|
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-45-008-010-056/010151
(EDZERLLAPALLY)
|
3645008000NRG24130320240221533
|
13/03/2024
|
Narasimharao
|
3645008WL014869
|
Narasimharao
|
00089
|
CBIN0285128
|
244
|
244
|
Processed
|
13/04/2024
|
|
2938424889
|
|
Mr. Narasimharao Ankeboina
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244
|
244
|
|
|
|
|
|
|
|
|
2
|
WAZEED
|
TS-45-008-010-056/010022
(EDZERLLAPALLY)
|
3645008000NRG24130320240221432
|
13/03/2024
|
Sammaiah
|
3645008WL014869
|
Sammaiah
|
00415
|
SBIN0020166
|
244
|
244
|
Processed
|
13/04/2024
|
|
2938424892
|
|
MR ALLI SAMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
WAZEED
|
TS-45-008-010-056/010134
(EDZERLLAPALLY)
|
3645008000NRG24130320240221524
|
13/03/2024
|
chandrasekhar
|
3645008WL014869
|
chandrasekhar
|
00415
|
SBIN0020166
|
610
|
610
|
Processed
|
13/04/2024
|
|
2938424893
|
|
Mr. Chitamata Chandra Shekar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
WAZEED
|
TS-45-008-010-056/010152
(EDZERLLAPALLY)
|
3645008000NRG24130320240221535
|
13/03/2024
|
Satyanaarayana
|
3645008WL014869
|
Satyanaarayana
|
00415
|
SBIN0020166
|
610
|
610
|
Processed
|
13/04/2024
|
|
2938424895
|
|
Mr. SATYANNARAYANA S O KRISHNAIAH UDAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
WAZEED
|
TS-45-008-011-046/010028
(MURMUR(G))
|
3645008000NRG24130320240221674
|
13/03/2024
|
Sri Ramulu
|
3645008WL014871
|
Sri Ramulu
|
00415
|
SBIN0020166
|
484
|
484
|
Processed
|
13/04/2024
|
|
2938424894
|
|
Mr. SREERAMULU KUDURUPAKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
WAZEED
|
TS-45-008-011-046/010107
(MURMUR(G))
|
3645008000NRG24130320240221710
|
13/03/2024
|
Parwati
|
3645008WL014871
|
Parwati
|
00415
|
SBIN0020166
|
726
|
726
|
Processed
|
13/04/2024
|
|
2938424891
|
|
Mrs. Bolle Parvathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
WAZEED
|
TS-45-008-011-046/10197
(MURMUR(G))
|
3645008000NRG24130320240221758
|
13/03/2024
|
Laxmi Devi
|
3645008WL014871
|
Laxmi Devi
|
00415
|
SBIN0020166
|
605
|
605
|
Processed
|
13/04/2024
|
|
2938424897
|
|
MRS BOLLE LAXMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3279
|
3279
|
|
|
|
|
|
|
|
|
8
|
WAZEED
|
TS-45-008-002-010/010002
(PERURU(G))
|
3645008000NRG24130320240221874
|
13/03/2024
|
Sammakka
|
3645008WL014881
|
Sammakka
|
00415
|
SBIN0021817
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2938424901
|
|
MRS THIPPANAPALLI SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
WAZEED
|
TS-45-008-010-056/010050
(EDZERLLAPALLY)
|
3645008000NRG24130320240221466
|
13/03/2024
|
bhavani
|
3645008WL014869
|
bhavani
|
00415
|
SBIN0021817
|
122
|
122
|
Processed
|
13/04/2024
|
|
2938424886
|
|
MRS UPPALA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
WAZEED
|
TS-45-008-010-056/010134
(EDZERLLAPALLY)
|
3645008000NRG24130320240221525
|
13/03/2024
|
sujtaha
|
3645008WL014869
|
sujtaha
|
00415
|
SBIN0021817
|
610
|
610
|
Processed
|
13/04/2024
|
|
2938424915
|
|
MRS CHITAMATA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
WAZEED
|
TS-45-008-010-056/010136
(EDZERLLAPALLY)
|
3645008000NRG24130320240221526
|
13/03/2024
|
Rajeshwari
|
3645008WL014869
|
Rajeshwari
|
00415
|
SBIN0021817
|
366
|
366
|
Processed
|
13/04/2024
|
|
2938424920
|
|
MRS GARA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
WAZEED
|
TS-45-008-010-056/010139
(EDZERLLAPALLY)
|
3645008000NRG24130320240221529
|
13/03/2024
|
Ramulu
|
3645008WL014869
|
Ramulu
|
00415
|
SBIN0021817
|
244
|
244
|
Processed
|
13/04/2024
|
|
2938424888
|
|
MR BATTA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
13
|
WAZEED
|
TS-45-008-010-056/010141
(EDZERLLAPALLY)
|
3645008000NRG24130320240221530
|
13/03/2024
|
Padmavathi
|
3645008WL014869
|
Padmavathi
|
00415
|
SBIN0021817
|
610
|
610
|
Processed
|
13/04/2024
|
|
2938424919
|
|
TAVVA PADMAVATHI
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
14
|
WAZEED
|
TS-45-008-010-056/010152
(EDZERLLAPALLY)
|
3645008000NRG24130320240221534
|
13/03/2024
|
srivani
|
3645008WL014869
|
srivani
|
00415
|
SBIN0021817
|
610
|
610
|
Processed
|
13/04/2024
|
|
2938424914
|
|
MR SRIVANI UDAYAGIRI
|
STATE BANK OF INDIA(508548)
|
|
15
|
WAZEED
|
TS-45-008-011-044/010065
(MURMUR(G))
|
3645008000NRG24130320240221607
|
13/03/2024
|
Prashamth
|
3645008WL014871
|
Prashamth
|
00415
|
SBIN0021817
|
605
|
605
|
Processed
|
13/04/2024
|
|
2938424918
|
|
MR PUNEM PRASANTH
|
STATE BANK OF INDIA(508548)
|
|
16
|
WAZEED
|
TS-45-008-011-044/010065
(MURMUR(G))
|
3645008000NRG24130320240221608
|
13/03/2024
|
Priyanka
|
3645008WL014871
|
Priyanka
|
00415
|
SBIN0021817
|
605
|
605
|
Processed
|
13/04/2024
|
|
2938424917
|
|
MRS PUNEM PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
WAZEED
|
TS-45-008-011-045/010063
(MURMUR(G))
|
3645008000NRG24130320240221622
|
13/03/2024
|
Modem Sunil Kumar
|
3645008WL014871
|
Modem Sunil Kumar
|
00415
|
SBIN0021817
|
726
|
726
|
Processed
|
13/04/2024
|
|
2938424923
|
|
MR MODEM SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
WAZEED
|
TS-45-008-011-045/010090
(MURMUR(G))
|
3645008000NRG24130320240221628
|
13/03/2024
|
Prasad
|
3645008WL014871
|
Prasad
|
00415
|
SBIN0021817
|
726
|
726
|
Processed
|
13/04/2024
|
|
2938424924
|
|
MR SODI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
WAZEED
|
TS-45-008-011-045/010105
(MURMUR(G))
|
3645008000NRG24130320240221632
|
13/03/2024
|
Sarababu
|
3645008WL014871
|
Sarababu
|
00415
|
SBIN0021817
|
726
|
726
|
Processed
|
13/04/2024
|
|
2938424902
|
|
Mr. Sarababu . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
WAZEED
|
TS-45-008-011-045/010178
(MURMUR(G))
|
3645008000NRG24130320240221638
|
13/03/2024
|
Savitri
|
3645008WL014871
|
Savitri
|
00415
|
SBIN0021817
|
605
|
605
|
Processed
|
13/04/2024
|
|
2938424908
|
|
MRS BORRA SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
21
|
WAZEED
|
TS-45-008-011-045/010190
(MURMUR(G))
|
3645008000NRG24130320240221642
|
13/03/2024
|
vijaykumar
|
3645008WL014871
|
vijaykumar
|
00415
|
SBIN0021817
|
605
|
605
|
Processed
|
13/04/2024
|
|
2938424912
|
|
MR PODEM VIJAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
WAZEED
|
TS-45-008-011-045/010192
(MURMUR(G))
|
3645008000NRG24130320240221643
|
13/03/2024
|
durgm
|
3645008WL014871
|
durgm
|
00415
|
SBIN0021817
|
605
|
605
|
Processed
|
13/04/2024
|
|
2938424898
|
|
MRS TELLAM DURGA
|
STATE BANK OF INDIA(508548)
|
|
23
|
WAZEED
|
TS-45-008-011-045/20085
(MURMUR(G))
|
3645008000NRG24130320240221648
|
13/03/2024
|
Kodipa Srinu
|
3645008WL014871
|
Kodipa Srinu
|
00415
|
SBIN0021817
|
726
|
726
|
Processed
|
13/04/2024
|
|
2938424904
|
|
MR KODIPA SRINU
|
STATE BANK OF INDIA(508548)
|
|
24
|
WAZEED
|
TS-45-008-011-045/20085
(MURMUR(G))
|
3645008000NRG24130320240221649
|
13/03/2024
|
Kodipe Laxmi
|
3645008WL014871
|
Kodipe Laxmi
|
00415
|
SBIN0021817
|
726
|
726
|
Processed
|
13/04/2024
|
|
2938424890
|
|
KODIPE LAXMI
|
UNION BANK OF INDIA(508500)
|
|
25
|
WAZEED
|
TS-45-008-011-046/010089
(MURMUR(G))
|
3645008000NRG24130320240221705
|
13/03/2024
|
Hafija
|
3645008WL014871
|
Hafija
|
00415
|
SBIN0021817
|
726
|
726
|
Processed
|
13/04/2024
|
|
2938424896
|
|
MRS SHAIK HAFEEZA
|
STATE BANK OF INDIA(508548)
|
|
26
|
WAZEED
|
TS-45-008-011-046/010098
(MURMUR(G))
|
3645008000NRG24130320240221706
|
13/03/2024
|
naresh
|
3645008WL014871
|
naresh
|
00415
|
SBIN0021817
|
726
|
726
|
Processed
|
13/04/2024
|
|
2938424911
|
|
MR TUMMA NARESH
|
STATE BANK OF INDIA(508548)
|
|
27
|
WAZEED
|
TS-45-008-011-046/010128
(MURMUR(G))
|
3645008000NRG24130320240221718
|
13/03/2024
|
Rodda Santhosh
|
3645008WL014871
|
Rodda Santhosh
|
00415
|
SBIN0021817
|
484
|
484
|
Processed
|
13/04/2024
|
|
2938424921
|
|
MR RODDA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
28
|
WAZEED
|
TS-45-008-011-046/010154
(MURMUR(G))
|
3645008000NRG24130320240221726
|
13/03/2024
|
Shantha
|
3645008WL014871
|
Shantha
|
00415
|
SBIN0021817
|
726
|
726
|
Processed
|
13/04/2024
|
|
2938424922
|
|
MRS CHETTTI PALLI SHANTHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
WAZEED
|
TS-45-008-011-046/010169
(MURMUR(G))
|
3645008000NRG24130320240221734
|
13/03/2024
|
Venkatalaxmi
|
3645008WL014871
|
Venkatalaxmi
|
00415
|
SBIN0021817
|
363
|
363
|
Processed
|
13/04/2024
|
|
2938424887
|
|
Mr. Bogata Venkata Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
WAZEED
|
TS-45-008-011-046/010173
(MURMUR(G))
|
3645008000NRG24130320240221737
|
13/03/2024
|
Anil Kumar
|
3645008WL014871
|
Anil Kumar
|
00415
|
SBIN0021817
|
363
|
363
|
Processed
|
13/04/2024
|
|
2938424900
|
|
Mr. GARAPU ANIL KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
WAZEED
|
TS-45-008-011-046/010176
(MURMUR(G))
|
3645008000NRG24130320240221742
|
13/03/2024
|
Naveen Kumar
|
3645008WL014871
|
Naveen Kumar
|
00415
|
SBIN0021817
|
363
|
363
|
Processed
|
13/04/2024
|
|
2938424903
|
|
MR BOLLE NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
WAZEED
|
TS-45-008-011-046/010182
(MURMUR(G))
|
3645008000NRG24130320240221746
|
13/03/2024
|
Nirosha
|
3645008WL014871
|
Nirosha
|
00415
|
SBIN0021817
|
605
|
605
|
Processed
|
13/04/2024
|
|
2938424909
|
|
MRS RODDA NIROSHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
WAZEED
|
TS-45-008-011-046/010185
(MURMUR(G))
|
3645008000NRG24130320240221750
|
13/03/2024
|
khadir
|
3645008WL014871
|
khadir
|
00415
|
SBIN0021817
|
726
|
726
|
Processed
|
13/04/2024
|
|
2938424905
|
|
MR SHAIK KHADHEER
|
STATE BANK OF INDIA(508548)
|
|
34
|
WAZEED
|
TS-45-008-011-046/010187
(MURMUR(G))
|
3645008000NRG24130320240221753
|
13/03/2024
|
Esu
|
3645008WL014871
|
Esu
|
00415
|
SBIN0021817
|
726
|
726
|
Processed
|
13/04/2024
|
|
2938424913
|
|
MR RODDA YESU
|
STATE BANK OF INDIA(508548)
|
|
35
|
WAZEED
|
TS-45-008-016-001/010028
(DOLHPURAM(G))
|
3645008000NRG24130320240222149
|
13/03/2024
|
Mallamma
|
3645008WL014906
|
Mallamma
|
00415
|
SBIN0021817
|
270
|
270
|
Processed
|
13/04/2024
|
|
2938424906
|
|
Ms. Soyam Mallamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
WAZEED
|
TS-45-008-016-001/010028
(DOLHPURAM(G))
|
3645008000NRG24130320240222148
|
13/03/2024
|
Sammayya
|
3645008WL014906
|
Sammayya
|
00415
|
SBIN0021817
|
270
|
270
|
Processed
|
13/04/2024
|
|
2938424907
|
|
Mr. SOYAM SAMMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
WAZEED
|
TS-45-008-016-001/010051
(DOLHPURAM(G))
|
3645008000NRG24130320240222159
|
13/03/2024
|
Prabhakar
|
3645008WL014906
|
Prabhakar
|
00415
|
SBIN0021817
|
54
|
54
|
Processed
|
13/04/2024
|
|
2938424916
|
|
Mr. Modem Prabhakar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
WAZEED
|
TS-45-008-016-001/010053
(DOLHPURAM(G))
|
3645008000NRG24130320240222161
|
13/03/2024
|
Ramana
|
3645008WL014906
|
Ramana
|
00415
|
SBIN0021817
|
54
|
54
|
Processed
|
13/04/2024
|
|
2938424910
|
|
Mrs. Ramanamma . Koram
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17215
|
17215
|
|
|
|
|
|
|
|
|
39
|
WAZEED
|
TS-45-008-011-046/010183
(MURMUR(G))
|
3645008000NRG24130320240221748
|
13/03/2024
|
Rafee
|
3645008WL014871
|
Rafee
|
00468
|
UBIN0800759
|
726
|
726
|
Processed
|
13/04/2024
|
|
2938424865
|
|
SHAIK RAFI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
726
|
726
|
|
|
|
|
|
|
|
|
40
|
WAZEED
|
TS-45-008-010-056/010006
(EDZERLLAPALLY)
|
3645008000NRG24130320240221419
|
13/03/2024
|
Nageswararao
|
3645008WL014869
|
Nageswararao
|
00684
|
APGV0004127
|
244
|
244
|
Processed
|
13/04/2024
|
|
2938424944
|
|
Mr. Nageswararao . Ankati
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
WAZEED
|
TS-45-008-010-056/010010
(EDZERLLAPALLY)
|
3645008000NRG24130320240221426
|
13/03/2024
|
Laxmi
|
3645008WL014869
|
Laxmi
|
00684
|
APGV0004127
|
244
|
244
|
Processed
|
13/04/2024
|
|
2938424965
|
|
Mrs. Laxmi . Gaara
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
WAZEED
|
TS-45-008-010-056/010025
(EDZERLLAPALLY)
|
3645008000NRG24130320240221438
|
13/03/2024
|
Prameela
|
3645008WL014869
|
Prameela
|
00684
|
APGV0004127
|
244
|
244
|
Processed
|
13/04/2024
|
|
2938424995
|
|
Mrs. Prameela Thokala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
WAZEED
|
TS-45-008-010-056/010057
(EDZERLLAPALLY)
|
3645008000NRG24130320240221479
|
13/03/2024
|
Seeta
|
3645008WL014869
|
Seeta
|
00684
|
APGV0004127
|
610
|
610
|
Processed
|
13/04/2024
|
|
2938425150
|
|
Mrs. Bota Seetha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
WAZEED
|
TS-45-008-010-056/010074
(EDZERLLAPALLY)
|
3645008000NRG24130320240221504
|
13/03/2024
|
Janardhan
|
3645008WL014869
|
Janardhan
|
00684
|
APGV0004127
|
610
|
610
|
Processed
|
13/04/2024
|
|
2938424976
|
|
Mr. Chitamata Janardhan
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
WAZEED
|
TS-45-008-011-046/010176
(MURMUR(G))
|
3645008000NRG24130320240221741
|
13/03/2024
|
Shailaja
|
3645008WL014871
|
Shailaja
|
00684
|
APGV0004127
|
484
|
484
|
Processed
|
13/04/2024
|
|
2938424848
|
|
MRS SAILAJA MACHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
WAZEED
|
TS-45-008-011-046/010183
(MURMUR(G))
|
3645008000NRG24130320240221747
|
13/03/2024
|
Asarath
|
3645008WL014871
|
Asarath
|
00684
|
APGV0004127
|
605
|
605
|
Processed
|
13/04/2024
|
|
2938425163
|
|
Mrs. Shaik Asarath
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3041
|
3041
|
|
|
|
|
|
|
|
|
47
|
WAZEED
|
TS-45-008-002-010/010098
(PERURU(G))
|
3645008000NRG24130320240221873
|
13/03/2024
|
Malleswari
|
3645008WL014880
|
Malleswari
|
00684
|
APGV0004143
|
816
|
816
|
Processed
|
13/04/2024
|
|
2938425106
|
|
MRS BATTI MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
WAZEED
|
TS-45-008-002-010/010130
(PERURU(G))
|
3645008000NRG24130320240221875
|
13/03/2024
|
Mallayya
|
3645008WL014882
|
Mallayya
|
00684
|
APGV0004143
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938425126
|
|
MALLAIAH ARIKILLA
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
49
|
WAZEED
|
TS-45-008-010-056/010001
(EDZERLLAPALLY)
|
3645008000NRG24130320240221418
|
13/03/2024
|
Lingaiah
|
3645008WL014869
|
Lingaiah
|
00684
|
APGV0004143
|
610
|
610
|
Processed
|
13/04/2024
|
|
2938424852
|
|
SANDRUGONDA LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
50
|
WAZEED
|
TS-45-008-010-056/010006
(EDZERLLAPALLY)
|
3645008000NRG24130320240221420
|
13/03/2024
|
Laxmi
|
3645008WL014869
|
Laxmi
|
00684
|
APGV0004143
|
244
|
244
|
Processed
|
13/04/2024
|
|
2938424955
|
|
Mrs. Laxmi . Ankati
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
WAZEED
|
TS-45-008-010-056/010008
(EDZERLLAPALLY)
|
3645008000NRG24130320240221422
|
13/03/2024
|
Jayalaxmi
|
3645008WL014869
|
Jayalaxmi
|
00684
|
APGV0004143
|
244
|
244
|
Processed
|
13/04/2024
|
|
2938425001
|
|
Mrs. Alli Jaya Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
WAZEED
|
TS-45-008-010-056/010009
(EDZERLLAPALLY)
|
3645008000NRG24130320240221424
|
13/03/2024
|
Ramkishore
|
3645008WL014869
|
Ramkishore
|
00684
|
APGV0004143
|
122
|
122
|
Processed
|
13/04/2024
|
|
2938424988
|
|
Mr. Ramkishore . Kandula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
WAZEED
|
TS-45-008-010-056/010009
(EDZERLLAPALLY)
|
3645008000NRG24130320240221423
|
13/03/2024
|
Sambaiah
|
3645008WL014869
|
Sambaiah
|
00684
|
APGV0004143
|
610
|
610
|
Processed
|
13/04/2024
|
|
2938424986
|
|
Mr. Sambaiah . Kandula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
WAZEED
|
TS-45-008-010-056/010010
(EDZERLLAPALLY)
|
3645008000NRG24130320240221425
|
13/03/2024
|
Rambabu
|
3645008WL014869
|
Rambabu
|
00684
|
APGV0004143
|
244
|
244
|
Processed
|
13/04/2024
|
|
2938424987
|
|
Mr. Rambabu . Gaara
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
WAZEED
|
TS-45-008-010-056/010011
(EDZERLLAPALLY)
|
3645008000NRG24130320240221427
|
13/03/2024
|
Sammakka
|
3645008WL014869
|
Sammakka
|
00684
|
APGV0004143
|
244
|
244
|
Processed
|
13/04/2024
|
|
2938424964
|
|
Mrs. Sammakka . Chandra
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
WAZEED
|
TS-45-008-010-056/010016
(EDZERLLAPALLY)
|
3645008000NRG24130320240221429
|
13/03/2024
|
Venkataramana
|
3645008WL014869
|
Venkataramana
|
00684
|
APGV0004143
|
244
|
244
|
Processed
|
13/04/2024
|
|
2938424990
|
|
MS CHITAMATA VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
57
|
WAZEED
|
TS-45-008-010-056/010017
(EDZERLLAPALLY)
|
3645008000NRG24130320240221431
|
13/03/2024
|
Pullamma
|
3645008WL014869
|
Pullamma
|
00684
|
APGV0004143
|
488
|
488
|
Processed
|
13/04/2024
|
|
2938424983
|
|
Mrs. Pullamma . Chitamata
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
WAZEED
|
TS-45-008-010-056/010022
(EDZERLLAPALLY)
|
3645008000NRG24130320240221433
|
13/03/2024
|
Shakunthala
|
3645008WL014869
|
Shakunthala
|
00684
|
APGV0004143
|
244
|
244
|
Processed
|
13/04/2024
|
|
2938425003
|
|
Mrs. Alli Shakunthala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
WAZEED
|
TS-45-008-010-056/010023
(EDZERLLAPALLY)
|
3645008000NRG24130320240221435
|
13/03/2024
|
Narsamma
|
3645008WL014869
|
Narsamma
|
00684
|
APGV0004143
|
610
|
610
|
Processed
|
13/04/2024
|
|
2938425015
|
|
Mrs. Narsamma . Ankeboina
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
WAZEED
|
TS-45-008-010-056/010023
(EDZERLLAPALLY)
|
3645008000NRG24130320240221434
|
13/03/2024
|
Yellaiah
|
3645008WL014869
|
Yellaiah
|
00684
|
APGV0004143
|
610
|
610
|
Processed
|
13/04/2024
|
|
2938424935
|
|
Mr. Yellaiah . Ankeboina
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
WAZEED
|
TS-45-008-010-056/010024
(EDZERLLAPALLY)
|
3645008000NRG24130320240221437
|
13/03/2024
|
Varalaxmi
|
3645008WL014869
|
Varalaxmi
|
00684
|
APGV0004143
|
244
|
244
|
Processed
|
13/04/2024
|
|
2938424985
|
|
Mrs. Ekkela Varalaxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
WAZEED
|
TS-45-008-010-056/010024
(EDZERLLAPALLY)
|
3645008000NRG24130320240221436
|
13/03/2024
|
Veeraswamy
|
3645008WL014869
|
Veeraswamy
|
00684
|
APGV0004143
|
244
|
244
|
Processed
|
13/04/2024
|
|
2938424947
|
|
Mr. Veeraswamy . Ekkela
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
WAZEED
|
TS-45-008-010-056/010026
(EDZERLLAPALLY)
|
3645008000NRG24130320240221439
|
13/03/2024
|
Shantha
|
3645008WL014869
|
Shantha
|
00684
|
APGV0004143
|
244
|
244
|
Processed
|
13/04/2024
|
|
2938425020
|
|
Mrs. Shantha . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
WAZEED
|
TS-45-008-010-056/010027
(EDZERLLAPALLY)
|
3645008000NRG24130320240221440
|
13/03/2024
|
Venkatanarsaiah
|
3645008WL014869
|
Venkatanarsaiah
|
00684
|
APGV0004143
|
244
|
244
|
Processed
|
13/04/2024
|
|
2938425008
|
|
Mr. GARA VENKATA NARSAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
WAZEED
|
TS-45-008-010-056/010028
(EDZERLLAPALLY)
|
3645008000NRG24130320240221441
|
13/03/2024
|
Mohanrao
|
3645008WL014869
|
Mohanrao
|
00684
|
APGV0004143
|
244
|
244
|
Processed
|
13/04/2024
|
|
2938425006
|
|
Mr. Mohanrao . Gaara
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
WAZEED
|
TS-45-008-010-056/010028
(EDZERLLAPALLY)
|
3645008000NRG24130320240221442
|
13/03/2024
|
Savitri
|
3645008WL014869
|
Savitri
|
00684
|
APGV0004143
|
244
|
244
|
Processed
|
13/04/2024
|
|
2938425007
|
|
Mrs. GARA SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
WAZEED
|
TS-45-008-010-056/010033
(EDZERLLAPALLY)
|
3645008000NRG24130320240221444
|
13/03/2024
|
Sammakka
|
3645008WL014869
|
Sammakka
|
00684
|
APGV0004143
|
244
|
244
|
Processed
|
13/04/2024
|
|
2938424942
|
|
Mrs. Gara Sammakka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
WAZEED
|
TS-45-008-010-056/010033
(EDZERLLAPALLY)
|
3645008000NRG24130320240221443
|
13/03/2024
|
Venkateswarlu
|
3645008WL014869
|
Venkateswarlu
|
00684
|
APGV0004143
|
244
|
244
|
Processed
|
13/04/2024
|
|
2938424945
|
|
MR GARA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
69
|
WAZEED
|
TS-45-008-010-056/010036
(EDZERLLAPALLY)
|
3645008000NRG24130320240221446
|
13/03/2024
|
Dhanalaxmi
|
3645008WL014869
|
Dhanalaxmi
|
00684
|
APGV0004143
|
244
|
244
|
Processed
|
13/04/2024
|
|
2938424930
|
|
Mrs. Dhanamma . Bommeti
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
WAZEED
|
TS-45-008-010-056/010036
(EDZERLLAPALLY)
|
3645008000NRG24130320240221445
|
13/03/2024
|
Rambabu
|
3645008WL014869
|
Rambabu
|
00684
|
APGV0004143
|
244
|
244
|
Processed
|
13/04/2024
|
|
2938424929
|
|
Mr. Rambabu . Bommeti
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
WAZEED
|
TS-45-008-010-056/010037
(EDZERLLAPALLY)
|
3645008000NRG24130320240221448
|
13/03/2024
|
Anantha Laxmi
|
3645008WL014869
|
Anantha Laxmi
|
00684
|
APGV0004143
|
610
|
610
|
Processed
|
13/04/2024
|
|
2938424946
|
|
Mrs. Anantha . Oleti
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
WAZEED
|
TS-45-008-010-056/010037
(EDZERLLAPALLY)
|
3645008000NRG24130320240221447
|
13/03/2024
|
Venkateswarlu
|
3645008WL014869
|
Venkateswarlu
|
00684
|
APGV0004143
|
244
|
244
|
Processed
|
13/04/2024
|
|
2938425017
|
|
Mr. Venkateswarlu . Oleti
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
WAZEED
|
TS-45-008-010-056/010039
(EDZERLLAPALLY)
|
3645008000NRG24130320240221449
|
13/03/2024
|
Ramulu
|
3645008WL014869
|
Ramulu
|
00684
|
APGV0004143
|
610
|
610
|
Processed
|
13/04/2024
|
|
2938424996
|
|
Mr. Ramulu . Ankati
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
WAZEED
|
TS-45-008-010-056/010039
(EDZERLLAPALLY)
|
3645008000NRG24130320240221450
|
13/03/2024
|
Udayamma
|
3645008WL014869
|
Udayamma
|
00684
|
APGV0004143
|
610
|
610
|
Processed
|
13/04/2024
|
|
2938424963
|
|
Mrs. Udayamma . Ankati
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
WAZEED
|
TS-45-008-010-056/010040
(EDZERLLAPALLY)
|
3645008000NRG24130320240221451
|
13/03/2024
|
Mallaiah
|
3645008WL014869
|
Mallaiah
|
00684
|
APGV0004143
|
244
|
244
|
Processed
|
13/04/2024
|
|
2938424952
|
|
Mr. Mallaiah . Ankeboina
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
WAZEED
|
TS-45-008-010-056/010040
(EDZERLLAPALLY)
|
3645008000NRG24130320240221452
|
13/03/2024
|
Padma
|
3645008WL014869
|
Padma
|
00684
|
APGV0004143
|
244
|
244
|
Processed
|
13/04/2024
|
|
2938425013
|
|
ANKEBOINA PADMA
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
77
|
WAZEED
|
TS-45-008-010-056/010042
(EDZERLLAPALLY)
|
3645008000NRG24130320240221453
|
13/03/2024
|
Dasu
|
3645008WL014869
|
Dasu
|
00684
|
APGV0004143
|
244
|
244
|
Processed
|
13/04/2024
|
|
2938425139
|
|
Mr. Dasu . Tokala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
WAZEED
|
TS-45-008-010-056/010042
(EDZERLLAPALLY)
|
3645008000NRG24130320240221454
|
13/03/2024
|
Ramatulasi
|
3645008WL014869
|
Ramatulasi
|
00684
|
APGV0004143
|
244
|
244
|
Processed
|
13/04/2024
|
|
2938425023
|
|
Mrs. Ramatulasi THOKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
WAZEED
|
TS-45-008-010-056/010043
(EDZERLLAPALLY)
|
3645008000NRG24130320240221455
|
13/03/2024
|
Arjun
|
3645008WL014869
|
Arjun
|
00684
|
APGV0004143
|
244
|
244
|
Processed
|
13/04/2024
|
|
2938424960
|
|
Mrs. Arjanna . Tokala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
WAZEED
|
TS-45-008-010-056/010043
(EDZERLLAPALLY)
|
3645008000NRG24130320240221456
|
13/03/2024
|
Satyavathi
|
3645008WL014869
|
Satyavathi
|
00684
|
APGV0004143
|
244
|
244
|
Processed
|
13/04/2024
|
|
2938425002
|
|
Thokala Sathyamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
WAZEED
|
TS-45-008-010-056/010044
(EDZERLLAPALLY)
|
3645008000NRG24130320240221458
|
13/03/2024
|
Padma
|
3645008WL014869
|
Padma
|
00684
|
APGV0004143
|
488
|
488
|
Processed
|
13/04/2024
|
|
2938425012
|
|
Mrs. Padma . Tokala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
WAZEED
|
TS-45-008-010-056/010044
(EDZERLLAPALLY)
|
3645008000NRG24130320240221457
|
13/03/2024
|
Pethri
|
3645008WL014869
|
Pethri
|
00684
|
APGV0004143
|
610
|
610
|
Processed
|
13/04/2024
|
|
2938425009
|
|
Mrs. Pithuru . Tokala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
WAZEED
|
TS-45-008-010-056/010045
(EDZERLLAPALLY)
|
3645008000NRG24130320240221459
|
13/03/2024
|
Satyam
|
3645008WL014869
|
Satyam
|
00684
|
APGV0004143
|
244
|
244
|
Processed
|
13/04/2024
|
|
2938425021
|
|
Mr. Satyam . Ankana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
WAZEED
|
TS-45-008-010-056/010045
(EDZERLLAPALLY)
|
3645008000NRG24130320240221460
|
13/03/2024
|
Venkatamma
|
3645008WL014869
|
Venkatamma
|
00684
|
APGV0004143
|
122
|
122
|
Processed
|
13/04/2024
|
|
2938424953
|
|
Mrs. Ankani Venkatamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
WAZEED
|
TS-45-008-010-056/010046
(EDZERLLAPALLY)
|
3645008000NRG24130320240221462
|
13/03/2024
|
Rajakumari
|
3645008WL014869
|
Rajakumari
|
00684
|
APGV0004143
|
610
|
610
|
Processed
|
13/04/2024
|
|
2938424961
|
|
Mrs. GARA RAJA KUMARI W/O VENKATESWARLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
WAZEED
|
TS-45-008-010-056/010046
(EDZERLLAPALLY)
|
3645008000NRG24130320240221461
|
13/03/2024
|
Venkateswararao
|
3645008WL014869
|
Venkateswararao
|
00684
|
APGV0004143
|
610
|
610
|
Processed
|
13/04/2024
|
|
2938425016
|
|
Mr. Venkateswararao . Gaara
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
WAZEED
|
TS-45-008-010-056/010048
(EDZERLLAPALLY)
|
3645008000NRG24130320240221464
|
13/03/2024
|
Neelamma
|
3645008WL014869
|
Neelamma
|
00684
|
APGV0004143
|
610
|
610
|
Processed
|
13/04/2024
|
|
2938424959
|
|
Mrs. Neelamma . Ankeboina
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
WAZEED
|
TS-45-008-010-056/010048
(EDZERLLAPALLY)
|
3645008000NRG24130320240221463
|
13/03/2024
|
Yellaiah
|
3645008WL014869
|
Yellaiah
|
00684
|
APGV0004143
|
610
|
610
|
Processed
|
13/04/2024
|
|
2938424972
|
|
Mr. Yellaiah . Ankeboina
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
WAZEED
|
TS-45-008-010-056/010050
(EDZERLLAPALLY)
|
3645008000NRG24130320240221465
|
13/03/2024
|
Sadaiah
|
3645008WL014869
|
Sadaiah
|
00684
|
APGV0004143
|
244
|
244
|
Processed
|
13/04/2024
|
|
2938425000
|
|
Mr. Sadaiah . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
WAZEED
|
TS-45-008-010-056/010051
(EDZERLLAPALLY)
|
3645008000NRG24130320240221467
|
13/03/2024
|
Mallaiah
|
3645008WL014869
|
Mallaiah
|
00684
|
APGV0004143
|
244
|
244
|
Processed
|
13/04/2024
|
|
2938425022
|
|
Mr. Mallaiah . Uppala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
WAZEED
|
TS-45-008-010-056/010051
(EDZERLLAPALLY)
|
3645008000NRG24130320240221468
|
13/03/2024
|
Malleswari
|
3645008WL014869
|
Malleswari
|
00684
|
APGV0004143
|
244
|
244
|
Processed
|
13/04/2024
|
|
2938425014
|
|
Mrs. Malleswari . Uppala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
WAZEED
|
TS-45-008-010-056/010052
(EDZERLLAPALLY)
|
3645008000NRG24130320240221470
|
13/03/2024
|
Mallamma
|
3645008WL014869
|
Mallamma
|
00684
|
APGV0004143
|
244
|
244
|
Processed
|
13/04/2024
|
|
2938424979
|
|
Mrs. Mallamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
WAZEED
|
TS-45-008-010-056/010052
(EDZERLLAPALLY)
|
3645008000NRG24130320240221469
|
13/03/2024
|
Sammaiah
|
3645008WL014869
|
Sammaiah
|
00684
|
APGV0004143
|
244
|
244
|
Processed
|
13/04/2024
|
|
2938424994
|
|
Mr. Sammaiah . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
WAZEED
|
TS-45-008-010-056/010053
(EDZERLLAPALLY)
|
3645008000NRG24130320240221472
|
13/03/2024
|
Krishna Kumari
|
3645008WL014869
|
Krishna Kumari
|
00684
|
APGV0004143
|
244
|
244
|
Processed
|
13/04/2024
|
|
2938424932
|
|
Mrs. Krishnakumari . Alli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
WAZEED
|
TS-45-008-010-056/010053
(EDZERLLAPALLY)
|
3645008000NRG24130320240221471
|
13/03/2024
|
Narsimharao
|
3645008WL014869
|
Narsimharao
|
00684
|
APGV0004143
|
244
|
244
|
Processed
|
13/04/2024
|
|
2938424949
|
|
Mr. Narsimharao . Alli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
WAZEED
|
TS-45-008-010-056/010054
(EDZERLLAPALLY)
|
3645008000NRG24130320240221474
|
13/03/2024
|
Laxmi
|
3645008WL014869
|
Laxmi
|
00684
|
APGV0004143
|
244
|
244
|
Processed
|
13/04/2024
|
|
2938424956
|
|
Mrs. Laxmi . Gaara
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
WAZEED
|
TS-45-008-010-056/010054
(EDZERLLAPALLY)
|
3645008000NRG24130320240221473
|
13/03/2024
|
Poturaju
|
3645008WL014869
|
Poturaju
|
00684
|
APGV0004143
|
244
|
244
|
Processed
|
13/04/2024
|
|
2938424982
|
|
Mr. Poturaju . Gaara
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
WAZEED
|
TS-45-008-010-056/010055
(EDZERLLAPALLY)
|
3645008000NRG24130320240221475
|
13/03/2024
|
Chandraiah
|
3645008WL014869
|
Chandraiah
|
00684
|
APGV0004143
|
244
|
244
|
Processed
|
13/04/2024
|
|
2938424984
|
|
Mr. Thota Chandraiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
WAZEED
|
TS-45-008-010-056/010055
(EDZERLLAPALLY)
|
3645008000NRG24130320240221476
|
13/03/2024
|
Ramana
|
3645008WL014869
|
Ramana
|
00684
|
APGV0004143
|
244
|
244
|
Processed
|
13/04/2024
|
|
2938424939
|
|
Mrs. Ramana Tota
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
WAZEED
|
TS-45-008-010-056/010056
(EDZERLLAPALLY)
|
3645008000NRG24130320240221478
|
13/03/2024
|
Santha
|
3645008WL014869
|
Santha
|
00684
|
APGV0004143
|
244
|
244
|
Processed
|
13/04/2024
|
|
2938424937
|
|
Mrs. Santha . Bhuvanagiri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
WAZEED
|
TS-45-008-010-056/010056
(EDZERLLAPALLY)
|
3645008000NRG24130320240221477
|
13/03/2024
|
Sreenu
|
3645008WL014869
|
Sreenu
|
00684
|
APGV0004143
|
488
|
488
|
Processed
|
13/04/2024
|
|
2938424998
|
|
Mr. BONAGIRI SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
WAZEED
|
TS-45-008-010-056/010058
(EDZERLLAPALLY)
|
3645008000NRG24130320240221480
|
13/03/2024
|
Muthakka
|
3645008WL014869
|
Muthakka
|
00684
|
APGV0004143
|
244
|
244
|
Processed
|
13/04/2024
|
|
2938424948
|
|
Mrs. Muthakka . Tunuru
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
WAZEED
|
TS-45-008-010-056/010059
(EDZERLLAPALLY)
|
3645008000NRG24130320240221481
|
13/03/2024
|
Narsaiah
|
3645008WL014869
|
Narsaiah
|
00684
|
APGV0004143
|
610
|
610
|
Processed
|
13/04/2024
|
|
2938424967
|
|
Mr. Narsaiah . Mukkera
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
WAZEED
|
TS-45-008-010-056/010059
(EDZERLLAPALLY)
|
3645008000NRG24130320240221482
|
13/03/2024
|
Sarojini
|
3645008WL014869
|
Sarojini
|
00684
|
APGV0004143
|
610
|
610
|
Processed
|
13/04/2024
|
|
2938424943
|
|
Mrs. Sarojini . Mukkera
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
WAZEED
|
TS-45-008-010-056/010060
(EDZERLLAPALLY)
|
3645008000NRG24130320240221484
|
13/03/2024
|
Laxmi
|
3645008WL014869
|
Laxmi
|
00684
|
APGV0004143
|
244
|
244
|
Processed
|
13/04/2024
|
|
2938424954
|
|
Mrs. Laxmi . Gaara
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
WAZEED
|
TS-45-008-010-056/010060
(EDZERLLAPALLY)
|
3645008000NRG24130320240221483
|
13/03/2024
|
Paparao
|
3645008WL014869
|
Paparao
|
00684
|
APGV0004143
|
244
|
244
|
Processed
|
13/04/2024
|
|
2938424970
|
|
Mr. Paparao . Gaara
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
WAZEED
|
TS-45-008-010-056/010061
(EDZERLLAPALLY)
|
3645008000NRG24130320240221486
|
13/03/2024
|
Mamatha
|
3645008WL014869
|
Mamatha
|
00684
|
APGV0004143
|
244
|
244
|
Processed
|
13/04/2024
|
|
2938424928
|
|
Mrs. NIMMALA MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
WAZEED
|
TS-45-008-010-056/010061
(EDZERLLAPALLY)
|
3645008000NRG24130320240221485
|
13/03/2024
|
Pullaiah
|
3645008WL014869
|
Pullaiah
|
00684
|
APGV0004143
|
244
|
244
|
Processed
|
13/04/2024
|
|
2938424992
|
|
Mr. PULLAIAH NIMMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
WAZEED
|
TS-45-008-010-056/010062
(EDZERLLAPALLY)
|
3645008000NRG24130320240221487
|
13/03/2024
|
Sammaiah
|
3645008WL014869
|
Sammaiah
|
00684
|
APGV0004143
|
244
|
244
|
Processed
|
13/04/2024
|
|
2938424968
|
|
Mr. Sammaiah . Ankati
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
WAZEED
|
TS-45-008-010-056/010062
(EDZERLLAPALLY)
|
3645008000NRG24130320240221488
|
13/03/2024
|
Sammakka
|
3645008WL014869
|
Sammakka
|
00684
|
APGV0004143
|
244
|
244
|
Processed
|
13/04/2024
|
|
2938424966
|
|
Mrs. Sammakka . Ankati
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
WAZEED
|
TS-45-008-010-056/010063
(EDZERLLAPALLY)
|
3645008000NRG24130320240221489
|
13/03/2024
|
Nageswararao
|
3645008WL014869
|
Nageswararao
|
00684
|
APGV0004143
|
244
|
244
|
Processed
|
13/04/2024
|
|
2938424941
|
|
Mr. Nageswararao . Gaara
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
WAZEED
|
TS-45-008-010-056/010063
(EDZERLLAPALLY)
|
3645008000NRG24130320240221490
|
13/03/2024
|
ramadevi
|
3645008WL014869
|
ramadevi
|
00684
|
APGV0004143
|
244
|
244
|
Processed
|
13/04/2024
|
|
2938425154
|
|
Mrs. Ramadevi Gaara
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
WAZEED
|
TS-45-008-010-056/010065
(EDZERLLAPALLY)
|
3645008000NRG24130320240221492
|
13/03/2024
|
Prabhavathi
|
3645008WL014869
|
Prabhavathi
|
00684
|
APGV0004143
|
610
|
610
|
Processed
|
13/04/2024
|
|
2938425019
|
|
Mrs. Prabhavathi . Chandrugonda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
WAZEED
|
TS-45-008-010-056/010065
(EDZERLLAPALLY)
|
3645008000NRG24130320240221491
|
13/03/2024
|
Ramulu
|
3645008WL014869
|
Ramulu
|
00684
|
APGV0004143
|
610
|
610
|
Processed
|
13/04/2024
|
|
2938425018
|
|
Mr. Ramulu . Chandrugonda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
WAZEED
|
TS-45-008-010-056/010067
(EDZERLLAPALLY)
|
3645008000NRG24130320240221494
|
13/03/2024
|
Kousalya
|
3645008WL014869
|
Kousalya
|
00684
|
APGV0004143
|
488
|
488
|
Processed
|
13/04/2024
|
|
2938425004
|
|
Mrs. Chanagonda Kousalya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
WAZEED
|
TS-45-008-010-056/010067
(EDZERLLAPALLY)
|
3645008000NRG24130320240221493
|
13/03/2024
|
Lingaiah
|
3645008WL014869
|
Lingaiah
|
00684
|
APGV0004143
|
488
|
488
|
Processed
|
13/04/2024
|
|
2938424936
|
|
Mr. Chanagonda Lingaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
WAZEED
|
TS-45-008-010-056/010068
(EDZERLLAPALLY)
|
3645008000NRG24130320240221495
|
13/03/2024
|
Gangaiah
|
3645008WL014869
|
Gangaiah
|
00684
|
APGV0004143
|
610
|
610
|
Processed
|
13/04/2024
|
|
2938425005
|
|
Mr. Gangaiah . Chandrugonda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
WAZEED
|
TS-45-008-010-056/010068
(EDZERLLAPALLY)
|
3645008000NRG24130320240221496
|
13/03/2024
|
Kalavathi
|
3645008WL014869
|
Kalavathi
|
00684
|
APGV0004143
|
610
|
610
|
Processed
|
13/04/2024
|
|
2938424969
|
|
Mrs. Sanugonda Kalavathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
WAZEED
|
TS-45-008-010-056/010069
(EDZERLLAPALLY)
|
3645008000NRG24130320240221498
|
13/03/2024
|
Nagamani
|
3645008WL014869
|
Nagamani
|
00684
|
APGV0004143
|
244
|
244
|
Processed
|
13/04/2024
|
|
2938425010
|
|
Mrs. Nagamani . Kunarapu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
WAZEED
|
TS-45-008-010-056/010069
(EDZERLLAPALLY)
|
3645008000NRG24130320240221497
|
13/03/2024
|
Paparao
|
3645008WL014869
|
Paparao
|
00684
|
APGV0004143
|
244
|
244
|
Processed
|
13/04/2024
|
|
2938425011
|
|
Mr. Kunarapu Paparao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
WAZEED
|
TS-45-008-010-056/010070
(EDZERLLAPALLY)
|
3645008000NRG24130320240221499
|
13/03/2024
|
Janardhan
|
3645008WL014869
|
Janardhan
|
00684
|
APGV0004143
|
488
|
488
|
Processed
|
13/04/2024
|
|
2938424958
|
|
Mr. Janardhan . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
WAZEED
|
TS-45-008-010-056/010070
(EDZERLLAPALLY)
|
3645008000NRG24130320240221500
|
13/03/2024
|
Laxmi
|
3645008WL014869
|
Laxmi
|
00684
|
APGV0004143
|
488
|
488
|
Processed
|
13/04/2024
|
|
2938424938
|
|
Mrs. Ankenboina Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
WAZEED
|
TS-45-008-010-056/010071
(EDZERLLAPALLY)
|
3645008000NRG24130320240221502
|
13/03/2024
|
eswari
|
3645008WL014869
|
eswari
|
00684
|
APGV0004143
|
244
|
244
|
Processed
|
13/04/2024
|
|
2938424850
|
|
Thota Eswari
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
WAZEED
|
TS-45-008-010-056/010071
(EDZERLLAPALLY)
|
3645008000NRG24130320240221501
|
13/03/2024
|
Laxminarayana
|
3645008WL014869
|
Laxminarayana
|
00684
|
APGV0004143
|
244
|
244
|
Processed
|
13/04/2024
|
|
2938425146
|
|
Mr. LAXMI NARAYANA THOTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
WAZEED
|
TS-45-008-010-056/010073
(EDZERLLAPALLY)
|
3645008000NRG24130320240221503
|
13/03/2024
|
Saraswathi
|
3645008WL014869
|
Saraswathi
|
00684
|
APGV0004143
|
610
|
610
|
Processed
|
13/04/2024
|
|
2938424997
|
|
Mrs. Saraswathi . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
WAZEED
|
TS-45-008-010-056/010074
(EDZERLLAPALLY)
|
3645008000NRG24130320240221505
|
13/03/2024
|
Laxmi
|
3645008WL014869
|
Laxmi
|
00684
|
APGV0004143
|
610
|
610
|
Processed
|
13/04/2024
|
|
2938424977
|
|
Mrs. Laxmi . Chitamata
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
WAZEED
|
TS-45-008-010-056/010079
(EDZERLLAPALLY)
|
3645008000NRG24130320240221507
|
13/03/2024
|
dhanalaxmi
|
3645008WL014869
|
dhanalaxmi
|
00684
|
APGV0004143
|
488
|
488
|
Processed
|
13/04/2024
|
|
2938424849
|
|
Mrs. Thota Dhanalakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
WAZEED
|
TS-45-008-010-056/010079
(EDZERLLAPALLY)
|
3645008000NRG24130320240221506
|
13/03/2024
|
Pullaiah
|
3645008WL014869
|
Pullaiah
|
00684
|
APGV0004143
|
610
|
610
|
Processed
|
13/04/2024
|
|
2938424971
|
|
Mr. Pullaiah . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
WAZEED
|
TS-45-008-010-056/010086
(EDZERLLAPALLY)
|
3645008000NRG24130320240221509
|
13/03/2024
|
Anasurya
|
3645008WL014869
|
Anasurya
|
00684
|
APGV0004143
|
244
|
244
|
Processed
|
13/04/2024
|
|
2938424999
|
|
Mrs. Anasurya . Odem
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
WAZEED
|
TS-45-008-010-056/010086
(EDZERLLAPALLY)
|
3645008000NRG24130320240221508
|
13/03/2024
|
Sreeraamulu
|
3645008WL014869
|
Sreeraamulu
|
00684
|
APGV0004143
|
488
|
488
|
Processed
|
13/04/2024
|
|
2938424940
|
|
Mr. Vara Sriramulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
WAZEED
|
TS-45-008-010-056/010093
(EDZERLLAPALLY)
|
3645008000NRG24130320240221510
|
13/03/2024
|
Ratnakumaari
|
3645008WL014869
|
Ratnakumaari
|
00684
|
APGV0004143
|
488
|
488
|
Processed
|
13/04/2024
|
|
2938424951
|
|
Mrs. Attam Ratnakumari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
WAZEED
|
TS-45-008-010-056/010095
(EDZERLLAPALLY)
|
3645008000NRG24130320240221511
|
13/03/2024
|
Santhosh
|
3645008WL014869
|
Santhosh
|
00684
|
APGV0004143
|
610
|
610
|
Processed
|
13/04/2024
|
|
2938424993
|
|
Mr. Santhosh . Tippanaboina
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
WAZEED
|
TS-45-008-010-056/010096
(EDZERLLAPALLY)
|
3645008000NRG24130320240221512
|
13/03/2024
|
Sarveswara Rao
|
3645008WL014869
|
Sarveswara Rao
|
00684
|
APGV0004143
|
366
|
366
|
Processed
|
13/04/2024
|
|
2938424980
|
|
Mr. SARWESWARA RAO GARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
WAZEED
|
TS-45-008-010-056/010096
(EDZERLLAPALLY)
|
3645008000NRG24130320240221513
|
13/03/2024
|
Savitri
|
3645008WL014869
|
Savitri
|
00684
|
APGV0004143
|
366
|
366
|
Processed
|
13/04/2024
|
|
2938424981
|
|
Mrs. Savitri . Gaara
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
WAZEED
|
TS-45-008-010-056/010097
(EDZERLLAPALLY)
|
3645008000NRG24130320240221514
|
13/03/2024
|
Kondaiah
|
3645008WL014869
|
Kondaiah
|
00684
|
APGV0004143
|
366
|
366
|
Processed
|
13/04/2024
|
|
2938424991
|
|
Mr. Gourarapu Kondaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
WAZEED
|
TS-45-008-010-056/010097
(EDZERLLAPALLY)
|
3645008000NRG24130320240221515
|
13/03/2024
|
Sakuntala
|
3645008WL014869
|
Sakuntala
|
00684
|
APGV0004143
|
366
|
366
|
Processed
|
13/04/2024
|
|
2938424978
|
|
Mrs. Gourarapu Shakuntala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
WAZEED
|
TS-45-008-010-056/010100
(EDZERLLAPALLY)
|
3645008000NRG24130320240221517
|
13/03/2024
|
Muttakka
|
3645008WL014869
|
Muttakka
|
00684
|
APGV0004143
|
366
|
366
|
Processed
|
13/04/2024
|
|
2938424975
|
|
Mrs. Muttakka . Sandra
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
WAZEED
|
TS-45-008-010-056/010100
(EDZERLLAPALLY)
|
3645008000NRG24130320240221516
|
13/03/2024
|
Roshalu
|
3645008WL014869
|
Roshalu
|
00684
|
APGV0004143
|
366
|
366
|
Processed
|
13/04/2024
|
|
2938424973
|
|
Mr. Roshalu . Sandra
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
WAZEED
|
TS-45-008-010-056/010129
(EDZERLLAPALLY)
|
3645008000NRG24130320240221519
|
13/03/2024
|
Ramadevi
|
3645008WL014869
|
Ramadevi
|
00684
|
APGV0004143
|
366
|
366
|
Processed
|
13/04/2024
|
|
2938424934
|
|
Mrs. Ramadevi . Gaara
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
WAZEED
|
TS-45-008-010-056/010129
(EDZERLLAPALLY)
|
3645008000NRG24130320240221518
|
13/03/2024
|
Sambasivarao
|
3645008WL014869
|
Sambasivarao
|
00684
|
APGV0004143
|
366
|
366
|
Processed
|
13/04/2024
|
|
2938424931
|
|
Mr. Sambasivarao . Gaara
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
WAZEED
|
TS-45-008-010-056/010132
(EDZERLLAPALLY)
|
3645008000NRG24130320240221520
|
13/03/2024
|
Venkeswarlu
|
3645008WL014869
|
Venkeswarlu
|
00684
|
APGV0004143
|
610
|
610
|
Processed
|
13/04/2024
|
|
2938424950
|
|
Mr. Venkataswamy . Dekka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
WAZEED
|
TS-45-008-010-056/010133
(EDZERLLAPALLY)
|
3645008000NRG24130320240221523
|
13/03/2024
|
Ramadevi
|
3645008WL014869
|
Ramadevi
|
00684
|
APGV0004143
|
366
|
366
|
Processed
|
13/04/2024
|
|
2938424974
|
|
Mrs. Gara Ramadevi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
WAZEED
|
TS-45-008-010-056/010133
(EDZERLLAPALLY)
|
3645008000NRG24130320240221522
|
13/03/2024
|
Ravi
|
3645008WL014869
|
Ravi
|
00684
|
APGV0004143
|
366
|
366
|
Processed
|
13/04/2024
|
|
2938424957
|
|
Mr. Ravi . Gaara
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
WAZEED
|
TS-45-008-010-056/010136
(EDZERLLAPALLY)
|
3645008000NRG24130320240221527
|
13/03/2024
|
Ramesh
|
3645008WL014869
|
Ramesh
|
00684
|
APGV0004143
|
366
|
366
|
Processed
|
13/04/2024
|
|
2938424962
|
|
Mr. Gara Ramesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
WAZEED
|
TS-45-008-010-056/010138
(EDZERLLAPALLY)
|
3645008000NRG24130320240221528
|
13/03/2024
|
Narsamma
|
3645008WL014869
|
Narsamma
|
00684
|
APGV0004143
|
244
|
244
|
Processed
|
13/04/2024
|
|
2938424933
|
|
Mrs. Narsamma . Gaara
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
WAZEED
|
TS-45-008-011-044/010002
(MURMUR(G))
|
3645008000NRG24130320240221586
|
13/03/2024
|
Rajarao
|
3645008WL014871
|
Rajarao
|
00684
|
APGV0004143
|
605
|
605
|
Processed
|
13/04/2024
|
|
2938425097
|
|
Mr. Dabbakatla Rajarao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
WAZEED
|
TS-45-008-011-044/010002
(MURMUR(G))
|
3645008000NRG24130320240221587
|
13/03/2024
|
Sayamma
|
3645008WL014871
|
Sayamma
|
00684
|
APGV0004143
|
605
|
605
|
Processed
|
13/04/2024
|
|
2938425147
|
|
Mrs. DABBAGATLA SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
WAZEED
|
TS-45-008-011-044/010005
(MURMUR(G))
|
3645008000NRG24130320240221589
|
13/03/2024
|
Mahalaxmi
|
3645008WL014871
|
Mahalaxmi
|
00684
|
APGV0004143
|
484
|
484
|
Processed
|
13/04/2024
|
|
2938425100
|
|
Mrs. Mahalaxmi . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
WAZEED
|
TS-45-008-011-044/010005
(MURMUR(G))
|
3645008000NRG24130320240221588
|
13/03/2024
|
Posham
|
3645008WL014871
|
Posham
|
00684
|
APGV0004143
|
484
|
484
|
Processed
|
13/04/2024
|
|
2938425101
|
|
Mr. Posham . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
WAZEED
|
TS-45-008-011-044/010016
(MURMUR(G))
|
3645008000NRG24130320240221590
|
13/03/2024
|
Gopal
|
3645008WL014871
|
Gopal
|
00684
|
APGV0004143
|
605
|
605
|
Processed
|
13/04/2024
|
|
2938425099
|
|
Mr. Gopal . Irpa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
WAZEED
|
TS-45-008-011-044/010019
(MURMUR(G))
|
3645008000NRG24130320240221592
|
13/03/2024
|
Kousalya
|
3645008WL014871
|
Kousalya
|
00684
|
APGV0004143
|
605
|
605
|
Processed
|
13/04/2024
|
|
2938425103
|
|
Mrs. Kousalya . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
WAZEED
|
TS-45-008-011-044/010019
(MURMUR(G))
|
3645008000NRG24130320240221593
|
13/03/2024
|
Shantha
|
3645008WL014871
|
Shantha
|
00684
|
APGV0004143
|
605
|
605
|
Processed
|
13/04/2024
|
|
2938425104
|
|
MRS TURSA SHANTHA
|
STATE BANK OF INDIA(508548)
|
|
153
|
WAZEED
|
TS-45-008-011-044/010028
(MURMUR(G))
|
3645008000NRG24130320240221600
|
13/03/2024
|
Sambasivarao
|
3645008WL014871
|
Sambasivarao
|
00684
|
APGV0004143
|
726
|
726
|
Processed
|
13/04/2024
|
|
2938425098
|
|
Mr. Sambasivarao . Sappidi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
WAZEED
|
TS-45-008-011-044/010028
(MURMUR(G))
|
3645008000NRG24130320240221601
|
13/03/2024
|
Yasoda
|
3645008WL014871
|
Yasoda
|
00684
|
APGV0004143
|
726
|
726
|
Processed
|
13/04/2024
|
|
2938425102
|
|
Mrs. Chappidi Yashoda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
WAZEED
|
TS-45-008-011-044/010029
(MURMUR(G))
|
3645008000NRG24130320240221602
|
13/03/2024
|
Saramma
|
3645008WL014871
|
Saramma
|
00684
|
APGV0004143
|
605
|
605
|
Processed
|
13/04/2024
|
|
2938425138
|
|
Mrs. Saramma Kummari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
WAZEED
|
TS-45-008-011-044/010029
(MURMUR(G))
|
3645008000NRG24130320240221603
|
13/03/2024
|
Yesu
|
3645008WL014871
|
Yesu
|
00684
|
APGV0004143
|
726
|
726
|
Processed
|
13/04/2024
|
|
2938425137
|
|
Mr. KUMMARI ESU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
WAZEED
|
TS-45-008-011-044/010031
(MURMUR(G))
|
3645008000NRG24130320240221604
|
13/03/2024
|
Bhadra
|
3645008WL014871
|
Bhadra
|
00684
|
APGV0004143
|
605
|
605
|
Processed
|
13/04/2024
|
|
2938425105
|
|
Mrs. Bhadra Bhadra
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
WAZEED
|
TS-45-008-011-044/010034
(MURMUR(G))
|
3645008000NRG24130320240221605
|
13/03/2024
|
Achamma
|
3645008WL014871
|
Achamma
|
00684
|
APGV0004143
|
363
|
363
|
Processed
|
13/04/2024
|
|
2938424927
|
|
Mrs. Madakam . Accamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
WAZEED
|
TS-45-008-011-044/010065
(MURMUR(G))
|
3645008000NRG24130320240221606
|
13/03/2024
|
Radha
|
3645008WL014871
|
Radha
|
00684
|
APGV0004143
|
605
|
605
|
Processed
|
13/04/2024
|
|
2938425124
|
|
Mrs. Radha PUNEM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
WAZEED
|
TS-45-008-011-044/010078
(MURMUR(G))
|
3645008000NRG24130320240221609
|
13/03/2024
|
Sekhar
|
3645008WL014871
|
Sekhar
|
00684
|
APGV0004143
|
726
|
726
|
Processed
|
13/04/2024
|
|
2938424860
|
|
Mr. Yalam Shekhar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
WAZEED
|
TS-45-008-011-045/010001
(MURMUR(G))
|
3645008000NRG24130320240221611
|
13/03/2024
|
Pagadamma
|
3645008WL014871
|
Pagadamma
|
00684
|
APGV0004143
|
726
|
726
|
Processed
|
13/04/2024
|
|
2938425082
|
|
Mrs. Madakam Pagadamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
WAZEED
|
TS-45-008-011-045/010001
(MURMUR(G))
|
3645008000NRG24130320240221610
|
13/03/2024
|
Ramesh
|
3645008WL014871
|
Ramesh
|
00684
|
APGV0004143
|
726
|
726
|
Processed
|
13/04/2024
|
|
2938424926
|
|
Madakam Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
WAZEED
|
TS-45-008-011-045/010011
(MURMUR(G))
|
3645008000NRG24130320240221613
|
13/03/2024
|
Ramesh
|
3645008WL014871
|
Ramesh
|
00684
|
APGV0004143
|
726
|
726
|
Processed
|
13/04/2024
|
|
2938425094
|
|
Mr. Ramesh . Sodi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
WAZEED
|
TS-45-008-011-045/010011
(MURMUR(G))
|
3645008000NRG24130320240221612
|
13/03/2024
|
Ratnamma
|
3645008WL014871
|
Ratnamma
|
00684
|
APGV0004143
|
726
|
726
|
Processed
|
13/04/2024
|
|
2938425086
|
|
Mrs. SODI RATHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
WAZEED
|
TS-45-008-011-045/010020
(MURMUR(G))
|
3645008000NRG24130320240221614
|
13/03/2024
|
Poshalu
|
3645008WL014871
|
Poshalu
|
00684
|
APGV0004143
|
726
|
726
|
Processed
|
13/04/2024
|
|
2938425083
|
|
Mr. Yalam Poshalu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
WAZEED
|
TS-45-008-011-045/010020
(MURMUR(G))
|
3645008000NRG24130320240221615
|
13/03/2024
|
Shanta
|
3645008WL014871
|
Shanta
|
00684
|
APGV0004143
|
726
|
726
|
Processed
|
13/04/2024
|
|
2938425084
|
|
Mrs. Yalam Shanta
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
WAZEED
|
TS-45-008-011-045/010022
(MURMUR(G))
|
3645008000NRG24130320240221616
|
13/03/2024
|
Chilakamma
|
3645008WL014871
|
Chilakamma
|
00684
|
APGV0004143
|
726
|
726
|
Processed
|
13/04/2024
|
|
2938425085
|
|
Y CHILAKAMMA
|
GENERAL POST OFFICE(607245)
|
|
168
|
WAZEED
|
TS-45-008-011-045/010023
(MURMUR(G))
|
3645008000NRG24130320240221617
|
13/03/2024
|
Narsimharao
|
3645008WL014871
|
Narsimharao
|
00684
|
APGV0004143
|
726
|
726
|
Processed
|
13/04/2024
|
|
2938425079
|
|
Mr. kalam narsimharao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
WAZEED
|
TS-45-008-011-045/010025
(MURMUR(G))
|
3645008000NRG24130320240221619
|
13/03/2024
|
Seetamma
|
3645008WL014871
|
Seetamma
|
00684
|
APGV0004143
|
605
|
605
|
Processed
|
13/04/2024
|
|
2938425080
|
|
Mrs. Tellam Seethamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
WAZEED
|
TS-45-008-011-045/010027
(MURMUR(G))
|
3645008000NRG24130320240220802
|
13/03/2024
|
Sridevi
|
3645008WL014853
|
Sridevi
|
00684
|
APGV0004143
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938425107
|
|
Mrs. KOGILA SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
WAZEED
|
TS-45-008-011-045/010048
(MURMUR(G))
|
3645008000NRG24130320240221620
|
13/03/2024
|
Sammaiah
|
3645008WL014871
|
Sammaiah
|
00684
|
APGV0004143
|
726
|
726
|
Processed
|
13/04/2024
|
|
2938425081
|
|
Mr. Sammaiah . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
WAZEED
|
TS-45-008-011-045/010063
(MURMUR(G))
|
3645008000NRG24130320240221621
|
13/03/2024
|
Nagamani
|
3645008WL014871
|
Nagamani
|
00684
|
APGV0004143
|
726
|
726
|
Processed
|
13/04/2024
|
|
2938425089
|
|
Mrs. Modem Nagamani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
WAZEED
|
TS-45-008-011-045/010069
(MURMUR(G))
|
3645008000NRG24130320240221623
|
13/03/2024
|
Nageshwararao
|
3645008WL014871
|
Nageshwararao
|
00684
|
APGV0004143
|
726
|
726
|
Processed
|
13/04/2024
|
|
2938425088
|
|
Mr. Nageshwararao . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
WAZEED
|
TS-45-008-011-045/010080
(MURMUR(G))
|
3645008000NRG24130320240221624
|
13/03/2024
|
Kanthi Suresh
|
3645008WL014871
|
Kanthi Suresh
|
00684
|
APGV0004143
|
605
|
605
|
Processed
|
13/04/2024
|
|
2938424862
|
|
MR KANTHI SURESH
|
STATE BANK OF INDIA(508548)
|
|
175
|
WAZEED
|
TS-45-008-011-045/010081
(MURMUR(G))
|
3645008000NRG24130320240221625
|
13/03/2024
|
Raghavulu
|
3645008WL014871
|
Raghavulu
|
00684
|
APGV0004143
|
726
|
726
|
Processed
|
13/04/2024
|
|
2938425091
|
|
Mr. CHICHADI RAGHAVULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
WAZEED
|
TS-45-008-011-045/010081
(MURMUR(G))
|
3645008000NRG24130320240221626
|
13/03/2024
|
Ramdevi
|
3645008WL014871
|
Ramdevi
|
00684
|
APGV0004143
|
726
|
726
|
Processed
|
13/04/2024
|
|
2938425151
|
|
Mrs. CHICHADI RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
WAZEED
|
TS-45-008-011-045/010090
(MURMUR(G))
|
3645008000NRG24130320240221627
|
13/03/2024
|
Kumari
|
3645008WL014871
|
Kumari
|
00684
|
APGV0004143
|
726
|
726
|
Processed
|
13/04/2024
|
|
2938425087
|
|
Mrs. Sodi Kumari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
WAZEED
|
TS-45-008-011-045/010091
(MURMUR(G))
|
3645008000NRG24130320240221629
|
13/03/2024
|
Narsamma
|
3645008WL014871
|
Narsamma
|
00684
|
APGV0004143
|
726
|
726
|
Processed
|
13/04/2024
|
|
2938425093
|
|
Mrs. ATTAM NARSU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
WAZEED
|
TS-45-008-011-045/010096
(MURMUR(G))
|
3645008000NRG24130320240221630
|
13/03/2024
|
Ramba
|
3645008WL014871
|
Ramba
|
00684
|
APGV0004143
|
726
|
726
|
Processed
|
13/04/2024
|
|
2938425161
|
|
Mrs. PODEM RAMBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
WAZEED
|
TS-45-008-011-045/010107
(MURMUR(G))
|
3645008000NRG24130320240221633
|
13/03/2024
|
sai
|
3645008WL014871
|
sai
|
00684
|
APGV0004143
|
484
|
484
|
Processed
|
13/04/2024
|
|
2938424857
|
|
Mrs. Kanthi Sai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
WAZEED
|
TS-45-008-011-045/010135
(MURMUR(G))
|
3645008000NRG24130320240221635
|
13/03/2024
|
Narasimharao
|
3645008WL014871
|
Narasimharao
|
00684
|
APGV0004143
|
726
|
726
|
Processed
|
13/04/2024
|
|
2938425090
|
|
Mr. Narasimharao . Made
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
WAZEED
|
TS-45-008-011-045/010168
(MURMUR(G))
|
3645008000NRG24130320240221636
|
13/03/2024
|
Narayana
|
3645008WL014871
|
Narayana
|
00684
|
APGV0004143
|
605
|
605
|
Processed
|
13/04/2024
|
|
2938425078
|
|
Mr. Narayana . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
WAZEED
|
TS-45-008-011-045/010178
(MURMUR(G))
|
3645008000NRG24130320240221637
|
13/03/2024
|
Muni
|
3645008WL014871
|
Muni
|
00684
|
APGV0004143
|
605
|
605
|
Processed
|
13/04/2024
|
|
2938424858
|
|
Mr. Borra Muni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
WAZEED
|
TS-45-008-011-045/010180
(MURMUR(G))
|
3645008000NRG24130320240221639
|
13/03/2024
|
Narendhar
|
3645008WL014871
|
Narendhar
|
00684
|
APGV0004143
|
726
|
726
|
Processed
|
13/04/2024
|
|
2938425136
|
|
Mr. Yalam Narendar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
WAZEED
|
TS-45-008-011-045/010182
(MURMUR(G))
|
3645008000NRG24130320240221640
|
13/03/2024
|
Laxmanamurthy
|
3645008WL014871
|
Laxmanamurthy
|
00684
|
APGV0004143
|
726
|
726
|
Processed
|
13/04/2024
|
|
2938425092
|
|
Mr. Laxmanamurthy . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
WAZEED
|
TS-45-008-011-045/010183
(MURMUR(G))
|
3645008000NRG24130320240221641
|
13/03/2024
|
Payam Manoj
|
3645008WL014871
|
Payam Manoj
|
00684
|
APGV0004143
|
726
|
726
|
Processed
|
13/04/2024
|
|
2938424859
|
|
Mrs. Payam Manoj
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
WAZEED
|
TS-45-008-011-046/010001
(MURMUR(G))
|
3645008000NRG24130320240221652
|
13/03/2024
|
Acchamma
|
3645008WL014871
|
Acchamma
|
00684
|
APGV0004143
|
605
|
605
|
Processed
|
13/04/2024
|
|
2938425157
|
|
Thumma Achamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
WAZEED
|
TS-45-008-011-046/010001
(MURMUR(G))
|
3645008000NRG24130320240221650
|
13/03/2024
|
Narsaiah
|
3645008WL014871
|
Narsaiah
|
00684
|
APGV0004143
|
605
|
605
|
Processed
|
13/04/2024
|
|
2938425075
|
|
Mr. Thumma Narsaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
WAZEED
|
TS-45-008-011-046/010003
(MURMUR(G))
|
3645008000NRG24130320240221655
|
13/03/2024
|
Adi Laxmi
|
3645008WL014871
|
Adi Laxmi
|
00684
|
APGV0004143
|
605
|
605
|
Processed
|
13/04/2024
|
|
2938425042
|
|
Mrs. ADI LAXMI KUMMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
WAZEED
|
TS-45-008-011-046/010003
(MURMUR(G))
|
3645008000NRG24130320240221653
|
13/03/2024
|
Sarababu
|
3645008WL014871
|
Sarababu
|
00684
|
APGV0004143
|
363
|
363
|
Processed
|
13/04/2024
|
|
2938425044
|
|
Mr. Kummari Sarababu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
WAZEED
|
TS-45-008-011-046/010003
(MURMUR(G))
|
3645008000NRG24130320240221654
|
13/03/2024
|
vamsi
|
3645008WL014871
|
vamsi
|
00684
|
APGV0004143
|
605
|
605
|
Processed
|
13/04/2024
|
|
2938425162
|
|
Mr. Kummari Vamshi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
WAZEED
|
TS-45-008-011-046/010005
(MURMUR(G))
|
3645008000NRG24130320240221656
|
13/03/2024
|
Lakshmi
|
3645008WL014871
|
Lakshmi
|
00684
|
APGV0004143
|
605
|
605
|
Processed
|
13/04/2024
|
|
2938425063
|
|
Mrs. BOLLE LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
WAZEED
|
TS-45-008-011-046/010006
(MURMUR(G))
|
3645008000NRG24130320240221657
|
13/03/2024
|
Damayanti
|
3645008WL014871
|
Damayanti
|
00684
|
APGV0004143
|
605
|
605
|
Processed
|
13/04/2024
|
|
2938425029
|
|
Mrs. Damayanti . Velpula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
WAZEED
|
TS-45-008-011-046/010008
(MURMUR(G))
|
3645008000NRG24130320240221659
|
13/03/2024
|
Adilakshmi
|
3645008WL014871
|
Adilakshmi
|
00684
|
APGV0004143
|
605
|
605
|
Processed
|
13/04/2024
|
|
2938425057
|
|
Mrs. GARAPU ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
WAZEED
|
TS-45-008-011-046/010008
(MURMUR(G))
|
3645008000NRG24130320240221658
|
13/03/2024
|
Mallaiah
|
3645008WL014871
|
Mallaiah
|
00684
|
APGV0004143
|
605
|
605
|
Processed
|
13/04/2024
|
|
2938424925
|
|
Mr. GARAPU MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
WAZEED
|
TS-45-008-011-046/010009
(MURMUR(G))
|
3645008000NRG24130320240221660
|
13/03/2024
|
Lokesh
|
3645008WL014871
|
Lokesh
|
00684
|
APGV0004143
|
726
|
726
|
Processed
|
13/04/2024
|
|
2938424851
|
|
Mr. Vadam Lokesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
WAZEED
|
TS-45-008-011-046/010010
(MURMUR(G))
|
3645008000NRG24130320240221661
|
13/03/2024
|
Hima
|
3645008WL014871
|
Hima
|
00684
|
APGV0004143
|
363
|
363
|
Processed
|
13/04/2024
|
|
2938425058
|
|
Mrs. Hima Rodda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
WAZEED
|
TS-45-008-011-046/010011
(MURMUR(G))
|
3645008000NRG24130320240221662
|
13/03/2024
|
Kamala
|
3645008WL014871
|
Kamala
|
00684
|
APGV0004143
|
726
|
726
|
Processed
|
13/04/2024
|
|
2938425033
|
|
Mrs. Kamala JADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
WAZEED
|
TS-45-008-011-046/010012
(MURMUR(G))
|
3645008000NRG24130320240221663
|
13/03/2024
|
Keshavarao
|
3645008WL014871
|
Keshavarao
|
00684
|
APGV0004143
|
726
|
726
|
Processed
|
13/04/2024
|
|
2938425030
|
|
MR SADANAPELLI KESAVARAO
|
STATE BANK OF INDIA(508548)
|
|
200
|
WAZEED
|
TS-45-008-011-046/010013
(MURMUR(G))
|
3645008000NRG24130320240221664
|
13/03/2024
|
Lakshmaiah
|
3645008WL014871
|
Lakshmaiah
|
00684
|
APGV0004143
|
605
|
605
|
Processed
|
13/04/2024
|
|
2938425026
|
|
Mr. Lakshmaiah . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
WAZEED
|
TS-45-008-011-046/010016
(MURMUR(G))
|
3645008000NRG24130320240221667
|
13/03/2024
|
Nagaraju
|
3645008WL014871
|
Nagaraju
|
00684
|
APGV0004143
|
726
|
726
|
Processed
|
13/04/2024
|
|
2938425127
|
|
Mr. Nagaraju . Angala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
WAZEED
|
TS-45-008-011-046/010016
(MURMUR(G))
|
3645008000NRG24130320240221665
|
13/03/2024
|
Narasimharao
|
3645008WL014871
|
Narasimharao
|
00684
|
APGV0004143
|
605
|
605
|
Processed
|
13/04/2024
|
|
2938425031
|
|
Mr. Narasimharao Angala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
WAZEED
|
TS-45-008-011-046/010016
(MURMUR(G))
|
3645008000NRG24130320240221666
|
13/03/2024
|
Padma
|
3645008WL014871
|
Padma
|
00684
|
APGV0004143
|
726
|
726
|
Processed
|
13/04/2024
|
|
2938425047
|
|
Mrs. Padma . Angala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
WAZEED
|
TS-45-008-011-046/010019
(MURMUR(G))
|
3645008000NRG24130320240221668
|
13/03/2024
|
Kumari
|
3645008WL014871
|
Kumari
|
00684
|
APGV0004143
|
363
|
363
|
Processed
|
13/04/2024
|
|
2938425152
|
|
Mrs. TORREM KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
WAZEED
|
TS-45-008-011-046/010020
(MURMUR(G))
|
3645008000NRG24130320240221669
|
13/03/2024
|
Chandramma
|
3645008WL014871
|
Chandramma
|
00684
|
APGV0004143
|
242
|
242
|
Processed
|
13/04/2024
|
|
2938425069
|
|
Mrs. Chandramma Bolle
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
WAZEED
|
TS-45-008-011-046/010022
(MURMUR(G))
|
3645008000NRG24130320240221670
|
13/03/2024
|
Krishnamurti
|
3645008WL014871
|
Krishnamurti
|
00684
|
APGV0004143
|
726
|
726
|
Processed
|
13/04/2024
|
|
2938425148
|
|
Mr. RODDA KRISHNAMURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
WAZEED
|
TS-45-008-011-046/010024
(MURMUR(G))
|
3645008000NRG24130320240221671
|
13/03/2024
|
Abjal
|
3645008WL014871
|
Abjal
|
00684
|
APGV0004143
|
726
|
726
|
Processed
|
13/04/2024
|
|
2938425070
|
|
Mr. Abjal Sheik
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
WAZEED
|
TS-45-008-011-046/010024
(MURMUR(G))
|
3645008000NRG24130320240221672
|
13/03/2024
|
Modhin Bhi
|
3645008WL014871
|
Modhin Bhi
|
00684
|
APGV0004143
|
726
|
726
|
Processed
|
13/04/2024
|
|
2938425156
|
|
Mrs. Shaik Modeen Bee
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
WAZEED
|
TS-45-008-011-046/010028
(MURMUR(G))
|
3645008000NRG24130320240221675
|
13/03/2024
|
Bhagyavati
|
3645008WL014871
|
Bhagyavati
|
00684
|
APGV0004143
|
121
|
121
|
Processed
|
13/04/2024
|
|
2938425076
|
|
Mrs. Kudurubaka Bhagyavati
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
WAZEED
|
TS-45-008-011-046/010030
(MURMUR(G))
|
3645008000NRG24130320240221676
|
13/03/2024
|
Adinarayana
|
3645008WL014871
|
Adinarayana
|
00684
|
APGV0004143
|
726
|
726
|
Processed
|
13/04/2024
|
|
2938425064
|
|
Mr. Adinarayana . Kavari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
WAZEED
|
TS-45-008-011-046/010030
(MURMUR(G))
|
3645008000NRG24130320240221677
|
13/03/2024
|
Sammakka
|
3645008WL014871
|
Sammakka
|
00684
|
APGV0004143
|
605
|
605
|
Processed
|
13/04/2024
|
|
2938425025
|
|
Mrs. Sammakka Kavari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
WAZEED
|
TS-45-008-011-046/010031
(MURMUR(G))
|
3645008000NRG24130320240221678
|
13/03/2024
|
Narasimharao
|
3645008WL014871
|
Narasimharao
|
00684
|
APGV0004143
|
726
|
726
|
Processed
|
13/04/2024
|
|
2938425133
|
|
Mr. Narasimharao . Rodda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
WAZEED
|
TS-45-008-011-046/010032
(MURMUR(G))
|
3645008000NRG24130320240221679
|
13/03/2024
|
Baburao
|
3645008WL014871
|
Baburao
|
00684
|
APGV0004143
|
726
|
726
|
Processed
|
13/04/2024
|
|
2938425041
|
|
Mr. Baburao Kummari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
WAZEED
|
TS-45-008-011-046/010032
(MURMUR(G))
|
3645008000NRG24130320240221680
|
13/03/2024
|
China Lakshmi
|
3645008WL014871
|
China Lakshmi
|
00684
|
APGV0004143
|
605
|
605
|
Processed
|
13/04/2024
|
|
2938425038
|
|
MRS KUMMARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
215
|
WAZEED
|
TS-45-008-011-046/010033
(MURMUR(G))
|
3645008000NRG24130320240221681
|
13/03/2024
|
Lakshmi
|
3645008WL014871
|
Lakshmi
|
00684
|
APGV0004143
|
726
|
726
|
Processed
|
13/04/2024
|
|
2938425046
|
|
Mrs. Lakshmi . Kummari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
WAZEED
|
TS-45-008-011-046/010034
(MURMUR(G))
|
3645008000NRG24130320240221682
|
13/03/2024
|
Satyamma
|
3645008WL014871
|
Satyamma
|
00684
|
APGV0004143
|
726
|
726
|
Processed
|
13/04/2024
|
|
2938425153
|
|
Mrs. Kummari Sathyavathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
WAZEED
|
TS-45-008-011-046/010037
(MURMUR(G))
|
3645008000NRG24130320240221683
|
13/03/2024
|
Chukkamma
|
3645008WL014871
|
Chukkamma
|
00684
|
APGV0004143
|
726
|
726
|
Processed
|
13/04/2024
|
|
2938425130
|
|
Mrs. RODDA CHUKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
WAZEED
|
TS-45-008-011-046/010040
(MURMUR(G))
|
3645008000NRG24130320240221684
|
13/03/2024
|
Durgalu
|
3645008WL014871
|
Durgalu
|
00684
|
APGV0004143
|
726
|
726
|
Processed
|
13/04/2024
|
|
2938425049
|
|
Mrs. Durgalu . Kummari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
WAZEED
|
TS-45-008-011-046/010044
(MURMUR(G))
|
3645008000NRG24130320240221685
|
13/03/2024
|
Annapoorna
|
3645008WL014871
|
Annapoorna
|
00684
|
APGV0004143
|
726
|
726
|
Processed
|
13/04/2024
|
|
2938425051
|
|
Mrs. Yatla Annapurna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
WAZEED
|
TS-45-008-011-046/010047
(MURMUR(G))
|
3645008000NRG24130320240221686
|
13/03/2024
|
Jayamma
|
3645008WL014871
|
Jayamma
|
00684
|
APGV0004143
|
605
|
605
|
Processed
|
13/04/2024
|
|
2938425028
|
|
Mrs. Jayamma . Garapu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
WAZEED
|
TS-45-008-011-046/010049
(MURMUR(G))
|
3645008000NRG24130320240221687
|
13/03/2024
|
Sammakka
|
3645008WL014871
|
Sammakka
|
00684
|
APGV0004143
|
726
|
726
|
Processed
|
13/04/2024
|
|
2938425060
|
|
Mrs. Sammakka Kekkam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
WAZEED
|
TS-45-008-011-046/010057
(MURMUR(G))
|
3645008000NRG24130320240221688
|
13/03/2024
|
Mallaiah
|
3645008WL014871
|
Mallaiah
|
00684
|
APGV0004143
|
726
|
726
|
Processed
|
13/04/2024
|
|
2938425054
|
|
Mr. BOGATA MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
WAZEED
|
TS-45-008-011-046/010057
(MURMUR(G))
|
3645008000NRG24130320240221689
|
13/03/2024
|
Satyavati
|
3645008WL014871
|
Satyavati
|
00684
|
APGV0004143
|
726
|
726
|
Processed
|
13/04/2024
|
|
2938425048
|
|
Mrs. Satyavati . Bogata
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
WAZEED
|
TS-45-008-011-046/010064
(MURMUR(G))
|
3645008000NRG24130320240221691
|
13/03/2024
|
Mallikarjun
|
3645008WL014871
|
Mallikarjun
|
00684
|
APGV0004143
|
484
|
484
|
Processed
|
13/04/2024
|
|
2938424846
|
|
Mr. Garapu Mallikarjun
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
WAZEED
|
TS-45-008-011-046/010064
(MURMUR(G))
|
3645008000NRG24130320240221690
|
13/03/2024
|
Venkanna
|
3645008WL014871
|
Venkanna
|
00684
|
APGV0004143
|
484
|
484
|
Processed
|
13/04/2024
|
|
2938425039
|
|
Mr. Venkanna . Garapu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
WAZEED
|
TS-45-008-011-046/010068
(MURMUR(G))
|
3645008000NRG24130320240221692
|
13/03/2024
|
Seeta
|
3645008WL014871
|
Seeta
|
00684
|
APGV0004143
|
726
|
726
|
Processed
|
13/04/2024
|
|
2938425052
|
|
Mrs. THOTA SEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
WAZEED
|
TS-45-008-011-046/010073
(MURMUR(G))
|
3645008000NRG24130320240221693
|
13/03/2024
|
Chander Rao
|
3645008WL014871
|
Chander Rao
|
00684
|
APGV0004143
|
726
|
726
|
Processed
|
13/04/2024
|
|
2938425131
|
|
Mr. Janagam Chandhar Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
WAZEED
|
TS-45-008-011-046/010073
(MURMUR(G))
|
3645008000NRG24130320240221694
|
13/03/2024
|
Jayalakshmi
|
3645008WL014871
|
Jayalakshmi
|
00684
|
APGV0004143
|
726
|
726
|
Processed
|
13/04/2024
|
|
2938425062
|
|
Mrs. Jayalakshmi . Jangam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
WAZEED
|
TS-45-008-011-046/010074
(MURMUR(G))
|
3645008000NRG24130320240221696
|
13/03/2024
|
Adilakshmi
|
3645008WL014871
|
Adilakshmi
|
00684
|
APGV0004143
|
363
|
363
|
Processed
|
13/04/2024
|
|
2938425159
|
|
Mrs. Bogata Adilaxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
WAZEED
|
TS-45-008-011-046/010074
(MURMUR(G))
|
3645008000NRG24130320240221695
|
13/03/2024
|
Chinnanna
|
3645008WL014871
|
Chinnanna
|
00684
|
APGV0004143
|
484
|
484
|
Processed
|
13/04/2024
|
|
2938425071
|
|
Mr. Chinnanna . Bogata
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
WAZEED
|
TS-45-008-011-046/010080
(MURMUR(G))
|
3645008000NRG24130320240221699
|
13/03/2024
|
dhanalaxmi
|
3645008WL014871
|
dhanalaxmi
|
00684
|
APGV0004143
|
484
|
484
|
Processed
|
13/04/2024
|
|
2938425134
|
|
Mrs. dhanalaxmi . Mutyaboina
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
WAZEED
|
TS-45-008-011-046/010080
(MURMUR(G))
|
3645008000NRG24130320240221697
|
13/03/2024
|
Krishna
|
3645008WL014871
|
Krishna
|
00684
|
APGV0004143
|
605
|
605
|
Processed
|
13/04/2024
|
|
2938425096
|
|
Mr. Mutheboina Krishna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
WAZEED
|
TS-45-008-011-046/010080
(MURMUR(G))
|
3645008000NRG24130320240221698
|
13/03/2024
|
Raamakka
|
3645008WL014871
|
Raamakka
|
00684
|
APGV0004143
|
726
|
726
|
Processed
|
13/04/2024
|
|
2938425036
|
|
Mrs. Raamakka . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
WAZEED
|
TS-45-008-011-046/010082
(MURMUR(G))
|
3645008000NRG24130320240221700
|
13/03/2024
|
Swaroopa
|
3645008WL014871
|
Swaroopa
|
00684
|
APGV0004143
|
726
|
726
|
Processed
|
13/04/2024
|
|
2938425068
|
|
Mrs. Swaroopa . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
WAZEED
|
TS-45-008-011-046/010083
(MURMUR(G))
|
3645008000NRG24130320240221701
|
13/03/2024
|
Lakshmaiah
|
3645008WL014871
|
Lakshmaiah
|
00684
|
APGV0004143
|
121
|
121
|
Processed
|
13/04/2024
|
|
2938425074
|
|
Mr. Lakshmaiah . Angala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
WAZEED
|
TS-45-008-011-046/010084
(MURMUR(G))
|
3645008000NRG24130320240221702
|
13/03/2024
|
Sammakka
|
3645008WL014871
|
Sammakka
|
00684
|
APGV0004143
|
484
|
484
|
Processed
|
13/04/2024
|
|
2938425034
|
|
Miss. SAMMAKKA JADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
WAZEED
|
TS-45-008-011-046/010088
(MURMUR(G))
|
3645008000NRG24130320240221703
|
13/03/2024
|
Samba Shivarao
|
3645008WL014871
|
Samba Shivarao
|
00684
|
APGV0004143
|
605
|
605
|
Processed
|
13/04/2024
|
|
2938425024
|
|
Mr. Suriti Sambashivarao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
WAZEED
|
TS-45-008-011-046/010088
(MURMUR(G))
|
3645008000NRG24130320240221704
|
13/03/2024
|
Sarojini
|
3645008WL014871
|
Sarojini
|
00684
|
APGV0004143
|
726
|
726
|
Processed
|
13/04/2024
|
|
2938425077
|
|
Mrs. Suriti Sarojini
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
WAZEED
|
TS-45-008-011-046/010101
(MURMUR(G))
|
3645008000NRG24130320240221707
|
13/03/2024
|
Mallakka
|
3645008WL014871
|
Mallakka
|
00684
|
APGV0004143
|
726
|
726
|
Processed
|
13/04/2024
|
|
2938425050
|
|
Mrs. Mallakka . Rodda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
WAZEED
|
TS-45-008-011-046/010105
(MURMUR(G))
|
3645008000NRG24130320240221708
|
13/03/2024
|
China Narsaiah
|
3645008WL014871
|
China Narsaiah
|
00684
|
APGV0004143
|
726
|
726
|
Processed
|
13/04/2024
|
|
2938425040
|
|
Mrs. China Narsaiah . Rodd
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
WAZEED
|
TS-45-008-011-046/010106
(MURMUR(G))
|
3645008000NRG24130320240221709
|
13/03/2024
|
Baabu
|
3645008WL014871
|
Baabu
|
00684
|
APGV0004143
|
605
|
605
|
Processed
|
13/04/2024
|
|
2938425053
|
|
Mr. Baabu . Gaaraapu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
WAZEED
|
TS-45-008-011-046/010108
(MURMUR(G))
|
3645008000NRG24130320240221711
|
13/03/2024
|
Basavaiah
|
3645008WL014871
|
Basavaiah
|
00684
|
APGV0004143
|
726
|
726
|
Processed
|
13/04/2024
|
|
2938425032
|
|
Mr. Bolle Basavaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
WAZEED
|
TS-45-008-011-046/010109
(MURMUR(G))
|
3645008000NRG24130320240221712
|
13/03/2024
|
Venkata Swami
|
3645008WL014871
|
Venkata Swami
|
00684
|
APGV0004143
|
726
|
726
|
Processed
|
13/04/2024
|
|
2938425045
|
|
Mr. Venkata Swami . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
WAZEED
|
TS-45-008-011-046/010110
(MURMUR(G))
|
3645008000NRG24130320240221714
|
13/03/2024
|
Jayamma
|
3645008WL014871
|
Jayamma
|
00684
|
APGV0004143
|
726
|
726
|
Processed
|
13/04/2024
|
|
2938425055
|
|
Mrs. GARAPU JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
WAZEED
|
TS-45-008-011-046/010110
(MURMUR(G))
|
3645008000NRG24130320240221713
|
13/03/2024
|
Narayana
|
3645008WL014871
|
Narayana
|
00684
|
APGV0004143
|
726
|
726
|
Processed
|
13/04/2024
|
|
2938425149
|
|
Mr. Garapu Narayana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
WAZEED
|
TS-45-008-011-046/010117
(MURMUR(G))
|
3645008000NRG24130320240221715
|
13/03/2024
|
Yogeshwar Rao
|
3645008WL014871
|
Yogeshwar Rao
|
00684
|
APGV0004143
|
726
|
726
|
Processed
|
13/04/2024
|
|
2938425066
|
|
Mr. Payam Yogeswara Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
WAZEED
|
TS-45-008-011-046/010119
(MURMUR(G))
|
3645008000NRG24130320240221716
|
13/03/2024
|
Venkata Lakshmi
|
3645008WL014871
|
Venkata Lakshmi
|
00684
|
APGV0004143
|
726
|
726
|
Processed
|
13/04/2024
|
|
2938425065
|
|
Mrs. Venkata Lakshmi Tota
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
WAZEED
|
TS-45-008-011-046/010124
(MURMUR(G))
|
3645008000NRG24130320240221717
|
13/03/2024
|
Ramanamma
|
3645008WL014871
|
Ramanamma
|
00684
|
APGV0004143
|
726
|
726
|
Processed
|
13/04/2024
|
|
2938425059
|
|
Mrs. Ramanamma . Rodda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
WAZEED
|
TS-45-008-011-046/010130
(MURMUR(G))
|
3645008000NRG24130320240221719
|
13/03/2024
|
Narasimharao
|
3645008WL014871
|
Narasimharao
|
00684
|
APGV0004143
|
726
|
726
|
Processed
|
13/04/2024
|
|
2938425027
|
|
MR BOLLE NARASIMHA RAO
|
STATE BANK OF INDIA(508548)
|
|
250
|
WAZEED
|
TS-45-008-011-046/010130
(MURMUR(G))
|
3645008000NRG24130320240221720
|
13/03/2024
|
Sadalu
|
3645008WL014871
|
Sadalu
|
00684
|
APGV0004143
|
726
|
726
|
Processed
|
13/04/2024
|
|
2938425072
|
|
Mrs. Sadalu . Bolle
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
WAZEED
|
TS-45-008-011-046/010132
(MURMUR(G))
|
3645008000NRG24130320240221721
|
13/03/2024
|
Jamuna
|
3645008WL014871
|
Jamuna
|
00684
|
APGV0004143
|
726
|
726
|
Processed
|
13/04/2024
|
|
2938425061
|
|
Mrs. Jamuna . Yaskari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
252
|
WAZEED
|
TS-45-008-011-046/010133
(MURMUR(G))
|
3645008000NRG24130320240221722
|
13/03/2024
|
Aruna
|
3645008WL014871
|
Aruna
|
00684
|
APGV0004143
|
484
|
484
|
Processed
|
13/04/2024
|
|
2938425035
|
|
Mrs. Aruna Gouraarapu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
253
|
WAZEED
|
TS-45-008-011-046/010137
(MURMUR(G))
|
3645008000NRG24130320240221724
|
13/03/2024
|
Khadar Baba
|
3645008WL014871
|
Khadar Baba
|
00684
|
APGV0004143
|
726
|
726
|
Processed
|
13/04/2024
|
|
2938425160
|
|
MR SHAIK KHADAR BABA
|
STATE BANK OF INDIA(508548)
|
|
254
|
WAZEED
|
TS-45-008-011-046/010137
(MURMUR(G))
|
3645008000NRG24130320240221723
|
13/03/2024
|
Saleema
|
3645008WL014871
|
Saleema
|
00684
|
APGV0004143
|
605
|
605
|
Processed
|
13/04/2024
|
|
2938425155
|
|
Mrs. Shaik Salima
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
255
|
WAZEED
|
TS-45-008-011-046/010153
(MURMUR(G))
|
3645008000NRG24130320240221725
|
13/03/2024
|
Satyam
|
3645008WL014871
|
Satyam
|
00684
|
APGV0004143
|
726
|
726
|
Processed
|
13/04/2024
|
|
2938424856
|
|
Mr. KATA SATHYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
256
|
WAZEED
|
TS-45-008-011-046/010160
(MURMUR(G))
|
3645008000NRG24130320240221728
|
13/03/2024
|
Nagamani
|
3645008WL014871
|
Nagamani
|
00684
|
APGV0004143
|
726
|
726
|
Processed
|
13/04/2024
|
|
2938425095
|
|
Mrs. Bolle Nagamani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
257
|
WAZEED
|
TS-45-008-011-046/010160
(MURMUR(G))
|
3645008000NRG24130320240221727
|
13/03/2024
|
Srinu
|
3645008WL014871
|
Srinu
|
00684
|
APGV0004143
|
726
|
726
|
Processed
|
13/04/2024
|
|
2938425073
|
|
Mr. Bolle Srinu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
WAZEED
|
TS-45-008-011-046/010161
(MURMUR(G))
|
3645008000NRG24130320240221729
|
13/03/2024
|
Rajitha
|
3645008WL014871
|
Rajitha
|
00684
|
APGV0004143
|
484
|
484
|
Processed
|
13/04/2024
|
|
2938424843
|
|
Mrs. KUDURUPAKA RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
259
|
WAZEED
|
TS-45-008-011-046/010162
(MURMUR(G))
|
3645008000NRG24130320240221731
|
13/03/2024
|
Kavitha
|
3645008WL014871
|
Kavitha
|
00684
|
APGV0004143
|
726
|
726
|
Processed
|
13/04/2024
|
|
2938424845
|
|
Mrs. KEKKEM KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
260
|
WAZEED
|
TS-45-008-011-046/010162
(MURMUR(G))
|
3645008000NRG24130320240221730
|
13/03/2024
|
Sattibabu
|
3645008WL014871
|
Sattibabu
|
00684
|
APGV0004143
|
726
|
726
|
Processed
|
13/04/2024
|
|
2938425128
|
|
Mr. Sattibabu Kekkam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
261
|
WAZEED
|
TS-45-008-011-046/010163
(MURMUR(G))
|
3645008000NRG24130320240221732
|
13/03/2024
|
Venkatesh
|
3645008WL014871
|
Venkatesh
|
00684
|
APGV0004143
|
726
|
726
|
Processed
|
13/04/2024
|
|
2938425067
|
|
Mr. Bolle Venkatesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
262
|
WAZEED
|
TS-45-008-011-046/010164
(MURMUR(G))
|
3645008000NRG24130320240221733
|
13/03/2024
|
Rajeswari
|
3645008WL014871
|
Rajeswari
|
00684
|
APGV0004143
|
726
|
726
|
Processed
|
13/04/2024
|
|
2938425158
|
|
Mrs. Janagam Rajeswari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
263
|
WAZEED
|
TS-45-008-011-046/010169
(MURMUR(G))
|
3645008000NRG24130320240221735
|
13/03/2024
|
Krishnarjunarao
|
3645008WL014871
|
Krishnarjunarao
|
00684
|
APGV0004143
|
363
|
363
|
Processed
|
13/04/2024
|
|
2938425132
|
|
Mr. Krishnarjunarao . Bogata
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
264
|
WAZEED
|
TS-45-008-011-046/010172
(MURMUR(G))
|
3645008000NRG24130320240221736
|
13/03/2024
|
Jyoti
|
3645008WL014871
|
Jyoti
|
00684
|
APGV0004143
|
726
|
726
|
Processed
|
13/04/2024
|
|
2938425056
|
|
Mrs. Bhanda Jyothi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
265
|
WAZEED
|
TS-45-008-011-046/010173
(MURMUR(G))
|
3645008000NRG24130320240221738
|
13/03/2024
|
Sandya Rani
|
3645008WL014871
|
Sandya Rani
|
00684
|
APGV0004143
|
242
|
242
|
Processed
|
13/04/2024
|
|
2938425164
|
|
Mrs. Garapu Sandhyarani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
266
|
WAZEED
|
TS-45-008-011-046/010174
(MURMUR(G))
|
3645008000NRG24130320240221739
|
13/03/2024
|
Nagamani
|
3645008WL014871
|
Nagamani
|
00684
|
APGV0004143
|
726
|
726
|
Processed
|
13/04/2024
|
|
2938425135
|
|
Mrs. GATTUPALLI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
267
|
WAZEED
|
TS-45-008-011-046/010175
(MURMUR(G))
|
3645008000NRG24130320240221740
|
13/03/2024
|
sangeeth
|
3645008WL014871
|
sangeeth
|
00684
|
APGV0004143
|
121
|
121
|
Processed
|
13/04/2024
|
|
2938424853
|
|
Mr. Yaskari Sangeeth
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
268
|
WAZEED
|
TS-45-008-011-046/010179
(MURMUR(G))
|
3645008000NRG24130320240221743
|
13/03/2024
|
Ramadevi
|
3645008WL014871
|
Ramadevi
|
00684
|
APGV0004143
|
363
|
363
|
Processed
|
13/04/2024
|
|
2938424844
|
|
Mrs. GARAPU RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
269
|
WAZEED
|
TS-45-008-011-046/010181
(MURMUR(G))
|
3645008000NRG24130320240221745
|
13/03/2024
|
Mahesh
|
3645008WL014871
|
Mahesh
|
00684
|
APGV0004143
|
605
|
605
|
Processed
|
13/04/2024
|
|
2938425129
|
|
Mr. Rodda Umamaheswara rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
270
|
WAZEED
|
TS-45-008-011-046/010181
(MURMUR(G))
|
3645008000NRG24130320240221744
|
13/03/2024
|
Revathi
|
3645008WL014871
|
Revathi
|
00684
|
APGV0004143
|
605
|
605
|
Processed
|
13/04/2024
|
|
2938424842
|
|
Mrs. RODDA REVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
271
|
WAZEED
|
TS-45-008-011-046/010184
(MURMUR(G))
|
3645008000NRG24130320240221749
|
13/03/2024
|
Shirisha
|
3645008WL014871
|
Shirisha
|
00684
|
APGV0004143
|
605
|
605
|
Processed
|
13/04/2024
|
|
2938424847
|
|
MRS GARAPU SHIRISHA MNG OF VANSIKA
|
STATE BANK OF INDIA(508548)
|
|
272
|
WAZEED
|
TS-45-008-011-046/010185
(MURMUR(G))
|
3645008000NRG24130320240221751
|
13/03/2024
|
yaakub
|
3645008WL014871
|
yaakub
|
00684
|
APGV0004143
|
726
|
726
|
Processed
|
13/04/2024
|
|
2938425165
|
|
Mrs. SK YAKUB BHEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
273
|
WAZEED
|
TS-45-008-011-046/010186
(MURMUR(G))
|
3645008000NRG24130320240221752
|
13/03/2024
|
Ramesh
|
3645008WL014871
|
Ramesh
|
00684
|
APGV0004143
|
726
|
726
|
Processed
|
13/04/2024
|
|
2938425037
|
|
Mr. Ramesh Kummari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
274
|
WAZEED
|
TS-45-008-011-046/010188
(MURMUR(G))
|
3645008000NRG24130320240221755
|
13/03/2024
|
Prabhakar
|
3645008WL014871
|
Prabhakar
|
00684
|
APGV0004143
|
726
|
726
|
Processed
|
13/04/2024
|
|
2938425043
|
|
Mr. Jadi Prabhakar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
275
|
WAZEED
|
TS-45-008-011-046/010188
(MURMUR(G))
|
3645008000NRG24130320240221754
|
13/03/2024
|
Ramya Krishna
|
3645008WL014871
|
Ramya Krishna
|
00684
|
APGV0004143
|
484
|
484
|
Processed
|
13/04/2024
|
|
2938424855
|
|
MR JADI RAMYAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
276
|
WAZEED
|
TS-45-008-011-046/010189
(MURMUR(G))
|
3645008000NRG24130320240221756
|
13/03/2024
|
pushpa
|
3645008WL014871
|
pushpa
|
00684
|
APGV0004143
|
484
|
484
|
Processed
|
13/04/2024
|
|
2938424854
|
|
MRS KURSAM PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
277
|
WAZEED
|
TS-45-008-011-052/010023
(MURMUR(G))
|
3645008000NRG24130320240221766
|
13/03/2024
|
Dhanalakshmi
|
3645008WL014872
|
Dhanalakshmi
|
00684
|
APGV0004143
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2938425108
|
|
Mrs. Dhanalakshmi Bodeboina
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
278
|
WAZEED
|
TS-45-008-011-054/20086
(MURMUR(G))
|
3645008000NRG24130320240221826
|
13/03/2024
|
Mullapudi Maheswari
|
3645008WL014872
|
Mullapudi Maheswari
|
00684
|
APGV0004143
|
750
|
750
|
Processed
|
13/04/2024
|
|
2938424863
|
|
MRS MULLAPUDI MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
279
|
WAZEED
|
TS-45-008-011-054/20086
(MURMUR(G))
|
3645008000NRG24130320240221825
|
13/03/2024
|
Mullapudi Nagababu
|
3645008WL014872
|
Mullapudi Nagababu
|
00684
|
APGV0004143
|
750
|
750
|
Processed
|
13/04/2024
|
|
2938424864
|
|
MR NAGA BABU MULLAPUDI
|
STATE BANK OF INDIA(508548)
|
|
280
|
WAZEED
|
TS-45-008-016-001/010001
(DOLHPURAM(G))
|
3645008000NRG24130320240222138
|
13/03/2024
|
Durga
|
3645008WL014906
|
Durga
|
00684
|
APGV0004143
|
54
|
54
|
Processed
|
13/04/2024
|
|
2938425110
|
|
Mrs. Durga . Poonem
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
281
|
WAZEED
|
TS-45-008-016-001/010001
(DOLHPURAM(G))
|
3645008000NRG24130320240222137
|
13/03/2024
|
Sayanna
|
3645008WL014906
|
Sayanna
|
00684
|
APGV0004143
|
54
|
54
|
Processed
|
13/04/2024
|
|
2938425111
|
|
Mr. Sayanna Poonem
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
282
|
WAZEED
|
TS-45-008-016-001/010004
(DOLHPURAM(G))
|
3645008000NRG24130320240222140
|
13/03/2024
|
Prashanth Kumar
|
3645008WL014906
|
Prashanth Kumar
|
00684
|
APGV0004143
|
162
|
162
|
Processed
|
13/04/2024
|
|
2938425140
|
|
Mr. Made Prashanth
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
283
|
WAZEED
|
TS-45-008-016-001/010004
(DOLHPURAM(G))
|
3645008000NRG24130320240222139
|
13/03/2024
|
Savitri
|
3645008WL014906
|
Savitri
|
00684
|
APGV0004143
|
54
|
54
|
Processed
|
13/04/2024
|
|
2938425145
|
|
Mrs. Made Savitri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
284
|
WAZEED
|
TS-45-008-016-001/010006
(DOLHPURAM(G))
|
3645008000NRG24130320240222141
|
13/03/2024
|
Butchibabu
|
3645008WL014906
|
Butchibabu
|
00684
|
APGV0004143
|
270
|
270
|
Processed
|
13/04/2024
|
|
2938425123
|
|
Mr. Butchibabu Yalam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
285
|
WAZEED
|
TS-45-008-016-001/010007
(DOLHPURAM(G))
|
3645008000NRG24130320240222142
|
13/03/2024
|
Kannamma
|
3645008WL014906
|
Kannamma
|
00684
|
APGV0004143
|
162
|
162
|
Processed
|
13/04/2024
|
|
2938425109
|
|
Mrs. Kannamma . Rega
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
286
|
WAZEED
|
TS-45-008-016-001/010012
(DOLHPURAM(G))
|
3645008000NRG24130320240222143
|
13/03/2024
|
Neelamma
|
3645008WL014906
|
Neelamma
|
00684
|
APGV0004143
|
54
|
54
|
Processed
|
13/04/2024
|
|
2938425144
|
|
Mrs. Neelamma Badish
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
287
|
WAZEED
|
TS-45-008-016-001/010017
(DOLHPURAM(G))
|
3645008000NRG24130320240222144
|
13/03/2024
|
Parvati
|
3645008WL014906
|
Parvati
|
00684
|
APGV0004143
|
108
|
108
|
Processed
|
13/04/2024
|
|
2938425117
|
|
Mrs. Parvati Kattam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
288
|
WAZEED
|
TS-45-008-016-001/010020
(DOLHPURAM(G))
|
3645008000NRG24130320240222145
|
13/03/2024
|
Laxmi
|
3645008WL014906
|
Laxmi
|
00684
|
APGV0004143
|
108
|
108
|
Processed
|
13/04/2024
|
|
2938425120
|
|
Mrs. Laxmi Kekkem
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
289
|
WAZEED
|
TS-45-008-016-001/010023
(DOLHPURAM(G))
|
3645008000NRG24130320240222146
|
13/03/2024
|
Hanumayya
|
3645008WL014906
|
Hanumayya
|
00684
|
APGV0004143
|
54
|
54
|
Processed
|
13/04/2024
|
|
2938425118
|
|
Mr. Hanumayya . Poonem
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
290
|
WAZEED
|
TS-45-008-016-001/010023
(DOLHPURAM(G))
|
3645008000NRG24130320240222147
|
13/03/2024
|
Laxmibai
|
3645008WL014906
|
Laxmibai
|
00684
|
APGV0004143
|
54
|
54
|
Processed
|
13/04/2024
|
|
2938425116
|
|
Mrs. Laxmibai Poonem
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
291
|
WAZEED
|
TS-45-008-016-001/010029
(DOLHPURAM(G))
|
3645008000NRG24130320240222150
|
13/03/2024
|
Dharmayya
|
3645008WL014906
|
Dharmayya
|
00684
|
APGV0004143
|
270
|
270
|
Processed
|
13/04/2024
|
|
2938425112
|
|
Mr. Dharmayya . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
292
|
WAZEED
|
TS-45-008-016-001/010029
(DOLHPURAM(G))
|
3645008000NRG24130320240222151
|
13/03/2024
|
Laxmi
|
3645008WL014906
|
Laxmi
|
00684
|
APGV0004143
|
162
|
162
|
Processed
|
13/04/2024
|
|
2938425113
|
|
Mrs. MODEM LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
293
|
WAZEED
|
TS-45-008-016-001/010042
(DOLHPURAM(G))
|
3645008000NRG24130320240222153
|
13/03/2024
|
Kannayya
|
3645008WL014906
|
Kannayya
|
00684
|
APGV0004143
|
270
|
270
|
Processed
|
13/04/2024
|
|
2938425121
|
|
Mr. Kannayya Madakam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
294
|
WAZEED
|
TS-45-008-016-001/010042
(DOLHPURAM(G))
|
3645008000NRG24130320240222154
|
13/03/2024
|
Raju
|
3645008WL014906
|
Raju
|
00684
|
APGV0004143
|
270
|
270
|
Processed
|
13/04/2024
|
|
2938425125
|
|
MR MADAKAM RAJU
|
STATE BANK OF INDIA(508548)
|
|
295
|
WAZEED
|
TS-45-008-016-001/010043
(DOLHPURAM(G))
|
3645008000NRG24130320240222155
|
13/03/2024
|
Kamala
|
3645008WL014906
|
Kamala
|
00684
|
APGV0004143
|
162
|
162
|
Processed
|
13/04/2024
|
|
2938425119
|
|
Mrs. Kamala . Paayam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
296
|
WAZEED
|
TS-45-008-016-001/010050
(DOLHPURAM(G))
|
3645008000NRG24130320240222158
|
13/03/2024
|
Bhatakamma
|
3645008WL014906
|
Bhatakamma
|
00684
|
APGV0004143
|
162
|
162
|
Processed
|
13/04/2024
|
|
2938425141
|
|
Mrs. Bhatakamma . Parishka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
297
|
WAZEED
|
TS-45-008-016-001/010050
(DOLHPURAM(G))
|
3645008000NRG24130320240222157
|
13/03/2024
|
Prasad
|
3645008WL014906
|
Prasad
|
00684
|
APGV0004143
|
162
|
162
|
Processed
|
13/04/2024
|
|
2938425142
|
|
Mr. PARSIKA PRASAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
298
|
WAZEED
|
TS-45-008-016-001/010053
(DOLHPURAM(G))
|
3645008000NRG24130320240222160
|
13/03/2024
|
Sambhayya
|
3645008WL014906
|
Sambhayya
|
00684
|
APGV0004143
|
54
|
54
|
Processed
|
13/04/2024
|
|
2938425122
|
|
Mr. Sambhayya . Koram
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
299
|
WAZEED
|
TS-45-008-016-001/010057
(DOLHPURAM(G))
|
3645008000NRG24130320240222162
|
13/03/2024
|
Kamala
|
3645008WL014906
|
Kamala
|
00684
|
APGV0004143
|
54
|
54
|
Processed
|
13/04/2024
|
|
2938425115
|
|
Mrs. Pendakatla Kamala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
300
|
WAZEED
|
TS-45-008-016-001/010059
(DOLHPURAM(G))
|
3645008000NRG24130320240222164
|
13/03/2024
|
Bhaskarrao
|
3645008WL014906
|
Bhaskarrao
|
00684
|
APGV0004143
|
270
|
270
|
Processed
|
13/04/2024
|
|
2938425143
|
|
Mr. KEKKAM BHASKAR RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
301
|
WAZEED
|
TS-45-008-016-001/010126
(DOLHPURAM(G))
|
3645008000NRG24130320240222165
|
13/03/2024
|
Shankar
|
3645008WL014906
|
Shankar
|
00684
|
APGV0004143
|
108
|
108
|
Processed
|
13/04/2024
|
|
2938425114
|
|
Mr. Shankar Modem
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
302
|
WAZEED
|
TS-45-008-016-001/010138
(DOLHPURAM(G))
|
3645008000NRG24130320240222166
|
13/03/2024
|
nagaraju
|
3645008WL014906
|
nagaraju
|
00684
|
APGV0004143
|
54
|
54
|
Processed
|
13/04/2024
|
|
2938424861
|
|
MR KEKKEM NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127696
|
127696
|
|
|
|
|
|
|
|
|
303
|
WAZEED
|
TS-45-008-010-056/010016
(EDZERLLAPALLY)
|
3645008000NRG24130320240221428
|
13/03/2024
|
Pedanarsaiah
|
3645008WL014869
|
Pedanarsaiah
|
00684
|
APGV0004173
|
244
|
244
|
Processed
|
13/04/2024
|
|
2938424989
|
|
Mrs. Pedanarsaiah . Chitamata
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244
|
244
|
|
|
|
|
|
|
|
|
304
|
WAZEED
|
TS-45-008-010-056/010008
(EDZERLLAPALLY)
|
3645008000NRG24130320240221421
|
13/03/2024
|
Muthaiah
|
3645008WL014869
|
Muthaiah
|
00688
|
FINO0001001
|
122
|
122
|
Processed
|
13/04/2024
|
|
2938424885
|
|
Alli Mutthaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
WAZEED
|
TS-45-008-011-046/010001
(MURMUR(G))
|
3645008000NRG24130320240221651
|
13/03/2024
|
Ramesh
|
3645008WL014871
|
Ramesh
|
00688
|
FINO0001001
|
726
|
726
|
Processed
|
13/04/2024
|
|
2938424883
|
|
Thumma Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
WAZEED
|
TS-45-008-011-046/20083
(MURMUR(G))
|
3645008000NRG24130320240221759
|
13/03/2024
|
Gaarapu Naaga Lakshmi
|
3645008WL014871
|
Gaarapu Naaga Lakshmi
|
00688
|
FINO0001001
|
363
|
363
|
Processed
|
13/04/2024
|
|
2938424884
|
|
Garapu Nagalaxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1211
|
1211
|
|
|
|
|
|
|
|
|
307
|
WAZEED
|
TS-45-008-010-056/010017
(EDZERLLAPALLY)
|
3645008000NRG24130320240221430
|
13/03/2024
|
China Narsaiah
|
3645008WL014869
|
China Narsaiah
|
00691
|
IPOS0000001
|
488
|
488
|
Processed
|
13/04/2024
|
|
2938424875
|
|
Mr. CHITAMATA CHINNA NARASAIAH SO PULLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
308
|
WAZEED
|
TS-45-008-010-056/010132
(EDZERLLAPALLY)
|
3645008000NRG24130320240221521
|
13/03/2024
|
Aruna
|
3645008WL014869
|
Aruna
|
00691
|
IPOS0000001
|
244
|
244
|
Processed
|
13/04/2024
|
|
2938424899
|
|
Dekka Aruna
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
WAZEED
|
TS-45-008-010-056/010144
(EDZERLLAPALLY)
|
3645008000NRG24130320240221532
|
13/03/2024
|
nagamani
|
3645008WL014869
|
nagamani
|
00691
|
IPOS0000001
|
244
|
244
|
Processed
|
13/04/2024
|
|
2938424873
|
|
Mrs. Gara Nagamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
310
|
WAZEED
|
TS-45-008-010-056/010144
(EDZERLLAPALLY)
|
3645008000NRG24130320240221531
|
13/03/2024
|
suresh
|
3645008WL014869
|
suresh
|
00691
|
IPOS0000001
|
244
|
244
|
Processed
|
13/04/2024
|
|
2938424872
|
|
MR ANKATHI SURESH
|
STATE BANK OF INDIA(508548)
|
|
311
|
WAZEED
|
TS-45-008-011-044/010019
(MURMUR(G))
|
3645008000NRG24130320240221594
|
13/03/2024
|
Mahesh
|
3645008WL014871
|
Mahesh
|
00691
|
IPOS0000001
|
605
|
605
|
Rejected
|
13/04/2024
|
|
2938424881
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
312
|
WAZEED
|
TS-45-008-011-044/010019
(MURMUR(G))
|
3645008000NRG24130320240221591
|
13/03/2024
|
Shesaiah
|
3645008WL014871
|
Shesaiah
|
00691
|
IPOS0000001
|
605
|
605
|
Processed
|
13/04/2024
|
|
2938424880
|
|
Mr. TURSU SHESHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
313
|
WAZEED
|
TS-45-008-011-045/010025
(MURMUR(G))
|
3645008000NRG24130320240221618
|
13/03/2024
|
Ramulu
|
3645008WL014871
|
Ramulu
|
00691
|
IPOS0000001
|
605
|
605
|
Processed
|
13/04/2024
|
|
2938424882
|
|
Mr. TELLAM RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
314
|
WAZEED
|
TS-45-008-011-045/010097
(MURMUR(G))
|
3645008000NRG24130320240221631
|
13/03/2024
|
Shobarani
|
3645008WL014871
|
Shobarani
|
00691
|
IPOS0000001
|
726
|
726
|
Processed
|
13/04/2024
|
|
2938424871
|
|
MISS YALAM SOBHARANI
|
STATE BANK OF INDIA(508548)
|
|
315
|
WAZEED
|
TS-45-008-011-045/010112
(MURMUR(G))
|
3645008000NRG24130320240221634
|
13/03/2024
|
Jyothi
|
3645008WL014871
|
Jyothi
|
00691
|
IPOS0000001
|
726
|
726
|
Processed
|
13/04/2024
|
|
2938424876
|
|
Miss. JYOTHI CHIKKUDU
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
WAZEED
|
TS-45-008-011-045/010196
(MURMUR(G))
|
3645008000NRG24130320240221644
|
13/03/2024
|
Bhaskar
|
3645008WL014871
|
Bhaskar
|
00691
|
IPOS0000001
|
726
|
726
|
Processed
|
13/04/2024
|
|
2938424868
|
|
Mr. Bhaskar . Thati
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
317
|
WAZEED
|
TS-45-008-011-045/010197
(MURMUR(G))
|
3645008000NRG24130320240221645
|
13/03/2024
|
Pullaiah
|
3645008WL014871
|
Pullaiah
|
00691
|
IPOS0000001
|
605
|
605
|
Processed
|
13/04/2024
|
|
2938424870
|
|
Mr. Punem Pullaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
318
|
WAZEED
|
TS-45-008-011-045/20079
(MURMUR(G))
|
3645008000NRG24130320240221647
|
13/03/2024
|
Koram Nagaraju
|
3645008WL014871
|
Koram Nagaraju
|
00691
|
IPOS0000001
|
726
|
726
|
Processed
|
13/04/2024
|
|
2938424877
|
|
MR KORAM NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
319
|
WAZEED
|
TS-45-008-011-045/20079
(MURMUR(G))
|
3645008000NRG24130320240221646
|
13/03/2024
|
Koram Sumathi
|
3645008WL014871
|
Koram Sumathi
|
00691
|
IPOS0000001
|
726
|
726
|
Processed
|
13/04/2024
|
|
2938424866
|
|
MISS KORAM SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
320
|
WAZEED
|
TS-45-008-011-046/010025
(MURMUR(G))
|
3645008000NRG24130320240221673
|
13/03/2024
|
Khirun Bhi
|
3645008WL014871
|
Khirun Bhi
|
00691
|
IPOS0000001
|
726
|
726
|
Processed
|
14/04/2024
|
|
2938424874
|
|
Khirun Bhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
WAZEED
|
TS-45-008-011-046/010190
(MURMUR(G))
|
3645008000NRG24130320240221757
|
13/03/2024
|
laxkshi
|
3645008WL014871
|
laxkshi
|
00691
|
IPOS0000001
|
605
|
605
|
Processed
|
13/04/2024
|
|
2938424879
|
|
SEETHARAM LAXMI
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
322
|
WAZEED
|
TS-45-008-016-001/010034
(DOLHPURAM(G))
|
3645008000NRG24130320240222152
|
13/03/2024
|
Devi
|
3645008WL014906
|
Devi
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
14/04/2024
|
|
2938424867
|
|
REGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
WAZEED
|
TS-45-008-016-001/010045
(DOLHPURAM(G))
|
3645008000NRG24130320240222156
|
13/03/2024
|
Rega Nagarani
|
3645008WL014906
|
Rega Nagarani
|
00691
|
IPOS0000001
|
162
|
162
|
Rejected
|
13/04/2024
|
|
2938424869
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
324
|
WAZEED
|
TS-45-008-016-001/010059
(DOLHPURAM(G))
|
3645008000NRG24130320240222163
|
13/03/2024
|
Baburao
|
3645008WL014906
|
Baburao
|
00691
|
IPOS0000001
|
216
|
216
|
Processed
|
13/04/2024
|
|
2938424878
|
|
Mr. KEKKAM BABURAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9249
|
9249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162905
|
162905
|
|
|
|
|
|
|
|