012608 Gamgamma 00684 APGV0008113 1118 1118 Processed 04/07/2023 2983329719 Mrs. PEDDAGOLLA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 RAIKODE TS-38-012-021-031/010073
(NAGANPALLE) 		3638012000NRG24140620230738209 14/06/2023 Vithal 3638012WL012608 Vithal 00684 APGV0008113 1118 1118 Processed 04/07/2023 2983330190 Mr. N,P.VITTA, S O.BASUGONDA PEDDAGOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 RAIKODE TS-38-012-021-031/010074
(NAGANPALLE) 		3638012000NRG24140620230738211 14/06/2023 Ningamma 3638012WL012608 Ningamma 00684 APGV0008113 745 745 Processed 04/07/2023 2983329813 Mrs. BADKA NINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 RAIKODE TS-38-012-021-031/010078
(NAGANPALLE) 		3638012000NRG24140620230738212 14/06/2023 Jayappa 3638012WL012608 Jayappa 00684 APGV0008113 559 559 Processed 04/07/2023 2983330363 Mr. ALIGE JAYAPPA W O DEVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 RAIKODE TS-38-012-021-031/010084
(NAGANPALLE) 		3638012000NRG24140620230738213 14/06/2023 Ratnamma 3638012WL012608 Ratnamma 00684 APGV0008113 745 745 Processed 04/07/2023 2983329955 Mrs. BADKA RATHNAMMA . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 RAIKODE TS-38-012-021-031/010085
(NAGANPALLE) 		3638012000NRG24140620230738214 14/06/2023 Hussain 3638012WL012608 Hussain 00684 APGV0008113 1118 1118 Processed 04/07/2023 2983329972 Mr. Usen . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 RAIKODE TS-38-012-021-031/010086
(NAGANPALLE) 		3638012000NRG24140620230738216 14/06/2023 Shabir Shaa 3638012WL012608 Shabir Shaa 00684 APGV0008113 559 559 Processed 04/07/2023 2983330369 Mr. PAKIR SHABEER MIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 RAIKODE TS-38-012-021-031/010087
(NAGANPALLE) 		3638012000NRG24140620230738218 14/06/2023 Basanth 3638012WL012608 Basanth 00684 APGV0008113 186 186 Processed 04/07/2023 2983330356 Mr. B BASAIAH, S O.SHIVAIAH BADKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 RAIKODE TS-38-012-021-031/010088
(NAGANPALLE) 		3638012000NRG24140620230738219 14/06/2023 Vittal 3638012WL012608 Vittal 00684 APGV0008113 373 373 Processed 04/07/2023 2983329619 Mr. VITTAL GONDA BADKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 RAIKODE TS-38-012-021-031/010090
(NAGANPALLE) 		3638012000NRG24140620230738220 14/06/2023 Nagamma 3638012WL012608 Nagamma 00684 APGV0008113 1118 1118 Processed 04/07/2023 2983330236 Mrs. NAGAMMA BADKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 RAIKODE TS-38-012-021-031/010092
(NAGANPALLE) 		3638012000NRG24140620230738221 14/06/2023 Nagaiah 3638012WL012608 Nagaiah 00684 APGV0008113 932 932 Processed 04/07/2023 2983329618 Mr. BADKA NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 RAIKODE TS-38-012-021-031/010092
(NAGANPALLE) 		3638012000NRG24140620230738222 14/06/2023 Swarupa 3638012WL012608 Swarupa 00684 APGV0008113 1118 1118 Processed 04/07/2023 2983330365 Mrs. BADKA SWARUPA W O NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 RAIKODE TS-38-012-021-031/010098
(NAGANPALLE) 		3638012000NRG24140620230738223 14/06/2023 Shashirekha 3638012WL012608 Shashirekha 00684 APGV0008113 932 932 Processed 04/07/2023 2983329749 Mrs. UPPARI SHESHIREKHA W O NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 RAIKODE TS-38-012-021-031/010100
(NAGANPALLE) 		3638012000NRG24140620230738224 14/06/2023 srinivas 3638012WL012608 srinivas 00684 APGV0008113 373 373 Processed 04/07/2023 2983329944 Mr. ASHANNAGARI SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 RAIKODE TS-38-012-021-031/010102
(NAGANPALLE) 		3638012000NRG24140620230738225 14/06/2023 Naagayya 3638012WL012608 Naagayya 00684 APGV0008113 1118 1118 Processed 04/07/2023 2983330233 Mr. NIRATI NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 RAIKODE TS-38-012-021-031/010103
(NAGANPALLE) 		3638012000NRG24140620230738226 14/06/2023 Satyamma 3638012WL012608 Satyamma 00684 APGV0008113 745 745 Processed 04/07/2023 2983330034 Mrs. SATHYAMA NEERATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 RAIKODE TS-38-012-021-031/010111
(NAGANPALLE) 		3638012000NRG24140620230738230 14/06/2023 Baabu 3638012WL012608 Baabu 00684 APGV0008113 1118 1118 Processed 03/07/2023 2983329945 ASIN GARI BABU HDFC BANK LTD(607152)
505 RAIKODE TS-38-012-021-031/010111
(NAGANPALLE) 		3638012000NRG24140620230738231 14/06/2023 Shobamma 3638012WL012608 Shobamma 00684 APGV0008113 1118 1118 Processed 03/07/2023 2983330242 MRS ASINGARI SHOBHA STATE BANK OF INDIA(508548)
506 RAIKODE TS-38-012-021-031/010116
(NAGANPALLE) 		3638012000NRG24140620230738232 14/06/2023 Shanthamma 3638012WL012608 Shanthamma 00684 APGV0008113 373 373 Processed 04/07/2023 2983329793 Mrs. SHANTHAMMA W O GALAIAH BADTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 RAIKODE TS-38-012-021-031/010128
(NAGANPALLE) 		3638012000NRG24140620230738233 14/06/2023 Manjula 3638012WL012608 Manjula 00684 APGV0008113 373 373 Processed 04/07/2023 2983330144 Mrs. TENUGU MANJULA W O SANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 RAIKODE TS-38-012-021-031/010131
(NAGANPALLE) 		3638012000NRG24140620230738234 14/06/2023 Kistaiah 3638012WL012608 Kistaiah 00684 APGV0008113 745 745 Processed 04/07/2023 2983330223 Mr. BADKA KISTA GONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 RAIKODE TS-38-012-021-031/010132
(NAGANPALLE) 		3638012000NRG24140620230738235 14/06/2023 Sanjivulu 3638012WL012608 Sanjivulu 00684 APGV0008113 932 932 Processed 04/07/2023 2983330241 Mr. SANJEEVAIAH KAKKARODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 RAIKODE TS-38-012-021-031/010138
(NAGANPALLE) 		3638012000NRG24140620230738236 14/06/2023 Sangamma 3638012WL012608 Sangamma 00684 APGV0008113 932 932 Processed 04/07/2023 2983330361 Mrs. KAKKARAWADA SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 RAIKODE TS-38-012-021-031/010210
(NAGANPALLE) 		3638012000NRG24140620230738239 14/06/2023 Praveen 3638012WL012608 Praveen 00684 APGV0008113 373 373 Processed 04/07/2023 2983330123 Mr. PEDDAGOLLA PRAVEEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 RAIKODE TS-38-012-021-031/010210
(NAGANPALLE) 		3638012000NRG24140620230738238 14/06/2023 Sharnamma 3638012WL012608 Sharnamma 00684 APGV0008113 373 373 Processed 04/07/2023 2983330237 Mrs. SHARNAMMA PEDDAGOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 RAIKODE TS-38-012-021-031/010216
(NAGANPALLE) 		3638012000NRG24140620230738241 14/06/2023 Babaiah 3638012WL012608 Babaiah 00684 APGV0008113 186 186 Processed 04/07/2023 2983329971 Mr. PEDDAGOLLA BABU GONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 RAIKODE TS-38-012-021-031/010216
(NAGANPALLE) 		3638012000NRG24140620230738240 14/06/2023 Shankaramma 3638012WL012608 Shankaramma 00684 APGV0008113 373 373 Processed 04/07/2023 2983329612 Mrs. SHANKARAMMA PEDDAGOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 RAIKODE TS-38-012-021-031/010234
(NAGANPALLE) 		3638012000NRG24140620230738242 14/06/2023 Saiyad Miyya 3638012WL012608 Saiyad Miyya 00684 APGV0008113 745 745 Processed 04/07/2023 2983330353 Mr. PAKKIR SAYYAD MIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 RAIKODE TS-38-012-021-031/010235
(NAGANPALLE) 		3638012000NRG24140620230738244 14/06/2023 narsimulu 3638012WL012608 narsimulu 00684 APGV0008113 932 932 Processed 03/07/2023 2983330370 MR TENUGU NARSIMLU STATE BANK OF INDIA(508548)
517 RAIKODE TS-38-012-021-031/010235
(NAGANPALLE) 		3638012000NRG24140620230738243 14/06/2023 Swarupa 3638012WL012608 Swarupa 00684 APGV0008113 932 932 Processed 04/07/2023 2983330043 Mrs. SWAROOPA THENUGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 RAIKODE TS-38-012-021-031/010252
(NAGANPALLE) 		3638012000NRG24140620230738245 14/06/2023 Hanumanthu 3638012WL012608 Hanumanthu 00684 APGV0008113 745 745 Processed 04/07/2023 2983330366 Mr. VADDE HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 RAIKODE TS-38-012-021-031/010252
(NAGANPALLE) 		3638012000NRG24140620230738246 14/06/2023 Rathnamma 3638012WL012608 Rathnamma 00684 APGV0008113 745 745 Processed 04/07/2023 2983330360 Mrs. VADDE RATNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 RAIKODE TS-38-012-021-031/010258
(NAGANPALLE) 		3638012000NRG24140620230738247 14/06/2023 Sangeetha 3638012WL012608 Sangeetha 00684 APGV0008113 559 559 Processed 04/07/2023 2983329737 Mrs. KINDODDI SANGEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 RAIKODE TS-38-012-021-031/010280
(NAGANPALLE) 		3638012000NRG24140620230738248 14/06/2023 Rahima Bee 3638012WL012608 Rahima Bee 00684 APGV0008113 1118 1118 Processed 04/07/2023 2983330364 Mrs. RAHIMATH BEE W O MD SHAREEF MIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 RAIKODE TS-38-012-021-031/010325
(NAGANPALLE) 		3638012000NRG24140620230738249 14/06/2023 Venkat Ram Reddy 3638012WL012608 Venkat Ram Reddy 00684 APGV0008113 373 373 Processed 04/07/2023 2983330049 Mr. VENKAT RAM REDDY S O ANJI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 RAIKODE TS-38-012-021-031/010374
(NAGANPALLE) 		3638012000NRG24140620230738250 14/06/2023 Ravi 3638012WL012608 Ravi 00684 APGV0008113 373 373 Processed 04/07/2023 2983330145 Mr. AVUTI RAVI S O MANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 RAIKODE TS-38-012-021-031/010374
(NAGANPALLE) 		3638012000NRG24140620230738251 14/06/2023 Shankaramma 3638012WL012608 Shankaramma 00684 APGV0008113 373 373 Processed 04/07/2023 2983329952 Mrs. AVUTI SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 RAIKODE TS-38-012-021-031/010376
(NAGANPALLE) 		3638012000NRG24140620230738253 14/06/2023 Nagamani 3638012WL012608 Nagamani 00684 APGV0008113 186 186 Processed 04/07/2023 2983330359 Mrs. NAGAMANI MACHKURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 RAIKODE TS-38-012-021-031/010413
(NAGANPALLE) 		3638012000NRG24140620230738255 14/06/2023 anasuja 3638012WL012608 anasuja 00684 APGV0008113 186 186 Processed 04/07/2023 2983330362 Mrs. TALARI ANASUJA W O YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 RAIKODE TS-38-012-021-031/010413
(NAGANPALLE) 		3638012000NRG24140620230738254 14/06/2023 Yadaiah 3638012WL012608 Yadaiah 00684 APGV0008113 559 559 Processed 04/07/2023 2983330189 Mr. TALARI YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 RAIKODE TS-38-012-021-031/010416
(NAGANPALLE) 		3638012000NRG24140620230738256 14/06/2023 Amjayya 3638012WL012608 Amjayya 00684 APGV0008113 373 373 Processed 04/07/2023 2983330367 Mr. MANGALI ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 RAIKODE TS-38-012-021-031/010418
(NAGANPALLE) 		3638012000NRG24140620230738257 14/06/2023 tuljamma 3638012WL012608 tuljamma 00684 APGV0008113 373 373 Processed 04/07/2023 2983329956 Mrs. NIRETI THULJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 RAIKODE TS-38-012-021-031/010419
(NAGANPALLE) 		3638012000NRG24140620230738258 14/06/2023 anita 3638012WL012608 anita 00684 APGV0008113 559 559 Processed 04/07/2023 2983329794 Mrs. Anita . Badka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 RAIKODE TS-38-012-021-031/010420
(NAGANPALLE) 		3638012000NRG24140620230738260 14/06/2023 anjali 3638012WL012608 anjali 00684 APGV0008113 373 373 Processed 04/07/2023 2983329732 Mrs. PEDDAGOLLA ANJALI W O GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 RAIKODE TS-38-012-021-031/010420
(NAGANPALLE) 		3638012000NRG24140620230738259 14/06/2023 Gopal 3638012WL012608 Gopal 00684 APGV0008113 373 373 Processed 04/07/2023 2983330031 Mr. GOPAL P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 RAIKODE TS-38-012-021-031/010421
(NAGANPALLE) 		3638012000NRG24140620230738261 14/06/2023 Sugunamma 3638012WL012608 Sugunamma 00684 APGV0008113 559 559 Processed 04/07/2023 2983329946 Mrs. KAKKERAWADA Sugunamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 RAIKODE TS-38-012-021-031/010457
(NAGANPALLE) 		3638012000NRG24140620230738262 14/06/2023 anjamma 3638012WL012608 anjamma 00684 APGV0008113 745 745 Processed 04/07/2023 2983330149 Mrs. BOINI ANJAMMA W O KISTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 RAIKODE TS-38-012-021-031/010460
(NAGANPALLE) 		3638012000NRG24140620230738263 14/06/2023 yadamma 3638012WL012608 yadamma 00684 APGV0008113 373 373 Processed 03/07/2023 2983330148 MR LONI YADAMMA STATE BANK OF INDIA(508548)
536 RAIKODE TS-38-012-021-031/010463
(NAGANPALLE) 		3638012000NRG24140620230729031 14/06/2023 Vijaya 3638012WL012435 Vijaya 00684 APGV0008113 376 376 Processed 04/07/2023 2983329973 Mrs. BADKA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 RAIKODE TS-38-012-021-031/010466
(NAGANPALLE) 		3638012000NRG24140620230729032 14/06/2023 Raju 3638012WL012435 Raju 00684 APGV0008113 1129 1129 Processed 04/07/2023 2983330368 Mr. DUGGU RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 RAIKODE TS-38-012-021-031/020002
(NAGANPALLE) 		3638012000NRG24140620230729033 14/06/2023 Yesamma 3638012WL012435 Yesamma 00684 APGV0008113 941 941 Processed 04/07/2023 2983330150 Mrs. ASHANAGARI YESAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 RAIKODE TS-38-012-021-031/020003
(NAGANPALLE) 		3638012000NRG24140620230729034 14/06/2023 Mariyamma 3638012WL012435 Mariyamma 00684 APGV0008113 941 941 Processed 04/07/2023 2983330168 Mrs. ASHANAGARI MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 RAIKODE TS-38-012-021-031/020005
(NAGANPALLE) 		3638012000NRG24140620230729035 14/06/2023 Kamalamma 3638012WL012435 Kamalamma 00684 APGV0008113 1129 1129 Processed 04/07/2023 2983329617 Mrs. KAMALAMMA A ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 RAIKODE TS-38-012-021-031/020006
(NAGANPALLE) 		3638012000NRG24140620230729036 14/06/2023 Narsimulu 3638012WL012435 Narsimulu 00684 APGV0008113 753 753 Processed 04/07/2023 2983330151 Mr. ASHANAGARI NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 RAIKODE TS-38-012-021-031/020007
(NAGANPALLE) 		3638012000NRG24140620230729037 14/06/2023 Ashamma 3638012WL012435 Ashamma 00684 APGV0008113 753 753 Processed 04/07/2023 2983329947 Mrs. ashamgari . Ashamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 RAIKODE TS-38-012-021-031/020009
(NAGANPALLE) 		3638012000NRG24140620230729038 14/06/2023 Shamala 3638012WL012435 Shamala 00684 APGV0008113 1129 1129 Processed 04/07/2023 2983330221 Mrs. SHYAMELA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 RAIKODE TS-38-012-021-031/020010
(NAGANPALLE) 		3638012000NRG24140620230729039 14/06/2023 Lalithamma 3638012WL012435 Lalithamma 00684 APGV0008113 941 941 Processed 04/07/2023 2983330325 Mrs. KALLA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 RAIKODE TS-38-012-021-031/020010
(NAGANPALLE) 		3638012000NRG24140620230729040 14/06/2023 Lingaiah 3638012WL012435 Lingaiah 00684 APGV0008113 753 753 Processed 03/07/2023 2983330141 KALLA NINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
546 RAIKODE TS-38-012-021-031/020015
(NAGANPALLE) 		3638012000NRG24140620230729041 14/06/2023 Balaiah 3638012WL012435 Balaiah 00684 APGV0008113 1129 1129 Processed 04/07/2023 2983330155 Mr. ASHANNAGARI BALRAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 RAIKODE TS-38-012-021-031/020016
(NAGANPALLE) 		3638012000NRG24140620230729042 14/06/2023 Yesaiah 3638012WL012435 Yesaiah 00684 APGV0008113 188 188 Processed 04/07/2023 2983330184 Mr. ASHANAGARI ESAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 RAIKODE TS-38-012-021-031/020018
(NAGANPALLE) 		3638012000NRG24140620230729044 14/06/2023 Chendramma 3638012WL012435 Chendramma 00684 APGV0008113 941 941 Processed 04/07/2023 2983330152 Mrs. GANGADARI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 RAIKODE TS-38-012-021-031/020018
(NAGANPALLE) 		3638012000NRG24140620230729043 14/06/2023 Narayana 3638012WL012435 Narayana 00684 APGV0008113 941 941 Processed 04/07/2023 2983330044 Mr. GANGADARI NARAYANA GOUD S O VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 RAIKODE TS-38-012-021-031/020019
(NAGANPALLE) 		3638012000NRG24140620230729046 14/06/2023 sureka 3638012WL012435 sureka 00684 APGV0008113 1129 1129 Processed 04/07/2023 2983330376 Mrs. GANGADARI SUREKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 RAIKODE TS-38-012-021-031/020023
(NAGANPALLE) 		3638012000NRG24140620230729047 14/06/2023 Ramchander 3638012WL012435 Ramchander 00684 APGV0008113 941 941 Processed 04/07/2023 2983330138 Mr. RAMCHANDER BEGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 RAIKODE TS-38-012-021-031/020025
(NAGANPALLE) 		3638012000NRG24140620230729048 14/06/2023 Sangaiah 3638012WL012435 Sangaiah 00684 APGV0008113 1129 1129 Processed 04/07/2023 2983330183 Mr. SANGAIAH EDIGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 RAIKODE TS-38-012-021-031/020026
(NAGANPALLE) 		3638012000NRG24140620230729051 14/06/2023 Bagamma 3638012WL012435 Bagamma 00684 APGV0008113 753 753 Processed 04/07/2023 2983330139 Mrs. CHAPALA BAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 RAIKODE TS-38-012-021-031/020026
(NAGANPALLE) 		3638012000NRG24140620230729050 14/06/2023 Nagaiah 3638012WL012435 Nagaiah 00684 APGV0008113 1129 1129 Processed 04/07/2023 2983330182 Mr. NAGAIAH CHAPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 RAIKODE TS-38-012-021-031/020028
(NAGANPALLE) 		3638012000NRG24140620230729052 14/06/2023 Santoshkumar 3638012WL012435 Santoshkumar 00684 APGV0008113 753 753 Processed 04/07/2023 2983330185 Mr. MACHKURI SANTHOSH KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 RAIKODE TS-38-012-021-031/020029
(NAGANPALLE) 		3638012000NRG24140620230729053 14/06/2023 Maneiah 3638012WL012435 Maneiah 00684 APGV0008113 1129 1129 Processed 04/07/2023 2983330375 Mr. MANAIAH MACHUKURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 RAIKODE TS-38-012-021-031/020031
(NAGANPALLE) 		3638012000NRG24140620230729054 14/06/2023 Bharathamma 3638012WL012435 Bharathamma 00684 APGV0008113 1129 1129 Processed 04/07/2023 2983330153 Mrs. BHARATHAMMA POLICE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 RAIKODE TS-38-012-021-031/020033
(NAGANPALLE) 		3638012000NRG24140620230729056 14/06/2023 Maruthi 3638012WL012435 Maruthi 00684 APGV0008113 1129 1129 Processed 04/07/2023 2983330137 Mr. MARUTHI P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 RAIKODE TS-38-012-021-031/020034
(NAGANPALLE) 		3638012000NRG24140620230729057 14/06/2023 Chennappa 3638012WL012435 Chennappa 00684 APGV0008113 1129 1129 Processed 04/07/2023 2983330186 Mr. KARCHAL CHENNAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 RAIKODE TS-38-012-021-031/020034
(NAGANPALLE) 		3638012000NRG24140620230729058 14/06/2023 Veeramani 3638012WL012435 Veeramani 00684 APGV0008113 941 941 Processed 04/07/2023 2983330240 Mrs. VEERAMANI K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 RAIKODE TS-38-012-021-031/020049
(NAGANPALLE) 		3638012000NRG24140620230729059 14/06/2023 Shankar 3638012WL012435 Shankar 00684 APGV0008113 1129 1129 Processed 04/07/2023 2983329953 Mr. SHANKARAIAH GANGADHARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 RAIKODE TS-38-012-021-031/020053
(NAGANPALLE) 		3638012000NRG24140620230729060 14/06/2023 Gangamma 3638012WL012435 Gangamma 00684 APGV0008113 753 753 Processed 04/07/2023 2983329885 Mrs. KARCHAL GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 RAIKODE TS-38-012-021-031/020077
(NAGANPALLE) 		3638012000NRG24140620230729061 14/06/2023 Jeyamma 3638012WL012435 Jeyamma 00684 APGV0008113 1129 1129 Processed 04/07/2023 2983330140 Mrs. ASHANAGARI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 RAIKODE TS-38-012-021-031/020077
(NAGANPALLE) 		3638012000NRG24140620230729062 14/06/2023 Srinivas 3638012WL012435 Srinivas 00684 APGV0008113 941 941 Processed 04/07/2023 2983330142 Mr. ASHANNAGARI SRINIVAS S O SANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 RAIKODE TS-38-012-021-031/020101
(NAGANPALLE) 		3638012000NRG24140620230729063 14/06/2023 shobhamma 3638012WL012435 shobhamma 00684 APGV0008113 1129 1129 Processed 04/07/2023 2983330187 Mrs. ASHANNAGARI SHOBAMMA W O PRABHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 RAIKODE TS-38-012-021-031/020103
(NAGANPALLE) 		3638012000NRG24140620230729065 14/06/2023 swapna 3638012WL012435 swapna 00684 APGV0008113 941 941 Processed 04/07/2023 2983330147 Mrs. BEGARI SWAPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 RAIKODE TS-38-012-021-031/020108
(NAGANPALLE) 		3638012000NRG24140620230729066 14/06/2023 mallishwari 3638012WL012435 mallishwari 00684 APGV0008113 753 753 Processed 04/07/2023 2983330146 Mrs. MALLESHWARI MACHKURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 RAIKODE TS-38-012-030-001/010031
(MATOOR) 		3638012000NRG24140620230728706 14/06/2023 Kishtayya 3638012WL012431 Kishtayya 00684 APGV0008113 334 334 Processed 04/07/2023 2983330333 Mr. DEVNOOR KISTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 RAIKODE TS-38-012-030-001/010048
(MATOOR) 		3638012000NRG24140620230728712 14/06/2023 Gangamma 3638012WL012431 Gangamma 00684 APGV0008113 501 501 Processed 04/07/2023 2983329899 Mrs. Mestri Gangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 RAIKODE TS-38-012-030-001/010056
(MATOOR) 		3638012000NRG24140620230728721 14/06/2023 shobhamma 3638012WL012431 shobhamma 00684 APGV0008113 167 167 Processed 04/07/2023 2983330156 Mrs. BEGARI SHOBAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 RAIKODE TS-38-012-030-001/010060
(MATOOR) 		3638012000NRG24140620230728725 14/06/2023 Bharatamma 3638012WL012431 Bharatamma 00684 APGV0008113 501 501 Processed 04/07/2023 2983330161 Mrs. KINDIKERI BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 474336 474336
572 RAIKODE TS-38-012-001-003/010004
(ITKEPALLE) 		3638012000NRG24140620230737012 14/06/2023 Thukkamma 3638012WL012582 Thukkamma 00684 APGV0008114 327 327 Processed 04/07/2023 2983329860 Mrs. BEGARI THUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 RAIKODE TS-38-012-001-003/010007
(ITKEPALLE) 		3638012000NRG24140620230737013 14/06/2023 Bujjamma 3638012WL012582 Bujjamma 00684 APGV0008114 327 327 Processed 04/07/2023 2983329896 Mrs. KINDODDI BUJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 RAIKODE TS-38-012-001-003/010009
(ITKEPALLE) 		3638012000NRG24140620230737014 14/06/2023 Mogulamma 3638012WL012582 Mogulamma 00684 APGV0008114 327 327 Processed 04/07/2023 2983329806 Mrs. Bandari Mogulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 RAIKODE TS-38-012-001-003/010011
(ITKEPALLE) 		3638012000NRG24140620230737016 14/06/2023 Byagari Mamatha 3638012WL012582 Byagari Mamatha 00684 APGV0008114 327 327 Processed 04/07/2023 2983330003 Mrs. Byagari Mamatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 RAIKODE TS-38-012-001-003/010022
(ITKEPALLE) 		3638012000NRG24140620230737021 14/06/2023 Adivaiah 3638012WL012582 Adivaiah 00684 APGV0008114 490 490 Processed 03/07/2023 2983330017 POTHURAJU ADIVAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
577 RAIKODE TS-38-012-001-003/010031
(ITKEPALLE) 		3638012000NRG24140620230737023 14/06/2023 Balaiah 3638012WL012582 Balaiah 00684 APGV0008114 327 327 Processed 03/07/2023 2983330006 GOUNI BALAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
578 RAIKODE TS-38-012-001-003/010031
(ITKEPALLE) 		3638012000NRG24140620230737024 14/06/2023 Sangamma 3638012WL012582 Sangamma 00684 APGV0008114 327 327 Processed 04/07/2023 2983330313 Mrs. GOUNI SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 RAIKODE TS-38-012-001-003/010034
(ITKEPALLE) 		3638012000NRG24140620230737025 14/06/2023 Manemma 3638012WL012582 Manemma 00684 APGV0008114 163 163 Processed 04/07/2023 2983330373 Mrs. POTHURAJ MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 RAIKODE TS-38-012-001-003/010034
(ITKEPALLE) 		3638012000NRG24140620230737026 14/06/2023 Pothuraj Santhosha 3638012WL012582 Pothuraj Santhosha 00684 APGV0008114 327 327 Processed 04/07/2023 2983330374 Mrs. PATHURAJ SANTHOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 RAIKODE TS-38-012-001-003/010049
(ITKEPALLE) 		3638012000NRG24140620230737028 14/06/2023 Chandrakala 3638012WL012582 Chandrakala 00684 APGV0008114 327 327 Processed 04/07/2023 2983330106 Mrs. JUKANTI CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 RAIKODE TS-38-012-001-003/010049
(ITKEPALLE) 		3638012000NRG24140620230737029 14/06/2023 Subhash 3638012WL012582 Subhash 00684 APGV0008114 163 163 Processed 04/07/2023 2983330290 Mr. JUKANTI SUBHASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 RAIKODE TS-38-012-001-003/010058
(ITKEPALLE) 		3638012000NRG24140620230737032 14/06/2023 Pulamma 3638012WL012582 Pulamma 00684 APGV0008114 490 490 Processed 04/07/2023 2983330015 Mrs. Jukanti Pulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 RAIKODE TS-38-012-001-003/010058
(ITKEPALLE) 		3638012000NRG24140620230737033 14/06/2023 Yesaiah 3638012WL012582 Yesaiah 00684 APGV0008114 327 327 Processed 04/07/2023 2983330012 Mr. Jukanti Yesaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 RAIKODE TS-38-012-001-003/010062
(ITKEPALLE) 		3638012000NRG24140620230737034 14/06/2023 Nagesham 3638012WL012582 Nagesham 00684 APGV0008114 163 163 Processed 04/07/2023 2983330021 Mr. KANTHI NAGESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 RAIKODE TS-38-012-001-003/010070
(ITKEPALLE) 		3638012000NRG24140620230737037 14/06/2023 Bandelli 3638012WL012582 Bandelli 00684 APGV0008114 163 163 Processed 04/07/2023 2983329739 Mr. BANDELLI BANDELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 RAIKODE TS-38-012-001-003/010070
(ITKEPALLE) 		3638012000NRG24140620230737038 14/06/2023 Mubina Begam 3638012WL012582 Mubina Begam 00684 APGV0008114 163 163 Processed 04/07/2023 2983329694 Mrs. BANDELLI MUBINA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 RAIKODE TS-38-012-001-003/010084
(ITKEPALLE) 		3638012000NRG24140620230737041 14/06/2023 Narsimlu 3638012WL012582 Narsimlu 00684 APGV0008114 490 490 Processed 04/07/2023 2983330109 Mr. Mangali . Narsimlu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 RAIKODE TS-38-012-001-003/010084
(ITKEPALLE) 		3638012000NRG24140620230737040 14/06/2023 Swaroopa 3638012WL012582 Swaroopa 00684 APGV0008114 163 163 Processed 04/07/2023 2983330336 Mrs. MANGALI SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 RAIKODE TS-38-012-001-003/010467
(ITKEPALLE) 		3638012000NRG24140620230733257 14/06/2023 Basaiah Swamy 3638012WL012512 Basaiah Swamy 00684 APGV0008114 1360 1360 Processed 04/07/2023 2983329850 Mr. MATAM BASAIAH SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 RAIKODE TS-38-012-012-019/010010
(PEAPALPALLE) 		3638012000NRG24140620230731674 14/06/2023 Yadamma 3638012WL012472 Yadamma 00684 APGV0008114 354 354 Processed 04/07/2023 2983330097 Mrs. GOLLA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 RAIKODE TS-38-012-012-019/010014
(PEAPALPALLE) 		3638012000NRG24140620230731675 14/06/2023 Anusuja 3638012WL012472 Anusuja 00684 APGV0008114 354 354 Processed 04/07/2023 2983330122 Mrs. MUNNUR ANASUJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 RAIKODE TS-38-012-012-019/010018
(PEAPALPALLE) 		3638012000NRG24140620230731425 14/06/2023 Laxmamma 3638012WL012468 Laxmamma 00684 APGV0008114 715 715 Processed 04/07/2023 2983330217 Mr. JANOLLA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 RAIKODE TS-38-012-012-019/010018
(PEAPALPALLE) 		3638012000NRG24140620230731424 14/06/2023 Mallaiah 3638012WL012468 Mallaiah 00684 APGV0008114 715 715 Processed 04/07/2023 2983329777 Mr. JANOLLA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 RAIKODE TS-38-012-012-019/010022
(PEAPALPALLE) 		3638012000NRG24140620230731677 14/06/2023 Eshwar 3638012WL012472 Eshwar 00684 APGV0008114 177 177 Processed 04/07/2023 2983330120 Mr. Golla Eshwar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 RAIKODE TS-38-012-012-019/010022
(PEAPALPALLE) 		3638012000NRG24140620230731676 14/06/2023 Narsamma 3638012WL012472 Narsamma 00684 APGV0008114 177 177 Processed 04/07/2023 2983329862 Mrs. GOLLA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 RAIKODE TS-38-012-012-019/010024
(PEAPALPALLE) 		3638012000NRG24140620230731678 14/06/2023 Hanmamma 3638012WL012472 Hanmamma 00684 APGV0008114 531 531 Processed 04/07/2023 2983329863 Mrs. Golla Hanmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 RAIKODE TS-38-012-012-019/010027
(PEAPALPALLE) 		3638012000NRG24140620230731679 14/06/2023 Chendramma 3638012WL012472 Chendramma 00684 APGV0008114 531 531 Processed 04/07/2023 2983330119 Mrs. Chendramma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 RAIKODE TS-38-012-012-019/010030
(PEAPALPALLE) 		3638012000NRG24140620230731680 14/06/2023 Shobamma 3638012WL012472 Shobamma 00684 APGV0008114 531 531 Processed 04/07/2023 2983329855 Mrs. Sangapur Shobhamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 RAIKODE TS-38-012-012-019/010032
(PEAPALPALLE) 		3638012000NRG24140620230731426 14/06/2023 Baaratamma 3638012WL012468 Baaratamma 00684 APGV0008114 536 536 Processed 04/07/2023 2983330093 Ms. GANGARI BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 RAIKODE TS-38-012-012-019/010034
(PEAPALPALLE) 		3638012000NRG24140620230731428 14/06/2023 Yestaramma 3638012WL012468 Yestaramma 00684 APGV0008114 715 715 Processed 04/07/2023 2983330028 Mrs. MAMIDGI YESTARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 RAIKODE TS-38-012-012-019/010038
(PEAPALPALLE) 		3638012000NRG24140620230731430 14/06/2023 Padmamma 3638012WL012468 Padmamma 00684 APGV0008114 357 357 Processed 04/07/2023 2983330388 Ms. JANOLLA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 RAIKODE TS-38-012-012-019/010038
(PEAPALPALLE) 		3638012000NRG24140620230731429 14/06/2023 Shamaiah 3638012WL012468 Shamaiah 00684 APGV0008114 536 536 Processed 04/07/2023 2983330004 Mr. JANOLLA SHAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 RAIKODE TS-38-012-012-019/010047
(PEAPALPALLE) 		3638012000NRG24140620230731432 14/06/2023 Eeramma 3638012WL012468 Eeramma 00684 APGV0008114 1072 1072 Processed 04/07/2023 2983330099 Ms. BUTHAPILLI ERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 RAIKODE TS-38-012-012-019/010047
(PEAPALPALLE) 		3638012000NRG24140620230731431 14/06/2023 Tukkaiah 3638012WL012468 Tukkaiah 00684 APGV0008114 893 893 Processed 04/07/2023 2983330387 Mr. BOOTHAPALLE TUKKAIAH S O HANMAIAH B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 RAIKODE TS-38-012-012-019/010049
(PEAPALPALLE) 		3638012000NRG24140620230731434 14/06/2023 Kamalamma 3638012WL012468 Kamalamma 00684 APGV0008114 179 179 Processed 04/07/2023 2983330096 Mrs. Kamalamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 RAIKODE TS-38-012-012-019/010049
(PEAPALPALLE) 		3638012000NRG24140620230731433 14/06/2023 Shamaiah 3638012WL012468 Shamaiah 00684 APGV0008114 179 179 Processed 04/07/2023 2983329778 Mr. JANOLLA SHAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 RAIKODE TS-38-012-012-019/010065
(PEAPALPALLE) 		3638012000NRG24140620230731436 14/06/2023 Narsamma 3638012WL012468 Narsamma 00684 APGV0008114 893 893 Processed 04/07/2023 2983330165 Mr. GOUNIKADDI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 RAIKODE TS-38-012-012-019/010065
(PEAPALPALLE) 		3638012000NRG24140620230731435 14/06/2023 Sangaiah 3638012WL012468 Sangaiah 00684 APGV0008114 893 893 Processed 04/07/2023 2983330395 Mr. GOUNI SANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 RAIKODE TS-38-012-012-019/010086
(PEAPALPALLE) 		3638012000NRG24140620230731437 14/06/2023 Tuljamma 3638012WL012468 Tuljamma 00684 APGV0008114 179 179 Processed 04/07/2023 2983329692 Mrs. GODEPALLY THULJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 RAIKODE TS-38-012-012-019/010097
(PEAPALPALLE) 		3638012000NRG24140620230731440 14/06/2023 Paramma 3638012WL012468 Paramma 00684 APGV0008114 893 893 Processed 03/07/2023 2983329849 MS CH PARAMMA STATE BANK OF INDIA(508548)
612 RAIKODE TS-38-012-012-019/010098
(PEAPALPALLE) 		3638012000NRG24140620230731442 14/06/2023 Anjamma 3638012WL012468 Anjamma 00684 APGV0008114 179 179 Processed 04/07/2023 2983329851 Mrs. SANGAMOLLA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 RAIKODE TS-38-012-012-019/010098
(PEAPALPALLE) 		3638012000NRG24140620230731441 14/06/2023 Beerappa 3638012WL012468 Beerappa 00684 APGV0008114 179 179 Processed 03/07/2023 2983330302 SANGAMOLLA BEERAPPA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
614 RAIKODE TS-38-012-012-019/010099
(PEAPALPALLE) 		3638012000NRG24140620230731443 14/06/2023 Lingamma 3638012WL012468 Lingamma 00684 APGV0008114 179 179 Processed 04/07/2023 2983329846 Mrs. PADAMATI NINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 RAIKODE TS-38-012-012-019/010105
(PEAPALPALLE) 		3638012000NRG24140620230731444 14/06/2023 Bharathamma 3638012WL012468 Bharathamma 00684 APGV0008114 536 536 Processed 04/07/2023 2983330105 Mrs. BUTHAPILLI BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 RAIKODE TS-38-012-012-019/010105
(PEAPALPALLE) 		3638012000NRG24140620230731445 14/06/2023 jyothi 3638012WL012468 jyothi 00684 APGV0008114 536 536 Processed 04/07/2023 2983330291 Mrs. B JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 RAIKODE TS-38-012-012-019/010108
(PEAPALPALLE) 		3638012000NRG24140620230731446 14/06/2023 Srinu 3638012WL012468 Srinu 00684 APGV0008114 179 179 Processed 03/07/2023 2983329871 CHINTHACHETTU SRINIVAS THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
618 RAIKODE TS-38-012-012-019/010109
(PEAPALPALLE) 		3638012000NRG24140620230731448 14/06/2023 Anjaiah 3638012WL012468 Anjaiah 00684 APGV0008114 536 536 Processed 04/07/2023 2983329757 Mr. GALAMOLLA ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 RAIKODE TS-38-012-012-019/010109
(PEAPALPALLE) 		3638012000NRG24140620230731447 14/06/2023 Budemma 3638012WL012468 Budemma 00684 APGV0008114 536 536 Processed 04/07/2023 2983329755 Mrs. GALAMOLLA BHUDYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 RAIKODE TS-38-012-012-019/010117
(PEAPALPALLE) 		3638012000NRG24140620230731449 14/06/2023 Yadamma 3638012WL012468 Yadamma 00684 APGV0008114 357 357 Processed 04/07/2023 2983329868 Mrs. JUNJURU YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 RAIKODE TS-38-012-012-019/010119
(PEAPALPALLE) 		3638012000NRG24140620230731681 14/06/2023 Biramma 3638012WL012472 Biramma 00684 APGV0008114 531 531 Processed 04/07/2023 2983330011 Mrs. GUDIVENUKA BEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 RAIKODE TS-38-012-012-019/010119
(PEAPALPALLE) 		3638012000NRG24140620230731682 14/06/2023 Venkaiah 3638012WL012472 Venkaiah 00684 APGV0008114 531 531 Processed 04/07/2023 2983330345 Mr. GOLLA VENKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 RAIKODE TS-38-012-012-019/010120
(PEAPALPALLE) 		3638012000NRG24140620230731451 14/06/2023 Laxmaiah 3638012WL012468 Laxmaiah 00684 APGV0008114 1072 1072 Processed 04/07/2023 2983329859 Mr. H LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 RAIKODE TS-38-012-012-019/010128
(PEAPALPALLE) 		3638012000NRG24140620230731454 14/06/2023 Manemma 3638012WL012468 Manemma 00684 APGV0008114 536 536 Processed 04/07/2023 2983329854 Mrs. MANEMMA GANGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 RAIKODE TS-38-012-012-019/010133
(PEAPALPALLE) 		3638012000NRG24140620230731455 14/06/2023 Premela 3638012WL012468 Premela 00684 APGV0008114 357 357 Processed 04/07/2023 2983330301 Mrs. MAMIDGI PREMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 RAIKODE TS-38-012-012-019/010136
(PEAPALPALLE) 		3638012000NRG24140620230731456 14/06/2023 Sakinabee 3638012WL012468 Sakinabee 00684 APGV0008114 357 357 Processed 04/07/2023 2983330086 Mrs. SAKINA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 RAIKODE TS-38-012-012-019/010141
(PEAPALPALLE) 		3638012000NRG24140620230731458 14/06/2023 Mallesh 3638012WL012468 Mallesh 00684 APGV0008114 179 179 Processed 04/07/2023 2983330215 Mr. CHAKALI MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 RAIKODE TS-38-012-012-019/010141
(PEAPALPALLE) 		3638012000NRG24140620230731457 14/06/2023 Sumithra 3638012WL012468 Sumithra 00684 APGV0008114 179 179 Processed 04/07/2023 2983329699 Mrs. CHAKALI SUMITHRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 RAIKODE TS-38-012-012-019/010143
(PEAPALPALLE) 		3638012000NRG24140620230731459 14/06/2023 Yadamma 3638012WL012468 Yadamma 00684 APGV0008114 357 357 Processed 04/07/2023 2983329867 Mrs. C YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 RAIKODE TS-38-012-012-019/010164
(PEAPALPALLE) 		3638012000NRG24140620230731683 14/06/2023 Shamamma 3638012WL012472 Shamamma 00684 APGV0008114 354 354 Processed 04/07/2023 2983329864 Mrs. GOLLA SHAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 RAIKODE TS-38-012-012-019/010199
(PEAPALPALLE) 		3638012000NRG24140620230731460 14/06/2023 Anushamma 3638012WL012468 Anushamma 00684 APGV0008114 179 179 Processed 04/07/2023 2983329870 Mrs. SANGAMOLLA ANUSUJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 RAIKODE TS-38-012-012-019/010208
(PEAPALPALLE) 		3638012000NRG24140620230731461 14/06/2023 Shobarani 3638012WL012468 Shobarani 00684 APGV0008114 715 715 Processed 04/07/2023 2983329866 Mrs. RAIPALLY SHOBHARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 RAIKODE TS-38-012-012-019/010213
(PEAPALPALLE) 		3638012000NRG24140620230731463 14/06/2023 Sugunamma 3638012WL012468 Sugunamma 00684 APGV0008114 536 536 Processed 04/07/2023 2983330094 Mrs. Sugunamma . Mamidige ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 RAIKODE TS-38-012-012-019/010213
(PEAPALPALLE) 		3638012000NRG24140620230731462 14/06/2023 Yesaiah 3638012WL012468 Yesaiah 00684 APGV0008114 536 536 Processed 04/07/2023 2983330095 Mr. Mamidgi Yesaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 RAIKODE TS-38-012-012-019/010218
(PEAPALPALLE) 		3638012000NRG24140620230731465 14/06/2023 Lalitha 3638012WL012468 Lalitha 00684 APGV0008114 715 715 Processed 04/07/2023 2983329869 Mrs. NATKARI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 RAIKODE TS-38-012-012-019/010218
(PEAPALPALLE) 		3638012000NRG24140620230731466 14/06/2023 Ramulu 3638012WL012468 Ramulu 00684 APGV0008114 715 715 Processed 04/07/2023 2983330170 Mr. NATKARI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 RAIKODE TS-38-012-012-019/010220
(PEAPALPALLE) 		3638012000NRG24140620230731467 14/06/2023 Laxmi 3638012WL012468 Laxmi 00684 APGV0008114 179 179 Processed 04/07/2023 2983329865 Mrs. RAIPALLY LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 RAIKODE TS-38-012-012-019/010220
(PEAPALPALLE) 		3638012000NRG24140620230731468 14/06/2023 Ramesh 3638012WL012468 Ramesh 00684 APGV0008114 179 179 Processed 04/07/2023 2983329884 Mr. RAIPALLY RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 RAIKODE TS-38-012-012-019/010229
(PEAPALPALLE) 		3638012000NRG24140620230731469 14/06/2023 Nagamma 3638012WL012468 Nagamma 00684 APGV0008114 536 536 Processed 04/07/2023 2983329872 Mrs. GALAMOLLA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 RAIKODE TS-38-012-012-019/010232
(PEAPALPALLE) 		3638012000NRG24140620230731471 14/06/2023 Bhumaiah 3638012WL012468 Bhumaiah 00684 APGV0008114 893 893 Processed 04/07/2023 2983329975 Mr. NATKARI BHUMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 RAIKODE TS-38-012-012-019/010233
(PEAPALPALLE) 		3638012000NRG24140620230731472 14/06/2023 Sangaiah 3638012WL012468 Sangaiah 00684 APGV0008114 357 357 Processed 04/07/2023 2983330305 Mr. SANGAMOLLA SANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 RAIKODE TS-38-012-012-019/010236
(PEAPALPALLE) 		3638012000NRG24140620230731475 14/06/2023 Gopal 3638012WL012468 Gopal 00684 APGV0008114 893 893 Processed 04/07/2023 2983329703 Mr. GOUNIKADI GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 RAIKODE TS-38-012-012-019/010240
(PEAPALPALLE) 		3638012000NRG24140620230731684 14/06/2023 Laxmaiah 3638012WL012472 Laxmaiah 00684 APGV0008114 354 354 Processed 04/07/2023 2983329772 Mr. GOLLA LAXMIAAH S O VITTAL GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 RAIKODE TS-38-012-012-019/010240
(PEAPALPALLE) 		3638012000NRG24140620230731685 14/06/2023 Manemma 3638012WL012472 Manemma 00684 APGV0008114 177 177 Processed 04/07/2023 2983329779 Ms. MANEMMA GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 RAIKODE TS-38-012-012-019/010243
(PEAPALPALLE) 		3638012000NRG24140620230731476 14/06/2023 Yadamma 3638012WL012468 Yadamma 00684 APGV0008114 357 357 Processed 04/07/2023 2983330284 Mrs. PADAMATI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 RAIKODE TS-38-012-012-019/010244
(PEAPALPALLE) 		3638012000NRG24140620230731477 14/06/2023 Sushamma 3638012WL012468 Sushamma 00684 APGV0008114 536 536 Processed 04/07/2023 2983329961 Mrs. GALEMOLA SUSHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 RAIKODE TS-38-012-012-019/010248
(PEAPALPALLE) 		3638012000NRG24140620230731478 14/06/2023 Sharifoddin 3638012WL012468 Sharifoddin 00684 APGV0008114 536 536 Processed 04/07/2023 2983329704 Mr. DUDEKULA SHARFODDIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 RAIKODE TS-38-012-012-019/010249
(PEAPALPALLE) 		3638012000NRG24140620230731479 14/06/2023 Mallaiah 3638012WL012468 Mallaiah 00684 APGV0008114 357 357 Processed 04/07/2023 2983329776 Mr. KOTHAGOLLA MALLAIAH S O HANMANTHU K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 RAIKODE TS-38-012-012-019/010252
(PEAPALPALLE) 		3638012000NRG24140620230731483 14/06/2023 Anjamma 3638012WL012468 Anjamma 00684 APGV0008114 179 179 Processed 04/07/2023 2983330303 Mrs. KAPU . ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 RAIKODE TS-38-012-012-019/010252
(PEAPALPALLE) 		3638012000NRG24140620230731484 14/06/2023 Jhanardhan Reddy 3638012WL012468 Jhanardhan Reddy 00684 APGV0008114 179 179 Processed 04/07/2023 2983330304 Mr. KAPU JANARDHAN REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 RAIKODE TS-38-012-012-019/010253
(PEAPALPALLE) 		3638012000NRG24140620230731485 14/06/2023 Yashimin 3638012WL012468 Yashimin 00684 APGV0008114 179 179 Processed 04/07/2023 2983330087 Mrs. Dudekula Yashmeen ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 RAIKODE TS-38-012-012-019/010257
(PEAPALPALLE) 		3638012000NRG24140620230731487 14/06/2023 Nagamma 3638012WL012468 Nagamma 00684 APGV0008114 536 536 Processed 04/07/2023 2983330104 Mrs. Nagamma . Chalikya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 RAIKODE TS-38-012-012-019/010261
(PEAPALPALLE) 		3638012000NRG24140620230731488 14/06/2023 Ramulamma 3638012WL012468 Ramulamma 00684 APGV0008114 357 357 Processed 04/07/2023 2983329780 Mrs. JUNJURU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 RAIKODE TS-38-012-012-019/010261
(PEAPALPALLE) 		3638012000NRG24140620230731489 14/06/2023 Yenkaiah 3638012WL012468 Yenkaiah 00684 APGV0008114 357 357 Processed 04/07/2023 2983329744 Mr. Junjuru Venkaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 RAIKODE TS-38-012-012-019/010266
(PEAPALPALLE) 		3638012000NRG24140620230731490 14/06/2023 Dattu 3638012WL012468 Dattu 00684 APGV0008114 357 357 Processed 04/07/2023 2983330108 Mr. KUMMARI DATTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 RAIKODE TS-38-012-012-019/010272
(PEAPALPALLE) 		3638012000NRG24140620230731492 14/06/2023 jyothi 3638012WL012468 jyothi 00684 APGV0008114 357 357 Processed 04/07/2023 2983330176 Mrs. NATKARI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 RAIKODE TS-38-012-012-019/010273
(PEAPALPALLE) 		3638012000NRG24140620230731494 14/06/2023 Anushamma 3638012WL012468 Anushamma 00684 APGV0008114 357 357 Processed 04/07/2023 2983330174 Mrs. KUMMARI ANUSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 RAIKODE TS-38-012-012-019/010273
(PEAPALPALLE) 		3638012000NRG24140620230731493 14/06/2023 Shankar 3638012WL012468 Shankar 00684 APGV0008114 357 357 Processed 04/07/2023 2983330090 Mr. KUMMARI SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 RAIKODE TS-38-012-012-019/010275
(PEAPALPALLE) 		3638012000NRG24140620230731496 14/06/2023 BEGARI SANDHYA RANI 3638012WL012468 BEGARI SANDHYA RANI 00684 APGV0008114 536 536 Processed 04/07/2023 2983330296 Ms. BEGARI SANDHYA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 RAIKODE TS-38-012-012-019/010275
(PEAPALPALLE) 		3638012000NRG24140620230731495 14/06/2023 Chandramma 3638012WL012468 Chandramma 00684 APGV0008114 357 357 Processed 04/07/2023 2983330101 Mrs. BYAGARI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 RAIKODE TS-38-012-012-019/010277
(PEAPALPALLE) 		3638012000NRG24140620230731497 14/06/2023 Sunitha 3638012WL012468 Sunitha 00684 APGV0008114 179 179 Processed 04/07/2023 2983330089 Mrs. Sunitha . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 RAIKODE TS-38-012-012-019/010280
(PEAPALPALLE) 		3638012000NRG24140620230731500 14/06/2023 Ranemma 3638012WL012468 Ranemma 00684 APGV0008114 357 357 Processed 04/07/2023 2983330098 Mrs. PUTTI RANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 RAIKODE TS-38-012-012-019/010281
(PEAPALPALLE) 		3638012000NRG24140620230731502 14/06/2023 Laxmi 3638012WL012468 Laxmi 00684 APGV0008114 357 357 Processed 04/07/2023 2983330091 Mrs. Laxmi . Janolla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 RAIKODE TS-38-012-012-019/010281
(PEAPALPALLE) 		3638012000NRG24140620230731501 14/06/2023 Youhan 3638012WL012468 Youhan 00684 APGV0008114 357 357 Processed 04/07/2023 2983330092 Mr. Youhan . Janolla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 RAIKODE TS-38-012-012-019/010288
(PEAPALPALLE) 		3638012000NRG24140620230731503 14/06/2023 Shameen Bee 3638012WL012468 Shameen Bee 00684 APGV0008114 357 357 Processed 04/07/2023 2983330166 Mrs. SHAMEEM BEE BUKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 RAIKODE TS-38-012-012-019/010297
(PEAPALPALLE) 		3638012000NRG24140620230731504 14/06/2023 Bal Shetty 3638012WL012468 Bal Shetty 00684 APGV0008114 357 357 Processed 03/07/2023 2983330107 KUMMARI BAL SHETTY THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
667 RAIKODE TS-38-012-012-019/010297
(PEAPALPALLE) 		3638012000NRG24140620230731506 14/06/2023 laxmi 3638012WL012468 laxmi 00684 APGV0008114 357 357 Processed 04/07/2023 2983330294 Mrs. Kummari Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 RAIKODE TS-38-012-012-019/010302
(PEAPALPALLE) 		3638012000NRG24140620230731510 14/06/2023 Martamma 3638012WL012468 Martamma 00684 APGV0008114 715 715 Processed 04/07/2023 2983329858 Mrs. JANOLLA MARUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 RAIKODE TS-38-012-012-019/010302
(PEAPALPALLE) 		3638012000NRG24140620230731509 14/06/2023 Yesaiah 3638012WL012468 Yesaiah 00684 APGV0008114 715 715 Processed 04/07/2023 2983330178 Mr. JANOLLA YESAPPA S O MOGULAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 RAIKODE TS-38-012-012-019/010304
(PEAPALPALLE) 		3638012000NRG24140620230731512 14/06/2023 Pouja Bee 3638012WL012468 Pouja Bee 00684 APGV0008114 357 357 Processed 04/07/2023 2983330173 Mrs. FAZIYA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 RAIKODE TS-38-012-012-019/010314
(PEAPALPALLE) 		3638012000NRG24140620230731513 14/06/2023 Jaipal 3638012WL012468 Jaipal 00684 APGV0008114 536 536 Processed 03/07/2023 2983329807 MR YERROLL JAIPAL STATE BANK OF INDIA(508548)
672 RAIKODE TS-38-012-012-019/010314
(PEAPALPALLE) 		3638012000NRG24140620230731514 14/06/2023 Shanthamma 3638012WL012468 Shanthamma 00684 APGV0008114 357 357 Processed 04/07/2023 2983330010 Mrs. SHANTHAMMA ERROLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 RAIKODE TS-38-012-012-019/010315
(PEAPALPALLE) 		3638012000NRG24140620230731515 14/06/2023 Anushamma 3638012WL012468 Anushamma 00684 APGV0008114 179 179 Processed 04/07/2023 2983330009 Mrs. MULAGOLI ANUSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 RAIKODE TS-38-012-012-019/010320
(PEAPALPALLE) 		3638012000NRG24140620230731517 14/06/2023 Afija Bee 3638012WL012468 Afija Bee 00684 APGV0008114 179 179 Processed 04/07/2023 2983330005 Mr. FAKIRI HAFIJA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 RAIKODE TS-38-012-012-019/010321
(PEAPALPALLE) 		3638012000NRG24140620230731518 14/06/2023 Shankaraiah 3638012WL012468 Shankaraiah 00684 APGV0008114 357 357 Processed 04/07/2023 2983329636 Mr. BHUTHAPALLI SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 RAIKODE TS-38-012-012-019/010324
(PEAPALPALLE) 		3638012000NRG24140620230731519 14/06/2023 Yadamma 3638012WL012468 Yadamma 00684 APGV0008114 357 357 Processed 04/07/2023 2983330027 Mrs. CHINTHACHETTU YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 RAIKODE TS-38-012-012-019/010491
(PEAPALPALLE) 		3638012000NRG24140620230731520 14/06/2023 Amruth 3638012WL012468 Amruth 00684 APGV0008114 715 715 Processed 04/07/2023 2983329978 Mr. Begari Amruthrao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 RAIKODE TS-38-012-012-019/010491
(PEAPALPALLE) 		3638012000NRG24140620230731521 14/06/2023 Shobamma 3638012WL012468 Shobamma 00684 APGV0008114 536 536 Processed 04/07/2023 2983329852 Mrs. BEGARI SHOBHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 RAIKODE TS-38-012-012-019/010492
(PEAPALPALLE) 		3638012000NRG24140620230731522 14/06/2023 Narsimlu 3638012WL012468 Narsimlu 00684 APGV0008114 893 893 Processed 04/07/2023 2983329698 Mr. SANGAMOLLA NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 RAIKODE TS-38-012-012-019/010493
(PEAPALPALLE) 		3638012000NRG24140620230731523 14/06/2023 Yellamma 3638012WL012468 Yellamma 00684 APGV0008114 715 715 Processed 04/07/2023 2983329857 Mrs. CHINTHACHETTU YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 RAIKODE TS-38-012-012-019/010498
(PEAPALPALLE) 		3638012000NRG24140620230731524 14/06/2023 Mogulaiah 3638012WL012468 Mogulaiah 00684 APGV0008114 715 715 Processed 04/07/2023 2983330379 Mr. MOGULAPPA CHINTHACHETTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 RAIKODE TS-38-012-012-019/010498
(PEAPALPALLE) 		3638012000NRG24140620230731525 14/06/2023 Satyamma 3638012WL012468 Satyamma 00684 APGV0008114 715 715 Processed 04/07/2023 2983330022 Mrs. CHINTHACHETTU SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 RAIKODE TS-38-012-012-019/010503
(PEAPALPALLE) 		3638012000NRG24140620230731686 14/06/2023 Anjaiah 3638012WL012472 Anjaiah 00684 APGV0008114 177 177 Processed 03/07/2023 2983329721 MR MUNNUR ANJANNA STATE BANK OF INDIA(508548)
684 RAIKODE TS-38-012-012-019/010503
(PEAPALPALLE) 		3638012000NRG24140620230731687 14/06/2023 Saiamma 3638012WL012472 Saiamma 00684 APGV0008114 177 177 Processed 04/07/2023 2983330350 Mrs. MANNUR SAYAMMA W O ANJAIAH MANNUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 RAIKODE TS-38-012-012-019/010505
(PEAPALPALLE) 		3638012000NRG24140620230731527 14/06/2023 Meraj Bagum 3638012WL012468 Meraj Bagum 00684 APGV0008114 179 179 Processed 04/07/2023 2983329743 Mrs. MEERAJ BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 RAIKODE TS-38-012-012-019/010506
(PEAPALPALLE) 		3638012000NRG24140620230731528 14/06/2023 Shankaraiah 3638012WL012468 Shankaraiah 00684 APGV0008114 179 179 Processed 04/07/2023 2983329887 Mr. USIREKEPALLY SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 RAIKODE TS-38-012-012-019/010510
(PEAPALPALLE) 		3638012000NRG24140620230731529 14/06/2023 Shekar 3638012WL012468 Shekar 00684 APGV0008114 1072 1072 Processed 04/07/2023 2983329790 Mr. S SHEKAR S O BAKKAPPA S ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 RAIKODE TS-38-012-012-019/010510
(PEAPALPALLE) 		3638012000NRG24140620230731530 14/06/2023 Singitham Shobha Rani 3638012WL012468 Singitham Shobha Rani 00684 APGV0008114 357 357 Processed 04/07/2023 2983329831 Mrs. Singitham Shobha Rani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 RAIKODE TS-38-012-012-019/010511
(PEAPALPALLE) 		3638012000NRG24140620230731532 14/06/2023 Nirmala 3638012WL012468 Nirmala 00684 APGV0008114 715 715 Processed 04/07/2023 2983330214 Mrs. Chinthachettu . Nirmalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 RAIKODE TS-38-012-012-019/010511
(PEAPALPALLE) 		3638012000NRG24140620230731531 14/06/2023 Ravi 3638012WL012468 Ravi 00684 APGV0008114 715 715 Processed 03/07/2023 2983330175 CHINTHACHETTU RAVI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
691 RAIKODE TS-38-012-012-019/010621
(PEAPALPALLE) 		3638012000NRG24140620230731688 14/06/2023 Ramulu 3638012WL012472 Ramulu 00684 APGV0008114 177 177 Processed 04/07/2023 2983329773 Mr. Munnuru Ramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 RAIKODE TS-38-012-012-019/010622
(PEAPALPALLE) 		3638012000NRG24140620230731689 14/06/2023 Anjamma 3638012WL012472 Anjamma 00684 APGV0008114 177 177 Processed 03/07/2023 2983330351 MRS KALLAPALLI ANJAMMA STATE BANK OF INDIA(508548)
693 RAIKODE TS-38-012-012-019/010622
(PEAPALPALLE) 		3638012000NRG24140620230731690 14/06/2023 Ramulu 3638012WL012472 Ramulu 00684 APGV0008114 177 177 Processed 04/07/2023 2983329847 Mr. KALLAPALLI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 RAIKODE TS-38-012-012-019/010623
(PEAPALPALLE) 		3638012000NRG24140620230731692 14/06/2023 Yadamma 3638012WL012472 Yadamma 00684 APGV0008114 177 177 Processed 04/07/2023 2983330346 Mrs. Yadamma . Nirjpla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 RAIKODE TS-38-012-012-019/010630
(PEAPALPALLE) 		3638012000NRG24140620230731693 14/06/2023 Mallaiah 3638012WL012472 Mallaiah 00684 APGV0008114 177 177 Processed 04/07/2023 2983330341 Mrs. MUNNURU MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 RAIKODE TS-38-012-012-019/010633
(PEAPALPALLE) 		3638012000NRG24140620230731535 14/06/2023 Laxmi 3638012WL012468 Laxmi 00684 APGV0008114 179 179 Processed 04/07/2023 2983329748 Mrs. Laxmi . Gyarala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 RAIKODE TS-38-012-012-019/010634
(PEAPALPALLE) 		3638012000NRG24140620230731536 14/06/2023 Sunitha 3638012WL012468 Sunitha 00684 APGV0008114 715 715 Processed 04/07/2023 2983330272 Mrs. CHIKURTHI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 RAIKODE TS-38-012-012-019/010641
(PEAPALPALLE) 		3638012000NRG24140620230731537 14/06/2023 Vittamma 3638012WL012468 Vittamma 00684 APGV0008114 715 715 Processed 04/07/2023 2983329848 Mrs. MEDUKUNDE VITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 RAIKODE TS-38-012-012-019/010642
(PEAPALPALLE) 		3638012000NRG24140620230731539 14/06/2023 Jarnappa 3638012WL012468 Jarnappa 00684 APGV0008114 536 536 Processed 04/07/2023 2983329976 Mr. JARNAPPA CHINTHACHETTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 RAIKODE TS-38-012-012-019/010651
(PEAPALPALLE) 		3638012000NRG24140620230731540 14/06/2023 Anjamma 3638012WL012468 Anjamma 00684 APGV0008114 357 357 Processed 04/07/2023 2983330014 Mrs. PADAMATI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 RAIKODE TS-38-012-012-019/010651
(PEAPALPALLE) 		3638012000NRG24140620230731541 14/06/2023 Sumalatha 3638012WL012468 Sumalatha 00684 APGV0008114 357 357 Processed 04/07/2023 2983329830 Mrs. Padamati Sumalatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 RAIKODE TS-38-012-012-019/010657
(PEAPALPALLE) 		3638012000NRG24140620230731542 14/06/2023 Mallaiah 3638012WL012468 Mallaiah 00684 APGV0008114 357 357 Processed 04/07/2023 2983329781 Mr. CHINNASANGANOLLA MALGONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 RAIKODE TS-38-012-012-019/010658
(PEAPALPALLE) 		3638012000NRG24140620230731544 14/06/2023 shiva kumar 3638012WL012468 shiva kumar 00684 APGV0008114 536 536 Processed 04/07/2023 2983329809 Mr. Godepally . Shiva Kumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 RAIKODE TS-38-012-012-019/010658
(PEAPALPALLE) 		3638012000NRG24140620230731543 14/06/2023 Vittamma 3638012WL012468 Vittamma 00684 APGV0008114 536 536 Processed 04/07/2023 2983329808 Mrs. Godepally Vittamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 RAIKODE TS-38-012-012-019/010675
(PEAPALPALLE) 		3638012000NRG24140620230731546 14/06/2023 Paramma 3638012WL012468 Paramma 00684 APGV0008114 179 179 Processed 04/07/2023 2983330216 Mrs. BUTHAPALLY PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 RAIKODE TS-38-012-012-019/010689
(PEAPALPALLE) 		3638012000NRG24140620230731694 14/06/2023 Mallamma 3638012WL012472 Mallamma 00684 APGV0008114 177 177 Processed 04/07/2023 2983330342 Mrs. MUNNUR MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 RAIKODE TS-38-012-012-019/010690
(PEAPALPALLE) 		3638012000NRG24140620230731695 14/06/2023 Eshwaramma 3638012WL012472 Eshwaramma 00684 APGV0008114 177 177 Processed 04/07/2023 2983329720 Mrs. KALLAPALLI ESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 RAIKODE TS-38-012-012-019/010691
(PEAPALPALLE) 		3638012000NRG24140620230731697 14/06/2023 Amruth 3638012WL012472 Amruth 00684 APGV0008114 177 177 Processed 04/07/2023 2983329752 Mr. G AMRUTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 RAIKODE TS-38-012-012-019/010691
(PEAPALPALLE) 		3638012000NRG24140620230731696 14/06/2023 Nagamma 3638012WL012472 Nagamma 00684 APGV0008114 177 177 Processed 04/07/2023 2983329747 Mrs. Nagamma . Gudenta ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 RAIKODE TS-38-012-012-019/010692
(PEAPALPALLE) 		3638012000NRG24140620230731699 14/06/2023 narsimulu 3638012WL012472 narsimulu 00684 APGV0008114 354 354 Processed 04/07/2023 2983329782 Mr. GOLLA NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 RAIKODE TS-38-012-012-019/010692
(PEAPALPALLE) 		3638012000NRG24140620230731698 14/06/2023 Sushilamma 3638012WL012472 Sushilamma 00684 APGV0008114 354 354 Processed 04/07/2023 2983329861 Mrs. GOLLA SUSHEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 RAIKODE TS-38-012-012-019/010693
(PEAPALPALLE) 		3638012000NRG24140620230731547 14/06/2023 Shameem bi 3638012WL012468 Shameem bi 00684 APGV0008114 536 536 Processed 04/07/2023 2983330177 Mrs. SHAHEEN BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 RAIKODE TS-38-012-012-019/010696
(PEAPALPALLE) 		3638012000NRG24140620230731548 14/06/2023 Dasharat 3638012WL012468 Dasharat 00684 APGV0008114 357 357 Processed 04/07/2023 2983329980 Mr. Dasharat . Mangali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 RAIKODE TS-38-012-012-019/010696
(PEAPALPALLE) 		3638012000NRG24140620230731549 14/06/2023 Lalitha 3638012WL012468 Lalitha 00684 APGV0008114 536 536 Processed 04/07/2023 2983329979 Mrs. MANGALI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 RAIKODE TS-38-012-012-019/010708
(PEAPALPALLE) 		3638012000NRG24140620230731550 14/06/2023 Sushilamma 3638012WL012468 Sushilamma 00684 APGV0008114 536 536 Processed 04/07/2023 2983330018 Mrs. GODEPALLY SUSHEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 RAIKODE TS-38-012-012-019/010710
(PEAPALPALLE) 		3638012000NRG24140620230731552 14/06/2023 bhipasha 3638012WL012468 bhipasha 00684 APGV0008114 357 357 Processed 04/07/2023 2983329811 Mr. BEEPASHA BEEPASHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 RAIKODE TS-38-012-012-019/010717
(PEAPALPALLE) 		3638012000NRG24140620230731554 14/06/2023 Radhika 3638012WL012468 Radhika 00684 APGV0008114 179 179 Processed 04/07/2023 2983329702 Mrs. METTU RADHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 RAIKODE TS-38-012-012-019/010717
(PEAPALPALLE) 		3638012000NRG24140620230731553 14/06/2023 Shrinivas 3638012WL012468 Shrinivas 00684 APGV0008114 357 357 Processed 03/07/2023 2983330377 MR METTU SRINIVAS STATE BANK OF INDIA(508548)
719 RAIKODE TS-38-012-012-019/010723
(PEAPALPALLE) 		3638012000NRG24140620230731555 14/06/2023 kerobha rao 3638012WL012468 kerobha rao 00684 APGV0008114 179 179 Processed 03/07/2023 2983330378 MR NIKKAM KEROBA RAO STATE BANK OF INDIA(508548)
720 RAIKODE TS-38-012-012-019/010724
(PEAPALPALLE) 		3638012000NRG24140620230731557 14/06/2023 Bushappa 3638012WL012468 Bushappa 00684 APGV0008114 179 179 Processed 04/07/2023 2983330013 Mr. PADAMATI BUSHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 RAIKODE TS-38-012-012-019/010729
(PEAPALPALLE) 		3638012000NRG24140620230731559 14/06/2023 Eshwaramma 3638012WL012468 Eshwaramma 00684 APGV0008114 357 357 Processed 04/07/2023 2983330172 Mrs. BHUTHAPILLI ESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 RAIKODE TS-38-012-012-019/010730
(PEAPALPALLE) 		3638012000NRG24140620230731560 14/06/2023 Sunil 3638012WL012468 Sunil 00684 APGV0008114 357 357 Processed 04/07/2023 2983330171 Mrs. Y SUNIL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 RAIKODE TS-38-012-012-019/010733
(PEAPALPALLE) 		3638012000NRG24140620230731562 14/06/2023 Vittal 3638012WL012468 Vittal 00684 APGV0008114 179 179 Processed 04/07/2023 2983330019 GALIMOLLA VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 RAIKODE TS-38-012-012-019/010735
(PEAPALPALLE) 		3638012000NRG24140620230731565 14/06/2023 Kumar 3638012WL012468 Kumar 00684 APGV0008114 179 179 Processed 04/07/2023 2983329775 Mr. Byagari Kumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 RAIKODE TS-38-012-012-019/010735
(PEAPALPALLE) 		3638012000NRG24140620230731566 14/06/2023 laxmi 3638012WL012468 laxmi 00684 APGV0008114 536 536 Processed 04/07/2023 2983329774 Mrs. BYAGARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 RAIKODE TS-38-012-012-019/010736
(PEAPALPALLE) 		3638012000NRG24140620230731567 14/06/2023 kavita 3638012WL012468 kavita 00684 APGV0008114 715 715 Processed 04/07/2023 2983329810 Mrs. Kavitha Godepalle ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 RAIKODE TS-38-012-012-019/010744
(PEAPALPALLE) 		3638012000NRG24140620230731568 14/06/2023 shaeen begum 3638012WL012468 shaeen begum 00684 APGV0008114 357 357 Processed 04/07/2023 2983329856 Mrs. Shaheen Begum ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 RAIKODE TS-38-012-012-019/010749
(PEAPALPALLE) 		3638012000NRG24140620230731569 14/06/2023 umeSh 3638012WL012468 umeSh 00684 APGV0008114 179 179 Processed 04/07/2023 2983330016 Mr. Nikkam Umesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 RAIKODE TS-38-012-012-019/010763
(PEAPALPALLE) 		3638012000NRG24140620230731570 14/06/2023 Veeramani 3638012WL012468 Veeramani 00684 APGV0008114 715 715 Processed 04/07/2023 2983329742 Mrs. GODEPALLY VEERAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 RAIKODE TS-38-012-012-019/010801
(PEAPALPALLE) 		3638012000NRG24140620230731572 14/06/2023 laxmi 3638012WL012468 laxmi 00684 APGV0008114 357 357 Processed 04/07/2023 2983330167 Mrs. NATKARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 RAIKODE TS-38-012-012-019/010851
(PEAPALPALLE) 		3638012000NRG24140620230731577 14/06/2023 Lotengala Kavitha Bai 3638012WL012468 Lotengala Kavitha Bai 00684 APGV0008114 357 357 Processed 03/07/2023 2983330181 MRS LOTANGE KAVITHA BAI STATE BANK OF INDIA(508548)
732 RAIKODE TS-38-012-012-019/010851
(PEAPALPALLE) 		3638012000NRG24140620230731576 14/06/2023 narsing rao 3638012WL012468 narsing rao 00684 APGV0008114 357 357 Processed 04/07/2023 2983329750 Mr. LOTENGALA NARSING RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 RAIKODE TS-38-012-012-019/010898
(PEAPALPALLE) 		3638012000NRG24140620230726993 14/06/2023 mogulamma 3638012WL012417 mogulamma 00684 APGV0008114 1542 1542 Processed 04/07/2023 2983329691 Mrs. GOUNI SUVARNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 RAIKODE TS-38-012-012-019/010909
(PEAPALPALLE) 		3638012000NRG24140620230731580 14/06/2023 jayalatha 3638012WL012468 jayalatha 00684 APGV0008114 893 893 Processed 04/07/2023 2983329706 Mrs. GOUNIKADI JAYALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 RAIKODE TS-38-012-012-019/010910
(PEAPALPALLE) 		3638012000NRG24140620230731581 14/06/2023 kummari vithal 3638012WL012468 kummari vithal 00684 APGV0008114 893 893 Processed 04/07/2023 2983329753 Mr. Vithal . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 RAIKODE TS-38-012-012-019/010910
(PEAPALPALLE) 		3638012000NRG24140620230731582 14/06/2023 shanthamma 3638012WL012468 shanthamma 00684 APGV0008114 893 893 Processed 03/07/2023 2983329705 MS KUMMARI SHANTHAMMA STATE BANK OF INDIA(508548)
737 RAIKODE TS-38-012-012-019/010916
(PEAPALPALLE) 		3638012000NRG24140620230731583 14/06/2023 are sundar bai 3638012WL012468 are sundar bai 00684 APGV0008114 179 179 Processed 03/07/2023 2983329754 MS ARE SUNDARBAI STATE BANK OF INDIA(508548)
738 RAIKODE TS-38-012-012-019/030001
(PEAPALPALLE) 		3638012000NRG24140620230731704 14/06/2023 sangameshwar 3638012WL012472 sangameshwar 00684 APGV0008114 177 177 Processed 04/07/2023 2983329783 Mr. MUNNUR SANGAMESHWAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 RAIKODE TS-38-012-012-019/30009
(PEAPALPALLE) 		3638012000NRG24140620230731586 14/06/2023 Natkari Eshwaramma 3638012WL012468 Natkari Eshwaramma 00684 APGV0008114 357 357 Processed 04/07/2023 2983330179 Mrs. Natkari Eshwaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 RAIKODE TS-38-012-012-019/30010
(PEAPALPALLE) 		3638012000NRG24140620230731587 14/06/2023 Natkari Lakshmi 3638012WL012468 Natkari Lakshmi 00684 APGV0008114 179 179 Processed 03/07/2023 2983330180 PandugaLakshmi FINCARE SMALL FINANCE BANK LTD(608304)
741 RAIKODE TS-38-012-012-019/30013
(PEAPALPALLE) 		3638012000NRG24140620230731588 14/06/2023 Hasnabad Babamma 3638012WL012468 Hasnabad Babamma 00684 APGV0008114 357 357 Processed 04/07/2023 2983330380 Mrs. Hasnabad Babamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 RAIKODE TS-38-012-012-019/30013
(PEAPALPALLE) 		3638012000NRG24140620230731589 14/06/2023 Hasnabad Mallesham 3638012WL012468 Hasnabad Mallesham 00684 APGV0008114 357 357 Processed 04/07/2023 2983330381 Mr. HASNABAD MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 RAIKODE TS-38-012-015-024/010359
(KARCHAL) 		3638012000NRG24140620230726869 14/06/2023 Laxman 3638012WL012411 Laxman 00684 APGV0008114 221 221 Processed 04/07/2023 2983330392 Mr. KAPPALI LAXMAIAH S O BASAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 RAIKODE TS-38-012-019-029/010955
(SINGITHAM) 		3638012000NRG24140620230736629 14/06/2023 Nagamani 3638012WL012577 Nagamani 00684 APGV0008114 1262 1262 Processed 04/07/2023 2983330030 Mrs. GUDEPU NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 RAIKODE TS-38-012-019-029/011230
(SINGITHAM) 		3638012000NRG24140620230736677 14/06/2023 sunita 3638012WL012577 sunita 00684 APGV0008114 1262 1262 Processed 04/07/2023 2983329880 Mrs. Bamdari Sunitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 RAIKODE TS-38-012-019-029/011415
(SINGITHAM) 		3638012000NRG24140620230736731 14/06/2023 salaima bee 3638012WL012577 salaima bee 00684 APGV0008114 1262 1262 Processed 04/07/2023 2983329769 Mrs. DADAN SALAIMA BEE W O MOHAMMAD HAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 RAIKODE TS-38-012-019-029/11500
(SINGITHAM) 		3638012000NRG24140620230736761 14/06/2023 Bukka Sadak Ali 3638012WL012577 Bukka Sadak Ali 00684 APGV0008114 1262 1262 Processed 03/07/2023 2983330050 MR BUKKA SADAKALI STATE BANK OF INDIA(508548)
748 RAIKODE TS-38-012-019-029/11500
(SINGITHAM) 		3638012000NRG24140620230736760 14/06/2023 Reshma Bee 3638012WL012577 Reshma Bee 00684 APGV0008114 1262 1262 Processed 04/07/2023 2983330202 Mrs. RESHMA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 RAIKODE TS-38-012-030-001/010003
(MATOOR) 		3638012000NRG24140620230728692 14/06/2023 Rojamma 3638012WL012431 Rojamma 00684 APGV0008114 1002 1002 Processed 04/07/2023 2983330020 Mrs. KUNTOLLA ROJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 RAIKODE TS-38-012-030-001/010004
(MATOOR) 		3638012000NRG24140620230728693 14/06/2023 Sarswathi 3638012WL012431 Sarswathi 00684 APGV0008114 334 334 Processed 04/07/2023 2983330357 Mrs. Hothi Saremma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 RAIKODE TS-38-012-030-001/010007
(MATOOR) 		3638012000NRG24140620230728614 14/06/2023 Nirmala 3638012WL012429 Nirmala 00684 APGV0008114 771 771 Processed 04/07/2023 2983330337 Mrs. KUNTLOLLA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 RAIKODE TS-38-012-030-001/010009
(MATOOR) 		3638012000NRG24140620230728694 14/06/2023 Kamalamma 3638012WL012431 Kamalamma 00684 APGV0008114 1002 1002 Rejected 05/07/2023 2983329797 Aadhaar Number not Mapped to Account Number
753 RAIKODE TS-38-012-030-001/010014
(MATOOR) 		3638012000NRG24140620230728696 14/06/2023 Ningaraju 3638012WL012431 Ningaraju 00684 APGV0008114 501 501 Processed 04/07/2023 2983330355 Mr. Chakali Ninganna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 RAIKODE TS-38-012-030-001/010014
(MATOOR) 		3638012000NRG24140620230728697 14/06/2023 Sangamma 3638012WL012431 Sangamma 00684 APGV0008114 501 501 Processed 04/07/2023 2983330328 Mrs. CHAKALI SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 RAIKODE TS-38-012-030-001/010017
(MATOOR) 		3638012000NRG24140620230728698 14/06/2023 Ashok 3638012WL012431 Ashok 00684 APGV0008114 501 501 Processed 04/07/2023 2983329796 Mr. BEGARI ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 RAIKODE TS-38-012-030-001/010027
(MATOOR) 		3638012000NRG24140620230728702 14/06/2023 kalpana 3638012WL012431 kalpana 00684 APGV0008114 334 334 Processed 03/07/2023 2983330371 KALPANA KASHINATH CANARA BANK(508532)
757 RAIKODE TS-38-012-030-001/010027
(MATOOR) 		3638012000NRG24140620230728701 14/06/2023 Santosh 3638012WL012431 Santosh 00684 APGV0008114 334 334 Processed 04/07/2023 2983330332 Mr. saMtoSh . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 RAIKODE TS-38-012-030-001/010028
(MATOOR) 		3638012000NRG24140620230728704 14/06/2023 goutam kumar 3638012WL012431 goutam kumar 00684 APGV0008114 334 334 Processed 04/07/2023 2983329731 Mr. BEGARI GOUTHAM KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 RAIKODE TS-38-012-030-001/010029
(MATOOR) 		3638012000NRG24140620230728705 14/06/2023 Thukkamma 3638012WL012431 Thukkamma 00684 APGV0008114 501 501 Processed 04/07/2023 2983330331 Mrs. Hothi Thukkamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 RAIKODE TS-38-012-030-001/010033
(MATOOR) 		3638012000NRG24140620230728707 14/06/2023 Narsimlu 3638012WL012431 Narsimlu 00684 APGV0008114 501 501 Processed 04/07/2023 2983330154 Mr. . . Narsimlu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 RAIKODE TS-38-012-030-001/010033
(MATOOR) 		3638012000NRG24140620230728708 14/06/2023 naveen 3638012WL012431 naveen 00684 APGV0008114 334 334 Processed 04/07/2023 2983330158 Mr. BEGARI NAVEEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 RAIKODE TS-38-012-030-001/010040
(MATOOR) 		3638012000NRG24140620230728709 14/06/2023 Lalita 3638012WL012431 Lalita 00684 APGV0008114 501 501 Processed 04/07/2023 2983330163 Mrs. Karne Lalitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 RAIKODE TS-38-012-030-001/010043
(MATOOR) 		3638012000NRG24140620230728710 14/06/2023 Laxmi 3638012WL012431 Laxmi 00684 APGV0008114 334 334 Processed 04/07/2023 2983330329 Mrs. BEGARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 RAIKODE TS-38-012-030-001/010044
(MATOOR) 		3638012000NRG24140620230728711 14/06/2023 Pochamma 3638012WL012431 Pochamma 00684 APGV0008114 334 334 Processed 04/07/2023 2983329892 Mrs. TENUGU POSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 RAIKODE TS-38-012-030-001/010049
(MATOOR) 		3638012000NRG24140620230728713 14/06/2023 Anjamma 3638012WL012431 Anjamma 00684 APGV0008114 1002 1002 Processed 04/07/2023 2983329853 Mrs. BEGARI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 RAIKODE TS-38-012-030-001/010050
(MATOOR) 		3638012000NRG24140620230728714 14/06/2023 Lalaiah 3638012WL012431 Lalaiah 00684 APGV0008114 334 334 Processed 04/07/2023 2983329724 Mr. Lalaiah . kuntola ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 RAIKODE TS-38-012-030-001/010050
(MATOOR) 		3638012000NRG24140620230728715 14/06/2023 Lalitha 3638012WL012431 Lalitha 00684 APGV0008114 334 334 Processed 04/07/2023 2983329891 Mrs. KUNTOLLA LALITHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 RAIKODE TS-38-012-030-001/010052
(MATOOR) 		3638012000NRG24140620230728716 14/06/2023 Santhoshamma 3638012WL012431 Santhoshamma 00684 APGV0008114 501 501 Processed 03/07/2023 2983330162 KARNE SANTHOSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
769 RAIKODE TS-38-012-030-001/010054
(MATOOR) 		3638012000NRG24140620230728718 14/06/2023 Anushamma 3638012WL012431 Anushamma 00684 APGV0008114 501 501 Processed 04/07/2023 2983330335 Mrs. KUNTOLLA ANUSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 RAIKODE TS-38-012-030-001/010056
(MATOOR) 		3638012000NRG24140620230728720 14/06/2023 Dattu 3638012WL012431 Dattu 00684 APGV0008114 1002 1002 Processed 04/07/2023 2983330084 Mr. Dattu . begari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 RAIKODE TS-38-012-030-001/010058
(MATOOR) 		3638012000NRG24140620230728723 14/06/2023 Narsamma 3638012WL012431 Narsamma 00684 APGV0008114 501 501 Processed 04/07/2023 2983329635 Mrs. KINDIKERI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 RAIKODE TS-38-012-030-001/010059
(MATOOR) 		3638012000NRG24140620230728724 14/06/2023 Machander 3638012WL012431 Machander 00684 APGV0008114 167 167 Processed 04/07/2023 2983330008 Mr. VADLA MACHENDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 RAIKODE TS-38-012-030-001/010061
(MATOOR) 		3638012000NRG24140620230728726 14/06/2023 Ashok 3638012WL012431 Ashok 00684 APGV0008114 835 835 Processed 04/07/2023 2983330085 Mr. MANGALI ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 RAIKODE TS-38-012-030-001/010065
(MATOOR) 		3638012000NRG24140620230728727 14/06/2023 Chandramma 3638012WL012431 Chandramma 00684 APGV0008114 1002 1002 Processed 04/07/2023 2983330188 Mrs. KINDODDI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 RAIKODE TS-38-012-030-001/010065
(MATOOR) 		3638012000NRG24140620230728728 14/06/2023 veerendar 3638012WL012431 veerendar 00684 APGV0008114 1002 1002 Processed 04/07/2023 2983330372 Mr. KINDODDI VEERENDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 RAIKODE TS-38-012-030-001/010069
(MATOOR) 		3638012000NRG24140620230728731 14/06/2023 Sangamma 3638012WL012431 Sangamma 00684 APGV0008114 668 668 Processed 04/07/2023 2983330330 Mrs. Patlolla Sangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 RAIKODE TS-38-012-030-001/010071
(MATOOR) 		3638012000NRG24140620230728732 14/06/2023 Ranemma 3638012WL012431 Ranemma 00684 APGV0008114 334 334 Processed 04/07/2023 2983329738 Mrs. NAGAPATLOLA RANEMMA W O SHANKARAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 RAIKODE TS-38-012-030-001/010085
(MATOOR) 		3638012000NRG24140620230728734 14/06/2023 Ismail 3638012WL012431 Ismail 00684 APGV0008114 501 501 Processed 04/07/2023 2983330023 Mr. MOHAMMAD ISMAIL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 RAIKODE TS-38-012-030-001/010085
(MATOOR) 		3638012000NRG24140620230728733 14/06/2023 Israt Bee 3638012WL012431 Israt Bee 00684 APGV0008114 501 501 Processed 04/07/2023 2983330024 Mrs. ISRATH BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 RAIKODE TS-38-012-030-001/010089
(MATOOR) 		3638012000NRG24140620230728735 14/06/2023 Haleema Bee 3638012WL012431 Haleema Bee 00684 APGV0008114 334 334 Processed 04/07/2023 2983330327 Mrs. HALEEMABEE MUSLIM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 RAIKODE TS-38-012-030-001/010097
(MATOOR) 		3638012000NRG24140620230728736 14/06/2023 Padma 3638012WL012431 Padma 00684 APGV0008114 334 334 Processed 04/07/2023 2983330326 Mrs. Kakkeravada Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 RAIKODE TS-38-012-030-001/010117
(MATOOR) 		3638012000NRG24140620230728737 14/06/2023 Pandari 3638012WL012431 Pandari 00684 APGV0008114 167 167 Processed 04/07/2023 2983330334 Mr. TENUGU PANDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 RAIKODE TS-38-012-030-001/010177
(MATOOR) 		3638012000NRG24140620230728738 14/06/2023 Yaseen Sab 3638012WL012431 Yaseen Sab 00684 APGV0008114 1002 1002 Processed 04/07/2023 2983329795 Mr. MOHMED YASIN MOHMED ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 RAIKODE TS-38-012-030-001/010182
(MATOOR) 		3638012000NRG24140620230728741 14/06/2023 stallin 3638012WL012431 stallin 00684 APGV0008114 668 668 Processed 04/07/2023 2983330385 Mr. KARNE STALIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 RAIKODE TS-38-012-030-001/010192
(MATOOR) 		3638012000NRG24140620230728746 14/06/2023 savitha 3638012WL012431 savitha 00684 APGV0008114 1002 1002 Processed 03/07/2023 2983330386 MISS SAVITHA BIRADAR STATE BANK OF INDIA(508548)
786 RAIKODE TS-38-012-030-001/010193
(MATOOR) 		3638012000NRG24140620230728747 14/06/2023 Akbhar 3638012WL012431 Akbhar 00684 APGV0008114 1002 1002 Processed 03/07/2023 2983329898 MR MOHAMMAD AKBARALI STATE BANK OF INDIA(508548)
787 RAIKODE TS-38-012-030-001/010201
(MATOOR) 		3638012000NRG24140620230728753 14/06/2023 praveen 3638012WL012431 praveen 00684 APGV0008114 334 334 Processed 03/07/2023 2983330160 MR KARNE PRAVEEN STATE BANK OF INDIA(508548)
788 RAIKODE TS-38-012-030-001/010204
(MATOOR) 		3638012000NRG24140620230728755 14/06/2023 nagamani 3638012WL012431 nagamani 00684 APGV0008114 501 501 Processed 03/07/2023 2983330157 MRS KUNTI NAGAMANI STATE BANK OF INDIA(508548)
789 RAIKODE TS-38-012-030-001/010204
(MATOOR) 		3638012000NRG24140620230728754 14/06/2023 swamidas 3638012WL012431 swamidas 00684 APGV0008114 334 334 Processed 03/07/2023 2983330159 K SAMDAS BANK OF INDIA(508505)
790 RAIKODE TS-38-012-030-001/010214
(MATOOR) 		3638012000NRG24140620230728758 14/06/2023 Mannemma 3638012WL012431 Mannemma 00684 APGV0008114 835 835 Processed 04/07/2023 2983329897 Mrs. Hothi Manemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 103426 103426
791 RAIKODE TS-38-012-015-024/010373
(KARCHAL) 		3638012000NRG24140620230726876 14/06/2023 ravikumar 3638012WL012411 ravikumar 00684 APGV0008133 1103 1103 Processed 03/07/2023 2983330292 BEGARI RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1103 1103
792 RAIKODE TS-38-012-001-003/010022
(ITKEPALLE) 		3638012000NRG24140620230737022 14/06/2023 Padmamma 3638012WL012582 Padmamma 00691 IPOS0000001 327 327 Processed 03/07/2023 2983330040 POTHURAJU PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
793 RAIKODE TS-38-012-013-021/010380
(MAMIDIPALLE) 		3638012000NRG24140620230732131 14/06/2023 Laxmi 3638012WL012484 Laxmi 00691 IPOS0000001 222 222 Processed 04/07/2023 2983330035 Mrs. MANGALI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
794 RAIKODE TS-38-012-030-001/010017
(MATOOR) 		3638012000NRG24140620230728699 14/06/2023 Lakshmi 3638012WL012431 Lakshmi 00691 IPOS0000001 334 334 Processed 03/07/2023 2983330036 BEGARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
795 RAIKODE TS-38-012-030-001/010021
(MATOOR) 		3638012000NRG24140620230728700 14/06/2023 Rathnamma 3638012WL012431 Rathnamma 00691 IPOS0000001 334 334 Processed 03/07/2023 2983330038 GATLOLLA RATHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
796 RAIKODE TS-38-012-030-001/010028
(MATOOR) 		3638012000NRG24140620230728703 14/06/2023 Chandramma 3638012WL012431 Chandramma 00691 IPOS0000001 334 334 Processed 04/07/2023 2983330039 Mrs. BEGARI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
797 RAIKODE TS-38-012-030-001/010182
(MATOOR) 		3638012000NRG24140620230728742 14/06/2023 anita 3638012WL012431 anita 00691 IPOS0000001 668 668 Processed 03/07/2023 2983330037 KARNE ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2219 2219
Total 663602 663602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKODE TS3638012_140623APB_FTO_98471 Bank of Baroda BARB0ZAHEER ZAHEERABAD 1103
2 RAIKODE TS3638012_140623APB_FTO_98471 Bank of India BKID0005660 ZAHIRABAD 2594
3 RAIKODE TS3638012_140623APB_FTO_98471 Canara Bank CNRB0013402 JARASANGAM 4760
4 RAIKODE TS3638012_140623APB_FTO_98471 STATE BANK OF INDIA SBIN0006524 NYALKAL 5581
5 RAIKODE TS3638012_140623APB_FTO_98471 STATE BANK OF INDIA SBIN0006633 DEVNUR 2045
6 RAIKODE TS3638012_140623APB_FTO_98471 STATE BANK OF INDIA SBIN0007951 ZAHEERABAD 42403
7 RAIKODE TS3638012_140623APB_FTO_98471 STATE BANK OF INDIA SBIN0009500 MUNIPALLY 1262
8 RAIKODE TS3638012_140623APB_FTO_98471 STATE BANK OF INDIA SBIN0020066 HYDERABAD 1262
9 RAIKODE TS3638012_140623APB_FTO_98471 STATE BANK OF INDIA SBIN0020101 ZAHEERABAD 4652
10 RAIKODE TS3638012_140623APB_FTO_98471 STATE BANK OF INDIA SBIN0020107 SANGAREDDY 1262
11 RAIKODE TS3638012_140623APB_FTO_98471 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 14332
12 RAIKODE TS3638012_140623APB_FTO_98471 Kotak Mahindra Bank Ltd. KKBK0008386 ZAHIRABAD BRANCH 1262
13 RAIKODE TS3638012_140623APB_FTO_98471 Andhra Pradesh Grameena Vikas Bank APGV0008113 SINGTHAM 474336
14 RAIKODE TS3638012_140623APB_FTO_98471 Andhra Pradesh Grameena Vikas Bank APGV0008114 Raikode 103426
15 RAIKODE TS3638012_140623APB_FTO_98471 Andhra Pradesh Grameena Vikas Bank APGV0008133 Chalki 1103
16 RAIKODE TS3638012_140623APB_FTO_98471 India Post Payments Bank IPOS0000001 SANGAREDDY 2219

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