Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:23:52 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : RAIKODE
Fto No. : TS3638012_200523APB_FTO_63265
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) 		3638012000NRG24200520230470529 20/05/2023 beerappa 3638012WL007971 beerappa 00032 UTIB0001178 1412 1412 Processed 25/05/2023 1862843105 Mr. MUDELLA BIRAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1412 1412
2 RAIKODE TS-38-012-022-032/010006
(HASNABAD) 		3638012000NRG24200520230470340 20/05/2023 Durgaiah 3638012WL007971 Durgaiah 00045 BARB0ZAHEER 1412 1412 Processed 25/05/2023 1862843252 MR SINGITHAM DURGAIAH STATE BANK OF INDIA(508548)
SubTotal 1412 1412
3 RAIKODE TS-38-012-002-004/010431
(PAMPAD) 		3638012000NRG24200520230467238 20/05/2023 gouse 3638012WL007917 gouse 00078 CNRB0013401 876 876 Processed 25/05/2023 1862843139 GOUSA CANARA BANK(508532)
SubTotal 876 876
4 RAIKODE TS-38-012-031-001/010014
(SHAPUR) 		3638012000NRG24200520230467309 20/05/2023 shobhamma 3638012WL007917 shobhamma 00415 SBIN0006524 876 876 Processed 25/05/2023 1862843225 MRS ADAGAPURAM SHOBAMMA STATE BANK OF INDIA(508548)
5 RAIKODE TS-38-012-031-001/010072
(SHAPUR) 		3638012000NRG24200520230467359 20/05/2023 Srinu 3638012WL007917 Srinu 00415 SBIN0006524 175 175 Processed 25/05/2023 1862843244 YERROLA SRIMAAN AIRTEL PAYMENTS BANK LIMITED(990288)
6 RAIKODE TS-38-012-031-001/010074
(SHAPUR) 		3638012000NRG24200520230467362 20/05/2023 Kistaiah 3638012WL007917 Kistaiah 00415 SBIN0006524 526 526 Processed 25/05/2023 1862843188 YEDGAPURAM KISTAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
7 RAIKODE TS-38-012-031-001/010231
(SHAPUR) 		3638012000NRG24200520230467368 20/05/2023 Yesu 3638012WL007917 Yesu 00415 SBIN0006524 701 701 Processed 26/05/2023 1862843211 BUDANI YESU INDIA POST PAYMENTS BANK LIMITED(508528)
8 RAIKODE TS-38-012-031-001/010233
(SHAPUR) 		3638012000NRG24200520230467369 20/05/2023 jyoti 3638012WL007917 jyoti 00415 SBIN0006524 701 701 Processed 25/05/2023 1862843217 Mrs. GOUNI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 RAIKODE TS-38-012-031-001/010236
(SHAPUR) 		3638012000NRG24200520230467373 20/05/2023 Ravi 3638012WL007917 Ravi 00415 SBIN0006524 526 526 Processed 26/05/2023 1862843236 YERROLA RAVINDAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 RAIKODE TS-38-012-031-001/010236
(SHAPUR) 		3638012000NRG24200520230467372 20/05/2023 shobamma 3638012WL007917 shobamma 00415 SBIN0006524 701 701 Processed 25/05/2023 1862843233 MRS YERROLA SHOBAMMA STATE BANK OF INDIA(508548)
SubTotal 4206 4206
11 RAIKODE TS-38-012-002-004/010601
(PAMPAD) 		3638012000NRG24200520230467291 20/05/2023 r athik 3638012WL007917 r athik 00415 SBIN0006633 526 526 Processed 25/05/2023 1862843138 MR RAIPALLY ATHIK STATE BANK OF INDIA(508548)
SubTotal 526 526
12 RAIKODE TS-38-012-002-004/010371
(PAMPAD) 		3638012000NRG24200520230467212 20/05/2023 Narsu Gonda 3638012WL007917 Narsu Gonda 00415 SBIN0007951 526 526 Processed 25/05/2023 1862843209 Mrs. Raipalli Nasru Ginda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 RAIKODE TS-38-012-002-004/010385
(PAMPAD) 		3638012000NRG24200520230467223 20/05/2023 Abdul Raheem 3638012WL007917 Abdul Raheem 00415 SBIN0007951 350 350 Processed 25/05/2023 1862843246 MR ABDUL RAHEEM STATE BANK OF INDIA(508548)
14 RAIKODE TS-38-012-002-004/010385
(PAMPAD) 		3638012000NRG24200520230467222 20/05/2023 Jainabee 3638012WL007917 Jainabee 00415 SBIN0007951 876 876 Processed 25/05/2023 1862843142 Mrs. JAINA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 RAIKODE TS-38-012-002-004/010404
(PAMPAD) 		3638012000NRG24200520230467228 20/05/2023 Ramamma 3638012WL007917 Ramamma 00415 SBIN0007951 175 175 Processed 25/05/2023 1862843203 MRS BEGARI RAMULAMMA STATE BANK OF INDIA(508548)
16 RAIKODE TS-38-012-002-004/010416
(PAMPAD) 		3638012000NRG24200520230467235 20/05/2023 prameela 3638012WL007917 prameela 00415 SBIN0007951 350 350 Processed 25/05/2023 1862843193 MRS YERROLA PRAMILA STATE BANK OF INDIA(508548)
17 RAIKODE TS-38-012-002-004/010436
(PAMPAD) 		3638012000NRG24200520230467242 20/05/2023 Pandari 3638012WL007917 Pandari 00415 SBIN0007951 701 701 Processed 25/05/2023 1862843234 MR GOUNI PANDARI STATE BANK OF INDIA(508548)
18 RAIKODE TS-38-012-002-004/010436
(PAMPAD) 		3638012000NRG24200520230467241 20/05/2023 Tukkamma 3638012WL007917 Tukkamma 00415 SBIN0007951 701 701 Processed 25/05/2023 1862843235 MRS GOUNI THUKKAMMA STATE BANK OF INDIA(508548)
19 RAIKODE TS-38-012-002-004/010437
(PAMPAD) 		3638012000NRG24200520230467244 20/05/2023 Kavithamma 3638012WL007917 Kavithamma 00415 SBIN0007951 876 876 Processed 25/05/2023 1862843191 MRS PALLEBEGARI KAVITHA STATE BANK OF INDIA(508548)
20 RAIKODE TS-38-012-002-004/010437
(PAMPAD) 		3638012000NRG24200520230467243 20/05/2023 Ravi 3638012WL007917 Ravi 00415 SBIN0007951 701 701 Processed 25/05/2023 1862843190 MR PALLEBEGARI RAVI STATE BANK OF INDIA(508548)
21 RAIKODE TS-38-012-002-004/010438
(PAMPAD) 		3638012000NRG24200520230467246 20/05/2023 Jahirabegum 3638012WL007917 Jahirabegum 00415 SBIN0007951 701 701 Processed 25/05/2023 1862843226 MRS MOLLA ZAHEERABEGUM STATE BANK OF INDIA(508548)
22 RAIKODE TS-38-012-002-004/010456
(PAMPAD) 		3638012000NRG24200520230467250 20/05/2023 Sattar sab 3638012WL007917 Sattar sab 00415 SBIN0007951 526 526 Processed 25/05/2023 1862843230 MR NANNUMALE SATTARSAB STATE BANK OF INDIA(508548)
23 RAIKODE TS-38-012-002-004/010485
(PAMPAD) 		3638012000NRG24200520230467254 20/05/2023 Mahibub 3638012WL007917 Mahibub 00415 SBIN0007951 876 876 Processed 25/05/2023 1862843176 MR MOLLA MAIBUSAB STATE BANK OF INDIA(508548)
24 RAIKODE TS-38-012-002-004/010485
(PAMPAD) 		3638012000NRG24200520230467255 20/05/2023 Sameena 3638012WL007917 Sameena 00415 SBIN0007951 876 876 Processed 25/05/2023 1862843201 MRS MOLLA SAMEENABEE STATE BANK OF INDIA(508548)
25 RAIKODE TS-38-012-002-004/010488
(PAMPAD) 		3638012000NRG24200520230467256 20/05/2023 Pandari 3638012WL007917 Pandari 00415 SBIN0007951 701 701 Processed 25/05/2023 1862843180 MR BORANCHA PANDARI STATE BANK OF INDIA(508548)
26 RAIKODE TS-38-012-002-004/010488
(PAMPAD) 		3638012000NRG24200520230467257 20/05/2023 parvati 3638012WL007917 parvati 00415 SBIN0007951 701 701 Processed 25/05/2023 1862843183 MRS BORANCHA PARVATHI STATE BANK OF INDIA(508548)
27 RAIKODE TS-38-012-002-004/010490
(PAMPAD) 		3638012000NRG24200520230467258 20/05/2023 Jayamma 3638012WL007917 Jayamma 00415 SBIN0007951 876 876 Processed 25/05/2023 1862843181 MRS BEGARI JAYAMMA STATE BANK OF INDIA(508548)
28 RAIKODE TS-38-012-002-004/010491
(PAMPAD) 		3638012000NRG24200520230467260 20/05/2023 savitha bai 3638012WL007917 savitha bai 00415 SBIN0007951 175 175 Processed 25/05/2023 1862843206 MRS GADEELA SAVITHA STATE BANK OF INDIA(508548)
29 RAIKODE TS-38-012-002-004/010492
(PAMPAD) 		3638012000NRG24200520230467262 20/05/2023 nagamani 3638012WL007917 nagamani 00415 SBIN0007951 876 876 Processed 25/05/2023 1862843210 Mrs. Eddanola Nagamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 RAIKODE TS-38-012-002-004/010492
(PAMPAD) 		3638012000NRG24200520230467261 20/05/2023 Pandari 3638012WL007917 Pandari 00415 SBIN0007951 701 701 Processed 25/05/2023 1862843212 Mr. Eddanola Pandari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 RAIKODE TS-38-012-002-004/010496
(PAMPAD) 		3638012000NRG24200520230467263 20/05/2023 Bayamma 3638012WL007917 Bayamma 00415 SBIN0007951 876 876 Processed 25/05/2023 1862843213 Mrs. Oggu Bayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 RAIKODE TS-38-012-002-004/010499
(PAMPAD) 		3638012000NRG24200520230467264 20/05/2023 Rasool sab 3638012WL007917 Rasool sab 00415 SBIN0007951 701 701 Processed 25/05/2023 1862843208 Mr. Murtuja Rasul Sab ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 RAIKODE TS-38-012-002-004/010500
(PAMPAD) 		3638012000NRG24200520230467265 20/05/2023 Aziz 3638012WL007917 Aziz 00415 SBIN0007951 175 175 Processed 25/05/2023 1862843198 MR MOHAMMAD AZAZMIYA STATE BANK OF INDIA(508548)
34 RAIKODE TS-38-012-002-004/010503
(PAMPAD) 		3638012000NRG24200520230467268 20/05/2023 Nurjahan 3638012WL007917 Nurjahan 00415 SBIN0007951 876 876 Processed 25/05/2023 1862843140 MS NAGARAJA NOORJAHA STATE BANK OF INDIA(508548)
35 RAIKODE TS-38-012-002-004/010503
(PAMPAD) 		3638012000NRG24200520230467267 20/05/2023 Yadul 3638012WL007917 Yadul 00415 SBIN0007951 876 876 Processed 25/05/2023 1862843184 MR NAGARJA YADULLASAB STATE BANK OF INDIA(508548)
36 RAIKODE TS-38-012-002-004/010510
(PAMPAD) 		3638012000NRG24200520230467272 20/05/2023 abdul razak 3638012WL007917 abdul razak 00415 SBIN0007951 526 526 Processed 25/05/2023 1862843137 MR MD ABDUL RAZAK STATE BANK OF INDIA(508548)
37 RAIKODE TS-38-012-002-004/010514
(PAMPAD) 		3638012000NRG24200520230467275 20/05/2023 sumalata 3638012WL007917 sumalata 00415 SBIN0007951 350 350 Processed 25/05/2023 1862843204 Mrs. AVUTI SUMALATHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 RAIKODE TS-38-012-002-004/010525
(PAMPAD) 		3638012000NRG24200520230467279 20/05/2023 ismail 3638012WL007917 ismail 00415 SBIN0007951 526 526 Processed 25/05/2023 1862843141 MR POLICE ISMAIL STATE BANK OF INDIA(508548)
39 RAIKODE TS-38-012-002-004/010525
(PAMPAD) 		3638012000NRG24200520230467280 20/05/2023 rajiya bee 3638012WL007917 rajiya bee 00415 SBIN0007951 701 701 Processed 25/05/2023 1862843143 MR POLICEPATEL RAJIYABEGUM STATE BANK OF INDIA(508548)
40 RAIKODE TS-38-012-002-004/010540
(PAMPAD) 		3638012000NRG24200520230467283 20/05/2023 abdul azaz 3638012WL007917 abdul azaz 00415 SBIN0007951 526 526 Processed 25/05/2023 1862843229 MR MIRDA ABDULAZEEZ STATE BANK OF INDIA(508548)
41 RAIKODE TS-38-012-002-004/010542
(PAMPAD) 		3638012000NRG24200520230467284 20/05/2023 jareena 3638012WL007917 jareena 00415 SBIN0007951 350 350 Processed 25/05/2023 1862843199 MRS MOHAMMAD ZAREENA STATE BANK OF INDIA(508548)
42 RAIKODE TS-38-012-002-004/010548
(PAMPAD) 		3638012000NRG24200520230467285 20/05/2023 munni begam 3638012WL007917 munni begam 00415 SBIN0007951 876 876 Processed 25/05/2023 1862843228 MRS MUNNI BEGUM STATE BANK OF INDIA(508548)
43 RAIKODE TS-38-012-002-004/010549
(PAMPAD) 		3638012000NRG24200520230467286 20/05/2023 laxmi bai 3638012WL007917 laxmi bai 00415 SBIN0007951 876 876 Processed 25/05/2023 1862843202 Mrs. LAXMI BAI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 RAIKODE TS-38-012-002-004/010553
(PAMPAD) 		3638012000NRG24200520230467289 20/05/2023 asiya begam 3638012WL007917 asiya begam 00415 SBIN0007951 350 350 Processed 25/05/2023 1862843238 MS ASIYA BEGUM STATE BANK OF INDIA(508548)
45 RAIKODE TS-38-012-002-004/010553
(PAMPAD) 		3638012000NRG24200520230467288 20/05/2023 meera 3638012WL007917 meera 00415 SBIN0007951 526 526 Processed 25/05/2023 1862843237 MR MOHAMMAD MEERA STATE BANK OF INDIA(508548)
46 RAIKODE TS-38-012-002-004/010627
(PAMPAD) 		3638012000NRG24200520230467293 20/05/2023 Pandari 3638012WL007917 Pandari 00415 SBIN0007951 876 876 Processed 25/05/2023 1862843216 NAGGONDOLA PANDARI CANARA BANK(508532)
47 RAIKODE TS-38-012-002-004/010627
(PAMPAD) 		3638012000NRG24200520230467292 20/05/2023 parvati 3638012WL007917 parvati 00415 SBIN0007951 876 876 Processed 25/05/2023 1862843207 Mrs. Naggondola Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 RAIKODE TS-38-012-009-015/010265
(RAIKODE) 		3638012000NRG24200520230468849 20/05/2023 Mogulamma 3638012WL007947 Mogulamma 00415 SBIN0007951 199 199 Processed 25/05/2023 1862843200 MRS BORANCHA MOGULAMMA STATE BANK OF INDIA(508548)
49 RAIKODE TS-38-012-009-015/010267
(RAIKODE) 		3638012000NRG24200520230468851 20/05/2023 Gopal 3638012WL007947 Gopal 00415 SBIN0007951 1195 1195 Processed 25/05/2023 1862843218 Mr. A. GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 RAIKODE TS-38-012-009-015/010267
(RAIKODE) 		3638012000NRG24200520230468850 20/05/2023 Rangamma 3638012WL007947 Rangamma 00415 SBIN0007951 1195 1195 Processed 25/05/2023 1862843219 ERPULA RANGAMMA BANK OF BARODA(606985)
51 RAIKODE TS-38-012-009-015/010271
(RAIKODE) 		3638012000NRG24200520230468854 20/05/2023 Paramma 3638012WL007947 Paramma 00415 SBIN0007951 996 996 Processed 25/05/2023 1862843145 Mrs. NATKARI PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 RAIKODE TS-38-012-009-015/010273
(RAIKODE) 		3638012000NRG24200520230468857 20/05/2023 Yadamma 3638012WL007947 Yadamma 00415 SBIN0007951 1195 1195 Processed 25/05/2023 1862843220 Mrs. BORANCHA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 RAIKODE TS-38-012-009-015/010282
(RAIKODE) 		3638012000NRG24200520230468864 20/05/2023 Bichamma 3638012WL007947 Bichamma 00415 SBIN0007951 1195 1195 Processed 25/05/2023 1862843241 Mrs. CHILLELA BICHHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 RAIKODE TS-38-012-009-015/010287
(RAIKODE) 		3638012000NRG24200520230468869 20/05/2023 Rathnamma 3638012WL007947 Rathnamma 00415 SBIN0007951 996 996 Processed 25/05/2023 1862843223 MRS ALGOLA RATHNAMMA STATE BANK OF INDIA(508548)
55 RAIKODE TS-38-012-009-015/010290
(RAIKODE) 		3638012000NRG24200520230468870 20/05/2023 Krishnaveni 3638012WL007947 Krishnaveni 00415 SBIN0007951 199 199 Processed 25/05/2023 1862843205 MRS RAGICHETTUKINDI KRISHNAVENI STATE BANK OF INDIA(508548)
56 RAIKODE TS-38-012-009-015/010294
(RAIKODE) 		3638012000NRG24200520230468872 20/05/2023 Sangamma 3638012WL007947 Sangamma 00415 SBIN0007951 1195 1195 Processed 25/05/2023 1862843224 Mrs. BALAMOLLA SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 RAIKODE TS-38-012-009-015/010301
(RAIKODE) 		3638012000NRG24200520230468878 20/05/2023 Venkateshama 3638012WL007947 Venkateshama 00415 SBIN0007951 996 996 Processed 25/05/2023 1862843227 Mr. MOGILIGIDDE VENKATESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 RAIKODE TS-38-012-022-032/010003
(HASNABAD) 		3638012000NRG24200520230470336 20/05/2023 srisailam 3638012WL007971 srisailam 00415 SBIN0007951 1177 1177 Processed 25/05/2023 1862843242 MR PICHARAGADI SRISHAILAM STATE BANK OF INDIA(508548)
59 RAIKODE TS-38-012-022-032/010006
(HASNABAD) 		3638012000NRG24200520230470341 20/05/2023 shirisha 3638012WL007971 shirisha 00415 SBIN0007951 1412 1412 Processed 25/05/2023 1862843250 MRS SINGITHAM SHIRISHA STATE BANK OF INDIA(508548)
60 RAIKODE TS-38-012-022-032/010097
(HASNABAD) 		3638012000NRG24200520230470417 20/05/2023 Kanthamma 3638012WL007971 Kanthamma 00415 SBIN0007951 1648 1648 Processed 25/05/2023 1862843248 Mrs. KANTHAMMA MALLAIAHGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 RAIKODE TS-38-012-022-032/010178
(HASNABAD) 		3638012000NRG24200520230470455 20/05/2023 nagesh 3638012WL007971 nagesh 00415 SBIN0007951 1648 1648 Processed 25/05/2023 1862843245 Mr. MUDELLA NAGESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 RAIKODE TS-38-012-022-032/010248
(HASNABAD) 		3638012000NRG24200520230470494 20/05/2023 mogulaiah 3638012WL007971 mogulaiah 00415 SBIN0007951 235 235 Processed 25/05/2023 1862843240 Singitham Mogulaiah FINO PAYMENTS BANK LTD(608001)
63 RAIKODE TS-38-012-022-032/010435
(HASNABAD) 		3638012000NRG24200520230470534 20/05/2023 Mogulaiah 3638012WL007971 Mogulaiah 00415 SBIN0007951 471 471 Processed 25/05/2023 1862843194 MR KOTA MOGULAIAH STATE BANK OF INDIA(508548)
64 RAIKODE TS-38-012-022-032/010452
(HASNABAD) 		3638012000NRG24200520230470544 20/05/2023 krishna goud 3638012WL007971 krishna goud 00415 SBIN0007951 471 471 Processed 25/05/2023 1862843243 GOUNDLA KRISHNA GOUD BANK OF BARODA(606985)
65 RAIKODE TS-38-012-022-032/011062
(HASNABAD) 		3638012000NRG24200520230470598 20/05/2023 bharathi 3638012WL007971 bharathi 00415 SBIN0007951 1412 1412 Processed 25/05/2023 1862843247 MRS KARNE BHARATHI STATE BANK OF INDIA(508548)
66 RAIKODE TS-38-012-022-032/011178
(HASNABAD) 		3638012000NRG24200520230470646 20/05/2023 Narsimlu 3638012WL007971 Narsimlu 00415 SBIN0007951 1648 1648 Processed 25/05/2023 1862843214 Mr. Narsimlu . Kummari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 RAIKODE TS-38-012-022-032/011178
(HASNABAD) 		3638012000NRG24200520230470647 20/05/2023 Neelamma 3638012WL007971 Neelamma 00415 SBIN0007951 1648 1648 Processed 25/05/2023 1862843215 Mrs. Neelamma . Kummari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 RAIKODE TS-38-012-022-032/011189
(HASNABAD) 		3638012000NRG24200520230470653 20/05/2023 Jagadishwar 3638012WL007971 Jagadishwar 00415 SBIN0007951 1648 1648 Processed 25/05/2023 1862843195 MR SALE JAGADEESH STATE BANK OF INDIA(508548)
69 RAIKODE TS-38-012-022-032/011217
(HASNABAD) 		3638012000NRG24200520230469655 20/05/2023 Bhimaiah 3638012WL007964 Bhimaiah 00415 SBIN0007951 1431 1431 Processed 25/05/2023 1862843232 MR MYADARI BHEEMAIAH STATE BANK OF INDIA(508548)
70 RAIKODE TS-38-012-022-032/011229
(HASNABAD) 		3638012000NRG24200520230470660 20/05/2023 kavita 3638012WL007971 kavita 00415 SBIN0007951 1412 1412 Processed 25/05/2023 1862843239 MRS INDOOR KAVITHA STATE BANK OF INDIA(508548)
71 RAIKODE TS-38-012-031-001/010003
(SHAPUR) 		3638012000NRG24200520230467300 20/05/2023 Manjulamma 3638012WL007917 Manjulamma 00415 SBIN0007951 876 876 Processed 25/05/2023 1862843177 Mrs. Alige Manjula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 RAIKODE TS-38-012-031-001/010006
(SHAPUR) 		3638012000NRG24200520230467305 20/05/2023 Susheelamma 3638012WL007917 Susheelamma 00415 SBIN0007951 876 876 Processed 25/05/2023 1862843174 MS MAISENI SUSHILAMMA STATE BANK OF INDIA(508548)
73 RAIKODE TS-38-012-031-001/010028
(SHAPUR) 		3638012000NRG24200520230467320 20/05/2023 Siromani 3638012WL007917 Siromani 00415 SBIN0007951 876 876 Processed 25/05/2023 1862843222 MR EDAGAPOORAM SHIROMANI STATE BANK OF INDIA(508548)
74 RAIKODE TS-38-012-031-001/010028
(SHAPUR) 		3638012000NRG24200520230467321 20/05/2023 Yeshodamma 3638012WL007917 Yeshodamma 00415 SBIN0007951 876 876 Processed 25/05/2023 1862843221 Mrs. EDAGAPOORAM YASHODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 RAIKODE TS-38-012-031-001/010029
(SHAPUR) 		3638012000NRG24200520230467322 20/05/2023 Mogulaiah 3638012WL007917 Mogulaiah 00415 SBIN0007951 701 701 Processed 25/05/2023 1862843144 MR KOONDI MOGULAIAH STATE BANK OF INDIA(508548)
76 RAIKODE TS-38-012-031-001/010029
(SHAPUR) 		3638012000NRG24200520230467323 20/05/2023 Shobamma 3638012WL007917 Shobamma 00415 SBIN0007951 701 701 Processed 25/05/2023 1862843175 MRS KOONDI SHOBAMMA STATE BANK OF INDIA(508548)
77 RAIKODE TS-38-012-031-001/010037
(SHAPUR) 		3638012000NRG24200520230467325 20/05/2023 Narsamma 3638012WL007917 Narsamma 00415 SBIN0007951 701 701 Processed 25/05/2023 1862843189 MRS PALLEBEGARI NARSAMMA STATE BANK OF INDIA(508548)
78 RAIKODE TS-38-012-031-001/010037
(SHAPUR) 		3638012000NRG24200520230467324 20/05/2023 Vittal 3638012WL007917 Vittal 00415 SBIN0007951 701 701 Processed 25/05/2023 1862843187 MR PALLEBEGARI VITTAL STATE BANK OF INDIA(508548)
79 RAIKODE TS-38-012-031-001/010038
(SHAPUR) 		3638012000NRG24200520230467326 20/05/2023 samson 3638012WL007917 samson 00415 SBIN0007951 876 876 Processed 25/05/2023 1862843197 MR BUDANI SHAMSAN STATE BANK OF INDIA(508548)
80 RAIKODE TS-38-012-031-001/010042
(SHAPUR) 		3638012000NRG24200520230467328 20/05/2023 bujjamma 3638012WL007917 bujjamma 00415 SBIN0007951 876 876 Processed 25/05/2023 1862843192 MRS CHALKI BUJJAMMA STATE BANK OF INDIA(508548)
81 RAIKODE TS-38-012-031-001/010048
(SHAPUR) 		3638012000NRG24200520230467334 20/05/2023 Navanita 3638012WL007917 Navanita 00415 SBIN0007951 526 526 Processed 25/05/2023 1862843146 Mrs. BEGARI NAVANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 RAIKODE TS-38-012-031-001/010049
(SHAPUR) 		3638012000NRG24200520230467336 20/05/2023 Ranemma 3638012WL007917 Ranemma 00415 SBIN0007951 701 701 Processed 25/05/2023 1862843185 MS BEGARI RANEMMA STATE BANK OF INDIA(508548)
83 RAIKODE TS-38-012-031-001/010049
(SHAPUR) 		3638012000NRG24200520230467335 20/05/2023 Siromani 3638012WL007917 Siromani 00415 SBIN0007951 701 701 Processed 25/05/2023 1862843186 MR BEGARI SHIROMANI STATE BANK OF INDIA(508548)
84 RAIKODE TS-38-012-031-001/010050
(SHAPUR) 		3638012000NRG24200520230467337 20/05/2023 Kistaiah 3638012WL007917 Kistaiah 00415 SBIN0007951 175 175 Processed 25/05/2023 1862843179 MR GUNTANI KISTAIAH STATE BANK OF INDIA(508548)
85 RAIKODE TS-38-012-031-001/010050
(SHAPUR) 		3638012000NRG24200520230467338 20/05/2023 Manemma 3638012WL007917 Manemma 00415 SBIN0007951 876 876 Processed 25/05/2023 1862843182 MRS GUNTANI MANEMMA STATE BANK OF INDIA(508548)
86 RAIKODE TS-38-012-031-001/010058
(SHAPUR) 		3638012000NRG24200520230467344 20/05/2023 Pulamma 3638012WL007917 Pulamma 00415 SBIN0007951 350 350 Processed 25/05/2023 1862843178 Mrs. METHARI PULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 RAIKODE TS-38-012-031-001/010058
(SHAPUR) 		3638012000NRG24200520230467345 20/05/2023 srinu 3638012WL007917 srinu 00415 SBIN0007951 175 175 Processed 25/05/2023 1862843251 Mr. Methari Srinu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 RAIKODE TS-38-012-031-001/010064
(SHAPUR) 		3638012000NRG24200520230467353 20/05/2023 Chandramma 3638012WL007917 Chandramma 00415 SBIN0007951 876 876 Processed 25/05/2023 1862843249 MRS BAKKANI CHANDRAMMA STATE BANK OF INDIA(508548)
89 RAIKODE TS-38-012-031-001/010081
(SHAPUR) 		3638012000NRG24200520230467367 20/05/2023 Elamani 3638012WL007917 Elamani 00415 SBIN0007951 876 876 Processed 25/05/2023 1862843196 Mrs. BUDDANI YELLAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 RAIKODE TS-38-012-031-001/010250
(SHAPUR) 		3638012000NRG24200520230467375 20/05/2023 reshma 3638012WL007917 reshma 00415 SBIN0007951 876 876 Processed 25/05/2023 1862843231 MRS EDUGAPURAM RESHMA STATE BANK OF INDIA(508548)
SubTotal 62942 62942
91 RAIKODE TS-38-012-002-004/010377
(PAMPAD) 		3638012000NRG24200520230467219 20/05/2023 Murtuja 3638012WL007917 Murtuja 00415 SBIN0020101 876 876 Processed 25/05/2023 1862843257 Mr. M MURTUZA S.O MAQBUL SAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 RAIKODE TS-38-012-002-004/010441
(PAMPAD) 		3638012000NRG24200520230467248 20/05/2023 Allauddin 3638012WL007917 Allauddin 00415 SBIN0020101 526 526 Processed 25/05/2023 1862843254 Mr. PALLE ALAVUDDIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 RAIKODE TS-38-012-022-032/010452
(HASNABAD) 		3638012000NRG24200520230470543 20/05/2023 Veeresham 3638012WL007971 Veeresham 00415 SBIN0020101 235 235 Processed 25/05/2023 1862843255 MR GOUNDLA VIRESHAMGOUD STATE BANK OF INDIA(508548)
94 RAIKODE TS-38-012-022-032/011224
(HASNABAD) 		3638012000NRG24200520230470657 20/05/2023 Mallesham 3638012WL007971 Mallesham 00415 SBIN0020101 1412 1412 Processed 25/05/2023 1862843256 MR KUMARI MALLESH STATE BANK OF INDIA(508548)
SubTotal 3049 3049
95 RAIKODE TS-38-012-022-032/010021
(HASNABAD) 		3638012000NRG24200520230470359 20/05/2023 Mogulamma 3638012WL007971 Mogulamma 00415 SBIN0RRAPGB 1177 1177 Processed 25/05/2023 1862843348 Mrs. MOGULAMMA KONDAANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 RAIKODE TS-38-012-022-032/010122
(HASNABAD) 		3638012000NRG24200520230470435 20/05/2023 Bicchappa 3638012WL007971 Bicchappa 00415 SBIN0RRAPGB 235 235 Processed 25/05/2023 1862843350 Mr. BICHAIAH METTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 RAIKODE TS-38-012-022-032/010462
(HASNABAD) 		3638012000NRG24200520230470551 20/05/2023 Sujatha 3638012WL007971 Sujatha 00415 SBIN0RRAPGB 1648 1648 Processed 25/05/2023 1862843108 MRS AKULA SUJATHA STATE BANK OF INDIA(508548)
98 RAIKODE TS-38-012-022-032/010996
(HASNABAD) 		3638012000NRG24200520230470590 20/05/2023 Jenamma 3638012WL007971 Jenamma 00415 SBIN0RRAPGB 706 706 Processed 25/05/2023 1862843490 Mrs. ANJAMMA W O ANJAIAH KODURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 RAIKODE TS-38-012-022-032/011108
(HASNABAD) 		3638012000NRG24200520230470615 20/05/2023 Narsamma 3638012WL007971 Narsamma 00415 SBIN0RRAPGB 706 706 Processed 25/05/2023 1862843398 Mrs. KUMMARI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4472 4472
100 RAIKODE TS-38-012-002-004/010416
(PAMPAD) 		3638012000NRG24200520230467236 20/05/2023 sampath 3638012WL007917 sampath 00468 UBIN0810533 876 876 Processed 25/05/2023 1862843611 YERROLA SAMPATH UNION BANK OF INDIA(508500)
SubTotal 876 876
101 RAIKODE TS-38-012-022-032/010185
(HASNABAD) 		3638012000NRG24200520230470458 20/05/2023 Kalaavati 3638012WL007971 Kalaavati 00684 APGV0007137 706 706 Processed 25/05/2023 1862843550 Mrs. KALAVATHI B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 RAIKODE TS-38-012-022-032/011283
(HASNABAD) 		3638012000NRG24200520230470667 20/05/2023 anita 3638012WL007971 anita 00684 APGV0007137 1177 1177 Processed 25/05/2023 1862843528 Mrs. MOTIKE ANITHA W O VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1883 1883
103 RAIKODE TS-38-012-022-032/010001
(HASNABAD) 		3638012000NRG24200520230470333 20/05/2023 Narsimlu 3638012WL007971 Narsimlu 00684 APGV0008113 941 941 Processed 25/05/2023 1862843169 Mr. Narsimlu . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 RAIKODE TS-38-012-022-032/010001
(HASNABAD) 		3638012000NRG24200520230470334 20/05/2023 Sunita 3638012WL007971 Sunita 00684 APGV0008113 1412 1412 Processed 25/05/2023 1862843546 Mrs. PICHERYAGATI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 RAIKODE TS-38-012-022-032/010002
(HASNABAD) 		3638012000NRG24200520230470335 20/05/2023 Naagamani 3638012WL007971 Naagamani 00684 APGV0008113 1177 1177 Processed 25/05/2023 1862843520 Mrs. PICHARAGIDI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 RAIKODE TS-38-012-022-032/010004
(HASNABAD) 		3638012000NRG24200520230470337 20/05/2023 Sugunamma 3638012WL007971 Sugunamma 00684 APGV0008113 1177 1177 Processed 25/05/2023 1862843549 Mrs. ALIGE SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 RAIKODE TS-38-012-022-032/010005
(HASNABAD) 		3638012000NRG24200520230470338 20/05/2023 Bhumamma 3638012WL007971 Bhumamma 00684 APGV0008113 1412 1412 Processed 25/05/2023 1862843071 Mrs. BHOOMAMMA ALIGE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 RAIKODE TS-38-012-022-032/010006
(HASNABAD) 		3638012000NRG24200520230470339 20/05/2023 Rangamma 3638012WL007971 Rangamma 00684 APGV0008113 1412 1412 Processed 25/05/2023 1862843075 Mrs. SINGITHAM RANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 RAIKODE TS-38-012-022-032/010008
(HASNABAD) 		3638012000NRG24200520230470342 20/05/2023 shankar 3638012WL007971 shankar 00684 APGV0008113 706 706 Processed 25/05/2023 1862843104 M Shankar FINO PAYMENTS BANK LTD(608001)
110 RAIKODE TS-38-012-022-032/010009
(HASNABAD) 		3638012000NRG24200520230470344 20/05/2023 Nagaiah 3638012WL007971 Nagaiah 00684 APGV0008113 235 235 Processed 25/05/2023 1862843578 NAGAIAH METTU BANK OF BARODA(606985)
111 RAIKODE TS-38-012-022-032/010009
(HASNABAD) 		3638012000NRG24200520230470343 20/05/2023 Yadamma 3638012WL007971 Yadamma 00684 APGV0008113 1412 1412 Processed 25/05/2023 1862843440 Mrs. METTU YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 RAIKODE TS-38-012-022-032/010011
(HASNABAD) 		3638012000NRG24200520230470345 20/05/2023 sunitha 3638012WL007971 sunitha 00684 APGV0008113 1648 1648 Processed 25/05/2023 1862843377 Ms. ALIGE SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 RAIKODE TS-38-012-022-032/010012
(HASNABAD) 		3638012000NRG24200520230470347 20/05/2023 Narsamma 3638012WL007971 Narsamma 00684 APGV0008113 235 235 Processed 25/05/2023 1862843515 Mrs. NAGARIGARI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 RAIKODE TS-38-012-022-032/010012
(HASNABAD) 		3638012000NRG24200520230470348 20/05/2023 Ramesh Kumar 3638012WL007971 Ramesh Kumar 00684 APGV0008113 235 235 Processed 25/05/2023 1862843163 Mr. NAGARIGARI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 RAIKODE TS-38-012-022-032/010012
(HASNABAD) 		3638012000NRG24200520230470346 20/05/2023 Shankeraiah 3638012WL007971 Shankeraiah 00684 APGV0008113 235 235 Processed 25/05/2023 1862843301 Mr. SHANKARAIAH NAGARIGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 RAIKODE TS-38-012-022-032/010013
(HASNABAD) 		3638012000NRG24200520230470349 20/05/2023 Anjamma 3638012WL007971 Anjamma 00684 APGV0008113 235 235 Processed 25/05/2023 1862843269 Mrs. BATTHINI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 RAIKODE TS-38-012-022-032/010014
(HASNABAD) 		3638012000NRG24200520230470350 20/05/2023 Balaiah 3638012WL007971 Balaiah 00684 APGV0008113 1412 1412 Processed 25/05/2023 1862843508 Mr. JANGILI BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 RAIKODE TS-38-012-022-032/010014
(HASNABAD) 		3638012000NRG24200520230470351 20/05/2023 Mogulamma 3638012WL007971 Mogulamma 00684 APGV0008113 471 471 Processed 25/05/2023 1862843302 Mrs. JANGILI MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 RAIKODE TS-38-012-022-032/010015
(HASNABAD) 		3638012000NRG24200520230470353 20/05/2023 Baalaamani 3638012WL007971 Baalaamani 00684 APGV0008113 235 235 Processed 25/05/2023 1862843563 Mrs. KARNE BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 RAIKODE TS-38-012-022-032/010015
(HASNABAD) 		3638012000NRG24200520230470352 20/05/2023 Shamaiah 3638012WL007971 Shamaiah 00684 APGV0008113 235 235 Processed 25/05/2023 1862843395 Mr. KARNE SHAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 RAIKODE TS-38-012-022-032/010016
(HASNABAD) 		3638012000NRG24200520230470354 20/05/2023 Vittamma 3638012WL007971 Vittamma 00684 APGV0008113 941 941 Processed 25/05/2023 1862843433 Mrs. A.VITTAMMA, W O. ERAIAH ALIGE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 RAIKODE TS-38-012-022-032/010017
(HASNABAD) 		3638012000NRG24200520230470355 20/05/2023 Narsamma 3638012WL007971 Narsamma 00684 APGV0008113 1412 1412 Processed 25/05/2023 1862843414 Mrs. ALIGE NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 RAIKODE TS-38-012-022-032/010019
(HASNABAD) 		3638012000NRG24200520230470357 20/05/2023 Laxmi 3638012WL007971 Laxmi 00684 APGV0008113 235 235 Processed 25/05/2023 1862843303 Mrs. Laxmi . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 RAIKODE TS-38-012-022-032/010019
(HASNABAD) 		3638012000NRG24200520230470356 20/05/2023 Samgamma 3638012WL007971 Samgamma 00684 APGV0008113 235 235 Processed 25/05/2023 1862843085 Mrs. SANGAMMA SATYARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 RAIKODE TS-38-012-022-032/010020
(HASNABAD) 		3638012000NRG24200520230470358 20/05/2023 Naagamma 3638012WL007971 Naagamma 00684 APGV0008113 1648 1648 Processed 25/05/2023 1862843579 Mrs. KONDENGA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 RAIKODE TS-38-012-022-032/010022
(HASNABAD) 		3638012000NRG24200520230470360 20/05/2023 Babamma 3638012WL007971 Babamma 00684 APGV0008113 235 235 Processed 25/05/2023 1862843274 Mrs. SINGITHAM BABAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 RAIKODE TS-38-012-022-032/010023
(HASNABAD) 		3638012000NRG24200520230470362 20/05/2023 Narsimulu 3638012WL007971 Narsimulu 00684 APGV0008113 941 941 Processed 25/05/2023 1862843103 Mr. JAMBIKUNTA NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 RAIKODE TS-38-012-022-032/010023
(HASNABAD) 		3638012000NRG24200520230470361 20/05/2023 Shanthamma 3638012WL007971 Shanthamma 00684 APGV0008113 941 941 Processed 25/05/2023 1862843554 Mrs. SHANTHAMMA J ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 RAIKODE TS-38-012-022-032/010026
(HASNABAD) 		3638012000NRG24200520230470364 20/05/2023 Bujjamma 3638012WL007971 Bujjamma 00684 APGV0008113 1412 1412 Processed 25/05/2023 1862843406 Mrs. KONDENGA BUJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 RAIKODE TS-38-012-022-032/010026
(HASNABAD) 		3638012000NRG24200520230470363 20/05/2023 Esayya 3638012WL007971 Esayya 00684 APGV0008113 1177 1177 Processed 25/05/2023 1862843507 Mr. KONDENGA YESAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 RAIKODE TS-38-012-022-032/010027
(HASNABAD) 		3638012000NRG24200520230470366 20/05/2023 Rathnamma 3638012WL007971 Rathnamma 00684 APGV0008113 1177 1177 Processed 25/05/2023 1862843067 Mrs. RATHNAMMA K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 RAIKODE TS-38-012-022-032/010027
(HASNABAD) 		3638012000NRG24200520230470365 20/05/2023 Samel 3638012WL007971 Samel 00684 APGV0008113 1412 1412 Processed 25/05/2023 1862843344 Mr. KONDENGA SAMEL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 RAIKODE TS-38-012-022-032/010028
(HASNABAD) 		3638012000NRG24200520230470367 20/05/2023 Shobha 3638012WL007971 Shobha 00684 APGV0008113 1412 1412 Processed 25/05/2023 1862843445 Mrs. NAGARIGARI SHOBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 RAIKODE TS-38-012-022-032/010029
(HASNABAD) 		3638012000NRG24200520230470368 20/05/2023 Kistamma 3638012WL007971 Kistamma 00684 APGV0008113 1412 1412 Processed 25/05/2023 1862843149 Mrs. PADAKANTI KISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 RAIKODE TS-38-012-022-032/010032
(HASNABAD) 		3638012000NRG24200520230470372 20/05/2023 Krishnaiah 3638012WL007971 Krishnaiah 00684 APGV0008113 235 235 Processed 25/05/2023 1862843304 Mr. PADAKANTI KISHTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 RAIKODE TS-38-012-022-032/010032
(HASNABAD) 		3638012000NRG24200520230470371 20/05/2023 Shamamma 3638012WL007971 Shamamma 00684 APGV0008113 471 471 Processed 25/05/2023 1862843510 Mrs. PADAKANTI SHAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 RAIKODE TS-38-012-022-032/010033
(HASNABAD) 		3638012000NRG24200520230470373 20/05/2023 Boomaiah 3638012WL007971 Boomaiah 00684 APGV0008113 1412 1412 Processed 25/05/2023 1862843081 Mr. BHUMAIAH MYATARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 RAIKODE TS-38-012-022-032/010033
(HASNABAD) 		3638012000NRG24200520230470374 20/05/2023 Chandramma 3638012WL007971 Chandramma 00684 APGV0008113 1412 1412 Processed 25/05/2023 1862843530 Mrs. MYADARI CHENDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 RAIKODE TS-38-012-022-032/010034
(HASNABAD) 		3638012000NRG24200520230470375 20/05/2023 Gangaiah 3638012WL007971 Gangaiah 00684 APGV0008113 1412 1412 Processed 25/05/2023 1862843496 MRS MYADARI GANGAIAH STATE BANK OF INDIA(508548)
140 RAIKODE TS-38-012-022-032/010034
(HASNABAD) 		3638012000NRG24200520230470376 20/05/2023 Sushilamma 3638012WL007971 Sushilamma 00684 APGV0008113 1412 1412 Processed 25/05/2023 1862843559 Mrs. MYADARI SUSHILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 RAIKODE TS-38-012-022-032/010035
(HASNABAD) 		3638012000NRG24200520230470377 20/05/2023 Eraiah 3638012WL007971 Eraiah 00684 APGV0008113 1412 1412 Processed 25/05/2023 1862843305 Mr. MYTHARI ERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 RAIKODE TS-38-012-022-032/010035
(HASNABAD) 		3638012000NRG24200520230470378 20/05/2023 Mogulamma 3638012WL007971 Mogulamma 00684 APGV0008113 1412 1412 Processed 25/05/2023 1862843518 Myathari Mogulamma FINO PAYMENTS BANK LTD(608001)
143 RAIKODE TS-38-012-022-032/010036
(HASNABAD) 		3638012000NRG24200520230470380 20/05/2023 Amruthamma 3638012WL007971 Amruthamma 00684 APGV0008113 1412 1412 Processed 25/05/2023 1862843522 Mrs. MYADARI AMRUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 RAIKODE TS-38-012-022-032/010036
(HASNABAD) 		3638012000NRG24200520230470379 20/05/2023 Ramulu 3638012WL007971 Ramulu 00684 APGV0008113 1177 1177 Processed 25/05/2023 1862843157 Mr. MYADARI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 RAIKODE TS-38-012-022-032/010037
(HASNABAD) 		3638012000NRG24200520230470382 20/05/2023 Anasujamma 3638012WL007971 Anasujamma 00684 APGV0008113 1648 1648 Processed 25/05/2023 1862843431 Mrs. THALARI ANASUJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 RAIKODE TS-38-012-022-032/010037
(HASNABAD) 		3638012000NRG24200520230470381 20/05/2023 Ramulu 3638012WL007971 Ramulu 00684 APGV0008113 1648 1648 Processed 25/05/2023 1862843428 Mr. THALARI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 RAIKODE TS-38-012-022-032/010041
(HASNABAD) 		3638012000NRG24200520230470383 20/05/2023 Amrutha 3638012WL007971 Amrutha 00684 APGV0008113 1412 1412 Processed 25/05/2023 1862843493 Mrs. MYADARI AMRUTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 RAIKODE TS-38-012-022-032/010042
(HASNABAD) 		3638012000NRG24200520230470384 20/05/2023 Narsamma 3638012WL007971 Narsamma 00684 APGV0008113 1648 1648 Processed 25/05/2023 1862843066 Mrs. NAGARIGARI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 RAIKODE TS-38-012-022-032/010044
(HASNABAD) 		3638012000NRG24200520230470385 20/05/2023 Jaipaal 3638012WL007971 Jaipaal 00684 APGV0008113 1177 1177 Processed 25/05/2023 1862843363 Mr. BANDI JAIPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 RAIKODE TS-38-012-022-032/010044
(HASNABAD) 		3638012000NRG24200520230470386 20/05/2023 Lakshmi 3638012WL007971 Lakshmi 00684 APGV0008113 1648 1648 Processed 25/05/2023 1862843562 Mrs. LAXMI BANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 RAIKODE TS-38-012-022-032/010045
(HASNABAD) 		3638012000NRG24200520230470388 20/05/2023 Bujjamma 3638012WL007971 Bujjamma 00684 APGV0008113 1648 1648 Processed 25/05/2023 1862843068 Mrs. BUJJAMMA BANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 RAIKODE TS-38-012-022-032/010045
(HASNABAD) 		3638012000NRG24200520230470387 20/05/2023 Sanjeevlu 3638012WL007971 Sanjeevlu 00684 APGV0008113 1412 1412 Processed 25/05/2023 1862843556 Mr. SANJEEVULU BANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 RAIKODE TS-38-012-022-032/010049
(HASNABAD) 		3638012000NRG24200520230470391 20/05/2023 Lakshmamma 3638012WL007971 Lakshmamma 00684 APGV0008113 1412 1412 Processed 25/05/2023 1862843504 Mrs. MYADARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 RAIKODE TS-38-012-022-032/010051
(HASNABAD) 		3638012000NRG24200520230470392 20/05/2023 Babamma 3638012WL007971 Babamma 00684 APGV0008113 1648 1648 Processed 26/05/2023 1862843327 BANDI BABAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
155 RAIKODE TS-38-012-022-032/010052
(HASNABAD) 		3638012000NRG24200520230470393 20/05/2023 Ambamma 3638012WL007971 Ambamma 00684 APGV0008113 1412 1412 Processed 25/05/2023 1862843557 Mrs. AMBAMMA T ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 RAIKODE TS-38-012-022-032/010058
(HASNABAD) 		3638012000NRG24200520230470394 20/05/2023 Eramma 3638012WL007971 Eramma 00684 APGV0008113 1412 1412 Processed 25/05/2023 1862843525 Mrs. ERAMMA W O ERAIAH INDOOR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 RAIKODE TS-38-012-022-032/010059
(HASNABAD) 		3638012000NRG24200520230470395 20/05/2023 Sujaata 3638012WL007971 Sujaata 00684 APGV0008113 1648 1648 Processed 25/05/2023 1862843514 Mrs. SUJATHA B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 RAIKODE TS-38-012-022-032/010060
(HASNABAD) 		3638012000NRG24200520230470397 20/05/2023 Akkamma 3638012WL007971 Akkamma 00684 APGV0008113 1412 1412 Processed 25/05/2023 1862843512 Mrs. AKKAMMA BANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 RAIKODE TS-38-012-022-032/010060
(HASNABAD) 		3638012000NRG24200520230470396 20/05/2023 Eeraiah 3638012WL007971 Eeraiah 00684 APGV0008113 1648 1648 Processed 25/05/2023 1862843375 Mr. BANDI VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 RAIKODE TS-38-012-022-032/010062
(HASNABAD) 		3638012000NRG24200520230470398 20/05/2023 Tuljamma 3638012WL007971 Tuljamma 00684 APGV0008113 1648 1648 Processed 25/05/2023 1862843396 Mrs. THULJAMMA KONDAGALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 RAIKODE TS-38-012-022-032/010065
(HASNABAD) 		3638012000NRG24200520230470400 20/05/2023 Babamma 3638012WL007971 Babamma 00684 APGV0008113 1648 1648 Processed 25/05/2023 1862843543 MRS GUDDELUGULA BABAMMA STATE BANK OF INDIA(508548)
162 RAIKODE TS-38-012-022-032/010065
(HASNABAD) 		3638012000NRG24200520230470399 20/05/2023 Manaiah 3638012WL007971 Manaiah 00684 APGV0008113 1648 1648 Processed 25/05/2023 1862843306 Mr. GUDDELUGULA MANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 RAIKODE TS-38-012-022-032/010067
(HASNABAD) 		3638012000NRG24200520230470402 20/05/2023 tuljamma 3638012WL007971 tuljamma 00684 APGV0008113 941 941 Processed 25/05/2023 1862843441 Mrs. VATTIPALLY TULJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 RAIKODE TS-38-012-022-032/010068
(HASNABAD) 		3638012000NRG24200520230469610 20/05/2023 Vittal 3638012WL007964 Vittal 00684 APGV0008113 409 409 Processed 25/05/2023 1862843527 Mr. NAGARIGARI VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 RAIKODE TS-38-012-022-032/010071
(HASNABAD) 		3638012000NRG24200520230470403 20/05/2023 Rangamma 3638012WL007971 Rangamma 00684 APGV0008113 235 235 Processed 25/05/2023 1862843566 Mrs. MYADARI RANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 RAIKODE TS-38-012-022-032/010072
(HASNABAD) 		3638012000NRG24200520230470404 20/05/2023 Shanthamma 3638012WL007971 Shanthamma 00684 APGV0008113 1412 1412 Processed 25/05/2023 1862843307 Mrs. MYADARI SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 RAIKODE TS-38-012-022-032/010075
(HASNABAD) 		3638012000NRG24200520230470405 20/05/2023 Ramulu 3638012WL007971 Ramulu 00684 APGV0008113 235 235 Processed 25/05/2023 1862843097 Mr. RAMULU SINGTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 RAIKODE TS-38-012-022-032/010075
(HASNABAD) 		3638012000NRG24200520230470406 20/05/2023 Simmamma 3638012WL007971 Simmamma 00684 APGV0008113 1648 1648 Processed 25/05/2023 1862843450 Mrs. SINGITHAM SIMMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 RAIKODE TS-38-012-022-032/010077
(HASNABAD) 		3638012000NRG24200520230470407 20/05/2023 Rukkamma 3638012WL007971 Rukkamma 00684 APGV0008113 1648 1648 Processed 25/05/2023 1862843499 Mrs. METTU RUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 RAIKODE TS-38-012-022-032/010079
(HASNABAD) 		3638012000NRG24200520230470408 20/05/2023 Ellamma 3638012WL007971 Ellamma 00684 APGV0008113 1412 1412 Processed 25/05/2023 1862843547 Mrs. YELLAMMA M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 RAIKODE TS-38-012-022-032/010081
(HASNABAD) 		3638012000NRG24200520230470409 20/05/2023 Kistamma 3638012WL007971 Kistamma 00684 APGV0008113 1648 1648 Processed 25/05/2023 1862843308 Mrs. Kistamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 RAIKODE TS-38-012-022-032/010082
(HASNABAD) 		3638012000NRG24200520230469611 20/05/2023 Yaadamma 3638012WL007964 Yaadamma 00684 APGV0008113 409 409 Processed 25/05/2023 1862843505 Mrs. NAGARIGARI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 RAIKODE TS-38-012-022-032/010083
(HASNABAD) 		3638012000NRG24200520230469612 20/05/2023 srikanth 3638012WL007964 srikanth 00684 APGV0008113 409 409 Processed 25/05/2023 1862843171 NAGARIGARI SRIKANTH BANK OF BARODA(606985)
174 RAIKODE TS-38-012-022-032/010084
(HASNABAD) 		3638012000NRG24200520230470410 20/05/2023 Balamma 3638012WL007971 Balamma 00684 APGV0008113 1412 1412 Processed 25/05/2023 1862843448 Mrs. KONINTI BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 RAIKODE TS-38-012-022-032/010088
(HASNABAD) 		3638012000NRG24200520230470412 20/05/2023 Mariyamma 3638012WL007971 Mariyamma 00684 APGV0008113 1648 1648 Processed 25/05/2023 1862843366 Mrs. GOURIGARI MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 RAIKODE TS-38-012-022-032/010088
(HASNABAD) 		3638012000NRG24200520230470411 20/05/2023 Yohan 3638012WL007971 Yohan 00684 APGV0008113 1648 1648 Processed 25/05/2023 1862843362 Mr. MOHAN GOURIGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 RAIKODE TS-38-012-022-032/010092
(HASNABAD) 		3638012000NRG24200520230470413 20/05/2023 Manemma 3638012WL007971 Manemma 00684 APGV0008113 941 941 Processed 25/05/2023 1862843309 Mrs. Manemma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 RAIKODE TS-38-012-022-032/010093
(HASNABAD) 		3638012000NRG24200520230470415 20/05/2023 Lalithamma 3638012WL007971 Lalithamma 00684 APGV0008113 1648 1648 Processed 25/05/2023 1862843555 Mrs. LALITHAMAM . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 RAIKODE TS-38-012-022-032/010093
(HASNABAD) 		3638012000NRG24200520230470414 20/05/2023 Ramulu 3638012WL007971 Ramulu 00684 APGV0008113 1412 1412 Processed 25/05/2023 1862843354 MR JANGILI RAMULU STATE BANK OF INDIA(508548)
180 RAIKODE TS-38-012-022-032/010097
(HASNABAD) 		3638012000NRG24200520230470416 20/05/2023 Mohan 3638012WL007971 Mohan 00684 APGV0008113 471 471 Processed 25/05/2023 1862843370 Mr. MALLAIAH GARI MOHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 RAIKODE TS-38-012-022-032/010099
(HASNABAD) 		3638012000NRG24200520230470418 20/05/2023 Esaiah 3638012WL007971 Esaiah 00684 APGV0008113 1412 1412 Processed 25/05/2023 1862843310 Mr. Esaiah . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 RAIKODE TS-38-012-022-032/010101
(HASNABAD) 		3638012000NRG24200520230470419 20/05/2023 Gnyanaiah 3638012WL007971 Gnyanaiah 00684 APGV0008113 1648 1648 Processed 25/05/2023 1862843073 Mr. GOURIGARI GYANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 RAIKODE TS-38-012-022-032/010101
(HASNABAD) 		3638012000NRG24200520230470420 20/05/2023 Satyamma 3638012WL007971 Satyamma 00684 APGV0008113 1648 1648 Processed 25/05/2023 1862843511 Mrs. GOURIGARI SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 RAIKODE TS-38-012-022-032/010108
(HASNABAD) 		3638012000NRG24200520230470423 20/05/2023 mogulaiah 3638012WL007971 mogulaiah 00684 APGV0008113 1412 1412 Processed 25/05/2023 1862843158 Mr. Mogulaiah . Kondenga ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 RAIKODE TS-38-012-022-032/010108
(HASNABAD) 		3638012000NRG24200520230470422 20/05/2023 Premala 3638012WL007971 Premala 00684 APGV0008113 1648 1648 Processed 25/05/2023 1862843509 Mrs. PRAMEELA KONDAANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 RAIKODE TS-38-012-022-032/010108
(HASNABAD) 		3638012000NRG24200520230470421 20/05/2023 Raamulu 3638012WL007971 Raamulu 00684 APGV0008113 1648 1648 Processed 25/05/2023 1862843403 Mr. raamulu . Kondenga ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 RAIKODE TS-38-012-022-032/010109
(HASNABAD) 		3638012000NRG24200520230470424 20/05/2023 Eshwaramma 3638012WL007971 Eshwaramma 00684 APGV0008113 1412 1412 Processed 25/05/2023 1862843429 Mrs. Eshwaramma Eshwaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 RAIKODE TS-38-012-022-032/010110
(HASNABAD) 		3638012000NRG24200520230470425 20/05/2023 Yesaiah 3638012WL007971 Yesaiah 00684 APGV0008113 941 941 Processed 25/05/2023 1862843159 Mr. GOURIGARI YESAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 RAIKODE TS-38-012-022-032/010112
(HASNABAD) 		3638012000NRG24200520230470426 20/05/2023 Samamma 3638012WL007971 Samamma 00684 APGV0008113 1648 1648 Processed 25/05/2023 1862843513 Mrs. SAMAMMA G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 RAIKODE TS-38-012-022-032/010114
(HASNABAD) 		3638012000NRG24200520230470427 20/05/2023 Mameiah 3638012WL007971 Mameiah 00684 APGV0008113 1648 1648 Processed 25/05/2023 1862843503 Mr. POTHULA MANYAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 RAIKODE TS-38-012-022-032/010114
(HASNABAD) 		3638012000NRG24200520230470428 20/05/2023 Manemma 3638012WL007971 Manemma 00684 APGV0008113 1412 1412 Processed 25/05/2023 1862843404 Mrs. MANAMMA POTHULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 RAIKODE TS-38-012-022-032/010116
(HASNABAD) 		3638012000NRG24200520230470431 20/05/2023 Sobamma 3638012WL007971 Sobamma 00684 APGV0008113 1648 1648 Processed 25/05/2023 1862843553 Mrs. VATTIPALLY SHOBHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 RAIKODE TS-38-012-022-032/010119
(HASNABAD) 		3638012000NRG24200520230470433 20/05/2023 Narsamma 3638012WL007971 Narsamma 00684 APGV0008113 1648 1648 Processed 25/05/2023 1862843561 Mrs. NARSAMMA MALEGODALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 RAIKODE TS-38-012-022-032/010119
(HASNABAD) 		3638012000NRG24200520230470432 20/05/2023 Papaiah 3638012WL007971 Papaiah 00684 APGV0008113 1648 1648 Processed 25/05/2023 1862843389 Mr. PAPAIAH M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 RAIKODE TS-38-012-022-032/010120
(HASNABAD) 		3638012000NRG24200520230470434 20/05/2023 Marathamma 3638012WL007971 Marathamma 00684 APGV0008113 1648 1648 Processed 25/05/2023 1862843345 Mrs. MARATHAMMA M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 RAIKODE TS-38-012-022-032/010122
(HASNABAD) 		3638012000NRG24200520230470436 20/05/2023 Naagamma 3638012WL007971 Naagamma 00684 APGV0008113 1412 1412 Processed 25/05/2023 1862843426 MRS METTU NAGAMMA STATE BANK OF INDIA(508548)
197 RAIKODE TS-38-012-022-032/010124
(HASNABAD) 		3638012000NRG24200520230470437 20/05/2023 Srinivas 3638012WL007971 Srinivas 00684 APGV0008113 1177 1177 Processed 25/05/2023 1862843418 Mr. SRINIVAS MALLAYAGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 RAIKODE TS-38-012-022-032/010124
(HASNABAD) 		3638012000NRG24200520230470438 20/05/2023 swapna 3638012WL007971 swapna 00684 APGV0008113 1412 1412 Processed 25/05/2023 1862843407 Mrs. MALLAIAHGARI SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 RAIKODE TS-38-012-022-032/010126
(HASNABAD) 		3638012000NRG24200520230470440 20/05/2023 Anjamma 3638012WL007971 Anjamma 00684 APGV0008113 1412 1412 Processed 25/05/2023 1862843548 Mrs. PAMBHALLA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 RAIKODE TS-38-012-022-032/010126
(HASNABAD) 		3638012000NRG24200520230470439 20/05/2023 Bichaiah 3638012WL007971 Bichaiah 00684 APGV0008113 1412 1412 Processed 25/05/2023 1862843082 Mr. KANDLEM BICHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 RAIKODE TS-38-012-022-032/010126
(HASNABAD) 		3638012000NRG24200520230470441 20/05/2023 Nagaraju 3638012WL007971 Nagaraju 00684 APGV0008113 1177 1177 Processed 25/05/2023 1862843519 Mr. PAMBALLA NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 RAIKODE TS-38-012-022-032/010131
(HASNABAD) 		3638012000NRG24200520230469613 20/05/2023 Laxmamma 3638012WL007964 Laxmamma 00684 APGV0008113 613 613 Processed 25/05/2023 1862843160 B PARVATHAMMA as BOINI LAXMAMMA CANARA BANK(508532)
203 RAIKODE TS-38-012-022-032/010142
(HASNABAD) 		3638012000NRG24200520230470442 20/05/2023 Amjamma 3638012WL007971 Amjamma 00684 APGV0008113 1412 1412 Processed 25/05/2023 1862843526 Mrs. CHAKALI ANJAMMA W O SURAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 RAIKODE TS-38-012-022-032/010142
(HASNABAD) 		3638012000NRG24200520230470443 20/05/2023 Suraiah 3638012WL007971 Suraiah 00684 APGV0008113 235 235 Processed 25/05/2023 1862843311 Mr. CHAKALI SURAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 RAIKODE TS-38-012-022-032/010143
(HASNABAD) 		3638012000NRG24200520230470444 20/05/2023 Eraiah 3638012WL007971 Eraiah 00684 APGV0008113 1648 1648 Processed 25/05/2023 1862843096 Mr. YEDAKULAPALLY ERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 RAIKODE TS-38-012-022-032/010143
(HASNABAD) 		3638012000NRG24200520230470445 20/05/2023 Saavitramma 3638012WL007971 Saavitramma 00684 APGV0008113 1648 1648 Processed 25/05/2023 1862843079 Mrs. SAVITHRAMMA Y ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 RAIKODE TS-38-012-022-032/010147
(HASNABAD) 		3638012000NRG24200520230470447 20/05/2023 Anjamma 3638012WL007971 Anjamma 00684 APGV0008113 1648 1648 Processed 25/05/2023 1862843338 Mrs. SIROOR ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 RAIKODE TS-38-012-022-032/010147
(HASNABAD) 		3638012000NRG24200520230470446 20/05/2023 nagayya 3638012WL007971 nagayya 00684 APGV0008113 1648 1648 Processed 25/05/2023 1862843343 Mr. SIROOR NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 RAIKODE TS-38-012-022-032/010148
(HASNABAD) 		3638012000NRG24200520230470449 20/05/2023 Maalan Bi 3638012WL007971 Maalan Bi 00684 APGV0008113 1648 1648 Processed 25/05/2023 1862843575 Mrs. MOULAN BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 RAIKODE TS-38-012-022-032/010148
(HASNABAD) 		3638012000NRG24200520230470448 20/05/2023 Saadakali 3638012WL007971 Saadakali 00684 APGV0008113 1648 1648 Processed 25/05/2023 1862843266 Mr. SODAK DUDEKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 RAIKODE TS-38-012-022-032/010150
(HASNABAD) 		3638012000NRG24200520230470675 20/05/2023 Mahib Bee 3638012WL007972 Mahib Bee 00684 APGV0008113 1904 1904 Processed 25/05/2023 1862843326 Mrs. DUDEKULA MAIBUBEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 RAIKODE TS-38-012-022-032/010162
(HASNABAD) 		3638012000NRG24200520230470450 20/05/2023 Biraiah 3638012WL007971 Biraiah 00684 APGV0008113 1412 1412 Processed 26/05/2023 1862843342 KOVURI BEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
213 RAIKODE TS-38-012-022-032/010162
(HASNABAD) 		3638012000NRG24200520230470451 20/05/2023 Mallamma 3638012WL007971 Mallamma 00684 APGV0008113 1648 1648 Processed 25/05/2023 1862843376 Mrs. KOVURI MALLAMMA W O BEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 RAIKODE TS-38-012-022-032/010170
(HASNABAD) 		3638012000NRG24200520230470453 20/05/2023 Sankaramma 3638012WL007971 Sankaramma 00684 APGV0008113 1648 1648 Processed 25/05/2023 1862843394 Mrs. GARELA SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 RAIKODE TS-38-012-022-032/010178
(HASNABAD) 		3638012000NRG24200520230470454 20/05/2023 Lakshmi 3638012WL007971 Lakshmi 00684 APGV0008113 1648 1648 Processed 25/05/2023 1862843368 Mrs. MUDELLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 RAIKODE TS-38-012-022-032/010182
(HASNABAD) 		3638012000NRG24200520230470456 20/05/2023 Bujjamma 3638012WL007971 Bujjamma 00684 APGV0008113 1412 1412 Processed 25/05/2023 1862843449 Mrs. MANGALI BUJJAMMA W O MANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 RAIKODE TS-38-012-022-032/010183
(HASNABAD) 		3638012000NRG24200520230470457 20/05/2023 Sushilamma 3638012WL007971 Sushilamma 00684 APGV0008113 1177 1177 Processed 25/05/2023 1862843614 Mrs. MUDELLA SUSHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 RAIKODE TS-38-012-022-032/010186
(HASNABAD) 		3638012000NRG24200520230470459 20/05/2023 Anisamma 3638012WL007971 Anisamma 00684 APGV0008113 1412 1412 Processed 25/05/2023 1862843076 Mrs. ANUSHAMMA BOINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 RAIKODE TS-38-012-022-032/010187
(HASNABAD) 		3638012000NRG24200520230470460 20/05/2023 Hanmanthu 3638012WL007971 Hanmanthu 00684 APGV0008113 1177 1177 Processed 25/05/2023 1862843161 Mr. SIROOR HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 RAIKODE TS-38-012-022-032/010187
(HASNABAD) 		3638012000NRG24200520230470461 20/05/2023 Padmamma 3638012WL007971 Padmamma 00684 APGV0008113 1177 1177 Processed 25/05/2023 1862843074 Mrs. PADMAMMA S ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 RAIKODE TS-38-012-022-032/010192
(HASNABAD) 		3638012000NRG24200520230470462 20/05/2023 Basamma 3638012WL007971 Basamma 00684 APGV0008113 1412 1412 Processed 25/05/2023 1862843483 Mrs. GIRAPPAGARI BASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 RAIKODE TS-38-012-022-032/010196
(HASNABAD) 		3638012000NRG24200520230470463 20/05/2023 Eranna 3638012WL007971 Eranna 00684 APGV0008113 1412 1412 Processed 25/05/2023 1862843072 Mr. VEERANNA KUMMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 RAIKODE TS-38-012-022-032/010196
(HASNABAD) 		3638012000NRG24200520230470464 20/05/2023 Veda Mani 3638012WL007971 Veda Mani 00684 APGV0008113 1412 1412 Processed 25/05/2023 1862843415 MRS KUMMARI VEDAMANI STATE BANK OF INDIA(508548)
224 RAIKODE TS-38-012-022-032/010197
(HASNABAD) 		3638012000NRG24200520230470465 20/05/2023 vijayalaxmi 3638012WL007971 vijayalaxmi 00684 APGV0008113 235 235 Processed 25/05/2023 1862843582 Mrs. CHILAPALLY VIJAYA LAXMI WO SHAMSAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 RAIKODE TS-38-012-022-032/010199
(HASNABAD) 		3638012000NRG24200520230470466 20/05/2023 Anjaiah 3638012WL007971 Anjaiah 00684 APGV0008113 1177 1177 Processed 25/05/2023 1862843574 Mr. ANJAIAH KYASARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 RAIKODE TS-38-012-022-032/010199
(HASNABAD) 		3638012000NRG24200520230470467 20/05/2023 Vithamma 3638012WL007971 Vithamma 00684 APGV0008113 1177 1177 Processed 25/05/2023 1862843576 Mrs. KYASARAM VITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 RAIKODE TS-38-012-022-032/010200
(HASNABAD) 		3638012000NRG24200520230470468 20/05/2023 Manemma 3638012WL007971 Manemma 00684 APGV0008113 1412 1412 Processed 25/05/2023 1862843275 Mrs. YELAVANTI MANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 RAIKODE TS-38-012-022-032/010201
(HASNABAD) 		3638012000NRG24200520230470470 20/05/2023 Narsamma 3638012WL007971 Narsamma 00684 APGV0008113 1648 1648 Processed 25/05/2023 1862843336 Mrs. KYASARAM NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 RAIKODE TS-38-012-022-032/010201
(HASNABAD) 		3638012000NRG24200520230470469 20/05/2023 Sangameshwar 3638012WL007971 Sangameshwar 00684 APGV0008113 706 706 Processed 25/05/2023 1862843385 Mr. KYASARAM SANGAMESWAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 RAIKODE TS-38-012-022-032/010207
(HASNABAD) 		3638012000NRG24200520230470471 20/05/2023 Chandraiah 3638012WL007971 Chandraiah 00684 APGV0008113 1648 1648 Processed 25/05/2023 1862843259 Mr. CHANDRAIAH KYASARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 RAIKODE TS-38-012-022-032/010207
(HASNABAD) 		3638012000NRG24200520230470472 20/05/2023 Narsamma 3638012WL007971 Narsamma 00684 APGV0008113 1648 1648 Processed 25/05/2023 1862843580 Mrs. NARSAMMA KYASARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 RAIKODE TS-38-012-022-032/010208
(HASNABAD) 		3638012000NRG24200520230470473 20/05/2023 Baaratamma 3638012WL007971 Baaratamma 00684 APGV0008113 235 235 Processed 25/05/2023 1862843517 Mrs. BHARATAMMA MANGALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 RAIKODE TS-38-012-022-032/010209
(HASNABAD) 		3638012000NRG24200520230470474 20/05/2023 Santoshi 3638012WL007971 Santoshi 00684 APGV0008113 235 235 Processed 25/05/2023 1862843392 Mrs. SANTHOSHA MANGALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 RAIKODE TS-38-012-022-032/010209
(HASNABAD) 		3638012000NRG24200520230470475 20/05/2023 Satyamma 3638012WL007971 Satyamma 00684 APGV0008113 235 235 Processed 25/05/2023 1862843393 Mrs. MANGALI SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 RAIKODE TS-38-012-022-032/010211
(HASNABAD) 		3638012000NRG24200520230470477 20/05/2023 Pochamma 3638012WL007971 Pochamma 00684 APGV0008113 1648 1648 Processed 25/05/2023 1862843424 Mrs. MUDELLA POCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 RAIKODE TS-38-012-022-032/010211
(HASNABAD) 		3638012000NRG24200520230470476 20/05/2023 Srinu 3638012WL007971 Srinu 00684 APGV0008113 1412 1412 Processed 25/05/2023 1862843341 Mr. MUDELLA SHIVA KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 RAIKODE TS-38-012-022-032/010213
(HASNABAD) 		3638012000NRG24200520230469601 20/05/2023 Goushabee 3638012WL007961 Goushabee 00684 APGV0008113 1632 1632 Processed 25/05/2023 1862843335 Mrs. Goushabee . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 RAIKODE TS-38-012-022-032/010213
(HASNABAD) 		3638012000NRG24200520230469600 20/05/2023 Munnusaab 3638012WL007961 Munnusaab 00684 APGV0008113 1632 1632 Processed 25/05/2023 1862843334 Mr. munnusaab . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 RAIKODE TS-38-012-022-032/010224
(HASNABAD) 		3638012000NRG24200520230470479 20/05/2023 Anitha 3638012WL007971 Anitha 00684 APGV0008113 1648 1648 Processed 25/05/2023 1862843577 Mrs. ANITHA VADDE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 RAIKODE TS-38-012-022-032/010224
(HASNABAD) 		3638012000NRG24200520230470478 20/05/2023 Laxman 3638012WL007971 Laxman 00684 APGV0008113 1648 1648 Processed 25/05/2023 1862843581 Mr. LAXMAIAH VADDE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 RAIKODE TS-38-012-022-032/010229
(HASNABAD) 		3638012000NRG24200520230470480 20/05/2023 Nagaiah 3638012WL007971 Nagaiah 00684 APGV0008113 1177 1177 Processed 25/05/2023 1862843434 Mr. YELAVANTI NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 RAIKODE TS-38-012-022-032/010231
(HASNABAD) 		3638012000NRG24200520230470482 20/05/2023 Candrayya 3638012WL007971 Candrayya 00684 APGV0008113 1412 1412 Processed 25/05/2023 1862843612 Mr. CHANDRAIAH CHAKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 RAIKODE TS-38-012-022-032/010231
(HASNABAD) 		3638012000NRG24200520230470483 20/05/2023 Shanthamma 3638012WL007971 Shanthamma 00684 APGV0008113 1412 1412 Processed 25/05/2023 1862843565 Mrs. SHANTHAMMA CHAKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 RAIKODE TS-38-012-022-032/010232
(HASNABAD) 		3638012000NRG24200520230470484 20/05/2023 Anjamma 3638012WL007971 Anjamma 00684 APGV0008113 941 941 Processed 25/05/2023 1862843323 Kyasaram Anjamma FINO PAYMENTS BANK LTD(608001)
245 RAIKODE TS-38-012-022-032/010234
(HASNABAD) 		3638012000NRG24200520230470485 20/05/2023 Laxmi 3638012WL007971 Laxmi 00684 APGV0008113 1177 1177 Processed 25/05/2023 1862843551 Mrs. LAXMAMMA B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 RAIKODE TS-38-012-022-032/010236
(HASNABAD) 		3638012000NRG24200520230470487 20/05/2023 Lalita 3638012WL007971 Lalita 00684 APGV0008113 1412 1412 Processed 25/05/2023 1862843435 Mrs. CHAKALI KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 RAIKODE TS-38-012-022-032/010242
(HASNABAD) 		3638012000NRG24200520230470489 20/05/2023 Rukkamma 3638012WL007971 Rukkamma 00684 APGV0008113 706 706 Processed 25/05/2023 1862843148 Mrs. YELAVANTI RUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 RAIKODE TS-38-012-022-032/010242
(HASNABAD) 		3638012000NRG24200520230470488 20/05/2023 Y Hanumanthu 3638012WL007971 Y Hanumanthu 00684 APGV0008113 471 471 Processed 25/05/2023 1862843166 Mr. YELAVANTI HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 RAIKODE TS-38-012-022-032/010245
(HASNABAD) 		3638012000NRG24200520230470491 20/05/2023 Lakshmi 3638012WL007971 Lakshmi 00684 APGV0008113 471 471 Processed 25/05/2023 1862843572 Mrs. GIREPPAGARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 RAIKODE TS-38-012-022-032/010245
(HASNABAD) 		3638012000NRG24200520230470490 20/05/2023 Srisailam 3638012WL007971 Srisailam 00684 APGV0008113 471 471 Processed 25/05/2023 1862843570 Mr. GIREPPAGARI SRISHAILAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 RAIKODE TS-38-012-022-032/010246
(HASNABAD) 		3638012000NRG24200520230470492 20/05/2023 Ishwarama 3638012WL007971 Ishwarama 00684 APGV0008113 471 471 Processed 25/05/2023 1862843498 Mrs. SINGITHAM ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 RAIKODE TS-38-012-022-032/010248
(HASNABAD) 		3638012000NRG24200520230470493 20/05/2023 Veeraiah 3638012WL007971 Veeraiah 00684 APGV0008113 1412 1412 Processed 25/05/2023 1862843410 Mr. SINGITHAM VIRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 RAIKODE TS-38-012-022-032/010251
(HASNABAD) 		3638012000NRG24200520230470496 20/05/2023 Hanmanthu 3638012WL007971 Hanmanthu 00684 APGV0008113 235 235 Processed 25/05/2023 1862843173 Mr. CHILAPALLY HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 RAIKODE TS-38-012-022-032/010251
(HASNABAD) 		3638012000NRG24200520230470495 20/05/2023 Laxmamma 3638012WL007971 Laxmamma 00684 APGV0008113 235 235 Processed 25/05/2023 1862843170 Mrs. CHILAPALLY LAXMI W O HANUMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 RAIKODE TS-38-012-022-032/010282
(HASNABAD) 		3638012000NRG24200520230470497 20/05/2023 Raju 3638012WL007971 Raju 00684 APGV0008113 1177 1177 Processed 25/05/2023 1862843571 Mr. YELAVANTI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 RAIKODE TS-38-012-022-032/010285
(HASNABAD) 		3638012000NRG24200520230470500 20/05/2023 Sammamma 3638012WL007971 Sammamma 00684 APGV0008113 1412 1412 Processed 25/05/2023 1862843506 Mrs. SAMMAMMA MALLAIAHGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 RAIKODE TS-38-012-022-032/010288
(HASNABAD) 		3638012000NRG24200520230470501 20/05/2023 Siddamma 3638012WL007971 Siddamma 00684 APGV0008113 1648 1648 Rejected 25/05/2023 1862843272 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 RAIKODE TS-38-012-022-032/010309
(HASNABAD) 		3638012000NRG24200520230470502 20/05/2023 Krishna 3638012WL007971 Krishna 00684 APGV0008113 1177 1177 Processed 25/05/2023 1862843390 Mr. KUMMARI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 RAIKODE TS-38-012-022-032/010309
(HASNABAD) 		3638012000NRG24200520230470503 20/05/2023 Laxmi 3638012WL007971 Laxmi 00684 APGV0008113 1177 1177 Processed 25/05/2023 1862843387 Mrs. KUMMARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 RAIKODE TS-38-012-022-032/010311
(HASNABAD) 		3638012000NRG24200520230470504 20/05/2023 Ameenabee 3638012WL007971 Ameenabee 00684 APGV0008113 1412 1412 Processed 25/05/2023 1862843558 Mrs. DUDEKULA AMEENA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 RAIKODE TS-38-012-022-032/010313
(HASNABAD) 		3638012000NRG24200520230470505 20/05/2023 Barathamma 3638012WL007971 Barathamma 00684 APGV0008113 1412 1412 Processed 25/05/2023 1862843568 Mrs. BHARATHAMMA G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 RAIKODE TS-38-012-022-032/010317
(HASNABAD) 		3638012000NRG24200520230470506 20/05/2023 Hemalatha 3638012WL007971 Hemalatha 00684 APGV0008113 1177 1177 Processed 25/05/2023 1862843560 Mrs. MALLAYYAGARI HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 RAIKODE TS-38-012-022-032/010337
(HASNABAD) 		3638012000NRG24200520230470507 20/05/2023 Anulabayi 3638012WL007971 Anulabayi 00684 APGV0008113 1412 1412 Processed 25/05/2023 1862843439 Mrs. SARA ANNULA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 RAIKODE TS-38-012-022-032/010348
(HASNABAD) 		3638012000NRG24200520230470508 20/05/2023 Kanthamma 3638012WL007971 Kanthamma 00684 APGV0008113 1412 1412 Processed 25/05/2023 1862843364 Mrs. GOURIGARI KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 RAIKODE TS-38-012-022-032/010358
(HASNABAD) 		3638012000NRG24200520230470509 20/05/2023 Mogulamma 3638012WL007971 Mogulamma 00684 APGV0008113 706 706 Processed 25/05/2023 1862843569 Mrs. MOGULAMMA M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 RAIKODE TS-38-012-022-032/010368
(HASNABAD) 		3638012000NRG24200520230470511 20/05/2023 Sonemma 3638012WL007971 Sonemma 00684 APGV0008113 1648 1648 Processed 25/05/2023 1862843084 Mrs. SONAMMA M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 RAIKODE TS-38-012-022-032/010369
(HASNABAD) 		3638012000NRG24200520230470512 20/05/2023 Kistaiah 3638012WL007971 Kistaiah 00684 APGV0008113 1648 1648 Processed 25/05/2023 1862843088 Mr. KISTAIAH K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 RAIKODE TS-38-012-022-032/010369
(HASNABAD) 		3638012000NRG24200520230470513 20/05/2023 Sujatha 3638012WL007971 Sujatha 00684 APGV0008113 1648 1648 Processed 25/05/2023 1862843268 Mrs. SUJATHA KYASARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 RAIKODE TS-38-012-022-032/010371
(HASNABAD) 		3638012000NRG24200520230469637 20/05/2023 Maibub 3638012WL007964 Maibub 00684 APGV0008113 613 613 Processed 25/05/2023 1862843455 MR NATKARI MAHABOOB STATE BANK OF INDIA(508548)
270 RAIKODE TS-38-012-022-032/010371
(HASNABAD) 		3638012000NRG24200520230469638 20/05/2023 Sajida 3638012WL007964 Sajida 00684 APGV0008113 1431 1431 Processed 25/05/2023 1862843452 Mrs. SAJID BEGUM W O MAHABOOB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 RAIKODE TS-38-012-022-032/010378
(HASNABAD) 		3638012000NRG24200520230470514 20/05/2023 Sangameshwar 3638012WL007971 Sangameshwar 00684 APGV0008113 1412 1412 Processed 25/05/2023 1862843276 Mr. MANGALI SANGAMESHWAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 RAIKODE TS-38-012-022-032/010385
(HASNABAD) 		3638012000NRG24200520230470515 20/05/2023 Bakkaiah 3638012WL007971 Bakkaiah 00684 APGV0008113 1412 1412 Processed 25/05/2023 1862843573 Mr. MOTIKE BAKKAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 RAIKODE TS-38-012-022-032/010386
(HASNABAD) 		3638012000NRG24200520230470518 20/05/2023 Amrutamma 3638012WL007971 Amrutamma 00684 APGV0008113 1177 1177 Processed 25/05/2023 1862843265 MRS KYASARAM AMRUTHAMMA STATE BANK OF INDIA(508548)
274 RAIKODE TS-38-012-022-032/010386
(HASNABAD) 		3638012000NRG24200520230470517 20/05/2023 Narsimlu 3638012WL007971 Narsimlu 00684 APGV0008113 1177 1177 Processed 25/05/2023 1862843261 Mr. KYASARAM NARSIMLU S O RAMAIAH HASNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 RAIKODE TS-38-012-022-032/010390
(HASNABAD) 		3638012000NRG24200520230470520 20/05/2023 narsimulu 3638012WL007971 narsimulu 00684 APGV0008113 1648 1648 Processed 25/05/2023 1862843583 Mr. KYASARAM NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 RAIKODE TS-38-012-022-032/010390
(HASNABAD) 		3638012000NRG24200520230470519 20/05/2023 Sathyamma 3638012WL007971 Sathyamma 00684 APGV0008113 1648 1648 Processed 25/05/2023 1862843078 Mrs. KYASARAM SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 RAIKODE TS-38-012-022-032/010391
(HASNABAD) 		3638012000NRG24200520230470521 20/05/2023 Laxmi 3638012WL007971 Laxmi 00684 APGV0008113 1177 1177 Processed 25/05/2023 1862843347 Mrs. Laxmi . siroor ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 RAIKODE TS-38-012-022-032/010392
(HASNABAD) 		3638012000NRG24200520230470522 20/05/2023 Shivakumar 3638012WL007971 Shivakumar 00684 APGV0008113 941 941 Processed 25/05/2023 1862843419 Mr. SHIVA KUMAR SIROORI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 RAIKODE TS-38-012-022-032/010394
(HASNABAD) 		3638012000NRG24200520230470523 20/05/2023 Ambaiah 3638012WL007971 Ambaiah 00684 APGV0008113 1648 1648 Processed 25/05/2023 1862843273 Mr. KARNE AMBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 RAIKODE TS-38-012-022-032/010411
(HASNABAD) 		3638012000NRG24200520230470525 20/05/2023 Sathyamma 3638012WL007971 Sathyamma 00684 APGV0008113 1177 1177 Processed 25/05/2023 1862843532 Mrs. KUMMARI SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 RAIKODE TS-38-012-022-032/010411
(HASNABAD) 		3638012000NRG24200520230470526 20/05/2023 Yadamma 3638012WL007971 Yadamma 00684 APGV0008113 941 941 Processed 25/05/2023 1862843423 Mrs. YADAMMA, W O.GUNDANNA KUMMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 RAIKODE TS-38-012-022-032/010430
(HASNABAD) 		3638012000NRG24200520230470528 20/05/2023 Mallaiah 3638012WL007971 Mallaiah 00684 APGV0008113 1412 1412 Processed 25/05/2023 1862843070 Mr. MUDELLA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 RAIKODE TS-38-012-022-032/010430
(HASNABAD) 		3638012000NRG24200520230470527 20/05/2023 Nagamma 3638012WL007971 Nagamma 00684 APGV0008113 1648 1648 Processed 25/05/2023 1862843100 Mrs. MUDELLA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 RAIKODE TS-38-012-022-032/010431
(HASNABAD) 		3638012000NRG24200520230470531 20/05/2023 Salehabi 3638012WL007971 Salehabi 00684 APGV0008113 1177 1177 Processed 25/05/2023 1862843312 Mrs. Salehabi . molla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 RAIKODE TS-38-012-022-032/010431
(HASNABAD) 		3638012000NRG24200520230470530 20/05/2023 Shamshoddiun 3638012WL007971 Shamshoddiun 00684 APGV0008113 1412 1412 Processed 25/05/2023 1862843086 MOLLA SAMSER A . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 RAIKODE TS-38-012-022-032/010435
(HASNABAD) 		3638012000NRG24200520230470532 20/05/2023 Eramma 3638012WL007971 Eramma 00684 APGV0008113 1177 1177 Processed 25/05/2023 1862843544 Mrs. EERAMANEMMA KOTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 RAIKODE TS-38-012-022-032/010435
(HASNABAD) 		3638012000NRG24200520230470533 20/05/2023 Kistaiah 3638012WL007971 Kistaiah 00684 APGV0008113 941 941 Processed 25/05/2023 1862843540 MR KOTA KISHTAIAH STATE BANK OF INDIA(508548)
288 RAIKODE TS-38-012-022-032/010440
(HASNABAD) 		3638012000NRG24200520230470535 20/05/2023 Shamshaiah 3638012WL007971 Shamshaiah 00684 APGV0008113 1177 1177 Processed 25/05/2023 1862843436 Mr. DANNARAM SHAMSHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 RAIKODE TS-38-012-022-032/010442
(HASNABAD) 		3638012000NRG24200520230470537 20/05/2023 Narsimlu 3638012WL007971 Narsimlu 00684 APGV0008113 1177 1177 Processed 25/05/2023 1862843155 Mr. NARSIMULU KOVVURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 RAIKODE TS-38-012-022-032/010445
(HASNABAD) 		3638012000NRG24200520230470538 20/05/2023 Narsamma 3638012WL007971 Narsamma 00684 APGV0008113 1177 1177 Processed 25/05/2023 1862843118 Mrs. Narsamma . kodur ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 RAIKODE TS-38-012-022-032/010447
(HASNABAD) 		3638012000NRG24200520230470540 20/05/2023 Janardhan 3638012WL007971 Janardhan 00684 APGV0008113 1177 1177 Processed 25/05/2023 1862843413 Mr. BURREMOLLA JANARDHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 RAIKODE TS-38-012-022-032/010447
(HASNABAD) 		3638012000NRG24200520230470539 20/05/2023 Ranemma 3638012WL007971 Ranemma 00684 APGV0008113 1177 1177 Processed 25/05/2023 1862843564 Mrs. BURREMOLLA RANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 RAIKODE TS-38-012-022-032/010449
(HASNABAD) 		3638012000NRG24200520230470541 20/05/2023 Molla Salim 3638012WL007971 Molla Salim 00684 APGV0008113 1648 1648 Processed 25/05/2023 1862843083 Mr. SALEEMSAB MOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 RAIKODE TS-38-012-022-032/010453
(HASNABAD) 		3638012000NRG24200520230470545 20/05/2023 Laxmaiah 3638012WL007971 Laxmaiah 00684 APGV0008113 706 706 Processed 25/05/2023 1862843077 Mr. KUMMARI LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 RAIKODE TS-38-012-022-032/010453
(HASNABAD) 		3638012000NRG24200520230470546 20/05/2023 Manemma 3638012WL007971 Manemma 00684 APGV0008113 706 706 Processed 25/05/2023 1862843524 Mrs. KUMMARI MANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 RAIKODE TS-38-012-022-032/010456
(HASNABAD) 		3638012000NRG24200520230470548 20/05/2023 Ratnamma 3638012WL007971 Ratnamma 00684 APGV0008113 1412 1412 Processed 25/05/2023 1862843099 Mrs. CHAKALI RATHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 RAIKODE TS-38-012-022-032/010456
(HASNABAD) 		3638012000NRG24200520230470547 20/05/2023 Sangameshwar 3638012WL007971 Sangameshwar 00684 APGV0008113 471 471 Processed 25/05/2023 1862843101 Mr. SANGAMESHWAR CHAKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 RAIKODE TS-38-012-022-032/010456
(HASNABAD) 		3638012000NRG24200520230470549 20/05/2023 shankar 3638012WL007971 shankar 00684 APGV0008113 235 235 Processed 25/05/2023 1862843167 CHAKALI SHANKAR UNION BANK OF INDIA(508500)
299 RAIKODE TS-38-012-022-032/010460
(HASNABAD) 		3638012000NRG24200520230469648 20/05/2023 Nagamani 3638012WL007964 Nagamani 00684 APGV0008113 817 817 Processed 25/05/2023 1862843437 Mrs. GONTELA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 RAIKODE TS-38-012-022-032/010462
(HASNABAD) 		3638012000NRG24200520230470550 20/05/2023 Ravendar 3638012WL007971 Ravendar 00684 APGV0008113 1648 1648 Processed 25/05/2023 1862843501 OM SAI KIRANA AND STORE UNION BANK OF INDIA(508500)
301 RAIKODE TS-38-012-022-032/010465
(HASNABAD) 		3638012000NRG24200520230470552 20/05/2023 Chandraiah 3638012WL007971 Chandraiah 00684 APGV0008113 1412 1412 Processed 25/05/2023 1862843313 Mr. CHANDRAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 RAIKODE TS-38-012-022-032/010465
(HASNABAD) 		3638012000NRG24200520230470554 20/05/2023 jayalaxmi 3638012WL007971 jayalaxmi 00684 APGV0008113 1177 1177 Processed 25/05/2023 1862843112 Mrs. JAYA LAXMI BHUMANOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 RAIKODE TS-38-012-022-032/010465
(HASNABAD) 		3638012000NRG24200520230470553 20/05/2023 Shivamma 3638012WL007971 Shivamma 00684 APGV0008113 1412 1412 Processed 25/05/2023 1862843106 Mrs. BHUMANOLLA SHIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 RAIKODE TS-38-012-022-032/010466
(HASNABAD) 		3638012000NRG24200520230470555 20/05/2023 Narsamma 3638012WL007971 Narsamma 00684 APGV0008113 235 235 Processed 25/05/2023 1862843355 Mrs. NARSAMMA CHILLAPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 RAIKODE TS-38-012-022-032/010466
(HASNABAD) 		3638012000NRG24200520230470556 20/05/2023 Srishailam 3638012WL007971 Srishailam 00684 APGV0008113 235 235 Processed 25/05/2023 1862843367 SRISHAILAM CHILAPALLY THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
306 RAIKODE TS-38-012-022-032/010467
(HASNABAD) 		3638012000NRG24200520230470558 20/05/2023 Ashok 3638012WL007971 Ashok 00684 APGV0008113 941 941 Processed 25/05/2023 1862843502 Mr. AKULA ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 RAIKODE TS-38-012-022-032/010467
(HASNABAD) 		3638012000NRG24200520230470557 20/05/2023 Shivalila 3638012WL007971 Shivalila 00684 APGV0008113 1177 1177 Processed 25/05/2023 1862843442 Mrs. AKULA SHIVALEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 RAIKODE TS-38-012-022-032/010469
(HASNABAD) 		3638012000NRG24200520230470559 20/05/2023 Laxmi 3638012WL007971 Laxmi 00684 APGV0008113 941 941 Processed 25/05/2023 1862843531 Mrs. MOTIKE LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 RAIKODE TS-38-012-022-032/010471
(HASNABAD) 		3638012000NRG24200520230470560 20/05/2023 Sakkamma 3638012WL007971 Sakkamma 00684 APGV0008113 941 941 Processed 25/05/2023 1862843443 Mrs. SAKKAMMA CHAKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 RAIKODE TS-38-012-022-032/010472
(HASNABAD) 		3638012000NRG24200520230469649 20/05/2023 Shamimbee 3638012WL007964 Shamimbee 00684 APGV0008113 1431 1431 Processed 25/05/2023 1862843325 Mrs. SHAMEEM BEE LANGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 RAIKODE TS-38-012-022-032/010474
(HASNABAD) 		3638012000NRG24200520230470562 20/05/2023 Maibubi 3638012WL007971 Maibubi 00684 APGV0008113 1412 1412 Processed 25/05/2023 1862843391 Mrs. MAIBU BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 RAIKODE TS-38-012-022-032/010474
(HASNABAD) 		3638012000NRG24200520230470561 20/05/2023 Salim 3638012WL007971 Salim 00684 APGV0008113 1412 1412 Processed 25/05/2023 1862843383 Mr. DUDEKULA SALEEM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 RAIKODE TS-38-012-022-032/010478
(HASNABAD) 		3638012000NRG24200520230470563 20/05/2023 Anjaiah 3638012WL007971 Anjaiah 00684 APGV0008113 941 941 Processed 25/05/2023 1862843372 Mr. CHAKALI ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 RAIKODE TS-38-012-022-032/010478
(HASNABAD) 		3638012000NRG24200520230470564 20/05/2023 Shankeramma 3638012WL007971 Shankeramma 00684 APGV0008113 1177 1177 Processed 25/05/2023 1862843369 Mrs. CHAKALI SHANKARAMMA W O ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 RAIKODE TS-38-012-022-032/010478
(HASNABAD) 		3638012000NRG24200520230470565 20/05/2023 svithra 3638012WL007971 svithra 00684 APGV0008113 1177 1177 Processed 25/05/2023 1862843384 Miss. SAVITHRA CHAKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 RAIKODE TS-38-012-022-032/010479
(HASNABAD) 		3638012000NRG24200520230470567 20/05/2023 Mallesham 3638012WL007971 Mallesham 00684 APGV0008113 1648 1648 Processed 25/05/2023 1862843542 Mr. MALLESHAM KYASARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 RAIKODE TS-38-012-022-032/010479
(HASNABAD) 		3638012000NRG24200520230470566 20/05/2023 Sangeetha 3638012WL007971 Sangeetha 00684 APGV0008113 1177 1177 Processed 25/05/2023 1862843484 Mrs. KYASARAM SANGEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 RAIKODE TS-38-012-022-032/010480
(HASNABAD) 		3638012000NRG24200520230470568 20/05/2023 Laxmi 3638012WL007971 Laxmi 00684 APGV0008113 471 471 Processed 25/05/2023 1862843154 Mrs. Laxmi . sirror ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 RAIKODE TS-38-012-022-032/010481
(HASNABAD) 		3638012000NRG24200520230470569 20/05/2023 Vittal 3638012WL007971 Vittal 00684 APGV0008113 1177 1177 Processed 25/05/2023 1862843263 Mr. KYASARAM VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 RAIKODE TS-38-012-022-032/010481
(HASNABAD) 		3638012000NRG24200520230470570 20/05/2023 Vittamma 3638012WL007971 Vittamma 00684 APGV0008113 1648 1648 Processed 25/05/2023 1862843494 Mrs. KYASARAM VITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 RAIKODE TS-38-012-022-032/010486
(HASNABAD) 		3638012000NRG24200520230470571 20/05/2023 Mogula Goud 3638012WL007971 Mogula Goud 00684 APGV0008113 1648 1648 Processed 25/05/2023 1862843388 Mr. Mogula goud . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 RAIKODE TS-38-012-022-032/010486
(HASNABAD) 		3638012000NRG24200520230470572 20/05/2023 Punnemma 3638012WL007971 Punnemma 00684 APGV0008113 1412 1412 Processed 25/05/2023 1862843314 Mrs. EDGI PUNYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 RAIKODE TS-38-012-022-032/010488
(HASNABAD) 		3638012000NRG24200520230470574 20/05/2023 Manjula 3638012WL007971 Manjula 00684 APGV0008113 235 235 Processed 25/05/2023 1862843485 Mrs. KODOOR MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 RAIKODE TS-38-012-022-032/010488
(HASNABAD) 		3638012000NRG24200520230470573 20/05/2023 Narsimlu 3638012WL007971 Narsimlu 00684 APGV0008113 235 235 Processed 25/05/2023 1862843315 Mrs. KODOOR NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 RAIKODE TS-38-012-022-032/010489
(HASNABAD) 		3638012000NRG24200520230470576 20/05/2023 Rangamma 3638012WL007971 Rangamma 00684 APGV0008113 1412 1412 Processed 25/05/2023 1862843480 Mrs. Rangamma . Koduri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 RAIKODE TS-38-012-022-032/010489
(HASNABAD) 		3638012000NRG24200520230470575 20/05/2023 Vittal 3638012WL007971 Vittal 00684 APGV0008113 235 235 Processed 25/05/2023 1862843262 Mr. KODOOR VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 RAIKODE TS-38-012-022-032/010490
(HASNABAD) 		3638012000NRG24200520230470578 20/05/2023 Gouramma 3638012WL007971 Gouramma 00684 APGV0008113 235 235 Processed 25/05/2023 1862843109 Mrs. KODOOR GOURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 RAIKODE TS-38-012-022-032/010490
(HASNABAD) 		3638012000NRG24200520230470577 20/05/2023 Prabhu 3638012WL007971 Prabhu 00684 APGV0008113 235 235 Processed 25/05/2023 1862843107 Mr. KODOOR PRABHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 RAIKODE TS-38-012-022-032/010493
(HASNABAD) 		3638012000NRG24200520230470580 20/05/2023 Anitha 3638012WL007971 Anitha 00684 APGV0008113 1412 1412 Processed 25/05/2023 1862843541 Mrs. ANITHA SARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 RAIKODE TS-38-012-022-032/010493
(HASNABAD) 		3638012000NRG24200520230470579 20/05/2023 Narsing 3638012WL007971 Narsing 00684 APGV0008113 1648 1648 Processed 25/05/2023 1862843102 Mr. SARA NARSING ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 RAIKODE TS-38-012-022-032/010499
(HASNABAD) 		3638012000NRG24200520230470581 20/05/2023 Ningamma 3638012WL007971 Ningamma 00684 APGV0008113 941 941 Processed 25/05/2023 1862843427 Mrs. GUDEM NINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 RAIKODE TS-38-012-022-032/010500
(HASNABAD) 		3638012000NRG24200520230470582 20/05/2023 Sangamma 3638012WL007971 Sangamma 00684 APGV0008113 706 706 Processed 25/05/2023 1862843613 Mrs. SANGAMMA E ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 RAIKODE TS-38-012-022-032/010501
(HASNABAD) 		3638012000NRG24200520230470583 20/05/2023 Anjamma 3638012WL007971 Anjamma 00684 APGV0008113 1648 1648 Processed 25/05/2023 1862843098 Mrs. Anjamma . yedakulapally ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 RAIKODE TS-38-012-022-032/010509
(HASNABAD) 		3638012000NRG24200520230470584 20/05/2023 Bichamma 3638012WL007971 Bichamma 00684 APGV0008113 1177 1177 Processed 25/05/2023 1862843080 Mrs. MEDUKUNDE BICHHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 RAIKODE TS-38-012-022-032/010976
(HASNABAD) 		3638012000NRG24200520230470585 20/05/2023 Jayamma 3638012WL007971 Jayamma 00684 APGV0008113 1412 1412 Processed 25/05/2023 1862843444 Mrs. EDGI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 RAIKODE TS-38-012-022-032/010978
(HASNABAD) 		3638012000NRG24200520230470586 20/05/2023 Sunita 3638012WL007971 Sunita 00684 APGV0008113 1412 1412 Processed 25/05/2023 1862843422 Mrs. SARA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 RAIKODE TS-38-012-022-032/010984
(HASNABAD) 		3638012000NRG24200520230470588 20/05/2023 Beepasha 3638012WL007971 Beepasha 00684 APGV0008113 1412 1412 Processed 25/05/2023 1862843359 Mrs. GOUNDLA BIPASHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 RAIKODE TS-38-012-022-032/010984
(HASNABAD) 		3638012000NRG24200520230470587 20/05/2023 Osman 3638012WL007971 Osman 00684 APGV0008113 1412 1412 Processed 25/05/2023 1862843346 Mr. Osman . dudekula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 RAIKODE TS-38-012-022-032/010987
(HASNABAD) 		3638012000NRG24200520230470589 20/05/2023 Rajubai 3638012WL007971 Rajubai 00684 APGV0008113 471 471 Processed 25/05/2023 1862843438 Mrs. SARA RAJU BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 RAIKODE TS-38-012-022-032/011000
(HASNABAD) 		3638012000NRG24200520230470593 20/05/2023 A Shiva kumar 3638012WL007971 A Shiva kumar 00684 APGV0008113 1177 1177 Processed 25/05/2023 1862843416 Mr. ANGIRGEE SHIVAKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 RAIKODE TS-38-012-022-032/011000
(HASNABAD) 		3638012000NRG24200520230470592 20/05/2023 Kashinath 3638012WL007971 Kashinath 00684 APGV0008113 1648 1648 Processed 25/05/2023 1862843411 Mr. ANGIRGEE KASHINATH S O REVAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 RAIKODE TS-38-012-022-032/011000
(HASNABAD) 		3638012000NRG24200520230470591 20/05/2023 Shivaleela 3638012WL007971 Shivaleela 00684 APGV0008113 1412 1412 Processed 25/05/2023 1862843322 Mrs. ANGIRGEE SHIVALEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 RAIKODE TS-38-012-022-032/011018
(HASNABAD) 		3638012000NRG24200520230470594 20/05/2023 Punyamma 3638012WL007971 Punyamma 00684 APGV0008113 941 941 Processed 25/05/2023 1862843421 Mrs. CHAKALI PUNYAMMA W O SHIVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 RAIKODE TS-38-012-022-032/011033
(HASNABAD) 		3638012000NRG24200520230470596 20/05/2023 Anjamma 3638012WL007971 Anjamma 00684 APGV0008113 941 941 Processed 25/05/2023 1862843356 Mrs. PURRA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 RAIKODE TS-38-012-022-032/011033
(HASNABAD) 		3638012000NRG24200520230470595 20/05/2023 Narsimlu 3638012WL007971 Narsimlu 00684 APGV0008113 235 235 Processed 25/05/2023 1862843417 Mr. P.NARASIMULU, S O.ANJAIAH PURA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 RAIKODE TS-38-012-022-032/011062
(HASNABAD) 		3638012000NRG24200520230470597 20/05/2023 Narsimulu 3638012WL007971 Narsimulu 00684 APGV0008113 706 706 Processed 25/05/2023 1862843420 Mr. NARSIMLU KARNE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 RAIKODE TS-38-012-022-032/011063
(HASNABAD) 		3638012000NRG24200520230470600 20/05/2023 Janardhan 3638012WL007971 Janardhan 00684 APGV0008113 1412 1412 Processed 25/05/2023 1862843317 Mr. GANJI JANARDHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 RAIKODE TS-38-012-022-032/011063
(HASNABAD) 		3638012000NRG24200520230470599 20/05/2023 Laxmi 3638012WL007971 Laxmi 00684 APGV0008113 1648 1648 Processed 25/05/2023 1862843357 Mrs. GANJI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 RAIKODE TS-38-012-022-032/011066
(HASNABAD) 		3638012000NRG24200520230470601 20/05/2023 Gopal 3638012WL007971 Gopal 00684 APGV0008113 941 941 Processed 25/05/2023 1862843400 Mr. Gopal . Mettu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 RAIKODE TS-38-012-022-032/011066
(HASNABAD) 		3638012000NRG24200520230470602 20/05/2023 Sumalatha 3638012WL007971 Sumalatha 00684 APGV0008113 1648 1648 Processed 25/05/2023 1862843399 Mrs. Sumalatha . Mettu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 RAIKODE TS-38-012-022-032/011067
(HASNABAD) 		3638012000NRG24200520230470603 20/05/2023 Sangamma 3638012WL007971 Sangamma 00684 APGV0008113 1648 1648 Processed 25/05/2023 1862843489 Mrs. MYADARI SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 RAIKODE TS-38-012-022-032/011075
(HASNABAD) 		3638012000NRG24200520230470604 20/05/2023 Kamshamma 3638012WL007971 Kamshamma 00684 APGV0008113 1412 1412 Processed 25/05/2023 1862843258 Mrs. KAMSHAMMA AKULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 RAIKODE TS-38-012-022-032/011078
(HASNABAD) 		3638012000NRG24200520230470605 20/05/2023 Anjaiah 3638012WL007971 Anjaiah 00684 APGV0008113 1412 1412 Processed 25/05/2023 1862843481 MR DANNARAM ANJAIAH STATE BANK OF INDIA(508548)
354 RAIKODE TS-38-012-022-032/011078
(HASNABAD) 		3638012000NRG24200520230470606 20/05/2023 Laxmi 3638012WL007971 Laxmi 00684 APGV0008113 1412 1412 Processed 25/05/2023 1862843482 Mrs. Laxmi . Dannaram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 RAIKODE TS-38-012-022-032/011079
(HASNABAD) 		3638012000NRG24200520230470607 20/05/2023 Naagamani 3638012WL007971 Naagamani 00684 APGV0008113 1648 1648 Processed 25/05/2023 1862843453 Mrs. NAGAMMA KANDIRIGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 RAIKODE TS-38-012-022-032/011082
(HASNABAD) 		3638012000NRG24200520230470608 20/05/2023 Ambaiah 3638012WL007971 Ambaiah 00684 APGV0008113 1648 1648 Processed 25/05/2023 1862843340 Mr. AMBAIAH, S O. TUKARAM GANJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 RAIKODE TS-38-012-022-032/011082
(HASNABAD) 		3638012000NRG24200520230470609 20/05/2023 Paramma 3638012WL007971 Paramma 00684 APGV0008113 1177 1177 Processed 25/05/2023 1862843358 Mrs. GANJI PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 RAIKODE TS-38-012-022-032/011089
(HASNABAD) 		3638012000NRG24200520230470611 20/05/2023 Mogulamma 3638012WL007971 Mogulamma 00684 APGV0008113 1648 1648 Processed 25/05/2023 1862843491 Mrs. GANJI MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 RAIKODE TS-38-012-022-032/011089
(HASNABAD) 		3638012000NRG24200520230470610 20/05/2023 Sangameshwar 3638012WL007971 Sangameshwar 00684 APGV0008113 235 235 Processed 25/05/2023 1862843316 Mr. GANJI SANGAMESHWAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 RAIKODE TS-38-012-022-032/011101
(HASNABAD) 		3638012000NRG24200520230470612 20/05/2023 Laajar 3638012WL007971 Laajar 00684 APGV0008113 235 235 Processed 25/05/2023 1862843264 MR GOURIGARI LAZAR STATE BANK OF INDIA(508548)
361 RAIKODE TS-38-012-022-032/011101
(HASNABAD) 		3638012000NRG24200520230470613 20/05/2023 Pramila 3638012WL007971 Pramila 00684 APGV0008113 1648 1648 Processed 25/05/2023 1862843360 Mrs. GOURIGAR PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 RAIKODE TS-38-012-022-032/011105
(HASNABAD) 		3638012000NRG24200520230470614 20/05/2023 Padmamma 3638012WL007971 Padmamma 00684 APGV0008113 1648 1648 Processed 25/05/2023 1862843110 Mrs. MOTIKE PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 RAIKODE TS-38-012-022-032/011110
(HASNABAD) 		3638012000NRG24200520230470616 20/05/2023 Kalavathi 3638012WL007971 Kalavathi 00684 APGV0008113 1412 1412 Processed 25/05/2023 1862843567 Mrs. EDGI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 RAIKODE TS-38-012-022-032/011110
(HASNABAD) 		3638012000NRG24200520230470617 20/05/2023 Vittal Goud 3638012WL007971 Vittal Goud 00684 APGV0008113 1412 1412 Processed 25/05/2023 1862843451 Mr. EDGI VITTAL GOUD S O JAGANNATHAM GO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 RAIKODE TS-38-012-022-032/011113
(HASNABAD) 		3638012000NRG24200520230470618 20/05/2023 Sukalata 3638012WL007971 Sukalata 00684 APGV0008113 1648 1648 Processed 25/05/2023 1862843552 Mrs. MADEGODALA SUMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 RAIKODE TS-38-012-022-032/011114
(HASNABAD) 		3638012000NRG24200520230470620 20/05/2023 yesamma 3638012WL007971 yesamma 00684 APGV0008113 1412 1412 Processed 25/05/2023 1862843332 Mrs. PADAKANTI YESAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 RAIKODE TS-38-012-022-032/011115
(HASNABAD) 		3638012000NRG24200520230470621 20/05/2023 yadamma 3638012WL007971 yadamma 00684 APGV0008113 1648 1648 Processed 25/05/2023 1862843349 Mrs. Yadamma . Gouri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 RAIKODE TS-38-012-022-032/011120
(HASNABAD) 		3638012000NRG24200520230470623 20/05/2023 Eraiah 3638012WL007971 Eraiah 00684 APGV0008113 1648 1648 Processed 25/05/2023 1862843397 Mr. MADEGODALA ERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 RAIKODE TS-38-012-022-032/011120
(HASNABAD) 		3638012000NRG24200520230470624 20/05/2023 Yadamma 3638012WL007971 Yadamma 00684 APGV0008113 1412 1412 Processed 25/05/2023 1862843412 Mrs. MADEGODALA YADAMMA W O ERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 RAIKODE TS-38-012-022-032/011122
(HASNABAD) 		3638012000NRG24200520230470625 20/05/2023 Anjaiah 3638012WL007971 Anjaiah 00684 APGV0008113 235 235 Processed 25/05/2023 1862843500 Chakali Anjaiah FINO PAYMENTS BANK LTD(608001)
371 RAIKODE TS-38-012-022-032/011122
(HASNABAD) 		3638012000NRG24200520230470626 20/05/2023 Sangeetha 3638012WL007971 Sangeetha 00684 APGV0008113 1177 1177 Processed 25/05/2023 1862843361 Mrs. CHAKALI SANGEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 RAIKODE TS-38-012-022-032/011127
(HASNABAD) 		3638012000NRG24200520230470627 20/05/2023 yadayya 3638012WL007971 yadayya 00684 APGV0008113 235 235 Processed 25/05/2023 1862843454 Mr. YADAIAH ALIGE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 RAIKODE TS-38-012-022-032/011128
(HASNABAD) 		3638012000NRG24200520230470628 20/05/2023 Samed 3638012WL007971 Samed 00684 APGV0008113 235 235 Processed 25/05/2023 1862843324 Mr. molla . Samed ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 RAIKODE TS-38-012-022-032/011128
(HASNABAD) 		3638012000NRG24200520230470629 20/05/2023 Shannu Bee 3638012WL007971 Shannu Bee 00684 APGV0008113 706 706 Processed 25/05/2023 1862843321 Mrs. Molla . Shannubee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 RAIKODE TS-38-012-022-032/011129
(HASNABAD) 		3638012000NRG24200520230470630 20/05/2023 manjula 3638012WL007971 manjula 00684 APGV0008113 1648 1648 Processed 25/05/2023 1862843492 Mrs. KYASARAM MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 RAIKODE TS-38-012-022-032/011136
(HASNABAD) 		3638012000NRG24200520230470631 20/05/2023 jayamma 3638012WL007971 jayamma 00684 APGV0008113 1648 1648 Processed 25/05/2023 1862843401 Mrs. Kodenga . Jayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 RAIKODE TS-38-012-022-032/011139
(HASNABAD) 		3638012000NRG24200520230470632 20/05/2023 sumalatha 3638012WL007971 sumalatha 00684 APGV0008113 1648 1648 Processed 25/05/2023 1862843430 Mrs. Singitham . Sumalatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 RAIKODE TS-38-012-022-032/011156
(HASNABAD) 		3638012000NRG24200520230470635 20/05/2023 Punnemma 3638012WL007971 Punnemma 00684 APGV0008113 1412 1412 Processed 25/05/2023 1862843069 Mrs. PUNNEMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 RAIKODE TS-38-012-022-032/011156
(HASNABAD) 		3638012000NRG24200520230470634 20/05/2023 Ramulu 3638012WL007971 Ramulu 00684 APGV0008113 1412 1412 Processed 25/05/2023 1862843516 Mr. MOTIKE RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 RAIKODE TS-38-012-022-032/011157
(HASNABAD) 		3638012000NRG24200520230470636 20/05/2023 parvathi 3638012WL007971 parvathi 00684 APGV0008113 1648 1648 Processed 25/05/2023 1862843521 Mrs. PARVATHI MOTIKE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 RAIKODE TS-38-012-022-032/011161
(HASNABAD) 		3638012000NRG24200520230470637 20/05/2023 Laxmi 3638012WL007971 Laxmi 00684 APGV0008113 1648 1648 Processed 25/05/2023 1862843446 Mrs. CHILAPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 RAIKODE TS-38-012-022-032/011164
(HASNABAD) 		3638012000NRG24200520230470638 20/05/2023 Eramma 3638012WL007971 Eramma 00684 APGV0008113 1412 1412 Processed 25/05/2023 1862843447 Mrs. CHAKALI ERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 RAIKODE TS-38-012-022-032/011167
(HASNABAD) 		3638012000NRG24200520230470639 20/05/2023 Laxmi 3638012WL007971 Laxmi 00684 APGV0008113 941 941 Processed 25/05/2023 1862843328 Mrs. LAXMI SINGITHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 RAIKODE TS-38-012-022-032/011170
(HASNABAD) 		3638012000NRG24200520230470640 20/05/2023 Laxmi 3638012WL007971 Laxmi 00684 APGV0008113 1412 1412 Processed 25/05/2023 1862843458 Mrs. CHAKALI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 RAIKODE TS-38-012-022-032/011171
(HASNABAD) 		3638012000NRG24200520230470641 20/05/2023 parvathi 3638012WL007971 parvathi 00684 APGV0008113 1648 1648 Processed 25/05/2023 1862843371 Mrs. CHAKALI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 RAIKODE TS-38-012-022-032/011172
(HASNABAD) 		3638012000NRG24200520230470642 20/05/2023 Khajamia 3638012WL007971 Khajamia 00684 APGV0008113 1648 1648 Processed 25/05/2023 1862843486 Mr. DUDEKULA KHAJAMIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 RAIKODE TS-38-012-022-032/011172
(HASNABAD) 		3638012000NRG24200520230470643 20/05/2023 Tahera bee 3638012WL007971 Tahera bee 00684 APGV0008113 1648 1648 Processed 25/05/2023 1862843460 Mrs. DUDEKULA THAIRABEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 RAIKODE TS-38-012-022-032/011173
(HASNABAD) 		3638012000NRG24200520230470645 20/05/2023 rijwana begam 3638012WL007971 rijwana begam 00684 APGV0008113 1177 1177 Processed 25/05/2023 1862843459 Mrs. RIJWANA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 RAIKODE TS-38-012-022-032/011173
(HASNABAD) 		3638012000NRG24200520230470644 20/05/2023 Rukkumoddin 3638012WL007971 Rukkumoddin 00684 APGV0008113 1412 1412 Processed 25/05/2023 1862843267 Mr. RUKMODDIN DUDEKULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 RAIKODE TS-38-012-022-032/011179
(HASNABAD) 		3638012000NRG24200520230470649 20/05/2023 sangeeta 3638012WL007971 sangeeta 00684 APGV0008113 1412 1412 Processed 25/05/2023 1862843373 Mrs. SANGEETHA MATOOR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 RAIKODE TS-38-012-022-032/011179
(HASNABAD) 		3638012000NRG24200520230470648 20/05/2023 Srivivas 3638012WL007971 Srivivas 00684 APGV0008113 1412 1412 Processed 25/05/2023 1862843087 Mr. SRINIVAS MATOOR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 RAIKODE TS-38-012-022-032/011180
(HASNABAD) 		3638012000NRG24200520230470650 20/05/2023 srinivas 3638012WL007971 srinivas 00684 APGV0008113 1177 1177 Processed 25/05/2023 1862843156 Mr. YEDAKULAPALLE SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 RAIKODE TS-38-012-022-032/011183
(HASNABAD) 		3638012000NRG24200520230470652 20/05/2023 vijaya 3638012WL007971 vijaya 00684 APGV0008113 941 941 Processed 25/05/2023 1862843381 Mrs. EDGI VIJAYA LAXMI W O LAXMA GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 RAIKODE TS-38-012-022-032/011189
(HASNABAD) 		3638012000NRG24200520230470654 20/05/2023 pushpalata 3638012WL007971 pushpalata 00684 APGV0008113 1648 1648 Processed 25/05/2023 1862843386 Mrs. SALE PUSHPALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 RAIKODE TS-38-012-022-032/011191
(HASNABAD) 		3638012000NRG24200520230470655 20/05/2023 Laxmamma 3638012WL007971 Laxmamma 00684 APGV0008113 1177 1177 Processed 25/05/2023 1862843353 Mrs. Laxmamma . Madegodalla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 RAIKODE TS-38-012-022-032/011222
(HASNABAD) 		3638012000NRG24200520230470656 20/05/2023 vimalamma 3638012WL007971 vimalamma 00684 APGV0008113 1177 1177 Processed 25/05/2023 1862843333 Mrs. JAMBIKUNTE VIMALAMMA W O LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 RAIKODE TS-38-012-022-032/011224
(HASNABAD) 		3638012000NRG24200520230470658 20/05/2023 Sumalatha 3638012WL007971 Sumalatha 00684 APGV0008113 1648 1648 Processed 25/05/2023 1862843408 Mrs. KUMMARI SUMALATHA W O MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 RAIKODE TS-38-012-022-032/011225
(HASNABAD) 		3638012000NRG24200520230470659 20/05/2023 rukmini 3638012WL007971 rukmini 00684 APGV0008113 1648 1648 Processed 25/05/2023 1862843487 Mrs. YELAVANTI RUKMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 RAIKODE TS-38-012-022-032/011241
(HASNABAD) 		3638012000NRG24200520230470662 20/05/2023 rukkamma 3638012WL007971 rukkamma 00684 APGV0008113 706 706 Processed 25/05/2023 1862843405 Mrs. ALAVANTI RUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 RAIKODE TS-38-012-022-032/011242
(HASNABAD) 		3638012000NRG24200520230470663 20/05/2023 suvarna 3638012WL007971 suvarna 00684 APGV0008113 235 235 Processed 25/05/2023 1862843374 Mrs. RUDRARAM SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 RAIKODE TS-38-012-022-032/011277
(HASNABAD) 		3638012000NRG24200520230470664 20/05/2023 jayamma 3638012WL007971 jayamma 00684 APGV0008113 235 235 Processed 25/05/2023 1862843545 Mrs. YELAVANTI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 RAIKODE TS-38-012-022-032/011281
(HASNABAD) 		3638012000NRG24200520230470666 20/05/2023 Sudhakar 3638012WL007971 Sudhakar 00684 APGV0008113 1648 1648 Processed 25/05/2023 1862843597 SIROOR SUDHAKAR BANK OF BARODA(606985)
403 RAIKODE TS-38-012-022-032/011281
(HASNABAD) 		3638012000NRG24200520230470665 20/05/2023 vijaya laxmi 3638012WL007971 vijaya laxmi 00684 APGV0008113 1648 1648 Processed 25/05/2023 1862843382 Mrs. SIROOR VIJAY LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 RAIKODE TS-38-012-022-032/011284
(HASNABAD) 		3638012000NRG24200520230470668 20/05/2023 Basamma 3638012WL007971 Basamma 00684 APGV0008113 1177 1177 Processed 25/05/2023 1862843488 Mrs. CHILAPALLI BASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 RAIKODE TS-38-012-022-032/011286
(HASNABAD) 		3638012000NRG24200520230470669 20/05/2023 Eshwari 3638012WL007971 Eshwari 00684 APGV0008113 1177 1177 Processed 25/05/2023 1862843378 Mrs. CHAKALI ESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 RAIKODE TS-38-012-022-032/011287
(HASNABAD) 		3638012000NRG24200520230470670 20/05/2023 Parwathi 3638012WL007971 Parwathi 00684 APGV0008113 1648 1648 Processed 25/05/2023 1862843379 MISS GADDAMIDI PARVATHI STATE BANK OF INDIA(508548)
407 RAIKODE TS-38-012-022-032/011292
(HASNABAD) 		3638012000NRG24200520230470671 20/05/2023 mamatha 3638012WL007971 mamatha 00684 APGV0008113 1412 1412 Processed 25/05/2023 1862843529 Mrs. Motike Mamatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 RAIKODE TS-38-012-022-032/011298
(HASNABAD) 		3638012000NRG24200520230470672 20/05/2023 bagya laxmi 3638012WL007971 bagya laxmi 00684 APGV0008113 1648 1648 Processed 25/05/2023 1862843380 Mrs. KOVURI BAGYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 RAIKODE TS-38-012-022-032/11319
(HASNABAD) 		3638012000NRG24200520230470673 20/05/2023 motike eshwar 3638012WL007971 motike eshwar 00684 APGV0008113 1412 1412 Processed 25/05/2023 1862843150 Mr. MOTIKE ESHWAR S O VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 RAIKODE TS-38-012-022-032/11322
(HASNABAD) 		3638012000NRG24200520230470674 20/05/2023 sirur nagalaxmi 3638012WL007971 sirur nagalaxmi 00684 APGV0008113 1177 1177 Processed 25/05/2023 1862843523 SIRUR NAGALAXMI BANK OF BARODA(606985)
411 RAIKODE TS-38-012-031-001/010005
(SHAPUR) 		3638012000NRG24200520230467302 20/05/2023 Yesudaas 3638012WL007917 Yesudaas 00684 APGV0008113 526 526 Processed 25/05/2023 1862843278 MR MAISANNOLA YESUDAS SO MANAIAH STATE BANK OF INDIA(508548)
412 RAIKODE TS-38-012-031-001/010015
(SHAPUR) 		3638012000NRG24200520230467310 20/05/2023 Pandaiah 3638012WL007917 Pandaiah 00684 APGV0008113 526 526 Processed 25/05/2023 1862843280 Mr. Pandaiah . e ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 RAIKODE TS-38-012-031-001/010060
(SHAPUR) 		3638012000NRG24200520230467346 20/05/2023 Kamalamma 3638012WL007917 Kamalamma 00684 APGV0008113 526 526 Processed 25/05/2023 1862843172 Mr. BAKKANI KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 RAIKODE TS-38-012-031-001/010063
(SHAPUR) 		3638012000NRG24200520230467350 20/05/2023 Balaiah 3638012WL007917 Balaiah 00684 APGV0008113 876 876 Processed 25/05/2023 1862843461 Mr. BAKKANI BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 RAIKODE TS-38-012-031-001/010063
(SHAPUR) 		3638012000NRG24200520230467351 20/05/2023 Shashikala 3638012WL007917 Shashikala 00684 APGV0008113 876 876 Processed 25/05/2023 1862843292 Mrs. Bakkani Shashikala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 RAIKODE TS-38-012-031-001/010064
(SHAPUR) 		3638012000NRG24200520230467352 20/05/2023 Pentaiah 3638012WL007917 Pentaiah 00684 APGV0008113 876 876 Processed 25/05/2023 1862843471 BAKKANI PENTAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 375388 375388
417 RAIKODE TS-38-012-002-004/010367
(PAMPAD) 		3638012000NRG24200520230467209 20/05/2023 Boomaiah 3638012WL007917 Boomaiah 00684 APGV0008114 701 701 Processed 25/05/2023 1862843093 Mr. BATTINI BHUMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 RAIKODE TS-38-012-002-004/010367
(PAMPAD) 		3638012000NRG24200520230467210 20/05/2023 Kalavathi 3638012WL007917 Kalavathi 00684 APGV0008114 701 701 Processed 25/05/2023 1862843595 Mrs. BATHTHINI KALAVATHI BHUMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 RAIKODE TS-38-012-002-004/010369
(PAMPAD) 		3638012000NRG24200520230467211 20/05/2023 Ratna Bai 3638012WL007917 Ratna Bai 00684 APGV0008114 876 876 Processed 25/05/2023 1862843116 Mrs. Gadila Rathna Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 RAIKODE TS-38-012-002-004/010372
(PAMPAD) 		3638012000NRG24200520230467213 20/05/2023 Gangamma 3638012WL007917 Gangamma 00684 APGV0008114 876 876 Processed 25/05/2023 1862843537 Mrs. KUMMARI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 RAIKODE TS-38-012-002-004/010373
(PAMPAD) 		3638012000NRG24200520230467214 20/05/2023 Beer Gonda 3638012WL007917 Beer Gonda 00684 APGV0008114 526 526 Processed 25/05/2023 1862843123 Mr. SINDOL BEER GONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 RAIKODE TS-38-012-002-004/010373
(PAMPAD) 		3638012000NRG24200520230467215 20/05/2023 Vittamma 3638012WL007917 Vittamma 00684 APGV0008114 701 701 Processed 25/05/2023 1862843339 Mrs. VITTAMMA SINDOL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 RAIKODE TS-38-012-002-004/010374
(PAMPAD) 		3638012000NRG24200520230467216 20/05/2023 Ashok 3638012WL007917 Ashok 00684 APGV0008114 526 526 Processed 26/05/2023 1862843594 KONINTI ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
424 RAIKODE TS-38-012-002-004/010374
(PAMPAD) 		3638012000NRG24200520230467217 20/05/2023 Rukkamma 3638012WL007917 Rukkamma 00684 APGV0008114 350 350 Processed 25/05/2023 1862843596 Mrs. Koninti Rukkamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 RAIKODE TS-38-012-002-004/010376
(PAMPAD) 		3638012000NRG24200520230467218 20/05/2023 Yadulla 3638012WL007917 Yadulla 00684 APGV0008114 876 876 Processed 25/05/2023 1862843402 Mr. MOLLA YADULLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 RAIKODE TS-38-012-002-004/010383
(PAMPAD) 		3638012000NRG24200520230467220 20/05/2023 Bhumamma 3638012WL007917 Bhumamma 00684 APGV0008114 701 701 Processed 25/05/2023 1862843094 Mrs. PUTTI BOOMAMMA W O BAGAIAH PUTTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 RAIKODE TS-38-012-002-004/010386
(PAMPAD) 		3638012000NRG24200520230467225 20/05/2023 Gudu Saab 3638012WL007917 Gudu Saab 00684 APGV0008114 701 701 Processed 25/05/2023 1862843091 Mr. GULANSAB . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 RAIKODE TS-38-012-002-004/010386
(PAMPAD) 		3638012000NRG24200520230467224 20/05/2023 Tahera Bee 3638012WL007917 Tahera Bee 00684 APGV0008114 876 876 Processed 25/05/2023 1862843270 Mrs. MEERDHA TAHERA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 RAIKODE TS-38-012-002-004/010389
(PAMPAD) 		3638012000NRG24200520230467226 20/05/2023 Sherifa Bee 3638012WL007917 Sherifa Bee 00684 APGV0008114 876 876 Processed 25/05/2023 1862843330 Mrs. Sharifa Bee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 RAIKODE TS-38-012-002-004/010390
(PAMPAD) 		3638012000NRG24200520230467227 20/05/2023 Ramavva 3638012WL007917 Ramavva 00684 APGV0008114 701 701 Processed 25/05/2023 1862843152 Mrs. Avuti Ramavva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 RAIKODE TS-38-012-002-004/010404
(PAMPAD) 		3638012000NRG24200520230467229 20/05/2023 Anil kumar 3638012WL007917 Anil kumar 00684 APGV0008114 701 701 Processed 25/05/2023 1862843534 Mr. Anilkumar . Begari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 RAIKODE TS-38-012-002-004/010407
(PAMPAD) 		3638012000NRG24200520230467230 20/05/2023 Raju 3638012WL007917 Raju 00684 APGV0008114 526 526 Processed 25/05/2023 1862843165 Mr. Tengili Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 RAIKODE TS-38-012-002-004/010410
(PAMPAD) 		3638012000NRG24200520230467231 20/05/2023 Shobhamma 3638012WL007917 Shobhamma 00684 APGV0008114 526 526 Processed 25/05/2023 1862843409 Mrs. MYATHARI SONAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 RAIKODE TS-38-012-002-004/010412
(PAMPAD) 		3638012000NRG24200520230467232 20/05/2023 Japhar miya 3638012WL007917 Japhar miya 00684 APGV0008114 701 701 Processed 26/05/2023 1862843589 MOLLA JAFAR MIYA INDIA POST PAYMENTS BANK LIMITED(508528)
435 RAIKODE TS-38-012-002-004/010412
(PAMPAD) 		3638012000NRG24200520230467233 20/05/2023 Khairath bi 3638012WL007917 Khairath bi 00684 APGV0008114 701 701 Processed 25/05/2023 1862843587 Mrs. Molla Khairat Bee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 RAIKODE TS-38-012-002-004/010413
(PAMPAD) 		3638012000NRG24200520230467234 20/05/2023 Mohammad sha 3638012WL007917 Mohammad sha 00684 APGV0008114 350 350 Processed 25/05/2023 1862843153 Mr. Mohammadsha . Syd ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 RAIKODE TS-38-012-002-004/010431
(PAMPAD) 		3638012000NRG24200520230467237 20/05/2023 Salim bi 3638012WL007917 Salim bi 00684 APGV0008114 526 526 Processed 25/05/2023 1862843468 Mrs. MURTUZA SALEEMA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 RAIKODE TS-38-012-002-004/010433
(PAMPAD) 		3638012000NRG24200520230467239 20/05/2023 Shobamma 3638012WL007917 Shobamma 00684 APGV0008114 876 876 Processed 25/05/2023 1862843117 Mrs. Shobamma . Vadla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 RAIKODE TS-38-012-002-004/010434
(PAMPAD) 		3638012000NRG24200520230467240 20/05/2023 Azmathbee 3638012WL007917 Azmathbee 00684 APGV0008114 701 701 Processed 25/05/2023 1862843092 Mr. AZMATH BEE . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 RAIKODE TS-38-012-002-004/010438
(PAMPAD) 		3638012000NRG24200520230467245 20/05/2023 Fayaz 3638012WL007917 Fayaz 00684 APGV0008114 526 526 Processed 25/05/2023 1862843462 Mr. Fayaz . Molla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 RAIKODE TS-38-012-002-004/010439
(PAMPAD) 		3638012000NRG24200520230467247 20/05/2023 Balamani 3638012WL007917 Balamani 00684 APGV0008114 876 876 Processed 25/05/2023 1862843533 Mrs. Begari Balamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 RAIKODE TS-38-012-002-004/010441
(PAMPAD) 		3638012000NRG24200520230467249 20/05/2023 Alimabee 3638012WL007917 Alimabee 00684 APGV0008114 526 526 Processed 25/05/2023 1862843465 Mrs. Palle Haleema Bee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 RAIKODE TS-38-012-002-004/010471
(PAMPAD) 		3638012000NRG24200520230467253 20/05/2023 fareena baegam 3638012WL007917 fareena baegam 00684 APGV0008114 876 876 Processed 25/05/2023 1862843164 Mrs. Dudekula Fareena Begum ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 RAIKODE TS-38-012-002-004/010471
(PAMPAD) 		3638012000NRG24200520230467252 20/05/2023 khaja hussen 3638012WL007917 khaja hussen 00684 APGV0008114 876 876 Processed 25/05/2023 1862843162 Mr. DUDEKULA KHAJA HUSSAIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 RAIKODE TS-38-012-002-004/010491
(PAMPAD) 		3638012000NRG24200520230467259 20/05/2023 Ganapathi 3638012WL007917 Ganapathi 00684 APGV0008114 350 350 Processed 25/05/2023 1862843467 Mr. GADILA GANESH S O PANDURANGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 RAIKODE TS-38-012-002-004/010502
(PAMPAD) 		3638012000NRG24200520230467266 20/05/2023 haseena begam 3638012WL007917 haseena begam 00684 APGV0008114 701 701 Processed 26/05/2023 1862843476 ASMA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
447 RAIKODE TS-38-012-002-004/010505
(PAMPAD) 		3638012000NRG24200520230467270 20/05/2023 maibu patel 3638012WL007917 maibu patel 00684 APGV0008114 876 876 Processed 25/05/2023 1862843119 Mrs. Policepatil . Maibupatel ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 RAIKODE TS-38-012-002-004/010505
(PAMPAD) 		3638012000NRG24200520230467269 20/05/2023 safiya bee 3638012WL007917 safiya bee 00684 APGV0008114 526 526 Processed 25/05/2023 1862843592 SOFIYA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 RAIKODE TS-38-012-002-004/010509
(PAMPAD) 		3638012000NRG24200520230467271 20/05/2023 balayya 3638012WL007917 balayya 00684 APGV0008114 876 876 Processed 25/05/2023 1862843538 Mr. Adgapuram Balaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 RAIKODE TS-38-012-002-004/010511
(PAMPAD) 		3638012000NRG24200520230467273 20/05/2023 shivakumar 3638012WL007917 shivakumar 00684 APGV0008114 701 701 Processed 25/05/2023 1862843536 Mr. Gouni . Shivakumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 RAIKODE TS-38-012-002-004/010513
(PAMPAD) 		3638012000NRG24200520230467274 20/05/2023 farzana 3638012WL007917 farzana 00684 APGV0008114 876 876 Processed 25/05/2023 1862843474 Mrs. Farzana . Molla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 RAIKODE TS-38-012-002-004/010515
(PAMPAD) 		3638012000NRG24200520230467277 20/05/2023 savitri 3638012WL007917 savitri 00684 APGV0008114 701 701 Processed 25/05/2023 1862843593 Mrs. Sindol Savitri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 RAIKODE TS-38-012-002-004/010515
(PAMPAD) 		3638012000NRG24200520230467276 20/05/2023 venkat 3638012WL007917 venkat 00684 APGV0008114 876 876 Processed 25/05/2023 1862843147 Mr. Sindole . Venkat ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 RAIKODE TS-38-012-002-004/010518
(PAMPAD) 		3638012000NRG24200520230467278 20/05/2023 satyamma 3638012WL007917 satyamma 00684 APGV0008114 175 175 Processed 25/05/2023 1862843114 Mrs. AMEERABAD SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 RAIKODE TS-38-012-002-004/010526
(PAMPAD) 		3638012000NRG24200520230467282 20/05/2023 vahid 3638012WL007917 vahid 00684 APGV0008114 876 876 Processed 25/05/2023 1862843151 Mr. MOHAMMAD WAHEED ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 RAIKODE TS-38-012-002-004/010526
(PAMPAD) 		3638012000NRG24200520230467281 20/05/2023 yousuf bee 3638012WL007917 yousuf bee 00684 APGV0008114 876 876 Processed 25/05/2023 1862843130 Mrs. YUSUF BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 RAIKODE TS-38-012-002-004/010550
(PAMPAD) 		3638012000NRG24200520230467287 20/05/2023 rijwana begam 3638012WL007917 rijwana begam 00684 APGV0008114 701 701 Processed 25/05/2023 1862843260 RIZWANA BEGUM AIRTEL PAYMENTS BANK LIMITED(990288)
458 RAIKODE TS-38-012-002-004/010601
(PAMPAD) 		3638012000NRG24200520230467290 20/05/2023 shainaj begam 3638012WL007917 shainaj begam 00684 APGV0008114 701 701 Processed 25/05/2023 1862843133 Mrs. SHAHEEN BEGUM . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 RAIKODE TS-38-012-002-004/010632
(PAMPAD) 		3638012000NRG24200520230467294 20/05/2023 buddani pavithara 3638012WL007917 buddani pavithara 00684 APGV0008114 876 876 Processed 25/05/2023 1862843539 Mrs. Buddani Pavithra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 RAIKODE TS-38-012-009-015/010252
(RAIKODE) 		3638012000NRG24200520230468840 20/05/2023 Jahadabee 3638012WL007947 Jahadabee 00684 APGV0008114 797 797 Processed 25/05/2023 1862843090 Mrs. KOHIR JAHIDABEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 RAIKODE TS-38-012-009-015/010255
(RAIKODE) 		3638012000NRG24200520230468842 20/05/2023 Kistappa 3638012WL007947 Kistappa 00684 APGV0008114 1195 1195 Processed 25/05/2023 1862843425 Mr. KISTAIAH BURTHIPAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 RAIKODE TS-38-012-009-015/010257
(RAIKODE) 		3638012000NRG24200520230468843 20/05/2023 Durgamma 3638012WL007947 Durgamma 00684 APGV0008114 996 996 Processed 25/05/2023 1862843470 Mrs. Gudla Durgamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 RAIKODE TS-38-012-009-015/010259
(RAIKODE) 		3638012000NRG24200520230468844 20/05/2023 Narsamma 3638012WL007947 Narsamma 00684 APGV0008114 199 199 Processed 25/05/2023 1862843125 Mrs. GUVVA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 RAIKODE TS-38-012-009-015/010260
(RAIKODE) 		3638012000NRG24200520230468846 20/05/2023 Lakshmi 3638012WL007947 Lakshmi 00684 APGV0008114 797 797 Processed 25/05/2023 1862843478 MRS BALAMOLLA LAXMI STATE BANK OF INDIA(508548)
465 RAIKODE TS-38-012-009-015/010260
(RAIKODE) 		3638012000NRG24200520230468845 20/05/2023 Narsimlu 3638012WL007947 Narsimlu 00684 APGV0008114 797 797 Processed 25/05/2023 1862843126 Mr. BALAMOLLA NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 RAIKODE TS-38-012-009-015/010264
(RAIKODE) 		3638012000NRG24200520230468847 20/05/2023 Pulamma 3638012WL007947 Pulamma 00684 APGV0008114 1195 1195 Processed 25/05/2023 1862843127 Mrs. KODUR PULLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 RAIKODE TS-38-012-009-015/010265
(RAIKODE) 		3638012000NRG24200520230468848 20/05/2023 Thukaram 3638012WL007947 Thukaram 00684 APGV0008114 1195 1195 Processed 25/05/2023 1862843320 Mr. BORANCHA THUKARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 RAIKODE TS-38-012-009-015/010268
(RAIKODE) 		3638012000NRG24200520230468852 20/05/2023 Anji Reddy 3638012WL007947 Anji Reddy 00684 APGV0008114 1195 1195 Processed 25/05/2023 1862843120 Mr. KAPU ANJI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 RAIKODE TS-38-012-009-015/010269
(RAIKODE) 		3638012000NRG24200520230468853 20/05/2023 Sathyamma 3638012WL007947 Sathyamma 00684 APGV0008114 797 797 Processed 25/05/2023 1862843134 Mrs. HUDIGI SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 RAIKODE TS-38-012-009-015/010272
(RAIKODE) 		3638012000NRG24200520230468855 20/05/2023 Bichappa 3638012WL007947 Bichappa 00684 APGV0008114 1195 1195 Processed 25/05/2023 1862843497 USIRIKAPALLY BICCHPPA AIRTEL PAYMENTS BANK LIMITED(990288)
471 RAIKODE TS-38-012-009-015/010272
(RAIKODE) 		3638012000NRG24200520230468856 20/05/2023 chitramma 3638012WL007947 chitramma 00684 APGV0008114 1195 1195 Processed 25/05/2023 1862843495 MRS USIRIKAPALLY CHITRAMMA STATE BANK OF INDIA(508548)
472 RAIKODE TS-38-012-009-015/010274
(RAIKODE) 		3638012000NRG24200520230468858 20/05/2023 Kamalamma 3638012WL007947 Kamalamma 00684 APGV0008114 199 199 Processed 25/05/2023 1862843129 Mrs. KAMALAMMA BORANCHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 RAIKODE TS-38-012-009-015/010275
(RAIKODE) 		3638012000NRG24200520230468859 20/05/2023 Anjamma 3638012WL007947 Anjamma 00684 APGV0008114 1195 1195 Processed 25/05/2023 1862843456 MS MADARAM MANEMMA STATE BANK OF INDIA(508548)
474 RAIKODE TS-38-012-009-015/010278
(RAIKODE) 		3638012000NRG24200520230468861 20/05/2023 Veeramma 3638012WL007947 Veeramma 00684 APGV0008114 1195 1195 Processed 25/05/2023 1862843432 Mrs. Battini Veeramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 RAIKODE TS-38-012-009-015/010280
(RAIKODE) 		3638012000NRG24200520230468862 20/05/2023 Mogulaiah 3638012WL007947 Mogulaiah 00684 APGV0008114 797 797 Processed 25/05/2023 1862843318 Mr. NADARI MOGULAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 RAIKODE TS-38-012-009-015/010280
(RAIKODE) 		3638012000NRG24200520230468863 20/05/2023 Punyamma 3638012WL007947 Punyamma 00684 APGV0008114 996 996 Processed 25/05/2023 1862843457 Mrs. NADARI PUNYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 RAIKODE TS-38-012-009-015/010284
(RAIKODE) 		3638012000NRG24200520230468866 20/05/2023 Narsamma 3638012WL007947 Narsamma 00684 APGV0008114 797 797 Processed 25/05/2023 1862843124 Mrs. PAPAMOLLA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 RAIKODE TS-38-012-009-015/010284
(RAIKODE) 		3638012000NRG24200520230468865 20/05/2023 Shivlingam 3638012WL007947 Shivlingam 00684 APGV0008114 199 199 Processed 25/05/2023 1862843475 Mr. SHIVALINGAM P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 RAIKODE TS-38-012-009-015/010285
(RAIKODE) 		3638012000NRG24200520230468867 20/05/2023 Pushpamma 3638012WL007947 Pushpamma 00684 APGV0008114 996 996 Processed 25/05/2023 1862843132 Mrs. NATKARI PUSHPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 RAIKODE TS-38-012-009-015/010286
(RAIKODE) 		3638012000NRG24200520230468868 20/05/2023 Jayappa 3638012WL007947 Jayappa 00684 APGV0008114 996 996 Processed 25/05/2023 1862843477 Mr. JAYAPPA ASHAMGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 RAIKODE TS-38-012-009-015/010293
(RAIKODE) 		3638012000NRG24200520230468871 20/05/2023 Premeelamma 3638012WL007947 Premeelamma 00684 APGV0008114 1195 1195 Processed 25/05/2023 1862843319 Mrs. BALAMOLLA PREMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 RAIKODE TS-38-012-009-015/010295
(RAIKODE) 		3638012000NRG24200520230468873 20/05/2023 Shankeramma 3638012WL007947 Shankeramma 00684 APGV0008114 1195 1195 Processed 25/05/2023 1862843121 Mrs. BALAMMOLA SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 RAIKODE TS-38-012-009-015/010297
(RAIKODE) 		3638012000NRG24200520230468874 20/05/2023 Thukkamma 3638012WL007947 Thukkamma 00684 APGV0008114 1195 1195 Processed 25/05/2023 1862843168 Mrs. RAGICHETTUKINDI THUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 RAIKODE TS-38-012-009-015/010298
(RAIKODE) 		3638012000NRG24200520230468875 20/05/2023 Veeramani 3638012WL007947 Veeramani 00684 APGV0008114 1195 1195 Processed 25/05/2023 1862843331 Mrs. CHAKALI VEERAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 RAIKODE TS-38-012-009-015/010299
(RAIKODE) 		3638012000NRG24200520230468876 20/05/2023 Narsamma 3638012WL007947 Narsamma 00684 APGV0008114 1195 1195 Processed 25/05/2023 1862843351 MRS GUVVA NARSAMMA STATE BANK OF INDIA(508548)
486 RAIKODE TS-38-012-009-015/010300
(RAIKODE) 		3638012000NRG24200520230468877 20/05/2023 Vittamma 3638012WL007947 Vittamma 00684 APGV0008114 1195 1195 Processed 26/05/2023 1862843352 GUVVA VITTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
487 RAIKODE TS-38-012-009-015/010301
(RAIKODE) 		3638012000NRG24200520230468879 20/05/2023 Thuljamma 3638012WL007947 Thuljamma 00684 APGV0008114 996 996 Processed 25/05/2023 1862843479 Mrs. MOGILIGIDDE TULJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 RAIKODE TS-38-012-009-015/010302
(RAIKODE) 		3638012000NRG24200520230468880 20/05/2023 Anjaiah 3638012WL007947 Anjaiah 00684 APGV0008114 398 398 Processed 25/05/2023 1862843299 Mr. Anjaiah . garella ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 RAIKODE TS-38-012-009-015/010302
(RAIKODE) 		3638012000NRG24200520230468881 20/05/2023 Punyamma 3638012WL007947 Punyamma 00684 APGV0008114 1195 1195 Processed 25/05/2023 1862843122 Mrs. GARELA PUNYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 RAIKODE TS-38-012-009-015/010305
(RAIKODE) 		3638012000NRG24200520230468882 20/05/2023 Bhimanna 3638012WL007947 Bhimanna 00684 APGV0008114 996 996 Processed 25/05/2023 1862843300 Mr. Bhimanna . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 RAIKODE TS-38-012-022-032/010358
(HASNABAD) 		3638012000NRG24200520230470510 20/05/2023 Shivaiah 3638012WL007971 Shivaiah 00684 APGV0008114 706 706 Processed 25/05/2023 1862843329 Mr. MUDELA SHIVARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 RAIKODE TS-38-012-031-001/010001
(SHAPUR) 		3638012000NRG24200520230467297 20/05/2023 Naagamma 3638012WL007917 Naagamma 00684 APGV0008114 876 876 Processed 25/05/2023 1862843585 Mrs. Yedgapuram Nagamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 RAIKODE TS-38-012-031-001/010001
(SHAPUR) 		3638012000NRG24200520230467295 20/05/2023 Shivvayya 3638012WL007917 Shivvayya 00684 APGV0008114 876 876 Processed 25/05/2023 1862843115 Mr. shivvayya . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 RAIKODE TS-38-012-031-001/010001
(SHAPUR) 		3638012000NRG24200520230467296 20/05/2023 Sudaakar 3638012WL007917 Sudaakar 00684 APGV0008114 876 876 Processed 25/05/2023 1862843588 Mr. Sudaakar . Edgapuram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 RAIKODE TS-38-012-031-001/010002
(SHAPUR) 		3638012000NRG24200520230467298 20/05/2023 Narsamma 3638012WL007917 Narsamma 00684 APGV0008114 701 701 Processed 25/05/2023 1862843128 Mrs. METHARI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 RAIKODE TS-38-012-031-001/010003
(SHAPUR) 		3638012000NRG24200520230467299 20/05/2023 Prabhakar 3638012WL007917 Prabhakar 00684 APGV0008114 876 876 Processed 25/05/2023 1862843337 Mr. ALIGE PRABHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 RAIKODE TS-38-012-031-001/010005
(SHAPUR) 		3638012000NRG24200520230467303 20/05/2023 Lakshmamma 3638012WL007917 Lakshmamma 00684 APGV0008114 701 701 Processed 25/05/2023 1862843463 Mrs. MAISANOLLA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 RAIKODE TS-38-012-031-001/010005
(SHAPUR) 		3638012000NRG24200520230467301 20/05/2023 Maneiah 3638012WL007917 Maneiah 00684 APGV0008114 701 701 Processed 25/05/2023 1862843279 Mr. Maneiah . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 RAIKODE TS-38-012-031-001/010006
(SHAPUR) 		3638012000NRG24200520230467304 20/05/2023 Sanjeevulu 3638012WL007917 Sanjeevulu 00684 APGV0008114 876 876 Processed 25/05/2023 1862843277 Mr. Samjeevulu . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 RAIKODE TS-38-012-031-001/010012
(SHAPUR) 		3638012000NRG24200520230467306 20/05/2023 Bhumaiah 3638012WL007917 Bhumaiah 00684 APGV0008114 876 876 Processed 25/05/2023 1862843586 Mr. Guntani Bhumaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 RAIKODE TS-38-012-031-001/010012
(SHAPUR) 		3638012000NRG24200520230467307 20/05/2023 Sathyamma 3638012WL007917 Sathyamma 00684 APGV0008114 876 876 Processed 25/05/2023 1862843271 Mr. GUNTANI SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 RAIKODE TS-38-012-031-001/010015
(SHAPUR) 		3638012000NRG24200520230467311 20/05/2023 Narsamma 3638012WL007917 Narsamma 00684 APGV0008114 701 701 Processed 25/05/2023 1862843584 Mrs. ADAGAPURAM NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 RAIKODE TS-38-012-031-001/010017
(SHAPUR) 		3638012000NRG24200520230467313 20/05/2023 Piraiah 3638012WL007917 Piraiah 00684 APGV0008114 526 526 Processed 25/05/2023 1862843590 Mr. BUDDANI PEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 RAIKODE TS-38-012-031-001/010026
(SHAPUR) 		3638012000NRG24200520230467316 20/05/2023 Sanjeevulu 3638012WL007917 Sanjeevulu 00684 APGV0008114 701 701 Processed 25/05/2023 1862843281 Mr. MYATHARI SANJEEVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 RAIKODE TS-38-012-031-001/010026
(SHAPUR) 		3638012000NRG24200520230467318 20/05/2023 Shobamma 3638012WL007917 Shobamma 00684 APGV0008114 876 876 Processed 25/05/2023 1862843095 Mrs. Myathari Shobhamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 RAIKODE TS-38-012-031-001/010027
(SHAPUR) 		3638012000NRG24200520230467319 20/05/2023 Ruthamma 3638012WL007917 Ruthamma 00684 APGV0008114 876 876 Processed 25/05/2023 1862843472 Mrs. MYATARI RUTAMMA W O RAJU MYATARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 RAIKODE TS-38-012-031-001/010041
(SHAPUR) 		3638012000NRG24200520230467327 20/05/2023 Bujamma 3638012WL007917 Bujamma 00684 APGV0008114 876 876 Processed 25/05/2023 1862843282 Mrs. Buddani Bujjamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 RAIKODE TS-38-012-031-001/010044
(SHAPUR) 		3638012000NRG24200520230467330 20/05/2023 Eramma 3638012WL007917 Eramma 00684 APGV0008114 876 876 Processed 25/05/2023 1862843131 Mrs. PALLE BEGARI ERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 RAIKODE TS-38-012-031-001/010044
(SHAPUR) 		3638012000NRG24200520230467329 20/05/2023 Raamulu 3638012WL007917 Raamulu 00684 APGV0008114 701 701 Processed 25/05/2023 1862843283 Mr. Palle Begari Ramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 RAIKODE TS-38-012-031-001/010046
(SHAPUR) 		3638012000NRG24200520230467332 20/05/2023 Kashamma 3638012WL007917 Kashamma 00684 APGV0008114 876 876 Processed 25/05/2023 1862843284 Mrs. EDUGAPURAM KASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 RAIKODE TS-38-012-031-001/010046
(SHAPUR) 		3638012000NRG24200520230467331 20/05/2023 Pandaiah 3638012WL007917 Pandaiah 00684 APGV0008114 876 876 Processed 25/05/2023 1862843591 Mr. ADAGAPURAM PANDAIAH S O NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 RAIKODE TS-38-012-031-001/010047
(SHAPUR) 		3638012000NRG24200520230467333 20/05/2023 Bujjamma 3638012WL007917 Bujjamma 00684 APGV0008114 175 175 Processed 25/05/2023 1862843535 Mrs. Begari Bujjamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 RAIKODE TS-38-012-031-001/010053
(SHAPUR) 		3638012000NRG24200520230467339 20/05/2023 Tapsaiah 3638012WL007917 Tapsaiah 00684 APGV0008114 876 876 Processed 25/05/2023 1862843286 Mr. Edlapuram Tapsaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 RAIKODE TS-38-012-031-001/010057
(SHAPUR) 		3638012000NRG24200520230467342 20/05/2023 Sarojanamma 3638012WL007917 Sarojanamma 00684 APGV0008114 876 876 Rejected 25/05/2023 1862843288 Aadhaar Number not Mapped to Account Number
515 RAIKODE TS-38-012-031-001/010057
(SHAPUR) 		3638012000NRG24200520230467341 20/05/2023 Suresh 3638012WL007917 Suresh 00684 APGV0008114 876 876 Processed 25/05/2023 1862843289 Mr. sureS . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 RAIKODE TS-38-012-031-001/010057
(SHAPUR) 		3638012000NRG24200520230467340 20/05/2023 Yesaiah 3638012WL007917 Yesaiah 00684 APGV0008114 876 876 Processed 25/05/2023 1862843287 Mr. Esayya . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 RAIKODE TS-38-012-031-001/010058
(SHAPUR) 		3638012000NRG24200520230467343 20/05/2023 Vittal 3638012WL007917 Vittal 00684 APGV0008114 350 350 Processed 25/05/2023 1862843290 MR METHRI VITTAL STATE BANK OF INDIA(508548)
518 RAIKODE TS-38-012-031-001/010061
(SHAPUR) 		3638012000NRG24200520230467348 20/05/2023 Ambamma 3638012WL007917 Ambamma 00684 APGV0008114 701 701 Processed 25/05/2023 1862843466 Mrs. BAKKANI AMBAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 RAIKODE TS-38-012-031-001/010061
(SHAPUR) 		3638012000NRG24200520230467347 20/05/2023 Esudaasu 3638012WL007917 Esudaasu 00684 APGV0008114 701 701 Processed 25/05/2023 1862843291 Mr. Esudaasu . bee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 RAIKODE TS-38-012-031-001/010062
(SHAPUR) 		3638012000NRG24200520230467349 20/05/2023 balamma 3638012WL007917 balamma 00684 APGV0008114 876 876 Processed 25/05/2023 1862843464 Mrs. Bakkani Balamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 RAIKODE TS-38-012-031-001/010066
(SHAPUR) 		3638012000NRG24200520230467354 20/05/2023 Sanjeevulu 3638012WL007917 Sanjeevulu 00684 APGV0008114 175 175 Processed 25/05/2023 1862843293 Mr. Kondi Sanjivulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 RAIKODE TS-38-012-031-001/010070
(SHAPUR) 		3638012000NRG24200520230467356 20/05/2023 Nirmalamma 3638012WL007917 Nirmalamma 00684 APGV0008114 526 526 Processed 25/05/2023 1862843089 Myathari Nirmalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 RAIKODE TS-38-012-031-001/010070
(SHAPUR) 		3638012000NRG24200520230467355 20/05/2023 Pandaiah 3638012WL007917 Pandaiah 00684 APGV0008114 526 526 Processed 25/05/2023 1862843294 Mr. chanappa . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 RAIKODE TS-38-012-031-001/010071
(SHAPUR) 		3638012000NRG24200520230467357 20/05/2023 Shivamma 3638012WL007917 Shivamma 00684 APGV0008114 526 526 Processed 25/05/2023 1862843295 Mrs. Yerrola Shivamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 RAIKODE TS-38-012-031-001/010072
(SHAPUR) 		3638012000NRG24200520230467360 20/05/2023 Sukkamma 3638012WL007917 Sukkamma 00684 APGV0008114 175 175 Processed 25/05/2023 1862843469 Mrs. YERROLA SUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 RAIKODE TS-38-012-031-001/010073
(SHAPUR) 		3638012000NRG24200520230467361 20/05/2023 Narsamma 3638012WL007917 Narsamma 00684 APGV0008114 350 350 Processed 25/05/2023 1862843296 MRS ERROLLA NARSAMMA STATE BANK OF INDIA(508548)
527 RAIKODE TS-38-012-031-001/010074
(SHAPUR) 		3638012000NRG24200520230467363 20/05/2023 Sarupamma 3638012WL007917 Sarupamma 00684 APGV0008114 701 701 Processed 25/05/2023 1862843113 Mrs. SWARUPA ENIGAPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 RAIKODE TS-38-012-031-001/010076
(SHAPUR) 		3638012000NRG24200520230467364 20/05/2023 Lakshmamma 3638012WL007917 Lakshmamma 00684 APGV0008114 876 876 Processed 25/05/2023 1862843365 Mrs. ERROLLA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 RAIKODE TS-38-012-031-001/010080
(SHAPUR) 		3638012000NRG24200520230467365 20/05/2023 Ningamma 3638012WL007917 Ningamma 00684 APGV0008114 876 876 Processed 25/05/2023 1862843297 Mrs. Buddani Ningamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 RAIKODE TS-38-012-031-001/010081
(SHAPUR) 		3638012000NRG24200520230467366 20/05/2023 Nagesh 3638012WL007917 Nagesh 00684 APGV0008114 876 876 Processed 25/05/2023 1862843298 Mr. BUDDANI NAGESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 RAIKODE TS-38-012-031-001/010234
(SHAPUR) 		3638012000NRG24200520230467371 20/05/2023 kavitha 3638012WL007917 kavitha 00684 APGV0008114 175 175 Processed 25/05/2023 1862843473 Mr. YERROLA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 RAIKODE TS-38-012-031-001/010250
(SHAPUR) 		3638012000NRG24200520230467374 20/05/2023 Ravi 3638012WL007917 Ravi 00684 APGV0008114 876 876 Processed 25/05/2023 1862843285 Mr. raati . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 89433 89433
533 RAIKODE TS-38-012-022-032/011149
(HASNABAD) 		3638012000NRG24200520230470633 20/05/2023 Gourigari Surekha 3638012WL007971 Gourigari Surekha 00684 APGV0008180 1648 1648 Processed 25/05/2023 1862843111 Mrs. GOURIGARI SUREKHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1648 1648
534 RAIKODE TS-38-012-022-032/010394
(HASNABAD) 		3638012000NRG24200520230470524 20/05/2023 Anjamma 3638012WL007971 Anjamma 00688 FINO0001001 1412 1412 Processed 25/05/2023 1862843136 Mrs. KARNE ANJAMMA W O AMBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 RAIKODE TS-38-012-022-032/011113
(HASNABAD) 		3638012000NRG24200520230470619 20/05/2023 Kanakayya 3638012WL007971 Kanakayya 00688 FINO0001001 706 706 Processed 25/05/2023 1862843135 Madegodala Kanukaiah FINO PAYMENTS BANK LTD(608001)
SubTotal 2118 2118
536 RAIKODE TS-38-012-002-004/010385
(PAMPAD) 		3638012000NRG24200520230467221 20/05/2023 Mosin Sha 3638012WL007917 Mosin Sha 00691 IPOS0000001 876 876 Processed 26/05/2023 1862843600 SYED MOSHIN SHA INDIA POST PAYMENTS BANK LIMITED(508528)
537 RAIKODE TS-38-012-002-004/010456
(PAMPAD) 		3638012000NRG24200520230467251 20/05/2023 kashim bi 3638012WL007917 kashim bi 00691 IPOS0000001 876 876 Processed 26/05/2023 1862843610 KHASIM BEE INDIA POST PAYMENTS BANK LIMITED(508528)
538 RAIKODE TS-38-012-022-032/010030
(HASNABAD) 		3638012000NRG24200520230470370 20/05/2023 Gamgamma 3638012WL007971 Gamgamma 00691 IPOS0000001 1412 1412 Processed 25/05/2023 1862843604 Mrs. GANGAMMA SINGITAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 RAIKODE TS-38-012-022-032/010030
(HASNABAD) 		3638012000NRG24200520230470369 20/05/2023 Tuljaram 3638012WL007971 Tuljaram 00691 IPOS0000001 1412 1412 Processed 25/05/2023 1862843603 Mr. SINGITHAM TULJARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 RAIKODE TS-38-012-022-032/010046
(HASNABAD) 		3638012000NRG24200520230470390 20/05/2023 Ranemma 3638012WL007971 Ranemma 00691 IPOS0000001 1648 1648 Processed 25/05/2023 1862843608 Bandi Ranemma FINO PAYMENTS BANK LTD(608001)
541 RAIKODE TS-38-012-022-032/010067
(HASNABAD) 		3638012000NRG24200520230470401 20/05/2023 Bichamma 3638012WL007971 Bichamma 00691 IPOS0000001 1412 1412 Processed 25/05/2023 1862843598 Mrs. VATTIPALLAY BICHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 RAIKODE TS-38-012-022-032/010285
(HASNABAD) 		3638012000NRG24200520230470499 20/05/2023 Yesaiah 3638012WL007971 Yesaiah 00691 IPOS0000001 941 941 Processed 25/05/2023 1862843605 Mr. YESAIAH M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 RAIKODE TS-38-012-022-032/010442
(HASNABAD) 		3638012000NRG24200520230470536 20/05/2023 Vittamma 3638012WL007971 Vittamma 00691 IPOS0000001 1412 1412 Processed 25/05/2023 1862843606 Mrs. KOVURI VITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 RAIKODE TS-38-012-022-032/011116
(HASNABAD) 		3638012000NRG24200520230470622 20/05/2023 Laxmi 3638012WL007971 Laxmi 00691 IPOS0000001 1177 1177 Processed 25/05/2023 1862843607 Mrs. PADAKANTI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 RAIKODE TS-38-012-031-001/010015
(SHAPUR) 		3638012000NRG24200520230467312 20/05/2023 prabakar 3638012WL007917 prabakar 00691 IPOS0000001 701 701 Processed 25/05/2023 1862843599 MR ADAGAPURAM PRABHAKAR STATE BANK OF INDIA(508548)
546 RAIKODE TS-38-012-031-001/010017
(SHAPUR) 		3638012000NRG24200520230467314 20/05/2023 Sunil Kumaar 3638012WL007917 Sunil Kumaar 00691 IPOS0000001 701 701 Processed 26/05/2023 1862843602 BUDDANI SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
547 RAIKODE TS-38-012-031-001/010072
(SHAPUR) 		3638012000NRG24200520230467358 20/05/2023 Baabu 3638012WL007917 Baabu 00691 IPOS0000001 175 175 Processed 26/05/2023 1862843601 YERROLA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
548 RAIKODE TS-38-012-031-001/010234
(SHAPUR) 		3638012000NRG24200520230467370 20/05/2023 Srinu 3638012WL007917 Srinu 00691 IPOS0000001 701 701 Processed 26/05/2023 1862843609 YERROLA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13444 13444
549 RAIKODE TS-38-012-007-012/010035
(SHAMSHUDDINPUR) 		3638012000NRG24200520230466049 20/05/2023 Gunyamma 3638012WL007896 Gunyamma 00710 SBIN0000DOP 877 877 Processed 25/05/2023 1862843253 MRS HOTEL GUNNAMMA STATE BANK OF INDIA(508548)
SubTotal 877 877
Total 564562 564562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKODE TS3638012_200523APB_FTO_63265 AXIS BANK UTIB0001178 ZAHIRABAD 1412
2 RAIKODE TS3638012_200523APB_FTO_63265 Bank of Baroda BARB0ZAHEER ZAHEERABAD 1412
3 RAIKODE TS3638012_200523APB_FTO_63265 Canara Bank CNRB0013401 ZAHEERABAD 876
4 RAIKODE TS3638012_200523APB_FTO_63265 STATE BANK OF INDIA SBIN0006524 NYALKAL 4206
5 RAIKODE TS3638012_200523APB_FTO_63265 STATE BANK OF INDIA SBIN0006633 DEVNUR 526
6 RAIKODE TS3638012_200523APB_FTO_63265 STATE BANK OF INDIA SBIN0007951 ZAHEERABAD 62942
7 RAIKODE TS3638012_200523APB_FTO_63265 STATE BANK OF INDIA SBIN0020101 ZAHEERABAD 3049
8 RAIKODE TS3638012_200523APB_FTO_63265 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 4472
9 RAIKODE TS3638012_200523APB_FTO_63265 UNION BANK OF INDIA UBIN0810533 ZAHEERABAD 876
10 RAIKODE TS3638012_200523APB_FTO_63265 Andhra Pradesh Grameena Vikas Bank APGV0007137 Singavatnam 1883
11 RAIKODE TS3638012_200523APB_FTO_63265 Andhra Pradesh Grameena Vikas Bank APGV0008113 SINGTHAM 375388
12 RAIKODE TS3638012_200523APB_FTO_63265 Andhra Pradesh Grameena Vikas Bank APGV0008114 Raikode 89433
13 RAIKODE TS3638012_200523APB_FTO_63265 Andhra Pradesh Grameena Vikas Bank APGV0008180 Ameenpur 1648
14 RAIKODE TS3638012_200523APB_FTO_63265 Fino Payments Bank Ltd FINO0001001 SATIVALI 2118
15 RAIKODE TS3638012_200523APB_FTO_63265 India Post Payments Bank IPOS0000001 SANGAREDDY 13444
16 RAIKODE TS3638012_200523APB_FTO_63265 DOP SBIN0000DOP General Post Office-CBS 877

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