Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:03:00 PM 
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FTO Transaction Details

State : TELANGANA District : Mulugu Block : WAZEED
Fto No. : TS3645008_100523APB_FTO_49919
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 WAZEED TS-45-008-001-007/010157
(KRISHNA PURAM (G)) 		3645008000NRG24100520230040706 10/05/2023 Jyothi 3645008WL001733 Jyothi 00354 PUNB0287800 897 897 Processed 17/05/2023 1640307455 MISS GUNTI JYOTHI STATE BANK OF INDIA(508548)
2 WAZEED TS-45-008-002-013/010108
(PERURU(G)) 		3645008000NRG24100520230041198 10/05/2023 Nageswara Rao 3645008WL001748 Nageswara Rao 00354 PUNB0287800 1343 1343 Processed 17/05/2023 1640307451 THOTA NAGESWARA RAO PUNJAB NATIONAL BANK(508568)
3 WAZEED TS-45-008-012-001/010353
(AYYAVARIPETA) 		3645008000NRG24100520230039568 10/05/2023 susmitha 3645008WL001699 susmitha 00354 PUNB0287800 894 894 Processed 17/05/2023 1640307454 KAVIRI SUSMITHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 WAZEED TS-45-008-012-001/010362
(AYYAVARIPETA) 		3645008000NRG24100520230039571 10/05/2023 durga 3645008WL001699 durga 00354 PUNB0287800 537 537 Processed 17/05/2023 1640307453 KAVIRI DURGA PUNJAB NATIONAL BANK(508568)
5 WAZEED TS-45-008-012-001/010364
(AYYAVARIPETA) 		3645008000NRG24100520230039574 10/05/2023 KUMMARI SUMALATHA 3645008WL001699 KUMMARI SUMALATHA 00354 PUNB0287800 716 716 Processed 17/05/2023 1640307456 KUMMARI SUMALATHA PUNJAB NATIONAL BANK(508568)
6 WAZEED TS-45-008-012-001/010366
(AYYAVARIPETA) 		3645008000NRG24100520230039575 10/05/2023 Hemalatha 3645008WL001699 Hemalatha 00354 PUNB0287800 716 716 Processed 17/05/2023 1640307452 KUMMARI HEMALATHA PUNJAB NATIONAL BANK(508568)
SubTotal 5103 5103
7 WAZEED TS-45-008-002-013/010024
(PERURU(G)) 		3645008000NRG24100520230041162 10/05/2023 Sathiesh 3645008WL001748 Sathiesh 00415 SBIN0020166 1343 1343 Processed 17/05/2023 1640307676 MR DARRA SATHISH STATE BANK OF INDIA(508548)
8 WAZEED TS-45-008-002-013/010089
(PERURU(G)) 		3645008000NRG24100520230041189 10/05/2023 Satyam 3645008WL001748 Satyam 00415 SBIN0020166 224 224 Processed 17/05/2023 1640307459 Mr. Thota Sathyam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 WAZEED TS-45-008-002-013/010120
(PERURU(G)) 		3645008000NRG24100520230041206 10/05/2023 Varalaxmi 3645008WL001748 Varalaxmi 00415 SBIN0020166 1343 1343 Processed 17/05/2023 1640307607 Mrs. Varalaxmi . Angala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 WAZEED TS-45-008-005-021/010041
(CHINTOOR) 		3645008000NRG24100520230040949 10/05/2023 Sammakka 3645008WL001741 Sammakka 00415 SBIN0020166 1010 1010 Processed 17/05/2023 1640307463 MRS CHINTHA SAMMAKKA STATE BANK OF INDIA(508548)
11 WAZEED TS-45-008-005-023/010211
(CHINTOOR) 		3645008000NRG24100520230041108 10/05/2023 Chandu 3645008WL001745 Chandu 00415 SBIN0020166 205 205 Processed 17/05/2023 1640307464 Mr. Kanneboina Chandu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4125 4125
12 WAZEED TS-45-008-005-023/010103
(CHINTOOR) 		3645008000NRG24100520230041068 10/05/2023 ramu 3645008WL001745 ramu 00415 SBIN0020319 818 818 Processed 17/05/2023 1640307718 MR CHALLA RAMU STATE BANK OF INDIA(508548)
SubTotal 818 818
13 WAZEED TS-45-008-001-007/010038
(KRISHNA PURAM (G)) 		3645008000NRG24100520230040691 10/05/2023 China Lakshmaiah 3645008WL001733 China Lakshmaiah 00415 SBIN0021817 449 449 Processed 17/05/2023 1640307715 Mr. Chinalakshmaiah . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 WAZEED TS-45-008-001-007/010147
(KRISHNA PURAM (G)) 		3645008000NRG24100520230040703 10/05/2023 Sammakka 3645008WL001733 Sammakka 00415 SBIN0021817 673 673 Processed 17/05/2023 1640307672 MRS MUTLA SAMMAKKA STATE BANK OF INDIA(508548)
15 WAZEED TS-45-008-001-007/010147
(KRISHNA PURAM (G)) 		3645008000NRG24100520230040702 10/05/2023 Venkati 3645008WL001733 Venkati 00415 SBIN0021817 673 673 Processed 17/05/2023 1640307675 MR MUTLA VENKATI STATE BANK OF INDIA(508548)
16 WAZEED TS-45-008-002-009/010115
(PERURU(G)) 		3645008000NRG24100520230041119 10/05/2023 Prasad 3645008WL001748 Prasad 00415 SBIN0021817 1343 1343 Processed 17/05/2023 1640307461 MR GODDE PRASAD STATE BANK OF INDIA(508548)
17 WAZEED TS-45-008-002-012/010056
(PERURU(G)) 		3645008000NRG24100520230041142 10/05/2023 Gouri 3645008WL001748 Gouri 00415 SBIN0021817 1343 1343 Processed 17/05/2023 1640307604 MRS BOLLE GOWRAKKA STATE BANK OF INDIA(508548)
18 WAZEED TS-45-008-002-013/010009
(PERURU(G)) 		3645008000NRG24100520230041153 10/05/2023 Sarababu 3645008WL001748 Sarababu 00415 SBIN0021817 1343 1343 Processed 17/05/2023 1640307588 MR BOLLE SARABABU STATE BANK OF INDIA(508548)
19 WAZEED TS-45-008-002-013/010019
(PERURU(G)) 		3645008000NRG24100520230041156 10/05/2023 Chandramma 3645008WL001748 Chandramma 00415 SBIN0021817 1343 1343 Processed 17/05/2023 1640307623 MRS THOTA CHANDRAMMA STATE BANK OF INDIA(508548)
20 WAZEED TS-45-008-002-013/010020
(PERURU(G)) 		3645008000NRG24100520230041158 10/05/2023 Lalaiah 3645008WL001748 Lalaiah 00415 SBIN0021817 1343 1343 Processed 17/05/2023 1640307622 MR GAMPA LALAIAH STATE BANK OF INDIA(508548)
21 WAZEED TS-45-008-002-013/010024
(PERURU(G)) 		3645008000NRG24100520230041163 10/05/2023 swapna 3645008WL001748 swapna 00415 SBIN0021817 1343 1343 Processed 17/05/2023 1640307457 MISS DARRA SWAPNA STATE BANK OF INDIA(508548)
22 WAZEED TS-45-008-002-013/010034
(PERURU(G)) 		3645008000NRG24100520230041165 10/05/2023 Narayana 3645008WL001748 Narayana 00415 SBIN0021817 1343 1343 Processed 17/05/2023 1640307620 MR THOTA NARAYANA STATE BANK OF INDIA(508548)
23 WAZEED TS-45-008-002-013/010053
(PERURU(G)) 		3645008000NRG24100520230041168 10/05/2023 Sujata 3645008WL001748 Sujata 00415 SBIN0021817 1343 1343 Processed 17/05/2023 1640307603 MRS DARRA SUJATHA STATE BANK OF INDIA(508548)
24 WAZEED TS-45-008-002-013/010088
(PERURU(G)) 		3645008000NRG24100520230041187 10/05/2023 Rambabu 3645008WL001748 Rambabu 00415 SBIN0021817 1343 1343 Processed 17/05/2023 1640307614 Mr. Bolle Ramaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 WAZEED TS-45-008-002-013/010092
(PERURU(G)) 		3645008000NRG24100520230041193 10/05/2023 Lalaiah 3645008WL001748 Lalaiah 00415 SBIN0021817 1343 1343 Processed 17/05/2023 1640307619 MR BOLLE LALAIAH STATE BANK OF INDIA(508548)
26 WAZEED TS-45-008-002-013/010092
(PERURU(G)) 		3645008000NRG24100520230041192 10/05/2023 Satyamma 3645008WL001748 Satyamma 00415 SBIN0021817 1343 1343 Processed 17/05/2023 1640307609 MRS BOLLE SATHEMMA STATE BANK OF INDIA(508548)
27 WAZEED TS-45-008-002-013/010109
(PERURU(G)) 		3645008000NRG24100520230041200 10/05/2023 Lalaiah 3645008WL001748 Lalaiah 00415 SBIN0021817 1343 1343 Processed 17/05/2023 1640307658 MR BOLLE LALAIAH STATE BANK OF INDIA(508548)
28 WAZEED TS-45-008-002-013/010110
(PERURU(G)) 		3645008000NRG24100520230041202 10/05/2023 Sammakka 3645008WL001748 Sammakka 00415 SBIN0021817 1343 1343 Processed 17/05/2023 1640307651 MRS BADDI SAMMAKKA STATE BANK OF INDIA(508548)
29 WAZEED TS-45-008-002-013/010118
(PERURU(G)) 		3645008000NRG24100520230041204 10/05/2023 Laxmi 3645008WL001748 Laxmi 00415 SBIN0021817 1343 1343 Processed 17/05/2023 1640307608 MRS BOLLE LAXMI STATE BANK OF INDIA(508548)
30 WAZEED TS-45-008-002-013/010118
(PERURU(G)) 		3645008000NRG24100520230041203 10/05/2023 Veerayya 3645008WL001748 Veerayya 00415 SBIN0021817 1343 1343 Processed 17/05/2023 1640307661 MR BOLLE VEERAIAH STATE BANK OF INDIA(508548)
31 WAZEED TS-45-008-002-013/010121
(PERURU(G)) 		3645008000NRG24100520230041207 10/05/2023 Krishna 3645008WL001748 Krishna 00415 SBIN0021817 1119 1119 Processed 17/05/2023 1640307597 Mr. Bolle Krishna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 WAZEED TS-45-008-002-013/010121
(PERURU(G)) 		3645008000NRG24100520230041208 10/05/2023 Laxmi 3645008WL001748 Laxmi 00415 SBIN0021817 1343 1343 Processed 17/05/2023 1640307630 MRS BOLLE LAXMI STATE BANK OF INDIA(508548)
33 WAZEED TS-45-008-002-013/010123
(PERURU(G)) 		3645008000NRG24100520230041209 10/05/2023 Sarojini 3645008WL001748 Sarojini 00415 SBIN0021817 1343 1343 Processed 17/05/2023 1640307704 MRS DARRA SARIJINI STATE BANK OF INDIA(508548)
34 WAZEED TS-45-008-002-013/010124
(PERURU(G)) 		3645008000NRG24100520230041211 10/05/2023 Nagamani 3645008WL001748 Nagamani 00415 SBIN0021817 1343 1343 Processed 17/05/2023 1640307610 MRS BOLLE NAGAMANI STATE BANK OF INDIA(508548)
35 WAZEED TS-45-008-002-013/010128
(PERURU(G)) 		3645008000NRG24100520230041212 10/05/2023 Mahesh 3645008WL001748 Mahesh 00415 SBIN0021817 1343 1343 Processed 17/05/2023 1640307708 TEKULA MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
36 WAZEED TS-45-008-002-013/010131
(PERURU(G)) 		3645008000NRG24100520230041213 10/05/2023 Swamrajyam 3645008WL001748 Swamrajyam 00415 SBIN0021817 1343 1343 Processed 17/05/2023 1640307650 MRS DARRA SAMRAJYAM STATE BANK OF INDIA(508548)
37 WAZEED TS-45-008-002-013/010135
(PERURU(G)) 		3645008000NRG24100520230041215 10/05/2023 Lalayya 3645008WL001748 Lalayya 00415 SBIN0021817 671 671 Processed 17/05/2023 1640307602 Mr. Lalaiah . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 WAZEED TS-45-008-002-013/010135
(PERURU(G)) 		3645008000NRG24100520230041214 10/05/2023 Lalitha 3645008WL001748 Lalitha 00415 SBIN0021817 1119 1119 Processed 17/05/2023 1640307605 MRS THOTA LALITHA STATE BANK OF INDIA(508548)
39 WAZEED TS-45-008-002-013/010135
(PERURU(G)) 		3645008000NRG24100520230041216 10/05/2023 Nithin 3645008WL001748 Nithin 00415 SBIN0021817 1119 1119 Processed 17/05/2023 1640307706 MR THOTA NITHIN STATE BANK OF INDIA(508548)
40 WAZEED TS-45-008-002-013/010136
(PERURU(G)) 		3645008000NRG24100520230041217 10/05/2023 Narashmisimulu 3645008WL001748 Narashmisimulu 00415 SBIN0021817 1119 1119 Processed 17/05/2023 1640307627 Mr. Tota Narsimhulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 WAZEED TS-45-008-002-013/010137
(PERURU(G)) 		3645008000NRG24100520230041218 10/05/2023 lakShmidevi 3645008WL001748 lakShmidevi 00415 SBIN0021817 1119 1119 Processed 17/05/2023 1640307669 MR BOLLE LAXMI DEVI STATE BANK OF INDIA(508548)
42 WAZEED TS-45-008-002-013/010140
(PERURU(G)) 		3645008000NRG24100520230041221 10/05/2023 Laxmi Devi 3645008WL001748 Laxmi Devi 00415 SBIN0021817 1343 1343 Processed 17/05/2023 1640307606 MRS BOLLE LAXMI DEVI STATE BANK OF INDIA(508548)
43 WAZEED TS-45-008-002-013/010153
(PERURU(G)) 		3645008000NRG24100520230041228 10/05/2023 Krishnaveni 3645008WL001748 Krishnaveni 00415 SBIN0021817 1343 1343 Processed 17/05/2023 1640307632 MRS TOKULA KRISHNAVENI MNG OF HIMABINDU STATE BANK OF INDIA(508548)
44 WAZEED TS-45-008-005-021/010005
(CHINTOOR) 		3645008000NRG24100520230040916 10/05/2023 Anita 3645008WL001741 Anita 00415 SBIN0021817 1211 1211 Processed 17/05/2023 1640307601 Mrs. Anita . Gaddam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 WAZEED TS-45-008-005-021/010005
(CHINTOOR) 		3645008000NRG24100520230040915 10/05/2023 Ramaiah 3645008WL001741 Ramaiah 00415 SBIN0021817 1211 1211 Processed 17/05/2023 1640307618 Mr. Ramaiah . Gaddam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 WAZEED TS-45-008-005-021/010005
(CHINTOOR) 		3645008000NRG24100520230040917 10/05/2023 Vishnu 3645008WL001741 Vishnu 00415 SBIN0021817 1211 1211 Processed 17/05/2023 1640307615 Mr. Vishnu . Gaddam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 WAZEED TS-45-008-005-021/010006
(CHINTOOR) 		3645008000NRG24100520230040918 10/05/2023 Brahmaiah 3645008WL001741 Brahmaiah 00415 SBIN0021817 1010 1010 Processed 17/05/2023 1640307616 MR UMMADI BRAMMAIAH STATE BANK OF INDIA(508548)
48 WAZEED TS-45-008-005-021/010006
(CHINTOOR) 		3645008000NRG24100520230040919 10/05/2023 Venkatamma 3645008WL001741 Venkatamma 00415 SBIN0021817 1010 1010 Processed 17/05/2023 1640307599 MRS UMMADI VENKATAMMA STATE BANK OF INDIA(508548)
49 WAZEED TS-45-008-005-021/010021
(CHINTOOR) 		3645008000NRG24100520230040933 10/05/2023 nagarjuna 3645008WL001741 nagarjuna 00415 SBIN0021817 808 808 Processed 17/05/2023 1640307586 MR GUNDEBOINA NAGARJUNA STATE BANK OF INDIA(508548)
50 WAZEED TS-45-008-005-021/010039
(CHINTOOR) 		3645008000NRG24100520230040947 10/05/2023 Gopi 3645008WL001741 Gopi 00415 SBIN0021817 1211 1211 Processed 17/05/2023 1640307593 MR ATTAM GOPI STATE BANK OF INDIA(508548)
51 WAZEED TS-45-008-005-021/010048
(CHINTOOR) 		3645008000NRG24100520230040951 10/05/2023 Nagamani 3645008WL001741 Nagamani 00415 SBIN0021817 1211 1211 Processed 17/05/2023 1640307621 Mrs. Nagamani . Gundeboina ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 WAZEED TS-45-008-005-021/010048
(CHINTOOR) 		3645008000NRG24100520230040950 10/05/2023 Nanababu 3645008WL001741 Nanababu 00415 SBIN0021817 1211 1211 Processed 17/05/2023 1640307626 Mr. Nanababu . Gundeboina ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 WAZEED TS-45-008-005-021/010050
(CHINTOOR) 		3645008000NRG24100520230040953 10/05/2023 Radhika 3645008WL001741 Radhika 00415 SBIN0021817 1211 1211 Processed 17/05/2023 1640307595 MRS THOTAPALLI RADHIKA STATE BANK OF INDIA(508548)
54 WAZEED TS-45-008-005-021/010050
(CHINTOOR) 		3645008000NRG24100520230040952 10/05/2023 Sarababu 3645008WL001741 Sarababu 00415 SBIN0021817 1211 1211 Processed 17/05/2023 1640307611 Mr. SARA BABU THOTAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 WAZEED TS-45-008-005-021/010052
(CHINTOOR) 		3645008000NRG24100520230040955 10/05/2023 Lalita 3645008WL001741 Lalita 00415 SBIN0021817 1211 1211 Processed 17/05/2023 1640307600 MRS THOTAPALLI LALITHA STATE BANK OF INDIA(508548)
56 WAZEED TS-45-008-005-021/010052
(CHINTOOR) 		3645008000NRG24100520230040954 10/05/2023 Pramod 3645008WL001741 Pramod 00415 SBIN0021817 1211 1211 Processed 17/05/2023 1640307612 MR THOTAPALLI PRAMOD KUMAR STATE BANK OF INDIA(508548)
57 WAZEED TS-45-008-005-021/010055
(CHINTOOR) 		3645008000NRG24100520230040957 10/05/2023 Nagamani 3645008WL001741 Nagamani 00415 SBIN0021817 606 606 Processed 17/05/2023 1640307465 Mrs. Nagamani . Gundeboina ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 WAZEED TS-45-008-005-021/010065
(CHINTOOR) 		3645008000NRG24100520230040962 10/05/2023 Ramadevi 3645008WL001741 Ramadevi 00415 SBIN0021817 404 404 Processed 17/05/2023 1640307705 MRS CHINTHA RAMADEVI STATE BANK OF INDIA(508548)
59 WAZEED TS-45-008-005-021/010069
(CHINTOOR) 		3645008000NRG24100520230040966 10/05/2023 Nagamani 3645008WL001741 Nagamani 00415 SBIN0021817 1211 1211 Processed 17/05/2023 1640307594 MRS CHINTHA NAGAMANI STATE BANK OF INDIA(508548)
60 WAZEED TS-45-008-005-021/010069
(CHINTOOR) 		3645008000NRG24100520230040965 10/05/2023 Srinivasarao 3645008WL001741 Srinivasarao 00415 SBIN0021817 1211 1211 Processed 17/05/2023 1640307598 MR CHINTHA SRINIVAS STATE BANK OF INDIA(508548)
61 WAZEED TS-45-008-005-021/010075
(CHINTOOR) 		3645008000NRG24100520230040971 10/05/2023 Sammaiah 3645008WL001741 Sammaiah 00415 SBIN0021817 1010 1010 Processed 17/05/2023 1640307713 MR AREM SAMMAIAH STATE BANK OF INDIA(508548)
62 WAZEED TS-45-008-005-021/010092
(CHINTOOR) 		3645008000NRG24100520230040975 10/05/2023 Sarveswararao 3645008WL001741 Sarveswararao 00415 SBIN0021817 1010 1010 Processed 17/05/2023 1640307617 Mr. Irpa . Sarveswara rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 WAZEED TS-45-008-005-021/010096
(CHINTOOR) 		3645008000NRG24100520230040978 10/05/2023 Laxmanrao 3645008WL001741 Laxmanrao 00415 SBIN0021817 202 202 Processed 17/05/2023 1640307466 CHINTHA LAXMANA RAO THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
64 WAZEED TS-45-008-005-023/010016
(CHINTOOR) 		3645008000NRG24100520230041028 10/05/2023 Mahesh 3645008WL001745 Mahesh 00415 SBIN0021817 1228 1228 Processed 17/05/2023 1640307674 MR BODDU MAHESH STATE BANK OF INDIA(508548)
65 WAZEED TS-45-008-005-023/010058
(CHINTOOR) 		3645008000NRG24100520230041053 10/05/2023 Sammakka 3645008WL001745 Sammakka 00415 SBIN0021817 1228 1228 Processed 17/05/2023 1640307590 MS GUDDETI SAMMAKKA STATE BANK OF INDIA(508548)
66 WAZEED TS-45-008-005-023/010070
(CHINTOOR) 		3645008000NRG24100520230041056 10/05/2023 Lalita 3645008WL001745 Lalita 00415 SBIN0021817 1228 1228 Processed 17/05/2023 1640307629 Mrs. Mulakala Lalitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 WAZEED TS-45-008-005-023/010087
(CHINTOOR) 		3645008000NRG24100520230041060 10/05/2023 Sammakka 3645008WL001745 Sammakka 00415 SBIN0021817 1228 1228 Processed 17/05/2023 1640307625 MRS MULAKALA SAMMAKKA STATE BANK OF INDIA(508548)
68 WAZEED TS-45-008-005-023/010112
(CHINTOOR) 		3645008000NRG24100520230041074 10/05/2023 satheesh 3645008WL001745 satheesh 00415 SBIN0021817 1228 1228 Processed 17/05/2023 1640307587 Mr. Medi Charla Satheesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 WAZEED TS-45-008-005-023/010116
(CHINTOOR) 		3645008000NRG24100520230041076 10/05/2023 Sujata 3645008WL001745 Sujata 00415 SBIN0021817 1023 1023 Processed 17/05/2023 1640307670 MR BADDELA SUJATHA STATE BANK OF INDIA(508548)
70 WAZEED TS-45-008-005-023/010118
(CHINTOOR) 		3645008000NRG24100520230041078 10/05/2023 Devi 3645008WL001745 Devi 00415 SBIN0021817 1228 1228 Processed 17/05/2023 1640307468 MRS SEGGAM DEVI STATE BANK OF INDIA(508548)
71 WAZEED TS-45-008-005-023/010118
(CHINTOOR) 		3645008000NRG24100520230041077 10/05/2023 Venkanna 3645008WL001745 Venkanna 00415 SBIN0021817 1228 1228 Processed 17/05/2023 1640307673 MR SEGGAM VENKANNA STATE BANK OF INDIA(508548)
72 WAZEED TS-45-008-005-023/010128
(CHINTOOR) 		3645008000NRG24100520230041085 10/05/2023 Laxmi 3645008WL001745 Laxmi 00415 SBIN0021817 1228 1228 Processed 17/05/2023 1640307467 MRS THOTA LAXMI STATE BANK OF INDIA(508548)
73 WAZEED TS-45-008-005-023/010132
(CHINTOOR) 		3645008000NRG24100520230041086 10/05/2023 Kannamma 3645008WL001745 Kannamma 00415 SBIN0021817 1228 1228 Processed 17/05/2023 1640307596 Mrs. KARNAM KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 WAZEED TS-45-008-005-023/010222
(CHINTOOR) 		3645008000NRG24100520230041111 10/05/2023 Anandharao 3645008WL001745 Anandharao 00415 SBIN0021817 1023 1023 Processed 17/05/2023 1640307592 MR MULAKALA ANANDA RAO STATE BANK OF INDIA(508548)
75 WAZEED TS-45-008-005-023/010222
(CHINTOOR) 		3645008000NRG24100520230041110 10/05/2023 Sammakka 3645008WL001745 Sammakka 00415 SBIN0021817 1228 1228 Processed 17/05/2023 1640307589 MRS MULAKALA SAMMAKKA STATE BANK OF INDIA(508548)
76 WAZEED TS-45-008-005-023/010223
(CHINTOOR) 		3645008000NRG24100520230041112 10/05/2023 Suribabu 3645008WL001745 Suribabu 00415 SBIN0021817 1228 1228 Processed 17/05/2023 1640307591 MR GUDDETI SURIBABU STATE BANK OF INDIA(508548)
77 WAZEED TS-45-008-009-036/010075
(WAZEEDUNAGARAM) 		3645008000NRG24100520230040979 10/05/2023 Anandarao 3645008WL001742 Anandarao 00415 SBIN0021817 1470 1470 Processed 17/05/2023 1640307462 Mr. Anandarao . Madakam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 WAZEED TS-45-008-012-001/010351
(AYYAVARIPETA) 		3645008000NRG24100520230039566 10/05/2023 Narsaiah 3645008WL001699 Narsaiah 00415 SBIN0021817 894 894 Processed 17/05/2023 1640307660 MR KAVIRI NARSAIAH STATE BANK OF INDIA(508548)
79 WAZEED TS-45-008-012-001/010353
(AYYAVARIPETA) 		3645008000NRG24100520230039567 10/05/2023 dhanalakShmI 3645008WL001699 dhanalakShmI 00415 SBIN0021817 894 894 Processed 17/05/2023 1640307654 MRS KAVIRI DHANALAXMI STATE BANK OF INDIA(508548)
80 WAZEED TS-45-008-012-001/010355
(AYYAVARIPETA) 		3645008000NRG24100520230039570 10/05/2023 jampanna 3645008WL001699 jampanna 00415 SBIN0021817 894 894 Processed 17/05/2023 1640307710 MR KAVIRI JAMPANNA STATE BANK OF INDIA(508548)
81 WAZEED TS-45-008-012-001/010355
(AYYAVARIPETA) 		3645008000NRG24100520230039569 10/05/2023 sammayya 3645008WL001699 sammayya 00415 SBIN0021817 894 894 Processed 17/05/2023 1640307663 MR KAVIRI SAMMAIAH STATE BANK OF INDIA(508548)
82 WAZEED TS-45-008-012-001/010366
(AYYAVARIPETA) 		3645008000NRG24100520230039576 10/05/2023 Raamkumaar 3645008WL001699 Raamkumaar 00415 SBIN0021817 716 716 Processed 17/05/2023 1640307460 MR KUMMARI RAMKUMAR STATE BANK OF INDIA(508548)
83 WAZEED TS-45-008-012-001/010377
(AYYAVARIPETA) 		3645008000NRG24100520230039579 10/05/2023 Nagamani 3645008WL001699 Nagamani 00415 SBIN0021817 716 716 Processed 17/05/2023 1640307662 MRS KAVIRI NAGAMANI STATE BANK OF INDIA(508548)
84 WAZEED TS-45-008-012-001/010379
(AYYAVARIPETA) 		3645008000NRG24100520230039582 10/05/2023 Dhanalaxmi 3645008WL001699 Dhanalaxmi 00415 SBIN0021817 894 894 Processed 17/05/2023 1640307671 MRS KUMMARI DHANA LAXMI STATE BANK OF INDIA(508548)
85 WAZEED TS-45-008-012-001/010385
(AYYAVARIPETA) 		3645008000NRG24100520230039584 10/05/2023 sammakka 3645008WL001699 sammakka 00415 SBIN0021817 894 894 Processed 17/05/2023 1640307716 KAVIRI SAMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
86 WAZEED TS-45-008-012-001/030011
(AYYAVARIPETA) 		3645008000NRG24100520230039591 10/05/2023 Ramaiah 3645008WL001699 Ramaiah 00415 SBIN0021817 716 716 Processed 17/05/2023 1640307633 KAVEERI RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
87 WAZEED TS-45-008-012-001/030031
(AYYAVARIPETA) 		3645008000NRG24100520230039610 10/05/2023 Sambasivarao 3645008WL001699 Sambasivarao 00415 SBIN0021817 716 716 Processed 17/05/2023 1640307657 MR KUMMARI SAMBASIVARAO STATE BANK OF INDIA(508548)
88 WAZEED TS-45-008-012-001/030031
(AYYAVARIPETA) 		3645008000NRG24100520230039613 10/05/2023 Tirupati 3645008WL001699 Tirupati 00415 SBIN0021817 537 537 Processed 17/05/2023 1640307667 MR KUMMARI THIRUPATHIRAO STATE BANK OF INDIA(508548)
89 WAZEED TS-45-008-012-001/030038
(AYYAVARIPETA) 		3645008000NRG24100520230039618 10/05/2023 Raamakka 3645008WL001699 Raamakka 00415 SBIN0021817 716 716 Processed 17/05/2023 1640307665 KUMMARI RAMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
90 WAZEED TS-45-008-012-001/030049
(AYYAVARIPETA) 		3645008000NRG24100520230039624 10/05/2023 Paarvati 3645008WL001699 Paarvati 00415 SBIN0021817 716 716 Processed 17/05/2023 1640307656 Kata Parvathi FINO PAYMENTS BANK LTD(608001)
91 WAZEED TS-45-008-012-001/030055
(AYYAVARIPETA) 		3645008000NRG24100520230039626 10/05/2023 Sarveswararaavu 3645008WL001699 Sarveswararaavu 00415 SBIN0021817 894 894 Processed 17/05/2023 1640307653 MR THUNURU NAGESWARARAO STATE BANK OF INDIA(508548)
92 WAZEED TS-45-008-012-001/030093
(AYYAVARIPETA) 		3645008000NRG24100520230039659 10/05/2023 KAVIRI SAI KIRAN 3645008WL001699 KAVIRI SAI KIRAN 00415 SBIN0021817 894 894 Processed 17/05/2023 1640307711 KAVIRI SAI KIRAN THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
93 WAZEED TS-45-008-012-001/030097
(AYYAVARIPETA) 		3645008000NRG24100520230039660 10/05/2023 prasantha 3645008WL001699 prasantha 00415 SBIN0021817 716 716 Processed 17/05/2023 1640307631 MR KARRI PRASANTHA STATE BANK OF INDIA(508548)
94 WAZEED TS-45-008-012-001/030102
(AYYAVARIPETA) 		3645008000NRG24100520230039668 10/05/2023 KUMMARI SANDEEP 3645008WL001699 KUMMARI SANDEEP 00415 SBIN0021817 537 537 Processed 17/05/2023 1640307717 MR KUMMARI SANDEEP STATE BANK OF INDIA(508548)
95 WAZEED TS-45-008-012-001/030104
(AYYAVARIPETA) 		3645008000NRG24100520230039673 10/05/2023 Satyam 3645008WL001699 Satyam 00415 SBIN0021817 894 894 Processed 17/05/2023 1640307666 MR KUMMARI SATYAM STATE BANK OF INDIA(508548)
96 WAZEED TS-45-008-012-001/030108
(AYYAVARIPETA) 		3645008000NRG24100520230039679 10/05/2023 Ramachandraiah 3645008WL001699 Ramachandraiah 00415 SBIN0021817 716 716 Processed 17/05/2023 1640307659 MR KUMMARI RAMACHANDRAIAH STATE BANK OF INDIA(508548)
97 WAZEED TS-45-008-012-001/030200
(AYYAVARIPETA) 		3645008000NRG24100520230039693 10/05/2023 China Sammaiah 3645008WL001699 China Sammaiah 00415 SBIN0021817 894 894 Processed 17/05/2023 1640307664 MR KAVIRI CHINNA SAMMAIAH STATE BANK OF INDIA(508548)
98 WAZEED TS-45-008-012-001/030240
(AYYAVARIPETA) 		3645008000NRG24100520230039700 10/05/2023 Sadanandham 3645008WL001699 Sadanandham 00415 SBIN0021817 894 894 Processed 17/05/2023 1640307458 RANGU SADANANDAM INDIA POST PAYMENTS BANK LIMITED(508528)
99 WAZEED TS-45-008-012-001/030330
(AYYAVARIPETA) 		3645008000NRG24100520230039713 10/05/2023 narasimharao 3645008WL001699 narasimharao 00415 SBIN0021817 894 894 Processed 17/05/2023 1640307655 Mr. NARASIMHA RAO BOLLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 WAZEED TS-45-008-012-001/030331
(AYYAVARIPETA) 		3645008000NRG24100520230039714 10/05/2023 bachaiah 3645008WL001699 bachaiah 00415 SBIN0021817 537 537 Processed 17/05/2023 1640307707 MR KOTTAGATTU BACHAIAH STATE BANK OF INDIA(508548)
101 WAZEED TS-45-008-012-001/030342
(AYYAVARIPETA) 		3645008000NRG24100520230039715 10/05/2023 naagamanI 3645008WL001699 naagamanI 00415 SBIN0021817 716 716 Processed 17/05/2023 1640307668 Mrs. nagamani . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 WAZEED TS-45-008-015-001/010362
(DHARMAVARAM) 		3645008000NRG24100520230039716 10/05/2023 nagaraju 3645008WL001699 nagaraju 00415 SBIN0021817 716 716 Processed 17/05/2023 1640307712 NAREDLA NAGA RAJU UNION BANK OF INDIA(508500)
103 WAZEED TS-45-008-015-001/010367
(DHARMAVARAM) 		3645008000NRG24100520230041240 10/05/2023 kumari 3645008WL001749 kumari 00415 SBIN0021817 1022 1022 Processed 17/05/2023 1640307634 MRS BALUSUPATI KUMARI STATE BANK OF INDIA(508548)
104 WAZEED TS-45-008-015-001/010374
(DHARMAVARAM) 		3645008000NRG24100520230041244 10/05/2023 Lalitha 3645008WL001749 Lalitha 00415 SBIN0021817 204 204 Processed 17/05/2023 1640307613 MRS LALITHA BOLLE STATE BANK OF INDIA(508548)
105 WAZEED TS-45-008-015-001/010377
(DHARMAVARAM) 		3645008000NRG24100520230041246 10/05/2023 Krishnaveni 3645008WL001749 Krishnaveni 00415 SBIN0021817 204 204 Processed 17/05/2023 1640307628 MRS DARRA KRISHNAVENI STATE BANK OF INDIA(508548)
106 WAZEED TS-45-008-015-001/040026
(DHARMAVARAM) 		3645008000NRG24100520230041263 10/05/2023 sammakka 3645008WL001749 sammakka 00415 SBIN0021817 204 204 Processed 17/05/2023 1640307652 MRS THOTA SAMMAKKA STATE BANK OF INDIA(508548)
107 WAZEED TS-45-008-015-001/040112
(DHARMAVARAM) 		3645008000NRG24100520230041284 10/05/2023 Sreenu 3645008WL001749 Sreenu 00415 SBIN0021817 204 204 Processed 17/05/2023 1640307624 Mr. Sreenu . Gaara ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 WAZEED TS-45-008-019-001/010077
(TEKULAGUDEM (Z)) 		3645008000NRG24100520230040846 10/05/2023 Subadhra 3645008WL001738 Subadhra 00415 SBIN0021817 1018 1018 Processed 17/05/2023 1640307714 Mrs. SUBHADRA VASAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 WAZEED TS-45-008-019-001/010126
(TEKULAGUDEM (Z)) 		3645008000NRG24100520230040858 10/05/2023 mahesh 3645008WL001738 mahesh 00415 SBIN0021817 204 204 Processed 17/05/2023 1640307709 MR VASAM MAHESH STATE BANK OF INDIA(508548)
110 WAZEED TS-45-008-019-001/10224
(TEKULAGUDEM (Z)) 		3645008000NRG24100520230040870 10/05/2023 Vasam Prameela 3645008WL001738 Vasam Prameela 00415 SBIN0021817 815 815 Processed 17/05/2023 1640307469 Vasam Prameela FINO PAYMENTS BANK LTD(608001)
SubTotal 98597 98597
111 WAZEED TS-45-008-001-007/010049
(KRISHNA PURAM (G)) 		3645008000NRG24100520230040698 10/05/2023 Satyavati 3645008WL001733 Satyavati 00415 SBIN0RRAPGB 673 673 Processed 17/05/2023 1640307890 Mrs. Boddu Satyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 WAZEED TS-45-008-019-001/010126
(TEKULAGUDEM (Z)) 		3645008000NRG24100520230040856 10/05/2023 Nageswar Rarao 3645008WL001738 Nageswar Rarao 00415 SBIN0RRAPGB 611 611 Processed 17/05/2023 1640307728 Mrs. VASAM NAGESHWAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1284 1284
113 WAZEED TS-45-008-012-001/030160
(AYYAVARIPETA) 		3645008000NRG24100520230039684 10/05/2023 KATA GEETHA 3645008WL001699 KATA GEETHA 00684 APGV0004123 894 894 Processed 17/05/2023 1640307739 MRS KATA GEETHA STATE BANK OF INDIA(508548)
SubTotal 894 894
114 WAZEED TS-45-008-001-006/010014
(KRISHNA PURAM (G)) 		3645008000NRG24100520230040980 10/05/2023 Shivarajyam 3645008WL001743 Shivarajyam 00684 APGV0004143 343 343 Processed 17/05/2023 1640307325 Mrs. Shivarajyam . Punem ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 WAZEED TS-45-008-001-006/010016
(KRISHNA PURAM (G)) 		3645008000NRG24100520230040983 10/05/2023 Laxmi 3645008WL001743 Laxmi 00684 APGV0004143 229 229 Processed 17/05/2023 1640307328 Mrs. Laxmi . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 WAZEED TS-45-008-001-006/010016
(KRISHNA PURAM (G)) 		3645008000NRG24100520230040981 10/05/2023 Madhusudhanrao 3645008WL001743 Madhusudhanrao 00684 APGV0004143 229 229 Processed 17/05/2023 1640307335 Mr. Madhusudhanrao Madhusudhanrao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 WAZEED TS-45-008-001-006/010016
(KRISHNA PURAM (G)) 		3645008000NRG24100520230040982 10/05/2023 Sarojini 3645008WL001743 Sarojini 00684 APGV0004143 229 229 Processed 17/05/2023 1640307336 Mrs. Sarojini . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 WAZEED TS-45-008-001-006/010053
(KRISHNA PURAM (G)) 		3645008000NRG24100520230040985 10/05/2023 Gourakka 3645008WL001743 Gourakka 00684 APGV0004143 343 343 Processed 17/05/2023 1640307329 Mrs. Yalam Gowramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 WAZEED TS-45-008-001-006/010064
(KRISHNA PURAM (G)) 		3645008000NRG24100520230040987 10/05/2023 Naagamma 3645008WL001743 Naagamma 00684 APGV0004143 229 229 Processed 17/05/2023 1640307324 Mrs. Punem Naagamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 WAZEED TS-45-008-001-006/010085
(KRISHNA PURAM (G)) 		3645008000NRG24100520230040404 10/05/2023 Raamayya 3645008WL001729 Raamayya 00684 APGV0004143 771 771 Processed 17/05/2023 1640307323 Mr. Raamayya . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 WAZEED TS-45-008-001-006/010098
(KRISHNA PURAM (G)) 		3645008000NRG24100520230040988 10/05/2023 Rangaraavu 3645008WL001743 Rangaraavu 00684 APGV0004143 458 458 Processed 17/05/2023 1640307327 Mr. Punem Rangarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 WAZEED TS-45-008-001-006/010114
(KRISHNA PURAM (G)) 		3645008000NRG24100520230040989 10/05/2023 Baalaraaju 3645008WL001743 Baalaraaju 00684 APGV0004143 458 458 Processed 17/05/2023 1640307332 Mr. Baalaraaju . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 WAZEED TS-45-008-001-006/010116
(KRISHNA PURAM (G)) 		3645008000NRG24100520230040990 10/05/2023 Gouramma 3645008WL001743 Gouramma 00684 APGV0004143 458 458 Processed 17/05/2023 1640307326 Mrs. Gouramma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 WAZEED TS-45-008-001-006/010133
(KRISHNA PURAM (G)) 		3645008000NRG24100520230040991 10/05/2023 Sattibaabu 3645008WL001743 Sattibaabu 00684 APGV0004143 458 458 Processed 17/05/2023 1640307500 Mr. Sattibaabu . Punem ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 WAZEED TS-45-008-001-006/010143
(KRISHNA PURAM (G)) 		3645008000NRG24100520230040840 10/05/2023 Rambabu 3645008WL001737 Rambabu 00684 APGV0004143 735 735 Processed 17/05/2023 1640307369 Mr. Punem Rambabu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 WAZEED TS-45-008-001-006/010173
(KRISHNA PURAM (G)) 		3645008000NRG24100520230040992 10/05/2023 Shyaamala 3645008WL001743 Shyaamala 00684 APGV0004143 458 458 Processed 17/05/2023 1640307330 Mrs. Shyaamala . Yaalam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 WAZEED TS-45-008-001-006/010186
(KRISHNA PURAM (G)) 		3645008000NRG24100520230040993 10/05/2023 Paapayya 3645008WL001743 Paapayya 00684 APGV0004143 458 458 Processed 17/05/2023 1640307333 Mr. Paapayya . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 WAZEED TS-45-008-001-006/010214
(KRISHNA PURAM (G)) 		3645008000NRG24100520230040994 10/05/2023 Maanikyam 3645008WL001743 Maanikyam 00684 APGV0004143 458 458 Processed 17/05/2023 1640307501 Mrs. Maanikyam Sonapa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 WAZEED TS-45-008-001-006/010227
(KRISHNA PURAM (G)) 		3645008000NRG24100520230040995 10/05/2023 Padmavati 3645008WL001743 Padmavati 00684 APGV0004143 458 458 Processed 17/05/2023 1640307331 Mrs. Padmavati . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 WAZEED TS-45-008-001-006/010251
(KRISHNA PURAM (G)) 		3645008000NRG24100520230040996 10/05/2023 Sammayya 3645008WL001743 Sammayya 00684 APGV0004143 458 458 Processed 17/05/2023 1640307499 Mr. SAMMAIAH . Sonapa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 WAZEED TS-45-008-001-006/010308
(KRISHNA PURAM (G)) 		3645008000NRG24100520230040402 10/05/2023 Kondaiah 3645008WL001727 Kondaiah 00684 APGV0004143 771 771 Processed 17/05/2023 1640307491 Mr. Kondaiah Kondaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 WAZEED TS-45-008-001-006/010322
(KRISHNA PURAM (G)) 		3645008000NRG24100520230040998 10/05/2023 mounika 3645008WL001743 mounika 00684 APGV0004143 458 458 Processed 17/05/2023 1640307585 MRS MADE MOUNIKA STATE BANK OF INDIA(508548)
133 WAZEED TS-45-008-001-006/010334
(KRISHNA PURAM (G)) 		3645008000NRG24100520230040999 10/05/2023 Laxmi 3645008WL001743 Laxmi 00684 APGV0004143 458 458 Processed 17/05/2023 1640307498 Mrs. Laxmi Kursam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 WAZEED TS-45-008-001-006/010334
(KRISHNA PURAM (G)) 		3645008000NRG24100520230041001 10/05/2023 Prasad 3645008WL001743 Prasad 00684 APGV0004143 458 458 Processed 17/05/2023 1640307381 Mr. Prasad Kursam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 WAZEED TS-45-008-001-006/010334
(KRISHNA PURAM (G)) 		3645008000NRG24100520230041000 10/05/2023 Santaraav 3645008WL001743 Santaraav 00684 APGV0004143 458 458 Processed 17/05/2023 1640307370 Mr. Santaraav . Kursam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 WAZEED TS-45-008-001-006/010350
(KRISHNA PURAM (G)) 		3645008000NRG24100520230041003 10/05/2023 Sujata 3645008WL001743 Sujata 00684 APGV0004143 458 458 Processed 17/05/2023 1640307571 Mrs. Javv Sujatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 WAZEED TS-45-008-001-006/010403
(KRISHNA PURAM (G)) 		3645008000NRG24100520230041004 10/05/2023 Kiran 3645008WL001743 Kiran 00684 APGV0004143 343 343 Processed 17/05/2023 1640307509 Mr. KIRAN MADE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 WAZEED TS-45-008-001-006/010403
(KRISHNA PURAM (G)) 		3645008000NRG24100520230041005 10/05/2023 Nagamani 3645008WL001743 Nagamani 00684 APGV0004143 343 343 Processed 17/05/2023 1640307570 Mrs. Made Nagamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 WAZEED TS-45-008-001-007/010005
(KRISHNA PURAM (G)) 		3645008000NRG24100520230040672 10/05/2023 Naresh 3645008WL001733 Naresh 00684 APGV0004143 897 897 Processed 17/05/2023 1640307583 Mr. Anumala Naresh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 WAZEED TS-45-008-001-007/010005
(KRISHNA PURAM (G)) 		3645008000NRG24100520230040673 10/05/2023 Sandhyaraani 3645008WL001733 Sandhyaraani 00684 APGV0004143 897 897 Processed 17/05/2023 1640307572 Mrs. Anumula Sandhya Rani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 WAZEED TS-45-008-001-007/010005
(KRISHNA PURAM (G)) 		3645008000NRG24100520230040671 10/05/2023 Tulasi 3645008WL001733 Tulasi 00684 APGV0004143 897 897 Processed 17/05/2023 1640307311 Mrs. Tulasi . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 WAZEED TS-45-008-001-007/010009
(KRISHNA PURAM (G)) 		3645008000NRG24100520230040674 10/05/2023 Gopal 3645008WL001733 Gopal 00684 APGV0004143 897 897 Processed 17/05/2023 1640307581 Mr. PERAMALA GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 WAZEED TS-45-008-001-007/010009
(KRISHNA PURAM (G)) 		3645008000NRG24100520230040675 10/05/2023 Succhenta 3645008WL001733 Succhenta 00684 APGV0004143 897 897 Processed 17/05/2023 1640307318 Mrs. PERAMALA SUSHANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 WAZEED TS-45-008-001-007/010010
(KRISHNA PURAM (G)) 		3645008000NRG24100520230040676 10/05/2023 Anjaneyulu 3645008WL001733 Anjaneyulu 00684 APGV0004143 897 897 Processed 17/05/2023 1640307892 Mr. Anjaneyulu . Mutla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 WAZEED TS-45-008-001-007/010016
(KRISHNA PURAM (G)) 		3645008000NRG24100520230040682 10/05/2023 Suguna 3645008WL001733 Suguna 00684 APGV0004143 673 673 Processed 17/05/2023 1640307317 Mrs. Suguna . Indla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 WAZEED TS-45-008-001-007/010028
(KRISHNA PURAM (G)) 		3645008000NRG24100520230040684 10/05/2023 Mallamma 3645008WL001733 Mallamma 00684 APGV0004143 673 673 Processed 17/05/2023 1640307889 Mrs. Mallamma . Bandi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 WAZEED TS-45-008-001-007/010031
(KRISHNA PURAM (G)) 		3645008000NRG24100520230040686 10/05/2023 Bhimaiah 3645008WL001733 Bhimaiah 00684 APGV0004143 673 673 Processed 17/05/2023 1640307316 MR PANDI BHEEMAIAH STATE BANK OF INDIA(508548)
148 WAZEED TS-45-008-001-007/010031
(KRISHNA PURAM (G)) 		3645008000NRG24100520230040685 10/05/2023 Varalakshmi 3645008WL001733 Varalakshmi 00684 APGV0004143 673 673 Processed 17/05/2023 1640307314 Mrs. PANDI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 WAZEED TS-45-008-001-007/010036
(KRISHNA PURAM (G)) 		3645008000NRG24100520230040687 10/05/2023 Venakata Narsaiah 3645008WL001733 Venakata Narsaiah 00684 APGV0004143 897 897 Processed 17/05/2023 1640307681 Mr. Venakatanarsaiah . Udutala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 WAZEED TS-45-008-001-007/010037
(KRISHNA PURAM (G)) 		3645008000NRG24100520230040689 10/05/2023 Narsingarao 3645008WL001733 Narsingarao 00684 APGV0004143 897 897 Processed 17/05/2023 1640307891 Mr. Narsingarao Pandi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 WAZEED TS-45-008-001-007/010037
(KRISHNA PURAM (G)) 		3645008000NRG24100520230040690 10/05/2023 Raambaayi 3645008WL001733 Raambaayi 00684 APGV0004143 897 897 Processed 17/05/2023 1640307319 Mrs. Rambai . Pandi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 WAZEED TS-45-008-001-007/010038
(KRISHNA PURAM (G)) 		3645008000NRG24100520230040692 10/05/2023 Radha 3645008WL001733 Radha 00684 APGV0004143 449 449 Processed 17/05/2023 1640307312 Mrs. Radha . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 WAZEED TS-45-008-001-007/010039
(KRISHNA PURAM (G)) 		3645008000NRG24100520230040694 10/05/2023 Dhanalakshmi 3645008WL001733 Dhanalakshmi 00684 APGV0004143 897 897 Processed 17/05/2023 1640307887 Mrs. BODDU DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 WAZEED TS-45-008-001-007/010039
(KRISHNA PURAM (G)) 		3645008000NRG24100520230040693 10/05/2023 Mohanrao 3645008WL001733 Mohanrao 00684 APGV0004143 897 897 Processed 17/05/2023 1640307320 Mr. Mohanrao Boddu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 WAZEED TS-45-008-001-007/010043
(KRISHNA PURAM (G)) 		3645008000NRG24100520230040696 10/05/2023 Suguna 3645008WL001733 Suguna 00684 APGV0004143 897 897 Processed 17/05/2023 1640307322 Mrs. Suguna . Pandi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 WAZEED TS-45-008-001-007/010043
(KRISHNA PURAM (G)) 		3645008000NRG24100520230040695 10/05/2023 Venakateshwarlu 3645008WL001733 Venakateshwarlu 00684 APGV0004143 897 897 Processed 17/05/2023 1640307886 Mr. Venakateshwarlu . Pandi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 WAZEED TS-45-008-001-007/010049
(KRISHNA PURAM (G)) 		3645008000NRG24100520230040697 10/05/2023 Adinarayana 3645008WL001733 Adinarayana 00684 APGV0004143 897 897 Processed 17/05/2023 1640307310 Mr. Adinarayana Boddu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 WAZEED TS-45-008-001-007/010050
(KRISHNA PURAM (G)) 		3645008000NRG24100520230040699 10/05/2023 Lakshmaiah 3645008WL001733 Lakshmaiah 00684 APGV0004143 897 897 Processed 17/05/2023 1640307321 Mr. Lakshmaiah . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 WAZEED TS-45-008-001-007/010050
(KRISHNA PURAM (G)) 		3645008000NRG24100520230040700 10/05/2023 Radha 3645008WL001733 Radha 00684 APGV0004143 897 897 Processed 17/05/2023 1640307313 Mrs. Radha . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 WAZEED TS-45-008-001-007/010099
(KRISHNA PURAM (G)) 		3645008000NRG24100520230040701 10/05/2023 Mallu 3645008WL001733 Mallu 00684 APGV0004143 897 897 Processed 17/05/2023 1640307888 Mrs. Mallu Boddu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 WAZEED TS-45-008-001-007/010156
(KRISHNA PURAM (G)) 		3645008000NRG24100520230040704 10/05/2023 Rambabu 3645008WL001733 Rambabu 00684 APGV0004143 897 897 Processed 17/05/2023 1640307315 Mr. Rambabu . Mandapalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 WAZEED TS-45-008-001-007/010157
(KRISHNA PURAM (G)) 		3645008000NRG24100520230040705 10/05/2023 Upendra 3645008WL001733 Upendra 00684 APGV0004143 897 897 Processed 17/05/2023 1640307389 Mr. Pandi Upendra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 WAZEED TS-45-008-001-007/010159
(KRISHNA PURAM (G)) 		3645008000NRG24100520230040707 10/05/2023 Prasad 3645008WL001733 Prasad 00684 APGV0004143 897 897 Processed 17/05/2023 1640307740 Mr. Prasad . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 WAZEED TS-45-008-001-007/010160
(KRISHNA PURAM (G)) 		3645008000NRG24100520230040709 10/05/2023 Sarojana 3645008WL001733 Sarojana 00684 APGV0004143 897 897 Processed 17/05/2023 1640307334 Mrs. Sarojana . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 WAZEED TS-45-008-001-007/010163
(KRISHNA PURAM (G)) 		3645008000NRG24100520230040710 10/05/2023 Srilaxmi 3645008WL001733 Srilaxmi 00684 APGV0004143 897 897 Processed 17/05/2023 1640307885 Mrs. SRI LAKSHMI SEGGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 WAZEED TS-45-008-001-007/010168
(KRISHNA PURAM (G)) 		3645008000NRG24100520230040712 10/05/2023 mahewari 3645008WL001733 mahewari 00684 APGV0004143 224 224 Processed 17/05/2023 1640307742 MRS PANDI MAHESWARI STATE BANK OF INDIA(508548)
167 WAZEED TS-45-008-001-007/010168
(KRISHNA PURAM (G)) 		3645008000NRG24100520230040711 10/05/2023 rambabu 3645008WL001733 rambabu 00684 APGV0004143 224 224 Processed 17/05/2023 1640307741 Mr. EANDALA RAJABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 WAZEED TS-45-008-001-007/010169
(KRISHNA PURAM (G)) 		3645008000NRG24100520230040713 10/05/2023 navya 3645008WL001733 navya 00684 APGV0004143 897 897 Processed 17/05/2023 1640307731 MRS BODDU NAVYA STATE BANK OF INDIA(508548)
169 WAZEED TS-45-008-002-009/010072
(PERURU(G)) 		3645008000NRG24100520230041115 10/05/2023 Satyam 3645008WL001748 Satyam 00684 APGV0004143 1343 1343 Processed 17/05/2023 1640307763 Mr. Satyam . Godde ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 WAZEED TS-45-008-002-009/010072
(PERURU(G)) 		3645008000NRG24100520230041116 10/05/2023 Tulasi 3645008WL001748 Tulasi 00684 APGV0004143 1119 1119 Processed 17/05/2023 1640307762 Mrs. Tulasi . Godde ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 WAZEED TS-45-008-002-009/010115
(PERURU(G)) 		3645008000NRG24100520230041117 10/05/2023 Gangaiah 3645008WL001748 Gangaiah 00684 APGV0004143 1343 1343 Processed 17/05/2023 1640307495 Mr. Godde Gangaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 WAZEED TS-45-008-002-009/010115
(PERURU(G)) 		3645008000NRG24100520230041118 10/05/2023 Rattamma 3645008WL001748 Rattamma 00684 APGV0004143 1343 1343 Processed 17/05/2023 1640307494 Mrs. Godde Rattamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 WAZEED TS-45-008-002-009/010148
(PERURU(G)) 		3645008000NRG24100520230041121 10/05/2023 Swarupa 3645008WL001748 Swarupa 00684 APGV0004143 1343 1343 Processed 17/05/2023 1640307496 Mrs. GODDE SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 WAZEED TS-45-008-002-009/010148
(PERURU(G)) 		3645008000NRG24100520230041120 10/05/2023 Venkanna 3645008WL001748 Venkanna 00684 APGV0004143 1119 1119 Processed 17/05/2023 1640307764 Mr. Venkanna . Godde ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 WAZEED TS-45-008-002-009/010234
(PERURU(G)) 		3645008000NRG24100520230041123 10/05/2023 Nirmala 3645008WL001748 Nirmala 00684 APGV0004143 1343 1343 Processed 17/05/2023 1640307512 Mrs. THADURI NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 WAZEED TS-45-008-002-009/010234
(PERURU(G)) 		3645008000NRG24100520230041122 10/05/2023 Venkatadri 3645008WL001748 Venkatadri 00684 APGV0004143 1343 1343 Processed 17/05/2023 1640307510 MR THADURI VENKATADRI STATE BANK OF INDIA(508548)
177 WAZEED TS-45-008-002-009/010326
(PERURU(G)) 		3645008000NRG24100520230041126 10/05/2023 Shobanbabu 3645008WL001748 Shobanbabu 00684 APGV0004143 671 671 Processed 17/05/2023 1640307511 Mr. SOBANBABU S O GANGAIAH GODDE PERU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 WAZEED TS-45-008-002-009/010354
(PERURU(G)) 		3645008000NRG24100520230041128 10/05/2023 Narsimharao 3645008WL001748 Narsimharao 00684 APGV0004143 1119 1119 Processed 17/05/2023 1640307869 MR TEKULA NARSIMHULU STATE BANK OF INDIA(508548)
179 WAZEED TS-45-008-002-010/010106
(PERURU(G)) 		3645008000NRG24100520230041129 10/05/2023 Swapna 3645008WL001748 Swapna 00684 APGV0004143 224 224 Processed 17/05/2023 1640307719 Mrs. Thaduri Swapna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 WAZEED TS-45-008-002-010/010186
(PERURU(G)) 		3645008000NRG24100520230041130 10/05/2023 Adinarayana 3645008WL001748 Adinarayana 00684 APGV0004143 1343 1343 Processed 17/05/2023 1640307835 MR DARRA ADINARAYANA STATE BANK OF INDIA(508548)
181 WAZEED TS-45-008-002-010/010186
(PERURU(G)) 		3645008000NRG24100520230041131 10/05/2023 Sammakka 3645008WL001748 Sammakka 00684 APGV0004143 1343 1343 Processed 17/05/2023 1640307834 Mrs. Sammakak . Daraa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 WAZEED TS-45-008-002-012/010001
(PERURU(G)) 		3645008000NRG24100520230041132 10/05/2023 Nagacamdram 3645008WL001748 Nagacamdram 00684 APGV0004143 224 224 Processed 17/05/2023 1640307772 Mrs. Nagachandram . Bandam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 WAZEED TS-45-008-002-012/010016
(PERURU(G)) 		3645008000NRG24100520230041135 10/05/2023 Nannemma 3645008WL001748 Nannemma 00684 APGV0004143 1343 1343 Processed 17/05/2023 1640307773 MRS SHAIK NANNE BEE STATE BANK OF INDIA(508548)
184 WAZEED TS-45-008-002-012/010017
(PERURU(G)) 		3645008000NRG24100520230041136 10/05/2023 Ramana 3645008WL001748 Ramana 00684 APGV0004143 1119 1119 Processed 17/05/2023 1640307768 Mrs. Ramana . Bolle ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 WAZEED TS-45-008-002-012/010029
(PERURU(G)) 		3645008000NRG24100520230041137 10/05/2023 Raju 3645008WL001748 Raju 00684 APGV0004143 1119 1119 Processed 17/05/2023 1640307769 MR BOLLE RAJU STATE BANK OF INDIA(508548)
186 WAZEED TS-45-008-002-012/010052
(PERURU(G)) 		3645008000NRG24100520230041139 10/05/2023 Narasimharao 3645008WL001748 Narasimharao 00684 APGV0004143 895 895 Processed 17/05/2023 1640307771 MR BOLLE MUTHYARAO STATE BANK OF INDIA(508548)
187 WAZEED TS-45-008-002-012/010052
(PERURU(G)) 		3645008000NRG24100520230041140 10/05/2023 Venkatanarsu 3645008WL001748 Venkatanarsu 00684 APGV0004143 1119 1119 Processed 17/05/2023 1640307770 MRS BOLLE VENKATA NARSU STATE BANK OF INDIA(508548)
188 WAZEED TS-45-008-002-012/010056
(PERURU(G)) 		3645008000NRG24100520230041141 10/05/2023 Sriramulu 3645008WL001748 Sriramulu 00684 APGV0004143 1343 1343 Processed 17/05/2023 1640307766 MR BOLLE SRI RAMULU STATE BANK OF INDIA(508548)
189 WAZEED TS-45-008-002-012/010063
(PERURU(G)) 		3645008000NRG24100520230041144 10/05/2023 Bhadra 3645008WL001748 Bhadra 00684 APGV0004143 1343 1343 Processed 17/05/2023 1640307767 MRS KUNTA BHADRA STATE BANK OF INDIA(508548)
190 WAZEED TS-45-008-002-012/010063
(PERURU(G)) 		3645008000NRG24100520230041143 10/05/2023 Chinamutyarao 3645008WL001748 Chinamutyarao 00684 APGV0004143 1119 1119 Processed 17/05/2023 1640307765 MR KUNTA CHINNA MUTHYA RAO STATE BANK OF INDIA(508548)
191 WAZEED TS-45-008-002-012/010069
(PERURU(G)) 		3645008000NRG24100520230041145 10/05/2023 Bhadra 3645008WL001748 Bhadra 00684 APGV0004143 1343 1343 Processed 17/05/2023 1640307577 Mrs. Yaravula Bhadramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 WAZEED TS-45-008-002-012/010086
(PERURU(G)) 		3645008000NRG24100520230041146 10/05/2023 Dasaradh 3645008WL001748 Dasaradh 00684 APGV0004143 1343 1343 Processed 17/05/2023 1640307774 Mr. Dasaradh . Erravula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 WAZEED TS-45-008-002-013/010001
(PERURU(G)) 		3645008000NRG24100520230041147 10/05/2023 Adilakshmi 3645008WL001748 Adilakshmi 00684 APGV0004143 1343 1343 Processed 17/05/2023 1640307820 MRS THOTA ADILAXMI STATE BANK OF INDIA(508548)
194 WAZEED TS-45-008-002-013/010006
(PERURU(G)) 		3645008000NRG24100520230041148 10/05/2023 Batakamma 3645008WL001748 Batakamma 00684 APGV0004143 1343 1343 Processed 17/05/2023 1640307822 Mrs. Batakamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 WAZEED TS-45-008-002-013/010006
(PERURU(G)) 		3645008000NRG24100520230041149 10/05/2023 Venkateswarlu 3645008WL001748 Venkateswarlu 00684 APGV0004143 1119 1119 Processed 17/05/2023 1640307825 Mr. Venkateswarlu . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 WAZEED TS-45-008-002-013/010007
(PERURU(G)) 		3645008000NRG24100520230041150 10/05/2023 Jayamma 3645008WL001748 Jayamma 00684 APGV0004143 1343 1343 Processed 17/05/2023 1640307875 Mrs. Jayamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 WAZEED TS-45-008-002-013/010008
(PERURU(G)) 		3645008000NRG24100520230041151 10/05/2023 Swami 3645008WL001748 Swami 00684 APGV0004143 1343 1343 Processed 17/05/2023 1640307775 Mr. Bolle Swamy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 WAZEED TS-45-008-002-013/010015
(PERURU(G)) 		3645008000NRG24100520230041155 10/05/2023 Parvati 3645008WL001748 Parvati 00684 APGV0004143 1119 1119 Processed 17/05/2023 1640307868 Mrs. Baddi Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 WAZEED TS-45-008-002-013/010015
(PERURU(G)) 		3645008000NRG24100520230041154 10/05/2023 Ramaiah 3645008WL001748 Ramaiah 00684 APGV0004143 1119 1119 Processed 17/05/2023 1640307874 Mr. Ramaiah . Baddi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 WAZEED TS-45-008-002-013/010020
(PERURU(G)) 		3645008000NRG24100520230041157 10/05/2023 Sammakka 3645008WL001748 Sammakka 00684 APGV0004143 1343 1343 Processed 17/05/2023 1640307828 Mrs. Sammakka . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 WAZEED TS-45-008-002-013/010021
(PERURU(G)) 		3645008000NRG24100520230041161 10/05/2023 Ganga 3645008WL001748 Ganga 00684 APGV0004143 1119 1119 Processed 17/05/2023 1640307872 MRS BOLLE GANGA STATE BANK OF INDIA(508548)
202 WAZEED TS-45-008-002-013/010021
(PERURU(G)) 		3645008000NRG24100520230041159 10/05/2023 Goverdhanrao 3645008WL001748 Goverdhanrao 00684 APGV0004143 1343 1343 Processed 17/05/2023 1640307833 Mr. Bolle Govardhan ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 WAZEED TS-45-008-002-013/010021
(PERURU(G)) 		3645008000NRG24100520230041160 10/05/2023 Lakshmi 3645008WL001748 Lakshmi 00684 APGV0004143 1343 1343 Processed 17/05/2023 1640307873 Mrs. Bolle Lakshmai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 WAZEED TS-45-008-002-013/010029
(PERURU(G)) 		3645008000NRG24100520230041164 10/05/2023 Narayanamma 3645008WL001748 Narayanamma 00684 APGV0004143 1343 1343 Processed 17/05/2023 1640307837 Mrs. Gagguri Narayanamm ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 WAZEED TS-45-008-002-013/010038
(PERURU(G)) 		3645008000NRG24100520230041166 10/05/2023 Parvati 3645008WL001748 Parvati 00684 APGV0004143 1119 1119 Processed 17/05/2023 1640307832 GAGGURI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
206 WAZEED TS-45-008-002-013/010053
(PERURU(G)) 		3645008000NRG24100520230041167 10/05/2023 Kumaraswamy 3645008WL001748 Kumaraswamy 00684 APGV0004143 1119 1119 Processed 17/05/2023 1640307781 Mr. Kumaraswamy . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 WAZEED TS-45-008-002-013/010054
(PERURU(G)) 		3645008000NRG24100520230041169 10/05/2023 Prabhavati 3645008WL001748 Prabhavati 00684 APGV0004143 1343 1343 Processed 17/05/2023 1640307867 Mrs. Yerravula Prabhavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 WAZEED TS-45-008-002-013/010061
(PERURU(G)) 		3645008000NRG24100520230041171 10/05/2023 Batakamma 3645008WL001748 Batakamma 00684 APGV0004143 1343 1343 Processed 17/05/2023 1640307778 Mrs. Bolle Bathakamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 WAZEED TS-45-008-002-013/010063
(PERURU(G)) 		3645008000NRG24100520230041173 10/05/2023 Bhaskarrao 3645008WL001748 Bhaskarrao 00684 APGV0004143 1343 1343 Processed 17/05/2023 1640307780 Mr. Rodda Bhaskar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 WAZEED TS-45-008-002-013/010063
(PERURU(G)) 		3645008000NRG24100520230041172 10/05/2023 Sitamma 3645008WL001748 Sitamma 00684 APGV0004143 1343 1343 Processed 17/05/2023 1640307784 Mrs. Rodda Sathyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 WAZEED TS-45-008-002-013/010064
(PERURU(G)) 		3645008000NRG24100520230041175 10/05/2023 Arjanna 3645008WL001748 Arjanna 00684 APGV0004143 1343 1343 Processed 17/05/2023 1640307819 Mr. Thota Arjun ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 WAZEED TS-45-008-002-013/010064
(PERURU(G)) 		3645008000NRG24100520230041176 10/05/2023 Sitamma 3645008WL001748 Sitamma 00684 APGV0004143 1343 1343 Processed 17/05/2023 1640307821 Mrs. Thota Sathyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 WAZEED TS-45-008-002-013/010069
(PERURU(G)) 		3645008000NRG24100520230041177 10/05/2023 Rajyam 3645008WL001748 Rajyam 00684 APGV0004143 1119 1119 Processed 17/05/2023 1640307737 Mrs. RAJYAM W O NARSIMHARAO THOTA, RAMP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 WAZEED TS-45-008-002-013/010070
(PERURU(G)) 		3645008000NRG24100520230041179 10/05/2023 Rajeswari 3645008WL001748 Rajeswari 00684 APGV0004143 224 224 Processed 17/05/2023 1640307702 BADDI RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
215 WAZEED TS-45-008-002-013/010070
(PERURU(G)) 		3645008000NRG24100520230041178 10/05/2023 Ramesh 3645008WL001748 Ramesh 00684 APGV0004143 224 224 Processed 17/05/2023 1640307418 Mr. Baddi Ramesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 WAZEED TS-45-008-002-013/010075
(PERURU(G)) 		3645008000NRG24100520230041181 10/05/2023 Ramakka 3645008WL001748 Ramakka 00684 APGV0004143 1343 1343 Processed 17/05/2023 1640307812 Mrs. Ramakka . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 WAZEED TS-45-008-002-013/010077
(PERURU(G)) 		3645008000NRG24100520230041182 10/05/2023 Shantha 3645008WL001748 Shantha 00684 APGV0004143 1343 1343 Processed 17/05/2023 1640307814 Mrs. Darra Shantha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 WAZEED TS-45-008-002-013/010080
(PERURU(G)) 		3645008000NRG24100520230041184 10/05/2023 Laxmaiah 3645008WL001748 Laxmaiah 00684 APGV0004143 1343 1343 Processed 17/05/2023 1640307829 Mr. Baddi Lakshmaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 WAZEED TS-45-008-002-013/010080
(PERURU(G)) 		3645008000NRG24100520230041185 10/05/2023 Venkatanarsu 3645008WL001748 Venkatanarsu 00684 APGV0004143 1343 1343 Processed 17/05/2023 1640307824 Mrs. Baddi Venkata Narsu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 WAZEED TS-45-008-002-013/010087
(PERURU(G)) 		3645008000NRG24100520230041186 10/05/2023 Lalaiah 3645008WL001748 Lalaiah 00684 APGV0004143 1119 1119 Processed 17/05/2023 1640307870 MR THOTA LALAIAH STATE BANK OF INDIA(508548)
221 WAZEED TS-45-008-002-013/010088
(PERURU(G)) 		3645008000NRG24100520230041188 10/05/2023 Srilaxmi 3645008WL001748 Srilaxmi 00684 APGV0004143 1343 1343 Processed 17/05/2023 1640307823 Mrs. Srilaxmi . Bolle ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 WAZEED TS-45-008-002-013/010091
(PERURU(G)) 		3645008000NRG24100520230041191 10/05/2023 Adhilaxmi 3645008WL001748 Adhilaxmi 00684 APGV0004143 1343 1343 Processed 17/05/2023 1640307815 Mrs. Thota Adhilaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 WAZEED TS-45-008-002-013/010091
(PERURU(G)) 		3645008000NRG24100520230041190 10/05/2023 Bhaskarrao 3645008WL001748 Bhaskarrao 00684 APGV0004143 1343 1343 Processed 17/05/2023 1640307783 Mr. Thota Bhaskar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 WAZEED TS-45-008-002-013/010099
(PERURU(G)) 		3645008000NRG24100520230041194 10/05/2023 Ramadevi 3645008WL001748 Ramadevi 00684 APGV0004143 1343 1343 Processed 17/05/2023 1640307779 Mrs. Thota Ramadevi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 WAZEED TS-45-008-002-013/010101
(PERURU(G)) 		3645008000NRG24100520230041195 10/05/2023 Laxmi 3645008WL001748 Laxmi 00684 APGV0004143 1343 1343 Processed 17/05/2023 1640307871 Mrs. BADDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 WAZEED TS-45-008-002-013/010102
(PERURU(G)) 		3645008000NRG24100520230041196 10/05/2023 Venkatanarsu 3645008WL001748 Venkatanarsu 00684 APGV0004143 1343 1343 Processed 17/05/2023 1640307838 Mrs. Tekula Venkata Narsu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 WAZEED TS-45-008-002-013/010104
(PERURU(G)) 		3645008000NRG24100520230041197 10/05/2023 Venkatanarsu 3645008WL001748 Venkatanarsu 00684 APGV0004143 1119 1119 Processed 17/05/2023 1640307813 Mrs. Venkatanarsu Darra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 WAZEED TS-45-008-002-013/010108
(PERURU(G)) 		3645008000NRG24100520230041199 10/05/2023 Narsamma 3645008WL001748 Narsamma 00684 APGV0004143 1343 1343 Processed 17/05/2023 1640307816 Mrs. Thota Narsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 WAZEED TS-45-008-002-013/010109
(PERURU(G)) 		3645008000NRG24100520230041201 10/05/2023 Sunita 3645008WL001748 Sunita 00684 APGV0004143 1343 1343 Processed 17/05/2023 1640307826 Mrs. Bolle Sunitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 WAZEED TS-45-008-002-013/010119
(PERURU(G)) 		3645008000NRG24100520230041205 10/05/2023 Parvathi 3645008WL001748 Parvathi 00684 APGV0004143 1343 1343 Processed 17/05/2023 1640307827 Mrs. Parvathi . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 WAZEED TS-45-008-002-013/010123
(PERURU(G)) 		3645008000NRG24100520230041210 10/05/2023 Venkateswarlu 3645008WL001748 Venkateswarlu 00684 APGV0004143 895 895 Processed 17/05/2023 1640307866 Mr. Venkateswarlu . Darra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 WAZEED TS-45-008-002-013/010139
(PERURU(G)) 		3645008000NRG24100520230041220 10/05/2023 Kaveri 3645008WL001748 Kaveri 00684 APGV0004143 1343 1343 Processed 17/05/2023 1640307777 MRS BOLLE KAVERI STATE BANK OF INDIA(508548)
233 WAZEED TS-45-008-002-013/010139
(PERURU(G)) 		3645008000NRG24100520230041219 10/05/2023 Venkateswarlu 3645008WL001748 Venkateswarlu 00684 APGV0004143 1343 1343 Processed 17/05/2023 1640307836 Mr. Venkateswarlu . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 WAZEED TS-45-008-002-013/010143
(PERURU(G)) 		3645008000NRG24100520230041223 10/05/2023 Adilakshmi 3645008WL001748 Adilakshmi 00684 APGV0004143 1343 1343 Processed 17/05/2023 1640307782 Mrs. Adilakshmi . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 WAZEED TS-45-008-002-013/010143
(PERURU(G)) 		3645008000NRG24100520230041222 10/05/2023 Batakaiah 3645008WL001748 Batakaiah 00684 APGV0004143 1343 1343 Processed 17/05/2023 1640307817 Mr. Darra Pedda Bathakaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 WAZEED TS-45-008-002-013/010150
(PERURU(G)) 		3645008000NRG24100520230041225 10/05/2023 Lalaiah 3645008WL001748 Lalaiah 00684 APGV0004143 1343 1343 Processed 17/05/2023 1640307776 BOLLE LALAIAH HDFC BANK LTD(607152)
237 WAZEED TS-45-008-002-013/010150
(PERURU(G)) 		3645008000NRG24100520230041224 10/05/2023 Varalaxmi 3645008WL001748 Varalaxmi 00684 APGV0004143 1343 1343 Processed 17/05/2023 1640307818 Mrs. Bolle Varalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 WAZEED TS-45-008-002-013/010151
(PERURU(G)) 		3645008000NRG24100520230041226 10/05/2023 Gita 3645008WL001748 Gita 00684 APGV0004143 1119 1119 Processed 17/05/2023 1640307830 Mrs. Thota Geetha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 WAZEED TS-45-008-002-013/010151
(PERURU(G)) 		3645008000NRG24100520230041227 10/05/2023 Narasimhulu 3645008WL001748 Narasimhulu 00684 APGV0004143 1119 1119 Processed 17/05/2023 1640307831 Mr. Thota Narsimhulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 WAZEED TS-45-008-002-013/010155
(PERURU(G)) 		3645008000NRG24100520230041231 10/05/2023 Rajitha 3645008WL001748 Rajitha 00684 APGV0004143 1119 1119 Processed 17/05/2023 1640307497 DARRA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
241 WAZEED TS-45-008-002-013/010156
(PERURU(G)) 		3645008000NRG24100520230041234 10/05/2023 Ramesh 3645008WL001748 Ramesh 00684 APGV0004143 1343 1343 Processed 17/05/2023 1640307492 Mr. RAMESH ANGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 WAZEED TS-45-008-002-013/010156
(PERURU(G)) 		3645008000NRG24100520230041233 10/05/2023 Usha Raani 3645008WL001748 Usha Raani 00684 APGV0004143 1343 1343 Processed 17/05/2023 1640307493 Mrs. USHARANI ANGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 WAZEED TS-45-008-002-013/30006
(PERURU(G)) 		3645008000NRG24100520230041238 10/05/2023 Bolle Chilakamma 3645008WL001748 Bolle Chilakamma 00684 APGV0004143 1343 1343 Processed 17/05/2023 1640307699 BOLLE CHILAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
244 WAZEED TS-45-008-005-021/010001
(CHINTOOR) 		3645008000NRG24100520230040912 10/05/2023 Anandarao 3645008WL001741 Anandarao 00684 APGV0004143 606 606 Processed 17/05/2023 1640307753 Mr. Anandarao . Gundeboina ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 WAZEED TS-45-008-005-021/010001
(CHINTOOR) 		3645008000NRG24100520230040913 10/05/2023 Sadali Kumari 3645008WL001741 Sadali Kumari 00684 APGV0004143 606 606 Processed 17/05/2023 1640307745 Mrs. Sadalikumari . Gundeboina ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 WAZEED TS-45-008-005-021/010005
(CHINTOOR) 		3645008000NRG24100520230040914 10/05/2023 Satyamma 3645008WL001741 Satyamma 00684 APGV0004143 1211 1211 Processed 17/05/2023 1640307679 Mrs. Satyamma . Gaddam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 WAZEED TS-45-008-005-021/010010
(CHINTOOR) 		3645008000NRG24100520230040921 10/05/2023 Gangadevi 3645008WL001741 Gangadevi 00684 APGV0004143 1211 1211 Processed 17/05/2023 1640307678 Mrs. Gangadevi . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 WAZEED TS-45-008-005-021/010010
(CHINTOOR) 		3645008000NRG24100520230040920 10/05/2023 Laxminarsaiah 3645008WL001741 Laxminarsaiah 00684 APGV0004143 1010 1010 Processed 17/05/2023 1640307683 Mr. GUNDEBOINA LAKSHMINARSU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 WAZEED TS-45-008-005-021/010011
(CHINTOOR) 		3645008000NRG24100520230040922 10/05/2023 Suguna 3645008WL001741 Suguna 00684 APGV0004143 606 606 Processed 17/05/2023 1640307684 Mrs. Suguna . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 WAZEED TS-45-008-005-021/010013
(CHINTOOR) 		3645008000NRG24100520230040923 10/05/2023 Sanyasi 3645008WL001741 Sanyasi 00684 APGV0004143 606 606 Processed 17/05/2023 1640307795 Mr. Sanyasi . Gundeboina ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 WAZEED TS-45-008-005-021/010014
(CHINTOOR) 		3645008000NRG24100520230040925 10/05/2023 Ashok 3645008WL001741 Ashok 00684 APGV0004143 808 808 Processed 17/05/2023 1640307748 ATTAM ASHOK AIRTEL PAYMENTS BANK LIMITED(990288)
252 WAZEED TS-45-008-005-021/010014
(CHINTOOR) 		3645008000NRG24100520230040926 10/05/2023 Nirosha 3645008WL001741 Nirosha 00684 APGV0004143 1211 1211 Processed 17/05/2023 1640307485 Mrs. Attam Nirosha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 WAZEED TS-45-008-005-021/010014
(CHINTOOR) 		3645008000NRG24100520230040924 10/05/2023 Sadalu 3645008WL001741 Sadalu 00684 APGV0004143 1211 1211 Processed 17/05/2023 1640307750 Mrs. Attam Sadalu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 WAZEED TS-45-008-005-021/010016
(CHINTOOR) 		3645008000NRG24100520230040927 10/05/2023 Ramalaxmaiah 3645008WL001741 Ramalaxmaiah 00684 APGV0004143 1010 1010 Processed 17/05/2023 1640307284 Mr. Ramalaxmaiah . Attam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 WAZEED TS-45-008-005-021/010017
(CHINTOOR) 		3645008000NRG24100520230040928 10/05/2023 Venkatalaxmi 3645008WL001741 Venkatalaxmi 00684 APGV0004143 606 606 Processed 17/05/2023 1640307746 Mrs. KALLETI VENKATA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 WAZEED TS-45-008-005-021/010018
(CHINTOOR) 		3645008000NRG24100520230040929 10/05/2023 Laxmi 3645008WL001741 Laxmi 00684 APGV0004143 1211 1211 Processed 17/05/2023 1640307558 Mrs. Laxmi . Arrem ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 WAZEED TS-45-008-005-021/010021
(CHINTOOR) 		3645008000NRG24100520230040932 10/05/2023 Nagamani 3645008WL001741 Nagamani 00684 APGV0004143 1010 1010 Processed 17/05/2023 1640307680 Mrs. Nagamani . Gundeboina ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 WAZEED TS-45-008-005-021/010021
(CHINTOOR) 		3645008000NRG24100520230040931 10/05/2023 Nagaraju 3645008WL001741 Nagaraju 00684 APGV0004143 1010 1010 Processed 17/05/2023 1640307685 Mr. Nagaraju . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 WAZEED TS-45-008-005-021/010021
(CHINTOOR) 		3645008000NRG24100520230040930 10/05/2023 Seethaiah 3645008WL001741 Seethaiah 00684 APGV0004143 404 404 Processed 17/05/2023 1640307689 Mr. Seethaiah . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 WAZEED TS-45-008-005-021/010023
(CHINTOOR) 		3645008000NRG24100520230040934 10/05/2023 Anasurya 3645008WL001741 Anasurya 00684 APGV0004143 1010 1010 Processed 17/05/2023 1640307700 Mrs. Peerla Anasurya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 WAZEED TS-45-008-005-021/010024
(CHINTOOR) 		3645008000NRG24100520230040935 10/05/2023 Rajababu 3645008WL001741 Rajababu 00684 APGV0004143 202 202 Processed 17/05/2023 1640307698 Mr. Rajababu . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 WAZEED TS-45-008-005-021/010024
(CHINTOOR) 		3645008000NRG24100520230040936 10/05/2023 Saraswathi 3645008WL001741 Saraswathi 00684 APGV0004143 1211 1211 Processed 17/05/2023 1640307690 Mrs. Saraswathi . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 WAZEED TS-45-008-005-021/010028
(CHINTOOR) 		3645008000NRG24100520230040937 10/05/2023 Papa 3645008WL001741 Papa 00684 APGV0004143 1211 1211 Processed 17/05/2023 1640307695 Mrs. Papa . Sonapa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 WAZEED TS-45-008-005-021/010029
(CHINTOOR) 		3645008000NRG24100520230040938 10/05/2023 Pullaiah 3645008WL001741 Pullaiah 00684 APGV0004143 1211 1211 Processed 17/05/2023 1640307682 Mr. Pullaiah . Gudeboina ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 WAZEED TS-45-008-005-021/010031
(CHINTOOR) 		3645008000NRG24100520230040939 10/05/2023 Koteswararao 3645008WL001741 Koteswararao 00684 APGV0004143 606 606 Processed 17/05/2023 1640307688 ATTAM KOTESWARARAO THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
266 WAZEED TS-45-008-005-021/010031
(CHINTOOR) 		3645008000NRG24100520230040940 10/05/2023 Sarojini 3645008WL001741 Sarojini 00684 APGV0004143 808 808 Processed 17/05/2023 1640307691 Mrs. ATTAM SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 WAZEED TS-45-008-005-021/010032
(CHINTOOR) 		3645008000NRG24100520230040941 10/05/2023 Preamkumar 3645008WL001741 Preamkumar 00684 APGV0004143 1010 1010 Processed 17/05/2023 1640307794 Mr. Attam Prem Kumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 WAZEED TS-45-008-005-021/010032
(CHINTOOR) 		3645008000NRG24100520230040942 10/05/2023 Ramkumar 3645008WL001741 Ramkumar 00684 APGV0004143 1211 1211 Processed 17/05/2023 1640307855 Mr. Ramkumar . Attam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 WAZEED TS-45-008-005-021/010035
(CHINTOOR) 		3645008000NRG24100520230040943 10/05/2023 Narsu 3645008WL001741 Narsu 00684 APGV0004143 1211 1211 Processed 17/05/2023 1640307751 Mrs. GUNDEBOINA NARSU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 WAZEED TS-45-008-005-021/010038
(CHINTOOR) 		3645008000NRG24100520230040945 10/05/2023 Rajeswari 3645008WL001741 Rajeswari 00684 APGV0004143 808 808 Processed 17/05/2023 1640307686 Mrs. Rajeswari . Attam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 WAZEED TS-45-008-005-021/010038
(CHINTOOR) 		3645008000NRG24100520230040944 10/05/2023 Ramesh 3645008WL001741 Ramesh 00684 APGV0004143 808 808 Processed 17/05/2023 1640307692 Attam Ramesh FINO PAYMENTS BANK LTD(608001)
272 WAZEED TS-45-008-005-021/010039
(CHINTOOR) 		3645008000NRG24100520230040946 10/05/2023 Radha 3645008WL001741 Radha 00684 APGV0004143 1010 1010 Processed 17/05/2023 1640307697 MRS ATTAM RADHA STATE BANK OF INDIA(508548)
273 WAZEED TS-45-008-005-021/010041
(CHINTOOR) 		3645008000NRG24100520230040948 10/05/2023 Tirupataiah 3645008WL001741 Tirupataiah 00684 APGV0004143 1010 1010 Processed 17/05/2023 1640307701 Mr. Chinta Thirupatayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 WAZEED TS-45-008-005-021/010054
(CHINTOOR) 		3645008000NRG24100520230040956 10/05/2023 Sujatha 3645008WL001741 Sujatha 00684 APGV0004143 1010 1010 Processed 17/05/2023 1640307473 Mrs. Tholem Sujatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 WAZEED TS-45-008-005-021/010056
(CHINTOOR) 		3645008000NRG24100520230040959 10/05/2023 Jaya 3645008WL001741 Jaya 00684 APGV0004143 1211 1211 Processed 17/05/2023 1640307292 Mrs. Jaya . Gundeboina ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 WAZEED TS-45-008-005-021/010056
(CHINTOOR) 		3645008000NRG24100520230040958 10/05/2023 Pagidaiah 3645008WL001741 Pagidaiah 00684 APGV0004143 1010 1010 Processed 17/05/2023 1640307293 Mr. Pagidaiah . Gundeboina ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 WAZEED TS-45-008-005-021/010059
(CHINTOOR) 		3645008000NRG24100520230040960 10/05/2023 Madanakka 3645008WL001741 Madanakka 00684 APGV0004143 1010 1010 Processed 17/05/2023 1640307744 Mrs. GUNDEBOINA MADANAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 WAZEED TS-45-008-005-021/010062
(CHINTOOR) 		3645008000NRG24100520230040961 10/05/2023 Muttakka 3645008WL001741 Muttakka 00684 APGV0004143 1211 1211 Processed 17/05/2023 1640307752 Mrs. Muttakka . Gundeboina ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 WAZEED TS-45-008-005-021/010066
(CHINTOOR) 		3645008000NRG24100520230040963 10/05/2023 Narasimhamurthi 3645008WL001741 Narasimhamurthi 00684 APGV0004143 606 606 Processed 17/05/2023 1640307693 Mr. Narasimhamurthi . Gundeboina ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 WAZEED TS-45-008-005-021/010066
(CHINTOOR) 		3645008000NRG24100520230040964 10/05/2023 Sammakka 3645008WL001741 Sammakka 00684 APGV0004143 606 606 Processed 17/05/2023 1640307694 Mrs. Gundeboyina Sammakka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 WAZEED TS-45-008-005-021/010070
(CHINTOOR) 		3645008000NRG24100520230040967 10/05/2023 Anjaneyulu 3645008WL001741 Anjaneyulu 00684 APGV0004143 1211 1211 Processed 17/05/2023 1640307696 Mr. Anjaneyulu . Attam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 WAZEED TS-45-008-005-021/010070
(CHINTOOR) 		3645008000NRG24100520230040968 10/05/2023 Madanakka 3645008WL001741 Madanakka 00684 APGV0004143 1211 1211 Processed 17/05/2023 1640307687 Mrs. Madanakka . Attam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 WAZEED TS-45-008-005-021/010071
(CHINTOOR) 		3645008000NRG24100520230040969 10/05/2023 Subadra 3645008WL001741 Subadra 00684 APGV0004143 202 202 Processed 17/05/2023 1640307677 Mrs. Gundeboina Subhadra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 WAZEED TS-45-008-005-021/010072
(CHINTOOR) 		3645008000NRG24100520230040970 10/05/2023 Rajanikanth 3645008WL001741 Rajanikanth 00684 APGV0004143 1211 1211 Processed 17/05/2023 1640307749 Mr. Rajanikanth . Attam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 WAZEED TS-45-008-005-021/010075
(CHINTOOR) 		3645008000NRG24100520230040972 10/05/2023 Kavitha 3645008WL001741 Kavitha 00684 APGV0004143 1010 1010 Processed 17/05/2023 1640307747 Mrs. Kavitha . Arrem ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 WAZEED TS-45-008-005-021/010091
(CHINTOOR) 		3645008000NRG24100520230040974 10/05/2023 Pramila 3645008WL001741 Pramila 00684 APGV0004143 202 202 Processed 17/05/2023 1640307517 Mrs. GADDAM PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 WAZEED TS-45-008-005-021/010091
(CHINTOOR) 		3645008000NRG24100520230040973 10/05/2023 Ramesh 3645008WL001741 Ramesh 00684 APGV0004143 202 202 Processed 17/05/2023 1640307518 Mr. Gaddam Ramesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 WAZEED TS-45-008-005-021/010093
(CHINTOOR) 		3645008000NRG24100520230040977 10/05/2023 anasUrya 3645008WL001741 anasUrya 00684 APGV0004143 1010 1010 Processed 17/05/2023 1640307703 Mrs. Dabbakatla Anasurya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 WAZEED TS-45-008-005-023/010004
(CHINTOOR) 		3645008000NRG24100520230041019 10/05/2023 Bhadramma 3645008WL001745 Bhadramma 00684 APGV0004143 1228 1228 Processed 17/05/2023 1640307554 Mrs. Bhadramma . Mulakala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 WAZEED TS-45-008-005-023/010004
(CHINTOOR) 		3645008000NRG24100520230041018 10/05/2023 Muthaiah 3645008WL001745 Muthaiah 00684 APGV0004143 1023 1023 Processed 17/05/2023 1640307550 Mr. Mulakala Muthaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 WAZEED TS-45-008-005-023/010004
(CHINTOOR) 		3645008000NRG24100520230041020 10/05/2023 Shivaram Prasad 3645008WL001745 Shivaram Prasad 00684 APGV0004143 818 818 Processed 17/05/2023 1640307584 Mr. Mulakala Shiva Ram Prasad ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 WAZEED TS-45-008-005-023/010006
(CHINTOOR) 		3645008000NRG24100520230041021 10/05/2023 Krishna 3645008WL001745 Krishna 00684 APGV0004143 1023 1023 Processed 17/05/2023 1640307859 Mr. Krishna . Balusupati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 WAZEED TS-45-008-005-023/010006
(CHINTOOR) 		3645008000NRG24100520230041022 10/05/2023 Sammakka 3645008WL001745 Sammakka 00684 APGV0004143 1228 1228 Processed 17/05/2023 1640307857 Mrs. Sammakka . Balusupati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 WAZEED TS-45-008-005-023/010010
(CHINTOOR) 		3645008000NRG24100520230041023 10/05/2023 Savitri 3645008WL001745 Savitri 00684 APGV0004143 1228 1228 Processed 17/05/2023 1640307527 Mrs. BADDELA SAVITHREE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 WAZEED TS-45-008-005-023/010012
(CHINTOOR) 		3645008000NRG24100520230041024 10/05/2023 Laxmi 3645008WL001745 Laxmi 00684 APGV0004143 1228 1228 Processed 17/05/2023 1640307756 Mrs. Seggam Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 WAZEED TS-45-008-005-023/010015
(CHINTOOR) 		3645008000NRG24100520230041026 10/05/2023 Batuku 3645008WL001745 Batuku 00684 APGV0004143 1228 1228 Processed 17/05/2023 1640307557 Mrs. Batuku . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 WAZEED TS-45-008-005-023/010015
(CHINTOOR) 		3645008000NRG24100520230041025 10/05/2023 Narsaiah 3645008WL001745 Narsaiah 00684 APGV0004143 1228 1228 Processed 17/05/2023 1640307796 Mr. Narsaiah . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 WAZEED TS-45-008-005-023/010015
(CHINTOOR) 		3645008000NRG24100520230041027 10/05/2023 Tirupathi 3645008WL001745 Tirupathi 00684 APGV0004143 1228 1228 Processed 17/05/2023 1640307797 Mr. Tirupathi GUDDETI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 WAZEED TS-45-008-005-023/010018
(CHINTOOR) 		3645008000NRG24100520230041030 10/05/2023 Nagamani 3645008WL001745 Nagamani 00684 APGV0004143 1228 1228 Processed 17/05/2023 1640307536 Mrs. Mulakala Nagamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 WAZEED TS-45-008-005-023/010018
(CHINTOOR) 		3645008000NRG24100520230041029 10/05/2023 Narayana 3645008WL001745 Narayana 00684 APGV0004143 1228 1228 Processed 17/05/2023 1640307549 Mr. Narayana . Mulakala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 WAZEED TS-45-008-005-023/010023
(CHINTOOR) 		3645008000NRG24100520230041032 10/05/2023 Suguna 3645008WL001745 Suguna 00684 APGV0004143 1228 1228 Processed 17/05/2023 1640307552 Mrs. Suguna . Attam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 WAZEED TS-45-008-005-023/010023
(CHINTOOR) 		3645008000NRG24100520230041031 10/05/2023 Venkati 3645008WL001745 Venkati 00684 APGV0004143 1023 1023 Processed 17/05/2023 1640307862 Mr. Venkati . Attam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 WAZEED TS-45-008-005-023/010029
(CHINTOOR) 		3645008000NRG24100520230041033 10/05/2023 Batakamma 3645008WL001745 Batakamma 00684 APGV0004143 1228 1228 Processed 17/05/2023 1640307537 MRS SUVVA BATHAKAMMA STATE BANK OF INDIA(508548)
304 WAZEED TS-45-008-005-023/010034
(CHINTOOR) 		3645008000NRG24100520230041034 10/05/2023 Appaiah 3645008WL001745 Appaiah 00684 APGV0004143 1228 1228 Processed 17/05/2023 1640307286 Mr. Appaiah . Mulakala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 WAZEED TS-45-008-005-023/010034
(CHINTOOR) 		3645008000NRG24100520230041035 10/05/2023 Bayamma 3645008WL001745 Bayamma 00684 APGV0004143 1228 1228 Processed 17/05/2023 1640307287 Mrs. Bayamma . Mulakala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 WAZEED TS-45-008-005-023/010035
(CHINTOOR) 		3645008000NRG24100520230041036 10/05/2023 Narayana 3645008WL001745 Narayana 00684 APGV0004143 1023 1023 Processed 17/05/2023 1640307574 Mr. Bairi Narayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 WAZEED TS-45-008-005-023/010037
(CHINTOOR) 		3645008000NRG24100520230041038 10/05/2023 Adilaxmi 3645008WL001745 Adilaxmi 00684 APGV0004143 1228 1228 Processed 17/05/2023 1640307547 Mrs. Adilaxmi Chityala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 WAZEED TS-45-008-005-023/010037
(CHINTOOR) 		3645008000NRG24100520230041037 10/05/2023 Rambabu 3645008WL001745 Rambabu 00684 APGV0004143 1228 1228 Processed 17/05/2023 1640307544 Mr. RAM BABU CHITRALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 WAZEED TS-45-008-005-023/010039
(CHINTOOR) 		3645008000NRG24100520230041039 10/05/2023 Sammaiah 3645008WL001745 Sammaiah 00684 APGV0004143 1228 1228 Processed 17/05/2023 1640307470 Mr. Sammaiah . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 WAZEED TS-45-008-005-023/010039
(CHINTOOR) 		3645008000NRG24100520230041040 10/05/2023 Sammakka 3645008WL001745 Sammakka 00684 APGV0004143 1228 1228 Processed 17/05/2023 1640307471 Mrs. Sammakka . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 WAZEED TS-45-008-005-023/010043
(CHINTOOR) 		3645008000NRG24100520230041041 10/05/2023 Buchamma 3645008WL001745 Buchamma 00684 APGV0004143 1228 1228 Processed 17/05/2023 1640307553 Mrs. Buchamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 WAZEED TS-45-008-005-023/010044
(CHINTOOR) 		3645008000NRG24100520230041043 10/05/2023 Anasurya 3645008WL001745 Anasurya 00684 APGV0004143 1023 1023 Processed 17/05/2023 1640307529 Mrs. Anasurya . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 WAZEED TS-45-008-005-023/010044
(CHINTOOR) 		3645008000NRG24100520230041042 10/05/2023 Venakateswarlu 3645008WL001745 Venakateswarlu 00684 APGV0004143 1023 1023 Processed 17/05/2023 1640307538 Mr. Venakateswarlu . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 WAZEED TS-45-008-005-023/010045
(CHINTOOR) 		3645008000NRG24100520230041044 10/05/2023 Satyavathi 3645008WL001745 Satyavathi 00684 APGV0004143 1228 1228 Processed 17/05/2023 1640307861 Mrs. Satyavathi . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 WAZEED TS-45-008-005-023/010046
(CHINTOOR) 		3645008000NRG24100520230041045 10/05/2023 Ramulu 3645008WL001745 Ramulu 00684 APGV0004143 614 614 Processed 17/05/2023 1640307531 Mr. Seggam Ramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 WAZEED TS-45-008-005-023/010046
(CHINTOOR) 		3645008000NRG24100520230041046 10/05/2023 Shesha 3645008WL001745 Shesha 00684 APGV0004143 1228 1228 Processed 17/05/2023 1640307530 Mrs. Shesha . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 WAZEED TS-45-008-005-023/010047
(CHINTOOR) 		3645008000NRG24100520230041047 10/05/2023 Suguna 3645008WL001745 Suguna 00684 APGV0004143 1228 1228 Processed 17/05/2023 1640307790 Mrs. Suguna . Seggam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 WAZEED TS-45-008-005-023/010048
(CHINTOOR) 		3645008000NRG24100520230041048 10/05/2023 Narsaiah 3645008WL001745 Narsaiah 00684 APGV0004143 1228 1228 Processed 17/05/2023 1640307566 Mr. Kokkirekkala Narsaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 WAZEED TS-45-008-005-023/010048
(CHINTOOR) 		3645008000NRG24100520230041049 10/05/2023 Yashoda 3645008WL001745 Yashoda 00684 APGV0004143 1228 1228 Processed 17/05/2023 1640307567 Mrs. Yashoda . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 WAZEED TS-45-008-005-023/010050
(CHINTOOR) 		3645008000NRG24100520230041050 10/05/2023 Venkateswarlu 3645008WL001745 Venkateswarlu 00684 APGV0004143 1228 1228 Processed 17/05/2023 1640307798 Mr. Venkateswarlu . Guddeti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 WAZEED TS-45-008-005-023/010052
(CHINTOOR) 		3645008000NRG24100520230041052 10/05/2023 Saramma 3645008WL001745 Saramma 00684 APGV0004143 1228 1228 Processed 17/05/2023 1640307551 Mrs. Saramma . MULAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 WAZEED TS-45-008-005-023/010052
(CHINTOOR) 		3645008000NRG24100520230041051 10/05/2023 Sarveswararaavu 3645008WL001745 Sarveswararaavu 00684 APGV0004143 1023 1023 Processed 17/05/2023 1640307579 Mr. Mulakala Sarveshwara Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 WAZEED TS-45-008-005-023/010062
(CHINTOOR) 		3645008000NRG24100520230041054 10/05/2023 Nageswararao 3645008WL001745 Nageswararao 00684 APGV0004143 205 205 Processed 17/05/2023 1640307541 Mr. Nageswararao . Mulakala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 WAZEED TS-45-008-005-023/010077
(CHINTOOR) 		3645008000NRG24100520230041057 10/05/2023 Tirupatamma 3645008WL001745 Tirupatamma 00684 APGV0004143 409 409 Processed 17/05/2023 1640307533 Mrs. Vijjagiri Tirupatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 WAZEED TS-45-008-005-023/010083
(CHINTOOR) 		3645008000NRG24100520230041058 10/05/2023 Chandramma 3645008WL001745 Chandramma 00684 APGV0004143 614 614 Processed 17/05/2023 1640307475 Mrs. Mulakala Chandramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 WAZEED TS-45-008-005-023/010087
(CHINTOOR) 		3645008000NRG24100520230041059 10/05/2023 Chinaramulu 3645008WL001745 Chinaramulu 00684 APGV0004143 1228 1228 Processed 17/05/2023 1640307283 Mr. Chinaramulu . Mulakala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 WAZEED TS-45-008-005-023/010089
(CHINTOOR) 		3645008000NRG24100520230041061 10/05/2023 Narsu 3645008WL001745 Narsu 00684 APGV0004143 1023 1023 Processed 17/05/2023 1640307791 Mrs. Narsu . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 WAZEED TS-45-008-005-023/010092
(CHINTOOR) 		3645008000NRG24100520230041062 10/05/2023 Batakamma 3645008WL001745 Batakamma 00684 APGV0004143 1228 1228 Processed 17/05/2023 1640307560 Mrs. MEDICHERLA BATHAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 WAZEED TS-45-008-005-023/010095
(CHINTOOR) 		3645008000NRG24100520230041063 10/05/2023 Lakshmi 3645008WL001745 Lakshmi 00684 APGV0004143 1228 1228 Processed 17/05/2023 1640307563 Mrs. Laxmi . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 WAZEED TS-45-008-005-023/010097
(CHINTOOR) 		3645008000NRG24100520230041065 10/05/2023 Poorna 3645008WL001745 Poorna 00684 APGV0004143 1228 1228 Processed 17/05/2023 1640307291 Mrs. Poorna . Mulakala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 WAZEED TS-45-008-005-023/010097
(CHINTOOR) 		3645008000NRG24100520230041064 10/05/2023 Yesu 3645008WL001745 Yesu 00684 APGV0004143 1228 1228 Processed 17/05/2023 1640307290 Mrs. Yesu . Mulakala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 WAZEED TS-45-008-005-023/010103
(CHINTOOR) 		3645008000NRG24100520230041066 10/05/2023 Pentaiah 3645008WL001745 Pentaiah 00684 APGV0004143 1228 1228 Processed 17/05/2023 1640307285 Mr. CHALLA PENTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 WAZEED TS-45-008-005-023/010103
(CHINTOOR) 		3645008000NRG24100520230041067 10/05/2023 Sammu 3645008WL001745 Sammu 00684 APGV0004143 1228 1228 Processed 17/05/2023 1640307483 MRS CHALLA SAMMAKKA STATE BANK OF INDIA(508548)
334 WAZEED TS-45-008-005-023/010108
(CHINTOOR) 		3645008000NRG24100520230041069 10/05/2023 Sammaiah 3645008WL001745 Sammaiah 00684 APGV0004143 1228 1228 Processed 17/05/2023 1640307288 Mr. Sammaiah . Guddeti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 WAZEED TS-45-008-005-023/010108
(CHINTOOR) 		3645008000NRG24100520230041070 10/05/2023 Yamuna 3645008WL001745 Yamuna 00684 APGV0004143 1228 1228 Processed 17/05/2023 1640307289 Mrs. Yamuna . Guddeti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 WAZEED TS-45-008-005-023/010110
(CHINTOOR) 		3645008000NRG24100520230041071 10/05/2023 Mallayya 3645008WL001745 Mallayya 00684 APGV0004143 1023 1023 Processed 17/05/2023 1640307569 Mr. Mallaiah . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 WAZEED TS-45-008-005-023/010110
(CHINTOOR) 		3645008000NRG24100520230041072 10/05/2023 Venkatanarsau 3645008WL001745 Venkatanarsau 00684 APGV0004143 1228 1228 Processed 17/05/2023 1640307561 Mrs. Venkatanarsu . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 WAZEED TS-45-008-005-023/010112
(CHINTOOR) 		3645008000NRG24100520230041073 10/05/2023 Chinasuguna 3645008WL001745 Chinasuguna 00684 APGV0004143 1228 1228 Processed 17/05/2023 1640307477 Mrs. Medi Charla Suguna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 WAZEED TS-45-008-005-023/010116
(CHINTOOR) 		3645008000NRG24100520230041075 10/05/2023 Satyanaaraayana 3645008WL001745 Satyanaaraayana 00684 APGV0004143 1023 1023 Processed 17/05/2023 1640307526 Mr. BADDELA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 WAZEED TS-45-008-005-023/010120
(CHINTOOR) 		3645008000NRG24100520230041079 10/05/2023 Venkatanarsu 3645008WL001745 Venkatanarsu 00684 APGV0004143 1228 1228 Processed 17/05/2023 1640307555 Mrs. Venkatanarsu . Guddeti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 WAZEED TS-45-008-005-023/010122
(CHINTOOR) 		3645008000NRG24100520230041080 10/05/2023 Babu 3645008WL001745 Babu 00684 APGV0004143 1228 1228 Processed 17/05/2023 1640307476 Mrs. Medicharla Babu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 WAZEED TS-45-008-005-023/010122
(CHINTOOR) 		3645008000NRG24100520230041081 10/05/2023 Yellamma 3645008WL001745 Yellamma 00684 APGV0004143 1228 1228 Processed 17/05/2023 1640307472 Mrs. Yellamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 WAZEED TS-45-008-005-023/010126
(CHINTOOR) 		3645008000NRG24100520230041083 10/05/2023 Batakayya 3645008WL001745 Batakayya 00684 APGV0004143 1023 1023 Processed 17/05/2023 1640307863 Mr. Chityala bathakaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 WAZEED TS-45-008-005-023/010126
(CHINTOOR) 		3645008000NRG24100520230041084 10/05/2023 Rajini 3645008WL001745 Rajini 00684 APGV0004143 1228 1228 Processed 17/05/2023 1640307865 Mrs. Mulakala Rajini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 WAZEED TS-45-008-005-023/010126
(CHINTOOR) 		3645008000NRG24100520230041082 10/05/2023 Venkatanarsamma 3645008WL001745 Venkatanarsamma 00684 APGV0004143 1023 1023 Processed 17/05/2023 1640307864 Mrs. Venkatanarsu . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 WAZEED TS-45-008-005-023/010132
(CHINTOOR) 		3645008000NRG24100520230041087 10/05/2023 Shivarmaeddy 3645008WL001745 Shivarmaeddy 00684 APGV0004143 1228 1228 Processed 17/05/2023 1640307528 Mr. Shivarmaeddy . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 WAZEED TS-45-008-005-023/010134
(CHINTOOR) 		3645008000NRG24100520230041088 10/05/2023 Sammaiah 3645008WL001745 Sammaiah 00684 APGV0004143 1228 1228 Processed 17/05/2023 1640307484 Mr. Mulakala Sammaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 WAZEED TS-45-008-005-023/010135
(CHINTOOR) 		3645008000NRG24100520230041089 10/05/2023 Goverdhan 3645008WL001745 Goverdhan 00684 APGV0004143 1228 1228 Processed 17/05/2023 1640307559 Mr. MULAKALA GOVARDAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 WAZEED TS-45-008-005-023/010138
(CHINTOOR) 		3645008000NRG24100520230041090 10/05/2023 Sammaiah 3645008WL001745 Sammaiah 00684 APGV0004143 1023 1023 Processed 17/05/2023 1640307548 Mr. Sammaiah . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 WAZEED TS-45-008-005-023/010139
(CHINTOOR) 		3645008000NRG24100520230041092 10/05/2023 Laxmaiah 3645008WL001745 Laxmaiah 00684 APGV0004143 1228 1228 Processed 17/05/2023 1640307793 Mr. Kattera Laxmaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 WAZEED TS-45-008-005-023/010139
(CHINTOOR) 		3645008000NRG24100520230041091 10/05/2023 Pullakka 3645008WL001745 Pullakka 00684 APGV0004143 1228 1228 Processed 17/05/2023 1640307792 Mrs. Kathera Pullakka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 WAZEED TS-45-008-005-023/010143
(CHINTOOR) 		3645008000NRG24100520230041094 10/05/2023 Mohanrao 3645008WL001745 Mohanrao 00684 APGV0004143 1228 1228 Processed 17/05/2023 1640307294 Mr. Mohanrao . Mulakala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 WAZEED TS-45-008-005-023/010143
(CHINTOOR) 		3645008000NRG24100520230041093 10/05/2023 Salamma 3645008WL001745 Salamma 00684 APGV0004143 205 205 Processed 17/05/2023 1640307565 Mrs. Mulakala Salamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 WAZEED TS-45-008-005-023/010145
(CHINTOOR) 		3645008000NRG24100520230041095 10/05/2023 Chenchaiah 3645008WL001745 Chenchaiah 00684 APGV0004143 1228 1228 Processed 17/05/2023 1640307568 Mr. Guddeti Chenchaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 WAZEED TS-45-008-005-023/010145
(CHINTOOR) 		3645008000NRG24100520230041096 10/05/2023 Narsamma 3645008WL001745 Narsamma 00684 APGV0004143 1228 1228 Processed 17/05/2023 1640307542 Mrs. Narsamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 WAZEED TS-45-008-005-023/010146
(CHINTOOR) 		3645008000NRG24100520230041098 10/05/2023 Lakshmi 3645008WL001745 Lakshmi 00684 APGV0004143 1228 1228 Processed 17/05/2023 1640307858 Mrs. PETA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 WAZEED TS-45-008-005-023/010146
(CHINTOOR) 		3645008000NRG24100520230041097 10/05/2023 Pakheer 3645008WL001745 Pakheer 00684 APGV0004143 1228 1228 Processed 17/05/2023 1640307860 Mr. Pakheer . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 WAZEED TS-45-008-005-023/010148
(CHINTOOR) 		3645008000NRG24100520230041099 10/05/2023 Sammakka 3645008WL001745 Sammakka 00684 APGV0004143 1228 1228 Processed 17/05/2023 1640307556 Mrs. Sammakka . Tippanapalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 WAZEED TS-45-008-005-023/010151
(CHINTOOR) 		3645008000NRG24100520230041100 10/05/2023 Batakaiah 3645008WL001745 Batakaiah 00684 APGV0004143 1228 1228 Processed 17/05/2023 1640307525 Mr. BATHAKAIAH S O NARASAIAH BADDELA ,L ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 WAZEED TS-45-008-005-023/010154
(CHINTOOR) 		3645008000NRG24100520230041101 10/05/2023 Laxmi 3645008WL001745 Laxmi 00684 APGV0004143 1228 1228 Processed 17/05/2023 1640307532 Mrs. Laxmi . Nalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 WAZEED TS-45-008-005-023/010171
(CHINTOOR) 		3645008000NRG24100520230041102 10/05/2023 Anjibabu 3645008WL001745 Anjibabu 00684 APGV0004143 1228 1228 Processed 17/05/2023 1640307543 Mr. Anjibabu Mulakala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 WAZEED TS-45-008-005-023/010171
(CHINTOOR) 		3645008000NRG24100520230041103 10/05/2023 Sammakka 3645008WL001745 Sammakka 00684 APGV0004143 1228 1228 Processed 17/05/2023 1640307545 Mrs. Mulakala Sammakka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 WAZEED TS-45-008-005-023/010171
(CHINTOOR) 		3645008000NRG24100520230041104 10/05/2023 Sarojini 3645008WL001745 Sarojini 00684 APGV0004143 1228 1228 Processed 17/05/2023 1640307546 Mrs. MULAKALA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 WAZEED TS-45-008-005-023/010178
(CHINTOOR) 		3645008000NRG24100520230041105 10/05/2023 Pedasuguna 3645008WL001745 Pedasuguna 00684 APGV0004143 1228 1228 Processed 17/05/2023 1640307474 Mrs. Pedasuguna . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 WAZEED TS-45-008-005-023/010210
(CHINTOOR) 		3645008000NRG24100520230041106 10/05/2023 paapamma 3645008WL001745 paapamma 00684 APGV0004143 1228 1228 Processed 17/05/2023 1640307799 Mrs. KATHERA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 WAZEED TS-45-008-005-023/010211
(CHINTOOR) 		3645008000NRG24100520230041107 10/05/2023 pullamma 3645008WL001745 pullamma 00684 APGV0004143 1228 1228 Processed 17/05/2023 1640307540 Mrs. KANNEBOINA PULLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 WAZEED TS-45-008-005-023/010220
(CHINTOOR) 		3645008000NRG24100520230041109 10/05/2023 Raakesh 3645008WL001745 Raakesh 00684 APGV0004143 1228 1228 Processed 17/05/2023 1640307488 Mr. CHITYALA RAKESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 WAZEED TS-45-008-012-001/010362
(AYYAVARIPETA) 		3645008000NRG24100520230039572 10/05/2023 Balaraju 3645008WL001699 Balaraju 00684 APGV0004143 537 537 Processed 17/05/2023 1640307809 KAVIRI BALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
369 WAZEED TS-45-008-012-001/010363
(AYYAVARIPETA) 		3645008000NRG24100520230039573 10/05/2023 Ramkumar 3645008WL001699 Ramkumar 00684 APGV0004143 894 894 Processed 17/05/2023 1640307374 KAVIRI RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
370 WAZEED TS-45-008-012-001/010372
(AYYAVARIPETA) 		3645008000NRG24100520230039578 10/05/2023 Suman 3645008WL001699 Suman 00684 APGV0004143 894 894 Processed 17/05/2023 1640307373 KAATA SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
371 WAZEED TS-45-008-012-001/010378
(AYYAVARIPETA) 		3645008000NRG24100520230039580 10/05/2023 Laxmi 3645008WL001699 Laxmi 00684 APGV0004143 358 358 Processed 17/05/2023 1640307390 SALLURI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
372 WAZEED TS-45-008-012-001/010379
(AYYAVARIPETA) 		3645008000NRG24100520230039581 10/05/2023 Sammaiah 3645008WL001699 Sammaiah 00684 APGV0004143 537 537 Processed 17/05/2023 1640307379 Mr. Kummari Sammaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 WAZEED TS-45-008-012-001/010385
(AYYAVARIPETA) 		3645008000NRG24100520230039585 10/05/2023 raghunadrao 3645008WL001699 raghunadrao 00684 APGV0004143 894 894 Processed 17/05/2023 1640307437 Mr. Kaviri Raghunad Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 WAZEED TS-45-008-012-001/010389
(AYYAVARIPETA) 		3645008000NRG24100520230039588 10/05/2023 KAVITA 3645008WL001699 KAVITA 00684 APGV0004143 179 179 Processed 17/05/2023 1640307387 Mrs. Kalthi Kavitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 WAZEED TS-45-008-012-001/030008
(AYYAVARIPETA) 		3645008000NRG24100520230039589 10/05/2023 Sammakka 3645008WL001699 Sammakka 00684 APGV0004143 537 537 Processed 17/05/2023 1640307372 KAVEERI SAMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
376 WAZEED TS-45-008-012-001/030016
(AYYAVARIPETA) 		3645008000NRG24100520230039597 10/05/2023 Durga 3645008WL001699 Durga 00684 APGV0004143 894 894 Processed 17/05/2023 1640307385 KAVEERI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
377 WAZEED TS-45-008-012-001/030017
(AYYAVARIPETA) 		3645008000NRG24100520230039598 10/05/2023 Chinnakka 3645008WL001699 Chinnakka 00684 APGV0004143 894 894 Processed 17/05/2023 1640307377 KAVEERI CHINNAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
378 WAZEED TS-45-008-012-001/030017
(AYYAVARIPETA) 		3645008000NRG24100520230039599 10/05/2023 Erra Mallaiah 3645008WL001699 Erra Mallaiah 00684 APGV0004143 537 537 Processed 17/05/2023 1640307375 KAVIRI YERRA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
379 WAZEED TS-45-008-012-001/030018
(AYYAVARIPETA) 		3645008000NRG24100520230039601 10/05/2023 Chandraiah 3645008WL001699 Chandraiah 00684 APGV0004143 894 894 Processed 17/05/2023 1640307384 KAVIRI CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
380 WAZEED TS-45-008-012-001/030019
(AYYAVARIPETA) 		3645008000NRG24100520230039602 10/05/2023 Laxmi 3645008WL001699 Laxmi 00684 APGV0004143 179 179 Processed 17/05/2023 1640307805 Mrs. Salluri Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 WAZEED TS-45-008-012-001/030020
(AYYAVARIPETA) 		3645008000NRG24100520230039603 10/05/2023 Sammaiah 3645008WL001699 Sammaiah 00684 APGV0004143 716 716 Processed 17/05/2023 1640307787 MR DONGRI SAMMAIAH STATE BANK OF INDIA(508548)
382 WAZEED TS-45-008-012-001/030022
(AYYAVARIPETA) 		3645008000NRG24100520230039605 10/05/2023 Sammakka 3645008WL001699 Sammakka 00684 APGV0004143 894 894 Processed 17/05/2023 1640307382 KAVIRI SAMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
383 WAZEED TS-45-008-012-001/030023
(AYYAVARIPETA) 		3645008000NRG24100520230039607 10/05/2023 Swaati 3645008WL001699 Swaati 00684 APGV0004143 716 716 Processed 17/05/2023 1640307376 Mrs. Swathi . Kaaviri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 WAZEED TS-45-008-012-001/030031
(AYYAVARIPETA) 		3645008000NRG24100520230039612 10/05/2023 Saavitri 3645008WL001699 Saavitri 00684 APGV0004143 537 537 Processed 17/05/2023 1640307757 KUMMARI SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
385 WAZEED TS-45-008-012-001/030033
(AYYAVARIPETA) 		3645008000NRG24100520230039614 10/05/2023 Muthaiah 3645008WL001699 Muthaiah 00684 APGV0004143 537 537 Processed 17/05/2023 1640307367 Mr. Kummari Muttaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 WAZEED TS-45-008-012-001/030034
(AYYAVARIPETA) 		3645008000NRG24100520230039617 10/05/2023 raghubabu 3645008WL001699 raghubabu 00684 APGV0004143 894 894 Processed 17/05/2023 1640307388 KUMMARI RAGHUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
387 WAZEED TS-45-008-012-001/030038
(AYYAVARIPETA) 		3645008000NRG24100520230039619 10/05/2023 KUMMARI VIJAYA LAXMI 3645008WL001699 KUMMARI VIJAYA LAXMI 00684 APGV0004143 716 716 Processed 17/05/2023 1640307800 KUMMARI VIJAYA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
388 WAZEED TS-45-008-012-001/030044
(AYYAVARIPETA) 		3645008000NRG24100520230039622 10/05/2023 Ramakka 3645008WL001699 Ramakka 00684 APGV0004143 179 179 Processed 17/05/2023 1640307738 MRS SAPPIDI RAMAKKA STATE BANK OF INDIA(508548)
389 WAZEED TS-45-008-012-001/030048
(AYYAVARIPETA) 		3645008000NRG24100520230039623 10/05/2023 Venkatanarsu 3645008WL001699 Venkatanarsu 00684 APGV0004143 716 716 Processed 17/05/2023 1640307505 Mrs. Venkatanarsu . Bolle ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 WAZEED TS-45-008-012-001/030049
(AYYAVARIPETA) 		3645008000NRG24100520230039625 10/05/2023 Saraswathi 3645008WL001699 Saraswathi 00684 APGV0004143 716 716 Processed 17/05/2023 1640307481 KATA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
391 WAZEED TS-45-008-012-001/030055
(AYYAVARIPETA) 		3645008000NRG24100520230039627 10/05/2023 Naagalakshmi 3645008WL001699 Naagalakshmi 00684 APGV0004143 894 894 Processed 17/05/2023 1640307848 Mrs. Nagalaxmi . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 WAZEED TS-45-008-012-001/030058
(AYYAVARIPETA) 		3645008000NRG24100520230039628 10/05/2023 Sammaiah 3645008WL001699 Sammaiah 00684 APGV0004143 716 716 Processed 17/05/2023 1640307735 Mr. Sammaiah . Kalva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 WAZEED TS-45-008-012-001/030062
(AYYAVARIPETA) 		3645008000NRG24100520230039630 10/05/2023 Adilakshmi 3645008WL001699 Adilakshmi 00684 APGV0004143 894 894 Processed 17/05/2023 1640307841 MRS THOTA ADILAXMI STATE BANK OF INDIA(508548)
394 WAZEED TS-45-008-012-001/030062
(AYYAVARIPETA) 		3645008000NRG24100520230039629 10/05/2023 Narsimharaavu 3645008WL001699 Narsimharaavu 00684 APGV0004143 894 894 Processed 17/05/2023 1640307842 Mr. Narsimharao . Tota ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 WAZEED TS-45-008-012-001/030065
(AYYAVARIPETA) 		3645008000NRG24100520230039632 10/05/2023 Kantha 3645008WL001699 Kantha 00684 APGV0004143 716 716 Processed 17/05/2023 1640307847 Mrs. Kantha Bolle ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 WAZEED TS-45-008-012-001/030065
(AYYAVARIPETA) 		3645008000NRG24100520230039631 10/05/2023 Narsimhulu 3645008WL001699 Narsimhulu 00684 APGV0004143 716 716 Processed 17/05/2023 1640307479 MR BOLLE NARSIMHULU STATE BANK OF INDIA(508548)
397 WAZEED TS-45-008-012-001/030066
(AYYAVARIPETA) 		3645008000NRG24100520230039633 10/05/2023 Sarojini 3645008WL001699 Sarojini 00684 APGV0004143 894 894 Processed 17/05/2023 1640307849 Mrs. Bolle Sarojini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 WAZEED TS-45-008-012-001/030067
(AYYAVARIPETA) 		3645008000NRG24100520230039635 10/05/2023 Ramakka 3645008WL001699 Ramakka 00684 APGV0004143 894 894 Processed 17/05/2023 1640307851 THOTA RAMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
399 WAZEED TS-45-008-012-001/030067
(AYYAVARIPETA) 		3645008000NRG24100520230039634 10/05/2023 Sammaiah 3645008WL001699 Sammaiah 00684 APGV0004143 894 894 Processed 17/05/2023 1640307854 MR THOTA SAMMAIAH STATE BANK OF INDIA(508548)
400 WAZEED TS-45-008-012-001/030067
(AYYAVARIPETA) 		3645008000NRG24100520230039636 10/05/2023 Sammakka 3645008WL001699 Sammakka 00684 APGV0004143 894 894 Processed 17/05/2023 1640307843 Mrs. Thota Sammakka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 WAZEED TS-45-008-012-001/030068
(AYYAVARIPETA) 		3645008000NRG24100520230039637 10/05/2023 Venkatalaxmi 3645008WL001699 Venkatalaxmi 00684 APGV0004143 894 894 Processed 17/05/2023 1640307839 Mrs. Venkatalaxmi . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 WAZEED TS-45-008-012-001/030069
(AYYAVARIPETA) 		3645008000NRG24100520230039638 10/05/2023 Nagaratnam 3645008WL001699 Nagaratnam 00684 APGV0004143 894 894 Processed 17/05/2023 1640307852 Mrs. METTIPALLI NAGA RATHNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 WAZEED TS-45-008-012-001/030070
(AYYAVARIPETA) 		3645008000NRG24100520230039639 10/05/2023 Laxmi 3645008WL001699 Laxmi 00684 APGV0004143 716 716 Processed 17/05/2023 1640307807 Mrs. Laxmi . Bolle ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 WAZEED TS-45-008-012-001/030071
(AYYAVARIPETA) 		3645008000NRG24100520230039641 10/05/2023 Pothuraju 3645008WL001699 Pothuraju 00684 APGV0004143 894 894 Processed 17/05/2023 1640307478 Mr. Pothuraju . ToTa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 WAZEED TS-45-008-012-001/030071
(AYYAVARIPETA) 		3645008000NRG24100520230039642 10/05/2023 Sulochana 3645008WL001699 Sulochana 00684 APGV0004143 894 894 Processed 17/05/2023 1640307844 Mrs. Sulochana . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 WAZEED TS-45-008-012-001/030075
(AYYAVARIPETA) 		3645008000NRG24100520230039644 10/05/2023 Sammakka 3645008WL001699 Sammakka 00684 APGV0004143 894 894 Processed 17/05/2023 1640307734 Mrs. Sammakka . Papaka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 WAZEED TS-45-008-012-001/030076
(AYYAVARIPETA) 		3645008000NRG24100520230039645 10/05/2023 Sarojini 3645008WL001699 Sarojini 00684 APGV0004143 716 716 Processed 17/05/2023 1640307503 Mrs. Sarojini . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 WAZEED TS-45-008-012-001/030078
(AYYAVARIPETA) 		3645008000NRG24100520230039647 10/05/2023 Krishnakumaari 3645008WL001699 Krishnakumaari 00684 APGV0004143 537 537 Processed 17/05/2023 1640307480 Mrs. Kummari Swarna Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 WAZEED TS-45-008-012-001/030078
(AYYAVARIPETA) 		3645008000NRG24100520230039646 10/05/2023 Laxmaiah 3645008WL001699 Laxmaiah 00684 APGV0004143 537 537 Processed 17/05/2023 1640307840 Mr. Laxmaiah . Kummari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 WAZEED TS-45-008-012-001/030088
(AYYAVARIPETA) 		3645008000NRG24100520230039648 10/05/2023 Laxmi 3645008WL001699 Laxmi 00684 APGV0004143 716 716 Processed 17/05/2023 1640307743 KUMMARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
411 WAZEED TS-45-008-012-001/030090
(AYYAVARIPETA) 		3645008000NRG24100520230039653 10/05/2023 Laalamma 3645008WL001699 Laalamma 00684 APGV0004143 894 894 Processed 17/05/2023 1640307789 KUMMARI LALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
412 WAZEED TS-45-008-012-001/030090
(AYYAVARIPETA) 		3645008000NRG24100520230039652 10/05/2023 Sammaiah 3645008WL001699 Sammaiah 00684 APGV0004143 894 894 Processed 17/05/2023 1640307786 Mrs. KUMMARI SAMMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 WAZEED TS-45-008-012-001/030093
(AYYAVARIPETA) 		3645008000NRG24100520230039658 10/05/2023 Adilaxmi 3645008WL001699 Adilaxmi 00684 APGV0004143 894 894 Processed 17/05/2023 1640307788 KAVIRI ADILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
414 WAZEED TS-45-008-012-001/030098
(AYYAVARIPETA) 		3645008000NRG24100520230039662 10/05/2023 Jayalaxmi 3645008WL001699 Jayalaxmi 00684 APGV0004143 894 894 Processed 17/05/2023 1640307853 Mrs. Jayalaxmi . Koppula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 WAZEED TS-45-008-012-001/030098
(AYYAVARIPETA) 		3645008000NRG24100520230039661 10/05/2023 Ramaiah 3645008WL001699 Ramaiah 00684 APGV0004143 179 179 Processed 17/05/2023 1640307515 Mr. Ramaiah . Koppula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 WAZEED TS-45-008-012-001/030099
(AYYAVARIPETA) 		3645008000NRG24100520230039665 10/05/2023 Ankamma 3645008WL001699 Ankamma 00684 APGV0004143 537 537 Processed 17/05/2023 1640307755 MRS KAVIRI ANKAMMA STATE BANK OF INDIA(508548)
417 WAZEED TS-45-008-012-001/030099
(AYYAVARIPETA) 		3645008000NRG24100520230039664 10/05/2023 Ramaiah 3645008WL001699 Ramaiah 00684 APGV0004143 894 894 Processed 17/05/2023 1640307754 Mr. Kaveeri Ramaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 WAZEED TS-45-008-012-001/030100
(AYYAVARIPETA) 		3645008000NRG24100520230039666 10/05/2023 Babu 3645008WL001699 Babu 00684 APGV0004143 537 537 Processed 17/05/2023 1640307371 MR KUMMARI BABU STATE BANK OF INDIA(508548)
419 WAZEED TS-45-008-012-001/030100
(AYYAVARIPETA) 		3645008000NRG24100520230039667 10/05/2023 Laxmi 3645008WL001699 Laxmi 00684 APGV0004143 537 537 Processed 17/05/2023 1640307383 Mrs. Laxmi . Kummari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 WAZEED TS-45-008-012-001/030102
(AYYAVARIPETA) 		3645008000NRG24100520230039669 10/05/2023 Narsimharao 3645008WL001699 Narsimharao 00684 APGV0004143 894 894 Processed 17/05/2023 1640307378 KUMMARI NARSIMHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
421 WAZEED TS-45-008-012-001/030107
(AYYAVARIPETA) 		3645008000NRG24100520230039678 10/05/2023 Salamma 3645008WL001699 Salamma 00684 APGV0004143 179 179 Processed 17/05/2023 1640307380 KUMMARI SALAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
422 WAZEED TS-45-008-012-001/030151
(AYYAVARIPETA) 		3645008000NRG24100520230039683 10/05/2023 Ramurthy 3645008WL001699 Ramurthy 00684 APGV0004143 179 179 Processed 17/05/2023 1640307575 Mr. Thuniki Ramurthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 WAZEED TS-45-008-012-001/030167
(AYYAVARIPETA) 		3645008000NRG24100520230039687 10/05/2023 Chandrakala 3645008WL001699 Chandrakala 00684 APGV0004143 894 894 Processed 17/05/2023 1640307850 Mrs. Chandrakala . Bolle ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 WAZEED TS-45-008-012-001/030167
(AYYAVARIPETA) 		3645008000NRG24100520230039686 10/05/2023 Satyanaarayana 3645008WL001699 Satyanaarayana 00684 APGV0004143 894 894 Processed 17/05/2023 1640307846 MR BOLLE SATYANARAYANA STATE BANK OF INDIA(508548)
425 WAZEED TS-45-008-012-001/030170
(AYYAVARIPETA) 		3645008000NRG24100520230039689 10/05/2023 Amkamma 3645008WL001699 Amkamma 00684 APGV0004143 537 537 Processed 17/05/2023 1640307810 Mrs. Ankamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 WAZEED TS-45-008-012-001/030213
(AYYAVARIPETA) 		3645008000NRG24100520230039694 10/05/2023 Batakaiah 3645008WL001699 Batakaiah 00684 APGV0004143 894 894 Processed 17/05/2023 1640307733 Mr. KATA BATAKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 WAZEED TS-45-008-012-001/030213
(AYYAVARIPETA) 		3645008000NRG24100520230039695 10/05/2023 Sattemma 3645008WL001699 Sattemma 00684 APGV0004143 716 716 Processed 17/05/2023 1640307732 Mrs. Sathemma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 WAZEED TS-45-008-012-001/030225
(AYYAVARIPETA) 		3645008000NRG24100520230039696 10/05/2023 Sammakka 3645008WL001699 Sammakka 00684 APGV0004143 716 716 Processed 17/05/2023 1640307736 DARRA SAMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
429 WAZEED TS-45-008-012-001/030229
(AYYAVARIPETA) 		3645008000NRG24100520230039698 10/05/2023 Mallakka 3645008WL001699 Mallakka 00684 APGV0004143 537 537 Processed 17/05/2023 1640307808 Mrs. KUMMARI MALLAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 WAZEED TS-45-008-012-001/030229
(AYYAVARIPETA) 		3645008000NRG24100520230039697 10/05/2023 Sammaiah 3645008WL001699 Sammaiah 00684 APGV0004143 179 179 Processed 17/05/2023 1640307845 MR KUMMARI SAMMAIAH STATE BANK OF INDIA(508548)
431 WAZEED TS-45-008-012-001/030237
(AYYAVARIPETA) 		3645008000NRG24100520230039699 10/05/2023 Naagamani 3645008WL001699 Naagamani 00684 APGV0004143 537 537 Processed 17/05/2023 1640307811 MRS KUMMARI NAGAMANI STATE BANK OF INDIA(508548)
432 WAZEED TS-45-008-012-001/030261
(AYYAVARIPETA) 		3645008000NRG24100520230039704 10/05/2023 Sammakka 3645008WL001699 Sammakka 00684 APGV0004143 894 894 Processed 17/05/2023 1640307785 Mrs. KUMMARI SAMMAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 WAZEED TS-45-008-012-001/030262
(AYYAVARIPETA) 		3645008000NRG24100520230039705 10/05/2023 Ramakka 3645008WL001699 Ramakka 00684 APGV0004143 894 894 Processed 17/05/2023 1640307504 Mrs. Ramakka Erravula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 WAZEED TS-45-008-012-001/030280
(AYYAVARIPETA) 		3645008000NRG24100520230039706 10/05/2023 Nageswarao 3645008WL001699 Nageswarao 00684 APGV0004143 716 716 Processed 17/05/2023 1640307573 Mr. Nageswarao . Bolle ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 WAZEED TS-45-008-012-001/030280
(AYYAVARIPETA) 		3645008000NRG24100520230039707 10/05/2023 Narsamma 3645008WL001699 Narsamma 00684 APGV0004143 894 894 Processed 17/05/2023 1640307806 Mrs. Narsamma . Bolle ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 WAZEED TS-45-008-012-001/030281
(AYYAVARIPETA) 		3645008000NRG24100520230039709 10/05/2023 Nagamani 3645008WL001699 Nagamani 00684 APGV0004143 894 894 Processed 17/05/2023 1640307365 Mrs. ABBU NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 WAZEED TS-45-008-012-001/030304
(AYYAVARIPETA) 		3645008000NRG24100520230039711 10/05/2023 Tirupatamma 3645008WL001699 Tirupatamma 00684 APGV0004143 894 894 Processed 17/05/2023 1640307502 Mrs. Tirupathamma . Bandi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 WAZEED TS-45-008-015-001/010373
(DHARMAVARAM) 		3645008000NRG24100520230041242 10/05/2023 Prasaad 3645008WL001749 Prasaad 00684 APGV0004143 818 818 Processed 17/05/2023 1640307516 Mr. Prasad . Gagguri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 WAZEED TS-45-008-015-001/010377
(DHARMAVARAM) 		3645008000NRG24100520230041245 10/05/2023 Nagesh 3645008WL001749 Nagesh 00684 APGV0004143 204 204 Processed 17/05/2023 1640307882 MR DARRA NAGESH STATE BANK OF INDIA(508548)
440 WAZEED TS-45-008-015-001/040003
(DHARMAVARAM) 		3645008000NRG24100520230041253 10/05/2023 Sitaratnam 3645008WL001749 Sitaratnam 00684 APGV0004143 1022 1022 Processed 17/05/2023 1640307506 MRS GARA SEETHARATNAM STATE BANK OF INDIA(508548)
441 WAZEED TS-45-008-015-001/040009
(DHARMAVARAM) 		3645008000NRG24100520230041255 10/05/2023 Bhagyalaxmi 3645008WL001749 Bhagyalaxmi 00684 APGV0004143 204 204 Processed 17/05/2023 1640307883 Mrs. Bhagyalaxmi . Gaara ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 WAZEED TS-45-008-015-001/040012
(DHARMAVARAM) 		3645008000NRG24100520230041257 10/05/2023 Laxmi 3645008WL001749 Laxmi 00684 APGV0004143 818 818 Processed 17/05/2023 1640307880 MRS GARA LAXMI STATE BANK OF INDIA(508548)
443 WAZEED TS-45-008-015-001/040012
(DHARMAVARAM) 		3645008000NRG24100520230041256 10/05/2023 Satyam 3645008WL001749 Satyam 00684 APGV0004143 818 818 Processed 17/05/2023 1640307879 Mr. Satyam . Gaara ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 WAZEED TS-45-008-015-001/040013
(DHARMAVARAM) 		3645008000NRG24100520230041259 10/05/2023 Nagamani 3645008WL001749 Nagamani 00684 APGV0004143 818 818 Processed 17/05/2023 1640307877 Mrs. Nagamani . Lingala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 WAZEED TS-45-008-015-001/040013
(DHARMAVARAM) 		3645008000NRG24100520230041258 10/05/2023 Sreenivasarao 3645008WL001749 Sreenivasarao 00684 APGV0004143 818 818 Processed 17/05/2023 1640307578 Mr. Lingala Srinivasarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 WAZEED TS-45-008-015-001/040023
(DHARMAVARAM) 		3645008000NRG24100520230041262 10/05/2023 Achamma 3645008WL001749 Achamma 00684 APGV0004143 1022 1022 Processed 17/05/2023 1640307761 Mrs. Achamma . Bolle ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 WAZEED TS-45-008-015-001/040029
(DHARMAVARAM) 		3645008000NRG24100520230041264 10/05/2023 Mukumdaraavu 3645008WL001749 Mukumdaraavu 00684 APGV0004143 818 818 Processed 17/05/2023 1640307881 Mr. Mukundarao . Tota ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 WAZEED TS-45-008-015-001/040029
(DHARMAVARAM) 		3645008000NRG24100520230041265 10/05/2023 Venkatanarsu 3645008WL001749 Venkatanarsu 00684 APGV0004143 1022 1022 Processed 17/05/2023 1640307507 Mrs. Venkatanarsu . Tota ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 WAZEED TS-45-008-015-001/040040
(DHARMAVARAM) 		3645008000NRG24100520230041267 10/05/2023 Nagaratnam 3645008WL001749 Nagaratnam 00684 APGV0004143 818 818 Processed 17/05/2023 1640307759 Mrs. Nagaratnam . Bogata ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 WAZEED TS-45-008-015-001/040042
(DHARMAVARAM) 		3645008000NRG24100520230041268 10/05/2023 Pothurju 3645008WL001749 Pothurju 00684 APGV0004143 204 204 Processed 17/05/2023 1640307876 Mr. Pothurju . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 WAZEED TS-45-008-015-001/040042
(DHARMAVARAM) 		3645008000NRG24100520230041269 10/05/2023 Sreedevi 3645008WL001749 Sreedevi 00684 APGV0004143 409 409 Processed 17/05/2023 1640307520 Mrs. Sreedevi . Alli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 WAZEED TS-45-008-015-001/040053
(DHARMAVARAM) 		3645008000NRG24100520230041273 10/05/2023 Laxmi 3645008WL001749 Laxmi 00684 APGV0004143 204 204 Processed 17/05/2023 1640307730 MRS BOLLE LAXMI STATE BANK OF INDIA(508548)
453 WAZEED TS-45-008-015-001/040055
(DHARMAVARAM) 		3645008000NRG24100520230041275 10/05/2023 Laxmi 3645008WL001749 Laxmi 00684 APGV0004143 1020 1020 Processed 17/05/2023 1640307564 MRS RODDA LAXMI STATE BANK OF INDIA(508548)
454 WAZEED TS-45-008-015-001/040055
(DHARMAVARAM) 		3645008000NRG24100520230041274 10/05/2023 Venkateswarlu 3645008WL001749 Venkateswarlu 00684 APGV0004143 816 816 Processed 17/05/2023 1640307562 Mr. Venkateswarlu . Rodda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 WAZEED TS-45-008-015-001/040058
(DHARMAVARAM) 		3645008000NRG24100520230041276 10/05/2023 Anasurya 3645008WL001749 Anasurya 00684 APGV0004143 1022 1022 Processed 17/05/2023 1640307514 MRS GARA ANASURYA STATE BANK OF INDIA(508548)
456 WAZEED TS-45-008-015-001/040089
(DHARMAVARAM) 		3645008000NRG24100520230041277 10/05/2023 Nagamani 3645008WL001749 Nagamani 00684 APGV0004143 613 613 Processed 17/05/2023 1640307523 MRS BOGATA NAGAMANI STATE BANK OF INDIA(508548)
457 WAZEED TS-45-008-015-001/040104
(DHARMAVARAM) 		3645008000NRG24100520230041279 10/05/2023 Ramadevi 3645008WL001749 Ramadevi 00684 APGV0004143 409 409 Processed 17/05/2023 1640307758 Mrs. Ramadevi . Tota ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 WAZEED TS-45-008-015-001/040106
(DHARMAVARAM) 		3645008000NRG24100520230041281 10/05/2023 Ramanayya 3645008WL001749 Ramanayya 00684 APGV0004143 613 613 Processed 17/05/2023 1640307878 Mr. Ramanaiah . Lingala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 WAZEED TS-45-008-015-001/040112
(DHARMAVARAM) 		3645008000NRG24100520230041285 10/05/2023 Nagalaxmi 3645008WL001749 Nagalaxmi 00684 APGV0004143 409 409 Processed 17/05/2023 1640307884 Mrs. Nagalaxmi . Gaara ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 WAZEED TS-45-008-015-001/040118
(DHARMAVARAM) 		3645008000NRG24100520230041286 10/05/2023 Sattemma 3645008WL001749 Sattemma 00684 APGV0004143 613 613 Processed 17/05/2023 1640307534 MRS MUKKERA SATHYAMMA STATE BANK OF INDIA(508548)
461 WAZEED TS-45-008-015-001/040144
(DHARMAVARAM) 		3645008000NRG24100520230041288 10/05/2023 Venkatalaxmi 3645008WL001749 Venkatalaxmi 00684 APGV0004143 204 204 Processed 17/05/2023 1640307760 Mrs. ALLI VENKATALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 WAZEED TS-45-008-015-001/040154
(DHARMAVARAM) 		3645008000NRG24100520230041289 10/05/2023 Ramana 3645008WL001749 Ramana 00684 APGV0004143 613 613 Processed 17/05/2023 1640307513 Mrs. Ramana . Rodda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 WAZEED TS-45-008-015-001/040155
(DHARMAVARAM) 		3645008000NRG24100520230041291 10/05/2023 Naaratnam 3645008WL001749 Naaratnam 00684 APGV0004143 613 613 Processed 17/05/2023 1640307539 Mrs. Gara NaGA Rathnam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 WAZEED TS-45-008-015-001/040155
(DHARMAVARAM) 		3645008000NRG24100520230041290 10/05/2023 Svaami 3645008WL001749 Svaami 00684 APGV0004143 204 204 Processed 17/05/2023 1640307519 Mr. Swamy . Gaara ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 WAZEED TS-45-008-015-001/040158
(DHARMAVARAM) 		3645008000NRG24100520230041292 10/05/2023 Batakamma 3645008WL001749 Batakamma 00684 APGV0004143 409 409 Processed 17/05/2023 1640307508 Mrs. Mutteboina Bathakamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 WAZEED TS-45-008-015-001/040227
(DHARMAVARAM) 		3645008000NRG24100520230041296 10/05/2023 Baburao 3645008WL001749 Baburao 00684 APGV0004143 1020 1020 Processed 17/05/2023 1640307524 Mr. LINGALA BABU RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 WAZEED TS-45-008-015-001/040236
(DHARMAVARAM) 		3645008000NRG24100520230041297 10/05/2023 Sarababu 3645008WL001749 Sarababu 00684 APGV0004143 818 818 Processed 17/05/2023 1640307522 MR THUNURU SARABABU STATE BANK OF INDIA(508548)
468 WAZEED TS-45-008-015-001/040236
(DHARMAVARAM) 		3645008000NRG24100520230041298 10/05/2023 Sunitha 3645008WL001749 Sunitha 00684 APGV0004143 613 613 Processed 17/05/2023 1640307521 THUNURU SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
469 WAZEED TS-45-008-015-001/040261
(DHARMAVARAM) 		3645008000NRG24100520230041299 10/05/2023 Gayatri 3645008WL001749 Gayatri 00684 APGV0004143 1022 1022 Processed 17/05/2023 1640307580 Mrs. Lingala Gayatri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 WAZEED TS-45-008-015-001/040313
(DHARMAVARAM) 		3645008000NRG24100520230041301 10/05/2023 Prasad 3645008WL001749 Prasad 00684 APGV0004143 1022 1022 Processed 17/05/2023 1640307535 Mr. PRASAD S O VENKATA NARASAIAH MUTHEB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 WAZEED TS-45-008-015-001/040313
(DHARMAVARAM) 		3645008000NRG24100520230041302 10/05/2023 Sirisha 3645008WL001749 Sirisha 00684 APGV0004143 818 818 Processed 17/05/2023 1640307576 Mrs. Muttheboina Sirisha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 WAZEED TS-45-008-015-001/40355
(DHARMAVARAM) 		3645008000NRG24100520230041308 10/05/2023 Gaara Sridevi 3645008WL001749 Gaara Sridevi 00684 APGV0004143 1022 1022 Processed 17/05/2023 1640307582 MRS ALLI SRIDEVI STATE BANK OF INDIA(508548)
473 WAZEED TS-45-008-019-001/010028
(TEKULAGUDEM (Z)) 		3645008000NRG24100520230040842 10/05/2023 Vinay kumar 3645008WL001738 Vinay kumar 00684 APGV0004143 1018 1018 Processed 17/05/2023 1640307856 Mr. Vinaykumar . Vasam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 WAZEED TS-45-008-019-001/010065
(TEKULAGUDEM (Z)) 		3645008000NRG24100520230040905 10/05/2023 Malleshwari 3645008WL001740 Malleshwari 00684 APGV0004143 411 411 Processed 17/05/2023 1640307482 Mrs. KURSAM MALLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 WAZEED TS-45-008-019-001/010076
(TEKULAGUDEM (Z)) 		3645008000NRG24100520230040843 10/05/2023 Rambabu 3645008WL001738 Rambabu 00684 APGV0004143 1018 1018 Processed 17/05/2023 1640307724 MR PUNEM RAMBABU STATE BANK OF INDIA(508548)
476 WAZEED TS-45-008-019-001/010077
(TEKULAGUDEM (Z)) 		3645008000NRG24100520230040845 10/05/2023 Ramakrishna 3645008WL001738 Ramakrishna 00684 APGV0004143 1018 1018 Processed 17/05/2023 1640307727 MR VASAM RAMAKRISHNA STATE BANK OF INDIA(508548)
477 WAZEED TS-45-008-019-001/010078
(TEKULAGUDEM (Z)) 		3645008000NRG24100520230040848 10/05/2023 Saraswati 3645008WL001738 Saraswati 00684 APGV0004143 1018 1018 Processed 17/05/2023 1640307725 MRS VASAM SARASWATHI STATE BANK OF INDIA(508548)
478 WAZEED TS-45-008-019-001/010085
(TEKULAGUDEM (Z)) 		3645008000NRG24100520230040850 10/05/2023 Rambabu 3645008WL001738 Rambabu 00684 APGV0004143 1018 1018 Processed 17/05/2023 1640307720 Mr. YALAM RAMBABAU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 WAZEED TS-45-008-019-001/010089
(TEKULAGUDEM (Z)) 		3645008000NRG24100520230040851 10/05/2023 Srinivas 3645008WL001738 Srinivas 00684 APGV0004143 407 407 Processed 17/05/2023 1640307802 Mr. Srinivas . Yalam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 WAZEED TS-45-008-019-001/010091
(TEKULAGUDEM (Z)) 		3645008000NRG24100520230040853 10/05/2023 shivalaxmi 3645008WL001738 shivalaxmi 00684 APGV0004143 1018 1018 Processed 17/05/2023 1640307487 MISS MADE ACHAMMA MNG OF MADE SHIVALAXMI STATE BANK OF INDIA(508548)
481 WAZEED TS-45-008-019-001/010094
(TEKULAGUDEM (Z)) 		3645008000NRG24100520230040907 10/05/2023 Sanyasi 3645008WL001740 Sanyasi 00684 APGV0004143 206 206 Processed 17/05/2023 1640307721 Mr. Sanyasi . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 WAZEED TS-45-008-019-001/010126
(TEKULAGUDEM (Z)) 		3645008000NRG24100520230040857 10/05/2023 Rani 3645008WL001738 Rani 00684 APGV0004143 611 611 Processed 17/05/2023 1640307726 Vasam Rani FINO PAYMENTS BANK LTD(608001)
483 WAZEED TS-45-008-019-001/010151
(TEKULAGUDEM (Z)) 		3645008000NRG24100520230040860 10/05/2023 Manikyam 3645008WL001738 Manikyam 00684 APGV0004143 815 815 Processed 17/05/2023 1640307722 MRS JAVVA MANIKYAM STATE BANK OF INDIA(508548)
484 WAZEED TS-45-008-019-001/010163
(TEKULAGUDEM (Z)) 		3645008000NRG24100520230040861 10/05/2023 YALAM RAMBABU 3645008WL001738 YALAM RAMBABU 00684 APGV0004143 1018 1018 Processed 17/05/2023 1640307364 Mr. YALAM RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 WAZEED TS-45-008-019-001/010164
(TEKULAGUDEM (Z)) 		3645008000NRG24100520230040863 10/05/2023 ravi 3645008WL001738 ravi 00684 APGV0004143 1018 1018 Processed 17/05/2023 1640307801 MR VASAM RAVI STATE BANK OF INDIA(508548)
486 WAZEED TS-45-008-019-001/010165
(TEKULAGUDEM (Z)) 		3645008000NRG24100520230040864 10/05/2023 Dhakshnamurhty 3645008WL001738 Dhakshnamurhty 00684 APGV0004143 1018 1018 Processed 17/05/2023 1640307729 Mr. Dhakshnamurhty Vaasam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 WAZEED TS-45-008-019-001/010168
(TEKULAGUDEM (Z)) 		3645008000NRG24100520230040866 10/05/2023 Saaradha 3645008WL001738 Saaradha 00684 APGV0004143 1018 1018 Processed 17/05/2023 1640307368 Mrs. Saradha . Vasam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 WAZEED TS-45-008-019-001/010182
(TEKULAGUDEM (Z)) 		3645008000NRG24100520230040868 10/05/2023 krishnaveni 3645008WL001738 krishnaveni 00684 APGV0004143 1018 1018 Processed 17/05/2023 1640307366 Yalam Krushnaveni FINO PAYMENTS BANK LTD(608001)
489 WAZEED TS-45-008-019-001/010189
(TEKULAGUDEM (Z)) 		3645008000NRG24100520230040869 10/05/2023 Narasimharao 3645008WL001738 Narasimharao 00684 APGV0004143 1018 1018 Processed 17/05/2023 1640307489 Mr. Vasam Narasimharao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 WAZEED TS-45-008-019-001/010196
(TEKULAGUDEM (Z)) 		3645008000NRG24100520230040909 10/05/2023 Venkatamma 3645008WL001740 Venkatamma 00684 APGV0004143 411 411 Processed 17/05/2023 1640307723 MRS SALLURI VENKATAMMA STATE BANK OF INDIA(508548)
491 WAZEED TS-45-008-019-001/010211
(TEKULAGUDEM (Z)) 		3645008000NRG24100520230040911 10/05/2023 Jaya 3645008WL001740 Jaya 00684 APGV0004143 206 206 Processed 17/05/2023 1640307804 MS GAJJALA JAYA STATE BANK OF INDIA(508548)
492 WAZEED TS-45-008-019-001/10225
(TEKULAGUDEM (Z)) 		3645008000NRG24100520230040872 10/05/2023 Vasam Chanti 3645008WL001738 Vasam Chanti 00684 APGV0004143 1018 1018 Processed 17/05/2023 1640307803 MRS VASAM CHANTI STATE BANK OF INDIA(508548)
493 WAZEED TS-45-008-019-001/10225
(TEKULAGUDEM (Z)) 		3645008000NRG24100520230040871 10/05/2023 Vasam Manoja Kumari 3645008WL001738 Vasam Manoja Kumari 00684 APGV0004143 1018 1018 Processed 17/05/2023 1640307486 Miss. VASAM MANOJA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 346831 346831
494 WAZEED TS-45-008-012-001/010372
(AYYAVARIPETA) 		3645008000NRG24100520230039577 10/05/2023 Shobha Rani 3645008WL001699 Shobha Rani 00684 APGV0005102 716 716 Processed 17/05/2023 1640307386 KATA SHOBHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 716 716
495 WAZEED TS-45-008-012-001/010382
(AYYAVARIPETA) 		3645008000NRG24100520230039583 10/05/2023 bhavani 3645008WL001699 bhavani 00685 TSAB0022048 716 716 Processed 17/05/2023 1640307444 KUMMARI BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
496 WAZEED TS-45-008-012-001/010388
(AYYAVARIPETA) 		3645008000NRG24100520230039586 10/05/2023 Sowjanya 3645008WL001699 Sowjanya 00685 TSAB0022048 537 537 Processed 17/05/2023 1640307450 MRS THAGARAM SOWJANYA STATE BANK OF INDIA(508548)
497 WAZEED TS-45-008-012-001/030240
(AYYAVARIPETA) 		3645008000NRG24100520230039701 10/05/2023 Suseela 3645008WL001699 Suseela 00685 TSAB0022048 894 894 Processed 17/05/2023 1640307445 MRS RANGU SUSHEELA STATE BANK OF INDIA(508548)
498 WAZEED TS-45-008-015-001/010364
(DHARMAVARAM) 		3645008000NRG24100520230039717 10/05/2023 jyothi 3645008WL001699 jyothi 00685 TSAB0022048 716 716 Processed 17/05/2023 1640307449 MRS JYOTHI PUJARI STATE BANK OF INDIA(508548)
499 WAZEED TS-45-008-015-001/010364
(DHARMAVARAM) 		3645008000NRG24100520230039718 10/05/2023 naresh 3645008WL001699 naresh 00685 TSAB0022048 716 716 Processed 17/05/2023 1640307448 PUJARI NARESH THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
500 WAZEED TS-45-008-015-001/010373
(DHARMAVARAM) 		3645008000NRG24100520230041241 10/05/2023 Soundarya 3645008WL001749 Soundarya 00685 TSAB0022048 818 818 Processed 17/05/2023 1640307447 MRS GAGGURI SOUNDARYA STATE BANK OF INDIA(508548)
501 WAZEED TS-45-008-015-001/010374
(DHARMAVARAM) 		3645008000NRG24100520230041243 10/05/2023 Shivaji 3645008WL001749 Shivaji 00685 TSAB0022048 204 204 Processed 17/05/2023 1640307446 Mr. Bolle Shivaji ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4601 4601
502 WAZEED TS-45-008-019-001/010012
(TEKULAGUDEM (Z)) 		3645008000NRG24100520230040841 10/05/2023 Kamalakarrao 3645008WL001738 Kamalakarrao 00688 FINO0001001 815 815 Processed 17/05/2023 1640307439 Thorrem Kamalakar FINO PAYMENTS BANK LTD(608001)
503 WAZEED TS-45-008-019-001/010084
(TEKULAGUDEM (Z)) 		3645008000NRG24100520230040849 10/05/2023 balakrishna 3645008WL001738 balakrishna 00688 FINO0001001 1018 1018 Processed 17/05/2023 1640307440 Punem Balakrishna FINO PAYMENTS BANK LTD(608001)
504 WAZEED TS-45-008-019-001/010091
(TEKULAGUDEM (Z)) 		3645008000NRG24100520230040852 10/05/2023 Baabu 3645008WL001738 Baabu 00688 FINO0001001 1018 1018 Processed 17/05/2023 1640307441 Made Babu FINO PAYMENTS BANK LTD(608001)
505 WAZEED TS-45-008-019-001/010100
(TEKULAGUDEM (Z)) 		3645008000NRG24100520230040855 10/05/2023 Suguna 3645008WL001738 Suguna 00688 FINO0001001 1018 1018 Processed 17/05/2023 1640307442 Attam Suguna FINO PAYMENTS BANK LTD(608001)
506 WAZEED TS-45-008-019-001/010127
(TEKULAGUDEM (Z)) 		3645008000NRG24100520230040859 10/05/2023 Prasaad 3645008WL001738 Prasaad 00688 FINO0001001 1018 1018 Processed 17/05/2023 1640307443 Vasam Prasad FINO PAYMENTS BANK LTD(608001)
507 WAZEED TS-45-008-019-001/010181
(TEKULAGUDEM (Z)) 		3645008000NRG24100520230040867 10/05/2023 dhanalaxmi 3645008WL001738 dhanalaxmi 00688 FINO0001001 1018 1018 Processed 17/05/2023 1640307438 Yalam Dhanalaxmi FINO PAYMENTS BANK LTD(608001)
SubTotal 5905 5905
508 WAZEED TS-45-008-001-006/010064
(KRISHNA PURAM (G)) 		3645008000NRG24100520230040986 10/05/2023 Sarweswaraavu 3645008WL001743 Sarweswaraavu 00691 IPOS0000001 229 229 Processed 17/05/2023 1640307432 Mr. PUNEM SARVESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 WAZEED TS-45-008-001-007/010013
(KRISHNA PURAM (G)) 		3645008000NRG24100520230040678 10/05/2023 Chandrakala 3645008WL001733 Chandrakala 00691 IPOS0000001 897 897 Processed 17/05/2023 1640307416 Mrs. Seggem Chandrakala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 WAZEED TS-45-008-001-007/010014
(KRISHNA PURAM (G)) 		3645008000NRG24100520230040679 10/05/2023 Naagalakshmi 3645008WL001733 Naagalakshmi 00691 IPOS0000001 224 224 Processed 17/05/2023 1640307419 Mrs. Gagguri Nagalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 WAZEED TS-45-008-001-007/010015
(KRISHNA PURAM (G)) 		3645008000NRG24100520230040680 10/05/2023 Ramesh 3645008WL001733 Ramesh 00691 IPOS0000001 224 224 Processed 17/05/2023 1640307433 Mr. PANDI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 WAZEED TS-45-008-001-007/010016
(KRISHNA PURAM (G)) 		3645008000NRG24100520230040681 10/05/2023 Rambabu 3645008WL001733 Rambabu 00691 IPOS0000001 673 673 Processed 17/05/2023 1640307415 Mr. RAMBABU S O POTHURAJU INDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 WAZEED TS-45-008-001-007/010028
(KRISHNA PURAM (G)) 		3645008000NRG24100520230040683 10/05/2023 Sanyasirao 3645008WL001733 Sanyasirao 00691 IPOS0000001 673 673 Processed 17/05/2023 1640307414 Mr. BANDI SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 WAZEED TS-45-008-001-007/010036
(KRISHNA PURAM (G)) 		3645008000NRG24100520230040688 10/05/2023 Nagalakshmi 3645008WL001733 Nagalakshmi 00691 IPOS0000001 897 897 Processed 17/05/2023 1640307426 Mrs. Udathala Nagalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 WAZEED TS-45-008-001-007/010159
(KRISHNA PURAM (G)) 		3645008000NRG24100520230040708 10/05/2023 Saraswati 3645008WL001733 Saraswati 00691 IPOS0000001 897 897 Processed 17/05/2023 1640307434 Mrs. BODDU SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 WAZEED TS-45-008-002-009/010269
(PERURU(G)) 		3645008000NRG24100520230041124 10/05/2023 Errayya 3645008WL001748 Errayya 00691 IPOS0000001 1343 1343 Processed 17/05/2023 1640307341 MR TEKULA YERRAIAH STATE BANK OF INDIA(508548)
517 WAZEED TS-45-008-002-012/010003
(PERURU(G)) 		3645008000NRG24100520230041134 10/05/2023 Padma 3645008WL001748 Padma 00691 IPOS0000001 1343 1343 Processed 17/05/2023 1640307435 Mrs. Godde Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 WAZEED TS-45-008-002-012/010029
(PERURU(G)) 		3645008000NRG24100520230041138 10/05/2023 Ramana 3645008WL001748 Ramana 00691 IPOS0000001 1119 1119 Processed 17/05/2023 1640307417 Mrs. Bolle Ramana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 WAZEED TS-45-008-002-013/010054
(PERURU(G)) 		3645008000NRG24100520230041170 10/05/2023 Bhanika 3645008WL001748 Bhanika 00691 IPOS0000001 1343 1343 Processed 17/05/2023 1640307422 Mrs. Yerravula Bhanika ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 WAZEED TS-45-008-002-013/010075
(PERURU(G)) 		3645008000NRG24100520230041180 10/05/2023 Chinabathakaiah 3645008WL001748 Chinabathakaiah 00691 IPOS0000001 1343 1343 Processed 17/05/2023 1640307399 Mr. BATHAKAIAH DARRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 WAZEED TS-45-008-002-013/010077
(PERURU(G)) 		3645008000NRG24100520230041183 10/05/2023 Balakrishna 3645008WL001748 Balakrishna 00691 IPOS0000001 1343 1343 Processed 17/05/2023 1640307295 DARRA BALAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
522 WAZEED TS-45-008-002-013/010154
(PERURU(G)) 		3645008000NRG24100520230041230 10/05/2023 Rukmini 3645008WL001748 Rukmini 00691 IPOS0000001 1343 1343 Processed 17/05/2023 1640307640 MRS BANARI RUKMANI STATE BANK OF INDIA(508548)
523 WAZEED TS-45-008-002-013/010154
(PERURU(G)) 		3645008000NRG24100520230041229 10/05/2023 Shivaji 3645008WL001748 Shivaji 00691 IPOS0000001 1119 1119 Processed 17/05/2023 1640307639 Mr. Shivaji . Angala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 WAZEED TS-45-008-002-013/10160
(PERURU(G)) 		3645008000NRG24100520230041235 10/05/2023 Bolle Narasimhulu 3645008WL001748 Bolle Narasimhulu 00691 IPOS0000001 1343 1343 Processed 17/05/2023 1640307361 BOLLE NARSIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
525 WAZEED TS-45-008-002-013/10160
(PERURU(G)) 		3645008000NRG24100520230041236 10/05/2023 Bolle Parvathi 3645008WL001748 Bolle Parvathi 00691 IPOS0000001 1343 1343 Processed 17/05/2023 1640307360 BOLLE PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
526 WAZEED TS-45-008-005-021/010092
(CHINTOOR) 		3645008000NRG24100520230040976 10/05/2023 Nagamani 3645008WL001741 Nagamani 00691 IPOS0000001 1211 1211 Processed 17/05/2023 1640307636 MRS IRPA NAGAMANI STATE BANK OF INDIA(508548)
527 WAZEED TS-45-008-009-040/010372
(WAZEEDUNAGARAM) 		3645008000NRG24100520230040186 10/05/2023 sandeepkumar 3645008WL001724 sandeepkumar 00691 IPOS0000001 1470 1470 Processed 17/05/2023 1640307635 MR JAKA SANDEEP KUMAR STATE BANK OF INDIA(508548)
528 WAZEED TS-45-008-012-001/010388
(AYYAVARIPETA) 		3645008000NRG24100520230039587 10/05/2023 Sampath 3645008WL001699 Sampath 00691 IPOS0000001 537 537 Processed 17/05/2023 1640307300 KARRI SAMPATH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
529 WAZEED TS-45-008-012-001/030009
(AYYAVARIPETA) 		3645008000NRG24100520230039590 10/05/2023 Udaya 3645008WL001699 Udaya 00691 IPOS0000001 537 537 Processed 17/05/2023 1640307363 BADISHA UDAYA INDIA POST PAYMENTS BANK LIMITED(508528)
530 WAZEED TS-45-008-012-001/030011
(AYYAVARIPETA) 		3645008000NRG24100520230039592 10/05/2023 Yellamma 3645008WL001699 Yellamma 00691 IPOS0000001 716 716 Processed 17/05/2023 1640307403 KAVIRI YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
531 WAZEED TS-45-008-012-001/030012
(AYYAVARIPETA) 		3645008000NRG24100520230039593 10/05/2023 Madhanaiah 3645008WL001699 Madhanaiah 00691 IPOS0000001 894 894 Processed 17/05/2023 1640307412 KAVEERI MADHANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
532 WAZEED TS-45-008-012-001/030015
(AYYAVARIPETA) 		3645008000NRG24100520230039594 10/05/2023 Baabu 3645008WL001699 Baabu 00691 IPOS0000001 358 358 Processed 17/05/2023 1640307393 KAVIRI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
533 WAZEED TS-45-008-012-001/030015
(AYYAVARIPETA) 		3645008000NRG24100520230039595 10/05/2023 Chinnakka 3645008WL001699 Chinnakka 00691 IPOS0000001 537 537 Processed 17/05/2023 1640307337 KAVEERI CHINNAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
534 WAZEED TS-45-008-012-001/030016
(AYYAVARIPETA) 		3645008000NRG24100520230039596 10/05/2023 Vishnu 3645008WL001699 Vishnu 00691 IPOS0000001 894 894 Processed 17/05/2023 1640307396 KAVEERI VISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
535 WAZEED TS-45-008-012-001/030018
(AYYAVARIPETA) 		3645008000NRG24100520230039600 10/05/2023 Laxmi 3645008WL001699 Laxmi 00691 IPOS0000001 716 716 Processed 17/05/2023 1640307302 KAVIRI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
536 WAZEED TS-45-008-012-001/030022
(AYYAVARIPETA) 		3645008000NRG24100520230039604 10/05/2023 Sammaiah 3645008WL001699 Sammaiah 00691 IPOS0000001 894 894 Processed 17/05/2023 1640307306 KAVIRI SAMMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
537 WAZEED TS-45-008-012-001/030023
(AYYAVARIPETA) 		3645008000NRG24100520230039606 10/05/2023 Saarabaabu 3645008WL001699 Saarabaabu 00691 IPOS0000001 537 537 Processed 17/05/2023 1640307398 Mr. Kaviri Sarababu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 WAZEED TS-45-008-012-001/030024
(AYYAVARIPETA) 		3645008000NRG24100520230039609 10/05/2023 Krishnarjun Rao 3645008WL001699 Krishnarjun Rao 00691 IPOS0000001 537 537 Processed 17/05/2023 1640307407 JANAGAM KRISHNARJUN RAO INDIA POST PAYMENTS BANK LIMITED(508528)
539 WAZEED TS-45-008-012-001/030024
(AYYAVARIPETA) 		3645008000NRG24100520230039608 10/05/2023 Susheela 3645008WL001699 Susheela 00691 IPOS0000001 716 716 Processed 17/05/2023 1640307404 JANAGAM SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
540 WAZEED TS-45-008-012-001/030031
(AYYAVARIPETA) 		3645008000NRG24100520230039611 10/05/2023 Mallakka 3645008WL001699 Mallakka 00691 IPOS0000001 716 716 Processed 17/05/2023 1640307348 KUMMARI MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
541 WAZEED TS-45-008-012-001/030033
(AYYAVARIPETA) 		3645008000NRG24100520230039615 10/05/2023 sammakka 3645008WL001699 sammakka 00691 IPOS0000001 358 358 Processed 17/05/2023 1640307405 KUMMARI SAMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
542 WAZEED TS-45-008-012-001/030034
(AYYAVARIPETA) 		3645008000NRG24100520230039616 10/05/2023 Sammakka 3645008WL001699 Sammakka 00691 IPOS0000001 537 537 Processed 17/05/2023 1640307353 KUMMARI SAMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
543 WAZEED TS-45-008-012-001/030039
(AYYAVARIPETA) 		3645008000NRG24100520230039620 10/05/2023 Laxmaiah 3645008WL001699 Laxmaiah 00691 IPOS0000001 894 894 Processed 17/05/2023 1640307354 MR KUMMARI LAKSHMAIAH STATE BANK OF INDIA(508548)
544 WAZEED TS-45-008-012-001/030039
(AYYAVARIPETA) 		3645008000NRG24100520230039621 10/05/2023 laxmi 3645008WL001699 laxmi 00691 IPOS0000001 894 894 Processed 17/05/2023 1640307304 KUMMARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
545 WAZEED TS-45-008-012-001/030070
(AYYAVARIPETA) 		3645008000NRG24100520230039640 10/05/2023 yellamma 3645008WL001699 yellamma 00691 IPOS0000001 894 894 Processed 17/05/2023 1640307305 BOLLE YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
546 WAZEED TS-45-008-012-001/030071
(AYYAVARIPETA) 		3645008000NRG24100520230039643 10/05/2023 janadhan 3645008WL001699 janadhan 00691 IPOS0000001 894 894 Processed 17/05/2023 1640307408 Mr. Thota Janardhan ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 WAZEED TS-45-008-012-001/030088
(AYYAVARIPETA) 		3645008000NRG24100520230039649 10/05/2023 anand 3645008WL001699 anand 00691 IPOS0000001 716 716 Processed 17/05/2023 1640307343 KUMMARI ANAND INDIA POST PAYMENTS BANK LIMITED(508528)
548 WAZEED TS-45-008-012-001/030089
(AYYAVARIPETA) 		3645008000NRG24100520230039650 10/05/2023 Iswari 3645008WL001699 Iswari 00691 IPOS0000001 358 358 Processed 17/05/2023 1640307637 KAVIRI ESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
549 WAZEED TS-45-008-012-001/030089
(AYYAVARIPETA) 		3645008000NRG24100520230039651 10/05/2023 shailaja 3645008WL001699 shailaja 00691 IPOS0000001 894 894 Processed 17/05/2023 1640307350 KAVIRI SHAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
550 WAZEED TS-45-008-012-001/030091
(AYYAVARIPETA) 		3645008000NRG24100520230039656 10/05/2023 Sai Kumar 3645008WL001699 Sai Kumar 00691 IPOS0000001 537 537 Processed 17/05/2023 1640307411 KUMMARI SAIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
551 WAZEED TS-45-008-012-001/030091
(AYYAVARIPETA) 		3645008000NRG24100520230039654 10/05/2023 Sammakka 3645008WL001699 Sammakka 00691 IPOS0000001 537 537 Processed 17/05/2023 1640307347 KUMMARI SAMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
552 WAZEED TS-45-008-012-001/030091
(AYYAVARIPETA) 		3645008000NRG24100520230039655 10/05/2023 Sanjeeva Rao 3645008WL001699 Sanjeeva Rao 00691 IPOS0000001 358 358 Processed 17/05/2023 1640307410 KUMMARI SANJIVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
553 WAZEED TS-45-008-012-001/030093
(AYYAVARIPETA) 		3645008000NRG24100520230039657 10/05/2023 Rambabu 3645008WL001699 Rambabu 00691 IPOS0000001 894 894 Processed 17/05/2023 1640307349 KAVIRI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
554 WAZEED TS-45-008-012-001/030098
(AYYAVARIPETA) 		3645008000NRG24100520230039663 10/05/2023 Jasvanth 3645008WL001699 Jasvanth 00691 IPOS0000001 716 716 Processed 17/05/2023 1640307413 Mr. Jasvanth . Koppula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 WAZEED TS-45-008-012-001/030102
(AYYAVARIPETA) 		3645008000NRG24100520230039670 10/05/2023 Laxmi 3645008WL001699 Laxmi 00691 IPOS0000001 894 894 Processed 17/05/2023 1640307299 KUMMARI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
556 WAZEED TS-45-008-012-001/030103
(AYYAVARIPETA) 		3645008000NRG24100520230039672 10/05/2023 Kaviri Saibabu 3645008WL001699 Kaviri Saibabu 00691 IPOS0000001 894 894 Processed 17/05/2023 1640307339 KAVIRI SAIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
557 WAZEED TS-45-008-012-001/030103
(AYYAVARIPETA) 		3645008000NRG24100520230039671 10/05/2023 Parvathi 3645008WL001699 Parvathi 00691 IPOS0000001 894 894 Processed 17/05/2023 1640307338 KAVIRI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
558 WAZEED TS-45-008-012-001/030104
(AYYAVARIPETA) 		3645008000NRG24100520230039674 10/05/2023 Yellamma 3645008WL001699 Yellamma 00691 IPOS0000001 716 716 Processed 17/05/2023 1640307342 KUMMARI YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
559 WAZEED TS-45-008-012-001/030106
(AYYAVARIPETA) 		3645008000NRG24100520230039675 10/05/2023 Sarababu 3645008WL001699 Sarababu 00691 IPOS0000001 537 537 Processed 17/05/2023 1640307362 KUMMARI SARABABU INDIA POST PAYMENTS BANK LIMITED(508528)
560 WAZEED TS-45-008-012-001/030106
(AYYAVARIPETA) 		3645008000NRG24100520230039676 10/05/2023 Yellamma 3645008WL001699 Yellamma 00691 IPOS0000001 358 358 Processed 17/05/2023 1640307308 KUMMARI YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
561 WAZEED TS-45-008-012-001/030107
(AYYAVARIPETA) 		3645008000NRG24100520230039677 10/05/2023 Mallaiah 3645008WL001699 Mallaiah 00691 IPOS0000001 716 716 Processed 17/05/2023 1640307340 KUMMARI MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
562 WAZEED TS-45-008-012-001/030117
(AYYAVARIPETA) 		3645008000NRG24100520230039680 10/05/2023 Chinalakshmi 3645008WL001699 Chinalakshmi 00691 IPOS0000001 716 716 Processed 17/05/2023 1640307351 KUMMARI CHINALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
563 WAZEED TS-45-008-012-001/030151
(AYYAVARIPETA) 		3645008000NRG24100520230039682 10/05/2023 Savitri 3645008WL001699 Savitri 00691 IPOS0000001 716 716 Processed 17/05/2023 1640307307 THUNIKI SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
564 WAZEED TS-45-008-012-001/030164
(AYYAVARIPETA) 		3645008000NRG24100520230039685 10/05/2023 Sammakka 3645008WL001699 Sammakka 00691 IPOS0000001 716 716 Processed 17/05/2023 1640307298 KAVIRI SAMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
565 WAZEED TS-45-008-012-001/030169
(AYYAVARIPETA) 		3645008000NRG24100520230039688 10/05/2023 Krishnaveni 3645008WL001699 Krishnaveni 00691 IPOS0000001 716 716 Processed 17/05/2023 1640307355 KRISHNAVENI NALLAGANTI THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
566 WAZEED TS-45-008-012-001/030171
(AYYAVARIPETA) 		3645008000NRG24100520230039690 10/05/2023 Saavitri 3645008WL001699 Saavitri 00691 IPOS0000001 894 894 Processed 17/05/2023 1640307401 MRS KAVIRI SAVITRI STATE BANK OF INDIA(508548)
567 WAZEED TS-45-008-012-001/030171
(AYYAVARIPETA) 		3645008000NRG24100520230039691 10/05/2023 sarababu 3645008WL001699 sarababu 00691 IPOS0000001 179 179 Processed 17/05/2023 1640307400 MR KAVARI SARABABU STATE BANK OF INDIA(508548)
568 WAZEED TS-45-008-012-001/030179
(AYYAVARIPETA) 		3645008000NRG24100520230039692 10/05/2023 Nagamani 3645008WL001699 Nagamani 00691 IPOS0000001 537 537 Processed 17/05/2023 1640307402 KAVIRI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
569 WAZEED TS-45-008-012-001/030246
(AYYAVARIPETA) 		3645008000NRG24100520230039702 10/05/2023 Baabu 3645008WL001699 Baabu 00691 IPOS0000001 894 894 Processed 17/05/2023 1640307395 KUMMARI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
570 WAZEED TS-45-008-012-001/030261
(AYYAVARIPETA) 		3645008000NRG24100520230039703 10/05/2023 Sammaiah 3645008WL001699 Sammaiah 00691 IPOS0000001 894 894 Processed 17/05/2023 1640307345 Mr. Sammaiah . Kummari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 WAZEED TS-45-008-012-001/030280
(AYYAVARIPETA) 		3645008000NRG24100520230039708 10/05/2023 Naveena 3645008WL001699 Naveena 00691 IPOS0000001 894 894 Processed 17/05/2023 1640307344 NAVEEN BOLLE THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
572 WAZEED TS-45-008-012-001/030284
(AYYAVARIPETA) 		3645008000NRG24100520230039710 10/05/2023 Hajara Bi 3645008WL001699 Hajara Bi 00691 IPOS0000001 894 894 Processed 17/05/2023 1640307406 SHAIK HAJRAM BEE INDIA POST PAYMENTS BANK LIMITED(508528)
573 WAZEED TS-45-008-012-001/030330
(AYYAVARIPETA) 		3645008000NRG24100520230039712 10/05/2023 nagamani 3645008WL001699 nagamani 00691 IPOS0000001 894 894 Processed 17/05/2023 1640307409 MRS BOLLE NAGAMANI STATE BANK OF INDIA(508548)
574 WAZEED TS-45-008-015-001/010367
(DHARMAVARAM) 		3645008000NRG24100520230041239 10/05/2023 muthesh 3645008WL001749 muthesh 00691 IPOS0000001 1022 1022 Processed 17/05/2023 1640307648 BALUSUPATI MUTHESH INDIA POST PAYMENTS BANK LIMITED(508528)
575 WAZEED TS-45-008-015-001/010394
(DHARMAVARAM) 		3645008000NRG24100520230041248 10/05/2023 Ram Prasad 3645008WL001749 Ram Prasad 00691 IPOS0000001 816 816 Processed 17/05/2023 1640307642 RODDA RAM PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
576 WAZEED TS-45-008-015-001/010398
(DHARMAVARAM) 		3645008000NRG24100520230041249 10/05/2023 Rajkumar 3645008WL001749 Rajkumar 00691 IPOS0000001 1022 1022 Processed 17/05/2023 1640307647 THOTA RAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
577 WAZEED TS-45-008-015-001/010407
(DHARMAVARAM) 		3645008000NRG24100520230041251 10/05/2023 Gara Nagaraju 3645008WL001749 Gara Nagaraju 00691 IPOS0000001 409 409 Processed 17/05/2023 1640307646 GARA NAGA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
578 WAZEED TS-45-008-015-001/010407
(DHARMAVARAM) 		3645008000NRG24100520230041250 10/05/2023 Navya 3645008WL001749 Navya 00691 IPOS0000001 613 613 Processed 17/05/2023 1640307645 GARA NAVYA INDIA POST PAYMENTS BANK LIMITED(508528)
579 WAZEED TS-45-008-015-001/040003
(DHARMAVARAM) 		3645008000NRG24100520230041252 10/05/2023 Venkateswarlu 3645008WL001749 Venkateswarlu 00691 IPOS0000001 1022 1022 Processed 17/05/2023 1640307303 GARA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
580 WAZEED TS-45-008-015-001/040009
(DHARMAVARAM) 		3645008000NRG24100520230041254 10/05/2023 Janaardhan 3645008WL001749 Janaardhan 00691 IPOS0000001 204 204 Processed 17/05/2023 1640307649 GARA JANARDHAN RAO INDIA POST PAYMENTS BANK LIMITED(508528)
581 WAZEED TS-45-008-015-001/040022
(DHARMAVARAM) 		3645008000NRG24100520230041261 10/05/2023 Devamma 3645008WL001749 Devamma 00691 IPOS0000001 1022 1022 Processed 17/05/2023 1640307297 RODDA DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
582 WAZEED TS-45-008-015-001/040022
(DHARMAVARAM) 		3645008000NRG24100520230041260 10/05/2023 Dhanaraju 3645008WL001749 Dhanaraju 00691 IPOS0000001 1022 1022 Processed 17/05/2023 1640307296 RODDA DHANARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
583 WAZEED TS-45-008-015-001/040040
(DHARMAVARAM) 		3645008000NRG24100520230041266 10/05/2023 Satyam 3645008WL001749 Satyam 00691 IPOS0000001 818 818 Processed 17/05/2023 1640307423 Mr. Satyam . Bogata ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 WAZEED TS-45-008-015-001/040048
(DHARMAVARAM) 		3645008000NRG24100520230041270 10/05/2023 sanjeeva Kumar 3645008WL001749 sanjeeva Kumar 00691 IPOS0000001 204 204 Processed 17/05/2023 1640307352 THOTA SANJEEVA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
585 WAZEED TS-45-008-015-001/040049
(DHARMAVARAM) 		3645008000NRG24100520230041272 10/05/2023 Kantha 3645008WL001749 Kantha 00691 IPOS0000001 1020 1020 Processed 17/05/2023 1640307643 RODDA KANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
586 WAZEED TS-45-008-015-001/040049
(DHARMAVARAM) 		3645008000NRG24100520230041271 10/05/2023 Sambasivarao 3645008WL001749 Sambasivarao 00691 IPOS0000001 1020 1020 Processed 17/05/2023 1640307644 RODDA SAMBASHIVA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
587 WAZEED TS-45-008-015-001/040089
(DHARMAVARAM) 		3645008000NRG24100520230041278 10/05/2023 Pavan 3645008WL001749 Pavan 00691 IPOS0000001 613 613 Processed 17/05/2023 1640307425 Mr. Pavan . Bogata ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 WAZEED TS-45-008-015-001/040107
(DHARMAVARAM) 		3645008000NRG24100520230041282 10/05/2023 Sammayya 3645008WL001749 Sammayya 00691 IPOS0000001 1020 1020 Processed 17/05/2023 1640307430 MR MUKKARA SAMMAIAH STATE BANK OF INDIA(508548)
589 WAZEED TS-45-008-015-001/040107
(DHARMAVARAM) 		3645008000NRG24100520230041283 10/05/2023 Sandhyarani 3645008WL001749 Sandhyarani 00691 IPOS0000001 1020 1020 Processed 17/05/2023 1640307429 MRS MUKKERA SANDYARANI STATE BANK OF INDIA(508548)
590 WAZEED TS-45-008-015-001/040128
(DHARMAVARAM) 		3645008000NRG24100520230041287 10/05/2023 Amrutha 3645008WL001749 Amrutha 00691 IPOS0000001 409 409 Processed 17/05/2023 1640307641 MRS ALLI AMRUTHA STATE BANK OF INDIA(508548)
591 WAZEED TS-45-008-015-001/040171
(DHARMAVARAM) 		3645008000NRG24100520230041293 10/05/2023 Prameela 3645008WL001749 Prameela 00691 IPOS0000001 818 818 Processed 17/05/2023 1640307427 Mrs. PRAMEELA PANEM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 WAZEED TS-45-008-015-001/040171
(DHARMAVARAM) 		3645008000NRG24100520230041294 10/05/2023 Seeta Ramulu 3645008WL001749 Seeta Ramulu 00691 IPOS0000001 818 818 Processed 17/05/2023 1640307436 Mr. SEETHARAMULU S O VENKATAIAH PANEM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 WAZEED TS-45-008-015-001/040196
(DHARMAVARAM) 		3645008000NRG24100520230041295 10/05/2023 Lakshmi 3645008WL001749 Lakshmi 00691 IPOS0000001 613 613 Processed 17/05/2023 1640307428 Miss. LAXMI GARE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 WAZEED TS-45-008-015-001/040279
(DHARMAVARAM) 		3645008000NRG24100520230041300 10/05/2023 Laxmi 3645008WL001749 Laxmi 00691 IPOS0000001 204 204 Processed 17/05/2023 1640307301 BOLLE LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
595 WAZEED TS-45-008-015-001/040327
(DHARMAVARAM) 		3645008000NRG24100520230041303 10/05/2023 Krishnaveni 3645008WL001749 Krishnaveni 00691 IPOS0000001 613 613 Processed 17/05/2023 1640307356 GARA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
596 WAZEED TS-45-008-015-001/040331
(DHARMAVARAM) 		3645008000NRG24100520230041304 10/05/2023 mallEswari 3645008WL001749 mallEswari 00691 IPOS0000001 818 818 Processed 17/05/2023 1640307346 EKKELA MALLESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
597 WAZEED TS-45-008-015-001/040348
(DHARMAVARAM) 		3645008000NRG24100520230041305 10/05/2023 parvathi 3645008WL001749 parvathi 00691 IPOS0000001 613 613 Processed 17/05/2023 1640307421 MRS LINGALA PARVATHI STATE BANK OF INDIA(508548)
598 WAZEED TS-45-008-015-001/40354
(DHARMAVARAM) 		3645008000NRG24100520230041306 10/05/2023 Bolle Raja Babu 3645008WL001749 Bolle Raja Babu 00691 IPOS0000001 818 818 Processed 17/05/2023 1640307394 BOLLE RAJABABU INDIA POST PAYMENTS BANK LIMITED(508528)
599 WAZEED TS-45-008-019-001/010005
(TEKULAGUDEM (Z)) 		3645008000NRG24100520230040902 10/05/2023 Saramma 3645008WL001740 Saramma 00691 IPOS0000001 411 411 Processed 17/05/2023 1640307358 Mrs. JAVVA SARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 WAZEED TS-45-008-019-001/010015
(TEKULAGUDEM (Z)) 		3645008000NRG24100520230040903 10/05/2023 sujata 3645008WL001740 sujata 00691 IPOS0000001 206 206 Processed 17/05/2023 1640307431 Mrs. SUJATHA PUNEM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 WAZEED TS-45-008-019-001/010040
(TEKULAGUDEM (Z)) 		3645008000NRG24100520230040904 10/05/2023 Sarita 3645008WL001740 Sarita 00691 IPOS0000001 206 206 Processed 17/05/2023 1640307638 YALAM SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
602 WAZEED TS-45-008-019-001/010065
(TEKULAGUDEM (Z)) 		3645008000NRG24100520230040906 10/05/2023 Sambaiah 3645008WL001740 Sambaiah 00691 IPOS0000001 411 411 Processed 17/05/2023 1640307391 Mr. KURSAM SAMBAIAH S O MUTHAIAH .. ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 WAZEED TS-45-008-019-001/010076
(TEKULAGUDEM (Z)) 		3645008000NRG24100520230040844 10/05/2023 Jaanaki 3645008WL001738 Jaanaki 00691 IPOS0000001 1018 1018 Processed 17/05/2023 1640307420 Mrs. PUNEM JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 WAZEED TS-45-008-019-001/010077
(TEKULAGUDEM (Z)) 		3645008000NRG24100520230040847 10/05/2023 rajini 3645008WL001738 rajini 00691 IPOS0000001 815 815 Processed 17/05/2023 1640307397 MRS VASAM RAJINI STATE BANK OF INDIA(508548)
605 WAZEED TS-45-008-019-001/010095
(TEKULAGUDEM (Z)) 		3645008000NRG24100520230040908 10/05/2023 Naveenkumar 3645008WL001740 Naveenkumar 00691 IPOS0000001 206 206 Processed 17/05/2023 1640307359 MRS VASAM SUJATHA MNG OF NAVEEN KUMAR STATE BANK OF INDIA(508548)
606 WAZEED TS-45-008-019-001/010100
(TEKULAGUDEM (Z)) 		3645008000NRG24100520230040854 10/05/2023 Bhikshamaiah 3645008WL001738 Bhikshamaiah 00691 IPOS0000001 1018 1018 Processed 17/05/2023 1640307424 Mr. BIKSAMAIAH ATTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 WAZEED TS-45-008-019-001/010164
(TEKULAGUDEM (Z)) 		3645008000NRG24100520230040862 10/05/2023 Rangarao 3645008WL001738 Rangarao 00691 IPOS0000001 815 815 Processed 17/05/2023 1640307357 Mr. Vasam Rangarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 WAZEED TS-45-008-019-001/010165
(TEKULAGUDEM (Z)) 		3645008000NRG24100520230040865 10/05/2023 naveen 3645008WL001738 naveen 00691 IPOS0000001 815 815 Processed 17/05/2023 1640307392 MR VASAM NAVEEN STATE BANK OF INDIA(508548)
609 WAZEED TS-45-008-019-001/010196
(TEKULAGUDEM (Z)) 		3645008000NRG24100520230040910 10/05/2023 Laxman 3645008WL001740 Laxman 00691 IPOS0000001 411 411 Processed 17/05/2023 1640307309 Mr. Challuri Lakshman ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 77323 77323
610 WAZEED TS-45-008-012-001/030117
(AYYAVARIPETA) 		3645008000NRG24100520230039681 10/05/2023 suresh 3645008WL001699 suresh 00703 AIRP0000001 716 716 Processed 17/05/2023 1640307490 KUMMARI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 716 716
Total 546913 546913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAZEED TS3645008_100523APB_FTO_49919 Punjab National Bank PUNB0287800 KANNAIGUDEM 5103
2 WAZEED TS3645008_100523APB_FTO_49919 STATE BANK OF INDIA SBIN0020166 VENKATAPURAM 4125
3 WAZEED TS3645008_100523APB_FTO_49919 STATE BANK OF INDIA SBIN0020319 ETURUNAGARAM 818
4 WAZEED TS3645008_100523APB_FTO_49919 STATE BANK OF INDIA SBIN0021817 WAZEEDU 98597
5 WAZEED TS3645008_100523APB_FTO_49919 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1284
6 WAZEED TS3645008_100523APB_FTO_49919 Andhra Pradesh Grameena Vikas Bank APGV0004123 R Kothagudem 894
7 WAZEED TS3645008_100523APB_FTO_49919 Andhra Pradesh Grameena Vikas Bank APGV0004143 Wazeed 346831
8 WAZEED TS3645008_100523APB_FTO_49919 Andhra Pradesh Grameena Vikas Bank APGV0005102 AkulavariGhanpur 716
9 WAZEED TS3645008_100523APB_FTO_49919 Telangana State Cooperative Apex Bank TSAB0022048 THE DISTRICT COOPERATIVE CENTRAL BANK LTD., PERURU 4601
10 WAZEED TS3645008_100523APB_FTO_49919 Fino Payments Bank Ltd FINO0001001 SATIVALI 5905
11 WAZEED TS3645008_100523APB_FTO_49919 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 2462
12 WAZEED TS3645008_100523APB_FTO_49919 India Post Payments Bank IPOS0000001 NALGONDA 74861
13 WAZEED TS3645008_100523APB_FTO_49919 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 716

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