|
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-45-008-007-043/010019
(KONGALA (G))
|
3645008000NRG24150320240223450
|
15/03/2024
|
Ammaji
|
3645008WL014981
|
Ammaji
|
00078
|
CNRB0013322
|
568
|
568
|
Processed
|
13/04/2024
|
|
2942245069
|
|
AMMAJI KURSAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
568
|
568
|
|
|
|
|
|
|
|
|
2
|
WAZEED
|
TS-45-008-012-001/010366
(AYYAVARIPETA)
|
3645008000NRG24150320240223349
|
15/03/2024
|
Hemalatha
|
3645008WL014974
|
Hemalatha
|
00354
|
PUNB0287800
|
275
|
275
|
Processed
|
13/04/2024
|
|
2942245068
|
|
KUMMARI HEMALATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
275
|
275
|
|
|
|
|
|
|
|
|
3
|
WAZEED
|
TS-45-008-019-001/010001
(TEKULAGUDEM (Z))
|
3645008000NRG24150320240223846
|
15/03/2024
|
Mallaiah
|
3645008WL015002
|
Mallaiah
|
00415
|
SBIN0020166
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2942245074
|
|
Mr. JIMADA MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
WAZEED
|
TS-45-008-007-043/010148
(KONGALA (G))
|
3645008000NRG24150320240223497
|
15/03/2024
|
ellareswari
|
3645008WL014981
|
ellareswari
|
00415
|
SBIN0020319
|
852
|
852
|
Processed
|
13/04/2024
|
|
2942245090
|
|
Mrs. BAGUTHU ELLARESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
WAZEED
|
TS-45-008-012-001/010373
(AYYAVARIPETA)
|
3645008000NRG24150320240223352
|
15/03/2024
|
Vijaya Rani
|
3645008WL014974
|
Vijaya Rani
|
00415
|
SBIN0020319
|
275
|
275
|
Processed
|
13/04/2024
|
|
2942245084
|
|
MRS DONGIRI VIJAYA RANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
WAZEED
|
TS-45-008-012-001/010375
(AYYAVARIPETA)
|
3645008000NRG24150320240223354
|
15/03/2024
|
Samatha
|
3645008WL014974
|
Samatha
|
00415
|
SBIN0020319
|
220
|
220
|
Processed
|
13/04/2024
|
|
2942245085
|
|
MRS DONGIRI SAMATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1347
|
1347
|
|
|
|
|
|
|
|
|
7
|
WAZEED
|
TS-45-008-001-006/010384
(KRISHNA PURAM (G))
|
3645008000NRG24150320240223810
|
15/03/2024
|
Venkataratnam
|
3645008WL015000
|
Venkataratnam
|
00415
|
SBIN0021817
|
50
|
50
|
Processed
|
13/04/2024
|
|
2942245111
|
|
Mr. Venkataratnam . Michca
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
WAZEED
|
TS-45-008-001-006/010416
(KRISHNA PURAM (G))
|
3645008000NRG24150320240223812
|
15/03/2024
|
Goverdhan
|
3645008WL015000
|
Goverdhan
|
00415
|
SBIN0021817
|
150
|
150
|
Processed
|
13/04/2024
|
|
2942245115
|
|
MR MADE GOVARDHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
WAZEED
|
TS-45-008-001-006/010425
(KRISHNA PURAM (G))
|
3645008000NRG24150320240223814
|
15/03/2024
|
Saritha
|
3645008WL015000
|
Saritha
|
00415
|
SBIN0021817
|
200
|
200
|
Processed
|
13/04/2024
|
|
2942245110
|
|
MRS SYAMALA SARITHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
WAZEED
|
TS-45-008-002-009/010167
(PERURU(G))
|
3645008000NRG24150320240223716
|
15/03/2024
|
Latchaiah
|
3645008WL014997
|
Latchaiah
|
00415
|
SBIN0021817
|
202
|
202
|
Processed
|
13/04/2024
|
|
2942245109
|
|
MR THOTLA LACHAIAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
WAZEED
|
TS-45-008-002-009/010196
(PERURU(G))
|
3645008000NRG24150320240223745
|
15/03/2024
|
Susheela
|
3645008WL014999
|
Susheela
|
00415
|
SBIN0021817
|
427
|
427
|
Processed
|
13/04/2024
|
|
2942245122
|
|
MR TIPPANAPALLI SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
12
|
WAZEED
|
TS-45-008-007-043/010003
(KONGALA (G))
|
3645008000NRG24150320240223435
|
15/03/2024
|
Sammaiah
|
3645008WL014981
|
Sammaiah
|
00415
|
SBIN0021817
|
852
|
852
|
Processed
|
13/04/2024
|
|
2942245103
|
|
MR BAGUTHU SAMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
WAZEED
|
TS-45-008-007-043/010004
(KONGALA (G))
|
3645008000NRG24150320240223437
|
15/03/2024
|
Dhamodhara
|
3645008WL014981
|
Dhamodhara
|
00415
|
SBIN0021817
|
852
|
852
|
Processed
|
13/04/2024
|
|
2942245093
|
|
MRS JANAGAM DHAMODARA
|
STATE BANK OF INDIA(508548)
|
|
14
|
WAZEED
|
TS-45-008-007-043/010004
(KONGALA (G))
|
3645008000NRG24150320240223438
|
15/03/2024
|
Seetaramulu
|
3645008WL014981
|
Seetaramulu
|
00415
|
SBIN0021817
|
852
|
852
|
Processed
|
13/04/2024
|
|
2942245092
|
|
MR JANAGAM SEETHARAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
WAZEED
|
TS-45-008-007-043/010043
(KONGALA (G))
|
3645008000NRG24150320240223465
|
15/03/2024
|
KURSAM AJAYVIDHAN
|
3645008WL014981
|
KURSAM AJAYVIDHAN
|
00415
|
SBIN0021817
|
284
|
284
|
Rejected
|
13/04/2024
|
|
2942245071
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
WAZEED
|
TS-45-008-007-043/010068
(KONGALA (G))
|
3645008000NRG24150320240223475
|
15/03/2024
|
vishnu
|
3645008WL014981
|
vishnu
|
00415
|
SBIN0021817
|
142
|
142
|
Processed
|
13/04/2024
|
|
2942245072
|
|
MR THATI VISHNU
|
STATE BANK OF INDIA(508548)
|
|
17
|
WAZEED
|
TS-45-008-007-043/010100
(KONGALA (G))
|
3645008000NRG24150320240223480
|
15/03/2024
|
Praveen
|
3645008WL014981
|
Praveen
|
00415
|
SBIN0021817
|
568
|
568
|
Processed
|
13/04/2024
|
|
2942245094
|
|
MR KANTHI PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
18
|
WAZEED
|
TS-45-008-007-043/010121
(KONGALA (G))
|
3645008000NRG24150320240223485
|
15/03/2024
|
Ramadevi
|
3645008WL014981
|
Ramadevi
|
00415
|
SBIN0021817
|
852
|
852
|
Processed
|
13/04/2024
|
|
2942245097
|
|
MRS GOGU RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
WAZEED
|
TS-45-008-007-043/010137
(KONGALA (G))
|
3645008000NRG24150320240223489
|
15/03/2024
|
Naveena
|
3645008WL014981
|
Naveena
|
00415
|
SBIN0021817
|
852
|
852
|
Processed
|
13/04/2024
|
|
2942245098
|
|
MR JIMIDI NAVEENA
|
STATE BANK OF INDIA(508548)
|
|
20
|
WAZEED
|
TS-45-008-007-043/010138
(KONGALA (G))
|
3645008000NRG24150320240223491
|
15/03/2024
|
Bhavani
|
3645008WL014981
|
Bhavani
|
00415
|
SBIN0021817
|
852
|
852
|
Processed
|
13/04/2024
|
|
2942245099
|
|
MISS KURSAM BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
WAZEED
|
TS-45-008-007-043/010138
(KONGALA (G))
|
3645008000NRG24150320240223490
|
15/03/2024
|
Nagaraju
|
3645008WL014981
|
Nagaraju
|
00415
|
SBIN0021817
|
852
|
852
|
Processed
|
13/04/2024
|
|
2942245095
|
|
MR KURSAM NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
22
|
WAZEED
|
TS-45-008-007-043/010145
(KONGALA (G))
|
3645008000NRG24150320240223492
|
15/03/2024
|
Anil
|
3645008WL014981
|
Anil
|
00415
|
SBIN0021817
|
852
|
852
|
Processed
|
13/04/2024
|
|
2942245096
|
|
MR KURSAM ANIL
|
STATE BANK OF INDIA(508548)
|
|
23
|
WAZEED
|
TS-45-008-007-043/010147
(KONGALA (G))
|
3645008000NRG24150320240223495
|
15/03/2024
|
manga
|
3645008WL014981
|
manga
|
00415
|
SBIN0021817
|
852
|
852
|
Processed
|
13/04/2024
|
|
2942245091
|
|
KONDAGORLA MANGA
|
UNION BANK OF INDIA(508500)
|
|
24
|
WAZEED
|
TS-45-008-007-043/010148
(KONGALA (G))
|
3645008000NRG24150320240223496
|
15/03/2024
|
siddardha
|
3645008WL014981
|
siddardha
|
00415
|
SBIN0021817
|
852
|
852
|
Processed
|
13/04/2024
|
|
2942245070
|
|
Mr. BAGUTHU SIDDARDHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
WAZEED
|
TS-45-008-007-043/020256
(KONGALA (G))
|
3645008000NRG24150320240223430
|
15/03/2024
|
Satyam
|
3645008WL014978
|
Satyam
|
00415
|
SBIN0021817
|
2940
|
2940
|
Processed
|
13/04/2024
|
|
2942245123
|
|
Mr. THOTA SATHYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
WAZEED
|
TS-45-008-007-043/020396
(KONGALA (G))
|
3645008000NRG24150320240223503
|
15/03/2024
|
Ramprasad
|
3645008WL014981
|
Ramprasad
|
00415
|
SBIN0021817
|
568
|
568
|
Processed
|
13/04/2024
|
|
2942245080
|
|
Mr. GARA RAM PRASAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
WAZEED
|
TS-45-008-012-001/010351
(AYYAVARIPETA)
|
3645008000NRG24150320240223346
|
15/03/2024
|
Narsaiah
|
3645008WL014974
|
Narsaiah
|
00415
|
SBIN0021817
|
275
|
275
|
Processed
|
13/04/2024
|
|
2942245086
|
|
MR KAVIRI NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
WAZEED
|
TS-45-008-012-001/010354
(AYYAVARIPETA)
|
3645008000NRG24150320240223348
|
15/03/2024
|
chenchulaxmi
|
3645008WL014974
|
chenchulaxmi
|
00415
|
SBIN0021817
|
220
|
220
|
Processed
|
14/04/2024
|
|
2942245087
|
|
KAVIRI CHENCHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
WAZEED
|
TS-45-008-012-001/010366
(AYYAVARIPETA)
|
3645008000NRG24150320240223350
|
15/03/2024
|
Raamkumaar
|
3645008WL014974
|
Raamkumaar
|
00415
|
SBIN0021817
|
275
|
275
|
Processed
|
13/04/2024
|
|
2942245076
|
|
MR KUMMARI RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
WAZEED
|
TS-45-008-012-001/010373
(AYYAVARIPETA)
|
3645008000NRG24150320240223351
|
15/03/2024
|
Narsimharao
|
3645008WL014974
|
Narsimharao
|
00415
|
SBIN0021817
|
275
|
275
|
Processed
|
13/04/2024
|
|
2942245075
|
|
Mr. Gogu Narasimha Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
WAZEED
|
TS-45-008-012-001/010377
(AYYAVARIPETA)
|
3645008000NRG24150320240223356
|
15/03/2024
|
Nagamani
|
3645008WL014974
|
Nagamani
|
00415
|
SBIN0021817
|
275
|
275
|
Processed
|
13/04/2024
|
|
2942245081
|
|
MRS KAVIRI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
WAZEED
|
TS-45-008-012-001/010377
(AYYAVARIPETA)
|
3645008000NRG24150320240223355
|
15/03/2024
|
Paaparaavu
|
3645008WL014974
|
Paaparaavu
|
00415
|
SBIN0021817
|
275
|
275
|
Processed
|
13/04/2024
|
|
2942245127
|
|
MR KAVIRI PAPARAO
|
STATE BANK OF INDIA(508548)
|
|
33
|
WAZEED
|
TS-45-008-012-001/030038
(AYYAVARIPETA)
|
3645008000NRG24150320240223370
|
15/03/2024
|
Adinaarayana
|
3645008WL014974
|
Adinaarayana
|
00415
|
SBIN0021817
|
275
|
275
|
Processed
|
13/04/2024
|
|
2942245088
|
|
MR KUMMARI ADINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
34
|
WAZEED
|
TS-45-008-012-001/030049
(AYYAVARIPETA)
|
3645008000NRG24150320240223377
|
15/03/2024
|
Paarvati
|
3645008WL014974
|
Paarvati
|
00415
|
SBIN0021817
|
275
|
275
|
Processed
|
13/04/2024
|
|
2942245108
|
|
Kata Parvathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
WAZEED
|
TS-45-008-012-001/030055
(AYYAVARIPETA)
|
3645008000NRG24150320240223381
|
15/03/2024
|
Sarveswararaavu
|
3645008WL014974
|
Sarveswararaavu
|
00415
|
SBIN0021817
|
275
|
275
|
Processed
|
13/04/2024
|
|
2942245107
|
|
MR THUNURU NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
36
|
WAZEED
|
TS-45-008-012-001/030068
(AYYAVARIPETA)
|
3645008000NRG24150320240223387
|
15/03/2024
|
Laxmaiah
|
3645008WL014974
|
Laxmaiah
|
00415
|
SBIN0021817
|
275
|
275
|
Processed
|
13/04/2024
|
|
2942245128
|
|
MR KOPPULA LAXMAIAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
WAZEED
|
TS-45-008-012-001/030177
(AYYAVARIPETA)
|
3645008000NRG24150320240223410
|
15/03/2024
|
Laxminarayana
|
3645008WL014974
|
Laxminarayana
|
00415
|
SBIN0021817
|
275
|
275
|
Processed
|
13/04/2024
|
|
2942245073
|
|
MR NALLAGANTI LAXMINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
38
|
WAZEED
|
TS-45-008-012-001/030183
(AYYAVARIPETA)
|
3645008000NRG24150320240223412
|
15/03/2024
|
Sundarrao
|
3645008WL014974
|
Sundarrao
|
00415
|
SBIN0021817
|
275
|
275
|
Processed
|
13/04/2024
|
|
2942245077
|
|
MR MUTTUNURU SUNDARA RAO
|
STATE BANK OF INDIA(508548)
|
|
39
|
WAZEED
|
TS-45-008-018-001/010038
(PUSUR (Z))
|
3645008000NRG24150320240223820
|
15/03/2024
|
Laxmi
|
3645008WL015001
|
Laxmi
|
00415
|
SBIN0021817
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942245119
|
|
Laxmi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
WAZEED
|
TS-45-008-018-001/010044
(PUSUR (Z))
|
3645008000NRG24150320240223823
|
15/03/2024
|
sunitha
|
3645008WL015001
|
sunitha
|
00415
|
SBIN0021817
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942245078
|
|
MRS MUPPIRI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
WAZEED
|
TS-45-008-018-001/010076
(PUSUR (Z))
|
3645008000NRG24150320240223825
|
15/03/2024
|
Ravindar
|
3645008WL015001
|
Ravindar
|
00415
|
SBIN0021817
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942245101
|
|
Mrs. RAVINDER NALLABOINA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
WAZEED
|
TS-45-008-018-001/010100
(PUSUR (Z))
|
3645008000NRG24150320240223827
|
15/03/2024
|
Adilakshmi
|
3645008WL015001
|
Adilakshmi
|
00415
|
SBIN0021817
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942245126
|
|
MRS RANIBOINA ADILAXMI
|
STATE BANK OF INDIA(508548)
|
|
43
|
WAZEED
|
TS-45-008-018-001/010153
(PUSUR (Z))
|
3645008000NRG24150320240223844
|
15/03/2024
|
Lingaiah
|
3645008WL015001
|
Lingaiah
|
00415
|
SBIN0021817
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942245102
|
|
Nalleboina Lingaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
WAZEED
|
TS-45-008-019-001/010001
(TEKULAGUDEM (Z))
|
3645008000NRG24150320240223847
|
15/03/2024
|
Jimidi Saraswati
|
3645008WL015002
|
Jimidi Saraswati
|
00415
|
SBIN0021817
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2942245083
|
|
Mrs. JIMADA SARASWATHI W O MALLAIAH TEK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
WAZEED
|
TS-45-008-019-001/010005
(TEKULAGUDEM (Z))
|
3645008000NRG24150320240223851
|
15/03/2024
|
bhavani
|
3645008WL015002
|
bhavani
|
00415
|
SBIN0021817
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2942245089
|
|
MISS BHAVANI JAVVA
|
STATE BANK OF INDIA(508548)
|
|
46
|
WAZEED
|
TS-45-008-019-001/010052
(TEKULAGUDEM (Z))
|
3645008000NRG24150320240223859
|
15/03/2024
|
Ravi
|
3645008WL015002
|
Ravi
|
00415
|
SBIN0021817
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2942245079
|
|
MR VASAM RAVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
WAZEED
|
TS-45-008-019-001/010086
(TEKULAGUDEM (Z))
|
3645008000NRG24150320240223873
|
15/03/2024
|
premalatha
|
3645008WL015002
|
premalatha
|
00415
|
SBIN0021817
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2942245118
|
|
MRS VASAM PREMA LATHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
WAZEED
|
TS-45-008-019-001/010172
(TEKULAGUDEM (Z))
|
3645008000NRG24150320240223907
|
15/03/2024
|
Suguna
|
3645008WL015002
|
Suguna
|
00415
|
SBIN0021817
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2942245120
|
|
Mrs. JIMADA SUGUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27356
|
27356
|
|
|
|
|
|
|
|
|
49
|
WAZEED
|
TS-45-008-002-010/010006
(PERURU(G))
|
3645008000NRG24150320240223724
|
15/03/2024
|
ellamma
|
3645008WL014997
|
ellamma
|
00415
|
SBIN0RRAPGB
|
606
|
606
|
Processed
|
13/04/2024
|
|
2942244944
|
|
Ms. YALLAMMA W O SAMMAIAH ARIKILLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
WAZEED
|
TS-45-008-007-043/010005
(KONGALA (G))
|
3645008000NRG24150320240223439
|
15/03/2024
|
Pushpalata
|
3645008WL014981
|
Pushpalata
|
00415
|
SBIN0RRAPGB
|
852
|
852
|
Processed
|
13/04/2024
|
|
2942245249
|
|
Mrs. Jimidi Pushpalatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
WAZEED
|
TS-45-008-007-043/010007
(KONGALA (G))
|
3645008000NRG24150320240223441
|
15/03/2024
|
Sammakka
|
3645008WL014981
|
Sammakka
|
00415
|
SBIN0RRAPGB
|
852
|
852
|
Processed
|
13/04/2024
|
|
2942245248
|
|
Mrs. SAMMAKKA W O SANTHAIAH JADI, KONGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
WAZEED
|
TS-45-008-007-043/010011
(KONGALA (G))
|
3645008000NRG24150320240223443
|
15/03/2024
|
Narayanamma
|
3645008WL014981
|
Narayanamma
|
00415
|
SBIN0RRAPGB
|
852
|
852
|
Processed
|
13/04/2024
|
|
2942245204
|
|
Mrs. BAGUTHU NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
WAZEED
|
TS-45-008-012-001/030215
(AYYAVARIPETA)
|
3645008000NRG24150320240223417
|
15/03/2024
|
Nageswararao
|
3645008WL014974
|
Nageswararao
|
00415
|
SBIN0RRAPGB
|
275
|
275
|
Processed
|
13/04/2024
|
|
2942244917
|
|
MR SAPPIDI NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
54
|
WAZEED
|
TS-45-008-012-001/030230
(AYYAVARIPETA)
|
3645008000NRG24150320240223420
|
15/03/2024
|
Mahalakshmi
|
3645008WL014974
|
Mahalakshmi
|
00415
|
SBIN0RRAPGB
|
275
|
275
|
Processed
|
13/04/2024
|
|
2942244921
|
|
MRS GANAGABOINA MAHALAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3712
|
3712
|
|
|
|
|
|
|
|
|
55
|
WAZEED
|
TS-45-008-012-001/030160
(AYYAVARIPETA)
|
3645008000NRG24150320240223406
|
15/03/2024
|
KATA GEETHA
|
3645008WL014974
|
KATA GEETHA
|
00684
|
APGV0004123
|
275
|
275
|
Processed
|
13/04/2024
|
|
2942244986
|
|
MRS KATA GEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
275
|
275
|
|
|
|
|
|
|
|
|
56
|
WAZEED
|
TS-45-008-001-006/010021
(KRISHNA PURAM (G))
|
3645008000NRG24150320240223764
|
15/03/2024
|
Sujatha
|
3645008WL015000
|
Sujatha
|
00684
|
APGV0004143
|
100
|
100
|
Processed
|
13/04/2024
|
|
2942245219
|
|
Mrs. Sujatha Korsa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
WAZEED
|
TS-45-008-001-006/010053
(KRISHNA PURAM (G))
|
3645008000NRG24150320240223766
|
15/03/2024
|
Gourakka
|
3645008WL015000
|
Gourakka
|
00684
|
APGV0004143
|
200
|
200
|
Processed
|
13/04/2024
|
|
2942245229
|
|
Mrs. Yalam Gowramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
WAZEED
|
TS-45-008-001-006/010053
(KRISHNA PURAM (G))
|
3645008000NRG24150320240223765
|
15/03/2024
|
Shobanbabu
|
3645008WL015000
|
Shobanbabu
|
00684
|
APGV0004143
|
200
|
200
|
Processed
|
13/04/2024
|
|
2942245244
|
|
Mr. Shobanbabu . Yalam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
WAZEED
|
TS-45-008-001-006/010084
(KRISHNA PURAM (G))
|
3645008000NRG24150320240223767
|
15/03/2024
|
Shivaraju
|
3645008WL015000
|
Shivaraju
|
00684
|
APGV0004143
|
200
|
200
|
Processed
|
13/04/2024
|
|
2942244955
|
|
Mr. Shivaraju . Kursam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
WAZEED
|
TS-45-008-001-006/010101
(KRISHNA PURAM (G))
|
3645008000NRG24150320240223768
|
15/03/2024
|
Kondayya
|
3645008WL015000
|
Kondayya
|
00684
|
APGV0004143
|
200
|
200
|
Processed
|
13/04/2024
|
|
2942245228
|
|
Mr. YALAM KONDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
WAZEED
|
TS-45-008-001-006/010113
(KRISHNA PURAM (G))
|
3645008000NRG24150320240223769
|
15/03/2024
|
Yillakka
|
3645008WL015000
|
Yillakka
|
00684
|
APGV0004143
|
150
|
150
|
Processed
|
13/04/2024
|
|
2942245233
|
|
Mrs. Yillakka . Kursam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
WAZEED
|
TS-45-008-001-006/010140
(KRISHNA PURAM (G))
|
3645008000NRG24150320240223771
|
15/03/2024
|
Laxmi
|
3645008WL015000
|
Laxmi
|
00684
|
APGV0004143
|
50
|
50
|
Processed
|
13/04/2024
|
|
2942245217
|
|
Mrs. Laxmi . Yaalam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
WAZEED
|
TS-45-008-001-006/010140
(KRISHNA PURAM (G))
|
3645008000NRG24150320240223770
|
15/03/2024
|
Raammurti
|
3645008WL015000
|
Raammurti
|
00684
|
APGV0004143
|
50
|
50
|
Processed
|
13/04/2024
|
|
2942245218
|
|
Mr. Raammurti . Yaalam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
WAZEED
|
TS-45-008-001-006/010141
(KRISHNA PURAM (G))
|
3645008000NRG24150320240223772
|
15/03/2024
|
Acchayya
|
3645008WL015000
|
Acchayya
|
00684
|
APGV0004143
|
50
|
50
|
Processed
|
13/04/2024
|
|
2942245214
|
|
Mr. Acchayya . Yaalam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
WAZEED
|
TS-45-008-001-006/010141
(KRISHNA PURAM (G))
|
3645008000NRG24150320240223773
|
15/03/2024
|
Padma
|
3645008WL015000
|
Padma
|
00684
|
APGV0004143
|
50
|
50
|
Processed
|
13/04/2024
|
|
2942245212
|
|
Mrs. Padma Yaalam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
WAZEED
|
TS-45-008-001-006/010147
(KRISHNA PURAM (G))
|
3645008000NRG24150320240223775
|
15/03/2024
|
Laxmi
|
3645008WL015000
|
Laxmi
|
00684
|
APGV0004143
|
50
|
50
|
Processed
|
13/04/2024
|
|
2942245215
|
|
Mrs. Gajjela Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
WAZEED
|
TS-45-008-001-006/010149
(KRISHNA PURAM (G))
|
3645008000NRG24150320240223776
|
15/03/2024
|
Baabu
|
3645008WL015000
|
Baabu
|
00684
|
APGV0004143
|
50
|
50
|
Processed
|
13/04/2024
|
|
2942245112
|
|
Mr. BABU GAJJALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
WAZEED
|
TS-45-008-001-006/010149
(KRISHNA PURAM (G))
|
3645008000NRG24150320240223777
|
15/03/2024
|
Sammakka
|
3645008WL015000
|
Sammakka
|
00684
|
APGV0004143
|
50
|
50
|
Processed
|
13/04/2024
|
|
2942245213
|
|
Mrs. Sammakka . Gajjela
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
WAZEED
|
TS-45-008-001-006/010150
(KRISHNA PURAM (G))
|
3645008000NRG24150320240223778
|
15/03/2024
|
Naageshwaraavu
|
3645008WL015000
|
Naageshwaraavu
|
00684
|
APGV0004143
|
50
|
50
|
Processed
|
13/04/2024
|
|
2942245234
|
|
Mr. Naageshwaraavu Yaalam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
WAZEED
|
TS-45-008-001-006/010150
(KRISHNA PURAM (G))
|
3645008000NRG24150320240223779
|
15/03/2024
|
Suribaabu
|
3645008WL015000
|
Suribaabu
|
00684
|
APGV0004143
|
250
|
250
|
Processed
|
13/04/2024
|
|
2942245220
|
|
Mr. Suribaabu . Yaalam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
WAZEED
|
TS-45-008-001-006/010156
(KRISHNA PURAM (G))
|
3645008000NRG24150320240223780
|
15/03/2024
|
Sammakka
|
3645008WL015000
|
Sammakka
|
00684
|
APGV0004143
|
250
|
250
|
Processed
|
13/04/2024
|
|
2942245221
|
|
MRS GUGGILALA SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
72
|
WAZEED
|
TS-45-008-001-006/010158
(KRISHNA PURAM (G))
|
3645008000NRG24150320240223781
|
15/03/2024
|
Durgamma
|
3645008WL015000
|
Durgamma
|
00684
|
APGV0004143
|
50
|
50
|
Processed
|
13/04/2024
|
|
2942245242
|
|
Mrs. Durgamma Balusupaati
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
WAZEED
|
TS-45-008-001-006/010160
(KRISHNA PURAM (G))
|
3645008000NRG24150320240223782
|
15/03/2024
|
Pedalaalamma
|
3645008WL015000
|
Pedalaalamma
|
00684
|
APGV0004143
|
50
|
50
|
Processed
|
13/04/2024
|
|
2942245231
|
|
Mrs. Pedalaalamma Pedalaalamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
WAZEED
|
TS-45-008-001-006/010161
(KRISHNA PURAM (G))
|
3645008000NRG24150320240223784
|
15/03/2024
|
Bikshapati
|
3645008WL015000
|
Bikshapati
|
00684
|
APGV0004143
|
50
|
50
|
Processed
|
13/04/2024
|
|
2942245224
|
|
Mrs. Lanka Bikshapati
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
WAZEED
|
TS-45-008-001-006/010161
(KRISHNA PURAM (G))
|
3645008000NRG24150320240223783
|
15/03/2024
|
Raajabaabu
|
3645008WL015000
|
Raajabaabu
|
00684
|
APGV0004143
|
50
|
50
|
Processed
|
13/04/2024
|
|
2942245245
|
|
Mr. Raajabaabu . Lanka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
WAZEED
|
TS-45-008-001-006/010162
(KRISHNA PURAM (G))
|
3645008000NRG24150320240223785
|
15/03/2024
|
Narsayya
|
3645008WL015000
|
Narsayya
|
00684
|
APGV0004143
|
50
|
50
|
Processed
|
13/04/2024
|
|
2942244910
|
|
Mr. Narsayya . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
WAZEED
|
TS-45-008-001-006/010162
(KRISHNA PURAM (G))
|
3645008000NRG24150320240223786
|
15/03/2024
|
Paapa
|
3645008WL015000
|
Paapa
|
00684
|
APGV0004143
|
50
|
50
|
Processed
|
13/04/2024
|
|
2942245223
|
|
Mrs. Paapa . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
WAZEED
|
TS-45-008-001-006/010165
(KRISHNA PURAM (G))
|
3645008000NRG24150320240223788
|
15/03/2024
|
Laxmi
|
3645008WL015000
|
Laxmi
|
00684
|
APGV0004143
|
50
|
50
|
Processed
|
13/04/2024
|
|
2942245243
|
|
Mrs. Laxmi Balusupaati
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
WAZEED
|
TS-45-008-001-006/010165
(KRISHNA PURAM (G))
|
3645008000NRG24150320240223787
|
15/03/2024
|
Naageshwaraavu
|
3645008WL015000
|
Naageshwaraavu
|
00684
|
APGV0004143
|
50
|
50
|
Processed
|
13/04/2024
|
|
2942245237
|
|
Mr. Naageshwaraavu . Balusupaati
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
WAZEED
|
TS-45-008-001-006/010166
(KRISHNA PURAM (G))
|
3645008000NRG24150320240223790
|
15/03/2024
|
Narasimharao
|
3645008WL015000
|
Narasimharao
|
00684
|
APGV0004143
|
50
|
50
|
Processed
|
13/04/2024
|
|
2942245232
|
|
MR THIPPANAPALLI NARASIMHA RAO
|
STATE BANK OF INDIA(508548)
|
|
81
|
WAZEED
|
TS-45-008-001-006/010166
(KRISHNA PURAM (G))
|
3645008000NRG24150320240223789
|
15/03/2024
|
Sammakka
|
3645008WL015000
|
Sammakka
|
00684
|
APGV0004143
|
50
|
50
|
Processed
|
13/04/2024
|
|
2942245222
|
|
Mrs. Thippanapalli Sammakka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
WAZEED
|
TS-45-008-001-006/010167
(KRISHNA PURAM (G))
|
3645008000NRG24150320240223791
|
15/03/2024
|
Chanti
|
3645008WL015000
|
Chanti
|
00684
|
APGV0004143
|
50
|
50
|
Processed
|
13/04/2024
|
|
2942245225
|
|
Mr. Chanti . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
WAZEED
|
TS-45-008-001-006/010167
(KRISHNA PURAM (G))
|
3645008000NRG24150320240223792
|
15/03/2024
|
Yellakka
|
3645008WL015000
|
Yellakka
|
00684
|
APGV0004143
|
50
|
50
|
Processed
|
13/04/2024
|
|
2942245226
|
|
Mrs. Yellakka . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
WAZEED
|
TS-45-008-001-006/010168
(KRISHNA PURAM (G))
|
3645008000NRG24150320240223794
|
15/03/2024
|
Anasurya
|
3645008WL015000
|
Anasurya
|
00684
|
APGV0004143
|
50
|
50
|
Processed
|
13/04/2024
|
|
2942245236
|
|
Mrs. Anasurya . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
WAZEED
|
TS-45-008-001-006/010168
(KRISHNA PURAM (G))
|
3645008000NRG24150320240223793
|
15/03/2024
|
Laxmayya
|
3645008WL015000
|
Laxmayya
|
00684
|
APGV0004143
|
50
|
50
|
Processed
|
13/04/2024
|
|
2942245235
|
|
Mr. Balusupati Laxmaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
WAZEED
|
TS-45-008-001-006/010169
(KRISHNA PURAM (G))
|
3645008000NRG24150320240223795
|
15/03/2024
|
Laalayya
|
3645008WL015000
|
Laalayya
|
00684
|
APGV0004143
|
50
|
50
|
Processed
|
13/04/2024
|
|
2942245239
|
|
Mr. Laalayya Peta
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
WAZEED
|
TS-45-008-001-006/010169
(KRISHNA PURAM (G))
|
3645008000NRG24150320240223796
|
15/03/2024
|
Sammakka
|
3645008WL015000
|
Sammakka
|
00684
|
APGV0004143
|
50
|
50
|
Processed
|
13/04/2024
|
|
2942245227
|
|
Mrs. Sammakka Peta
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
WAZEED
|
TS-45-008-001-006/010173
(KRISHNA PURAM (G))
|
3645008000NRG24150320240223798
|
15/03/2024
|
Cittibaabu
|
3645008WL015000
|
Cittibaabu
|
00684
|
APGV0004143
|
250
|
250
|
Processed
|
13/04/2024
|
|
2942245241
|
|
Mr. YALAM CHITTIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
WAZEED
|
TS-45-008-001-006/010173
(KRISHNA PURAM (G))
|
3645008000NRG24150320240223797
|
15/03/2024
|
Naarayana
|
3645008WL015000
|
Naarayana
|
00684
|
APGV0004143
|
250
|
250
|
Processed
|
13/04/2024
|
|
2942245240
|
|
Mr. Naarayana . Yaalam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
WAZEED
|
TS-45-008-001-006/010174
(KRISHNA PURAM (G))
|
3645008000NRG24150320240223799
|
15/03/2024
|
Kanakayya
|
3645008WL015000
|
Kanakayya
|
00684
|
APGV0004143
|
50
|
50
|
Processed
|
13/04/2024
|
|
2942245246
|
|
MR YALAM KANAKAIAH
|
STATE BANK OF INDIA(508548)
|
|
91
|
WAZEED
|
TS-45-008-001-006/010178
(KRISHNA PURAM (G))
|
3645008000NRG24150320240223800
|
15/03/2024
|
Yesupati
|
3645008WL015000
|
Yesupati
|
00684
|
APGV0004143
|
100
|
100
|
Processed
|
13/04/2024
|
|
2942244961
|
|
MR PUNEM YESUPATHI
|
STATE BANK OF INDIA(508548)
|
|
92
|
WAZEED
|
TS-45-008-001-006/010186
(KRISHNA PURAM (G))
|
3645008000NRG24150320240223801
|
15/03/2024
|
Sammakka
|
3645008WL015000
|
Sammakka
|
00684
|
APGV0004143
|
200
|
200
|
Processed
|
13/04/2024
|
|
2942245238
|
|
Mrs. Sammakka . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
WAZEED
|
TS-45-008-001-006/010224
(KRISHNA PURAM (G))
|
3645008000NRG24150320240223802
|
15/03/2024
|
Niramjan Kumar
|
3645008WL015000
|
Niramjan Kumar
|
00684
|
APGV0004143
|
250
|
250
|
Processed
|
13/04/2024
|
|
2942244971
|
|
Mr. Yalam Niranjan Kumar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
WAZEED
|
TS-45-008-001-006/010225
(KRISHNA PURAM (G))
|
3645008000NRG24150320240223803
|
15/03/2024
|
Paparao
|
3645008WL015000
|
Paparao
|
00684
|
APGV0004143
|
250
|
250
|
Processed
|
13/04/2024
|
|
2942244985
|
|
Mr. Sonapa Paparao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
WAZEED
|
TS-45-008-001-006/010239
(KRISHNA PURAM (G))
|
3645008000NRG24150320240223804
|
15/03/2024
|
Naagamma
|
3645008WL015000
|
Naagamma
|
00684
|
APGV0004143
|
50
|
50
|
Processed
|
13/04/2024
|
|
2942245211
|
|
Mrs. Naagamma Michha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
WAZEED
|
TS-45-008-001-006/010239
(KRISHNA PURAM (G))
|
3645008000NRG24150320240223805
|
15/03/2024
|
Suresh
|
3645008WL015000
|
Suresh
|
00684
|
APGV0004143
|
50
|
50
|
Processed
|
13/04/2024
|
|
2942245230
|
|
Mr. Suresh . Michha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
WAZEED
|
TS-45-008-001-006/010274
(KRISHNA PURAM (G))
|
3645008000NRG24150320240223806
|
15/03/2024
|
Chinaramaiah
|
3645008WL015000
|
Chinaramaiah
|
00684
|
APGV0004143
|
50
|
50
|
Processed
|
13/04/2024
|
|
2942244941
|
|
Mr. RAMAIAH CHINA MICHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
WAZEED
|
TS-45-008-001-006/010286
(KRISHNA PURAM (G))
|
3645008000NRG24150320240223807
|
15/03/2024
|
Rambabu
|
3645008WL015000
|
Rambabu
|
00684
|
APGV0004143
|
250
|
250
|
Processed
|
13/04/2024
|
|
2942245216
|
|
Mr. Rambabu . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
WAZEED
|
TS-45-008-001-006/010346
(KRISHNA PURAM (G))
|
3645008000NRG24150320240223808
|
15/03/2024
|
Salamma
|
3645008WL015000
|
Salamma
|
00684
|
APGV0004143
|
50
|
50
|
Processed
|
13/04/2024
|
|
2942244960
|
|
Mrs. Made Salamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
WAZEED
|
TS-45-008-001-006/010346
(KRISHNA PURAM (G))
|
3645008000NRG24150320240223809
|
15/03/2024
|
Vamshi
|
3645008WL015000
|
Vamshi
|
00684
|
APGV0004143
|
50
|
50
|
Processed
|
13/04/2024
|
|
2942244993
|
|
Mr. MADE VAMSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
WAZEED
|
TS-45-008-001-006/010384
(KRISHNA PURAM (G))
|
3645008000NRG24150320240223811
|
15/03/2024
|
Sarojana
|
3645008WL015000
|
Sarojana
|
00684
|
APGV0004143
|
50
|
50
|
Processed
|
13/04/2024
|
|
2942244945
|
|
Mrs. Sarojana . Michca
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
WAZEED
|
TS-45-008-001-006/010425
(KRISHNA PURAM (G))
|
3645008000NRG24150320240223813
|
15/03/2024
|
sanjeev
|
3645008WL015000
|
sanjeev
|
00684
|
APGV0004143
|
200
|
200
|
Processed
|
13/04/2024
|
|
2942244995
|
|
MR SYAMALA SANJEEV
|
STATE BANK OF INDIA(508548)
|
|
103
|
WAZEED
|
TS-45-008-001-006/010438
(KRISHNA PURAM (G))
|
3645008000NRG24150320240223815
|
15/03/2024
|
Santhosh
|
3645008WL015000
|
Santhosh
|
00684
|
APGV0004143
|
200
|
200
|
Processed
|
13/04/2024
|
|
2942244991
|
|
Mr. KORAM SANTHOSH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
WAZEED
|
TS-45-008-002-009/010008
(PERURU(G))
|
3645008000NRG24150320240223732
|
15/03/2024
|
Durgamma
|
3645008WL014999
|
Durgamma
|
00684
|
APGV0004143
|
427
|
427
|
Processed
|
13/04/2024
|
|
2942245197
|
|
Mrs. DEPAKA DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
WAZEED
|
TS-45-008-002-009/010008
(PERURU(G))
|
3645008000NRG24150320240223731
|
15/03/2024
|
Pagidi
|
3645008WL014999
|
Pagidi
|
00684
|
APGV0004143
|
427
|
427
|
Processed
|
13/04/2024
|
|
2942245196
|
|
Mr. Pagidi . Depaaku
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
WAZEED
|
TS-45-008-002-009/010015
(PERURU(G))
|
3645008000NRG24150320240223734
|
15/03/2024
|
Chittibabu
|
3645008WL014999
|
Chittibabu
|
00684
|
APGV0004143
|
320
|
320
|
Processed
|
13/04/2024
|
|
2942245188
|
|
Mr. Chittibabu . Tippanapalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
WAZEED
|
TS-45-008-002-009/010015
(PERURU(G))
|
3645008000NRG24150320240223733
|
15/03/2024
|
Muttaiah
|
3645008WL014999
|
Muttaiah
|
00684
|
APGV0004143
|
320
|
320
|
Processed
|
13/04/2024
|
|
2942245186
|
|
Mr. THIPPANAPALLI MUTTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
WAZEED
|
TS-45-008-002-009/010023
(PERURU(G))
|
3645008000NRG24150320240223735
|
15/03/2024
|
Laxmaiah
|
3645008WL014999
|
Laxmaiah
|
00684
|
APGV0004143
|
214
|
214
|
Processed
|
13/04/2024
|
|
2942245192
|
|
Mr. Laxmaiah . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
WAZEED
|
TS-45-008-002-009/010023
(PERURU(G))
|
3645008000NRG24150320240223737
|
15/03/2024
|
Nagamma
|
3645008WL014999
|
Nagamma
|
00684
|
APGV0004143
|
214
|
214
|
Processed
|
13/04/2024
|
|
2942245158
|
|
Mrs. Nagamma Nagamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
WAZEED
|
TS-45-008-002-009/010023
(PERURU(G))
|
3645008000NRG24150320240223736
|
15/03/2024
|
Venkatamma
|
3645008WL014999
|
Venkatamma
|
00684
|
APGV0004143
|
214
|
214
|
Processed
|
13/04/2024
|
|
2942245199
|
|
Mrs. Venkatamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
WAZEED
|
TS-45-008-002-009/010032
(PERURU(G))
|
3645008000NRG24150320240223738
|
15/03/2024
|
Naarayana
|
3645008WL014999
|
Naarayana
|
00684
|
APGV0004143
|
214
|
214
|
Processed
|
13/04/2024
|
|
2942245181
|
|
Mr. Naarayana . Tippanapalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
WAZEED
|
TS-45-008-002-009/010032
(PERURU(G))
|
3645008000NRG24150320240223739
|
15/03/2024
|
Suguna
|
3645008WL014999
|
Suguna
|
00684
|
APGV0004143
|
214
|
214
|
Processed
|
13/04/2024
|
|
2942245182
|
|
Mrs. THIPANAPALLI SUGUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
WAZEED
|
TS-45-008-002-009/010034
(PERURU(G))
|
3645008000NRG24150320240223741
|
15/03/2024
|
Salakka
|
3645008WL014999
|
Salakka
|
00684
|
APGV0004143
|
107
|
107
|
Processed
|
13/04/2024
|
|
2942245159
|
|
Mrs. SALAMMA THIPPANAPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
WAZEED
|
TS-45-008-002-009/010034
(PERURU(G))
|
3645008000NRG24150320240223740
|
15/03/2024
|
Venkati
|
3645008WL014999
|
Venkati
|
00684
|
APGV0004143
|
214
|
214
|
Processed
|
13/04/2024
|
|
2942245157
|
|
Mr. Venkati . Tippanapalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
WAZEED
|
TS-45-008-002-009/010047
(PERURU(G))
|
3645008000NRG24150320240223743
|
15/03/2024
|
Pushpa
|
3645008WL014999
|
Pushpa
|
00684
|
APGV0004143
|
107
|
107
|
Processed
|
13/04/2024
|
|
2942245161
|
|
Mrs. Pushpa . Arikilla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
WAZEED
|
TS-45-008-002-009/010047
(PERURU(G))
|
3645008000NRG24150320240223742
|
15/03/2024
|
Raghavulu
|
3645008WL014999
|
Raghavulu
|
00684
|
APGV0004143
|
107
|
107
|
Processed
|
13/04/2024
|
|
2942245198
|
|
Mr. Raghavulu . Arikilla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
WAZEED
|
TS-45-008-002-009/010169
(PERURU(G))
|
3645008000NRG24150320240223718
|
15/03/2024
|
Nagalakshmi
|
3645008WL014997
|
Nagalakshmi
|
00684
|
APGV0004143
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2942245180
|
|
Mrs. Nagalakshmi . Nallagasi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
WAZEED
|
TS-45-008-002-009/010170
(PERURU(G))
|
3645008000NRG24150320240223719
|
15/03/2024
|
Janaki
|
3645008WL014997
|
Janaki
|
00684
|
APGV0004143
|
202
|
202
|
Processed
|
13/04/2024
|
|
2942245160
|
|
Nallagasi Janaki
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
WAZEED
|
TS-45-008-002-009/010176
(PERURU(G))
|
3645008000NRG24150320240223720
|
15/03/2024
|
Dhanalakshmi
|
3645008WL014997
|
Dhanalakshmi
|
00684
|
APGV0004143
|
1010
|
1010
|
Processed
|
13/04/2024
|
|
2942244973
|
|
Mrs. Yadandla Dhanalaxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
WAZEED
|
TS-45-008-002-009/010196
(PERURU(G))
|
3645008000NRG24150320240223744
|
15/03/2024
|
Sammayya
|
3645008WL014999
|
Sammayya
|
00684
|
APGV0004143
|
427
|
427
|
Processed
|
13/04/2024
|
|
2942244940
|
|
Mr. Sammaiah . Tippanapalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
WAZEED
|
TS-45-008-002-009/010320
(PERURU(G))
|
3645008000NRG24150320240223747
|
15/03/2024
|
Rambai
|
3645008WL014999
|
Rambai
|
00684
|
APGV0004143
|
427
|
427
|
Processed
|
13/04/2024
|
|
2942244951
|
|
Mrs. Rambai . Tippanapalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
WAZEED
|
TS-45-008-002-009/010320
(PERURU(G))
|
3645008000NRG24150320240223746
|
15/03/2024
|
Satyam
|
3645008WL014999
|
Satyam
|
00684
|
APGV0004143
|
427
|
427
|
Processed
|
13/04/2024
|
|
2942244952
|
|
Mr. Satyam . Tippanapalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
WAZEED
|
TS-45-008-002-010/010001
(PERURU(G))
|
3645008000NRG24150320240223748
|
15/03/2024
|
Sammaiah
|
3645008WL014999
|
Sammaiah
|
00684
|
APGV0004143
|
427
|
427
|
Processed
|
13/04/2024
|
|
2942245195
|
|
Mr. SAMAIAH ARIKELLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
WAZEED
|
TS-45-008-002-010/010001
(PERURU(G))
|
3645008000NRG24150320240223749
|
15/03/2024
|
Sukkamma
|
3645008WL014999
|
Sukkamma
|
00684
|
APGV0004143
|
427
|
427
|
Processed
|
13/04/2024
|
|
2942245194
|
|
Mrs. Sukkamma Arikela
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
WAZEED
|
TS-45-008-002-010/010002
(PERURU(G))
|
3645008000NRG24150320240223722
|
15/03/2024
|
Manikyam
|
3645008WL014997
|
Manikyam
|
00684
|
APGV0004143
|
808
|
808
|
Processed
|
13/04/2024
|
|
2942245183
|
|
Mrs. Manikyam . Tippanapalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
WAZEED
|
TS-45-008-002-010/010005
(PERURU(G))
|
3645008000NRG24150320240223750
|
15/03/2024
|
Ganapati
|
3645008WL014999
|
Ganapati
|
00684
|
APGV0004143
|
427
|
427
|
Processed
|
13/04/2024
|
|
2942244939
|
|
Mr. Ganapati Thippanapalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
WAZEED
|
TS-45-008-002-010/010005
(PERURU(G))
|
3645008000NRG24150320240223751
|
15/03/2024
|
Ramesh
|
3645008WL014999
|
Ramesh
|
00684
|
APGV0004143
|
427
|
427
|
Processed
|
13/04/2024
|
|
2942244953
|
|
Mr. Ramesh Thippanapalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
WAZEED
|
TS-45-008-002-010/010006
(PERURU(G))
|
3645008000NRG24150320240223723
|
15/03/2024
|
Indra
|
3645008WL014997
|
Indra
|
00684
|
APGV0004143
|
808
|
808
|
Processed
|
13/04/2024
|
|
2942245178
|
|
Mrs. Indra . Arekella
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
WAZEED
|
TS-45-008-002-010/010012
(PERURU(G))
|
3645008000NRG24150320240223753
|
15/03/2024
|
Padma
|
3645008WL014999
|
Padma
|
00684
|
APGV0004143
|
427
|
427
|
Processed
|
13/04/2024
|
|
2942245200
|
|
Mrs. Padma . Sndra
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
WAZEED
|
TS-45-008-002-010/010012
(PERURU(G))
|
3645008000NRG24150320240223752
|
15/03/2024
|
Ramakrishna
|
3645008WL014999
|
Ramakrishna
|
00684
|
APGV0004143
|
427
|
427
|
Processed
|
13/04/2024
|
|
2942245201
|
|
Mr. Ramakrishna Sndra
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
WAZEED
|
TS-45-008-002-010/010015
(PERURU(G))
|
3645008000NRG24150320240223754
|
15/03/2024
|
Balamallu
|
3645008WL014999
|
Balamallu
|
00684
|
APGV0004143
|
427
|
427
|
Processed
|
13/04/2024
|
|
2942245179
|
|
Mr. Thippanapalli Balamallu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
WAZEED
|
TS-45-008-002-010/010015
(PERURU(G))
|
3645008000NRG24150320240223755
|
15/03/2024
|
Savitri
|
3645008WL014999
|
Savitri
|
00684
|
APGV0004143
|
427
|
427
|
Processed
|
13/04/2024
|
|
2942245191
|
|
Mrs. Savitri . Tippanapalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
WAZEED
|
TS-45-008-002-010/010016
(PERURU(G))
|
3645008000NRG24150320240223756
|
15/03/2024
|
Narsayya
|
3645008WL014999
|
Narsayya
|
00684
|
APGV0004143
|
427
|
427
|
Processed
|
13/04/2024
|
|
2942244954
|
|
Mr. PETA NARSAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
WAZEED
|
TS-45-008-002-010/010019
(PERURU(G))
|
3645008000NRG24150320240223725
|
15/03/2024
|
Kameshwarao
|
3645008WL014997
|
Kameshwarao
|
00684
|
APGV0004143
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2942245185
|
|
Mr. Kameshwarao Tippanapalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
WAZEED
|
TS-45-008-002-010/010022
(PERURU(G))
|
3645008000NRG24150320240223726
|
15/03/2024
|
Chinalaxmayya
|
3645008WL014997
|
Chinalaxmayya
|
00684
|
APGV0004143
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2942245193
|
|
Mr. Chinalaxmayya . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
WAZEED
|
TS-45-008-002-010/010026
(PERURU(G))
|
3645008000NRG24150320240223759
|
15/03/2024
|
Poshayya
|
3645008WL014999
|
Poshayya
|
00684
|
APGV0004143
|
320
|
320
|
Processed
|
13/04/2024
|
|
2942245190
|
|
Mr. Poshayya . Arekilla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
WAZEED
|
TS-45-008-002-010/010026
(PERURU(G))
|
3645008000NRG24150320240223760
|
15/03/2024
|
Sattemma
|
3645008WL014999
|
Sattemma
|
00684
|
APGV0004143
|
534
|
534
|
Processed
|
13/04/2024
|
|
2942245189
|
|
Mrs. Arikilla Satyamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
WAZEED
|
TS-45-008-002-010/010044
(PERURU(G))
|
3645008000NRG24150320240223762
|
15/03/2024
|
Rajeswari
|
3645008WL014999
|
Rajeswari
|
00684
|
APGV0004143
|
427
|
427
|
Processed
|
13/04/2024
|
|
2942245184
|
|
Mrs. TUMMA RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
WAZEED
|
TS-45-008-002-010/010044
(PERURU(G))
|
3645008000NRG24150320240223761
|
15/03/2024
|
Ramesh
|
3645008WL014999
|
Ramesh
|
00684
|
APGV0004143
|
320
|
320
|
Processed
|
13/04/2024
|
|
2942245187
|
|
Mr. Ramesh . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
WAZEED
|
TS-45-008-002-010/010045
(PERURU(G))
|
3645008000NRG24150320240223763
|
15/03/2024
|
Ganga
|
3645008WL014999
|
Ganga
|
00684
|
APGV0004143
|
214
|
214
|
Processed
|
13/04/2024
|
|
2942245156
|
|
Mulakala Gangamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
WAZEED
|
TS-45-008-002-010/010184
(PERURU(G))
|
3645008000NRG24150320240223728
|
15/03/2024
|
Chinnakka
|
3645008WL014997
|
Chinnakka
|
00684
|
APGV0004143
|
1010
|
1010
|
Processed
|
13/04/2024
|
|
2942245155
|
|
Mrs. Chinnakka Totla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
WAZEED
|
TS-45-008-002-010/010184
(PERURU(G))
|
3645008000NRG24150320240223727
|
15/03/2024
|
Durgaiah
|
3645008WL014997
|
Durgaiah
|
00684
|
APGV0004143
|
1010
|
1010
|
Processed
|
13/04/2024
|
|
2942245177
|
|
DURGAIAH THOTLA
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
143
|
WAZEED
|
TS-45-008-002-013/010061
(PERURU(G))
|
3645008000NRG24150320240223729
|
15/03/2024
|
Batakamma
|
3645008WL014997
|
Batakamma
|
00684
|
APGV0004143
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2942245202
|
|
Mrs. Bolle Bathakamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
WAZEED
|
TS-45-008-007-043/010002
(KONGALA (G))
|
3645008000NRG24150320240223433
|
15/03/2024
|
Kanakaiah
|
3645008WL014981
|
Kanakaiah
|
00684
|
APGV0004143
|
852
|
852
|
Processed
|
13/04/2024
|
|
2942244994
|
|
Mr. Kaviri Kanakaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
WAZEED
|
TS-45-008-007-043/010002
(KONGALA (G))
|
3645008000NRG24150320240223434
|
15/03/2024
|
Leelavati
|
3645008WL014981
|
Leelavati
|
00684
|
APGV0004143
|
852
|
852
|
Processed
|
13/04/2024
|
|
2942244936
|
|
Ms. KAVIRI LILAVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
WAZEED
|
TS-45-008-007-043/010003
(KONGALA (G))
|
3645008000NRG24150320240223436
|
15/03/2024
|
Poshamma
|
3645008WL014981
|
Poshamma
|
00684
|
APGV0004143
|
852
|
852
|
Processed
|
13/04/2024
|
|
2942244938
|
|
Ms. POSHAMMA W O SAMMAIAH BAGUTHU, KONG
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
WAZEED
|
TS-45-008-007-043/010008
(KONGALA (G))
|
3645008000NRG24150320240223442
|
15/03/2024
|
Shantakumari
|
3645008WL014981
|
Shantakumari
|
00684
|
APGV0004143
|
852
|
852
|
Processed
|
13/04/2024
|
|
2942245203
|
|
Mrs. Shantakumari Kaviri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
WAZEED
|
TS-45-008-007-043/010013
(KONGALA (G))
|
3645008000NRG24150320240223445
|
15/03/2024
|
Krishnavini
|
3645008WL014981
|
Krishnavini
|
00684
|
APGV0004143
|
568
|
568
|
Processed
|
13/04/2024
|
|
2942244937
|
|
Mrs. KRISHNAVENI W O SRINU KAVIRI, KONG
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
WAZEED
|
TS-45-008-007-043/010013
(KONGALA (G))
|
3645008000NRG24150320240223444
|
15/03/2024
|
Sreenu
|
3645008WL014981
|
Sreenu
|
00684
|
APGV0004143
|
852
|
852
|
Processed
|
13/04/2024
|
|
2942245175
|
|
Mr. KAVIRI SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
WAZEED
|
TS-45-008-007-043/010017
(KONGALA (G))
|
3645008000NRG24150320240223446
|
15/03/2024
|
Krishnaiah
|
3645008WL014981
|
Krishnaiah
|
00684
|
APGV0004143
|
852
|
852
|
Processed
|
13/04/2024
|
|
2942244913
|
|
Mr. KITTAIAH DUBBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
WAZEED
|
TS-45-008-007-043/010018
(KONGALA (G))
|
3645008000NRG24150320240223448
|
15/03/2024
|
Rakhesh
|
3645008WL014981
|
Rakhesh
|
00684
|
APGV0004143
|
284
|
284
|
Processed
|
13/04/2024
|
|
2942244947
|
|
MR DUBBA RAKESH
|
STATE BANK OF INDIA(508548)
|
|
152
|
WAZEED
|
TS-45-008-007-043/010018
(KONGALA (G))
|
3645008000NRG24150320240223447
|
15/03/2024
|
Venkateswarlu
|
3645008WL014981
|
Venkateswarlu
|
00684
|
APGV0004143
|
284
|
284
|
Processed
|
13/04/2024
|
|
2942245170
|
|
Mr. Venkateswarlu . Dubba
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
WAZEED
|
TS-45-008-007-043/010019
(KONGALA (G))
|
3645008000NRG24150320240223449
|
15/03/2024
|
Sammakka
|
3645008WL014981
|
Sammakka
|
00684
|
APGV0004143
|
284
|
284
|
Processed
|
13/04/2024
|
|
2942244914
|
|
Mrs. KURSAM SAMMAKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
WAZEED
|
TS-45-008-007-043/010020
(KONGALA (G))
|
3645008000NRG24150320240223451
|
15/03/2024
|
nagaraju
|
3645008WL014981
|
nagaraju
|
00684
|
APGV0004143
|
142
|
142
|
Processed
|
13/04/2024
|
|
2942244980
|
|
Mr. THATI NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
WAZEED
|
TS-45-008-007-043/010028
(KONGALA (G))
|
3645008000NRG24150320240223455
|
15/03/2024
|
Nagamma
|
3645008WL014981
|
Nagamma
|
00684
|
APGV0004143
|
284
|
284
|
Processed
|
13/04/2024
|
|
2942245174
|
|
Mrs. Nagamma . Yalam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
WAZEED
|
TS-45-008-007-043/010030
(KONGALA (G))
|
3645008000NRG24150320240223456
|
15/03/2024
|
Bharati
|
3645008WL014981
|
Bharati
|
00684
|
APGV0004143
|
852
|
852
|
Processed
|
13/04/2024
|
|
2942244976
|
|
Mrs. PODEM BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
WAZEED
|
TS-45-008-007-043/010035
(KONGALA (G))
|
3645008000NRG24150320240223458
|
15/03/2024
|
rajita
|
3645008WL014981
|
rajita
|
00684
|
APGV0004143
|
284
|
284
|
Processed
|
13/04/2024
|
|
2942244983
|
|
Miss. YALAM RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
WAZEED
|
TS-45-008-007-043/010035
(KONGALA (G))
|
3645008000NRG24150320240223457
|
15/03/2024
|
Vinodkumar
|
3645008WL014981
|
Vinodkumar
|
00684
|
APGV0004143
|
284
|
284
|
Processed
|
13/04/2024
|
|
2942245250
|
|
Mr. Vinodkumar . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
WAZEED
|
TS-45-008-007-043/010037
(KONGALA (G))
|
3645008000NRG24150320240223459
|
15/03/2024
|
Bandaiah
|
3645008WL014981
|
Bandaiah
|
00684
|
APGV0004143
|
852
|
852
|
Processed
|
13/04/2024
|
|
2942245057
|
|
Mr. BANDI YALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
WAZEED
|
TS-45-008-007-043/010039
(KONGALA (G))
|
3645008000NRG24150320240223461
|
15/03/2024
|
Nagaiah
|
3645008WL014981
|
Nagaiah
|
00684
|
APGV0004143
|
852
|
852
|
Processed
|
13/04/2024
|
|
2942245165
|
|
Mr. Nagaiah . Kursam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
WAZEED
|
TS-45-008-007-043/010041
(KONGALA (G))
|
3645008000NRG24150320240223463
|
15/03/2024
|
Nagamma
|
3645008WL014981
|
Nagamma
|
00684
|
APGV0004143
|
852
|
852
|
Processed
|
14/04/2024
|
|
2942245162
|
|
KURSAM NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
WAZEED
|
TS-45-008-007-043/010042
(KONGALA (G))
|
3645008000NRG24150320240223464
|
15/03/2024
|
Rajaram
|
3645008WL014981
|
Rajaram
|
00684
|
APGV0004143
|
284
|
284
|
Processed
|
13/04/2024
|
|
2942245169
|
|
MR YALAM RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
WAZEED
|
TS-45-008-007-043/010046
(KONGALA (G))
|
3645008000NRG24150320240223466
|
15/03/2024
|
Parvathi
|
3645008WL014981
|
Parvathi
|
00684
|
APGV0004143
|
852
|
852
|
Processed
|
13/04/2024
|
|
2942245173
|
|
MRS IRPA PARVATHI MNG OF ANJALI
|
STATE BANK OF INDIA(508548)
|
|
164
|
WAZEED
|
TS-45-008-007-043/010047
(KONGALA (G))
|
3645008000NRG24150320240223467
|
15/03/2024
|
Saraiah
|
3645008WL014981
|
Saraiah
|
00684
|
APGV0004143
|
852
|
852
|
Processed
|
13/04/2024
|
|
2942244915
|
|
Mr. KURSAM SARAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
WAZEED
|
TS-45-008-007-043/010049
(KONGALA (G))
|
3645008000NRG24150320240223468
|
15/03/2024
|
Chilakamma
|
3645008WL014981
|
Chilakamma
|
00684
|
APGV0004143
|
284
|
284
|
Processed
|
13/04/2024
|
|
2942245166
|
|
MRS SODI CHILAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
166
|
WAZEED
|
TS-45-008-007-043/010051
(KONGALA (G))
|
3645008000NRG24150320240223470
|
15/03/2024
|
Gouramma
|
3645008WL014981
|
Gouramma
|
00684
|
APGV0004143
|
142
|
142
|
Processed
|
13/04/2024
|
|
2942245167
|
|
Mrs. Gouramma . Dubba
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
WAZEED
|
TS-45-008-007-043/010055
(KONGALA (G))
|
3645008000NRG24150320240223471
|
15/03/2024
|
umadevi
|
3645008WL014981
|
umadevi
|
00684
|
APGV0004143
|
852
|
852
|
Processed
|
13/04/2024
|
|
2942244948
|
|
MRS THATI UMADEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
WAZEED
|
TS-45-008-007-043/010060
(KONGALA (G))
|
3645008000NRG24150320240223472
|
15/03/2024
|
Venkatesh
|
3645008WL014981
|
Venkatesh
|
00684
|
APGV0004143
|
142
|
142
|
Processed
|
13/04/2024
|
|
2942244943
|
|
MR MODEM VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
169
|
WAZEED
|
TS-45-008-007-043/010062
(KONGALA (G))
|
3645008000NRG24150320240223473
|
15/03/2024
|
Nagamani
|
3645008WL014981
|
Nagamani
|
00684
|
APGV0004143
|
142
|
142
|
Processed
|
13/04/2024
|
|
2942244935
|
|
Ms. Kursam Nagamani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
WAZEED
|
TS-45-008-007-043/010063
(KONGALA (G))
|
3645008000NRG24150320240223474
|
15/03/2024
|
Ramadevi
|
3645008WL014981
|
Ramadevi
|
00684
|
APGV0004143
|
852
|
852
|
Processed
|
14/04/2024
|
|
2942245251
|
|
SODE RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
WAZEED
|
TS-45-008-007-043/010080
(KONGALA (G))
|
3645008000NRG24150320240223477
|
15/03/2024
|
Rahul
|
3645008WL014981
|
Rahul
|
00684
|
APGV0004143
|
852
|
852
|
Processed
|
13/04/2024
|
|
2942245059
|
|
MR SYAMALA RAHUL
|
STATE BANK OF INDIA(508548)
|
|
172
|
WAZEED
|
TS-45-008-007-043/010082
(KONGALA (G))
|
3645008000NRG24150320240223478
|
15/03/2024
|
Rammurti
|
3645008WL014981
|
Rammurti
|
00684
|
APGV0004143
|
852
|
852
|
Processed
|
13/04/2024
|
|
2942245100
|
|
Mr. RAMURTHY S OSUBBAIAH KURSAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
WAZEED
|
TS-45-008-007-043/010083
(KONGALA (G))
|
3645008000NRG24150320240223479
|
15/03/2024
|
Krishnamurti
|
3645008WL014981
|
Krishnamurti
|
00684
|
APGV0004143
|
852
|
852
|
Processed
|
13/04/2024
|
|
2942245252
|
|
MR KATTAM KRISHNA MURTHY
|
STATE BANK OF INDIA(508548)
|
|
174
|
WAZEED
|
TS-45-008-007-043/010092
(KONGALA (G))
|
3645008000NRG24150320240223429
|
15/03/2024
|
Narasamma
|
3645008WL014978
|
Narasamma
|
00684
|
APGV0004143
|
2940
|
2940
|
Processed
|
13/04/2024
|
|
2942245164
|
|
Mrs. Kursam Narasamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
WAZEED
|
TS-45-008-007-043/010104
(KONGALA (G))
|
3645008000NRG24150320240223481
|
15/03/2024
|
Dharmaiah
|
3645008WL014981
|
Dharmaiah
|
00684
|
APGV0004143
|
852
|
852
|
Processed
|
13/04/2024
|
|
2942244979
|
|
Mr. IRPA DHARAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
WAZEED
|
TS-45-008-007-043/010110
(KONGALA (G))
|
3645008000NRG24150320240223482
|
15/03/2024
|
Saramma
|
3645008WL014981
|
Saramma
|
00684
|
APGV0004143
|
142
|
142
|
Processed
|
13/04/2024
|
|
2942244949
|
|
Mrs. Saramma . Modem
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
WAZEED
|
TS-45-008-007-043/010117
(KONGALA (G))
|
3645008000NRG24150320240223483
|
15/03/2024
|
Venkatamma
|
3645008WL014981
|
Venkatamma
|
00684
|
APGV0004143
|
852
|
852
|
Processed
|
13/04/2024
|
|
2942245176
|
|
Mrs. Venkatamma Korsa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
WAZEED
|
TS-45-008-007-043/010118
(KONGALA (G))
|
3645008000NRG24150320240223484
|
15/03/2024
|
Sheshamma
|
3645008WL014981
|
Sheshamma
|
00684
|
APGV0004143
|
852
|
852
|
Processed
|
13/04/2024
|
|
2942244975
|
|
Mrs. CHINTHA SHESHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
WAZEED
|
TS-45-008-007-043/010125
(KONGALA (G))
|
3645008000NRG24150320240223487
|
15/03/2024
|
Parupula
|
3645008WL014981
|
Parupula
|
00684
|
APGV0004143
|
284
|
284
|
Processed
|
13/04/2024
|
|
2942245171
|
|
MRS KAKA PARPULA
|
STATE BANK OF INDIA(508548)
|
|
180
|
WAZEED
|
TS-45-008-007-043/010125
(KONGALA (G))
|
3645008000NRG24150320240223486
|
15/03/2024
|
Rambabu
|
3645008WL014981
|
Rambabu
|
00684
|
APGV0004143
|
284
|
284
|
Processed
|
13/04/2024
|
|
2942245172
|
|
Mr. Rambabu Kaaka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
WAZEED
|
TS-45-008-007-043/010146
(KONGALA (G))
|
3645008000NRG24150320240223493
|
15/03/2024
|
Nagamma
|
3645008WL014981
|
Nagamma
|
00684
|
APGV0004143
|
852
|
852
|
Processed
|
13/04/2024
|
|
2942245116
|
|
Mrs. Thati Nagamani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
WAZEED
|
TS-45-008-007-043/010152
(KONGALA (G))
|
3645008000NRG24150320240223498
|
15/03/2024
|
Raju
|
3645008WL014981
|
Raju
|
00684
|
APGV0004143
|
852
|
852
|
Processed
|
13/04/2024
|
|
2942245205
|
|
Mr. Raja . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
WAZEED
|
TS-45-008-007-043/010154
(KONGALA (G))
|
3645008000NRG24150320240223500
|
15/03/2024
|
Jeevan
|
3645008WL014981
|
Jeevan
|
00684
|
APGV0004143
|
142
|
142
|
Processed
|
13/04/2024
|
|
2942245168
|
|
Mr. Jeevan . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
WAZEED
|
TS-45-008-007-043/010154
(KONGALA (G))
|
3645008000NRG24150320240223499
|
15/03/2024
|
Vimala
|
3645008WL014981
|
Vimala
|
00684
|
APGV0004143
|
284
|
284
|
Processed
|
13/04/2024
|
|
2942244977
|
|
Mrs. DUBBA VIMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
WAZEED
|
TS-45-008-007-043/020002
(KONGALA (G))
|
3645008000NRG24150320240223427
|
15/03/2024
|
srikanth
|
3645008WL014976
|
srikanth
|
00684
|
APGV0004143
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2942244989
|
|
Mr. Baddi Srikanth
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
WAZEED
|
TS-45-008-007-043/020254
(KONGALA (G))
|
3645008000NRG24150320240223502
|
15/03/2024
|
Mallakka
|
3645008WL014981
|
Mallakka
|
00684
|
APGV0004143
|
852
|
852
|
Processed
|
13/04/2024
|
|
2942245163
|
|
MRS SUGANDHAPU MALLAKKA
|
STATE BANK OF INDIA(508548)
|
|
187
|
WAZEED
|
TS-45-008-007-043/020254
(KONGALA (G))
|
3645008000NRG24150320240223501
|
15/03/2024
|
Venkateswarlu
|
3645008WL014981
|
Venkateswarlu
|
00684
|
APGV0004143
|
852
|
852
|
Processed
|
13/04/2024
|
|
2942245121
|
|
Mr. SUGANDHA VENKATESWAR RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
WAZEED
|
TS-45-008-007-043/020396
(KONGALA (G))
|
3645008000NRG24150320240223504
|
15/03/2024
|
Sumalatha
|
3645008WL014981
|
Sumalatha
|
00684
|
APGV0004143
|
568
|
568
|
Processed
|
13/04/2024
|
|
2942244984
|
|
Mrs. Gara Sumalatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
WAZEED
|
TS-45-008-009-040/010078
(WAZEEDUNAGARAM)
|
3645008000NRG24150320240223505
|
15/03/2024
|
Sreenivas
|
3645008WL014981
|
Sreenivas
|
00684
|
APGV0004143
|
568
|
568
|
Processed
|
13/04/2024
|
|
2942244950
|
|
MR VADAPALLI SRINIVASH
|
STATE BANK OF INDIA(508548)
|
|
190
|
WAZEED
|
TS-45-008-012-001/010354
(AYYAVARIPETA)
|
3645008000NRG24150320240223347
|
15/03/2024
|
sambasivarao
|
3645008WL014974
|
sambasivarao
|
00684
|
APGV0004143
|
110
|
110
|
Processed
|
14/04/2024
|
|
2942244987
|
|
KAVIRI SAMBA SHIVARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
WAZEED
|
TS-45-008-012-001/010375
(AYYAVARIPETA)
|
3645008000NRG24150320240223353
|
15/03/2024
|
chanTi baabu
|
3645008WL014974
|
chanTi baabu
|
00684
|
APGV0004143
|
220
|
220
|
Processed
|
13/04/2024
|
|
2942244990
|
|
CHANTIBABU GOGU
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
192
|
WAZEED
|
TS-45-008-012-001/010382
(AYYAVARIPETA)
|
3645008000NRG24150320240223358
|
15/03/2024
|
Venkatesh
|
3645008WL014974
|
Venkatesh
|
00684
|
APGV0004143
|
275
|
275
|
Processed
|
13/04/2024
|
|
2942244933
|
|
Mr. THIRUPATHI VENKATESWARLU S O GOURAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
WAZEED
|
TS-45-008-012-001/010383
(AYYAVARIPETA)
|
3645008000NRG24150320240223360
|
15/03/2024
|
Mallikarjuna Rao
|
3645008WL014974
|
Mallikarjuna Rao
|
00684
|
APGV0004143
|
275
|
275
|
Processed
|
13/04/2024
|
|
2942245206
|
|
Mr. MALLIKARJUNA RAO DASARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
WAZEED
|
TS-45-008-012-001/010383
(AYYAVARIPETA)
|
3645008000NRG24150320240223359
|
15/03/2024
|
Swarnalatha
|
3645008WL014974
|
Swarnalatha
|
00684
|
APGV0004143
|
275
|
275
|
Processed
|
13/04/2024
|
|
2942244932
|
|
Mrs. DASARI SWARNA LATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
WAZEED
|
TS-45-008-012-001/010389
(AYYAVARIPETA)
|
3645008000NRG24150320240223363
|
15/03/2024
|
KAVITA
|
3645008WL014974
|
KAVITA
|
00684
|
APGV0004143
|
275
|
275
|
Processed
|
13/04/2024
|
|
2942244978
|
|
Mrs. Kalthi Kavitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
WAZEED
|
TS-45-008-012-001/030005
(AYYAVARIPETA)
|
3645008000NRG24150320240223365
|
15/03/2024
|
Ammakka
|
3645008WL014974
|
Ammakka
|
00684
|
APGV0004143
|
275
|
275
|
Processed
|
14/04/2024
|
|
2942244962
|
|
KAVEERI AMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
WAZEED
|
TS-45-008-012-001/030018
(AYYAVARIPETA)
|
3645008000NRG24150320240223366
|
15/03/2024
|
Chandraiah
|
3645008WL014974
|
Chandraiah
|
00684
|
APGV0004143
|
275
|
275
|
Processed
|
14/04/2024
|
|
2942244964
|
|
KAVIRI CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
WAZEED
|
TS-45-008-012-001/030020
(AYYAVARIPETA)
|
3645008000NRG24150320240223368
|
15/03/2024
|
Ramaadevi
|
3645008WL014974
|
Ramaadevi
|
00684
|
APGV0004143
|
275
|
275
|
Processed
|
13/04/2024
|
|
2942244919
|
|
Mrs. Ramadevi . Dongiri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
WAZEED
|
TS-45-008-012-001/030020
(AYYAVARIPETA)
|
3645008000NRG24150320240223369
|
15/03/2024
|
Sammaiah
|
3645008WL014974
|
Sammaiah
|
00684
|
APGV0004143
|
275
|
275
|
Processed
|
13/04/2024
|
|
2942244920
|
|
MR DONGRI SAMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
200
|
WAZEED
|
TS-45-008-012-001/030044
(AYYAVARIPETA)
|
3645008000NRG24150320240223371
|
15/03/2024
|
Ramakka
|
3645008WL014974
|
Ramakka
|
00684
|
APGV0004143
|
275
|
275
|
Processed
|
13/04/2024
|
|
2942244934
|
|
MRS SAPPIDI RAMAKKA
|
STATE BANK OF INDIA(508548)
|
|
201
|
WAZEED
|
TS-45-008-012-001/030045
(AYYAVARIPETA)
|
3645008000NRG24150320240223372
|
15/03/2024
|
Begam Bee
|
3645008WL014974
|
Begam Bee
|
00684
|
APGV0004143
|
275
|
275
|
Processed
|
13/04/2024
|
|
2942244900
|
|
Mrs. Begambhee . Sheik
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
WAZEED
|
TS-45-008-012-001/030046
(AYYAVARIPETA)
|
3645008000NRG24150320240223374
|
15/03/2024
|
Laalamma
|
3645008WL014974
|
Laalamma
|
00684
|
APGV0004143
|
275
|
275
|
Processed
|
13/04/2024
|
|
2942244909
|
|
Mrs. Lalamma . Manchala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
WAZEED
|
TS-45-008-012-001/030046
(AYYAVARIPETA)
|
3645008000NRG24150320240223373
|
15/03/2024
|
Venkanna
|
3645008WL014974
|
Venkanna
|
00684
|
APGV0004143
|
275
|
275
|
Processed
|
13/04/2024
|
|
2942244972
|
|
Mr. MANCHALA VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
WAZEED
|
TS-45-008-012-001/030048
(AYYAVARIPETA)
|
3645008000NRG24150320240223375
|
15/03/2024
|
Sheshaiah
|
3645008WL014974
|
Sheshaiah
|
00684
|
APGV0004143
|
275
|
275
|
Processed
|
13/04/2024
|
|
2942244923
|
|
Mr. Sheshaiah . Bolle
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
WAZEED
|
TS-45-008-012-001/030048
(AYYAVARIPETA)
|
3645008000NRG24150320240223376
|
15/03/2024
|
Venkatanarsu
|
3645008WL014974
|
Venkatanarsu
|
00684
|
APGV0004143
|
275
|
275
|
Processed
|
13/04/2024
|
|
2942244907
|
|
Mrs. Venkatanarsu . Bolle
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
WAZEED
|
TS-45-008-012-001/030049
(AYYAVARIPETA)
|
3645008000NRG24150320240223378
|
15/03/2024
|
Saraswathi
|
3645008WL014974
|
Saraswathi
|
00684
|
APGV0004143
|
275
|
275
|
Processed
|
14/04/2024
|
|
2942244965
|
|
KATA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
WAZEED
|
TS-45-008-012-001/030053
(AYYAVARIPETA)
|
3645008000NRG24150320240223379
|
15/03/2024
|
Raghubabu
|
3645008WL014974
|
Raghubabu
|
00684
|
APGV0004143
|
275
|
275
|
Processed
|
13/04/2024
|
|
2942244905
|
|
Mr. Thunuri Raghubabu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
WAZEED
|
TS-45-008-012-001/030053
(AYYAVARIPETA)
|
3645008000NRG24150320240223380
|
15/03/2024
|
Venkatalaxmi
|
3645008WL014974
|
Venkatalaxmi
|
00684
|
APGV0004143
|
275
|
275
|
Processed
|
13/04/2024
|
|
2942244963
|
|
Mrs. Venkatalaxmi . Tunuru
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
WAZEED
|
TS-45-008-012-001/030055
(AYYAVARIPETA)
|
3645008000NRG24150320240223382
|
15/03/2024
|
Naagalakshmi
|
3645008WL014974
|
Naagalakshmi
|
00684
|
APGV0004143
|
275
|
275
|
Processed
|
13/04/2024
|
|
2942244928
|
|
Mrs. Nagalaxmi . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
WAZEED
|
TS-45-008-012-001/030060
(AYYAVARIPETA)
|
3645008000NRG24150320240223383
|
15/03/2024
|
Adinaarayana
|
3645008WL014974
|
Adinaarayana
|
00684
|
APGV0004143
|
275
|
275
|
Processed
|
13/04/2024
|
|
2942244925
|
|
MR THOTA ADINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
211
|
WAZEED
|
TS-45-008-012-001/030060
(AYYAVARIPETA)
|
3645008000NRG24150320240223384
|
15/03/2024
|
Jayalakshmi
|
3645008WL014974
|
Jayalakshmi
|
00684
|
APGV0004143
|
275
|
275
|
Processed
|
13/04/2024
|
|
2942244958
|
|
Mrs. Jayalaxmi . Tota
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
WAZEED
|
TS-45-008-012-001/030066
(AYYAVARIPETA)
|
3645008000NRG24150320240223385
|
15/03/2024
|
Rambabu
|
3645008WL014974
|
Rambabu
|
00684
|
APGV0004143
|
275
|
275
|
Processed
|
13/04/2024
|
|
2942244931
|
|
MR BOLLE RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
213
|
WAZEED
|
TS-45-008-012-001/030066
(AYYAVARIPETA)
|
3645008000NRG24150320240223386
|
15/03/2024
|
Sarojini
|
3645008WL014974
|
Sarojini
|
00684
|
APGV0004143
|
275
|
275
|
Processed
|
13/04/2024
|
|
2942244929
|
|
Mrs. Bolle Sarojini
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
WAZEED
|
TS-45-008-012-001/030068
(AYYAVARIPETA)
|
3645008000NRG24150320240223388
|
15/03/2024
|
Venkatalaxmi
|
3645008WL014974
|
Venkatalaxmi
|
00684
|
APGV0004143
|
275
|
275
|
Processed
|
13/04/2024
|
|
2942244922
|
|
Mrs. Venkatalaxmi . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
WAZEED
|
TS-45-008-012-001/030071
(AYYAVARIPETA)
|
3645008000NRG24150320240223389
|
15/03/2024
|
Pothuraju
|
3645008WL014974
|
Pothuraju
|
00684
|
APGV0004143
|
275
|
275
|
Processed
|
13/04/2024
|
|
2942244956
|
|
Mr. Pothuraju . ToTa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
WAZEED
|
TS-45-008-012-001/030071
(AYYAVARIPETA)
|
3645008000NRG24150320240223390
|
15/03/2024
|
Sulochana
|
3645008WL014974
|
Sulochana
|
00684
|
APGV0004143
|
275
|
275
|
Processed
|
13/04/2024
|
|
2942244926
|
|
Mrs. Sulochana . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
WAZEED
|
TS-45-008-012-001/030075
(AYYAVARIPETA)
|
3645008000NRG24150320240223392
|
15/03/2024
|
Sammakka
|
3645008WL014974
|
Sammakka
|
00684
|
APGV0004143
|
275
|
275
|
Processed
|
13/04/2024
|
|
2942244908
|
|
Mrs. Sammakka . Papaka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
WAZEED
|
TS-45-008-012-001/030076
(AYYAVARIPETA)
|
3645008000NRG24150320240223393
|
15/03/2024
|
Sarojini
|
3645008WL014974
|
Sarojini
|
00684
|
APGV0004143
|
275
|
275
|
Processed
|
13/04/2024
|
|
2942244901
|
|
Mrs. Sarojini . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
WAZEED
|
TS-45-008-012-001/030093
(AYYAVARIPETA)
|
3645008000NRG24150320240223395
|
15/03/2024
|
Adilaxmi
|
3645008WL014974
|
Adilaxmi
|
00684
|
APGV0004143
|
275
|
275
|
Processed
|
14/04/2024
|
|
2942244924
|
|
KAVIRI ADILAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
WAZEED
|
TS-45-008-012-001/030099
(AYYAVARIPETA)
|
3645008000NRG24150320240223397
|
15/03/2024
|
Ankamma
|
3645008WL014974
|
Ankamma
|
00684
|
APGV0004143
|
275
|
275
|
Processed
|
13/04/2024
|
|
2942245255
|
|
MRS KAVIRI ANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
221
|
WAZEED
|
TS-45-008-012-001/030099
(AYYAVARIPETA)
|
3645008000NRG24150320240223396
|
15/03/2024
|
Ramaiah
|
3645008WL014974
|
Ramaiah
|
00684
|
APGV0004143
|
275
|
275
|
Processed
|
13/04/2024
|
|
2942245254
|
|
Mr. Kaveeri Ramaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
WAZEED
|
TS-45-008-012-001/030140
(AYYAVARIPETA)
|
3645008000NRG24150320240223403
|
15/03/2024
|
Bhagyam
|
3645008WL014974
|
Bhagyam
|
00684
|
APGV0004143
|
275
|
275
|
Processed
|
13/04/2024
|
|
2942245257
|
|
Mrs. Bhagyam . Guggilla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
WAZEED
|
TS-45-008-012-001/030140
(AYYAVARIPETA)
|
3645008000NRG24150320240223402
|
15/03/2024
|
Prasaad
|
3645008WL014974
|
Prasaad
|
00684
|
APGV0004143
|
275
|
275
|
Processed
|
13/04/2024
|
|
2942245058
|
|
Mr. GUGGILLA PRASAD S O SAMMAIAH AYYAVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
WAZEED
|
TS-45-008-012-001/030160
(AYYAVARIPETA)
|
3645008000NRG24150320240223405
|
15/03/2024
|
Mohanrao
|
3645008WL014974
|
Mohanrao
|
00684
|
APGV0004143
|
275
|
275
|
Processed
|
13/04/2024
|
|
2942244906
|
|
MR KATA MOHANRAO
|
STATE BANK OF INDIA(508548)
|
|
225
|
WAZEED
|
TS-45-008-012-001/030160
(AYYAVARIPETA)
|
3645008000NRG24150320240223404
|
15/03/2024
|
Ramdhasu
|
3645008WL014974
|
Ramdhasu
|
00684
|
APGV0004143
|
275
|
275
|
Processed
|
13/04/2024
|
|
2942244904
|
|
Mr. KATA RAMADASU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
WAZEED
|
TS-45-008-012-001/030167
(AYYAVARIPETA)
|
3645008000NRG24150320240223408
|
15/03/2024
|
Chandrakala
|
3645008WL014974
|
Chandrakala
|
00684
|
APGV0004143
|
275
|
275
|
Processed
|
13/04/2024
|
|
2942244930
|
|
Mrs. Chandrakala . Bolle
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
WAZEED
|
TS-45-008-012-001/030167
(AYYAVARIPETA)
|
3645008000NRG24150320240223407
|
15/03/2024
|
Satyanaarayana
|
3645008WL014974
|
Satyanaarayana
|
00684
|
APGV0004143
|
275
|
275
|
Processed
|
13/04/2024
|
|
2942244927
|
|
MR BOLLE SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
228
|
WAZEED
|
TS-45-008-012-001/030170
(AYYAVARIPETA)
|
3645008000NRG24150320240223409
|
15/03/2024
|
Amkamma
|
3645008WL014974
|
Amkamma
|
00684
|
APGV0004143
|
275
|
275
|
Processed
|
13/04/2024
|
|
2942244918
|
|
Mrs. ANKAMMA KUMMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
WAZEED
|
TS-45-008-012-001/030203
(AYYAVARIPETA)
|
3645008000NRG24150320240223413
|
15/03/2024
|
Sadanandam
|
3645008WL014974
|
Sadanandam
|
00684
|
APGV0004143
|
275
|
275
|
Processed
|
13/04/2024
|
|
2942244911
|
|
Mr. Sadanandam . Kaleswarapu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
WAZEED
|
TS-45-008-012-001/030203
(AYYAVARIPETA)
|
3645008000NRG24150320240223414
|
15/03/2024
|
venkatalaxmi
|
3645008WL014974
|
venkatalaxmi
|
00684
|
APGV0004143
|
275
|
275
|
Processed
|
14/04/2024
|
|
2942244912
|
|
KALESWARAPU VENKATA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
WAZEED
|
TS-45-008-012-001/030213
(AYYAVARIPETA)
|
3645008000NRG24150320240223415
|
15/03/2024
|
Batakaiah
|
3645008WL014974
|
Batakaiah
|
00684
|
APGV0004143
|
275
|
275
|
Processed
|
13/04/2024
|
|
2942244903
|
|
Mr. KATA BATAKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
WAZEED
|
TS-45-008-012-001/030213
(AYYAVARIPETA)
|
3645008000NRG24150320240223416
|
15/03/2024
|
Sattemma
|
3645008WL014974
|
Sattemma
|
00684
|
APGV0004143
|
275
|
275
|
Processed
|
13/04/2024
|
|
2942244902
|
|
Mrs. Sathemma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
WAZEED
|
TS-45-008-012-001/030225
(AYYAVARIPETA)
|
3645008000NRG24150320240223419
|
15/03/2024
|
Sammakka
|
3645008WL014974
|
Sammakka
|
00684
|
APGV0004143
|
275
|
275
|
Processed
|
14/04/2024
|
|
2942244916
|
|
DARRA SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
WAZEED
|
TS-45-008-012-001/030236
(AYYAVARIPETA)
|
3645008000NRG24150320240223422
|
15/03/2024
|
Damayamti
|
3645008WL014974
|
Damayamti
|
00684
|
APGV0004143
|
275
|
275
|
Processed
|
13/04/2024
|
|
2942245256
|
|
Mrs. KATA DAMAYANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
WAZEED
|
TS-45-008-012-001/030236
(AYYAVARIPETA)
|
3645008000NRG24150320240223421
|
15/03/2024
|
Muthamma
|
3645008WL014974
|
Muthamma
|
00684
|
APGV0004143
|
275
|
275
|
Processed
|
13/04/2024
|
|
2942244959
|
|
Mrs. Kata Muthamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
WAZEED
|
TS-45-008-012-001/030244
(AYYAVARIPETA)
|
3645008000NRG24150320240223423
|
15/03/2024
|
Sugrivulu
|
3645008WL014974
|
Sugrivulu
|
00684
|
APGV0004143
|
275
|
275
|
Processed
|
13/04/2024
|
|
2942245253
|
|
MR KUMMARI SUGREEVULU
|
STATE BANK OF INDIA(508548)
|
|
237
|
WAZEED
|
TS-45-008-012-001/030252
(AYYAVARIPETA)
|
3645008000NRG24150320240223424
|
15/03/2024
|
Srinu
|
3645008WL014974
|
Srinu
|
00684
|
APGV0004143
|
275
|
275
|
Processed
|
14/04/2024
|
|
2942244957
|
|
KAVIRI SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
WAZEED
|
TS-45-008-013-001/010173
(CHANDRUPATLA (Z))
|
3645008000NRG24150320240223706
|
15/03/2024
|
Suguna
|
3645008WL014993
|
Suguna
|
00684
|
APGV0004143
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942244982
|
|
MRS GATTI SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
239
|
WAZEED
|
TS-45-008-017-001/10239
(PEDDAGOLLAGUDEM (G))
|
3645008000NRG24150320240223428
|
15/03/2024
|
Mettipalli Shruthi Priya
|
3645008WL014977
|
Mettipalli Shruthi Priya
|
00684
|
APGV0004143
|
2827
|
2827
|
Processed
|
13/04/2024
|
|
2942244996
|
|
Miss. Mettipalli Shruthi Priya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
WAZEED
|
TS-45-008-018-001/010027
(PUSUR (Z))
|
3645008000NRG24150320240223816
|
15/03/2024
|
Roopakumar
|
3645008WL015001
|
Roopakumar
|
00684
|
APGV0004143
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942245149
|
|
MR KOPPULA RUPAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
241
|
WAZEED
|
TS-45-008-018-001/010038
(PUSUR (Z))
|
3645008000NRG24150320240223818
|
15/03/2024
|
Musalayya
|
3645008WL015001
|
Musalayya
|
00684
|
APGV0004143
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942245147
|
|
MR MUPPIRI MUSALAIAH
|
STATE BANK OF INDIA(508548)
|
|
242
|
WAZEED
|
TS-45-008-018-001/010038
(PUSUR (Z))
|
3645008000NRG24150320240223819
|
15/03/2024
|
Ramakka
|
3645008WL015001
|
Ramakka
|
00684
|
APGV0004143
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942245148
|
|
MRS MUPPIRI RAMAKKA
|
STATE BANK OF INDIA(508548)
|
|
243
|
WAZEED
|
TS-45-008-018-001/010073
(PUSUR (Z))
|
3645008000NRG24150320240223824
|
15/03/2024
|
Narashimhulu
|
3645008WL015001
|
Narashimhulu
|
00684
|
APGV0004143
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942245129
|
|
Mr. NARSIMHARAO NALLABOINA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
WAZEED
|
TS-45-008-018-001/010099
(PUSUR (Z))
|
3645008000NRG24150320240223826
|
15/03/2024
|
Durga
|
3645008WL015001
|
Durga
|
00684
|
APGV0004143
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942245145
|
|
MRS JAMBULA DURGA
|
STATE BANK OF INDIA(508548)
|
|
245
|
WAZEED
|
TS-45-008-018-001/010102
(PUSUR (Z))
|
3645008000NRG24150320240223831
|
15/03/2024
|
Sammaiah
|
3645008WL015001
|
Sammaiah
|
00684
|
APGV0004143
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942245150
|
|
Mr. Sammaiah Jaadi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
WAZEED
|
TS-45-008-018-001/010102
(PUSUR (Z))
|
3645008000NRG24150320240223830
|
15/03/2024
|
Sammu
|
3645008WL015001
|
Sammu
|
00684
|
APGV0004143
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942245151
|
|
Mrs. Sammakka . Jaadi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
WAZEED
|
TS-45-008-018-001/010103
(PUSUR (Z))
|
3645008000NRG24150320240223832
|
15/03/2024
|
Yagaiah
|
3645008WL015001
|
Yagaiah
|
00684
|
APGV0004143
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942245152
|
|
MR JADI YAGAIAH
|
STATE BANK OF INDIA(508548)
|
|
248
|
WAZEED
|
TS-45-008-018-001/010104
(PUSUR (Z))
|
3645008000NRG24150320240223835
|
15/03/2024
|
Sammakka
|
3645008WL015001
|
Sammakka
|
00684
|
APGV0004143
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942245153
|
|
MRS JAADI SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
249
|
WAZEED
|
TS-45-008-018-001/010105
(PUSUR (Z))
|
3645008000NRG24150320240223836
|
15/03/2024
|
Ramaadevi
|
3645008WL015001
|
Ramaadevi
|
00684
|
APGV0004143
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942245154
|
|
MRS DABBAKATLA RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
WAZEED
|
TS-45-008-018-001/010116
(PUSUR (Z))
|
3645008000NRG24150320240223838
|
15/03/2024
|
Laxmikantha
|
3645008WL015001
|
Laxmikantha
|
00684
|
APGV0004143
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942245144
|
|
MRS TILEM LAXMIKANTHA
|
STATE BANK OF INDIA(508548)
|
|
251
|
WAZEED
|
TS-45-008-018-001/010153
(PUSUR (Z))
|
3645008000NRG24150320240223842
|
15/03/2024
|
Sayamma
|
3645008WL015001
|
Sayamma
|
00684
|
APGV0004143
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942245146
|
|
MRS NALLEBOINA SAYAKKA
|
STATE BANK OF INDIA(508548)
|
|
252
|
WAZEED
|
TS-45-008-018-001/010155
(PUSUR (Z))
|
3645008000NRG24150320240223845
|
15/03/2024
|
Bucchamma
|
3645008WL015001
|
Bucchamma
|
00684
|
APGV0004143
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942245143
|
|
MRS NALLEBOINA BUTCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
253
|
WAZEED
|
TS-45-008-019-001/010003
(TEKULAGUDEM (Z))
|
3645008000NRG24150320240223848
|
15/03/2024
|
Lakshmi
|
3645008WL015002
|
Lakshmi
|
00684
|
APGV0004143
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2942245138
|
|
MRS JIMADA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
254
|
WAZEED
|
TS-45-008-019-001/010004
(TEKULAGUDEM (Z))
|
3645008000NRG24150320240223849
|
15/03/2024
|
Janaki
|
3645008WL015002
|
Janaki
|
00684
|
APGV0004143
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2942245114
|
|
Mrs. KURSAM JANAKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
255
|
WAZEED
|
TS-45-008-019-001/010045
(TEKULAGUDEM (Z))
|
3645008000NRG24150320240223854
|
15/03/2024
|
Sammakka
|
3645008WL015002
|
Sammakka
|
00684
|
APGV0004143
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2942245210
|
|
Mrs. Sammakka Punem
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
256
|
WAZEED
|
TS-45-008-019-001/010046
(TEKULAGUDEM (Z))
|
3645008000NRG24150320240223855
|
15/03/2024
|
Nageshwar Rao
|
3645008WL015002
|
Nageshwar Rao
|
00684
|
APGV0004143
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2942245113
|
|
MR VASAM NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
257
|
WAZEED
|
TS-45-008-019-001/010046
(TEKULAGUDEM (Z))
|
3645008000NRG24150320240223856
|
15/03/2024
|
Sandeep
|
3645008WL015002
|
Sandeep
|
00684
|
APGV0004143
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2942245139
|
|
Mr. Sandeep . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
WAZEED
|
TS-45-008-019-001/010047
(TEKULAGUDEM (Z))
|
3645008000NRG24150320240223858
|
15/03/2024
|
Ramadevi
|
3645008WL015002
|
Ramadevi
|
00684
|
APGV0004143
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2942244974
|
|
Mrs. RAMADEVI VASAM W O RAMBABU VASAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
259
|
WAZEED
|
TS-45-008-019-001/010047
(TEKULAGUDEM (Z))
|
3645008000NRG24150320240223857
|
15/03/2024
|
Rambabu
|
3645008WL015002
|
Rambabu
|
00684
|
APGV0004143
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2942245082
|
|
Mr. Vasam Rambabu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
260
|
WAZEED
|
TS-45-008-019-001/010076
(TEKULAGUDEM (Z))
|
3645008000NRG24150320240223864
|
15/03/2024
|
Rambabu
|
3645008WL015002
|
Rambabu
|
00684
|
APGV0004143
|
808
|
808
|
Processed
|
13/04/2024
|
|
2942245140
|
|
MR PUNEM RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
261
|
WAZEED
|
TS-45-008-019-001/010077
(TEKULAGUDEM (Z))
|
3645008000NRG24150320240223865
|
15/03/2024
|
Ramakrishna
|
3645008WL015002
|
Ramakrishna
|
00684
|
APGV0004143
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2942245142
|
|
MR VASAM RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
262
|
WAZEED
|
TS-45-008-019-001/010082
(TEKULAGUDEM (Z))
|
3645008000NRG24150320240223866
|
15/03/2024
|
Lakshmana Rao
|
3645008WL015002
|
Lakshmana Rao
|
00684
|
APGV0004143
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2942245132
|
|
Mr. VASAM LAXMAN RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
263
|
WAZEED
|
TS-45-008-019-001/010082
(TEKULAGUDEM (Z))
|
3645008000NRG24150320240223867
|
15/03/2024
|
Papamma
|
3645008WL015002
|
Papamma
|
00684
|
APGV0004143
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2942244966
|
|
Mrs. VASAM PAPAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
264
|
WAZEED
|
TS-45-008-019-001/010083
(TEKULAGUDEM (Z))
|
3645008000NRG24150320240223869
|
15/03/2024
|
Kousalya
|
3645008WL015002
|
Kousalya
|
00684
|
APGV0004143
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2942245133
|
|
Mrs. ATTAM KOUSHALYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
265
|
WAZEED
|
TS-45-008-019-001/010088
(TEKULAGUDEM (Z))
|
3645008000NRG24150320240223875
|
15/03/2024
|
Radha
|
3645008WL015002
|
Radha
|
00684
|
APGV0004143
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2942245247
|
|
MRS KURSAM RADHA
|
STATE BANK OF INDIA(508548)
|
|
266
|
WAZEED
|
TS-45-008-019-001/010094
(TEKULAGUDEM (Z))
|
3645008000NRG24150320240223877
|
15/03/2024
|
Sanyasi
|
3645008WL015002
|
Sanyasi
|
00684
|
APGV0004143
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2942245104
|
|
Mr. Sanyasi . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
267
|
WAZEED
|
TS-45-008-019-001/010095
(TEKULAGUDEM (Z))
|
3645008000NRG24150320240223878
|
15/03/2024
|
Sujata
|
3645008WL015002
|
Sujata
|
00684
|
APGV0004143
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2942245117
|
|
Mrs. Sujata . Vasam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
268
|
WAZEED
|
TS-45-008-019-001/010097
(TEKULAGUDEM (Z))
|
3645008000NRG24150320240223880
|
15/03/2024
|
Krishnaveni
|
3645008WL015002
|
Krishnaveni
|
00684
|
APGV0004143
|
1212
|
1212
|
Rejected
|
13/04/2024
|
|
2942245131
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
269
|
WAZEED
|
TS-45-008-019-001/010099
(TEKULAGUDEM (Z))
|
3645008000NRG24150320240223885
|
15/03/2024
|
Chinnakka
|
3645008WL015002
|
Chinnakka
|
00684
|
APGV0004143
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2942244988
|
|
Mrs. Kursam Chinnakka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
270
|
WAZEED
|
TS-45-008-019-001/010099
(TEKULAGUDEM (Z))
|
3645008000NRG24150320240223884
|
15/03/2024
|
Krishnaiah
|
3645008WL015002
|
Krishnaiah
|
00684
|
APGV0004143
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2942245209
|
|
Mr. Krishnaiah Kursam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
271
|
WAZEED
|
TS-45-008-019-001/010104
(TEKULAGUDEM (Z))
|
3645008000NRG24150320240223889
|
15/03/2024
|
Jagapati
|
3645008WL015002
|
Jagapati
|
00684
|
APGV0004143
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2942245141
|
|
MR CHIDEM JAGAPATHIRAO
|
STATE BANK OF INDIA(508548)
|
|
272
|
WAZEED
|
TS-45-008-019-001/010110
(TEKULAGUDEM (Z))
|
3645008000NRG24150320240223891
|
15/03/2024
|
prashanth
|
3645008WL015002
|
prashanth
|
00684
|
APGV0004143
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2942244970
|
|
Mr. prashanth Kode
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
273
|
WAZEED
|
TS-45-008-019-001/010111
(TEKULAGUDEM (Z))
|
3645008000NRG24150320240223893
|
15/03/2024
|
samjeevarani
|
3645008WL015002
|
samjeevarani
|
00684
|
APGV0004143
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2942244968
|
|
Mrs. samjeevarani Punem
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
274
|
WAZEED
|
TS-45-008-019-001/010146
(TEKULAGUDEM (Z))
|
3645008000NRG24150320240223896
|
15/03/2024
|
Devendra
|
3645008WL015002
|
Devendra
|
00684
|
APGV0004143
|
1212
|
1212
|
Processed
|
14/04/2024
|
|
2942245130
|
|
VASAM DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
WAZEED
|
TS-45-008-019-001/010154
(TEKULAGUDEM (Z))
|
3645008000NRG24150320240223897
|
15/03/2024
|
Ramadevi
|
3645008WL015002
|
Ramadevi
|
00684
|
APGV0004143
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2942245208
|
|
Mrs. KURSAM RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
276
|
WAZEED
|
TS-45-008-019-001/010154
(TEKULAGUDEM (Z))
|
3645008000NRG24150320240223898
|
15/03/2024
|
Ramesh
|
3645008WL015002
|
Ramesh
|
00684
|
APGV0004143
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2942245207
|
|
Mr. KURSAM RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
277
|
WAZEED
|
TS-45-008-019-001/010158
(TEKULAGUDEM (Z))
|
3645008000NRG24150320240223901
|
15/03/2024
|
Chirnajeevibabu
|
3645008WL015002
|
Chirnajeevibabu
|
00684
|
APGV0004143
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2942245137
|
|
Mr. Chirnajeevibabu . Vasam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
278
|
WAZEED
|
TS-45-008-019-001/010158
(TEKULAGUDEM (Z))
|
3645008000NRG24150320240223902
|
15/03/2024
|
Rajeswari
|
3645008WL015002
|
Rajeswari
|
00684
|
APGV0004143
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2942244969
|
|
Mrs. Rajeswari . Vasam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
279
|
WAZEED
|
TS-45-008-019-001/010158
(TEKULAGUDEM (Z))
|
3645008000NRG24150320240223900
|
15/03/2024
|
Ramurhty
|
3645008WL015002
|
Ramurhty
|
00684
|
APGV0004143
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2942245135
|
|
MR VASAM RAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
280
|
WAZEED
|
TS-45-008-019-001/010163
(TEKULAGUDEM (Z))
|
3645008000NRG24150320240223904
|
15/03/2024
|
YALAM RAMBABU
|
3645008WL015002
|
YALAM RAMBABU
|
00684
|
APGV0004143
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2942244981
|
|
Mr. YALAM RAMBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
281
|
WAZEED
|
TS-45-008-019-001/010164
(TEKULAGUDEM (Z))
|
3645008000NRG24150320240223905
|
15/03/2024
|
ravi
|
3645008WL015002
|
ravi
|
00684
|
APGV0004143
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2942244946
|
|
MR VASAM RAVI
|
STATE BANK OF INDIA(508548)
|
|
282
|
WAZEED
|
TS-45-008-019-001/010168
(TEKULAGUDEM (Z))
|
3645008000NRG24150320240223906
|
15/03/2024
|
Saaradha
|
3645008WL015002
|
Saaradha
|
00684
|
APGV0004143
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2942244942
|
|
Mrs. Saradha . Vasam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
283
|
WAZEED
|
TS-45-008-019-001/010180
(TEKULAGUDEM (Z))
|
3645008000NRG24150320240223909
|
15/03/2024
|
Anasurya
|
3645008WL015002
|
Anasurya
|
00684
|
APGV0004143
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2942245105
|
|
Mrs. Kursam Anasurya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
284
|
WAZEED
|
TS-45-008-019-001/010180
(TEKULAGUDEM (Z))
|
3645008000NRG24150320240223908
|
15/03/2024
|
Venkati
|
3645008WL015002
|
Venkati
|
00684
|
APGV0004143
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2942245136
|
|
Mr. Venkati . Kurasam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
285
|
WAZEED
|
TS-45-008-019-001/010187
(TEKULAGUDEM (Z))
|
3645008000NRG24150320240223911
|
15/03/2024
|
Kumari
|
3645008WL015002
|
Kumari
|
00684
|
APGV0004143
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2942244967
|
|
Mrs. Kursam Kumar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
286
|
WAZEED
|
TS-45-008-019-001/010189
(TEKULAGUDEM (Z))
|
3645008000NRG24150320240223912
|
15/03/2024
|
Narasimharao
|
3645008WL015002
|
Narasimharao
|
00684
|
APGV0004143
|
1212
|
1212
|
Processed
|
14/04/2024
|
|
2942244992
|
|
VASAM NARASIMHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
WAZEED
|
TS-45-008-019-001/010196
(TEKULAGUDEM (Z))
|
3645008000NRG24150320240223913
|
15/03/2024
|
Venkatamma
|
3645008WL015002
|
Venkatamma
|
00684
|
APGV0004143
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2942245134
|
|
MRS SALLURI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
288
|
WAZEED
|
TS-45-008-019-001/010198
(TEKULAGUDEM (Z))
|
3645008000NRG24150320240223915
|
15/03/2024
|
Padma
|
3645008WL015002
|
Padma
|
00684
|
APGV0004143
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2942245106
|
|
MR JAVVA PADMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128183
|
128183
|
|
|
|
|
|
|
|
|
289
|
WAZEED
|
TS-45-008-012-001/010382
(AYYAVARIPETA)
|
3645008000NRG24150320240223357
|
15/03/2024
|
bhavani
|
3645008WL014974
|
bhavani
|
00685
|
TSAB0022048
|
275
|
275
|
Processed
|
14/04/2024
|
|
2942245067
|
|
KUMMARI BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
275
|
275
|
|
|
|
|
|
|
|
|
290
|
WAZEED
|
TS-45-008-018-001/010027
(PUSUR (Z))
|
3645008000NRG24150320240223817
|
15/03/2024
|
Pramila
|
3645008WL015001
|
Pramila
|
00688
|
FINO0001001
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942245064
|
|
Koppula Prameela
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
WAZEED
|
TS-45-008-018-001/010044
(PUSUR (Z))
|
3645008000NRG24150320240223821
|
15/03/2024
|
Ganapathi
|
3645008WL015001
|
Ganapathi
|
00688
|
FINO0001001
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942245063
|
|
Muppiri Ganapathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
WAZEED
|
TS-45-008-018-001/010116
(PUSUR (Z))
|
3645008000NRG24150320240223839
|
15/03/2024
|
Lalitha
|
3645008WL015001
|
Lalitha
|
00688
|
FINO0001001
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942245065
|
|
Tolem Lalitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
WAZEED
|
TS-45-008-018-001/010153
(PUSUR (Z))
|
3645008000NRG24150320240223843
|
15/03/2024
|
Naresh
|
3645008WL015001
|
Naresh
|
00688
|
FINO0001001
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942245066
|
|
Nalleboina Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
WAZEED
|
TS-45-008-019-001/010059
(TEKULAGUDEM (Z))
|
3645008000NRG24150320240223860
|
15/03/2024
|
narayaNa
|
3645008WL015002
|
narayaNa
|
00688
|
FINO0001001
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2942245062
|
|
Kode Narayana
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
WAZEED
|
TS-45-008-019-001/010082
(TEKULAGUDEM (Z))
|
3645008000NRG24150320240223868
|
15/03/2024
|
kajal
|
3645008WL015002
|
kajal
|
00688
|
FINO0001001
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2942245061
|
|
Vasam Kajal
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
WAZEED
|
TS-45-008-019-001/010084
(TEKULAGUDEM (Z))
|
3645008000NRG24150320240223870
|
15/03/2024
|
balakrishna
|
3645008WL015002
|
balakrishna
|
00688
|
FINO0001001
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2942245060
|
|
Punem Balakrishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6836
|
6836
|
|
|
|
|
|
|
|
|
297
|
WAZEED
|
TS-45-008-001-006/010147
(KRISHNA PURAM (G))
|
3645008000NRG24150320240223774
|
15/03/2024
|
Narsayya
|
3645008WL015000
|
Narsayya
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
13/04/2024
|
|
2942245048
|
|
Mr. Gajjela Narsaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
298
|
WAZEED
|
TS-45-008-002-009/010167
(PERURU(G))
|
3645008000NRG24150320240223717
|
15/03/2024
|
Laxmi
|
3645008WL014997
|
Laxmi
|
00691
|
IPOS0000001
|
808
|
808
|
Processed
|
13/04/2024
|
|
2942245032
|
|
Mrs. Thotla Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
299
|
WAZEED
|
TS-45-008-002-010/010002
(PERURU(G))
|
3645008000NRG24150320240223721
|
15/03/2024
|
Satyam
|
3645008WL014997
|
Satyam
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2942245050
|
|
Mr. THIPPANAPALLI SATHYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
300
|
WAZEED
|
TS-45-008-002-010/010025
(PERURU(G))
|
3645008000NRG24150320240223757
|
15/03/2024
|
Mallamma
|
3645008WL014999
|
Mallamma
|
00691
|
IPOS0000001
|
427
|
427
|
Processed
|
13/04/2024
|
|
2942245125
|
|
Mrs. Arikilla Mallakka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
301
|
WAZEED
|
TS-45-008-002-010/010025
(PERURU(G))
|
3645008000NRG24150320240223758
|
15/03/2024
|
Sumalatha
|
3645008WL014999
|
Sumalatha
|
00691
|
IPOS0000001
|
320
|
320
|
Processed
|
13/04/2024
|
|
2942245124
|
|
SUMALATHA ARIKILLA
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
302
|
WAZEED
|
TS-45-008-007-043/010007
(KONGALA (G))
|
3645008000NRG24150320240223440
|
15/03/2024
|
Shantaiah
|
3645008WL014981
|
Shantaiah
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
13/04/2024
|
|
2942245031
|
|
MR JADI SHANTHAIAH
|
STATE BANK OF INDIA(508548)
|
|
303
|
WAZEED
|
TS-45-008-007-043/010022
(KONGALA (G))
|
3645008000NRG24150320240223452
|
15/03/2024
|
Ramana
|
3645008WL014981
|
Ramana
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
13/04/2024
|
|
2942245024
|
|
Ms. Madakam Ramana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
304
|
WAZEED
|
TS-45-008-007-043/010023
(KONGALA (G))
|
3645008000NRG24150320240223453
|
15/03/2024
|
Nagamma
|
3645008WL014981
|
Nagamma
|
00691
|
IPOS0000001
|
284
|
284
|
Processed
|
14/04/2024
|
|
2942245052
|
|
KURSAM NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
WAZEED
|
TS-45-008-007-043/010025
(KONGALA (G))
|
3645008000NRG24150320240223454
|
15/03/2024
|
Pullamma
|
3645008WL014981
|
Pullamma
|
00691
|
IPOS0000001
|
284
|
284
|
Processed
|
13/04/2024
|
|
2942245023
|
|
Mrs. Kursam Cinna Pullamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
306
|
WAZEED
|
TS-45-008-007-043/010038
(KONGALA (G))
|
3645008000NRG24150320240223460
|
15/03/2024
|
Laxmaiah
|
3645008WL014981
|
Laxmaiah
|
00691
|
IPOS0000001
|
284
|
284
|
Processed
|
13/04/2024
|
|
2942244998
|
|
Mr. LAXMAIAH VUYIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
307
|
WAZEED
|
TS-45-008-007-043/010039
(KONGALA (G))
|
3645008000NRG24150320240223462
|
15/03/2024
|
Balamma
|
3645008WL014981
|
Balamma
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
13/04/2024
|
|
2942245028
|
|
Ms. KURSAM BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
308
|
WAZEED
|
TS-45-008-007-043/010049
(KONGALA (G))
|
3645008000NRG24150320240223469
|
15/03/2024
|
Sode Keerthi
|
3645008WL014981
|
Sode Keerthi
|
00691
|
IPOS0000001
|
284
|
284
|
Processed
|
13/04/2024
|
|
2942244997
|
|
MS KURSAM KEERTHI
|
STATE BANK OF INDIA(508548)
|
|
309
|
WAZEED
|
TS-45-008-007-043/010070
(KONGALA (G))
|
3645008000NRG24150320240223476
|
15/03/2024
|
Neelaiah
|
3645008WL014981
|
Neelaiah
|
00691
|
IPOS0000001
|
284
|
284
|
Processed
|
13/04/2024
|
|
2942245026
|
|
Mr. TATI NEELAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
310
|
WAZEED
|
TS-45-008-007-043/010137
(KONGALA (G))
|
3645008000NRG24150320240223488
|
15/03/2024
|
Chiranjeevi
|
3645008WL014981
|
Chiranjeevi
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
14/04/2024
|
|
2942245001
|
|
JIMIDI CHIRANJEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
WAZEED
|
TS-45-008-007-043/010147
(KONGALA (G))
|
3645008000NRG24150320240223494
|
15/03/2024
|
Srinivasarao
|
3645008WL014981
|
Srinivasarao
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
13/04/2024
|
|
2942245033
|
|
Mr. BAGUTHU SRINIVASARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
312
|
WAZEED
|
TS-45-008-012-001/010387
(AYYAVARIPETA)
|
3645008000NRG24150320240223362
|
15/03/2024
|
Bhaaskar
|
3645008WL014974
|
Bhaaskar
|
00691
|
IPOS0000001
|
275
|
275
|
Processed
|
14/04/2024
|
|
2942245019
|
|
KESARI BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
WAZEED
|
TS-45-008-012-001/010387
(AYYAVARIPETA)
|
3645008000NRG24150320240223361
|
15/03/2024
|
manasa
|
3645008WL014974
|
manasa
|
00691
|
IPOS0000001
|
275
|
275
|
Processed
|
14/04/2024
|
|
2942245018
|
|
KEESARI MANASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
WAZEED
|
TS-45-008-012-001/030005
(AYYAVARIPETA)
|
3645008000NRG24150320240223364
|
15/03/2024
|
Abbai
|
3645008WL014974
|
Abbai
|
00691
|
IPOS0000001
|
275
|
275
|
Processed
|
14/04/2024
|
|
2942245009
|
|
KAVEERI ABBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
WAZEED
|
TS-45-008-012-001/030018
(AYYAVARIPETA)
|
3645008000NRG24150320240223367
|
15/03/2024
|
Laxmi
|
3645008WL014974
|
Laxmi
|
00691
|
IPOS0000001
|
275
|
275
|
Processed
|
14/04/2024
|
|
2942245004
|
|
KAVIRI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
WAZEED
|
TS-45-008-012-001/030071
(AYYAVARIPETA)
|
3645008000NRG24150320240223391
|
15/03/2024
|
janadhan
|
3645008WL014974
|
janadhan
|
00691
|
IPOS0000001
|
275
|
275
|
Processed
|
13/04/2024
|
|
2942245027
|
|
Mr. Thota Janardhan
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
317
|
WAZEED
|
TS-45-008-012-001/030093
(AYYAVARIPETA)
|
3645008000NRG24150320240223394
|
15/03/2024
|
Rambabu
|
3645008WL014974
|
Rambabu
|
00691
|
IPOS0000001
|
275
|
275
|
Processed
|
14/04/2024
|
|
2942245010
|
|
KAVIRI RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
WAZEED
|
TS-45-008-012-001/030103
(AYYAVARIPETA)
|
3645008000NRG24150320240223399
|
15/03/2024
|
Kaviri Saibabu
|
3645008WL014974
|
Kaviri Saibabu
|
00691
|
IPOS0000001
|
275
|
275
|
Processed
|
14/04/2024
|
|
2942245007
|
|
KAVIRI SAIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
WAZEED
|
TS-45-008-012-001/030103
(AYYAVARIPETA)
|
3645008000NRG24150320240223398
|
15/03/2024
|
Parvathi
|
3645008WL014974
|
Parvathi
|
00691
|
IPOS0000001
|
275
|
275
|
Processed
|
14/04/2024
|
|
2942245006
|
|
KAVIRI PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
WAZEED
|
TS-45-008-012-001/030113
(AYYAVARIPETA)
|
3645008000NRG24150320240223400
|
15/03/2024
|
Ganapathirao
|
3645008WL014974
|
Ganapathirao
|
00691
|
IPOS0000001
|
275
|
275
|
Processed
|
14/04/2024
|
|
2942245002
|
|
KALESWARAPU GANAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
WAZEED
|
TS-45-008-012-001/030113
(AYYAVARIPETA)
|
3645008000NRG24150320240223401
|
15/03/2024
|
Kalaavati
|
3645008WL014974
|
Kalaavati
|
00691
|
IPOS0000001
|
275
|
275
|
Processed
|
14/04/2024
|
|
2942245003
|
|
KALESWARAPU KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
WAZEED
|
TS-45-008-012-001/030177
(AYYAVARIPETA)
|
3645008000NRG24150320240223411
|
15/03/2024
|
Nagamani
|
3645008WL014974
|
Nagamani
|
00691
|
IPOS0000001
|
275
|
275
|
Processed
|
13/04/2024
|
|
2942245011
|
|
MRS NALLAGANTI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
323
|
WAZEED
|
TS-45-008-012-001/030215
(AYYAVARIPETA)
|
3645008000NRG24150320240223418
|
15/03/2024
|
Nandhini
|
3645008WL014974
|
Nandhini
|
00691
|
IPOS0000001
|
275
|
275
|
Processed
|
14/04/2024
|
|
2942245008
|
|
SAPPIDI NANDEENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
WAZEED
|
TS-45-008-012-001/030284
(AYYAVARIPETA)
|
3645008000NRG24150320240223425
|
15/03/2024
|
Hajara Bi
|
3645008WL014974
|
Hajara Bi
|
00691
|
IPOS0000001
|
275
|
275
|
Processed
|
14/04/2024
|
|
2942245025
|
|
SHAIK HAJRAM BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
WAZEED
|
TS-45-008-017-001/10246
(PEDDAGOLLAGUDEM (G))
|
3645008000NRG24150320240223714
|
15/03/2024
|
Pillala Marri Naveen
|
3645008WL014995
|
Pillala Marri Naveen
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
14/04/2024
|
|
2942245056
|
|
PILLALA MARRI NAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
WAZEED
|
TS-45-008-018-001/010044
(PUSUR (Z))
|
3645008000NRG24150320240223822
|
15/03/2024
|
suresh kumar
|
3645008WL015001
|
suresh kumar
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942245045
|
|
Mr. Muppiri Suresh Kumar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
327
|
WAZEED
|
TS-45-008-018-001/010101
(PUSUR (Z))
|
3645008000NRG24150320240223828
|
15/03/2024
|
Laxmaiah
|
3645008WL015001
|
Laxmaiah
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942245035
|
|
Mr. Laxmaiah Jaadi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
328
|
WAZEED
|
TS-45-008-018-001/010101
(PUSUR (Z))
|
3645008000NRG24150320240223829
|
15/03/2024
|
Sammakka
|
3645008WL015001
|
Sammakka
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942245034
|
|
MRS JADI SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
329
|
WAZEED
|
TS-45-008-018-001/010103
(PUSUR (Z))
|
3645008000NRG24150320240223833
|
15/03/2024
|
Rajamma
|
3645008WL015001
|
Rajamma
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942245041
|
|
MRS JADI RAJAKKA
|
STATE BANK OF INDIA(508548)
|
|
330
|
WAZEED
|
TS-45-008-018-001/010104
(PUSUR (Z))
|
3645008000NRG24150320240223834
|
15/03/2024
|
Nageswararao
|
3645008WL015001
|
Nageswararao
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942245030
|
|
Mr. Nageswararao . Jaadi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
331
|
WAZEED
|
TS-45-008-018-001/010105
(PUSUR (Z))
|
3645008000NRG24150320240223837
|
15/03/2024
|
Amani
|
3645008WL015001
|
Amani
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942245055
|
|
MS DABBAKATLA AMANI
|
STATE BANK OF INDIA(508548)
|
|
332
|
WAZEED
|
TS-45-008-018-001/010131
(PUSUR (Z))
|
3645008000NRG24150320240223841
|
15/03/2024
|
Vijaya
|
3645008WL015001
|
Vijaya
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942245038
|
|
Mrs. VIJAYA JADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
333
|
WAZEED
|
TS-45-008-018-001/010131
(PUSUR (Z))
|
3645008000NRG24150320240223840
|
15/03/2024
|
Yella Raavu
|
3645008WL015001
|
Yella Raavu
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942245037
|
|
Mr. Yellarao . Jaadi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
334
|
WAZEED
|
TS-45-008-019-001/010005
(TEKULAGUDEM (Z))
|
3645008000NRG24150320240223850
|
15/03/2024
|
Saramma
|
3645008WL015002
|
Saramma
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2942245017
|
|
Mrs. JAVVA SARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
335
|
WAZEED
|
TS-45-008-019-001/010007
(TEKULAGUDEM (Z))
|
3645008000NRG24150320240223852
|
15/03/2024
|
Krishnamurhty
|
3645008WL015002
|
Krishnamurhty
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2942245016
|
|
Mr. Krishnamurti . Made
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
336
|
WAZEED
|
TS-45-008-019-001/010007
(TEKULAGUDEM (Z))
|
3645008000NRG24150320240223853
|
15/03/2024
|
poojita
|
3645008WL015002
|
poojita
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2942245015
|
|
MISS MADE UDHAYA MNG OF MADE PUJITHA
|
STATE BANK OF INDIA(508548)
|
|
337
|
WAZEED
|
TS-45-008-019-001/010061
(TEKULAGUDEM (Z))
|
3645008000NRG24150320240223861
|
15/03/2024
|
Satyanarayana
|
3645008WL015002
|
Satyanarayana
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2942245013
|
|
Mr. Kursam Satyanarayana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
338
|
WAZEED
|
TS-45-008-019-001/010071
(TEKULAGUDEM (Z))
|
3645008000NRG24150320240223862
|
15/03/2024
|
sharaadha
|
3645008WL015002
|
sharaadha
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2942245014
|
|
Mrs. JAJJARI SARADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
339
|
WAZEED
|
TS-45-008-019-001/010072
(TEKULAGUDEM (Z))
|
3645008000NRG24150320240223863
|
15/03/2024
|
Baburao
|
3645008WL015002
|
Baburao
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
14/04/2024
|
|
2942245021
|
|
VASAM BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
WAZEED
|
TS-45-008-019-001/010086
(TEKULAGUDEM (Z))
|
3645008000NRG24150320240223871
|
15/03/2024
|
Buccharao
|
3645008WL015002
|
Buccharao
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2942245053
|
|
VASAM BUCHARAO
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
341
|
WAZEED
|
TS-45-008-019-001/010086
(TEKULAGUDEM (Z))
|
3645008000NRG24150320240223872
|
15/03/2024
|
Malleshwari
|
3645008WL015002
|
Malleshwari
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2942245049
|
|
Mrs. Vasam Malleswari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
342
|
WAZEED
|
TS-45-008-019-001/010087
(TEKULAGUDEM (Z))
|
3645008000NRG24150320240223874
|
15/03/2024
|
Rambabu
|
3645008WL015002
|
Rambabu
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2942245029
|
|
Mr. KURSAM RAMBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
343
|
WAZEED
|
TS-45-008-019-001/010088
(TEKULAGUDEM (Z))
|
3645008000NRG24150320240223876
|
15/03/2024
|
Kotamma
|
3645008WL015002
|
Kotamma
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2942245040
|
|
Mrs. KOTAMMA KURSAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
344
|
WAZEED
|
TS-45-008-019-001/010095
(TEKULAGUDEM (Z))
|
3645008000NRG24150320240223879
|
15/03/2024
|
Naveenkumar
|
3645008WL015002
|
Naveenkumar
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2942245020
|
|
MRS VASAM SUJATHA MNG OF NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
345
|
WAZEED
|
TS-45-008-019-001/010097
(TEKULAGUDEM (Z))
|
3645008000NRG24150320240223882
|
15/03/2024
|
kalyan
|
3645008WL015002
|
kalyan
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2942245000
|
|
KALYAN VASAM
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
346
|
WAZEED
|
TS-45-008-019-001/010097
(TEKULAGUDEM (Z))
|
3645008000NRG24150320240223881
|
15/03/2024
|
pavan
|
3645008WL015002
|
pavan
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2942244999
|
|
VASAM PAVAN
|
HDFC BANK LTD(607152)
|
|
347
|
WAZEED
|
TS-45-008-019-001/010098
(TEKULAGUDEM (Z))
|
3645008000NRG24150320240223883
|
15/03/2024
|
dhanalakxmi
|
3645008WL015002
|
dhanalakxmi
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2942245046
|
|
MS VASAM DHANALAXMI
|
STATE BANK OF INDIA(508548)
|
|
348
|
WAZEED
|
TS-45-008-019-001/010100
(TEKULAGUDEM (Z))
|
3645008000NRG24150320240223886
|
15/03/2024
|
Bhikshamaiah
|
3645008WL015002
|
Bhikshamaiah
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2942245036
|
|
Mr. BIKSAMAIAH ATTAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
349
|
WAZEED
|
TS-45-008-019-001/010103
(TEKULAGUDEM (Z))
|
3645008000NRG24150320240223887
|
15/03/2024
|
Bala Krishna
|
3645008WL015002
|
Bala Krishna
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2942245047
|
|
Mr. BALA KRISHNA CHEDEM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
350
|
WAZEED
|
TS-45-008-019-001/010103
(TEKULAGUDEM (Z))
|
3645008000NRG24150320240223888
|
15/03/2024
|
Swaroopa
|
3645008WL015002
|
Swaroopa
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2942245043
|
|
Mrs. CHIDEM SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
351
|
WAZEED
|
TS-45-008-019-001/010106
(TEKULAGUDEM (Z))
|
3645008000NRG24150320240223890
|
15/03/2024
|
Ashok
|
3645008WL015002
|
Ashok
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2942245012
|
|
Mr. VASAM ASHOK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
352
|
WAZEED
|
TS-45-008-019-001/010110
(TEKULAGUDEM (Z))
|
3645008000NRG24150320240223892
|
15/03/2024
|
puja
|
3645008WL015002
|
puja
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2942245042
|
|
Mrs. KODE PUJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
353
|
WAZEED
|
TS-45-008-019-001/010112
(TEKULAGUDEM (Z))
|
3645008000NRG24150320240223894
|
15/03/2024
|
Hemalata
|
3645008WL015002
|
Hemalata
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2942245044
|
|
Mrs. HEMALATHA JAJJARI W O ADINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
354
|
WAZEED
|
TS-45-008-019-001/010115
(TEKULAGUDEM (Z))
|
3645008000NRG24150320240223895
|
15/03/2024
|
Satya Narayana
|
3645008WL015002
|
Satya Narayana
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2942245054
|
|
Mr. VASAM SATYA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
355
|
WAZEED
|
TS-45-008-019-001/010158
(TEKULAGUDEM (Z))
|
3645008000NRG24150320240223899
|
15/03/2024
|
Ratnamma
|
3645008WL015002
|
Ratnamma
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2942245051
|
|
Mrs. Vasam Rattamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
356
|
WAZEED
|
TS-45-008-019-001/010163
(TEKULAGUDEM (Z))
|
3645008000NRG24150320240223903
|
15/03/2024
|
Praveen
|
3645008WL015002
|
Praveen
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2942245022
|
|
Mr. Yalam Praveen
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
357
|
WAZEED
|
TS-45-008-019-001/010186
(TEKULAGUDEM (Z))
|
3645008000NRG24150320240223910
|
15/03/2024
|
Parvati
|
3645008WL015002
|
Parvati
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2942245039
|
|
Mrs. KODE PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
358
|
WAZEED
|
TS-45-008-019-001/010196
(TEKULAGUDEM (Z))
|
3645008000NRG24150320240223914
|
15/03/2024
|
Laxman
|
3645008WL015002
|
Laxman
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2942245005
|
|
Mr. Challuri Lakshman
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50676
|
50676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220715
|
220715
|
|
|
|
|
|
|
|