|
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
|
NIZAMPET
|
TS-17-048-003-014/010052
(CHELMEDA)
|
3617048000NRG24240620230476710
|
25/06/2023
|
venkatesh
|
3617048WL009640
|
venkatesh
|
00089
|
CBIN0280810
|
1068
|
1068
|
Processed
|
03/07/2023
|
|
2981850369
|
|
MR BAJA VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1068
|
1068
|
|
|
|
|
|
|
|
|
2
|
NIZAMPET
|
TS-17-048-003-014/010018
(CHELMEDA)
|
3617048000NRG24240620230476700
|
25/06/2023
|
Vijaya
|
3617048WL009640
|
Vijaya
|
00415
|
SBIN0013072
|
617
|
617
|
Processed
|
03/07/2023
|
|
2981850348
|
|
Mrs. JANGI VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
NIZAMPET
|
TS-17-048-003-014/010030
(CHELMEDA)
|
3617048000NRG24240620230476706
|
25/06/2023
|
Ravi
|
3617048WL009640
|
Ravi
|
00415
|
SBIN0013072
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2981850343
|
|
Mr. CHAKALI RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
NIZAMPET
|
TS-17-048-003-014/010052
(CHELMEDA)
|
3617048000NRG24240620230476709
|
25/06/2023
|
Baajalakxmi
|
3617048WL009640
|
Baajalakxmi
|
00415
|
SBIN0013072
|
1068
|
1068
|
Processed
|
03/07/2023
|
|
2981850361
|
|
MRS LAXMI BAJA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NIZAMPET
|
TS-17-048-003-014/010170
(CHELMEDA)
|
3617048000NRG24240620230476718
|
25/06/2023
|
Mamkaalavva
|
3617048WL009640
|
Mamkaalavva
|
00415
|
SBIN0013072
|
914
|
914
|
Processed
|
03/07/2023
|
|
2981850352
|
|
Mrs. BAGOLLA MAHANKALAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
NIZAMPET
|
TS-17-048-003-014/010192
(CHELMEDA)
|
3617048000NRG24240620230476725
|
25/06/2023
|
shankari
|
3617048WL009640
|
shankari
|
00415
|
SBIN0013072
|
785
|
785
|
Processed
|
03/07/2023
|
|
2981850388
|
|
MR KADABOINA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
NIZAMPET
|
TS-17-048-003-014/010228
(CHELMEDA)
|
3617048000NRG24240620230476734
|
25/06/2023
|
Kanakavva
|
3617048WL009640
|
Kanakavva
|
00415
|
SBIN0013072
|
1104
|
1104
|
Processed
|
03/07/2023
|
|
2981850359
|
|
MRS KANAKAVVA BAGOLLALTI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NIZAMPET
|
TS-17-048-003-014/010269
(CHELMEDA)
|
3617048000NRG24240620230476739
|
25/06/2023
|
Sattavva
|
3617048WL009640
|
Sattavva
|
00415
|
SBIN0013072
|
1064
|
1064
|
Processed
|
03/07/2023
|
|
2981850367
|
|
MRS BOMMANA SATTAVVA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NIZAMPET
|
TS-17-048-003-014/010284
(CHELMEDA)
|
3617048000NRG24240620230476743
|
25/06/2023
|
Amjayya
|
3617048WL009640
|
Amjayya
|
00415
|
SBIN0013072
|
1062
|
1062
|
Processed
|
03/07/2023
|
|
2981850347
|
|
Mr. AKULA ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
NIZAMPET
|
TS-17-048-003-014/010321
(CHELMEDA)
|
3617048000NRG24240620230476761
|
25/06/2023
|
RENUKA
|
3617048WL009640
|
RENUKA
|
00415
|
SBIN0013072
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981850354
|
|
MRS RENUKA CHETRI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NIZAMPET
|
TS-17-048-003-014/010356
(CHELMEDA)
|
3617048000NRG24240620230476772
|
25/06/2023
|
Vemkatayya
|
3617048WL009640
|
Vemkatayya
|
00415
|
SBIN0013072
|
724
|
724
|
Processed
|
03/07/2023
|
|
2981850349
|
|
MR AKULA VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
NIZAMPET
|
TS-17-048-003-014/010356
(CHELMEDA)
|
3617048000NRG24240620230476773
|
25/06/2023
|
Yaadamma
|
3617048WL009640
|
Yaadamma
|
00415
|
SBIN0013072
|
724
|
724
|
Processed
|
03/07/2023
|
|
2981850360
|
|
Mrs. YADAMMA AKULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
NIZAMPET
|
TS-17-048-003-014/010368
(CHELMEDA)
|
3617048000NRG24240620230476777
|
25/06/2023
|
Shyaamala
|
3617048WL009640
|
Shyaamala
|
00415
|
SBIN0013072
|
914
|
914
|
Processed
|
03/07/2023
|
|
2981850358
|
|
MRS JANGI SHYAMALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NIZAMPET
|
TS-17-048-003-014/010402
(CHELMEDA)
|
3617048000NRG24240620230476788
|
25/06/2023
|
Latha
|
3617048WL009640
|
Latha
|
00415
|
SBIN0013072
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981850356
|
|
MRS LATHA CHATRI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NIZAMPET
|
TS-17-048-003-014/010646
(CHELMEDA)
|
3617048000NRG24240620230476812
|
25/06/2023
|
Mallayya
|
3617048WL009640
|
Mallayya
|
00415
|
SBIN0013072
|
914
|
914
|
Processed
|
03/07/2023
|
|
2981850350
|
|
Mrs. JANGI MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
NIZAMPET
|
TS-17-048-003-014/010651
(CHELMEDA)
|
3617048000NRG24240620230475491
|
25/06/2023
|
ramya
|
3617048WL009595
|
ramya
|
00415
|
SBIN0013072
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2981850398
|
|
Mrs. BAJA RAMYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
NIZAMPET
|
TS-17-048-003-014/010653
(CHELMEDA)
|
3617048000NRG24240620230475492
|
25/06/2023
|
Kaki Yellaiah
|
3617048WL009595
|
Kaki Yellaiah
|
00415
|
SBIN0013072
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2981850393
|
|
MR YELLAIAH KAKI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NIZAMPET
|
TS-17-048-003-014/010668
(CHELMEDA)
|
3617048000NRG24240620230476822
|
25/06/2023
|
Jamuna
|
3617048WL009640
|
Jamuna
|
00415
|
SBIN0013072
|
931
|
931
|
Processed
|
03/07/2023
|
|
2981850353
|
|
MRS AAKULA JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NIZAMPET
|
TS-17-048-003-014/010674
(CHELMEDA)
|
3617048000NRG24240620230476823
|
25/06/2023
|
Yellavva
|
3617048WL009640
|
Yellavva
|
00415
|
SBIN0013072
|
893
|
893
|
Processed
|
03/07/2023
|
|
2981850344
|
|
MRS PAUDALA ELLAVVA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NIZAMPET
|
TS-17-048-003-014/010675
(CHELMEDA)
|
3617048000NRG24240620230476826
|
25/06/2023
|
Raajamani
|
3617048WL009640
|
Raajamani
|
00415
|
SBIN0013072
|
823
|
823
|
Processed
|
03/07/2023
|
|
2981850346
|
|
MRS POUDALA RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NIZAMPET
|
TS-17-048-003-014/010700
(CHELMEDA)
|
3617048000NRG24240620230476827
|
25/06/2023
|
Sussila
|
3617048WL009640
|
Sussila
|
00415
|
SBIN0013072
|
1100
|
1100
|
Processed
|
03/07/2023
|
|
2981850337
|
|
MRS THUMMALA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NIZAMPET
|
TS-17-048-003-014/010765
(CHELMEDA)
|
3617048000NRG24240620230476837
|
25/06/2023
|
Kotavva
|
3617048WL009640
|
Kotavva
|
00415
|
SBIN0013072
|
920
|
920
|
Processed
|
03/07/2023
|
|
2981850351
|
|
MRS CHITTE KOTAVVA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NIZAMPET
|
TS-17-048-003-014/010795
(CHELMEDA)
|
3617048000NRG24240620230476843
|
25/06/2023
|
Chandrakala
|
3617048WL009640
|
Chandrakala
|
00415
|
SBIN0013072
|
1097
|
1097
|
Processed
|
03/07/2023
|
|
2981850362
|
|
MRS KAMPE CHANDRAKALALTI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NIZAMPET
|
TS-17-048-003-014/010809
(CHELMEDA)
|
3617048000NRG24240620230476848
|
25/06/2023
|
Laavanya
|
3617048WL009640
|
Laavanya
|
00415
|
SBIN0013072
|
914
|
914
|
Processed
|
03/07/2023
|
|
2981850342
|
|
MRS AKKAPALLI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NIZAMPET
|
TS-17-048-003-014/010809
(CHELMEDA)
|
3617048000NRG24240620230476849
|
25/06/2023
|
Raajireddi
|
3617048WL009640
|
Raajireddi
|
00415
|
SBIN0013072
|
1098
|
1098
|
Processed
|
03/07/2023
|
|
2981850341
|
|
Mr. AKKAPALLY RAJI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
NIZAMPET
|
TS-17-048-003-014/010820
(CHELMEDA)
|
3617048000NRG24240620230476854
|
25/06/2023
|
Kanukavva
|
3617048WL009640
|
Kanukavva
|
00415
|
SBIN0013072
|
897
|
897
|
Processed
|
03/07/2023
|
|
2981850363
|
|
Mrs. KADABOINA KANAKAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
NIZAMPET
|
TS-17-048-003-014/010861
(CHELMEDA)
|
3617048000NRG24240620230476863
|
25/06/2023
|
Yellaiah
|
3617048WL009640
|
Yellaiah
|
00415
|
SBIN0013072
|
1072
|
1072
|
Processed
|
03/07/2023
|
|
2981850345
|
|
Mr. BOMMANI YELLAIAH S O THIRUMALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
NIZAMPET
|
TS-17-048-003-014/010906
(CHELMEDA)
|
3617048000NRG24240620230476867
|
25/06/2023
|
Srilatha
|
3617048WL009640
|
Srilatha
|
00415
|
SBIN0013072
|
1081
|
1081
|
Processed
|
03/07/2023
|
|
2981850339
|
|
MRS AKKAPALLY SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NIZAMPET
|
TS-17-048-003-014/010960
(CHELMEDA)
|
3617048000NRG24240620230476875
|
25/06/2023
|
Navita
|
3617048WL009640
|
Navita
|
00415
|
SBIN0013072
|
733
|
733
|
Processed
|
03/07/2023
|
|
2981850340
|
|
NAVITA A
|
STATE BANK OF INDIA(508548)
|
|
30
|
NIZAMPET
|
TS-17-048-003-014/010969
(CHELMEDA)
|
3617048000NRG24240620230476876
|
25/06/2023
|
Devaraaju
|
3617048WL009640
|
Devaraaju
|
00415
|
SBIN0013072
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2981850366
|
|
MR PADAMATI DEVARAJU
|
STATE BANK OF INDIA(508548)
|
|
31
|
NIZAMPET
|
TS-17-048-003-014/010988
(CHELMEDA)
|
3617048000NRG24240620230476891
|
25/06/2023
|
siddavva
|
3617048WL009640
|
siddavva
|
00415
|
SBIN0013072
|
1087
|
1087
|
Processed
|
03/07/2023
|
|
2981850364
|
|
Mrs. PAPA SIDDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
NIZAMPET
|
TS-17-048-003-014/011042
(CHELMEDA)
|
3617048000NRG24240620230476895
|
25/06/2023
|
lata
|
3617048WL009640
|
lata
|
00415
|
SBIN0013072
|
897
|
897
|
Processed
|
03/07/2023
|
|
2981850336
|
|
MRS LATHA PULLANA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NIZAMPET
|
TS-17-048-003-014/011049
(CHELMEDA)
|
3617048000NRG24240620230476899
|
25/06/2023
|
PadAma
|
3617048WL009640
|
PadAma
|
00415
|
SBIN0013072
|
1087
|
1087
|
Processed
|
03/07/2023
|
|
2981850355
|
|
MRS PADMA BATTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31576
|
31576
|
|
|
|
|
|
|
|
|
34
|
NIZAMPET
|
TS-17-048-003-014/010029
(CHELMEDA)
|
3617048000NRG24240620230476703
|
25/06/2023
|
Raajayya
|
3617048WL009640
|
Raajayya
|
00415
|
SBIN0020504
|
916
|
916
|
Processed
|
03/07/2023
|
|
2981850399
|
|
Mr. PULLANNA RAJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
NIZAMPET
|
TS-17-048-003-014/010056
(CHELMEDA)
|
3617048000NRG24240620230476711
|
25/06/2023
|
Durgagaud
|
3617048WL009640
|
Durgagaud
|
00415
|
SBIN0020504
|
725
|
725
|
Processed
|
03/07/2023
|
|
2981850379
|
|
Mr. JOOPALLY DURGA GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
NIZAMPET
|
TS-17-048-003-014/010172
(CHELMEDA)
|
3617048000NRG24240620230476719
|
25/06/2023
|
Mahender
|
3617048WL009640
|
Mahender
|
00415
|
SBIN0020504
|
710
|
710
|
Processed
|
03/07/2023
|
|
2981850372
|
|
Mr. PADAMATI MAHENDER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
NIZAMPET
|
TS-17-048-003-014/010227
(CHELMEDA)
|
3617048000NRG24240620230476732
|
25/06/2023
|
Ellavva
|
3617048WL009640
|
Ellavva
|
00415
|
SBIN0020504
|
1104
|
1104
|
Processed
|
03/07/2023
|
|
2981850383
|
|
Mrs. BAGOLLA YELLAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
NIZAMPET
|
TS-17-048-003-014/010259
(CHELMEDA)
|
3617048000NRG24240620230476737
|
25/06/2023
|
Praven
|
3617048WL009640
|
Praven
|
00415
|
SBIN0020504
|
885
|
885
|
Processed
|
03/07/2023
|
|
2981850400
|
|
MR PRAVEEN AKULA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NIZAMPET
|
TS-17-048-003-014/010269
(CHELMEDA)
|
3617048000NRG24240620230476738
|
25/06/2023
|
swathi
|
3617048WL009640
|
swathi
|
00415
|
SBIN0020504
|
1062
|
1062
|
Processed
|
03/07/2023
|
|
2981850389
|
|
Mrs. BOMMENI SWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
NIZAMPET
|
TS-17-048-003-014/010294
(CHELMEDA)
|
3617048000NRG24240620230476748
|
25/06/2023
|
Mamkalavva
|
3617048WL009640
|
Mamkalavva
|
00415
|
SBIN0020504
|
1068
|
1068
|
Processed
|
03/07/2023
|
|
2981850391
|
|
MAMKALAVVA MALLANNOLA
|
ICICI BANK LTD(508534)
|
|
41
|
NIZAMPET
|
TS-17-048-003-014/010350
(CHELMEDA)
|
3617048000NRG24240620230476766
|
25/06/2023
|
Pocayya
|
3617048WL009640
|
Pocayya
|
00415
|
SBIN0020504
|
710
|
710
|
Processed
|
03/07/2023
|
|
2981850397
|
|
Mr. BATTA POCHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
NIZAMPET
|
TS-17-048-003-014/010351
(CHELMEDA)
|
3617048000NRG24240620230476769
|
25/06/2023
|
Mallavva
|
3617048WL009640
|
Mallavva
|
00415
|
SBIN0020504
|
710
|
710
|
Processed
|
03/07/2023
|
|
2981850382
|
|
MRS MALLAVVA BATTA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NIZAMPET
|
TS-17-048-003-014/010391
(CHELMEDA)
|
3617048000NRG24240620230476782
|
25/06/2023
|
Lakshminaaraayana
|
3617048WL009640
|
Lakshminaaraayana
|
00415
|
SBIN0020504
|
904
|
904
|
Processed
|
03/07/2023
|
|
2981850368
|
|
Mrs. LAXINARAYANA S O RAJAIAH AKULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
NIZAMPET
|
TS-17-048-003-014/010402
(CHELMEDA)
|
3617048000NRG24240620230476787
|
25/06/2023
|
Raajavva
|
3617048WL009640
|
Raajavva
|
00415
|
SBIN0020504
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981850357
|
|
CHATHRI RAJAVVA .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
45
|
NIZAMPET
|
TS-17-048-003-014/010435
(CHELMEDA)
|
3617048000NRG24240620230476793
|
25/06/2023
|
Kanakayya
|
3617048WL009640
|
Kanakayya
|
00415
|
SBIN0020504
|
534
|
534
|
Processed
|
03/07/2023
|
|
2981850378
|
|
KANAKAYYA CHETHRI
|
ICICI BANK LTD(508534)
|
|
46
|
NIZAMPET
|
TS-17-048-003-014/010502
(CHELMEDA)
|
3617048000NRG24240620230476798
|
25/06/2023
|
Dubba Raajayya
|
3617048WL009640
|
Dubba Raajayya
|
00415
|
SBIN0020504
|
1081
|
1081
|
Processed
|
03/07/2023
|
|
2981850395
|
|
Mr. BOMMENA DUBBARAJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
NIZAMPET
|
TS-17-048-003-014/010502
(CHELMEDA)
|
3617048000NRG24240620230476799
|
25/06/2023
|
Lakshmi
|
3617048WL009640
|
Lakshmi
|
00415
|
SBIN0020504
|
1081
|
1081
|
Processed
|
03/07/2023
|
|
2981850392
|
|
Mrs. BOMMENA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
NIZAMPET
|
TS-17-048-003-014/010584
(CHELMEDA)
|
3617048000NRG24240620230476801
|
25/06/2023
|
naveen
|
3617048WL009640
|
naveen
|
00415
|
SBIN0020504
|
1096
|
1096
|
Processed
|
03/07/2023
|
|
2981850371
|
|
MR NAVEEN AKULA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NIZAMPET
|
TS-17-048-003-014/010589
(CHELMEDA)
|
3617048000NRG24240620230476803
|
25/06/2023
|
Shirisha
|
3617048WL009640
|
Shirisha
|
00415
|
SBIN0020504
|
823
|
823
|
Processed
|
03/07/2023
|
|
2981850396
|
|
MRS BAJA SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
NIZAMPET
|
TS-17-048-003-014/010606
(CHELMEDA)
|
3617048000NRG24240620230476806
|
25/06/2023
|
Vemkatayya
|
3617048WL009640
|
Vemkatayya
|
00415
|
SBIN0020504
|
906
|
906
|
Processed
|
03/07/2023
|
|
2981850338
|
|
Mr. REDDY VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
NIZAMPET
|
TS-17-048-003-014/010647
(CHELMEDA)
|
3617048000NRG24240620230476815
|
25/06/2023
|
Baalavva
|
3617048WL009640
|
Baalavva
|
00415
|
SBIN0020504
|
1097
|
1097
|
Processed
|
03/07/2023
|
|
2981850375
|
|
MRS LATHOLLA BALAVVA
|
STATE BANK OF INDIA(508548)
|
|
52
|
NIZAMPET
|
TS-17-048-003-014/010655
(CHELMEDA)
|
3617048000NRG24240620230476817
|
25/06/2023
|
Raajavva
|
3617048WL009640
|
Raajavva
|
00415
|
SBIN0020504
|
1087
|
1087
|
Processed
|
03/07/2023
|
|
2981850381
|
|
RAAJAVVA BAJA
|
ICICI BANK LTD(508534)
|
|
53
|
NIZAMPET
|
TS-17-048-003-014/010704
(CHELMEDA)
|
3617048000NRG24240620230476830
|
25/06/2023
|
Bakki Thirupathi
|
3617048WL009640
|
Bakki Thirupathi
|
00415
|
SBIN0020504
|
982
|
982
|
Processed
|
03/07/2023
|
|
2981850483
|
|
Mr. BAKKI THIRUPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
NIZAMPET
|
TS-17-048-003-014/010742
(CHELMEDA)
|
3617048000NRG24240620230476833
|
25/06/2023
|
Jivan
|
3617048WL009640
|
Jivan
|
00415
|
SBIN0020504
|
1104
|
1104
|
Processed
|
03/07/2023
|
|
2981850377
|
|
Mr. SANGEPU JEEVAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
NIZAMPET
|
TS-17-048-003-014/010756
(CHELMEDA)
|
3617048000NRG24240620230476834
|
25/06/2023
|
Sathavva
|
3617048WL009640
|
Sathavva
|
00415
|
SBIN0020504
|
1072
|
1072
|
Processed
|
03/07/2023
|
|
2981850374
|
|
Mrs. BAGOLLA SATTAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
NIZAMPET
|
TS-17-048-003-014/010804
(CHELMEDA)
|
3617048000NRG24240620230476846
|
25/06/2023
|
Swaami
|
3617048WL009640
|
Swaami
|
00415
|
SBIN0020504
|
1097
|
1097
|
Processed
|
03/07/2023
|
|
2981850365
|
|
Mr. JANGI SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
NIZAMPET
|
TS-17-048-003-014/010837
(CHELMEDA)
|
3617048000NRG24240620230476855
|
25/06/2023
|
Kishan
|
3617048WL009640
|
Kishan
|
00415
|
SBIN0020504
|
823
|
823
|
Processed
|
03/07/2023
|
|
2981850385
|
|
MR KISHAN KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
NIZAMPET
|
TS-17-048-003-014/010848
(CHELMEDA)
|
3617048000NRG24240620230476859
|
25/06/2023
|
Baagya
|
3617048WL009640
|
Baagya
|
00415
|
SBIN0020504
|
901
|
901
|
Processed
|
03/07/2023
|
|
2981850387
|
|
MRS MALLANNA BHAGYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
NIZAMPET
|
TS-17-048-003-014/010848
(CHELMEDA)
|
3617048000NRG24240620230476857
|
25/06/2023
|
Kanukaiah
|
3617048WL009640
|
Kanukaiah
|
00415
|
SBIN0020504
|
901
|
901
|
Processed
|
03/07/2023
|
|
2981850386
|
|
Mr. KANKAIAH MALLANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
NIZAMPET
|
TS-17-048-003-014/010861
(CHELMEDA)
|
3617048000NRG24240620230476864
|
25/06/2023
|
Sravanthi
|
3617048WL009640
|
Sravanthi
|
00415
|
SBIN0020504
|
1072
|
1072
|
Processed
|
03/07/2023
|
|
2981850380
|
|
MISS BOMMENA SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
NIZAMPET
|
TS-17-048-003-014/010906
(CHELMEDA)
|
3617048000NRG24240620230476866
|
25/06/2023
|
Mohanreddi
|
3617048WL009640
|
Mohanreddi
|
00415
|
SBIN0020504
|
1081
|
1081
|
Processed
|
03/07/2023
|
|
2981850376
|
|
Mr. MOHAN REDDY S O BAPU REDDY AKKAPALL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
NIZAMPET
|
TS-17-048-003-014/010957
(CHELMEDA)
|
3617048000NRG24240620230476870
|
25/06/2023
|
mahesh
|
3617048WL009640
|
mahesh
|
00415
|
SBIN0020504
|
733
|
733
|
Processed
|
03/07/2023
|
|
2981850370
|
|
MR MAHENDER AKULA
|
STATE BANK OF INDIA(508548)
|
|
63
|
NIZAMPET
|
TS-17-048-003-014/010970
(CHELMEDA)
|
3617048000NRG24240620230476878
|
25/06/2023
|
Karunakar
|
3617048WL009640
|
Karunakar
|
00415
|
SBIN0020504
|
543
|
543
|
Processed
|
03/07/2023
|
|
2981850390
|
|
MR PADAMATI KARNAKAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
NIZAMPET
|
TS-17-048-003-014/010971
(CHELMEDA)
|
3617048000NRG24240620230476880
|
25/06/2023
|
yaadamma
|
3617048WL009640
|
yaadamma
|
00415
|
SBIN0020504
|
543
|
543
|
Processed
|
03/07/2023
|
|
2981850394
|
|
YADAMMA GADDAMEEDI
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
65
|
NIZAMPET
|
TS-17-048-003-014/010972
(CHELMEDA)
|
3617048000NRG24240620230476882
|
25/06/2023
|
anitha
|
3617048WL009640
|
anitha
|
00415
|
SBIN0020504
|
893
|
893
|
Processed
|
03/07/2023
|
|
2981850384
|
|
ANITHA AKULA
|
ICICI BANK LTD(508534)
|
|
66
|
NIZAMPET
|
TS-17-048-003-014/011067
(CHELMEDA)
|
3617048000NRG24240620230476900
|
25/06/2023
|
Kankaiah
|
3617048WL009640
|
Kankaiah
|
00415
|
SBIN0020504
|
1087
|
1087
|
Processed
|
03/07/2023
|
|
2981850373
|
|
Mr. KAMPE KANKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
NIZAMPET
|
TS-17-048-003-014/011176
(CHELMEDA)
|
3617048000NRG24240620230476912
|
25/06/2023
|
Ramesh
|
3617048WL009640
|
Ramesh
|
00415
|
SBIN0020504
|
1081
|
1081
|
Rejected
|
04/07/2023
|
|
|
Unclaimed/DEAF accounts
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31312
|
31312
|
|
|
|
|
|
|
|
|
68
|
NIZAMPET
|
TS-17-048-003-014/010154
(CHELMEDA)
|
3617048000NRG24240620230476714
|
25/06/2023
|
Baalamallayya
|
3617048WL009640
|
Baalamallayya
|
00415
|
SBIN0RRAPGB
|
905
|
905
|
Processed
|
03/07/2023
|
|
2981850408
|
|
Mr. JIGIRI BALAMALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
NIZAMPET
|
TS-17-048-003-014/010400
(CHELMEDA)
|
3617048000NRG24240620230476784
|
25/06/2023
|
Mallavva
|
3617048WL009640
|
Mallavva
|
00415
|
SBIN0RRAPGB
|
1097
|
1097
|
Processed
|
03/07/2023
|
|
2981850421
|
|
Mrs. KAMPE MALLAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
NIZAMPET
|
TS-17-048-003-014/010404
(CHELMEDA)
|
3617048000NRG24240620230476791
|
25/06/2023
|
Anil kumaar
|
3617048WL009640
|
Anil kumaar
|
00415
|
SBIN0RRAPGB
|
1068
|
1068
|
Processed
|
03/07/2023
|
|
2981850409
|
|
ANIL KUMAR BURANI
|
UNION BANK OF INDIA(508500)
|
|
71
|
NIZAMPET
|
TS-17-048-003-014/010404
(CHELMEDA)
|
3617048000NRG24240620230476792
|
25/06/2023
|
Imdraagaus
|
3617048WL009640
|
Imdraagaus
|
00415
|
SBIN0RRAPGB
|
1068
|
1068
|
Processed
|
03/07/2023
|
|
2981850420
|
|
MR BURANI INDRA GOUD
|
STATE BANK OF INDIA(508548)
|
|
72
|
NIZAMPET
|
TS-17-048-003-014/010755
(CHELMEDA)
|
3617048000NRG24240620230475490
|
25/06/2023
|
Ramulu
|
3617048WL009594
|
Ramulu
|
00415
|
SBIN0RRAPGB
|
1470
|
1470
|
Processed
|
03/07/2023
|
|
2981850411
|
|
Mr. KAKI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
NIZAMPET
|
TS-17-048-003-014/010800
(CHELMEDA)
|
3617048000NRG24240620230476845
|
25/06/2023
|
Raamaagoud
|
3617048WL009640
|
Raamaagoud
|
00415
|
SBIN0RRAPGB
|
1099
|
1099
|
Processed
|
03/07/2023
|
|
2981850414
|
|
Mr. BURANI RAMA GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
NIZAMPET
|
TS-17-048-003-014/010911
(CHELMEDA)
|
3617048000NRG24240620230476869
|
25/06/2023
|
Laxmi
|
3617048WL009640
|
Laxmi
|
00415
|
SBIN0RRAPGB
|
1093
|
1093
|
Processed
|
03/07/2023
|
|
2981850424
|
|
Mrs. NANDYALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
NIZAMPET
|
TS-17-048-003-014/010911
(CHELMEDA)
|
3617048000NRG24240620230476868
|
25/06/2023
|
Mohan Reddy
|
3617048WL009640
|
Mohan Reddy
|
00415
|
SBIN0RRAPGB
|
1093
|
1093
|
Processed
|
03/07/2023
|
|
2981850423
|
|
Mr. NANDYALA MOHAN REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8893
|
8893
|
|
|
|
|
|
|
|
|
76
|
NIZAMPET
|
TS-17-048-003-014/010467
(CHELMEDA)
|
3617048000NRG24240620230476796
|
25/06/2023
|
Camdramma
|
3617048WL009640
|
Camdramma
|
00468
|
UBIN0814059
|
1100
|
1100
|
Processed
|
03/07/2023
|
|
2981850313
|
|
Mrs. AKKAPALLY CHANDRAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
77
|
NIZAMPET
|
TS-17-048-003-014/010040
(CHELMEDA)
|
3617048000NRG24240620230476708
|
25/06/2023
|
Yaddamma
|
3617048WL009640
|
Yaddamma
|
00468
|
UBIN0814814
|
1088
|
1088
|
Processed
|
03/07/2023
|
|
2981850319
|
|
YADDAMMA CHATLAPALLI
|
ICICI BANK LTD(508534)
|
|
78
|
NIZAMPET
|
TS-17-048-003-014/010188
(CHELMEDA)
|
3617048000NRG24240620230476723
|
25/06/2023
|
Mallesham
|
3617048WL009640
|
Mallesham
|
00468
|
UBIN0814814
|
906
|
906
|
Processed
|
03/07/2023
|
|
2981850311
|
|
MALLESHAM REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
NIZAMPET
|
TS-17-048-003-014/010193
(CHELMEDA)
|
3617048000NRG24240620230476728
|
25/06/2023
|
Shamala
|
3617048WL009640
|
Shamala
|
00468
|
UBIN0814814
|
911
|
911
|
Processed
|
03/07/2023
|
|
2981850318
|
|
SHAMALA ISKANPETA
|
ICICI BANK LTD(508534)
|
|
80
|
NIZAMPET
|
TS-17-048-003-014/010296
(CHELMEDA)
|
3617048000NRG24240620230476750
|
25/06/2023
|
yellam
|
3617048WL009640
|
yellam
|
00468
|
UBIN0814814
|
550
|
550
|
Processed
|
03/07/2023
|
|
2981850323
|
|
MR KAMPE YELLAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
NIZAMPET
|
TS-17-048-003-014/010321
(CHELMEDA)
|
3617048000NRG24240620230476760
|
25/06/2023
|
Nagalakshmi
|
3617048WL009640
|
Nagalakshmi
|
00468
|
UBIN0814814
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981850316
|
|
MISS NAGALAXMI CHATHRI
|
STATE BANK OF INDIA(508548)
|
|
82
|
NIZAMPET
|
TS-17-048-003-014/010363
(CHELMEDA)
|
3617048000NRG24240620230476775
|
25/06/2023
|
Sugunaa
|
3617048WL009640
|
Sugunaa
|
00468
|
UBIN0814814
|
906
|
906
|
Processed
|
03/07/2023
|
|
2981850320
|
|
SUGUNAA JUPALLI
|
ICICI BANK LTD(508534)
|
|
83
|
NIZAMPET
|
TS-17-048-003-014/010435
(CHELMEDA)
|
3617048000NRG24240620230476794
|
25/06/2023
|
Chendra Kalavva
|
3617048WL009640
|
Chendra Kalavva
|
00468
|
UBIN0814814
|
901
|
901
|
Processed
|
03/07/2023
|
|
2981850315
|
|
CHATHRI KALAVVA
|
UNION BANK OF INDIA(508500)
|
|
84
|
NIZAMPET
|
TS-17-048-003-014/010720
(CHELMEDA)
|
3617048000NRG24240620230476832
|
25/06/2023
|
Pochavva
|
3617048WL009640
|
Pochavva
|
00468
|
UBIN0814814
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2981850317
|
|
POCHAVVA GOLLA
|
ICICI BANK LTD(508534)
|
|
85
|
NIZAMPET
|
TS-17-048-003-014/010837
(CHELMEDA)
|
3617048000NRG24240620230476856
|
25/06/2023
|
Bhagya
|
3617048WL009640
|
Bhagya
|
00468
|
UBIN0814814
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2981850322
|
|
KUMMARI BHAGYA
|
UNION BANK OF INDIA(508500)
|
|
86
|
NIZAMPET
|
TS-17-048-003-014/010856
(CHELMEDA)
|
3617048000NRG24240620230476861
|
25/06/2023
|
rameSh
|
3617048WL009640
|
rameSh
|
00468
|
UBIN0814814
|
897
|
897
|
Processed
|
03/07/2023
|
|
2981850325
|
|
Mr. PULLANA RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
NIZAMPET
|
TS-17-048-003-014/010983
(CHELMEDA)
|
3617048000NRG24240620230476890
|
25/06/2023
|
Rena
|
3617048WL009640
|
Rena
|
00468
|
UBIN0814814
|
1234
|
1234
|
Processed
|
03/07/2023
|
|
2981850314
|
|
RENA GOLLA
|
ICICI BANK LTD(508534)
|
|
88
|
NIZAMPET
|
TS-17-048-003-014/011049
(CHELMEDA)
|
3617048000NRG24240620230476898
|
25/06/2023
|
parsharaamulu
|
3617048WL009640
|
parsharaamulu
|
00468
|
UBIN0814814
|
1087
|
1087
|
Processed
|
03/07/2023
|
|
2981850324
|
|
BATTA PARSHARAMULU
|
UNION BANK OF INDIA(508500)
|
|
89
|
NIZAMPET
|
TS-17-048-003-014/011096
(CHELMEDA)
|
3617048000NRG24240620230476905
|
25/06/2023
|
Naresh
|
3617048WL009640
|
Naresh
|
00468
|
UBIN0814814
|
915
|
915
|
Processed
|
03/07/2023
|
|
2981850321
|
|
VADLA NARESH
|
UNION BANK OF INDIA(508500)
|
|
90
|
NIZAMPET
|
TS-17-048-003-014/011156
(CHELMEDA)
|
3617048000NRG24240620230476910
|
25/06/2023
|
Lakshmi
|
3617048WL009640
|
Lakshmi
|
00468
|
UBIN0814814
|
715
|
715
|
Processed
|
03/07/2023
|
|
2981850312
|
|
Poudala Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13118
|
13118
|
|
|
|
|
|
|
|
|
91
|
NIZAMPET
|
TS-17-048-003-014/010002
(CHELMEDA)
|
3617048000NRG24240620230476698
|
25/06/2023
|
Yadamma
|
3617048WL009640
|
Yadamma
|
00684
|
APGV0008152
|
1097
|
1097
|
Processed
|
03/07/2023
|
|
2981850436
|
|
Mrs. THUMMALA YADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
NIZAMPET
|
TS-17-048-003-014/010002
(CHELMEDA)
|
3617048000NRG24240620230476699
|
25/06/2023
|
yellavva
|
3617048WL009640
|
yellavva
|
00684
|
APGV0008152
|
1097
|
1097
|
Processed
|
03/07/2023
|
|
2981850328
|
|
Mrs. THUMMALA YELLAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
NIZAMPET
|
TS-17-048-003-014/010026
(CHELMEDA)
|
3617048000NRG24240620230476701
|
25/06/2023
|
Mallayya
|
3617048WL009640
|
Mallayya
|
00684
|
APGV0008152
|
589
|
589
|
Processed
|
03/07/2023
|
|
2981850444
|
|
Mr. PULLANNA BALAMALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
NIZAMPET
|
TS-17-048-003-014/010027
(CHELMEDA)
|
3617048000NRG24240620230476702
|
25/06/2023
|
Lakshmi
|
3617048WL009640
|
Lakshmi
|
00684
|
APGV0008152
|
785
|
785
|
Processed
|
03/07/2023
|
|
2981850475
|
|
LAKSHMI PULANA
|
ICICI BANK LTD(508534)
|
|
95
|
NIZAMPET
|
TS-17-048-003-014/010029
(CHELMEDA)
|
3617048000NRG24240620230476704
|
25/06/2023
|
Rajavva
|
3617048WL009640
|
Rajavva
|
00684
|
APGV0008152
|
916
|
916
|
Processed
|
03/07/2023
|
|
2981850440
|
|
Mrs. Rajavva . pullanna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
NIZAMPET
|
TS-17-048-003-014/010030
(CHELMEDA)
|
3617048000NRG24240620230476705
|
25/06/2023
|
Lakshmi
|
3617048WL009640
|
Lakshmi
|
00684
|
APGV0008152
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2981850432
|
|
LAKSHMI SAAKALI
|
ICICI BANK LTD(508534)
|
|
97
|
NIZAMPET
|
TS-17-048-003-014/010154
(CHELMEDA)
|
3617048000NRG24240620230476715
|
25/06/2023
|
Rajitha
|
3617048WL009640
|
Rajitha
|
00684
|
APGV0008152
|
905
|
905
|
Processed
|
03/07/2023
|
|
2981850473
|
|
JIGIRI RAJITHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
98
|
NIZAMPET
|
TS-17-048-003-014/010158
(CHELMEDA)
|
3617048000NRG24240620230475488
|
25/06/2023
|
Dubbayya
|
3617048WL009593
|
Dubbayya
|
00684
|
APGV0008152
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2981850419
|
|
Mr. BOMMENA DUBBAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
NIZAMPET
|
TS-17-048-003-014/010158
(CHELMEDA)
|
3617048000NRG24240620230476716
|
25/06/2023
|
Lakshmi
|
3617048WL009640
|
Lakshmi
|
00684
|
APGV0008152
|
1117
|
1117
|
Processed
|
03/07/2023
|
|
2981850425
|
|
Mrs. BOMMENA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
NIZAMPET
|
TS-17-048-003-014/010170
(CHELMEDA)
|
3617048000NRG24240620230476717
|
25/06/2023
|
Narsamma
|
3617048WL009640
|
Narsamma
|
00684
|
APGV0008152
|
1097
|
1097
|
Processed
|
03/07/2023
|
|
2981850334
|
|
Mrs. BAGOLLA NARSAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
NIZAMPET
|
TS-17-048-003-014/010173
(CHELMEDA)
|
3617048000NRG24240620230476720
|
25/06/2023
|
Renamma
|
3617048WL009640
|
Renamma
|
00684
|
APGV0008152
|
887
|
887
|
Processed
|
03/07/2023
|
|
2981850335
|
|
Mrs. PADAMATI RENAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
NIZAMPET
|
TS-17-048-003-014/010176
(CHELMEDA)
|
3617048000NRG24240620230476722
|
25/06/2023
|
Devaraani
|
3617048WL009640
|
Devaraani
|
00684
|
APGV0008152
|
890
|
890
|
Processed
|
03/07/2023
|
|
2981850435
|
|
Mrs. AKULA DEVARANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
NIZAMPET
|
TS-17-048-003-014/010176
(CHELMEDA)
|
3617048000NRG24240620230476721
|
25/06/2023
|
Pramilaa
|
3617048WL009640
|
Pramilaa
|
00684
|
APGV0008152
|
890
|
890
|
Processed
|
03/07/2023
|
|
2981850428
|
|
Mrs. AKULA PRAMILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
NIZAMPET
|
TS-17-048-003-014/010192
(CHELMEDA)
|
3617048000NRG24240620230476724
|
25/06/2023
|
Ellavva
|
3617048WL009640
|
Ellavva
|
00684
|
APGV0008152
|
589
|
589
|
Processed
|
03/07/2023
|
|
2981850416
|
|
Mrs. KADABOINA YELLAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
NIZAMPET
|
TS-17-048-003-014/010193
(CHELMEDA)
|
3617048000NRG24240620230476726
|
25/06/2023
|
Mallesham
|
3617048WL009640
|
Mallesham
|
00684
|
APGV0008152
|
911
|
911
|
Processed
|
03/07/2023
|
|
2981850429
|
|
Mr. ESKAMPET MALLESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
NIZAMPET
|
TS-17-048-003-014/010218
(CHELMEDA)
|
3617048000NRG24240620230476731
|
25/06/2023
|
Baalayya
|
3617048WL009640
|
Baalayya
|
00684
|
APGV0008152
|
724
|
724
|
Processed
|
03/07/2023
|
|
2981850449
|
|
Mr. AKULA BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
NIZAMPET
|
TS-17-048-003-014/010218
(CHELMEDA)
|
3617048000NRG24240620230476730
|
25/06/2023
|
Gaalavya
|
3617048WL009640
|
Gaalavya
|
00684
|
APGV0008152
|
724
|
724
|
Processed
|
03/07/2023
|
|
2981850482
|
|
MRS AAKULA GALAVVA
|
STATE BANK OF INDIA(508548)
|
|
108
|
NIZAMPET
|
TS-17-048-003-014/010228
(CHELMEDA)
|
3617048000NRG24240620230476733
|
25/06/2023
|
Sattayya
|
3617048WL009640
|
Sattayya
|
00684
|
APGV0008152
|
1104
|
1104
|
Processed
|
03/07/2023
|
|
2981850445
|
|
Mr. KURMA ALIAS BAGOLLA SATHAIAH S OYEL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
NIZAMPET
|
TS-17-048-003-014/010278
(CHELMEDA)
|
3617048000NRG24240620230476741
|
25/06/2023
|
Baalavva
|
3617048WL009640
|
Baalavva
|
00684
|
APGV0008152
|
931
|
931
|
Processed
|
03/07/2023
|
|
2981850332
|
|
Mrs. AKULA BALAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
NIZAMPET
|
TS-17-048-003-014/010282
(CHELMEDA)
|
3617048000NRG24240620230476742
|
25/06/2023
|
Durgavva
|
3617048WL009640
|
Durgavva
|
00684
|
APGV0008152
|
532
|
532
|
Processed
|
03/07/2023
|
|
2981850454
|
|
Mrs. PADAMATI DURGAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
NIZAMPET
|
TS-17-048-003-014/010287
(CHELMEDA)
|
3617048000NRG24240620230476747
|
25/06/2023
|
Baagavva
|
3617048WL009640
|
Baagavva
|
00684
|
APGV0008152
|
708
|
708
|
Processed
|
03/07/2023
|
|
2981850403
|
|
Mrs. BAGAVVA W O BHUMAIAH AKULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
NIZAMPET
|
TS-17-048-003-014/010296
(CHELMEDA)
|
3617048000NRG24240620230476749
|
25/06/2023
|
Mallayya
|
3617048WL009640
|
Mallayya
|
00684
|
APGV0008152
|
733
|
733
|
Processed
|
03/07/2023
|
|
2981850464
|
|
Mr. KAMPE MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
NIZAMPET
|
TS-17-048-003-014/010296
(CHELMEDA)
|
3617048000NRG24240620230476752
|
25/06/2023
|
renavva
|
3617048WL009640
|
renavva
|
00684
|
APGV0008152
|
733
|
733
|
Processed
|
03/07/2023
|
|
2981850458
|
|
Mrs. KAMPE RENAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
NIZAMPET
|
TS-17-048-003-014/010301
(CHELMEDA)
|
3617048000NRG24240620230476753
|
25/06/2023
|
Mallayya
|
3617048WL009640
|
Mallayya
|
00684
|
APGV0008152
|
911
|
911
|
Processed
|
03/07/2023
|
|
2981850480
|
|
Mr. AKULA MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
NIZAMPET
|
TS-17-048-003-014/010301
(CHELMEDA)
|
3617048000NRG24240620230476754
|
25/06/2023
|
Raamavva
|
3617048WL009640
|
Raamavva
|
00684
|
APGV0008152
|
911
|
911
|
Processed
|
03/07/2023
|
|
2981850407
|
|
MRS AKULA RAMAVVA
|
STATE BANK OF INDIA(508548)
|
|
116
|
NIZAMPET
|
TS-17-048-003-014/010321
(CHELMEDA)
|
3617048000NRG24240620230476759
|
25/06/2023
|
Mallavva
|
3617048WL009640
|
Mallavva
|
00684
|
APGV0008152
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981850433
|
|
Mrs. CHATRI MALLAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
NIZAMPET
|
TS-17-048-003-014/010347
(CHELMEDA)
|
3617048000NRG24240620230476765
|
25/06/2023
|
Mamjula
|
3617048WL009640
|
Mamjula
|
00684
|
APGV0008152
|
536
|
536
|
Processed
|
03/07/2023
|
|
2981850472
|
|
Poudala Manjula
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NIZAMPET
|
TS-17-048-003-014/010350
(CHELMEDA)
|
3617048000NRG24240620230476767
|
25/06/2023
|
Lakshmi
|
3617048WL009640
|
Lakshmi
|
00684
|
APGV0008152
|
887
|
887
|
Processed
|
03/07/2023
|
|
2981850452
|
|
Mrs. BATTA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
NIZAMPET
|
TS-17-048-003-014/010355
(CHELMEDA)
|
3617048000NRG24240620230476771
|
25/06/2023
|
Laavanya
|
3617048WL009640
|
Laavanya
|
00684
|
APGV0008152
|
893
|
893
|
Processed
|
03/07/2023
|
|
2981850474
|
|
Poudala Lavanya
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NIZAMPET
|
TS-17-048-003-014/010355
(CHELMEDA)
|
3617048000NRG24240620230476770
|
25/06/2023
|
Naresh
|
3617048WL009640
|
Naresh
|
00684
|
APGV0008152
|
893
|
893
|
Processed
|
03/07/2023
|
|
2981850405
|
|
Mr. POUDALA NARESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
NIZAMPET
|
TS-17-048-003-014/010368
(CHELMEDA)
|
3617048000NRG24240620230476776
|
25/06/2023
|
Svaami
|
3617048WL009640
|
Svaami
|
00684
|
APGV0008152
|
710
|
710
|
Processed
|
03/07/2023
|
|
2981850401
|
|
Mr. JANGI SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
NIZAMPET
|
TS-17-048-003-014/010382
(CHELMEDA)
|
3617048000NRG24240620230476779
|
25/06/2023
|
Vemkati
|
3617048WL009640
|
Vemkati
|
00684
|
APGV0008152
|
544
|
544
|
Processed
|
03/07/2023
|
|
2981850330
|
|
Mr. REDDY VENKATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
NIZAMPET
|
TS-17-048-003-014/010382
(CHELMEDA)
|
3617048000NRG24240620230476780
|
25/06/2023
|
Vijaya
|
3617048WL009640
|
Vijaya
|
00684
|
APGV0008152
|
544
|
544
|
Processed
|
03/07/2023
|
|
2981850479
|
|
REDDY VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
124
|
NIZAMPET
|
TS-17-048-003-014/010390
(CHELMEDA)
|
3617048000NRG24240620230476781
|
25/06/2023
|
Anusuya
|
3617048WL009640
|
Anusuya
|
00684
|
APGV0008152
|
1068
|
1068
|
Processed
|
03/07/2023
|
|
2981850431
|
|
Mrs. BAJA ANASUYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
NIZAMPET
|
TS-17-048-003-014/010400
(CHELMEDA)
|
3617048000NRG24240620230476785
|
25/06/2023
|
boomaiah
|
3617048WL009640
|
boomaiah
|
00684
|
APGV0008152
|
1097
|
1097
|
Processed
|
03/07/2023
|
|
2981850462
|
|
Mr. KAMPE BHOOMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
NIZAMPET
|
TS-17-048-003-014/010402
(CHELMEDA)
|
3617048000NRG24240620230476786
|
25/06/2023
|
Mallesha
|
3617048WL009640
|
Mallesha
|
00684
|
APGV0008152
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981850485
|
|
CHATHRI MALLESHAM .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
127
|
NIZAMPET
|
TS-17-048-003-014/010403
(CHELMEDA)
|
3617048000NRG24240620230476789
|
25/06/2023
|
Pushpa
|
3617048WL009640
|
Pushpa
|
00684
|
APGV0008152
|
1062
|
1062
|
Processed
|
03/07/2023
|
|
2981850438
|
|
Mrs. KAMPE PUSHPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
NIZAMPET
|
TS-17-048-003-014/010404
(CHELMEDA)
|
3617048000NRG24240620230476790
|
25/06/2023
|
Camdrakala
|
3617048WL009640
|
Camdrakala
|
00684
|
APGV0008152
|
1068
|
1068
|
Processed
|
03/07/2023
|
|
2981850404
|
|
Mrs. BURANI KALAL CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
NIZAMPET
|
TS-17-048-003-014/010467
(CHELMEDA)
|
3617048000NRG24240620230476795
|
25/06/2023
|
Baapureddi
|
3617048WL009640
|
Baapureddi
|
00684
|
APGV0008152
|
1100
|
1100
|
Processed
|
03/07/2023
|
|
2981850415
|
|
AKKAPALLY BAPUREDDY S/O BUCCHIREDDY
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
130
|
NIZAMPET
|
TS-17-048-003-014/010493
(CHELMEDA)
|
3617048000NRG24240620230476797
|
25/06/2023
|
Bagya Lakxmi
|
3617048WL009640
|
Bagya Lakxmi
|
00684
|
APGV0008152
|
897
|
897
|
Processed
|
03/07/2023
|
|
2981850478
|
|
BOMMANA BHAGYA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
131
|
NIZAMPET
|
TS-17-048-003-014/010556
(CHELMEDA)
|
3617048000NRG24240620230475489
|
25/06/2023
|
Ellayya
|
3617048WL009594
|
Ellayya
|
00684
|
APGV0008152
|
1470
|
1470
|
Processed
|
03/07/2023
|
|
2981850422
|
|
Mr. THODUMU YELLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
NIZAMPET
|
TS-17-048-003-014/010589
(CHELMEDA)
|
3617048000NRG24240620230476802
|
25/06/2023
|
Naveen
|
3617048WL009640
|
Naveen
|
00684
|
APGV0008152
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2981850467
|
|
Mr. BAJA NAVEEN KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
NIZAMPET
|
TS-17-048-003-014/010591
(CHELMEDA)
|
3617048000NRG24240620230476805
|
25/06/2023
|
Amjamma
|
3617048WL009640
|
Amjamma
|
00684
|
APGV0008152
|
904
|
904
|
Processed
|
03/07/2023
|
|
2981850412
|
|
MRS AKULA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
NIZAMPET
|
TS-17-048-003-014/010606
(CHELMEDA)
|
3617048000NRG24240620230476807
|
25/06/2023
|
Bhaaratamma
|
3617048WL009640
|
Bhaaratamma
|
00684
|
APGV0008152
|
906
|
906
|
Processed
|
03/07/2023
|
|
2981850471
|
|
BHAARATAMMA REDDI
|
ICICI BANK LTD(508534)
|
|
135
|
NIZAMPET
|
TS-17-048-003-014/010609
(CHELMEDA)
|
3617048000NRG24240620230476808
|
25/06/2023
|
Manjula
|
3617048WL009640
|
Manjula
|
00684
|
APGV0008152
|
823
|
823
|
Processed
|
03/07/2023
|
|
2981850410
|
|
Mrs. Chakali Manjula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
NIZAMPET
|
TS-17-048-003-014/010633
(CHELMEDA)
|
3617048000NRG24240620230476809
|
25/06/2023
|
anusha
|
3617048WL009640
|
anusha
|
00684
|
APGV0008152
|
1096
|
1096
|
Processed
|
03/07/2023
|
|
2981850476
|
|
Mrs. GADDAMEEDI ANUSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
NIZAMPET
|
TS-17-048-003-014/010633
(CHELMEDA)
|
3617048000NRG24240620230476810
|
25/06/2023
|
Kishtavva
|
3617048WL009640
|
Kishtavva
|
00684
|
APGV0008152
|
1097
|
1097
|
Processed
|
03/07/2023
|
|
2981850455
|
|
Mrs. GADDAMEEDI KISHTAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
NIZAMPET
|
TS-17-048-003-014/010646
(CHELMEDA)
|
3617048000NRG24240620230476814
|
25/06/2023
|
mamatha
|
3617048WL009640
|
mamatha
|
00684
|
APGV0008152
|
1097
|
1097
|
Processed
|
03/07/2023
|
|
2981850477
|
|
Mrs. JANGI MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
NIZAMPET
|
TS-17-048-003-014/010647
(CHELMEDA)
|
3617048000NRG24240620230476816
|
25/06/2023
|
Komurayya
|
3617048WL009640
|
Komurayya
|
00684
|
APGV0008152
|
906
|
906
|
Processed
|
03/07/2023
|
|
2981850417
|
|
Mr. LATHOLLA KOMURAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
NIZAMPET
|
TS-17-048-003-014/010655
(CHELMEDA)
|
3617048000NRG24240620230476818
|
25/06/2023
|
Narayana
|
3617048WL009640
|
Narayana
|
00684
|
APGV0008152
|
1087
|
1087
|
Processed
|
03/07/2023
|
|
2981850331
|
|
Mr. NARAYANA BAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
NIZAMPET
|
TS-17-048-003-014/010661
(CHELMEDA)
|
3617048000NRG24240620230476819
|
25/06/2023
|
Lakshmi
|
3617048WL009640
|
Lakshmi
|
00684
|
APGV0008152
|
724
|
724
|
Processed
|
03/07/2023
|
|
2981850418
|
|
Mrs. Lakshmi . Aakula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
NIZAMPET
|
TS-17-048-003-014/010661
(CHELMEDA)
|
3617048000NRG24240620230476820
|
25/06/2023
|
Narsimlu
|
3617048WL009640
|
Narsimlu
|
00684
|
APGV0008152
|
724
|
724
|
Processed
|
03/07/2023
|
|
2981850430
|
|
Mr. AKULA NARSIMLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
NIZAMPET
|
TS-17-048-003-014/010674
(CHELMEDA)
|
3617048000NRG24240620230476824
|
25/06/2023
|
Raju
|
3617048WL009640
|
Raju
|
00684
|
APGV0008152
|
715
|
715
|
Processed
|
03/07/2023
|
|
2981850486
|
|
Poudala Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NIZAMPET
|
TS-17-048-003-014/010674
(CHELMEDA)
|
3617048000NRG24240620230476825
|
25/06/2023
|
Srilata
|
3617048WL009640
|
Srilata
|
00684
|
APGV0008152
|
715
|
715
|
Processed
|
03/07/2023
|
|
2981850446
|
|
Mrs. POUDALA SRILATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
NIZAMPET
|
TS-17-048-003-014/010704
(CHELMEDA)
|
3617048000NRG24240620230476829
|
25/06/2023
|
Dugravva
|
3617048WL009640
|
Dugravva
|
00684
|
APGV0008152
|
785
|
785
|
Processed
|
03/07/2023
|
|
2981850439
|
|
Mrs. Bakki Dugravva
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
NIZAMPET
|
TS-17-048-003-014/010704
(CHELMEDA)
|
3617048000NRG24240620230476828
|
25/06/2023
|
Parshaiah
|
3617048WL009640
|
Parshaiah
|
00684
|
APGV0008152
|
982
|
982
|
Processed
|
03/07/2023
|
|
2981850470
|
|
Mr. BAKKI PARSHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
NIZAMPET
|
TS-17-048-003-014/010756
(CHELMEDA)
|
3617048000NRG24240620230476835
|
25/06/2023
|
Thirmalesh
|
3617048WL009640
|
Thirmalesh
|
00684
|
APGV0008152
|
1072
|
1072
|
Processed
|
03/07/2023
|
|
2981850469
|
|
Mr. BAGOLLA THIRUMALAESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
NIZAMPET
|
TS-17-048-003-014/010770
(CHELMEDA)
|
3617048000NRG24240620230476838
|
25/06/2023
|
Savithri
|
3617048WL009640
|
Savithri
|
00684
|
APGV0008152
|
1104
|
1104
|
Processed
|
03/07/2023
|
|
2981850333
|
|
Mrs. BURANI SAVITHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
NIZAMPET
|
TS-17-048-003-014/010771
(CHELMEDA)
|
3617048000NRG24240620230476839
|
25/06/2023
|
Dubba Rajavva
|
3617048WL009640
|
Dubba Rajavva
|
00684
|
APGV0008152
|
785
|
785
|
Processed
|
03/07/2023
|
|
2981850329
|
|
Mrs. BURANI DUBBA RAJAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
NIZAMPET
|
TS-17-048-003-014/010787
(CHELMEDA)
|
3617048000NRG24240620230476841
|
25/06/2023
|
Sathavva
|
3617048WL009640
|
Sathavva
|
00684
|
APGV0008152
|
1097
|
1097
|
Processed
|
03/07/2023
|
|
2981850448
|
|
Mrs. THUMMALA SATTAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
NIZAMPET
|
TS-17-048-003-014/010795
(CHELMEDA)
|
3617048000NRG24240620230476842
|
25/06/2023
|
Kanukayya
|
3617048WL009640
|
Kanukayya
|
00684
|
APGV0008152
|
1097
|
1097
|
Processed
|
03/07/2023
|
|
2981850481
|
|
Mr. KAMPE KANAKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
NIZAMPET
|
TS-17-048-003-014/010800
(CHELMEDA)
|
3617048000NRG24240620230476844
|
25/06/2023
|
Swarupa
|
3617048WL009640
|
Swarupa
|
00684
|
APGV0008152
|
1099
|
1099
|
Processed
|
03/07/2023
|
|
2981850413
|
|
Mrs. BURANI SWAROOPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
NIZAMPET
|
TS-17-048-003-014/010804
(CHELMEDA)
|
3617048000NRG24240620230476847
|
25/06/2023
|
reNuka
|
3617048WL009640
|
reNuka
|
00684
|
APGV0008152
|
1097
|
1097
|
Processed
|
03/07/2023
|
|
2981850457
|
|
Mrs. JANGI RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
NIZAMPET
|
TS-17-048-003-014/010816
(CHELMEDA)
|
3617048000NRG24240620230476851
|
25/06/2023
|
Yadagiri
|
3617048WL009640
|
Yadagiri
|
00684
|
APGV0008152
|
1098
|
1098
|
Processed
|
03/07/2023
|
|
2981850434
|
|
Mr. VADLA YADAGIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
NIZAMPET
|
TS-17-048-003-014/010820
(CHELMEDA)
|
3617048000NRG24240620230476853
|
25/06/2023
|
Bikshapati
|
3617048WL009640
|
Bikshapati
|
00684
|
APGV0008152
|
897
|
897
|
Processed
|
03/07/2023
|
|
2981850468
|
|
Mr. KADABOINA BUCHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
NIZAMPET
|
TS-17-048-003-014/010848
(CHELMEDA)
|
3617048000NRG24240620230476858
|
25/06/2023
|
Mahankalavva
|
3617048WL009640
|
Mahankalavva
|
00684
|
APGV0008152
|
721
|
721
|
Processed
|
03/07/2023
|
|
2981850427
|
|
Mrs. MALLENNA MAHANKALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
NIZAMPET
|
TS-17-048-003-014/010856
(CHELMEDA)
|
3617048000NRG24240620230476862
|
25/06/2023
|
bhaagya
|
3617048WL009640
|
bhaagya
|
00684
|
APGV0008152
|
717
|
717
|
Processed
|
03/07/2023
|
|
2981850463
|
|
Mrs. PULLANA BHAGYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
NIZAMPET
|
TS-17-048-003-014/010958
(CHELMEDA)
|
3617048000NRG24240620230476872
|
25/06/2023
|
Siddaraamulu
|
3617048WL009640
|
Siddaraamulu
|
00684
|
APGV0008152
|
911
|
911
|
Processed
|
03/07/2023
|
|
2981850437
|
|
Mr. Akula . Siddaraamulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
NIZAMPET
|
TS-17-048-003-014/010969
(CHELMEDA)
|
3617048000NRG24240620230476877
|
25/06/2023
|
laavaNya
|
3617048WL009640
|
laavaNya
|
00684
|
APGV0008152
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2981850442
|
|
Mrs. PADAMATI LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
NIZAMPET
|
TS-17-048-003-014/010970
(CHELMEDA)
|
3617048000NRG24240620230476879
|
25/06/2023
|
Kavitha
|
3617048WL009640
|
Kavitha
|
00684
|
APGV0008152
|
543
|
543
|
Processed
|
03/07/2023
|
|
2981850450
|
|
Mrs. PADAMATI KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
NIZAMPET
|
TS-17-048-003-014/010972
(CHELMEDA)
|
3617048000NRG24240620230476881
|
25/06/2023
|
Chamdramma
|
3617048WL009640
|
Chamdramma
|
00684
|
APGV0008152
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2981850447
|
|
Mrs. AKULA CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
NIZAMPET
|
TS-17-048-003-014/010976
(CHELMEDA)
|
3617048000NRG24240620230476885
|
25/06/2023
|
lakShmi
|
3617048WL009640
|
lakShmi
|
00684
|
APGV0008152
|
917
|
917
|
Processed
|
03/07/2023
|
|
2981850443
|
|
Mrs. AKULA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
NIZAMPET
|
TS-17-048-003-014/010979
(CHELMEDA)
|
3617048000NRG24240620230476888
|
25/06/2023
|
satiSh reDDi
|
3617048WL009640
|
satiSh reDDi
|
00684
|
APGV0008152
|
1098
|
1098
|
Processed
|
03/07/2023
|
|
2981850466
|
|
Mr. AKKAPALLI SATHISH REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
NIZAMPET
|
TS-17-048-003-014/010983
(CHELMEDA)
|
3617048000NRG24240620230476889
|
25/06/2023
|
Srishyalam
|
3617048WL009640
|
Srishyalam
|
00684
|
APGV0008152
|
1234
|
1234
|
Processed
|
03/07/2023
|
|
2981850426
|
|
Mr. GOLLA SRISHYLAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
NIZAMPET
|
TS-17-048-003-014/011016
(CHELMEDA)
|
3617048000NRG24240620230476892
|
25/06/2023
|
ellaM
|
3617048WL009640
|
ellaM
|
00684
|
APGV0008152
|
357
|
357
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
166
|
NIZAMPET
|
TS-17-048-003-014/011016
(CHELMEDA)
|
3617048000NRG24240620230476893
|
25/06/2023
|
shirisha
|
3617048WL009640
|
shirisha
|
00684
|
APGV0008152
|
536
|
536
|
Processed
|
03/07/2023
|
|
2981850460
|
|
Mrs. BAGOLLA SHIRISHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
NIZAMPET
|
TS-17-048-003-014/011040
(CHELMEDA)
|
3617048000NRG24240620230476894
|
25/06/2023
|
yellavva
|
3617048WL009640
|
yellavva
|
00684
|
APGV0008152
|
1104
|
1104
|
Processed
|
03/07/2023
|
|
2981850465
|
|
Mrs. MAGILIPALLI YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
NIZAMPET
|
TS-17-048-003-014/011047
(CHELMEDA)
|
3617048000NRG24240620230476897
|
25/06/2023
|
kanakyya
|
3617048WL009640
|
kanakyya
|
00684
|
APGV0008152
|
906
|
906
|
Processed
|
03/07/2023
|
|
2981850451
|
|
Mr. PADAMATI KANKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
NIZAMPET
|
TS-17-048-003-014/011047
(CHELMEDA)
|
3617048000NRG24240620230476896
|
25/06/2023
|
Lakshmi
|
3617048WL009640
|
Lakshmi
|
00684
|
APGV0008152
|
1087
|
1087
|
Processed
|
03/07/2023
|
|
2981850453
|
|
Mrs. PADAMATI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
NIZAMPET
|
TS-17-048-003-014/011069
(CHELMEDA)
|
3617048000NRG24240620230476902
|
25/06/2023
|
Raaju
|
3617048WL009640
|
Raaju
|
00684
|
APGV0008152
|
916
|
916
|
Processed
|
03/07/2023
|
|
2981850456
|
|
Mr. BANDA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
NIZAMPET
|
TS-17-048-003-014/011156
(CHELMEDA)
|
3617048000NRG24240620230476911
|
25/06/2023
|
Narsimulu
|
3617048WL009640
|
Narsimulu
|
00684
|
APGV0008152
|
715
|
715
|
Processed
|
03/07/2023
|
|
2981850441
|
|
Mr. POUDALA NARSIMLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
NIZAMPET
|
TS-17-048-003-014/011176
(CHELMEDA)
|
3617048000NRG24240620230476913
|
25/06/2023
|
Swaroopa
|
3617048WL009640
|
Swaroopa
|
00684
|
APGV0008152
|
1081
|
1081
|
Processed
|
03/07/2023
|
|
2981850461
|
|
Mrs. YERROLLA SWAROOPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74928
|
74928
|
|
|
|
|
|
|
|
|
173
|
NIZAMPET
|
TS-17-048-003-014/010347
(CHELMEDA)
|
3617048000NRG24240620230476764
|
25/06/2023
|
Mallesham
|
3617048WL009640
|
Mallesham
|
00684
|
APGV0008158
|
715
|
715
|
Processed
|
03/07/2023
|
|
2981850406
|
|
Poudala Mallesham
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NIZAMPET
|
TS-17-048-003-014/010351
(CHELMEDA)
|
3617048000NRG24240620230476768
|
25/06/2023
|
Baalamallayya
|
3617048WL009640
|
Baalamallayya
|
00684
|
APGV0008158
|
887
|
887
|
Processed
|
03/07/2023
|
|
2981850402
|
|
Batta Balamallaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
NIZAMPET
|
TS-17-048-003-014/010720
(CHELMEDA)
|
3617048000NRG24240620230476831
|
25/06/2023
|
Yellavva
|
3617048WL009640
|
Yellavva
|
00684
|
APGV0008158
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2981850310
|
|
Mrs. EKKALADEVI YELLAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2682
|
2682
|
|
|
|
|
|
|
|
|
176
|
NIZAMPET
|
TS-17-048-003-014/010591
(CHELMEDA)
|
3617048000NRG24240620230476804
|
25/06/2023
|
Mallesham
|
3617048WL009640
|
Mallesham
|
00685
|
TSAB0017013
|
904
|
904
|
Processed
|
03/07/2023
|
|
2981850327
|
|
AKULA MALLESHAM .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
904
|
904
|
|
|
|
|
|
|
|
|
177
|
NIZAMPET
|
TS-17-048-003-014/011119
(CHELMEDA)
|
3617048000NRG24240620230476907
|
25/06/2023
|
ramesh
|
3617048WL009640
|
ramesh
|
00685
|
TSAB0017026
|
931
|
931
|
Processed
|
03/07/2023
|
|
2981850326
|
|
MR AKULA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
931
|
931
|
|
|
|
|
|
|
|
|
178
|
NIZAMPET
|
TS-17-048-003-014/010065
(CHELMEDA)
|
3617048000NRG24240620230476712
|
25/06/2023
|
Madhu
|
3617048WL009640
|
Madhu
|
00691
|
IPOS0000001
|
1104
|
1104
|
Processed
|
03/07/2023
|
|
2981850277
|
|
Mr. DONTHARABOINA MADHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
NIZAMPET
|
TS-17-048-003-014/010065
(CHELMEDA)
|
3617048000NRG24240620230476713
|
25/06/2023
|
Shyaamala
|
3617048WL009640
|
Shyaamala
|
00691
|
IPOS0000001
|
1104
|
1104
|
Processed
|
03/07/2023
|
|
2981850278
|
|
SHYAAMALA DONTHRABOINA
|
ICICI BANK LTD(508534)
|
|
180
|
NIZAMPET
|
TS-17-048-003-014/010193
(CHELMEDA)
|
3617048000NRG24240620230476727
|
25/06/2023
|
Manjula
|
3617048WL009640
|
Manjula
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
03/07/2023
|
|
2981850295
|
|
Mrs. ESKAMPET MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
NIZAMPET
|
TS-17-048-003-014/010215
(CHELMEDA)
|
3617048000NRG24240620230476729
|
25/06/2023
|
Komarayya
|
3617048WL009640
|
Komarayya
|
00691
|
IPOS0000001
|
897
|
897
|
Processed
|
03/07/2023
|
|
2981850289
|
|
MR KAMPE KOMARAIAH
|
STATE BANK OF INDIA(508548)
|
|
182
|
NIZAMPET
|
TS-17-048-003-014/010259
(CHELMEDA)
|
3617048000NRG24240620230476736
|
25/06/2023
|
Mamjula
|
3617048WL009640
|
Mamjula
|
00691
|
IPOS0000001
|
1062
|
1062
|
Processed
|
03/07/2023
|
|
2981850272
|
|
MRS AKULA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
183
|
NIZAMPET
|
TS-17-048-003-014/010259
(CHELMEDA)
|
3617048000NRG24240620230476735
|
25/06/2023
|
Raajaya
|
3617048WL009640
|
Raajaya
|
00691
|
IPOS0000001
|
885
|
885
|
Processed
|
03/07/2023
|
|
2981850271
|
|
RAAJAYA AKULA
|
ICICI BANK LTD(508534)
|
|
184
|
NIZAMPET
|
TS-17-048-003-014/010269
(CHELMEDA)
|
3617048000NRG24240620230476740
|
25/06/2023
|
Bammani Mallesham
|
3617048WL009640
|
Bammani Mallesham
|
00691
|
IPOS0000001
|
1064
|
1064
|
Processed
|
03/07/2023
|
|
2981850304
|
|
BOMMANA MALLESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
NIZAMPET
|
TS-17-048-003-014/010284
(CHELMEDA)
|
3617048000NRG24240620230476744
|
25/06/2023
|
Raajavva
|
3617048WL009640
|
Raajavva
|
00691
|
IPOS0000001
|
885
|
885
|
Processed
|
03/07/2023
|
|
2981850275
|
|
Mrs. AKULA . RAJAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
NIZAMPET
|
TS-17-048-003-014/010285
(CHELMEDA)
|
3617048000NRG24240620230476746
|
25/06/2023
|
Pocavva
|
3617048WL009640
|
Pocavva
|
00691
|
IPOS0000001
|
708
|
708
|
Processed
|
03/07/2023
|
|
2981850285
|
|
Mrs. AKULA POCHAVVA W O KISHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
NIZAMPET
|
TS-17-048-003-014/010296
(CHELMEDA)
|
3617048000NRG24240620230476751
|
25/06/2023
|
raaju
|
3617048WL009640
|
raaju
|
00691
|
IPOS0000001
|
733
|
733
|
Processed
|
03/07/2023
|
|
2981850309
|
|
KAMPE RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
NIZAMPET
|
TS-17-048-003-014/010305
(CHELMEDA)
|
3617048000NRG24240620230476756
|
25/06/2023
|
Lata
|
3617048WL009640
|
Lata
|
00691
|
IPOS0000001
|
931
|
931
|
Processed
|
03/07/2023
|
|
2981850280
|
|
AKULA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
NIZAMPET
|
TS-17-048-003-014/010305
(CHELMEDA)
|
3617048000NRG24240620230476755
|
25/06/2023
|
Mallesham
|
3617048WL009640
|
Mallesham
|
00691
|
IPOS0000001
|
1117
|
1117
|
Processed
|
03/07/2023
|
|
2981850279
|
|
AKULA MALLESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
NIZAMPET
|
TS-17-048-003-014/010306
(CHELMEDA)
|
3617048000NRG24240620230476758
|
25/06/2023
|
Anita
|
3617048WL009640
|
Anita
|
00691
|
IPOS0000001
|
931
|
931
|
Processed
|
03/07/2023
|
|
2981850282
|
|
AKULA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
NIZAMPET
|
TS-17-048-003-014/010306
(CHELMEDA)
|
3617048000NRG24240620230476757
|
25/06/2023
|
Shrinivaasa
|
3617048WL009640
|
Shrinivaasa
|
00691
|
IPOS0000001
|
931
|
931
|
Processed
|
03/07/2023
|
|
2981850281
|
|
AKULA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
NIZAMPET
|
TS-17-048-003-014/010345
(CHELMEDA)
|
3617048000NRG24240620230476763
|
25/06/2023
|
Lalitha
|
3617048WL009640
|
Lalitha
|
00691
|
IPOS0000001
|
931
|
931
|
Processed
|
03/07/2023
|
|
2981850297
|
|
LALITHA SAMGEEPU
|
ICICI BANK LTD(508534)
|
|
193
|
NIZAMPET
|
TS-17-048-003-014/010345
(CHELMEDA)
|
3617048000NRG24240620230476762
|
25/06/2023
|
Swami
|
3617048WL009640
|
Swami
|
00691
|
IPOS0000001
|
904
|
904
|
Rejected
|
04/07/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
194
|
NIZAMPET
|
TS-17-048-003-014/010370
(CHELMEDA)
|
3617048000NRG24240620230476778
|
25/06/2023
|
Sattamma
|
3617048WL009640
|
Sattamma
|
00691
|
IPOS0000001
|
906
|
906
|
Processed
|
03/07/2023
|
|
2981850306
|
|
Mrs. JOOPALLY SATHAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
NIZAMPET
|
TS-17-048-003-014/010584
(CHELMEDA)
|
3617048000NRG24240620230476800
|
25/06/2023
|
Siddiraamlu
|
3617048WL009640
|
Siddiraamlu
|
00691
|
IPOS0000001
|
1096
|
1096
|
Processed
|
03/07/2023
|
|
2981850276
|
|
AKULA SIDDI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
196
|
NIZAMPET
|
TS-17-048-003-014/010633
(CHELMEDA)
|
3617048000NRG24240620230476811
|
25/06/2023
|
Parshaiah
|
3617048WL009640
|
Parshaiah
|
00691
|
IPOS0000001
|
1097
|
1097
|
Processed
|
03/07/2023
|
|
2981850302
|
|
Gaddameedi Parshaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
NIZAMPET
|
TS-17-048-003-014/010646
(CHELMEDA)
|
3617048000NRG24240620230476813
|
25/06/2023
|
Babu
|
3617048WL009640
|
Babu
|
00691
|
IPOS0000001
|
914
|
914
|
Processed
|
03/07/2023
|
|
2981850270
|
|
BABU JANGI
|
ICICI BANK LTD(508534)
|
|
198
|
NIZAMPET
|
TS-17-048-003-014/010668
(CHELMEDA)
|
3617048000NRG24240620230476821
|
25/06/2023
|
Akula Kistaiah
|
3617048WL009640
|
Akula Kistaiah
|
00691
|
IPOS0000001
|
931
|
931
|
Processed
|
03/07/2023
|
|
2981850286
|
|
KISTAIAH AKULA
|
ICICI BANK LTD(508534)
|
|
199
|
NIZAMPET
|
TS-17-048-003-014/010756
(CHELMEDA)
|
3617048000NRG24240620230476836
|
25/06/2023
|
Bagolla Rena
|
3617048WL009640
|
Bagolla Rena
|
00691
|
IPOS0000001
|
1072
|
1072
|
Processed
|
03/07/2023
|
|
2981850269
|
|
MISS BAGOLLA RENA
|
STATE BANK OF INDIA(508548)
|
|
200
|
NIZAMPET
|
TS-17-048-003-014/010773
(CHELMEDA)
|
3617048000NRG24240620230476840
|
25/06/2023
|
Bharathi
|
3617048WL009640
|
Bharathi
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
03/07/2023
|
|
2981850300
|
|
Mrs. MANGALI BHARATHAMMA W O NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
NIZAMPET
|
TS-17-048-003-014/010816
(CHELMEDA)
|
3617048000NRG24240620230476852
|
25/06/2023
|
Pushpalata
|
3617048WL009640
|
Pushpalata
|
00691
|
IPOS0000001
|
1098
|
1098
|
Processed
|
03/07/2023
|
|
2981850292
|
|
VADLA PUSPALATHA
|
UNION BANK OF INDIA(508500)
|
|
202
|
NIZAMPET
|
TS-17-048-003-014/010816
(CHELMEDA)
|
3617048000NRG24240620230476850
|
25/06/2023
|
Shrilata
|
3617048WL009640
|
Shrilata
|
00691
|
IPOS0000001
|
1098
|
1098
|
Processed
|
03/07/2023
|
|
2981850293
|
|
SHRILATA VADLA
|
ICICI BANK LTD(508534)
|
|
203
|
NIZAMPET
|
TS-17-048-003-014/010856
(CHELMEDA)
|
3617048000NRG24240620230476860
|
25/06/2023
|
Komaraiah
|
3617048WL009640
|
Komaraiah
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
03/07/2023
|
|
2981850307
|
|
Mr. KAMPE KOMRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
NIZAMPET
|
TS-17-048-003-014/010880
(CHELMEDA)
|
3617048000NRG24240620230476865
|
25/06/2023
|
Guttayya
|
3617048WL009640
|
Guttayya
|
00691
|
IPOS0000001
|
785
|
785
|
Processed
|
03/07/2023
|
|
2981850305
|
|
Mr. CHETHRI GUTTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
NIZAMPET
|
TS-17-048-003-014/010957
(CHELMEDA)
|
3617048000NRG24240620230476871
|
25/06/2023
|
Laavanya
|
3617048WL009640
|
Laavanya
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
03/07/2023
|
|
2981850287
|
|
AKULA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
NIZAMPET
|
TS-17-048-003-014/010958
(CHELMEDA)
|
3617048000NRG24240620230476873
|
25/06/2023
|
Rajita
|
3617048WL009640
|
Rajita
|
00691
|
IPOS0000001
|
911
|
911
|
Processed
|
03/07/2023
|
|
2981850294
|
|
MS AKULA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
207
|
NIZAMPET
|
TS-17-048-003-014/010960
(CHELMEDA)
|
3617048000NRG24240620230476874
|
25/06/2023
|
Bhaaskar
|
3617048WL009640
|
Bhaaskar
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
03/07/2023
|
|
2981850283
|
|
BHAASKAR AKULA
|
ICICI BANK LTD(508534)
|
|
208
|
NIZAMPET
|
TS-17-048-003-014/010976
(CHELMEDA)
|
3617048000NRG24240620230476884
|
25/06/2023
|
Kamsavva
|
3617048WL009640
|
Kamsavva
|
00691
|
IPOS0000001
|
733
|
733
|
Processed
|
03/07/2023
|
|
2981850273
|
|
MRS AKULA KAMSAMMA
|
STATE BANK OF INDIA(508548)
|
|
209
|
NIZAMPET
|
TS-17-048-003-014/010976
(CHELMEDA)
|
3617048000NRG24240620230476883
|
25/06/2023
|
Tirumalayya
|
3617048WL009640
|
Tirumalayya
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
03/07/2023
|
|
2981850274
|
|
AKULA THIRUMALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
NIZAMPET
|
TS-17-048-003-014/010979
(CHELMEDA)
|
3617048000NRG24240620230476887
|
25/06/2023
|
A Ranamma
|
3617048WL009640
|
A Ranamma
|
00691
|
IPOS0000001
|
1098
|
1098
|
Processed
|
03/07/2023
|
|
2981850296
|
|
RANAMMA AKKAPALLI
|
ICICI BANK LTD(508534)
|
|
211
|
NIZAMPET
|
TS-17-048-003-014/010979
(CHELMEDA)
|
3617048000NRG24240620230476886
|
25/06/2023
|
Venkat Reddi
|
3617048WL009640
|
Venkat Reddi
|
00691
|
IPOS0000001
|
1098
|
1098
|
Processed
|
03/07/2023
|
|
2981850298
|
|
VENKAT REDDI AKKAPALLI
|
ICICI BANK LTD(508534)
|
|
212
|
NIZAMPET
|
TS-17-048-003-014/011067
(CHELMEDA)
|
3617048000NRG24240620230476901
|
25/06/2023
|
Deva Laxmi
|
3617048WL009640
|
Deva Laxmi
|
00691
|
IPOS0000001
|
1087
|
1087
|
Processed
|
03/07/2023
|
|
2981850268
|
|
MRS KAMPE DEVA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
213
|
NIZAMPET
|
TS-17-048-003-014/011069
(CHELMEDA)
|
3617048000NRG24240620230476903
|
25/06/2023
|
Rajitha
|
3617048WL009640
|
Rajitha
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/07/2023
|
|
2981850301
|
|
Mrs. BANDA RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
NIZAMPET
|
TS-17-048-003-014/011096
(CHELMEDA)
|
3617048000NRG24240620230476904
|
25/06/2023
|
bhumayya
|
3617048WL009640
|
bhumayya
|
00691
|
IPOS0000001
|
549
|
549
|
Processed
|
03/07/2023
|
|
2981850291
|
|
VADLA BHOOMAIAH
|
UNION BANK OF INDIA(508500)
|
|
215
|
NIZAMPET
|
TS-17-048-003-014/011096
(CHELMEDA)
|
3617048000NRG24240620230476906
|
25/06/2023
|
Suresh
|
3617048WL009640
|
Suresh
|
00691
|
IPOS0000001
|
1098
|
1098
|
Processed
|
03/07/2023
|
|
2981850290
|
|
MR VADLA SURESH
|
STATE BANK OF INDIA(508548)
|
|
216
|
NIZAMPET
|
TS-17-048-003-014/011136
(CHELMEDA)
|
3617048000NRG24240620230476908
|
25/06/2023
|
Raju
|
3617048WL009640
|
Raju
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
03/07/2023
|
|
2981850284
|
|
Mr. KAMPE RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
NIZAMPET
|
TS-17-048-003-014/011136
(CHELMEDA)
|
3617048000NRG24240620230476909
|
25/06/2023
|
shyamala
|
3617048WL009640
|
shyamala
|
00691
|
IPOS0000001
|
897
|
897
|
Processed
|
03/07/2023
|
|
2981850288
|
|
Mrs. KAMPE SHYAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
NIZAMPET
|
TS-17-048-008-013/010126
(NANDIGAON)
|
3617048000NRG24240620230475493
|
25/06/2023
|
Laccayya
|
3617048WL009596
|
Laccayya
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2981850303
|
|
Mr. LADDA LACHAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
NIZAMPET
|
TS-17-048-008-013/010180
(NANDIGAON)
|
3617048000NRG24240620230475494
|
25/06/2023
|
Gamgagaud
|
3617048WL009597
|
Gamgagaud
|
00691
|
IPOS0000001
|
628
|
628
|
Rejected
|
04/07/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39867
|
39867
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206379
|
206379
|
|
|
|
|
|
|
|