|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAIKODE
|
TS-38-012-022-032/010430
(HASNABAD)
|
3638012000NRG24220620230788564
|
22/06/2023
|
beerappa
|
3638012WL013916
|
beerappa
|
00032
|
UTIB0001178
|
207
|
207
|
Processed
|
03/07/2023
|
|
2979226393
|
|
Mr. MUDELLA BIRAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207
|
207
|
|
|
|
|
|
|
|
|
2
|
RAIKODE
|
TS-38-012-022-032/010003
(HASNABAD)
|
3638012000NRG24220620230788301
|
22/06/2023
|
srisailam
|
3638012WL013910
|
srisailam
|
00415
|
SBIN0007951
|
1055
|
1055
|
Processed
|
03/07/2023
|
|
2979226454
|
|
MR PICHARAGADI SRISHAILAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIKODE
|
TS-38-012-022-032/010097
(HASNABAD)
|
3638012000NRG24220620230788323
|
22/06/2023
|
Kanthamma
|
3638012WL013910
|
Kanthamma
|
00415
|
SBIN0007951
|
1266
|
1266
|
Processed
|
03/07/2023
|
|
2979226456
|
|
Mrs. KANTHAMMA MALLAIAHGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
RAIKODE
|
TS-38-012-022-032/010178
(HASNABAD)
|
3638012000NRG24220620230788508
|
22/06/2023
|
nagesh
|
3638012WL013916
|
nagesh
|
00415
|
SBIN0007951
|
207
|
207
|
Processed
|
03/07/2023
|
|
2979226455
|
|
Mr. MUDELLA NAGESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
RAIKODE
|
TS-38-012-022-032/010230
(HASNABAD)
|
3638012000NRG24220620230788537
|
22/06/2023
|
Viranna
|
3638012WL013916
|
Viranna
|
00415
|
SBIN0007951
|
1036
|
1036
|
Processed
|
03/07/2023
|
|
2979226457
|
|
MR KOVURI ERANNA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIKODE
|
TS-38-012-022-032/011229
(HASNABAD)
|
3638012000NRG24220620230788630
|
22/06/2023
|
kavita
|
3638012WL013916
|
kavita
|
00415
|
SBIN0007951
|
207
|
207
|
Processed
|
03/07/2023
|
|
2979226453
|
|
MRS INDOOR KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3771
|
3771
|
|
|
|
|
|
|
|
|
7
|
RAIKODE
|
TS-38-012-022-032/010104
(HASNABAD)
|
3638012000NRG24220620230788458
|
22/06/2023
|
Naagamma
|
3638012WL013913
|
Naagamma
|
00415
|
SBIN0RRAPGB
|
525
|
525
|
Processed
|
03/07/2023
|
|
2979226508
|
|
Mrs. MALE GODALA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
RAIKODE
|
TS-38-012-022-032/010161
(HASNABAD)
|
3638012000NRG24220620230788501
|
22/06/2023
|
Subaash
|
3638012WL013916
|
Subaash
|
00415
|
SBIN0RRAPGB
|
1036
|
1036
|
Processed
|
03/07/2023
|
|
2979226537
|
|
Mr. SUBHASH KOVOOR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
RAIKODE
|
TS-38-012-022-032/010220
(HASNABAD)
|
3638012000NRG24220620230788531
|
22/06/2023
|
Kistamma
|
3638012WL013916
|
Kistamma
|
00415
|
SBIN0RRAPGB
|
829
|
829
|
Processed
|
03/07/2023
|
|
2979226504
|
|
Mrs. KISTAMAM R
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
RAIKODE
|
TS-38-012-022-032/010462
(HASNABAD)
|
3638012000NRG24220620230788580
|
22/06/2023
|
Sujatha
|
3638012WL013916
|
Sujatha
|
00415
|
SBIN0RRAPGB
|
829
|
829
|
Processed
|
03/07/2023
|
|
2979226523
|
|
MRS AKULA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIKODE
|
TS-38-012-022-032/010468
(HASNABAD)
|
3638012000NRG24220620230788585
|
22/06/2023
|
Ramulamma
|
3638012WL013916
|
Ramulamma
|
00415
|
SBIN0RRAPGB
|
1036
|
1036
|
Processed
|
03/07/2023
|
|
2979226525
|
|
Mrs. KOVUR RAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4255
|
4255
|
|
|
|
|
|
|
|
|
12
|
RAIKODE
|
TS-38-012-022-032/010185
(HASNABAD)
|
3638012000NRG24220620230788511
|
22/06/2023
|
Kalaavati
|
3638012WL013916
|
Kalaavati
|
00684
|
APGV0007137
|
829
|
829
|
Processed
|
03/07/2023
|
|
2979226420
|
|
Mrs. KALAVATHI B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
RAIKODE
|
TS-38-012-022-032/011283
(HASNABAD)
|
3638012000NRG24220620230788636
|
22/06/2023
|
anita
|
3638012WL013916
|
anita
|
00684
|
APGV0007137
|
1036
|
1036
|
Processed
|
03/07/2023
|
|
2979226368
|
|
Mrs. ANITHA MOTIKE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1865
|
1865
|
|
|
|
|
|
|
|
|
14
|
RAIKODE
|
TS-38-012-022-032/010001
(HASNABAD)
|
3638012000NRG24220620230788466
|
22/06/2023
|
Sunita
|
3638012WL013916
|
Sunita
|
00684
|
APGV0008113
|
1036
|
1036
|
Processed
|
03/07/2023
|
|
2979226416
|
|
Mrs. PICHERYAGATI SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
RAIKODE
|
TS-38-012-022-032/010002
(HASNABAD)
|
3638012000NRG24220620230788467
|
22/06/2023
|
Naagamani
|
3638012WL013916
|
Naagamani
|
00684
|
APGV0008113
|
829
|
829
|
Processed
|
03/07/2023
|
|
2979226363
|
|
Mrs. PICHARAGIDI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
RAIKODE
|
TS-38-012-022-032/010004
(HASNABAD)
|
3638012000NRG24220620230788468
|
22/06/2023
|
Sugunamma
|
3638012WL013916
|
Sugunamma
|
00684
|
APGV0008113
|
1036
|
1036
|
Processed
|
03/07/2023
|
|
2979226419
|
|
Mrs. ALIGE SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
RAIKODE
|
TS-38-012-022-032/010005
(HASNABAD)
|
3638012000NRG24220620230788469
|
22/06/2023
|
Bhumamma
|
3638012WL013916
|
Bhumamma
|
00684
|
APGV0008113
|
622
|
622
|
Processed
|
03/07/2023
|
|
2979226439
|
|
Mrs. BHOOMAMMA ALIGE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
RAIKODE
|
TS-38-012-022-032/010008
(HASNABAD)
|
3638012000NRG24220620230788470
|
22/06/2023
|
shankar
|
3638012WL013916
|
shankar
|
00684
|
APGV0008113
|
1243
|
1243
|
Processed
|
03/07/2023
|
|
2979226358
|
|
M Shankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
RAIKODE
|
TS-38-012-022-032/010011
(HASNABAD)
|
3638012000NRG24220620230788302
|
22/06/2023
|
sunitha
|
3638012WL013910
|
sunitha
|
00684
|
APGV0008113
|
844
|
844
|
Processed
|
03/07/2023
|
|
2979226378
|
|
Ms. ALIGE SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
RAIKODE
|
TS-38-012-022-032/010012
(HASNABAD)
|
3638012000NRG24220620230788471
|
22/06/2023
|
Shankeraiah
|
3638012WL013916
|
Shankeraiah
|
00684
|
APGV0008113
|
207
|
207
|
Processed
|
03/07/2023
|
|
2979226471
|
|
Mr. SHANKARAIAH NAGARIGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
RAIKODE
|
TS-38-012-022-032/010013
(HASNABAD)
|
3638012000NRG24220620230788303
|
22/06/2023
|
Anjamma
|
3638012WL013910
|
Anjamma
|
00684
|
APGV0008113
|
1266
|
1266
|
Processed
|
03/07/2023
|
|
2979226464
|
|
Mrs. BATTHINI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
RAIKODE
|
TS-38-012-022-032/010014
(HASNABAD)
|
3638012000NRG24220620230788304
|
22/06/2023
|
Balaiah
|
3638012WL013910
|
Balaiah
|
00684
|
APGV0008113
|
1055
|
1055
|
Processed
|
03/07/2023
|
|
2979226411
|
|
Mr. JANGILI BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
RAIKODE
|
TS-38-012-022-032/010014
(HASNABAD)
|
3638012000NRG24220620230788305
|
22/06/2023
|
Mogulamma
|
3638012WL013910
|
Mogulamma
|
00684
|
APGV0008113
|
1055
|
1055
|
Processed
|
03/07/2023
|
|
2979226472
|
|
Mrs. JANGILI MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
RAIKODE
|
TS-38-012-022-032/010016
(HASNABAD)
|
3638012000NRG24220620230788306
|
22/06/2023
|
Vittamma
|
3638012WL013910
|
Vittamma
|
00684
|
APGV0008113
|
1055
|
1055
|
Processed
|
03/07/2023
|
|
2979226490
|
|
Mrs. A.VITTAMMA, W O. ERAIAH ALIGE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
RAIKODE
|
TS-38-012-022-032/010022
(HASNABAD)
|
3638012000NRG24220620230788307
|
22/06/2023
|
Babamma
|
3638012WL013910
|
Babamma
|
00684
|
APGV0008113
|
633
|
633
|
Processed
|
03/07/2023
|
|
2979226466
|
|
Mrs. SINGITHAM BABAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
RAIKODE
|
TS-38-012-022-032/010026
(HASNABAD)
|
3638012000NRG24220620230788453
|
22/06/2023
|
Bujjamma
|
3638012WL013913
|
Bujjamma
|
00684
|
APGV0008113
|
875
|
875
|
Processed
|
03/07/2023
|
|
2979226340
|
|
Mrs. KONDENGA BUJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
RAIKODE
|
TS-38-012-022-032/010026
(HASNABAD)
|
3638012000NRG24220620230788452
|
22/06/2023
|
Esayya
|
3638012WL013913
|
Esayya
|
00684
|
APGV0008113
|
875
|
875
|
Processed
|
03/07/2023
|
|
2979226410
|
|
Mr. KONDENGA YESAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
RAIKODE
|
TS-38-012-022-032/010033
(HASNABAD)
|
3638012000NRG24220620230788308
|
22/06/2023
|
Boomaiah
|
3638012WL013910
|
Boomaiah
|
00684
|
APGV0008113
|
211
|
211
|
Processed
|
03/07/2023
|
|
2979226447
|
|
Mr. BHUMAIAH MYATARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
RAIKODE
|
TS-38-012-022-032/010033
(HASNABAD)
|
3638012000NRG24220620230788309
|
22/06/2023
|
Chandramma
|
3638012WL013910
|
Chandramma
|
00684
|
APGV0008113
|
1055
|
1055
|
Processed
|
03/07/2023
|
|
2979226520
|
|
Mrs. MYADARI CHENDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
RAIKODE
|
TS-38-012-022-032/010035
(HASNABAD)
|
3638012000NRG24220620230788472
|
22/06/2023
|
Mogulamma
|
3638012WL013916
|
Mogulamma
|
00684
|
APGV0008113
|
1036
|
1036
|
Processed
|
03/07/2023
|
|
2979226333
|
|
Myathari Mogulamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
RAIKODE
|
TS-38-012-022-032/010036
(HASNABAD)
|
3638012000NRG24220620230788473
|
22/06/2023
|
Amruthamma
|
3638012WL013916
|
Amruthamma
|
00684
|
APGV0008113
|
1036
|
1036
|
Processed
|
03/07/2023
|
|
2979226385
|
|
Mrs. MYADARI AMRUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
RAIKODE
|
TS-38-012-022-032/010041
(HASNABAD)
|
3638012000NRG24220620230788474
|
22/06/2023
|
Amrutha
|
3638012WL013916
|
Amrutha
|
00684
|
APGV0008113
|
207
|
207
|
Processed
|
03/07/2023
|
|
2979226370
|
|
Mrs. MYADARI AMRUTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
RAIKODE
|
TS-38-012-022-032/010042
(HASNABAD)
|
3638012000NRG24220620230788475
|
22/06/2023
|
Narsamma
|
3638012WL013916
|
Narsamma
|
00684
|
APGV0008113
|
1036
|
1036
|
Processed
|
03/07/2023
|
|
2979226434
|
|
Mrs. NAGARIGARI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
RAIKODE
|
TS-38-012-022-032/010043
(HASNABAD)
|
3638012000NRG24220620230788310
|
22/06/2023
|
Narsaiah
|
3638012WL013910
|
Narsaiah
|
00684
|
APGV0008113
|
1266
|
1266
|
Processed
|
03/07/2023
|
|
2979226404
|
|
Mr. NARSAIAH B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
RAIKODE
|
TS-38-012-022-032/010043
(HASNABAD)
|
3638012000NRG24220620230788311
|
22/06/2023
|
Ratnamma
|
3638012WL013910
|
Ratnamma
|
00684
|
APGV0008113
|
1266
|
1266
|
Processed
|
03/07/2023
|
|
2979226435
|
|
Mrs. RATHNAMMA BANDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
RAIKODE
|
TS-38-012-022-032/010044
(HASNABAD)
|
3638012000NRG24220620230788476
|
22/06/2023
|
Jaipaal
|
3638012WL013916
|
Jaipaal
|
00684
|
APGV0008113
|
829
|
829
|
Processed
|
03/07/2023
|
|
2979226334
|
|
Mr. BANDI JAIPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
RAIKODE
|
TS-38-012-022-032/010044
(HASNABAD)
|
3638012000NRG24220620230788477
|
22/06/2023
|
Lakshmi
|
3638012WL013916
|
Lakshmi
|
00684
|
APGV0008113
|
829
|
829
|
Processed
|
03/07/2023
|
|
2979226429
|
|
Mrs. LAXMI BANDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
RAIKODE
|
TS-38-012-022-032/010049
(HASNABAD)
|
3638012000NRG24220620230788454
|
22/06/2023
|
Lakshmamma
|
3638012WL013913
|
Lakshmamma
|
00684
|
APGV0008113
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979226409
|
|
Mrs. MYADARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
RAIKODE
|
TS-38-012-022-032/010052
(HASNABAD)
|
3638012000NRG24220620230788312
|
22/06/2023
|
Ambamma
|
3638012WL013910
|
Ambamma
|
00684
|
APGV0008113
|
1055
|
1055
|
Processed
|
03/07/2023
|
|
2979226426
|
|
Mrs. AMBAMMA T
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
RAIKODE
|
TS-38-012-022-032/010055
(HASNABAD)
|
3638012000NRG24220620230788455
|
22/06/2023
|
Sunanda
|
3638012WL013913
|
Sunanda
|
00684
|
APGV0008113
|
875
|
875
|
Processed
|
03/07/2023
|
|
2979226382
|
|
Mrs. MALEGODALA SUNANDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
RAIKODE
|
TS-38-012-022-032/010059
(HASNABAD)
|
3638012000NRG24220620230788313
|
22/06/2023
|
Sujaata
|
3638012WL013910
|
Sujaata
|
00684
|
APGV0008113
|
1055
|
1055
|
Processed
|
03/07/2023
|
|
2979226414
|
|
Mrs. SUJATHA B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
RAIKODE
|
TS-38-012-022-032/010062
(HASNABAD)
|
3638012000NRG24220620230788314
|
22/06/2023
|
Tuljamma
|
3638012WL013910
|
Tuljamma
|
00684
|
APGV0008113
|
211
|
211
|
Processed
|
03/07/2023
|
|
2979226522
|
|
Mrs. THULJAMMA KONDAGALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
RAIKODE
|
TS-38-012-022-032/010067
(HASNABAD)
|
3638012000NRG24220620230788315
|
22/06/2023
|
tuljamma
|
3638012WL013910
|
tuljamma
|
00684
|
APGV0008113
|
1055
|
1055
|
Processed
|
03/07/2023
|
|
2979226538
|
|
Mrs. VATTIPALLY TULJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
RAIKODE
|
TS-38-012-022-032/010071
(HASNABAD)
|
3638012000NRG24220620230788316
|
22/06/2023
|
Rangamma
|
3638012WL013910
|
Rangamma
|
00684
|
APGV0008113
|
1055
|
1055
|
Processed
|
03/07/2023
|
|
2979226432
|
|
Mrs. MYADARI RANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
RAIKODE
|
TS-38-012-022-032/010074
(HASNABAD)
|
3638012000NRG24220620230788317
|
22/06/2023
|
Yaadamma
|
3638012WL013910
|
Yaadamma
|
00684
|
APGV0008113
|
1055
|
1055
|
Processed
|
03/07/2023
|
|
2979226417
|
|
Mrs. METTU YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
RAIKODE
|
TS-38-012-022-032/010075
(HASNABAD)
|
3638012000NRG24220620230788318
|
22/06/2023
|
Simmamma
|
3638012WL013910
|
Simmamma
|
00684
|
APGV0008113
|
1055
|
1055
|
Processed
|
03/07/2023
|
|
2979226362
|
|
Mrs. SINGITHAM SIMMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
RAIKODE
|
TS-38-012-022-032/010077
(HASNABAD)
|
3638012000NRG24220620230788319
|
22/06/2023
|
Rukkamma
|
3638012WL013910
|
Rukkamma
|
00684
|
APGV0008113
|
1055
|
1055
|
Processed
|
03/07/2023
|
|
2979226402
|
|
Mrs. METTU RUKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
RAIKODE
|
TS-38-012-022-032/010079
(HASNABAD)
|
3638012000NRG24220620230788320
|
22/06/2023
|
Ellamma
|
3638012WL013910
|
Ellamma
|
00684
|
APGV0008113
|
844
|
844
|
Processed
|
03/07/2023
|
|
2979226418
|
|
Mrs. YELLAMMA M
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
RAIKODE
|
TS-38-012-022-032/010084
(HASNABAD)
|
3638012000NRG24220620230788321
|
22/06/2023
|
Balamma
|
3638012WL013910
|
Balamma
|
00684
|
APGV0008113
|
1266
|
1266
|
Processed
|
03/07/2023
|
|
2979226355
|
|
Mrs. KONINTI BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
RAIKODE
|
TS-38-012-022-032/010092
(HASNABAD)
|
3638012000NRG24220620230788456
|
22/06/2023
|
Manemma
|
3638012WL013913
|
Manemma
|
00684
|
APGV0008113
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979226473
|
|
Mrs. Manemma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
RAIKODE
|
TS-38-012-022-032/010097
(HASNABAD)
|
3638012000NRG24220620230788322
|
22/06/2023
|
Mohan
|
3638012WL013910
|
Mohan
|
00684
|
APGV0008113
|
633
|
633
|
Processed
|
03/07/2023
|
|
2979226348
|
|
Mr. MALLAIAH GARI MOHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
RAIKODE
|
TS-38-012-022-032/010099
(HASNABAD)
|
3638012000NRG24220620230788457
|
22/06/2023
|
Esaiah
|
3638012WL013913
|
Esaiah
|
00684
|
APGV0008113
|
525
|
525
|
Processed
|
03/07/2023
|
|
2979226474
|
|
Mr. YESAIAH MALEGODLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
RAIKODE
|
TS-38-012-022-032/010109
(HASNABAD)
|
3638012000NRG24220620230788459
|
22/06/2023
|
Eshwaramma
|
3638012WL013913
|
Eshwaramma
|
00684
|
APGV0008113
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979226536
|
|
Mrs. Eshwaramma Eshwaramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
RAIKODE
|
TS-38-012-022-032/010109
(HASNABAD)
|
3638012000NRG24220620230788460
|
22/06/2023
|
Vittal
|
3638012WL013913
|
Vittal
|
00684
|
APGV0008113
|
525
|
525
|
Processed
|
03/07/2023
|
|
2979226535
|
|
Mr. SINGITHAM VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
RAIKODE
|
TS-38-012-022-032/010110
(HASNABAD)
|
3638012000NRG24220620230788324
|
22/06/2023
|
Yesaiah
|
3638012WL013910
|
Yesaiah
|
00684
|
APGV0008113
|
844
|
844
|
Processed
|
03/07/2023
|
|
2979226533
|
|
Mr. GOURIGARI YESAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
RAIKODE
|
TS-38-012-022-032/010112
(HASNABAD)
|
3638012000NRG24220620230788478
|
22/06/2023
|
Samamma
|
3638012WL013916
|
Samamma
|
00684
|
APGV0008113
|
829
|
829
|
Processed
|
03/07/2023
|
|
2979226413
|
|
Mrs. SAMAMMA G
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
RAIKODE
|
TS-38-012-022-032/010116
(HASNABAD)
|
3638012000NRG24220620230788481
|
22/06/2023
|
Sobamma
|
3638012WL013916
|
Sobamma
|
00684
|
APGV0008113
|
829
|
829
|
Processed
|
03/07/2023
|
|
2979226423
|
|
Mrs. VATTIPALLY SHOBHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
RAIKODE
|
TS-38-012-022-032/010120
(HASNABAD)
|
3638012000NRG24220620230788482
|
22/06/2023
|
Marathamma
|
3638012WL013916
|
Marathamma
|
00684
|
APGV0008113
|
1036
|
1036
|
Processed
|
03/07/2023
|
|
2979226509
|
|
Mrs. MARATHAMMA M
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
RAIKODE
|
TS-38-012-022-032/010122
(HASNABAD)
|
3638012000NRG24220620230788483
|
22/06/2023
|
Naagamma
|
3638012WL013916
|
Naagamma
|
00684
|
APGV0008113
|
1036
|
1036
|
Processed
|
03/07/2023
|
|
2979226510
|
|
MRS METTU NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAIKODE
|
TS-38-012-022-032/010124
(HASNABAD)
|
3638012000NRG24220620230788484
|
22/06/2023
|
Srinivas
|
3638012WL013916
|
Srinivas
|
00684
|
APGV0008113
|
829
|
829
|
Processed
|
03/07/2023
|
|
2979226511
|
|
Mr. SRINIVAS MALLAYAGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
RAIKODE
|
TS-38-012-022-032/010124
(HASNABAD)
|
3638012000NRG24220620230788485
|
22/06/2023
|
swapna
|
3638012WL013916
|
swapna
|
00684
|
APGV0008113
|
1036
|
1036
|
Processed
|
03/07/2023
|
|
2979226342
|
|
Mrs. MALLAIAHGARI SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
RAIKODE
|
TS-38-012-022-032/010125
(HASNABAD)
|
3638012000NRG24220620230788486
|
22/06/2023
|
Sunita
|
3638012WL013916
|
Sunita
|
00684
|
APGV0008113
|
1036
|
1036
|
Processed
|
03/07/2023
|
|
2979226412
|
|
MRS MALLAIAHGARI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAIKODE
|
TS-38-012-022-032/010131
(HASNABAD)
|
3638012000NRG24220620230788488
|
22/06/2023
|
Laxmamma
|
3638012WL013916
|
Laxmamma
|
00684
|
APGV0008113
|
1036
|
1036
|
Processed
|
03/07/2023
|
|
2979226324
|
|
B PARVATHAMMA as BOINI LAXMAMMA
|
CANARA BANK(508532)
|
|
64
|
RAIKODE
|
TS-38-012-022-032/010131
(HASNABAD)
|
3638012000NRG24220620230788487
|
22/06/2023
|
Narsimlu
|
3638012WL013916
|
Narsimlu
|
00684
|
APGV0008113
|
414
|
414
|
Processed
|
03/07/2023
|
|
2979226500
|
|
Mr. B.NARASIMULU,S O.SHYAMAIAH BOINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
RAIKODE
|
TS-38-012-022-032/010133
(HASNABAD)
|
3638012000NRG24220620230788490
|
22/06/2023
|
Pentamma
|
3638012WL013916
|
Pentamma
|
00684
|
APGV0008113
|
1243
|
1243
|
Processed
|
03/07/2023
|
|
2979226512
|
|
Mrs. Pentamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
RAIKODE
|
TS-38-012-022-032/010133
(HASNABAD)
|
3638012000NRG24220620230788489
|
22/06/2023
|
Ramulu
|
3638012WL013916
|
Ramulu
|
00684
|
APGV0008113
|
1243
|
1243
|
Processed
|
03/07/2023
|
|
2979226503
|
|
Mr. CHAKALI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
RAIKODE
|
TS-38-012-022-032/010137
(HASNABAD)
|
3638012000NRG24220620230788325
|
22/06/2023
|
Mangamma
|
3638012WL013910
|
Mangamma
|
00684
|
APGV0008113
|
1266
|
1266
|
Processed
|
03/07/2023
|
|
2979226389
|
|
Mrs. SIROOR MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
RAIKODE
|
TS-38-012-022-032/010143
(HASNABAD)
|
3638012000NRG24220620230788491
|
22/06/2023
|
Saavitramma
|
3638012WL013916
|
Saavitramma
|
00684
|
APGV0008113
|
622
|
622
|
Processed
|
03/07/2023
|
|
2979226445
|
|
Mrs. SAVITHRAMMA Y
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
RAIKODE
|
TS-38-012-022-032/010145
(HASNABAD)
|
3638012000NRG24220620230788492
|
22/06/2023
|
Satyamma
|
3638012WL013916
|
Satyamma
|
00684
|
APGV0008113
|
829
|
829
|
Processed
|
03/07/2023
|
|
2979226514
|
|
MRS MATOOR SATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAIKODE
|
TS-38-012-022-032/010146
(HASNABAD)
|
3638012000NRG24220620230788493
|
22/06/2023
|
Sadaamba
|
3638012WL013916
|
Sadaamba
|
00684
|
APGV0008113
|
829
|
829
|
Processed
|
03/07/2023
|
|
2979226399
|
|
Mrs. SADMA BAI S
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
RAIKODE
|
TS-38-012-022-032/010147
(HASNABAD)
|
3638012000NRG24220620230788495
|
22/06/2023
|
Anjamma
|
3638012WL013916
|
Anjamma
|
00684
|
APGV0008113
|
1036
|
1036
|
Processed
|
03/07/2023
|
|
2979226486
|
|
Mrs. SIROOR ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
RAIKODE
|
TS-38-012-022-032/010147
(HASNABAD)
|
3638012000NRG24220620230788494
|
22/06/2023
|
nagayya
|
3638012WL013916
|
nagayya
|
00684
|
APGV0008113
|
1036
|
1036
|
Processed
|
03/07/2023
|
|
2979226493
|
|
Mr. SIROOR NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
RAIKODE
|
TS-38-012-022-032/010148
(HASNABAD)
|
3638012000NRG24220620230788496
|
22/06/2023
|
Saadakali
|
3638012WL013916
|
Saadakali
|
00684
|
APGV0008113
|
1243
|
1243
|
Processed
|
03/07/2023
|
|
2979226462
|
|
Mr. SODAK DUDEKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
RAIKODE
|
TS-38-012-022-032/010150
(HASNABAD)
|
3638012000NRG24220620230788326
|
22/06/2023
|
Mahib Bee
|
3638012WL013910
|
Mahib Bee
|
00684
|
APGV0008113
|
1266
|
1266
|
Processed
|
03/07/2023
|
|
2979226356
|
|
Mrs. DUDEKULA MAIBUBEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
RAIKODE
|
TS-38-012-022-032/010151
(HASNABAD)
|
3638012000NRG24220620230788327
|
22/06/2023
|
Baaratamma
|
3638012WL013910
|
Baaratamma
|
00684
|
APGV0008113
|
1266
|
1266
|
Processed
|
03/07/2023
|
|
2979226488
|
|
Mrs. MUNNOOR BHARATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
RAIKODE
|
TS-38-012-022-032/010158
(HASNABAD)
|
3638012000NRG24220620230788497
|
22/06/2023
|
Mogulayya
|
3638012WL013916
|
Mogulayya
|
00684
|
APGV0008113
|
1036
|
1036
|
Processed
|
03/07/2023
|
|
2979226373
|
|
Mr. MOGULAIAH DANNARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
RAIKODE
|
TS-38-012-022-032/010158
(HASNABAD)
|
3638012000NRG24220620230788498
|
22/06/2023
|
Yaadamma
|
3638012WL013916
|
Yaadamma
|
00684
|
APGV0008113
|
1036
|
1036
|
Processed
|
03/07/2023
|
|
2979226442
|
|
Mrs. DANNARAM YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
RAIKODE
|
TS-38-012-022-032/010160
(HASNABAD)
|
3638012000NRG24220620230788499
|
22/06/2023
|
Ashok
|
3638012WL013916
|
Ashok
|
00684
|
APGV0008113
|
207
|
207
|
Processed
|
03/07/2023
|
|
2979226405
|
|
Mr. ASHOK K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
RAIKODE
|
TS-38-012-022-032/010160
(HASNABAD)
|
3638012000NRG24220620230788500
|
22/06/2023
|
Narsamma
|
3638012WL013916
|
Narsamma
|
00684
|
APGV0008113
|
622
|
622
|
Processed
|
03/07/2023
|
|
2979226483
|
|
Mrs. KOVURI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
RAIKODE
|
TS-38-012-022-032/010162
(HASNABAD)
|
3638012000NRG24220620230788503
|
22/06/2023
|
Biraiah
|
3638012WL013916
|
Biraiah
|
00684
|
APGV0008113
|
414
|
414
|
Processed
|
03/07/2023
|
|
2979226492
|
|
KOVURI BEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
RAIKODE
|
TS-38-012-022-032/010165
(HASNABAD)
|
3638012000NRG24220620230788504
|
22/06/2023
|
Shankaraiah
|
3638012WL013916
|
Shankaraiah
|
00684
|
APGV0008113
|
207
|
207
|
Processed
|
03/07/2023
|
|
2979226469
|
|
Mr. CHAKALI SHANKARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
RAIKODE
|
TS-38-012-022-032/010169
(HASNABAD)
|
3638012000NRG24220620230788505
|
22/06/2023
|
Satyamma
|
3638012WL013916
|
Satyamma
|
00684
|
APGV0008113
|
829
|
829
|
Processed
|
03/07/2023
|
|
2979226484
|
|
Mrs. SATYAMMA GARELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
RAIKODE
|
TS-38-012-022-032/010170
(HASNABAD)
|
3638012000NRG24220620230788506
|
22/06/2023
|
Sankaramma
|
3638012WL013916
|
Sankaramma
|
00684
|
APGV0008113
|
1243
|
1243
|
Processed
|
03/07/2023
|
|
2979226480
|
|
Mrs. GARELA SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
RAIKODE
|
TS-38-012-022-032/010178
(HASNABAD)
|
3638012000NRG24220620230788507
|
22/06/2023
|
Lakshmi
|
3638012WL013916
|
Lakshmi
|
00684
|
APGV0008113
|
1243
|
1243
|
Processed
|
03/07/2023
|
|
2979226344
|
|
Mrs. MUDELLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
RAIKODE
|
TS-38-012-022-032/010182
(HASNABAD)
|
3638012000NRG24220620230788509
|
22/06/2023
|
Bujjamma
|
3638012WL013916
|
Bujjamma
|
00684
|
APGV0008113
|
829
|
829
|
Processed
|
03/07/2023
|
|
2979226359
|
|
Mrs. MANGALI BUJJAMMA W O MANAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
RAIKODE
|
TS-38-012-022-032/010183
(HASNABAD)
|
3638012000NRG24220620230788510
|
22/06/2023
|
Sushilamma
|
3638012WL013916
|
Sushilamma
|
00684
|
APGV0008113
|
622
|
622
|
Processed
|
03/07/2023
|
|
2979226400
|
|
Mrs. MUDELLA SUSHILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
RAIKODE
|
TS-38-012-022-032/010186
(HASNABAD)
|
3638012000NRG24220620230788512
|
22/06/2023
|
Anisamma
|
3638012WL013916
|
Anisamma
|
00684
|
APGV0008113
|
1036
|
1036
|
Processed
|
03/07/2023
|
|
2979226443
|
|
Mrs. ANUSHAMMA BOINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
RAIKODE
|
TS-38-012-022-032/010187
(HASNABAD)
|
3638012000NRG24220620230788513
|
22/06/2023
|
Hanmanthu
|
3638012WL013916
|
Hanmanthu
|
00684
|
APGV0008113
|
1243
|
1243
|
Processed
|
03/07/2023
|
|
2979226379
|
|
Mr. SIROOR HANMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
RAIKODE
|
TS-38-012-022-032/010187
(HASNABAD)
|
3638012000NRG24220620230788514
|
22/06/2023
|
Padmamma
|
3638012WL013916
|
Padmamma
|
00684
|
APGV0008113
|
1243
|
1243
|
Processed
|
03/07/2023
|
|
2979226441
|
|
Mrs. PADMAMMA S
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
RAIKODE
|
TS-38-012-022-032/010192
(HASNABAD)
|
3638012000NRG24220620230788515
|
22/06/2023
|
Basamma
|
3638012WL013916
|
Basamma
|
00684
|
APGV0008113
|
207
|
207
|
Processed
|
03/07/2023
|
|
2979226543
|
|
Mrs. GIRAPPAGARI BASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
RAIKODE
|
TS-38-012-022-032/010197
(HASNABAD)
|
3638012000NRG24220620230788516
|
22/06/2023
|
vijayalaxmi
|
3638012WL013916
|
vijayalaxmi
|
00684
|
APGV0008113
|
829
|
829
|
Processed
|
03/07/2023
|
|
2979226380
|
|
Mrs. CHILAPALLY VIJAYA LAXMI WO SHAMSAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
RAIKODE
|
TS-38-012-022-032/010199
(HASNABAD)
|
3638012000NRG24220620230788518
|
22/06/2023
|
Anjaiah
|
3638012WL013916
|
Anjaiah
|
00684
|
APGV0008113
|
1243
|
1243
|
Processed
|
03/07/2023
|
|
2979226531
|
|
Mr. ANJAIAH KYASARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
RAIKODE
|
TS-38-012-022-032/010199
(HASNABAD)
|
3638012000NRG24220620230788519
|
22/06/2023
|
Vithamma
|
3638012WL013916
|
Vithamma
|
00684
|
APGV0008113
|
1243
|
1243
|
Processed
|
03/07/2023
|
|
2979226546
|
|
Mrs. KYASARAM VITTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
RAIKODE
|
TS-38-012-022-032/010201
(HASNABAD)
|
3638012000NRG24220620230788521
|
22/06/2023
|
Narsamma
|
3638012WL013916
|
Narsamma
|
00684
|
APGV0008113
|
1036
|
1036
|
Processed
|
03/07/2023
|
|
2979226485
|
|
Mrs. KYASARAM NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
RAIKODE
|
TS-38-012-022-032/010201
(HASNABAD)
|
3638012000NRG24220620230788520
|
22/06/2023
|
Sangameshwar
|
3638012WL013916
|
Sangameshwar
|
00684
|
APGV0008113
|
622
|
622
|
Processed
|
03/07/2023
|
|
2979226386
|
|
Mr. KYASARAM SANGAMESWAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
RAIKODE
|
TS-38-012-022-032/010208
(HASNABAD)
|
3638012000NRG24220620230788522
|
22/06/2023
|
Baaratamma
|
3638012WL013916
|
Baaratamma
|
00684
|
APGV0008113
|
1036
|
1036
|
Processed
|
03/07/2023
|
|
2979226323
|
|
Mrs. BHARATAMMA MANGALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
RAIKODE
|
TS-38-012-022-032/010209
(HASNABAD)
|
3638012000NRG24220620230788523
|
22/06/2023
|
Santoshi
|
3638012WL013916
|
Santoshi
|
00684
|
APGV0008113
|
1243
|
1243
|
Processed
|
03/07/2023
|
|
2979226327
|
|
Mrs. SANTHOSHA MANGALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
RAIKODE
|
TS-38-012-022-032/010209
(HASNABAD)
|
3638012000NRG24220620230788524
|
22/06/2023
|
Satyamma
|
3638012WL013916
|
Satyamma
|
00684
|
APGV0008113
|
1036
|
1036
|
Processed
|
03/07/2023
|
|
2979226351
|
|
Mrs. MANGALI SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
RAIKODE
|
TS-38-012-022-032/010211
(HASNABAD)
|
3638012000NRG24220620230788526
|
22/06/2023
|
Pochamma
|
3638012WL013916
|
Pochamma
|
00684
|
APGV0008113
|
1243
|
1243
|
Processed
|
03/07/2023
|
|
2979226498
|
|
Mrs. MUDELLA POCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
RAIKODE
|
TS-38-012-022-032/010211
(HASNABAD)
|
3638012000NRG24220620230788525
|
22/06/2023
|
Srinu
|
3638012WL013916
|
Srinu
|
00684
|
APGV0008113
|
414
|
414
|
Processed
|
03/07/2023
|
|
2979226487
|
|
Mr. MUDELLA SHIVA KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
RAIKODE
|
TS-38-012-022-032/010212
(HASNABAD)
|
3638012000NRG24220620230788328
|
22/06/2023
|
Narsamma
|
3638012WL013910
|
Narsamma
|
00684
|
APGV0008113
|
1266
|
1266
|
Processed
|
03/07/2023
|
|
2979226489
|
|
Mrs. SHIRURI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
RAIKODE
|
TS-38-012-022-032/010215
(HASNABAD)
|
3638012000NRG24220620230788527
|
22/06/2023
|
Veeramma
|
3638012WL013916
|
Veeramma
|
00684
|
APGV0008113
|
207
|
207
|
Processed
|
03/07/2023
|
|
2979226467
|
|
Mrs. YELAVANTI ERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
RAIKODE
|
TS-38-012-022-032/010216
(HASNABAD)
|
3638012000NRG24220620230788528
|
22/06/2023
|
Antamma
|
3638012WL013916
|
Antamma
|
00684
|
APGV0008113
|
207
|
207
|
Processed
|
03/07/2023
|
|
2979226374
|
|
Mrs. KUMMARI ANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
RAIKODE
|
TS-38-012-022-032/010217
(HASNABAD)
|
3638012000NRG24220620230788529
|
22/06/2023
|
Savithramma
|
3638012WL013916
|
Savithramma
|
00684
|
APGV0008113
|
207
|
207
|
Processed
|
03/07/2023
|
|
2979226360
|
|
Mrs. KYASARAM SAVITHRA W O ERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
RAIKODE
|
TS-38-012-022-032/010217
(HASNABAD)
|
3638012000NRG24220620230788530
|
22/06/2023
|
Veeraiah
|
3638012WL013916
|
Veeraiah
|
00684
|
APGV0008113
|
1036
|
1036
|
Processed
|
03/07/2023
|
|
2979226371
|
|
Mr. KYASARAM ERAIAH S O BICHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
RAIKODE
|
TS-38-012-022-032/010224
(HASNABAD)
|
3638012000NRG24220620230788532
|
22/06/2023
|
Laxman
|
3638012WL013916
|
Laxman
|
00684
|
APGV0008113
|
207
|
207
|
Processed
|
03/07/2023
|
|
2979226366
|
|
Mr. LAXMAIAH VADDE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
RAIKODE
|
TS-38-012-022-032/010228
(HASNABAD)
|
3638012000NRG24220620230788533
|
22/06/2023
|
Bichaiah
|
3638012WL013916
|
Bichaiah
|
00684
|
APGV0008113
|
1243
|
1243
|
Processed
|
03/07/2023
|
|
2979226477
|
|
Mr. BICHAPPA S O BABANNA CHAKALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
RAIKODE
|
TS-38-012-022-032/010228
(HASNABAD)
|
3638012000NRG24220620230788534
|
22/06/2023
|
Naagamani
|
3638012WL013916
|
Naagamani
|
00684
|
APGV0008113
|
1036
|
1036
|
Processed
|
03/07/2023
|
|
2979226544
|
|
Mrs. NAGAMANI BICHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
RAIKODE
|
TS-38-012-022-032/010229
(HASNABAD)
|
3638012000NRG24220620230788535
|
22/06/2023
|
Nagaiah
|
3638012WL013916
|
Nagaiah
|
00684
|
APGV0008113
|
622
|
622
|
Processed
|
03/07/2023
|
|
2979226496
|
|
Mr. YELAVANTI NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
RAIKODE
|
TS-38-012-022-032/010230
(HASNABAD)
|
3638012000NRG24220620230788538
|
22/06/2023
|
Shankaramma
|
3638012WL013916
|
Shankaramma
|
00684
|
APGV0008113
|
829
|
829
|
Processed
|
03/07/2023
|
|
2979226497
|
|
Mrs. KOVURI SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
RAIKODE
|
TS-38-012-022-032/010231
(HASNABAD)
|
3638012000NRG24220620230788539
|
22/06/2023
|
Shanthamma
|
3638012WL013916
|
Shanthamma
|
00684
|
APGV0008113
|
622
|
622
|
Processed
|
03/07/2023
|
|
2979226431
|
|
Mrs. SHANTHAMMA CHAKALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
RAIKODE
|
TS-38-012-022-032/010232
(HASNABAD)
|
3638012000NRG24220620230788329
|
22/06/2023
|
Anjamma
|
3638012WL013910
|
Anjamma
|
00684
|
APGV0008113
|
1055
|
1055
|
Processed
|
03/07/2023
|
|
2979226479
|
|
Kyasaram Anjamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
RAIKODE
|
TS-38-012-022-032/010234
(HASNABAD)
|
3638012000NRG24220620230788540
|
22/06/2023
|
Laxmi
|
3638012WL013916
|
Laxmi
|
00684
|
APGV0008113
|
622
|
622
|
Processed
|
03/07/2023
|
|
2979226421
|
|
Mrs. LAXMAMMA B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
RAIKODE
|
TS-38-012-022-032/010236
(HASNABAD)
|
3638012000NRG24220620230788330
|
22/06/2023
|
Lalita
|
3638012WL013910
|
Lalita
|
00684
|
APGV0008113
|
1266
|
1266
|
Processed
|
03/07/2023
|
|
2979226507
|
|
Mrs. CHAKALI KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
RAIKODE
|
TS-38-012-022-032/010237
(HASNABAD)
|
3638012000NRG24220620230788331
|
22/06/2023
|
Shyamamma
|
3638012WL013910
|
Shyamamma
|
00684
|
APGV0008113
|
1266
|
1266
|
Processed
|
03/07/2023
|
|
2979226491
|
|
Mrs. CHAKALI SHAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
RAIKODE
|
TS-38-012-022-032/010242
(HASNABAD)
|
3638012000NRG24220620230788333
|
22/06/2023
|
Rukkamma
|
3638012WL013910
|
Rukkamma
|
00684
|
APGV0008113
|
1055
|
1055
|
Processed
|
03/07/2023
|
|
2979226332
|
|
Mrs. YELAVANTI RUKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
RAIKODE
|
TS-38-012-022-032/010242
(HASNABAD)
|
3638012000NRG24220620230788332
|
22/06/2023
|
Y Hanumanthu
|
3638012WL013910
|
Y Hanumanthu
|
00684
|
APGV0008113
|
1055
|
1055
|
Processed
|
03/07/2023
|
|
2979226392
|
|
Mr. YELAVANTI HANMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
RAIKODE
|
TS-38-012-022-032/010246
(HASNABAD)
|
3638012000NRG24220620230788542
|
22/06/2023
|
Ishwarama
|
3638012WL013916
|
Ishwarama
|
00684
|
APGV0008113
|
414
|
414
|
Processed
|
03/07/2023
|
|
2979226401
|
|
Mrs. SINGITHAM ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
RAIKODE
|
TS-38-012-022-032/010248
(HASNABAD)
|
3638012000NRG24220620230788543
|
22/06/2023
|
Veeraiah
|
3638012WL013916
|
Veeraiah
|
00684
|
APGV0008113
|
622
|
622
|
Processed
|
03/07/2023
|
|
2979226353
|
|
Mr. SINGITHAM VIRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
RAIKODE
|
TS-38-012-022-032/010251
(HASNABAD)
|
3638012000NRG24220620230788544
|
22/06/2023
|
Laxmamma
|
3638012WL013916
|
Laxmamma
|
00684
|
APGV0008113
|
1243
|
1243
|
Processed
|
03/07/2023
|
|
2979226369
|
|
Mrs. CHILAPALLY LAXMI W O HANUMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
RAIKODE
|
TS-38-012-022-032/010253
(HASNABAD)
|
3638012000NRG24220620230788546
|
22/06/2023
|
Kishan
|
3638012WL013916
|
Kishan
|
00684
|
APGV0008113
|
829
|
829
|
Processed
|
03/07/2023
|
|
2979226425
|
|
Mr. KISHAN CH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
RAIKODE
|
TS-38-012-022-032/010253
(HASNABAD)
|
3638012000NRG24220620230788545
|
22/06/2023
|
Laxmamma
|
3638012WL013916
|
Laxmamma
|
00684
|
APGV0008113
|
1036
|
1036
|
Processed
|
03/07/2023
|
|
2979226381
|
|
Chakali Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
RAIKODE
|
TS-38-012-022-032/010283
(HASNABAD)
|
3638012000NRG24220620230788547
|
22/06/2023
|
Anushamma
|
3638012WL013916
|
Anushamma
|
00684
|
APGV0008113
|
829
|
829
|
Processed
|
03/07/2023
|
|
2979226542
|
|
MS SIROOR ANUSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAIKODE
|
TS-38-012-022-032/010291
(HASNABAD)
|
3638012000NRG24220620230788549
|
22/06/2023
|
Anjamma
|
3638012WL013916
|
Anjamma
|
00684
|
APGV0008113
|
829
|
829
|
Processed
|
03/07/2023
|
|
2979226424
|
|
Mrs. ALIGE ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
RAIKODE
|
TS-38-012-022-032/010291
(HASNABAD)
|
3638012000NRG24220620230788548
|
22/06/2023
|
Lalaiah
|
3638012WL013916
|
Lalaiah
|
00684
|
APGV0008113
|
1036
|
1036
|
Processed
|
03/07/2023
|
|
2979226513
|
|
Mr. Lalaiah . alega
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
RAIKODE
|
TS-38-012-022-032/010309
(HASNABAD)
|
3638012000NRG24220620230788550
|
22/06/2023
|
Krishna
|
3638012WL013916
|
Krishna
|
00684
|
APGV0008113
|
207
|
207
|
Processed
|
03/07/2023
|
|
2979226528
|
|
Mr. KUMMARI KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
RAIKODE
|
TS-38-012-022-032/010309
(HASNABAD)
|
3638012000NRG24220620230788551
|
22/06/2023
|
Laxmi
|
3638012WL013916
|
Laxmi
|
00684
|
APGV0008113
|
1036
|
1036
|
Processed
|
03/07/2023
|
|
2979226482
|
|
Mrs. KUMMARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
RAIKODE
|
TS-38-012-022-032/010311
(HASNABAD)
|
3638012000NRG24220620230788552
|
22/06/2023
|
Ameenabee
|
3638012WL013916
|
Ameenabee
|
00684
|
APGV0008113
|
1243
|
1243
|
Processed
|
03/07/2023
|
|
2979226427
|
|
Mrs. DUDEKULA AMEENA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
RAIKODE
|
TS-38-012-022-032/010313
(HASNABAD)
|
3638012000NRG24220620230788553
|
22/06/2023
|
Barathamma
|
3638012WL013916
|
Barathamma
|
00684
|
APGV0008113
|
1243
|
1243
|
Processed
|
03/07/2023
|
|
2979226433
|
|
Mrs. BHARATHAMMA G
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
RAIKODE
|
TS-38-012-022-032/010317
(HASNABAD)
|
3638012000NRG24220620230788554
|
22/06/2023
|
Hemalatha
|
3638012WL013916
|
Hemalatha
|
00684
|
APGV0008113
|
1036
|
1036
|
Processed
|
03/07/2023
|
|
2979226428
|
|
Mrs. MALLAYYAGARI HEMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
RAIKODE
|
TS-38-012-022-032/010337
(HASNABAD)
|
3638012000NRG24220620230788555
|
22/06/2023
|
Anulabayi
|
3638012WL013916
|
Anulabayi
|
00684
|
APGV0008113
|
1243
|
1243
|
Processed
|
03/07/2023
|
|
2979226532
|
|
Mrs. SARA ANNULA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
RAIKODE
|
TS-38-012-022-032/010348
(HASNABAD)
|
3638012000NRG24220620230788556
|
22/06/2023
|
Kanthamma
|
3638012WL013916
|
Kanthamma
|
00684
|
APGV0008113
|
1036
|
1036
|
Processed
|
03/07/2023
|
|
2979226336
|
|
Mrs. GOURIGARI KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
RAIKODE
|
TS-38-012-022-032/010367
(HASNABAD)
|
3638012000NRG24220620230788335
|
22/06/2023
|
Shamshamma
|
3638012WL013910
|
Shamshamma
|
00684
|
APGV0008113
|
844
|
844
|
Processed
|
03/07/2023
|
|
2979226475
|
|
Mrs. SHAMSHAMMA KHAMJAMALPUR WO VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
RAIKODE
|
TS-38-012-022-032/010368
(HASNABAD)
|
3638012000NRG24220620230788557
|
22/06/2023
|
Sonemma
|
3638012WL013916
|
Sonemma
|
00684
|
APGV0008113
|
1243
|
1243
|
Processed
|
03/07/2023
|
|
2979226448
|
|
Mrs. SONAMMA M
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
RAIKODE
|
TS-38-012-022-032/010369
(HASNABAD)
|
3638012000NRG24220620230788558
|
22/06/2023
|
Kistaiah
|
3638012WL013916
|
Kistaiah
|
00684
|
APGV0008113
|
207
|
207
|
Processed
|
03/07/2023
|
|
2979226451
|
|
Mr. KISTAIAH K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
RAIKODE
|
TS-38-012-022-032/010372
(HASNABAD)
|
3638012000NRG24220620230788559
|
22/06/2023
|
Bichappa
|
3638012WL013916
|
Bichappa
|
00684
|
APGV0008113
|
414
|
414
|
Processed
|
03/07/2023
|
|
2979226437
|
|
Mr. BICHAIAH KUMMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
RAIKODE
|
TS-38-012-022-032/010372
(HASNABAD)
|
3638012000NRG24220620230788560
|
22/06/2023
|
Laxmi
|
3638012WL013916
|
Laxmi
|
00684
|
APGV0008113
|
414
|
414
|
Processed
|
03/07/2023
|
|
2979226515
|
|
Mrs. Laxmi . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
RAIKODE
|
TS-38-012-022-032/010378
(HASNABAD)
|
3638012000NRG24220620230788561
|
22/06/2023
|
Sangameshwar
|
3638012WL013916
|
Sangameshwar
|
00684
|
APGV0008113
|
1243
|
1243
|
Processed
|
03/07/2023
|
|
2979226470
|
|
Mr. MANGALI SANGAMESHWAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
RAIKODE
|
TS-38-012-022-032/010384
(HASNABAD)
|
3638012000NRG24220620230788336
|
22/06/2023
|
Hanmamma
|
3638012WL013910
|
Hanmamma
|
00684
|
APGV0008113
|
1055
|
1055
|
Processed
|
03/07/2023
|
|
2979226545
|
|
Mrs. LINGAMOLLA HANMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
RAIKODE
|
TS-38-012-022-032/010384
(HASNABAD)
|
3638012000NRG24220620230788337
|
22/06/2023
|
Vittal
|
3638012WL013910
|
Vittal
|
00684
|
APGV0008113
|
844
|
844
|
Processed
|
03/07/2023
|
|
2979226501
|
|
Mr. LINGAMOLLA VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
RAIKODE
|
TS-38-012-022-032/010386
(HASNABAD)
|
3638012000NRG24220620230788338
|
22/06/2023
|
Amrutamma
|
3638012WL013910
|
Amrutamma
|
00684
|
APGV0008113
|
422
|
422
|
Processed
|
03/07/2023
|
|
2979226461
|
|
MRS KYASARAM AMRUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAIKODE
|
TS-38-012-022-032/010391
(HASNABAD)
|
3638012000NRG24220620230788461
|
22/06/2023
|
Laxmi
|
3638012WL013913
|
Laxmi
|
00684
|
APGV0008113
|
875
|
875
|
Processed
|
03/07/2023
|
|
2979226516
|
|
Mrs. Laxmi . siroor
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
RAIKODE
|
TS-38-012-022-032/010392
(HASNABAD)
|
3638012000NRG24220620230788562
|
22/06/2023
|
Shivakumar
|
3638012WL013916
|
Shivakumar
|
00684
|
APGV0008113
|
1036
|
1036
|
Processed
|
03/07/2023
|
|
2979226534
|
|
Mr. SHIVA KUMAR SIROORI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
RAIKODE
|
TS-38-012-022-032/010430
(HASNABAD)
|
3638012000NRG24220620230788563
|
22/06/2023
|
Mallaiah
|
3638012WL013916
|
Mallaiah
|
00684
|
APGV0008113
|
207
|
207
|
Processed
|
03/07/2023
|
|
2979226438
|
|
Mr. MUDELLA MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
RAIKODE
|
TS-38-012-022-032/010438
(HASNABAD)
|
3638012000NRG24220620230788565
|
22/06/2023
|
Babanna
|
3638012WL013916
|
Babanna
|
00684
|
APGV0008113
|
829
|
829
|
Processed
|
03/07/2023
|
|
2979226517
|
|
Mr. KOVURI BABANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
RAIKODE
|
TS-38-012-022-032/010438
(HASNABAD)
|
3638012000NRG24220620230788566
|
22/06/2023
|
Mallamma
|
3638012WL013916
|
Mallamma
|
00684
|
APGV0008113
|
1036
|
1036
|
Processed
|
03/07/2023
|
|
2979226465
|
|
Mrs. KOVURI MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
RAIKODE
|
TS-38-012-022-032/010439
(HASNABAD)
|
3638012000NRG24220620230788567
|
22/06/2023
|
Gangamma
|
3638012WL013916
|
Gangamma
|
00684
|
APGV0008113
|
622
|
622
|
Processed
|
03/07/2023
|
|
2979226397
|
|
Mrs. KOVURI GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
RAIKODE
|
TS-38-012-022-032/010440
(HASNABAD)
|
3638012000NRG24220620230788568
|
22/06/2023
|
Shamshaiah
|
3638012WL013916
|
Shamshaiah
|
00684
|
APGV0008113
|
1243
|
1243
|
Processed
|
03/07/2023
|
|
2979226518
|
|
Mr. DANNARAM SHAMSHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
RAIKODE
|
TS-38-012-022-032/010442
(HASNABAD)
|
3638012000NRG24220620230788570
|
22/06/2023
|
Narsimlu
|
3638012WL013916
|
Narsimlu
|
00684
|
APGV0008113
|
1036
|
1036
|
Processed
|
03/07/2023
|
|
2979226519
|
|
Mr. NARSIMULU KOVVURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
RAIKODE
|
TS-38-012-022-032/010445
(HASNABAD)
|
3638012000NRG24220620230788571
|
22/06/2023
|
Narsamma
|
3638012WL013916
|
Narsamma
|
00684
|
APGV0008113
|
1036
|
1036
|
Processed
|
03/07/2023
|
|
2979226539
|
|
Mrs. Narsamma . kodur
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
RAIKODE
|
TS-38-012-022-032/010447
(HASNABAD)
|
3638012000NRG24220620230788573
|
22/06/2023
|
Janardhan
|
3638012WL013916
|
Janardhan
|
00684
|
APGV0008113
|
1243
|
1243
|
Processed
|
03/07/2023
|
|
2979226375
|
|
Mr. BURREMOLLA JANARDHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
RAIKODE
|
TS-38-012-022-032/010447
(HASNABAD)
|
3638012000NRG24220620230788572
|
22/06/2023
|
Ranemma
|
3638012WL013916
|
Ranemma
|
00684
|
APGV0008113
|
1243
|
1243
|
Processed
|
03/07/2023
|
|
2979226430
|
|
Mrs. BURREMOLLA RANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
RAIKODE
|
TS-38-012-022-032/010453
(HASNABAD)
|
3638012000NRG24220620230788575
|
22/06/2023
|
Laxmaiah
|
3638012WL013916
|
Laxmaiah
|
00684
|
APGV0008113
|
1036
|
1036
|
Processed
|
03/07/2023
|
|
2979226444
|
|
Mr. KUMMARI LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
RAIKODE
|
TS-38-012-022-032/010453
(HASNABAD)
|
3638012000NRG24220620230788576
|
22/06/2023
|
Manemma
|
3638012WL013916
|
Manemma
|
00684
|
APGV0008113
|
1036
|
1036
|
Processed
|
03/07/2023
|
|
2979226481
|
|
Mrs. KUMMARI MANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
RAIKODE
|
TS-38-012-022-032/010456
(HASNABAD)
|
3638012000NRG24220620230788577
|
22/06/2023
|
Ratnamma
|
3638012WL013916
|
Ratnamma
|
00684
|
APGV0008113
|
622
|
622
|
Processed
|
03/07/2023
|
|
2979226502
|
|
Mrs. CHAKALI RATHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
RAIKODE
|
TS-38-012-022-032/010460
(HASNABAD)
|
3638012000NRG24220620230788339
|
22/06/2023
|
Nagamani
|
3638012WL013910
|
Nagamani
|
00684
|
APGV0008113
|
1266
|
1266
|
Processed
|
03/07/2023
|
|
2979226521
|
|
Mrs. GONTELA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
RAIKODE
|
TS-38-012-022-032/010461
(HASNABAD)
|
3638012000NRG24220620230788578
|
22/06/2023
|
Sangamma
|
3638012WL013916
|
Sangamma
|
00684
|
APGV0008113
|
414
|
414
|
Processed
|
03/07/2023
|
|
2979226440
|
|
Mrs. SANGAMMA MUDDELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
RAIKODE
|
TS-38-012-022-032/010462
(HASNABAD)
|
3638012000NRG24220620230788579
|
22/06/2023
|
Ravendar
|
3638012WL013916
|
Ravendar
|
00684
|
APGV0008113
|
414
|
414
|
Processed
|
03/07/2023
|
|
2979226407
|
|
OM SAI KIRANA AND STORE
|
UNION BANK OF INDIA(508500)
|
|
159
|
RAIKODE
|
TS-38-012-022-032/010466
(HASNABAD)
|
3638012000NRG24220620230788581
|
22/06/2023
|
Narsamma
|
3638012WL013916
|
Narsamma
|
00684
|
APGV0008113
|
414
|
414
|
Processed
|
03/07/2023
|
|
2979226547
|
|
Mrs. NARSAMMA CHILLAPALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
RAIKODE
|
TS-38-012-022-032/010466
(HASNABAD)
|
3638012000NRG24220620230788582
|
22/06/2023
|
Srishailam
|
3638012WL013916
|
Srishailam
|
00684
|
APGV0008113
|
414
|
414
|
Processed
|
03/07/2023
|
|
2979226343
|
|
SRISHAILAM CHILAPALLY
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
161
|
RAIKODE
|
TS-38-012-022-032/010467
(HASNABAD)
|
3638012000NRG24220620230788583
|
22/06/2023
|
Ashok
|
3638012WL013916
|
Ashok
|
00684
|
APGV0008113
|
414
|
414
|
Processed
|
03/07/2023
|
|
2979226408
|
|
Mr. AKULA ASHOK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
RAIKODE
|
TS-38-012-022-032/010468
(HASNABAD)
|
3638012000NRG24220620230788584
|
22/06/2023
|
Basanthi
|
3638012WL013916
|
Basanthi
|
00684
|
APGV0008113
|
1036
|
1036
|
Processed
|
03/07/2023
|
|
2979226450
|
|
Mr. KOVUR BASANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
RAIKODE
|
TS-38-012-022-032/010469
(HASNABAD)
|
3638012000NRG24220620230788586
|
22/06/2023
|
Laxmi
|
3638012WL013916
|
Laxmi
|
00684
|
APGV0008113
|
1243
|
1243
|
Processed
|
03/07/2023
|
|
2979226338
|
|
Mrs. MOTIKE LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
RAIKODE
|
TS-38-012-022-032/010479
(HASNABAD)
|
3638012000NRG24220620230788588
|
22/06/2023
|
Mallesham
|
3638012WL013916
|
Mallesham
|
00684
|
APGV0008113
|
829
|
829
|
Processed
|
03/07/2023
|
|
2979226330
|
|
Mr. MALLESHAM KYASARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
RAIKODE
|
TS-38-012-022-032/010479
(HASNABAD)
|
3638012000NRG24220620230788587
|
22/06/2023
|
Sangeetha
|
3638012WL013916
|
Sangeetha
|
00684
|
APGV0008113
|
829
|
829
|
Processed
|
03/07/2023
|
|
2979226321
|
|
Mrs. KYASARAM SANGEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
RAIKODE
|
TS-38-012-022-032/010481
(HASNABAD)
|
3638012000NRG24220620230788589
|
22/06/2023
|
Vittal
|
3638012WL013916
|
Vittal
|
00684
|
APGV0008113
|
1243
|
1243
|
Processed
|
03/07/2023
|
|
2979226460
|
|
Mr. KYASARAM VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
RAIKODE
|
TS-38-012-022-032/010481
(HASNABAD)
|
3638012000NRG24220620230788590
|
22/06/2023
|
Vittamma
|
3638012WL013916
|
Vittamma
|
00684
|
APGV0008113
|
1243
|
1243
|
Processed
|
03/07/2023
|
|
2979226505
|
|
Mrs. KYASARAM VITTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
RAIKODE
|
TS-38-012-022-032/010486
(HASNABAD)
|
3638012000NRG24220620230788591
|
22/06/2023
|
Mogula Goud
|
3638012WL013916
|
Mogula Goud
|
00684
|
APGV0008113
|
207
|
207
|
Processed
|
03/07/2023
|
|
2979226506
|
|
Mr. Mogula goud . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
RAIKODE
|
TS-38-012-022-032/010486
(HASNABAD)
|
3638012000NRG24220620230788592
|
22/06/2023
|
Punnemma
|
3638012WL013916
|
Punnemma
|
00684
|
APGV0008113
|
622
|
622
|
Processed
|
03/07/2023
|
|
2979226476
|
|
Mrs. EDGI PUNYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
RAIKODE
|
TS-38-012-022-032/010488
(HASNABAD)
|
3638012000NRG24220620230788594
|
22/06/2023
|
Manjula
|
3638012WL013916
|
Manjula
|
00684
|
APGV0008113
|
1036
|
1036
|
Processed
|
03/07/2023
|
|
2979226339
|
|
Mrs. KODOOR MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
RAIKODE
|
TS-38-012-022-032/010488
(HASNABAD)
|
3638012000NRG24220620230788593
|
22/06/2023
|
Narsimlu
|
3638012WL013916
|
Narsimlu
|
00684
|
APGV0008113
|
1036
|
1036
|
Processed
|
03/07/2023
|
|
2979226478
|
|
Mrs. KODOOR NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
RAIKODE
|
TS-38-012-022-032/010489
(HASNABAD)
|
3638012000NRG24220620230788596
|
22/06/2023
|
Rangamma
|
3638012WL013916
|
Rangamma
|
00684
|
APGV0008113
|
1243
|
1243
|
Processed
|
03/07/2023
|
|
2979226526
|
|
Mrs. Rangamma . Koduri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
RAIKODE
|
TS-38-012-022-032/010489
(HASNABAD)
|
3638012000NRG24220620230788595
|
22/06/2023
|
Vittal
|
3638012WL013916
|
Vittal
|
00684
|
APGV0008113
|
1243
|
1243
|
Processed
|
03/07/2023
|
|
2979226459
|
|
Mr. KODOOR VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
RAIKODE
|
TS-38-012-022-032/010490
(HASNABAD)
|
3638012000NRG24220620230788598
|
22/06/2023
|
Gouramma
|
3638012WL013916
|
Gouramma
|
00684
|
APGV0008113
|
829
|
829
|
Processed
|
03/07/2023
|
|
2979226527
|
|
Mrs. KODOOR GOURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
RAIKODE
|
TS-38-012-022-032/010490
(HASNABAD)
|
3638012000NRG24220620230788597
|
22/06/2023
|
Prabhu
|
3638012WL013916
|
Prabhu
|
00684
|
APGV0008113
|
829
|
829
|
Processed
|
03/07/2023
|
|
2979226495
|
|
Mr. KODOOR PRABHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
RAIKODE
|
TS-38-012-022-032/010493
(HASNABAD)
|
3638012000NRG24220620230788600
|
22/06/2023
|
Anitha
|
3638012WL013916
|
Anitha
|
00684
|
APGV0008113
|
414
|
414
|
Processed
|
03/07/2023
|
|
2979226326
|
|
Mrs. ANITHA SARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
RAIKODE
|
TS-38-012-022-032/010493
(HASNABAD)
|
3638012000NRG24220620230788599
|
22/06/2023
|
Narsing
|
3638012WL013916
|
Narsing
|
00684
|
APGV0008113
|
1243
|
1243
|
Processed
|
03/07/2023
|
|
2979226349
|
|
Mr. SARA NARSING
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
RAIKODE
|
TS-38-012-022-032/010500
(HASNABAD)
|
3638012000NRG24220620230788601
|
22/06/2023
|
Sangamma
|
3638012WL013916
|
Sangamma
|
00684
|
APGV0008113
|
1243
|
1243
|
Processed
|
03/07/2023
|
|
2979226398
|
|
Mrs. SANGAMMA E
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
RAIKODE
|
TS-38-012-022-032/010509
(HASNABAD)
|
3638012000NRG24220620230788602
|
22/06/2023
|
Bichamma
|
3638012WL013916
|
Bichamma
|
00684
|
APGV0008113
|
207
|
207
|
Processed
|
03/07/2023
|
|
2979226446
|
|
Mrs. MEDUKUNDE BICHHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
RAIKODE
|
TS-38-012-022-032/010517
(HASNABAD)
|
3638012000NRG24220620230788603
|
22/06/2023
|
Anjamma
|
3638012WL013916
|
Anjamma
|
00684
|
APGV0008113
|
829
|
829
|
Processed
|
03/07/2023
|
|
2979226354
|
|
Mrs. LINGAMOLLA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
RAIKODE
|
TS-38-012-022-032/010976
(HASNABAD)
|
3638012000NRG24220620230788604
|
22/06/2023
|
Jayamma
|
3638012WL013916
|
Jayamma
|
00684
|
APGV0008113
|
1036
|
1036
|
Processed
|
03/07/2023
|
|
2979226328
|
|
Mrs. EDGI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
RAIKODE
|
TS-38-012-022-032/010978
(HASNABAD)
|
3638012000NRG24220620230788605
|
22/06/2023
|
Sunita
|
3638012WL013916
|
Sunita
|
00684
|
APGV0008113
|
1243
|
1243
|
Processed
|
03/07/2023
|
|
2979226376
|
|
Mrs. SARA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
RAIKODE
|
TS-38-012-022-032/010985
(HASNABAD)
|
3638012000NRG24220620230788606
|
22/06/2023
|
Sara Radhika
|
3638012WL013916
|
Sara Radhika
|
00684
|
APGV0008113
|
829
|
829
|
Processed
|
03/07/2023
|
|
2979226361
|
|
Mrs. SARA RADHIKA W O PRAKASH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
RAIKODE
|
TS-38-012-022-032/010986
(HASNABAD)
|
3638012000NRG24220620230788607
|
22/06/2023
|
Thuljamma
|
3638012WL013916
|
Thuljamma
|
00684
|
APGV0008113
|
207
|
207
|
Processed
|
03/07/2023
|
|
2979226494
|
|
Mrs. KUMMARI THULJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
RAIKODE
|
TS-38-012-022-032/011018
(HASNABAD)
|
3638012000NRG24220620230788608
|
22/06/2023
|
Punyamma
|
3638012WL013916
|
Punyamma
|
00684
|
APGV0008113
|
1243
|
1243
|
Processed
|
03/07/2023
|
|
2979226347
|
|
Mrs. CHAKALI PUNYAMMA W O SHIVAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
RAIKODE
|
TS-38-012-022-032/011021
(HASNABAD)
|
3638012000NRG24220620230788340
|
22/06/2023
|
Siddamma
|
3638012WL013910
|
Siddamma
|
00684
|
APGV0008113
|
1055
|
1055
|
Processed
|
03/07/2023
|
|
2979226406
|
|
Mrs. SIDDAMMA B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
RAIKODE
|
TS-38-012-022-032/011067
(HASNABAD)
|
3638012000NRG24220620230788609
|
22/06/2023
|
Sangamma
|
3638012WL013916
|
Sangamma
|
00684
|
APGV0008113
|
1036
|
1036
|
Processed
|
03/07/2023
|
|
2979226499
|
|
Mrs. MYADARI SANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
RAIKODE
|
TS-38-012-022-032/011075
(HASNABAD)
|
3638012000NRG24220620230788610
|
22/06/2023
|
Kamshamma
|
3638012WL013916
|
Kamshamma
|
00684
|
APGV0008113
|
1036
|
1036
|
Processed
|
03/07/2023
|
|
2979226458
|
|
Mrs. KAMSHAMMA AKULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
RAIKODE
|
TS-38-012-022-032/011079
(HASNABAD)
|
3638012000NRG24220620230788611
|
22/06/2023
|
Naagamani
|
3638012WL013916
|
Naagamani
|
00684
|
APGV0008113
|
1036
|
1036
|
Processed
|
03/07/2023
|
|
2979226377
|
|
Mrs. NAGAMMA KANDIRIGALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
RAIKODE
|
TS-38-012-022-032/011101
(HASNABAD)
|
3638012000NRG24220620230788612
|
22/06/2023
|
Pramila
|
3638012WL013916
|
Pramila
|
00684
|
APGV0008113
|
1036
|
1036
|
Processed
|
03/07/2023
|
|
2979226329
|
|
Mrs. GOURIGAR PRAMEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
RAIKODE
|
TS-38-012-022-032/011105
(HASNABAD)
|
3638012000NRG24220620230788613
|
22/06/2023
|
Padmamma
|
3638012WL013916
|
Padmamma
|
00684
|
APGV0008113
|
1243
|
1243
|
Processed
|
03/07/2023
|
|
2979226322
|
|
Mrs. MOTIKE PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
RAIKODE
|
TS-38-012-022-032/011113
(HASNABAD)
|
3638012000NRG24220620230788614
|
22/06/2023
|
Sukalata
|
3638012WL013916
|
Sukalata
|
00684
|
APGV0008113
|
829
|
829
|
Processed
|
03/07/2023
|
|
2979226422
|
|
Mrs. MADEGODALA SUMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
RAIKODE
|
TS-38-012-022-032/011114
(HASNABAD)
|
3638012000NRG24220620230788615
|
22/06/2023
|
yesamma
|
3638012WL013916
|
yesamma
|
00684
|
APGV0008113
|
1036
|
1036
|
Processed
|
03/07/2023
|
|
2979226341
|
|
Mrs. PADAKANTI YESAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
RAIKODE
|
TS-38-012-022-032/011122
(HASNABAD)
|
3638012000NRG24220620230788617
|
22/06/2023
|
Anjaiah
|
3638012WL013916
|
Anjaiah
|
00684
|
APGV0008113
|
829
|
829
|
Processed
|
03/07/2023
|
|
2979226403
|
|
Chakali Anjaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
RAIKODE
|
TS-38-012-022-032/011122
(HASNABAD)
|
3638012000NRG24220620230788618
|
22/06/2023
|
Sangeetha
|
3638012WL013916
|
Sangeetha
|
00684
|
APGV0008113
|
829
|
829
|
Processed
|
03/07/2023
|
|
2979226331
|
|
Mrs. CHAKALI SANGEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
RAIKODE
|
TS-38-012-022-032/011127
(HASNABAD)
|
3638012000NRG24220620230788619
|
22/06/2023
|
yadayya
|
3638012WL013916
|
yadayya
|
00684
|
APGV0008113
|
1036
|
1036
|
Processed
|
03/07/2023
|
|
2979226384
|
|
Mr. YADAIAH ALIGE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
RAIKODE
|
TS-38-012-022-032/011129
(HASNABAD)
|
3638012000NRG24220620230788620
|
22/06/2023
|
manjula
|
3638012WL013916
|
manjula
|
00684
|
APGV0008113
|
1036
|
1036
|
Processed
|
03/07/2023
|
|
2979226345
|
|
Mrs. KYASARAM MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
RAIKODE
|
TS-38-012-022-032/011132
(HASNABAD)
|
3638012000NRG24220620230788621
|
22/06/2023
|
laxmi
|
3638012WL013916
|
laxmi
|
00684
|
APGV0008113
|
829
|
829
|
Processed
|
03/07/2023
|
|
2979226541
|
|
Mrs. Sale Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
RAIKODE
|
TS-38-012-022-032/011136
(HASNABAD)
|
3638012000NRG24220620230788622
|
22/06/2023
|
jayamma
|
3638012WL013916
|
jayamma
|
00684
|
APGV0008113
|
829
|
829
|
Processed
|
03/07/2023
|
|
2979226530
|
|
Mrs. Kodenga . Jayamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
RAIKODE
|
TS-38-012-022-032/011154
(HASNABAD)
|
3638012000NRG24220620230788462
|
22/06/2023
|
Paaramma
|
3638012WL013913
|
Paaramma
|
00684
|
APGV0008113
|
875
|
875
|
Processed
|
03/07/2023
|
|
2979226468
|
|
Mrs. SIROOR PARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
RAIKODE
|
TS-38-012-022-032/011156
(HASNABAD)
|
3638012000NRG24220620230788342
|
22/06/2023
|
Punnemma
|
3638012WL013910
|
Punnemma
|
00684
|
APGV0008113
|
1055
|
1055
|
Processed
|
03/07/2023
|
|
2979226436
|
|
Mrs. PUNNEMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
RAIKODE
|
TS-38-012-022-032/011156
(HASNABAD)
|
3638012000NRG24220620230788341
|
22/06/2023
|
Ramulu
|
3638012WL013910
|
Ramulu
|
00684
|
APGV0008113
|
211
|
211
|
Processed
|
03/07/2023
|
|
2979226529
|
|
Mr. MOTIKE RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
RAIKODE
|
TS-38-012-022-032/011161
(HASNABAD)
|
3638012000NRG24220620230788624
|
22/06/2023
|
Laxmi
|
3638012WL013916
|
Laxmi
|
00684
|
APGV0008113
|
622
|
622
|
Processed
|
03/07/2023
|
|
2979226346
|
|
Mrs. CHILAPALLI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
RAIKODE
|
TS-38-012-022-032/011164
(HASNABAD)
|
3638012000NRG24220620230788625
|
22/06/2023
|
Eramma
|
3638012WL013916
|
Eramma
|
00684
|
APGV0008113
|
1243
|
1243
|
Processed
|
03/07/2023
|
|
2979226352
|
|
Mrs. CHAKALI ERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
RAIKODE
|
TS-38-012-022-032/011170
(HASNABAD)
|
3638012000NRG24220620230788626
|
22/06/2023
|
Laxmi
|
3638012WL013916
|
Laxmi
|
00684
|
APGV0008113
|
1243
|
1243
|
Processed
|
03/07/2023
|
|
2979226325
|
|
Mrs. CHAKALI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
RAIKODE
|
TS-38-012-022-032/011171
(HASNABAD)
|
3638012000NRG24220620230788627
|
22/06/2023
|
parvathi
|
3638012WL013916
|
parvathi
|
00684
|
APGV0008113
|
1036
|
1036
|
Processed
|
03/07/2023
|
|
2979226350
|
|
Mrs. CHAKALI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
RAIKODE
|
TS-38-012-022-032/011173
(HASNABAD)
|
3638012000NRG24220620230788628
|
22/06/2023
|
Rukkumoddin
|
3638012WL013916
|
Rukkumoddin
|
00684
|
APGV0008113
|
1036
|
1036
|
Processed
|
03/07/2023
|
|
2979226463
|
|
Mr. RUKMODDIN DUDEKULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
RAIKODE
|
TS-38-012-022-032/011179
(HASNABAD)
|
3638012000NRG24220620230788344
|
22/06/2023
|
sangeeta
|
3638012WL013910
|
sangeeta
|
00684
|
APGV0008113
|
1055
|
1055
|
Processed
|
03/07/2023
|
|
2979226357
|
|
Mrs. SANGEETHA MATOOR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
RAIKODE
|
TS-38-012-022-032/011179
(HASNABAD)
|
3638012000NRG24220620230788343
|
22/06/2023
|
Srivivas
|
3638012WL013910
|
Srivivas
|
00684
|
APGV0008113
|
844
|
844
|
Processed
|
03/07/2023
|
|
2979226449
|
|
Mr. SRINIVAS MATOOR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
RAIKODE
|
TS-38-012-022-032/011180
(HASNABAD)
|
3638012000NRG24220620230788629
|
22/06/2023
|
srinivas
|
3638012WL013916
|
srinivas
|
00684
|
APGV0008113
|
207
|
207
|
Processed
|
03/07/2023
|
|
2979226524
|
|
Mr. YEDAKULAPALLE SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
RAIKODE
|
TS-38-012-022-032/011191
(HASNABAD)
|
3638012000NRG24220620230788463
|
22/06/2023
|
Laxmamma
|
3638012WL013913
|
Laxmamma
|
00684
|
APGV0008113
|
875
|
875
|
Processed
|
03/07/2023
|
|
2979226540
|
|
Mrs. Laxmamma . Madegodalla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
RAIKODE
|
TS-38-012-022-032/011222
(HASNABAD)
|
3638012000NRG24220620230788345
|
22/06/2023
|
vimalamma
|
3638012WL013910
|
vimalamma
|
00684
|
APGV0008113
|
1055
|
1055
|
Processed
|
03/07/2023
|
|
2979226367
|
|
Mrs. JAMBIKUNTE VIMALAMMA W O LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
RAIKODE
|
TS-38-012-022-032/011241
(HASNABAD)
|
3638012000NRG24220620230788632
|
22/06/2023
|
rukkamma
|
3638012WL013916
|
rukkamma
|
00684
|
APGV0008113
|
414
|
414
|
Processed
|
03/07/2023
|
|
2979226335
|
|
Mrs. ALAVANTI RUKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
RAIKODE
|
TS-38-012-022-032/011242
(HASNABAD)
|
3638012000NRG24220620230788346
|
22/06/2023
|
suvarna
|
3638012WL013910
|
suvarna
|
00684
|
APGV0008113
|
1266
|
1266
|
Processed
|
03/07/2023
|
|
2979226364
|
|
Mrs. RUDRARAM SUVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
RAIKODE
|
TS-38-012-022-032/011277
(HASNABAD)
|
3638012000NRG24220620230788633
|
22/06/2023
|
jayamma
|
3638012WL013916
|
jayamma
|
00684
|
APGV0008113
|
414
|
414
|
Processed
|
03/07/2023
|
|
2979226415
|
|
Mrs. YELAVANTI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
RAIKODE
|
TS-38-012-022-032/011281
(HASNABAD)
|
3638012000NRG24220620230788635
|
22/06/2023
|
Sudhakar
|
3638012WL013916
|
Sudhakar
|
00684
|
APGV0008113
|
1036
|
1036
|
Processed
|
03/07/2023
|
|
2979226394
|
|
SIROOR SUDHAKAR
|
BANK OF BARODA(606985)
|
|
217
|
RAIKODE
|
TS-38-012-022-032/011281
(HASNABAD)
|
3638012000NRG24220620230788634
|
22/06/2023
|
vijaya laxmi
|
3638012WL013916
|
vijaya laxmi
|
00684
|
APGV0008113
|
829
|
829
|
Processed
|
03/07/2023
|
|
2979226365
|
|
Mrs. SIROOR VIJAY LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
RAIKODE
|
TS-38-012-022-032/011284
(HASNABAD)
|
3638012000NRG24220620230788347
|
22/06/2023
|
Basamma
|
3638012WL013910
|
Basamma
|
00684
|
APGV0008113
|
844
|
844
|
Processed
|
03/07/2023
|
|
2979226388
|
|
Mrs. CHILAPALLI BASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
RAIKODE
|
TS-38-012-022-032/011286
(HASNABAD)
|
3638012000NRG24220620230788637
|
22/06/2023
|
Eshwari
|
3638012WL013916
|
Eshwari
|
00684
|
APGV0008113
|
1243
|
1243
|
Processed
|
03/07/2023
|
|
2979226383
|
|
Mrs. CHAKALI ESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
RAIKODE
|
TS-38-012-022-032/011287
(HASNABAD)
|
3638012000NRG24220620230788638
|
22/06/2023
|
Parwathi
|
3638012WL013916
|
Parwathi
|
00684
|
APGV0008113
|
414
|
414
|
Processed
|
03/07/2023
|
|
2979226390
|
|
MISS GADDAMIDI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
221
|
RAIKODE
|
TS-38-012-022-032/011297
(HASNABAD)
|
3638012000NRG24220620230788348
|
22/06/2023
|
Anil kumar
|
3638012WL013910
|
Anil kumar
|
00684
|
APGV0008113
|
1266
|
1266
|
Processed
|
03/07/2023
|
|
2979226391
|
|
Mr. JAMBIKUNTA ANIL KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
RAIKODE
|
TS-38-012-022-032/011298
(HASNABAD)
|
3638012000NRG24220620230788349
|
22/06/2023
|
bagya laxmi
|
3638012WL013910
|
bagya laxmi
|
00684
|
APGV0008113
|
1055
|
1055
|
Processed
|
03/07/2023
|
|
2979226337
|
|
Mrs. KOVURI BAGYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
RAIKODE
|
TS-38-012-022-032/11322
(HASNABAD)
|
3638012000NRG24220620230788350
|
22/06/2023
|
sirur nagalaxmi
|
3638012WL013910
|
sirur nagalaxmi
|
00684
|
APGV0008113
|
1266
|
1266
|
Processed
|
03/07/2023
|
|
2979226387
|
|
SIRUR NAGALAXMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186398
|
186398
|
|
|
|
|
|
|
|
|
224
|
RAIKODE
|
TS-38-012-022-032/011149
(HASNABAD)
|
3638012000NRG24220620230788623
|
22/06/2023
|
Gourigari Surekha
|
3638012WL013916
|
Gourigari Surekha
|
00684
|
APGV0008180
|
1036
|
1036
|
Processed
|
03/07/2023
|
|
2979226372
|
|
Mrs. GOURIGARI SUREKHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1036
|
1036
|
|
|
|
|
|
|
|
|
225
|
RAIKODE
|
TS-38-012-022-032/010161
(HASNABAD)
|
3638012000NRG24220620230788502
|
22/06/2023
|
Raanamma
|
3638012WL013916
|
Raanamma
|
00688
|
FINO0001001
|
1036
|
1036
|
Processed
|
03/07/2023
|
|
2979226452
|
|
Kovuri Ranemma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1036
|
1036
|
|
|
|
|
|
|
|
|
226
|
RAIKODE
|
TS-38-012-022-032/010442
(HASNABAD)
|
3638012000NRG24220620230788569
|
22/06/2023
|
Vittamma
|
3638012WL013916
|
Vittamma
|
00691
|
IPOS0000001
|
622
|
622
|
Processed
|
03/07/2023
|
|
2979226395
|
|
Mrs. KOVURI VITTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
RAIKODE
|
TS-38-012-022-032/011116
(HASNABAD)
|
3638012000NRG24220620230788616
|
22/06/2023
|
Laxmi
|
3638012WL013916
|
Laxmi
|
00691
|
IPOS0000001
|
1036
|
1036
|
Processed
|
03/07/2023
|
|
2979226396
|
|
Mrs. PADAKANTI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1658
|
1658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200226
|
200226
|
|
|
|
|
|
|
|