|
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
|
GADWAL
|
TS-24-002-002-001/020202
(GUNTIPALLE)
|
3624002000NRG25150420240039962
|
15/04/2024
|
B VENKATESH
|
3624002WL000992
|
B VENKATESH
|
00078
|
CNRB0004177
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3266942116
|
|
B VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
2
|
GADWAL
|
TS-24-002-026-001/020196
(EDIGONIPALLY)
|
3624002000NRG25150420240045447
|
15/04/2024
|
K Bheemanna
|
3624002WL001155
|
K Bheemanna
|
00078
|
CNRB0004177
|
750
|
750
|
Processed
|
24/04/2024
|
|
3266942249
|
|
K BEEMANNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1830
|
1830
|
|
|
|
|
|
|
|
|
3
|
GADWAL
|
TS-24-002-002-001/020352
(GUNTIPALLE)
|
3624002000NRG25150420240039503
|
15/04/2024
|
Narshimulu
|
3624002WL000967
|
Narshimulu
|
00152
|
HDFC0001633
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266942250
|
|
K NARSIMHULU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
4
|
GADWAL
|
TS-24-002-002-001/020139
(GUNTIPALLE)
|
3624002000NRG25150420240039954
|
15/04/2024
|
G Ramulamma
|
3624002WL000992
|
G Ramulamma
|
00176
|
IDIB000G131
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3266942287
|
|
MRS G RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
5
|
GADWAL
|
TS-24-002-026-001/020022
(EDIGONIPALLY)
|
3624002000NRG25150420240045414
|
15/04/2024
|
Yellappa
|
3624002WL001155
|
Yellappa
|
00176
|
IDIB000G509
|
750
|
750
|
Processed
|
24/04/2024
|
|
3266942272
|
|
Mr. Yellappa
|
INDIAN BANK(607105)
|
|
6
|
GADWAL
|
TS-24-002-026-001/020147
(EDIGONIPALLY)
|
3624002000NRG25150420240045563
|
15/04/2024
|
Krishna
|
3624002WL001158
|
Krishna
|
00176
|
IDIB000G509
|
600
|
600
|
Processed
|
24/04/2024
|
|
3266942268
|
|
MR DABBA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GADWAL
|
TS-24-002-026-001/020155
(EDIGONIPALLY)
|
3624002000NRG25150420240045434
|
15/04/2024
|
Anjaneyulu
|
3624002WL001155
|
Anjaneyulu
|
00176
|
IDIB000G509
|
750
|
750
|
Processed
|
24/04/2024
|
|
3266942269
|
|
Mr. Anjaneyulu
|
INDIAN BANK(607105)
|
|
8
|
GADWAL
|
TS-24-002-026-001/020194
(EDIGONIPALLY)
|
3624002000NRG25150420240045605
|
15/04/2024
|
Mai Eedamma
|
3624002WL001164
|
Mai Eedamma
|
00176
|
IDIB000G509
|
750
|
750
|
Processed
|
24/04/2024
|
|
3266942286
|
|
Kora Gongalla Eedamma
|
IDFC BANK LIMITED(608117)
|
|
9
|
GADWAL
|
TS-24-002-026-001/020197
(EDIGONIPALLY)
|
3624002000NRG25150420240045450
|
15/04/2024
|
Ayyappa swami
|
3624002WL001155
|
Ayyappa swami
|
00176
|
IDIB000G509
|
750
|
750
|
Processed
|
24/04/2024
|
|
3266942270
|
|
MR K AYYAPPA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
10
|
GADWAL
|
TS-24-002-026-001/020233
(EDIGONIPALLY)
|
3624002000NRG25150420240045574
|
15/04/2024
|
Sanjanna
|
3624002WL001158
|
Sanjanna
|
00176
|
IDIB000G509
|
600
|
600
|
Processed
|
24/04/2024
|
|
3266942271
|
|
MR MDSANJANNA SANJANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
11
|
GADWAL
|
TS-24-002-002-001/020015
(GUNTIPALLE)
|
3624002000NRG25150420240039934
|
15/04/2024
|
Jayamma
|
3624002WL000992
|
Jayamma
|
00415
|
SBIN0005407
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266942232
|
|
GENERAL JAYAMMA CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GADWAL
|
TS-24-002-002-001/020026
(GUNTIPALLE)
|
3624002000NRG25150420240039935
|
15/04/2024
|
Nagesh
|
3624002WL000992
|
Nagesh
|
00415
|
SBIN0005407
|
750
|
750
|
Processed
|
24/04/2024
|
|
3266942121
|
|
MR BOYA NAGESH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GADWAL
|
TS-24-002-002-001/020026
(GUNTIPALLE)
|
3624002000NRG25150420240039936
|
15/04/2024
|
Parvathamma
|
3624002WL000992
|
Parvathamma
|
00415
|
SBIN0005407
|
450
|
450
|
Processed
|
24/04/2024
|
|
3266942188
|
|
MRS PARVATHAMMA B
|
STATE BANK OF INDIA(508548)
|
|
14
|
GADWAL
|
TS-24-002-002-001/020040
(GUNTIPALLE)
|
3624002000NRG25150420240039937
|
15/04/2024
|
Sugamma
|
3624002WL000992
|
Sugamma
|
00415
|
SBIN0005407
|
750
|
750
|
Processed
|
24/04/2024
|
|
3266942237
|
|
BALIJASUGAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
GADWAL
|
TS-24-002-002-001/020049
(GUNTIPALLE)
|
3624002000NRG25150420240039938
|
15/04/2024
|
Erranna
|
3624002WL000992
|
Erranna
|
00415
|
SBIN0005407
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266942161
|
|
MR YERRANNA KURVA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GADWAL
|
TS-24-002-002-001/020049
(GUNTIPALLE)
|
3624002000NRG25150420240039939
|
15/04/2024
|
Ishwaramma
|
3624002WL000992
|
Ishwaramma
|
00415
|
SBIN0005407
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266942130
|
|
MR ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GADWAL
|
TS-24-002-002-001/020072
(GUNTIPALLE)
|
3624002000NRG25150420240039940
|
15/04/2024
|
Savaramma
|
3624002WL000992
|
Savaramma
|
00415
|
SBIN0005407
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266942167
|
|
KURVA SAVARAMMA
|
CANARA BANK(508532)
|
|
18
|
GADWAL
|
TS-24-002-002-001/020074
(GUNTIPALLE)
|
3624002000NRG25150420240039484
|
15/04/2024
|
Hanumakka
|
3624002WL000967
|
Hanumakka
|
00415
|
SBIN0005407
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266942145
|
|
MRS HANMAKKA KURVA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GADWAL
|
TS-24-002-002-001/020074
(GUNTIPALLE)
|
3624002000NRG25150420240039483
|
15/04/2024
|
Saroja
|
3624002WL000967
|
Saroja
|
00415
|
SBIN0005407
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266942218
|
|
MRS SAROJAMMA K
|
STATE BANK OF INDIA(508548)
|
|
20
|
GADWAL
|
TS-24-002-002-001/020075
(GUNTIPALLE)
|
3624002000NRG25150420240039485
|
15/04/2024
|
Pedhaanumanthu
|
3624002WL000967
|
Pedhaanumanthu
|
00415
|
SBIN0005407
|
750
|
750
|
Processed
|
24/04/2024
|
|
3266942132
|
|
MRS HANUMANTU KURA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GADWAL
|
TS-24-002-002-001/020077
(GUNTIPALLE)
|
3624002000NRG25150420240039486
|
15/04/2024
|
Govindhamma
|
3624002WL000967
|
Govindhamma
|
00415
|
SBIN0005407
|
450
|
450
|
Processed
|
24/04/2024
|
|
3266942155
|
|
MRS GOVINDAMMA KURVA
|
STATE BANK OF INDIA(508548)
|
|
22
|
GADWAL
|
TS-24-002-002-001/020082
(GUNTIPALLE)
|
3624002000NRG25150420240039941
|
15/04/2024
|
Anjanamma
|
3624002WL000992
|
Anjanamma
|
00415
|
SBIN0005407
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266942217
|
|
MRS ANJANAMMA K
|
STATE BANK OF INDIA(508548)
|
|
23
|
GADWAL
|
TS-24-002-002-001/020084
(GUNTIPALLE)
|
3624002000NRG25150420240039942
|
15/04/2024
|
Bichanna
|
3624002WL000992
|
Bichanna
|
00415
|
SBIN0005407
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266942141
|
|
MR BUCHANNA BOYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
GADWAL
|
TS-24-002-002-001/020084
(GUNTIPALLE)
|
3624002000NRG25150420240039944
|
15/04/2024
|
Saileja
|
3624002WL000992
|
Saileja
|
00415
|
SBIN0005407
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266942166
|
|
MRS SHAILAJA B
|
STATE BANK OF INDIA(508548)
|
|
25
|
GADWAL
|
TS-24-002-002-001/020084
(GUNTIPALLE)
|
3624002000NRG25150420240039943
|
15/04/2024
|
Satyamma
|
3624002WL000992
|
Satyamma
|
00415
|
SBIN0005407
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266942142
|
|
MRS SATHYAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
GADWAL
|
TS-24-002-002-001/020097
(GUNTIPALLE)
|
3624002000NRG25150420240039945
|
15/04/2024
|
Beesanna
|
3624002WL000992
|
Beesanna
|
00415
|
SBIN0005407
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3266942120
|
|
MR GOLLA BEESANNA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GADWAL
|
TS-24-002-002-001/020097
(GUNTIPALLE)
|
3624002000NRG25150420240039946
|
15/04/2024
|
Maheshwaramma
|
3624002WL000992
|
Maheshwaramma
|
00415
|
SBIN0005407
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3266942124
|
|
MR G SOMESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
GADWAL
|
TS-24-002-002-001/020106
(GUNTIPALLE)
|
3624002000NRG25150420240039947
|
15/04/2024
|
Krishna
|
3624002WL000992
|
Krishna
|
00415
|
SBIN0005407
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3266942150
|
|
MR KURVA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
29
|
GADWAL
|
TS-24-002-002-001/020106
(GUNTIPALLE)
|
3624002000NRG25150420240039948
|
15/04/2024
|
suvarna
|
3624002WL000992
|
suvarna
|
00415
|
SBIN0005407
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3266942219
|
|
MRS SUVARNA K
|
STATE BANK OF INDIA(508548)
|
|
30
|
GADWAL
|
TS-24-002-002-001/020129
(GUNTIPALLE)
|
3624002000NRG25150420240039952
|
15/04/2024
|
Pedda Tayanna
|
3624002WL000992
|
Pedda Tayanna
|
00415
|
SBIN0005407
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3266942129
|
|
MR KURVA THAYANNA
|
STATE BANK OF INDIA(508548)
|
|
31
|
GADWAL
|
TS-24-002-002-001/020129
(GUNTIPALLE)
|
3624002000NRG25150420240039953
|
15/04/2024
|
Shankaramma
|
3624002WL000992
|
Shankaramma
|
00415
|
SBIN0005407
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266942241
|
|
MRS K SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
GADWAL
|
TS-24-002-002-001/020134
(GUNTIPALLE)
|
3624002000NRG25150420240039487
|
15/04/2024
|
Padmamma
|
3624002WL000967
|
Padmamma
|
00415
|
SBIN0005407
|
750
|
750
|
Processed
|
24/04/2024
|
|
3266942122
|
|
KURVA GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
GADWAL
|
TS-24-002-002-001/020146
(GUNTIPALLE)
|
3624002000NRG25150420240039488
|
15/04/2024
|
CHINNANARSIMULU K
|
3624002WL000967
|
CHINNANARSIMULU K
|
00415
|
SBIN0005407
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266942240
|
|
MR CHINNANARSIMLU K
|
STATE BANK OF INDIA(508548)
|
|
34
|
GADWAL
|
TS-24-002-002-001/020161
(GUNTIPALLE)
|
3624002000NRG25150420240039957
|
15/04/2024
|
madhavi
|
3624002WL000992
|
madhavi
|
00415
|
SBIN0005407
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3266942230
|
|
MRS MADHAVI G
|
STATE BANK OF INDIA(508548)
|
|
35
|
GADWAL
|
TS-24-002-002-001/020161
(GUNTIPALLE)
|
3624002000NRG25150420240039956
|
15/04/2024
|
Sunkulamma
|
3624002WL000992
|
Sunkulamma
|
00415
|
SBIN0005407
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3266942229
|
|
MRS SUNKULAMMA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
36
|
GADWAL
|
TS-24-002-002-001/020166
(GUNTIPALLE)
|
3624002000NRG25150420240039489
|
15/04/2024
|
Chinna Somakka
|
3624002WL000967
|
Chinna Somakka
|
00415
|
SBIN0005407
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266942147
|
|
MRS SOMAKKA G
|
STATE BANK OF INDIA(508548)
|
|
37
|
GADWAL
|
TS-24-002-002-001/020168
(GUNTIPALLE)
|
3624002000NRG25150420240039491
|
15/04/2024
|
Chinna Maldakal
|
3624002WL000967
|
Chinna Maldakal
|
00415
|
SBIN0005407
|
300
|
300
|
Processed
|
24/04/2024
|
|
3266942244
|
|
MR CHINNA MALDAKAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
GADWAL
|
TS-24-002-002-001/020168
(GUNTIPALLE)
|
3624002000NRG25150420240039490
|
15/04/2024
|
Saroja
|
3624002WL000967
|
Saroja
|
00415
|
SBIN0005407
|
450
|
450
|
Processed
|
24/04/2024
|
|
3266942243
|
|
MRS T SAROJA
|
STATE BANK OF INDIA(508548)
|
|
39
|
GADWAL
|
TS-24-002-002-001/020176
(GUNTIPALLE)
|
3624002000NRG25150420240039493
|
15/04/2024
|
Jyothi
|
3624002WL000967
|
Jyothi
|
00415
|
SBIN0005407
|
300
|
300
|
Processed
|
24/04/2024
|
|
3266942133
|
|
MISS JIYOTI KURUA
|
STATE BANK OF INDIA(508548)
|
|
40
|
GADWAL
|
TS-24-002-002-001/020186
(GUNTIPALLE)
|
3624002000NRG25150420240039496
|
15/04/2024
|
Padma
|
3624002WL000967
|
Padma
|
00415
|
SBIN0005407
|
450
|
450
|
Processed
|
24/04/2024
|
|
3266942131
|
|
MRS KURVA PADMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
GADWAL
|
TS-24-002-002-001/020186
(GUNTIPALLE)
|
3624002000NRG25150420240039495
|
15/04/2024
|
Parusharamudu
|
3624002WL000967
|
Parusharamudu
|
00415
|
SBIN0005407
|
300
|
300
|
Processed
|
24/04/2024
|
|
3266942127
|
|
MR KURUVA PARUSHA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
42
|
GADWAL
|
TS-24-002-002-001/020193
(GUNTIPALLE)
|
3624002000NRG25150420240039497
|
15/04/2024
|
Ananthamma
|
3624002WL000967
|
Ananthamma
|
00415
|
SBIN0005407
|
750
|
750
|
Processed
|
24/04/2024
|
|
3266942143
|
|
MRS AANANTAMMA KURVA
|
STATE BANK OF INDIA(508548)
|
|
43
|
GADWAL
|
TS-24-002-002-001/020196
(GUNTIPALLE)
|
3624002000NRG25150420240039959
|
15/04/2024
|
Suvarthamma
|
3624002WL000992
|
Suvarthamma
|
00415
|
SBIN0005407
|
540
|
540
|
Processed
|
24/04/2024
|
|
3266942134
|
|
MISS SUVARMA KURVA
|
STATE BANK OF INDIA(508548)
|
|
44
|
GADWAL
|
TS-24-002-002-001/020198
(GUNTIPALLE)
|
3624002000NRG25150420240039960
|
15/04/2024
|
Devamma
|
3624002WL000992
|
Devamma
|
00415
|
SBIN0005407
|
720
|
720
|
Processed
|
24/04/2024
|
|
3266942223
|
|
MRS KOTHAPALLIDEVAMMA G
|
STATE BANK OF INDIA(508548)
|
|
45
|
GADWAL
|
TS-24-002-002-001/020198
(GUNTIPALLE)
|
3624002000NRG25150420240039961
|
15/04/2024
|
Kistanna
|
3624002WL000992
|
Kistanna
|
00415
|
SBIN0005407
|
720
|
720
|
Processed
|
24/04/2024
|
|
3266942231
|
|
MR KISHTANNA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
46
|
GADWAL
|
TS-24-002-002-001/020205
(GUNTIPALLE)
|
3624002000NRG25150420240039963
|
15/04/2024
|
Savaramma
|
3624002WL000992
|
Savaramma
|
00415
|
SBIN0005407
|
1080
|
1080
|
Rejected
|
24/04/2024
|
|
3266942125
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
47
|
GADWAL
|
TS-24-002-002-001/020209
(GUNTIPALLE)
|
3624002000NRG25150420240039498
|
15/04/2024
|
Satyamma
|
3624002WL000967
|
Satyamma
|
00415
|
SBIN0005407
|
450
|
450
|
Processed
|
24/04/2024
|
|
3266942162
|
|
MRS SATYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
48
|
GADWAL
|
TS-24-002-002-001/020211
(GUNTIPALLE)
|
3624002000NRG25150420240039499
|
15/04/2024
|
sujatha
|
3624002WL000967
|
sujatha
|
00415
|
SBIN0005407
|
750
|
750
|
Processed
|
24/04/2024
|
|
3266942137
|
|
MRS SUJATHA K
|
STATE BANK OF INDIA(508548)
|
|
49
|
GADWAL
|
TS-24-002-002-001/020219
(GUNTIPALLE)
|
3624002000NRG25150420240039964
|
15/04/2024
|
Parusharamudu
|
3624002WL000992
|
Parusharamudu
|
00415
|
SBIN0005407
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3266942128
|
|
G PARUSHA RAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GADWAL
|
TS-24-002-002-001/020219
(GUNTIPALLE)
|
3624002000NRG25150420240039965
|
15/04/2024
|
Sharadamma
|
3624002WL000992
|
Sharadamma
|
00415
|
SBIN0005407
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3266942238
|
|
MRS JAYAMMA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
51
|
GADWAL
|
TS-24-002-002-001/020247
(GUNTIPALLE)
|
3624002000NRG25150420240039500
|
15/04/2024
|
Edappa
|
3624002WL000967
|
Edappa
|
00415
|
SBIN0005407
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266942235
|
|
MR EDAPPA BOYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
GADWAL
|
TS-24-002-002-001/020285
(GUNTIPALLE)
|
3624002000NRG25150420240039501
|
15/04/2024
|
Anjaneyulu
|
3624002WL000967
|
Anjaneyulu
|
00415
|
SBIN0005407
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266942144
|
|
MR ANJANEYULU KURVA
|
STATE BANK OF INDIA(508548)
|
|
53
|
GADWAL
|
TS-24-002-002-001/020339
(GUNTIPALLE)
|
3624002000NRG25150420240039502
|
15/04/2024
|
Sujatha
|
3624002WL000967
|
Sujatha
|
00415
|
SBIN0005407
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266942135
|
|
MRS KURVA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
GADWAL
|
TS-24-002-002-001/020346
(GUNTIPALLE)
|
3624002000NRG25150420240039967
|
15/04/2024
|
Jammanna
|
3624002WL000992
|
Jammanna
|
00415
|
SBIN0005407
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266942225
|
|
MR JAMANNA K
|
STATE BANK OF INDIA(508548)
|
|
55
|
GADWAL
|
TS-24-002-002-001/020346
(GUNTIPALLE)
|
3624002000NRG25150420240039968
|
15/04/2024
|
Padma
|
3624002WL000992
|
Padma
|
00415
|
SBIN0005407
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3266942224
|
|
MRS SHANTHAMMA K
|
STATE BANK OF INDIA(508548)
|
|
56
|
GADWAL
|
TS-24-002-002-001/020352
(GUNTIPALLE)
|
3624002000NRG25150420240039504
|
15/04/2024
|
Parvatamma
|
3624002WL000967
|
Parvatamma
|
00415
|
SBIN0005407
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266942138
|
|
MRS PARDMAMMA K
|
STATE BANK OF INDIA(508548)
|
|
57
|
GADWAL
|
TS-24-002-002-001/020357
(GUNTIPALLE)
|
3624002000NRG25150420240039505
|
15/04/2024
|
Srinivasulu
|
3624002WL000967
|
Srinivasulu
|
00415
|
SBIN0005407
|
450
|
450
|
Processed
|
24/04/2024
|
|
3266942123
|
|
MR K SREENIVASULU
|
STATE BANK OF INDIA(508548)
|
|
58
|
GADWAL
|
TS-24-002-002-001/020361
(GUNTIPALLE)
|
3624002000NRG25150420240039507
|
15/04/2024
|
Anjaneyulu
|
3624002WL000967
|
Anjaneyulu
|
00415
|
SBIN0005407
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266942174
|
|
MR ANJI
|
STATE BANK OF INDIA(508548)
|
|
59
|
GADWAL
|
TS-24-002-002-001/020366
(GUNTIPALLE)
|
3624002000NRG25150420240039509
|
15/04/2024
|
Sanjamma
|
3624002WL000967
|
Sanjamma
|
00415
|
SBIN0005407
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266942149
|
|
MRS SANDHYA KURVA
|
STATE BANK OF INDIA(508548)
|
|
60
|
GADWAL
|
TS-24-002-002-001/020372
(GUNTIPALLE)
|
3624002000NRG25150420240039510
|
15/04/2024
|
JOHNMIYA
|
3624002WL000967
|
JOHNMIYA
|
00415
|
SBIN0005407
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266942176
|
|
MR JOHNMIYA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
61
|
GADWAL
|
TS-24-002-002-001/020375
(GUNTIPALLE)
|
3624002000NRG25150420240039969
|
15/04/2024
|
Padma
|
3624002WL000992
|
Padma
|
00415
|
SBIN0005407
|
720
|
720
|
Processed
|
24/04/2024
|
|
3266942239
|
|
MRS PADMA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
62
|
GADWAL
|
TS-24-002-002-001/020388
(GUNTIPALLE)
|
3624002000NRG25150420240039970
|
15/04/2024
|
padma
|
3624002WL000992
|
padma
|
00415
|
SBIN0005407
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3266942181
|
|
MRS KONDAPALLIPADMA T
|
STATE BANK OF INDIA(508548)
|
|
63
|
GADWAL
|
TS-24-002-002-001/020408
(GUNTIPALLE)
|
3624002000NRG25150420240039512
|
15/04/2024
|
PALLAVI
|
3624002WL000967
|
PALLAVI
|
00415
|
SBIN0005407
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266942246
|
|
Chakali Pallavi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
GADWAL
|
TS-24-002-002-001/020408
(GUNTIPALLE)
|
3624002000NRG25150420240039511
|
15/04/2024
|
RAJU
|
3624002WL000967
|
RAJU
|
00415
|
SBIN0005407
|
750
|
750
|
Processed
|
24/04/2024
|
|
3266942242
|
|
MR RAJU C
|
STATE BANK OF INDIA(508548)
|
|
65
|
GADWAL
|
TS-24-002-026-001/010296
(EDIGONIPALLY)
|
3624002000NRG25150420240045404
|
15/04/2024
|
Narsimulu
|
3624002WL001155
|
Narsimulu
|
00415
|
SBIN0005407
|
750
|
750
|
Processed
|
24/04/2024
|
|
3266942136
|
|
MR S NARSIMHULU
|
STATE BANK OF INDIA(508548)
|
|
66
|
GADWAL
|
TS-24-002-026-001/010298
(EDIGONIPALLY)
|
3624002000NRG25150420240045588
|
15/04/2024
|
Chinna Yallappa
|
3624002WL001164
|
Chinna Yallappa
|
00415
|
SBIN0005407
|
750
|
750
|
Processed
|
24/04/2024
|
|
3266942220
|
|
MR CHINNAYELLAPPA KURUVA
|
STATE BANK OF INDIA(508548)
|
|
67
|
GADWAL
|
TS-24-002-026-001/010298
(EDIGONIPALLY)
|
3624002000NRG25150420240045589
|
15/04/2024
|
Venkatamma
|
3624002WL001164
|
Venkatamma
|
00415
|
SBIN0005407
|
750
|
750
|
Processed
|
24/04/2024
|
|
3266942221
|
|
MRS VENKATAMMA KURUVA
|
STATE BANK OF INDIA(508548)
|
|
68
|
GADWAL
|
TS-24-002-026-001/010304
(EDIGONIPALLY)
|
3624002000NRG25150420240045531
|
15/04/2024
|
Shankaramma
|
3624002WL001158
|
Shankaramma
|
00415
|
SBIN0005407
|
750
|
750
|
Processed
|
24/04/2024
|
|
3266942216
|
|
MRS SHANKARAMMA SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
GADWAL
|
TS-24-002-026-001/010305
(EDIGONIPALLY)
|
3624002000NRG25150420240045533
|
15/04/2024
|
sujatha
|
3624002WL001158
|
sujatha
|
00415
|
SBIN0005407
|
600
|
600
|
Processed
|
24/04/2024
|
|
3266942211
|
|
MRS SUJATHA K
|
STATE BANK OF INDIA(508548)
|
|
70
|
GADWAL
|
TS-24-002-026-001/010311
(EDIGONIPALLY)
|
3624002000NRG25150420240045536
|
15/04/2024
|
Jayasri
|
3624002WL001158
|
Jayasri
|
00415
|
SBIN0005407
|
450
|
450
|
Processed
|
24/04/2024
|
|
3266942196
|
|
MRS JAYASRI K
|
STATE BANK OF INDIA(508548)
|
|
71
|
GADWAL
|
TS-24-002-026-001/010311
(EDIGONIPALLY)
|
3624002000NRG25150420240045535
|
15/04/2024
|
Ramnjaneyulu
|
3624002WL001158
|
Ramnjaneyulu
|
00415
|
SBIN0005407
|
450
|
450
|
Processed
|
24/04/2024
|
|
3266942154
|
|
MR ANJANEYULU KURVA
|
STATE BANK OF INDIA(508548)
|
|
72
|
GADWAL
|
TS-24-002-026-001/010314
(EDIGONIPALLY)
|
3624002000NRG25150420240045406
|
15/04/2024
|
ANILKUMAR
|
3624002WL001155
|
ANILKUMAR
|
00415
|
SBIN0005407
|
450
|
450
|
Processed
|
24/04/2024
|
|
3266942192
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
GADWAL
|
TS-24-002-026-001/010314
(EDIGONIPALLY)
|
3624002000NRG25150420240045405
|
15/04/2024
|
Radhamma
|
3624002WL001155
|
Radhamma
|
00415
|
SBIN0005407
|
750
|
750
|
Processed
|
24/04/2024
|
|
3266942159
|
|
MRS RADHAMMA RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
GADWAL
|
TS-24-002-026-001/010315
(EDIGONIPALLY)
|
3624002000NRG25150420240045590
|
15/04/2024
|
Raju
|
3624002WL001164
|
Raju
|
00415
|
SBIN0005407
|
750
|
750
|
Processed
|
24/04/2024
|
|
3266942139
|
|
MR KUKKALA RAJU
|
STATE BANK OF INDIA(508548)
|
|
75
|
GADWAL
|
TS-24-002-026-001/010315
(EDIGONIPALLY)
|
3624002000NRG25150420240045591
|
15/04/2024
|
Sujatha
|
3624002WL001164
|
Sujatha
|
00415
|
SBIN0005407
|
750
|
750
|
Processed
|
24/04/2024
|
|
3266942140
|
|
MS SUJATHA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
GADWAL
|
TS-24-002-026-001/010317
(EDIGONIPALLY)
|
3624002000NRG25150420240045538
|
15/04/2024
|
Buchamma
|
3624002WL001158
|
Buchamma
|
00415
|
SBIN0005407
|
600
|
600
|
Processed
|
24/04/2024
|
|
3266942189
|
|
MRS BUCHAMMA YELAKOTI
|
STATE BANK OF INDIA(508548)
|
|
77
|
GADWAL
|
TS-24-002-026-001/010317
(EDIGONIPALLY)
|
3624002000NRG25150420240045537
|
15/04/2024
|
Chinna
|
3624002WL001158
|
Chinna
|
00415
|
SBIN0005407
|
600
|
600
|
Processed
|
24/04/2024
|
|
3266942199
|
|
Mr. YELAKOTI CHINNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
GADWAL
|
TS-24-002-026-001/010319
(EDIGONIPALLY)
|
3624002000NRG25150420240045407
|
15/04/2024
|
Sarojamma
|
3624002WL001155
|
Sarojamma
|
00415
|
SBIN0005407
|
750
|
750
|
Processed
|
24/04/2024
|
|
3266942233
|
|
MRS K SAROJA
|
STATE BANK OF INDIA(508548)
|
|
79
|
GADWAL
|
TS-24-002-026-001/010320
(EDIGONIPALLY)
|
3624002000NRG25150420240045408
|
15/04/2024
|
Padmamma
|
3624002WL001155
|
Padmamma
|
00415
|
SBIN0005407
|
750
|
750
|
Processed
|
24/04/2024
|
|
3266942209
|
|
MRS PADMA PADMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
GADWAL
|
TS-24-002-026-001/020013
(EDIGONIPALLY)
|
3624002000NRG25150420240045541
|
15/04/2024
|
bujjama
|
3624002WL001158
|
bujjama
|
00415
|
SBIN0005407
|
600
|
600
|
Processed
|
24/04/2024
|
|
3266942126
|
|
MRS BUJJAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
GADWAL
|
TS-24-002-026-001/020017
(EDIGONIPALLY)
|
3624002000NRG25150420240045542
|
15/04/2024
|
Radhamma
|
3624002WL001158
|
Radhamma
|
00415
|
SBIN0005407
|
450
|
450
|
Processed
|
24/04/2024
|
|
3266942180
|
|
MRS RADHAMMA RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
GADWAL
|
TS-24-002-026-001/020022
(EDIGONIPALLY)
|
3624002000NRG25150420240045415
|
15/04/2024
|
Maheswari
|
3624002WL001155
|
Maheswari
|
00415
|
SBIN0005407
|
750
|
750
|
Processed
|
24/04/2024
|
|
3266942263
|
|
MRS MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
GADWAL
|
TS-24-002-026-001/020026
(EDIGONIPALLY)
|
3624002000NRG25150420240045416
|
15/04/2024
|
Kondanna
|
3624002WL001155
|
Kondanna
|
00415
|
SBIN0005407
|
600
|
600
|
Processed
|
24/04/2024
|
|
3266942210
|
|
MR KONDANNA KONDANNA
|
STATE BANK OF INDIA(508548)
|
|
84
|
GADWAL
|
TS-24-002-026-001/020028
(EDIGONIPALLY)
|
3624002000NRG25150420240045543
|
15/04/2024
|
Govindamma
|
3624002WL001158
|
Govindamma
|
00415
|
SBIN0005407
|
600
|
600
|
Processed
|
24/04/2024
|
|
3266942226
|
|
MRS GOVINDAMMA KURUVA
|
STATE BANK OF INDIA(508548)
|
|
85
|
GADWAL
|
TS-24-002-026-001/020033
(EDIGONIPALLY)
|
3624002000NRG25150420240045545
|
15/04/2024
|
Manikyamma
|
3624002WL001158
|
Manikyamma
|
00415
|
SBIN0005407
|
600
|
600
|
Processed
|
24/04/2024
|
|
3266942173
|
|
MRS MANIKYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
86
|
GADWAL
|
TS-24-002-026-001/020036
(EDIGONIPALLY)
|
3624002000NRG25150420240045418
|
15/04/2024
|
Parvathi
|
3624002WL001155
|
Parvathi
|
00415
|
SBIN0005407
|
750
|
750
|
Processed
|
24/04/2024
|
|
3266942165
|
|
MRS K PARAVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
GADWAL
|
TS-24-002-026-001/020038
(EDIGONIPALLY)
|
3624002000NRG25150420240045546
|
15/04/2024
|
Venkatanna
|
3624002WL001158
|
Venkatanna
|
00415
|
SBIN0005407
|
600
|
600
|
Processed
|
24/04/2024
|
|
3266942195
|
|
KURVA VENKATANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
GADWAL
|
TS-24-002-026-001/020039
(EDIGONIPALLY)
|
3624002000NRG25150420240045420
|
15/04/2024
|
Maheshwaramma
|
3624002WL001155
|
Maheshwaramma
|
00415
|
SBIN0005407
|
750
|
750
|
Processed
|
24/04/2024
|
|
3266942164
|
|
MRS MAHESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
GADWAL
|
TS-24-002-026-001/020053
(EDIGONIPALLY)
|
3624002000NRG25150420240045548
|
15/04/2024
|
Sujatha
|
3624002WL001158
|
Sujatha
|
00415
|
SBIN0005407
|
600
|
600
|
Processed
|
24/04/2024
|
|
3266942190
|
|
Mrs. SUJATHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
GADWAL
|
TS-24-002-026-001/020053
(EDIGONIPALLY)
|
3624002000NRG25150420240045549
|
15/04/2024
|
Yallappa
|
3624002WL001158
|
Yallappa
|
00415
|
SBIN0005407
|
600
|
600
|
Processed
|
24/04/2024
|
|
3266942191
|
|
MR TELLAPPA KURVA
|
STATE BANK OF INDIA(508548)
|
|
91
|
GADWAL
|
TS-24-002-026-001/020054
(EDIGONIPALLY)
|
3624002000NRG25150420240045423
|
15/04/2024
|
Darrenna
|
3624002WL001155
|
Darrenna
|
00415
|
SBIN0005407
|
750
|
750
|
Processed
|
24/04/2024
|
|
3266942160
|
|
MR K DHARRENNA
|
STATE BANK OF INDIA(508548)
|
|
92
|
GADWAL
|
TS-24-002-026-001/020055
(EDIGONIPALLY)
|
3624002000NRG25150420240045551
|
15/04/2024
|
Padmamma
|
3624002WL001158
|
Padmamma
|
00415
|
SBIN0005407
|
450
|
450
|
Processed
|
24/04/2024
|
|
3266942204
|
|
MRS PADHAMMA KURUVA
|
STATE BANK OF INDIA(508548)
|
|
93
|
GADWAL
|
TS-24-002-026-001/020055
(EDIGONIPALLY)
|
3624002000NRG25150420240045550
|
15/04/2024
|
Venkatanna
|
3624002WL001158
|
Venkatanna
|
00415
|
SBIN0005407
|
600
|
600
|
Processed
|
24/04/2024
|
|
3266942205
|
|
MR VENKATANNA K
|
STATE BANK OF INDIA(508548)
|
|
94
|
GADWAL
|
TS-24-002-026-001/020061
(EDIGONIPALLY)
|
3624002000NRG25150420240045425
|
15/04/2024
|
Chinna Beesanna
|
3624002WL001155
|
Chinna Beesanna
|
00415
|
SBIN0005407
|
750
|
750
|
Processed
|
24/04/2024
|
|
3266942215
|
|
MR CHINNABEESANNA K
|
STATE BANK OF INDIA(508548)
|
|
95
|
GADWAL
|
TS-24-002-026-001/020061
(EDIGONIPALLY)
|
3624002000NRG25150420240045426
|
15/04/2024
|
Doulamma
|
3624002WL001155
|
Doulamma
|
00415
|
SBIN0005407
|
750
|
750
|
Processed
|
24/04/2024
|
|
3266942236
|
|
MRS DOULAMMA K
|
STATE BANK OF INDIA(508548)
|
|
96
|
GADWAL
|
TS-24-002-026-001/020076
(EDIGONIPALLY)
|
3624002000NRG25150420240045595
|
15/04/2024
|
Yellappa
|
3624002WL001164
|
Yellappa
|
00415
|
SBIN0005407
|
750
|
750
|
Processed
|
24/04/2024
|
|
3266942222
|
|
Mr. YALLAPPA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
GADWAL
|
TS-24-002-026-001/020078
(EDIGONIPALLY)
|
3624002000NRG25150420240045598
|
15/04/2024
|
chinnaeranna
|
3624002WL001164
|
chinnaeranna
|
00415
|
SBIN0005407
|
750
|
750
|
Processed
|
24/04/2024
|
|
3266942213
|
|
MR CHINNAEERANNA K
|
STATE BANK OF INDIA(508548)
|
|
98
|
GADWAL
|
TS-24-002-026-001/020090
(EDIGONIPALLY)
|
3624002000NRG25150420240045557
|
15/04/2024
|
Gopal
|
3624002WL001158
|
Gopal
|
00415
|
SBIN0005407
|
450
|
450
|
Processed
|
24/04/2024
|
|
3266942170
|
|
MR CHINNAGOPAL K
|
STATE BANK OF INDIA(508548)
|
|
99
|
GADWAL
|
TS-24-002-026-001/020090
(EDIGONIPALLY)
|
3624002000NRG25150420240045558
|
15/04/2024
|
Maheshwari
|
3624002WL001158
|
Maheshwari
|
00415
|
SBIN0005407
|
300
|
300
|
Processed
|
24/04/2024
|
|
3266942172
|
|
MRS MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
GADWAL
|
TS-24-002-026-001/020124
(EDIGONIPALLY)
|
3624002000NRG25150420240045428
|
15/04/2024
|
EERANNA
|
3624002WL001155
|
EERANNA
|
00415
|
SBIN0005407
|
750
|
750
|
Processed
|
24/04/2024
|
|
3266942152
|
|
SHRI ERANNA ERANNA
|
STATE BANK OF INDIA(508548)
|
|
101
|
GADWAL
|
TS-24-002-026-001/020144
(EDIGONIPALLY)
|
3624002000NRG25150420240045562
|
15/04/2024
|
padma
|
3624002WL001158
|
padma
|
00415
|
SBIN0005407
|
300
|
300
|
Processed
|
24/04/2024
|
|
3266942208
|
|
MRS PADMA T
|
STATE BANK OF INDIA(508548)
|
|
102
|
GADWAL
|
TS-24-002-026-001/020146
(EDIGONIPALLY)
|
3624002000NRG25150420240045430
|
15/04/2024
|
Govindamma
|
3624002WL001155
|
Govindamma
|
00415
|
SBIN0005407
|
750
|
750
|
Processed
|
24/04/2024
|
|
3266942158
|
|
KOTTAM GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
GADWAL
|
TS-24-002-026-001/020151
(EDIGONIPALLY)
|
3624002000NRG25150420240045600
|
15/04/2024
|
YELLAPPA
|
3624002WL001164
|
YELLAPPA
|
00415
|
SBIN0005407
|
450
|
450
|
Processed
|
24/04/2024
|
|
3266942185
|
|
MR YELLAPPA K
|
STATE BANK OF INDIA(508548)
|
|
104
|
GADWAL
|
TS-24-002-026-001/020155
(EDIGONIPALLY)
|
3624002000NRG25150420240045433
|
15/04/2024
|
Ramanna
|
3624002WL001155
|
Ramanna
|
00415
|
SBIN0005407
|
750
|
750
|
Processed
|
24/04/2024
|
|
3266942200
|
|
MR KURVA RAMANNA
|
STATE BANK OF INDIA(508548)
|
|
105
|
GADWAL
|
TS-24-002-026-001/020166
(EDIGONIPALLY)
|
3624002000NRG25150420240045567
|
15/04/2024
|
Maheswari
|
3624002WL001158
|
Maheswari
|
00415
|
SBIN0005407
|
300
|
300
|
Processed
|
24/04/2024
|
|
3266942146
|
|
MRS MAHESWARI KURVA
|
STATE BANK OF INDIA(508548)
|
|
106
|
GADWAL
|
TS-24-002-026-001/020167
(EDIGONIPALLY)
|
3624002000NRG25150420240045438
|
15/04/2024
|
Anjilamma
|
3624002WL001155
|
Anjilamma
|
00415
|
SBIN0005407
|
750
|
750
|
Processed
|
24/04/2024
|
|
3266942157
|
|
MRS ANJILAMMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
GADWAL
|
TS-24-002-026-001/020167
(EDIGONIPALLY)
|
3624002000NRG25150420240045437
|
15/04/2024
|
Kunda Hanumanthu
|
3624002WL001155
|
Kunda Hanumanthu
|
00415
|
SBIN0005407
|
750
|
750
|
Processed
|
24/04/2024
|
|
3266942234
|
|
MR HANUMANTHU K
|
STATE BANK OF INDIA(508548)
|
|
108
|
GADWAL
|
TS-24-002-026-001/020171
(EDIGONIPALLY)
|
3624002000NRG25150420240045443
|
15/04/2024
|
Pedda krishna
|
3624002WL001155
|
Pedda krishna
|
00415
|
SBIN0005407
|
750
|
750
|
Processed
|
24/04/2024
|
|
3266942148
|
|
MR KRISHNA K
|
STATE BANK OF INDIA(508548)
|
|
109
|
GADWAL
|
TS-24-002-026-001/020172
(EDIGONIPALLY)
|
3624002000NRG25150420240045446
|
15/04/2024
|
Maheswari
|
3624002WL001155
|
Maheswari
|
00415
|
SBIN0005407
|
750
|
750
|
Processed
|
24/04/2024
|
|
3266942169
|
|
MRS MAHESHWARAMMA K
|
STATE BANK OF INDIA(508548)
|
|
110
|
GADWAL
|
TS-24-002-026-001/020172
(EDIGONIPALLY)
|
3624002000NRG25150420240045445
|
15/04/2024
|
Sanjuvulu
|
3624002WL001155
|
Sanjuvulu
|
00415
|
SBIN0005407
|
750
|
750
|
Processed
|
24/04/2024
|
|
3266942168
|
|
MRS SANJANNA K
|
STATE BANK OF INDIA(508548)
|
|
111
|
GADWAL
|
TS-24-002-026-001/020185
(EDIGONIPALLY)
|
3624002000NRG25150420240045603
|
15/04/2024
|
Ayyamma
|
3624002WL001164
|
Ayyamma
|
00415
|
SBIN0005407
|
750
|
750
|
Processed
|
24/04/2024
|
|
3266942212
|
|
MRS AYYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
112
|
GADWAL
|
TS-24-002-026-001/020194
(EDIGONIPALLY)
|
3624002000NRG25150420240045604
|
15/04/2024
|
Ramulu
|
3624002WL001164
|
Ramulu
|
00415
|
SBIN0005407
|
750
|
750
|
Processed
|
24/04/2024
|
|
3266942153
|
|
MR MAI RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
113
|
GADWAL
|
TS-24-002-026-001/020198
(EDIGONIPALLY)
|
3624002000NRG25150420240045451
|
15/04/2024
|
Hanumanthu
|
3624002WL001155
|
Hanumanthu
|
00415
|
SBIN0005407
|
150
|
150
|
Processed
|
24/04/2024
|
|
3266942228
|
|
MR HANMANTHU K
|
STATE BANK OF INDIA(508548)
|
|
114
|
GADWAL
|
TS-24-002-026-001/020198
(EDIGONIPALLY)
|
3624002000NRG25150420240045452
|
15/04/2024
|
Yeshodamma
|
3624002WL001155
|
Yeshodamma
|
00415
|
SBIN0005407
|
300
|
300
|
Processed
|
24/04/2024
|
|
3266942227
|
|
MRS YESODAMMA K
|
STATE BANK OF INDIA(508548)
|
|
115
|
GADWAL
|
TS-24-002-026-001/020201
(EDIGONIPALLY)
|
3624002000NRG25150420240045453
|
15/04/2024
|
Jyothi
|
3624002WL001155
|
Jyothi
|
00415
|
SBIN0005407
|
750
|
750
|
Processed
|
24/04/2024
|
|
3266942201
|
|
Miss. JYOTHI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
GADWAL
|
TS-24-002-026-001/020201
(EDIGONIPALLY)
|
3624002000NRG25150420240045454
|
15/04/2024
|
Ramudu
|
3624002WL001155
|
Ramudu
|
00415
|
SBIN0005407
|
750
|
750
|
Processed
|
24/04/2024
|
|
3266942203
|
|
MR RAMUDU K
|
STATE BANK OF INDIA(508548)
|
|
117
|
GADWAL
|
TS-24-002-026-001/020218
(EDIGONIPALLY)
|
3624002000NRG25150420240045569
|
15/04/2024
|
Ramulamma
|
3624002WL001158
|
Ramulamma
|
00415
|
SBIN0005407
|
600
|
600
|
Processed
|
24/04/2024
|
|
3266942202
|
|
MRS RAMULAMMA K
|
STATE BANK OF INDIA(508548)
|
|
118
|
GADWAL
|
TS-24-002-026-001/020231
(EDIGONIPALLY)
|
3624002000NRG25150420240045573
|
15/04/2024
|
Pallavi
|
3624002WL001158
|
Pallavi
|
00415
|
SBIN0005407
|
600
|
600
|
Processed
|
24/04/2024
|
|
3266942151
|
|
MRS PALAVI MAALE
|
STATE BANK OF INDIA(508548)
|
|
119
|
GADWAL
|
TS-24-002-026-001/020232
(EDIGONIPALLY)
|
3624002000NRG25150420240045459
|
15/04/2024
|
Sharanamma
|
3624002WL001155
|
Sharanamma
|
00415
|
SBIN0005407
|
750
|
750
|
Processed
|
24/04/2024
|
|
3266942175
|
|
MRS SHARANAMMA K
|
STATE BANK OF INDIA(508548)
|
|
120
|
GADWAL
|
TS-24-002-026-001/020232
(EDIGONIPALLY)
|
3624002000NRG25150420240045460
|
15/04/2024
|
Sujatha
|
3624002WL001155
|
Sujatha
|
00415
|
SBIN0005407
|
750
|
750
|
Processed
|
24/04/2024
|
|
3266942184
|
|
SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
GADWAL
|
TS-24-002-026-001/020234
(EDIGONIPALLY)
|
3624002000NRG25150420240045461
|
15/04/2024
|
Darenna
|
3624002WL001155
|
Darenna
|
00415
|
SBIN0005407
|
750
|
750
|
Processed
|
24/04/2024
|
|
3266942171
|
|
MR DHAENNA K
|
STATE BANK OF INDIA(508548)
|
|
122
|
GADWAL
|
TS-24-002-026-001/020239
(EDIGONIPALLY)
|
3624002000NRG25150420240045606
|
15/04/2024
|
Subadramma
|
3624002WL001164
|
Subadramma
|
00415
|
SBIN0005407
|
750
|
750
|
Processed
|
24/04/2024
|
|
3266942182
|
|
MRS SUBHADRAMMA K
|
STATE BANK OF INDIA(508548)
|
|
123
|
GADWAL
|
TS-24-002-026-001/020240
(EDIGONIPALLY)
|
3624002000NRG25150420240045577
|
15/04/2024
|
Padmamma
|
3624002WL001158
|
Padmamma
|
00415
|
SBIN0005407
|
600
|
600
|
Rejected
|
24/04/2024
|
|
3266942177
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
124
|
GADWAL
|
TS-24-002-026-001/020240
(EDIGONIPALLY)
|
3624002000NRG25150420240045576
|
15/04/2024
|
Suresh
|
3624002WL001158
|
Suresh
|
00415
|
SBIN0005407
|
450
|
450
|
Processed
|
24/04/2024
|
|
3266942193
|
|
MR SURESH K
|
STATE BANK OF INDIA(508548)
|
|
125
|
GADWAL
|
TS-24-002-026-001/020243
(EDIGONIPALLY)
|
3624002000NRG25150420240045579
|
15/04/2024
|
Buddanna
|
3624002WL001158
|
Buddanna
|
00415
|
SBIN0005407
|
600
|
600
|
Processed
|
24/04/2024
|
|
3266942194
|
|
KURVA BUDDANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
GADWAL
|
TS-24-002-026-001/020244
(EDIGONIPALLY)
|
3624002000NRG25150420240045580
|
15/04/2024
|
Savaranna
|
3624002WL001158
|
Savaranna
|
00415
|
SBIN0005407
|
600
|
600
|
Processed
|
24/04/2024
|
|
3266942214
|
|
MR SAVARANNA ERRAGADDA
|
STATE BANK OF INDIA(508548)
|
|
127
|
GADWAL
|
TS-24-002-026-001/020246
(EDIGONIPALLY)
|
3624002000NRG25150420240045581
|
15/04/2024
|
Beechupally
|
3624002WL001158
|
Beechupally
|
00415
|
SBIN0005407
|
450
|
450
|
Processed
|
24/04/2024
|
|
3266942207
|
|
Mr. URABAI BECHUPALLE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
GADWAL
|
TS-24-002-026-001/020254
(EDIGONIPALLY)
|
3624002000NRG25150420240045610
|
15/04/2024
|
Manikyamma
|
3624002WL001164
|
Manikyamma
|
00415
|
SBIN0005407
|
450
|
450
|
Processed
|
24/04/2024
|
|
3266942198
|
|
Mrs. KURVA MANIKYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
GADWAL
|
TS-24-002-026-001/020254
(EDIGONIPALLY)
|
3624002000NRG25150420240045609
|
15/04/2024
|
Raju
|
3624002WL001164
|
Raju
|
00415
|
SBIN0005407
|
450
|
450
|
Processed
|
24/04/2024
|
|
3266942197
|
|
KURVA RAJU
|
UNION BANK OF INDIA(508500)
|
|
130
|
GADWAL
|
TS-24-002-026-001/020259
(EDIGONIPALLY)
|
3624002000NRG25150420240045613
|
15/04/2024
|
Yellamma
|
3624002WL001164
|
Yellamma
|
00415
|
SBIN0005407
|
450
|
450
|
Rejected
|
24/04/2024
|
|
3266942156
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
GADWAL
|
TS-24-002-026-001/020266
(EDIGONIPALLY)
|
3624002000NRG25150420240045617
|
15/04/2024
|
Narsamma
|
3624002WL001164
|
Narsamma
|
00415
|
SBIN0005407
|
750
|
750
|
Processed
|
24/04/2024
|
|
3266942206
|
|
MRS NARSAMMA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
GADWAL
|
TS-24-002-026-001/020270
(EDIGONIPALLY)
|
3624002000NRG25150420240045619
|
15/04/2024
|
Gayatri
|
3624002WL001164
|
Gayatri
|
00415
|
SBIN0005407
|
750
|
750
|
Processed
|
24/04/2024
|
|
3266942179
|
|
MRS GAYATHRI KURVA
|
STATE BANK OF INDIA(508548)
|
|
133
|
GADWAL
|
TS-24-002-026-001/020270
(EDIGONIPALLY)
|
3624002000NRG25150420240045618
|
15/04/2024
|
Sanjanna
|
3624002WL001164
|
Sanjanna
|
00415
|
SBIN0005407
|
750
|
750
|
Processed
|
24/04/2024
|
|
3266942178
|
|
MR SANJANNA KURUVA
|
STATE BANK OF INDIA(508548)
|
|
134
|
GADWAL
|
TS-24-002-026-001/020272
(EDIGONIPALLY)
|
3624002000NRG25150420240045620
|
15/04/2024
|
jayalaxmi
|
3624002WL001164
|
jayalaxmi
|
00415
|
SBIN0005407
|
600
|
600
|
Processed
|
24/04/2024
|
|
3266942186
|
|
MRS JAYALAXMI K
|
STATE BANK OF INDIA(508548)
|
|
135
|
GADWAL
|
TS-24-002-026-001/020275
(EDIGONIPALLY)
|
3624002000NRG25150420240045621
|
15/04/2024
|
Parusharamudu
|
3624002WL001164
|
Parusharamudu
|
00415
|
SBIN0005407
|
750
|
750
|
Processed
|
24/04/2024
|
|
3266942183
|
|
MR PARUSHARAMUDU K
|
STATE BANK OF INDIA(508548)
|
|
136
|
GADWAL
|
TS-24-002-026-001/020276
(EDIGONIPALLY)
|
3624002000NRG25150420240045624
|
15/04/2024
|
Chinna Edanna
|
3624002WL001164
|
Chinna Edanna
|
00415
|
SBIN0005407
|
600
|
600
|
Processed
|
24/04/2024
|
|
3266942187
|
|
MR PAANDU K
|
STATE BANK OF INDIA(508548)
|
|
137
|
GADWAL
|
TS-24-002-026-001/020284
(EDIGONIPALLY)
|
3624002000NRG25150420240045463
|
15/04/2024
|
Govindamma
|
3624002WL001155
|
Govindamma
|
00415
|
SBIN0005407
|
600
|
600
|
Rejected
|
24/04/2024
|
|
3266942163
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90210
|
90210
|
|
|
|
|
|
|
|
|
138
|
GADWAL
|
TS-24-002-002-001/020363
(GUNTIPALLE)
|
3624002000NRG25150420240039508
|
15/04/2024
|
Maleswari
|
3624002WL000967
|
Maleswari
|
00415
|
SBIN0006111
|
600
|
600
|
Processed
|
24/04/2024
|
|
3266942119
|
|
MR GOLLA MALLESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
139
|
GADWAL
|
TS-24-002-002-001/020161
(GUNTIPALLE)
|
3624002000NRG25150420240039955
|
15/04/2024
|
Taayanna
|
3624002WL000992
|
Taayanna
|
00415
|
SBIN0020185
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3266942245
|
|
SHRI GOLLA THAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
140
|
GADWAL
|
TS-24-002-026-001/010305
(EDIGONIPALLY)
|
3624002000NRG25150420240045532
|
15/04/2024
|
Iranna
|
3624002WL001158
|
Iranna
|
00415
|
SBIN0020185
|
600
|
600
|
Processed
|
24/04/2024
|
|
3266942256
|
|
MR PEDDA EERANNA
|
STATE BANK OF INDIA(508548)
|
|
141
|
GADWAL
|
TS-24-002-026-001/010308
(EDIGONIPALLY)
|
3624002000NRG25150420240045534
|
15/04/2024
|
Govindu
|
3624002WL001158
|
Govindu
|
00415
|
SBIN0020185
|
450
|
450
|
Processed
|
24/04/2024
|
|
3266942255
|
|
K GOVINDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
GADWAL
|
TS-24-002-026-001/010330
(EDIGONIPALLY)
|
3624002000NRG25150420240045409
|
15/04/2024
|
VENU KUMAR
|
3624002WL001155
|
VENU KUMAR
|
00415
|
SBIN0020185
|
750
|
750
|
Processed
|
24/04/2024
|
|
3266942259
|
|
K VENU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
143
|
GADWAL
|
TS-24-002-026-001/010331
(EDIGONIPALLY)
|
3624002000NRG25150420240045411
|
15/04/2024
|
K Jyothi
|
3624002WL001155
|
K Jyothi
|
00415
|
SBIN0020185
|
450
|
450
|
Processed
|
24/04/2024
|
|
3266942248
|
|
MRS K JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
144
|
GADWAL
|
TS-24-002-026-001/010331
(EDIGONIPALLY)
|
3624002000NRG25150420240045410
|
15/04/2024
|
k.venkatesh
|
3624002WL001155
|
k.venkatesh
|
00415
|
SBIN0020185
|
450
|
450
|
Processed
|
24/04/2024
|
|
3266942258
|
|
K VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
145
|
GADWAL
|
TS-24-002-026-001/010333
(EDIGONIPALLY)
|
3624002000NRG25150420240045539
|
15/04/2024
|
Ramudu
|
3624002WL001158
|
Ramudu
|
00415
|
SBIN0020185
|
150
|
150
|
Processed
|
24/04/2024
|
|
3266942266
|
|
MR RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
146
|
GADWAL
|
TS-24-002-026-001/020022
(EDIGONIPALLY)
|
3624002000NRG25150420240045413
|
15/04/2024
|
MANIKYAMMA
|
3624002WL001155
|
MANIKYAMMA
|
00415
|
SBIN0020185
|
750
|
750
|
Processed
|
24/04/2024
|
|
3266942264
|
|
MISS MANIKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
GADWAL
|
TS-24-002-026-001/020031
(EDIGONIPALLY)
|
3624002000NRG25150420240045593
|
15/04/2024
|
Govindamma
|
3624002WL001164
|
Govindamma
|
00415
|
SBIN0020185
|
750
|
750
|
Processed
|
24/04/2024
|
|
3266942260
|
|
K PEDDA GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
GADWAL
|
TS-24-002-026-001/020036
(EDIGONIPALLY)
|
3624002000NRG25150420240045417
|
15/04/2024
|
Narsimulu
|
3624002WL001155
|
Narsimulu
|
00415
|
SBIN0020185
|
750
|
750
|
Processed
|
24/04/2024
|
|
3266942253
|
|
MR N NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
149
|
GADWAL
|
TS-24-002-026-001/020082
(EDIGONIPALLY)
|
3624002000NRG25150420240045555
|
15/04/2024
|
Pedda Sanjanna
|
3624002WL001158
|
Pedda Sanjanna
|
00415
|
SBIN0020185
|
450
|
450
|
Processed
|
24/04/2024
|
|
3266942267
|
|
MR SANJANNA E
|
STATE BANK OF INDIA(508548)
|
|
150
|
GADWAL
|
TS-24-002-026-001/020147
(EDIGONIPALLY)
|
3624002000NRG25150420240045564
|
15/04/2024
|
padma
|
3624002WL001158
|
padma
|
00415
|
SBIN0020185
|
600
|
600
|
Processed
|
24/04/2024
|
|
3266942265
|
|
MRS K PADMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
GADWAL
|
TS-24-002-026-001/020168
(EDIGONIPALLY)
|
3624002000NRG25150420240045441
|
15/04/2024
|
Radhamma
|
3624002WL001155
|
Radhamma
|
00415
|
SBIN0020185
|
750
|
750
|
Processed
|
24/04/2024
|
|
3266942261
|
|
MRS RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
GADWAL
|
TS-24-002-026-001/020169
(EDIGONIPALLY)
|
3624002000NRG25150420240045442
|
15/04/2024
|
Manikyamma
|
3624002WL001155
|
Manikyamma
|
00415
|
SBIN0020185
|
750
|
750
|
Processed
|
24/04/2024
|
|
3266942262
|
|
MISS KURVA MANIKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
GADWAL
|
TS-24-002-026-001/020196
(EDIGONIPALLY)
|
3624002000NRG25150420240045448
|
15/04/2024
|
Madevamma
|
3624002WL001155
|
Madevamma
|
00415
|
SBIN0020185
|
600
|
600
|
Processed
|
24/04/2024
|
|
3266942257
|
|
MRS K MADEVMMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
GADWAL
|
TS-24-002-026-001/020202
(EDIGONIPALLY)
|
3624002000NRG25150420240045568
|
15/04/2024
|
Eeramma
|
3624002WL001158
|
Eeramma
|
00415
|
SBIN0020185
|
600
|
600
|
Processed
|
24/04/2024
|
|
3266942247
|
|
Miss. BABY KEERTHI MINOROP MOTHER K EERA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
GADWAL
|
TS-24-002-026-001/020233
(EDIGONIPALLY)
|
3624002000NRG25150420240045575
|
15/04/2024
|
Maheshwari
|
3624002WL001158
|
Maheshwari
|
00415
|
SBIN0020185
|
600
|
600
|
Processed
|
24/04/2024
|
|
3266942254
|
|
Mrs. ERRAGADDA MAHESHWARI W O SANJANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
GADWAL
|
TS-24-002-027-001/020213
(ERAWALLE)
|
3624002000NRG25150420240039974
|
15/04/2024
|
Shantanna
|
3624002WL000994
|
Shantanna
|
00415
|
SBIN0020185
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3266942252
|
|
KURVA SANTHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12162
|
12162
|
|
|
|
|
|
|
|
|
157
|
GADWAL
|
TS-24-002-002-001/020106
(GUNTIPALLE)
|
3624002000NRG25150420240039949
|
15/04/2024
|
K SUJATHA
|
3624002WL000992
|
K SUJATHA
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3266942066
|
|
K SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
158
|
GADWAL
|
TS-24-002-002-001/020169
(GUNTIPALLE)
|
3624002000NRG25150420240039492
|
15/04/2024
|
Modin Bee
|
3624002WL000967
|
Modin Bee
|
00468
|
UBIN0801569
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266942063
|
|
MODIN BEE,
|
UNION BANK OF INDIA(508500)
|
|
159
|
GADWAL
|
TS-24-002-002-001/020180
(GUNTIPALLE)
|
3624002000NRG25150420240039494
|
15/04/2024
|
Narsamma
|
3624002WL000967
|
Narsamma
|
00468
|
UBIN0801569
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266942065
|
|
NARASAMMA A/S KURUVA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
160
|
GADWAL
|
TS-24-002-002-001/020361
(GUNTIPALLE)
|
3624002000NRG25150420240039506
|
15/04/2024
|
Somamma
|
3624002WL000967
|
Somamma
|
00468
|
UBIN0801569
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266942064
|
|
KURVA SOMAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
161
|
GADWAL
|
TS-24-002-026-001/020232
(EDIGONIPALLY)
|
3624002000NRG25150420240045458
|
15/04/2024
|
Savaranna
|
3624002WL001155
|
Savaranna
|
00468
|
UBIN0917192
|
750
|
750
|
Processed
|
24/04/2024
|
|
3266942117
|
|
SAVARANNA
|
UNION BANK OF INDIA(508500)
|
|
162
|
GADWAL
|
TS-24-002-026-001/020240
(EDIGONIPALLY)
|
3624002000NRG25150420240045578
|
15/04/2024
|
Iranna
|
3624002WL001158
|
Iranna
|
00468
|
UBIN0917192
|
600
|
600
|
Processed
|
24/04/2024
|
|
3266942118
|
|
ERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
GADWAL
|
TS-24-002-026-001/3-A
(EDIGONIPALLY)
|
3624002000NRG25150420240045465
|
15/04/2024
|
K PEDDA SAVARANNA
|
3624002WL001155
|
K PEDDA SAVARANNA
|
00468
|
UBIN0917192
|
750
|
750
|
Processed
|
24/04/2024
|
|
3266942251
|
|
K PEDDA SAVARANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
164
|
GADWAL
|
TS-24-002-002-001/020108
(GUNTIPALLE)
|
3624002000NRG25150420240039950
|
15/04/2024
|
Pedda Jammanna
|
3624002WL000992
|
Pedda Jammanna
|
00684
|
APGV0007201
|
720
|
720
|
Processed
|
24/04/2024
|
|
3266942284
|
|
Mr. GOLLA PEDDA JAMMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
GADWAL
|
TS-24-002-002-001/020108
(GUNTIPALLE)
|
3624002000NRG25150420240039951
|
15/04/2024
|
Shankaramma
|
3624002WL000992
|
Shankaramma
|
00684
|
APGV0007201
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3266942280
|
|
Mrs. GOLLA SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
GADWAL
|
TS-24-002-002-001/020172
(GUNTIPALLE)
|
3624002000NRG25150420240039958
|
15/04/2024
|
NARSAMMA
|
3624002WL000992
|
NARSAMMA
|
00684
|
APGV0007201
|
720
|
720
|
Processed
|
24/04/2024
|
|
3266942285
|
|
Mrs. K NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
GADWAL
|
TS-24-002-002-001/020220
(GUNTIPALLE)
|
3624002000NRG25150420240039966
|
15/04/2024
|
Satyamma
|
3624002WL000992
|
Satyamma
|
00684
|
APGV0007201
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3266942273
|
|
Mrs. GOLLA PEDDA SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
GADWAL
|
TS-24-002-012-010/010632
(KAKULAVARAM)
|
3624002000NRG25150420240045942
|
15/04/2024
|
MADHAVI
|
3624002WL001175
|
MADHAVI
|
00684
|
APGV0007201
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3266942274
|
|
Mrs. J MADHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
GADWAL
|
TS-24-002-026-001/010297
(EDIGONIPALLY)
|
3624002000NRG25150420240045529
|
15/04/2024
|
Bodemma
|
3624002WL001158
|
Bodemma
|
00684
|
APGV0007201
|
600
|
600
|
Processed
|
24/04/2024
|
|
3266942278
|
|
Mrs. KURVA BODEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
GADWAL
|
TS-24-002-026-001/010297
(EDIGONIPALLY)
|
3624002000NRG25150420240045528
|
15/04/2024
|
Husenanna
|
3624002WL001158
|
Husenanna
|
00684
|
APGV0007201
|
600
|
600
|
Processed
|
24/04/2024
|
|
3266942276
|
|
Mr. KURVA PEDDA HUSSENANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
GADWAL
|
TS-24-002-026-001/020048
(EDIGONIPALLY)
|
3624002000NRG25150420240045422
|
15/04/2024
|
Kurva Narsamma
|
3624002WL001155
|
Kurva Narsamma
|
00684
|
APGV0007201
|
450
|
450
|
Processed
|
24/04/2024
|
|
3266942282
|
|
Mrs. Kurva Narsamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
GADWAL
|
TS-24-002-026-001/020076
(EDIGONIPALLY)
|
3624002000NRG25150420240045597
|
15/04/2024
|
PARUSHARAMUDU
|
3624002WL001164
|
PARUSHARAMUDU
|
00684
|
APGV0007201
|
750
|
750
|
Processed
|
24/04/2024
|
|
3266942283
|
|
Mr. Parsharamudu Parsharamudu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
GADWAL
|
TS-24-002-026-001/020082
(EDIGONIPALLY)
|
3624002000NRG25150420240045554
|
15/04/2024
|
Jayakrishna
|
3624002WL001158
|
Jayakrishna
|
00684
|
APGV0007201
|
150
|
150
|
Processed
|
24/04/2024
|
|
3266942277
|
|
Mr. KURVA JAYAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
GADWAL
|
TS-24-002-026-001/020082
(EDIGONIPALLY)
|
3624002000NRG25150420240045556
|
15/04/2024
|
pavani
|
3624002WL001158
|
pavani
|
00684
|
APGV0007201
|
450
|
450
|
Processed
|
24/04/2024
|
|
3266942281
|
|
Mrs. KURVA PAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
GADWAL
|
TS-24-002-026-001/020149
(EDIGONIPALLY)
|
3624002000NRG25150420240045599
|
15/04/2024
|
Anjaneyulu
|
3624002WL001164
|
Anjaneyulu
|
00684
|
APGV0007201
|
750
|
750
|
Processed
|
24/04/2024
|
|
3266942279
|
|
Mr. ANJANEYULU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
GADWAL
|
TS-24-002-026-001/020231
(EDIGONIPALLY)
|
3624002000NRG25150420240045572
|
15/04/2024
|
Venkatswamy
|
3624002WL001158
|
Venkatswamy
|
00684
|
APGV0007201
|
600
|
600
|
Processed
|
24/04/2024
|
|
3266942275
|
|
Mr. MAALE VENKATA SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9582
|
9582
|
|
|
|
|
|
|
|
|
177
|
GADWAL
|
TS-24-002-002-001/020415
(GUNTIPALLE)
|
3624002000NRG25150420240039971
|
15/04/2024
|
SRINIVASULU
|
3624002WL000992
|
SRINIVASULU
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3266942067
|
|
MR SRINIVASULU TELUGU
|
STATE BANK OF INDIA(508548)
|
|
178
|
GADWAL
|
TS-24-002-002-001/020417
(GUNTIPALLE)
|
3624002000NRG25150420240039972
|
15/04/2024
|
SUGURAPPA
|
3624002WL000992
|
SUGURAPPA
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3266942068
|
|
MR SUGURAPPA BALIJA
|
STATE BANK OF INDIA(508548)
|
|
179
|
GADWAL
|
TS-24-002-026-001/010303
(EDIGONIPALLY)
|
3624002000NRG25150420240045530
|
15/04/2024
|
pallavi
|
3624002WL001158
|
pallavi
|
00691
|
IPOS0000001
|
150
|
150
|
Rejected
|
24/04/2024
|
|
3266942071
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
180
|
GADWAL
|
TS-24-002-026-001/020011
(EDIGONIPALLY)
|
3624002000NRG25150420240045592
|
15/04/2024
|
Jayamma
|
3624002WL001164
|
Jayamma
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
24/04/2024
|
|
3266942097
|
|
KURVA JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
GADWAL
|
TS-24-002-026-001/020013
(EDIGONIPALLY)
|
3624002000NRG25150420240045540
|
15/04/2024
|
Savaranna
|
3624002WL001158
|
Savaranna
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
24/04/2024
|
|
3266942102
|
|
KURUVA SAVARANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
GADWAL
|
TS-24-002-026-001/020022
(EDIGONIPALLY)
|
3624002000NRG25150420240045412
|
15/04/2024
|
chinna gopal
|
3624002WL001155
|
chinna gopal
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
24/04/2024
|
|
3266942076
|
|
Mr. Gopal
|
INDIAN BANK(607105)
|
|
183
|
GADWAL
|
TS-24-002-026-001/020033
(EDIGONIPALLY)
|
3624002000NRG25150420240045544
|
15/04/2024
|
Chantenna
|
3624002WL001158
|
Chantenna
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
24/04/2024
|
|
3266942105
|
|
SANTENNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
GADWAL
|
TS-24-002-026-001/020037
(EDIGONIPALLY)
|
3624002000NRG25150420240045419
|
15/04/2024
|
Ramudu
|
3624002WL001155
|
Ramudu
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
24/04/2024
|
|
3266942070
|
|
MR KURVA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
185
|
GADWAL
|
TS-24-002-026-001/020038
(EDIGONIPALLY)
|
3624002000NRG25150420240045547
|
15/04/2024
|
Satyamma
|
3624002WL001158
|
Satyamma
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
24/04/2024
|
|
3266942083
|
|
KURVA SATHYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
GADWAL
|
TS-24-002-026-001/020039
(EDIGONIPALLY)
|
3624002000NRG25150420240045421
|
15/04/2024
|
Satyanna
|
3624002WL001155
|
Satyanna
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
24/04/2024
|
|
3266942069
|
|
MR PEDDA SATYANNA
|
STATE BANK OF INDIA(508548)
|
|
187
|
GADWAL
|
TS-24-002-026-001/020040
(EDIGONIPALLY)
|
3624002000NRG25150420240045594
|
15/04/2024
|
Sheshamma
|
3624002WL001164
|
Sheshamma
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
24/04/2024
|
|
3266942114
|
|
KURVA SESHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
GADWAL
|
TS-24-002-026-001/020060
(EDIGONIPALLY)
|
3624002000NRG25150420240045424
|
15/04/2024
|
Shankaramma
|
3624002WL001155
|
Shankaramma
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
24/04/2024
|
|
3266942106
|
|
SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
GADWAL
|
TS-24-002-026-001/020073
(EDIGONIPALLY)
|
3624002000NRG25150420240045552
|
15/04/2024
|
Ramanna
|
3624002WL001158
|
Ramanna
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
24/04/2024
|
|
3266942086
|
|
GORLA RAMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
GADWAL
|
TS-24-002-026-001/020073
(EDIGONIPALLY)
|
3624002000NRG25150420240045553
|
15/04/2024
|
Shankaramma
|
3624002WL001158
|
Shankaramma
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
24/04/2024
|
|
3266942093
|
|
GORLA SATYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
GADWAL
|
TS-24-002-026-001/020076
(EDIGONIPALLY)
|
3624002000NRG25150420240045596
|
15/04/2024
|
Maheswari
|
3624002WL001164
|
Maheswari
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
24/04/2024
|
|
3266942090
|
|
MRS MAHESWARI KURUVA
|
STATE BANK OF INDIA(508548)
|
|
192
|
GADWAL
|
TS-24-002-026-001/020091
(EDIGONIPALLY)
|
3624002000NRG25150420240045559
|
15/04/2024
|
Ramanna
|
3624002WL001158
|
Ramanna
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
24/04/2024
|
|
3266942078
|
|
D RAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
GADWAL
|
TS-24-002-026-001/020099
(EDIGONIPALLY)
|
3624002000NRG25150420240045560
|
15/04/2024
|
Chinna Beachupally
|
3624002WL001158
|
Chinna Beachupally
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
24/04/2024
|
|
3266942087
|
|
CHINNA BEECHUPALLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
GADWAL
|
TS-24-002-026-001/020124
(EDIGONIPALLY)
|
3624002000NRG25150420240045427
|
15/04/2024
|
Linganna
|
3624002WL001155
|
Linganna
|
00691
|
IPOS0000001
|
750
|
750
|
Rejected
|
24/04/2024
|
|
3266942084
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
195
|
GADWAL
|
TS-24-002-026-001/020144
(EDIGONIPALLY)
|
3624002000NRG25150420240045561
|
15/04/2024
|
Govindamma
|
3624002WL001158
|
Govindamma
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
24/04/2024
|
|
3266942101
|
|
TELUGU GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
GADWAL
|
TS-24-002-026-001/020146
(EDIGONIPALLY)
|
3624002000NRG25150420240045429
|
15/04/2024
|
Ramnjaneyulu
|
3624002WL001155
|
Ramnjaneyulu
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
24/04/2024
|
|
3266942077
|
|
MR ANJANEYULU ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
197
|
GADWAL
|
TS-24-002-026-001/020150
(EDIGONIPALLY)
|
3624002000NRG25150420240045565
|
15/04/2024
|
Ramanna
|
3624002WL001158
|
Ramanna
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
24/04/2024
|
|
3266942075
|
|
K RAMUDU S/O K GOVINDU
|
UNION BANK OF INDIA(508500)
|
|
198
|
GADWAL
|
TS-24-002-026-001/020151
(EDIGONIPALLY)
|
3624002000NRG25150420240045431
|
15/04/2024
|
Pedda govindu
|
3624002WL001155
|
Pedda govindu
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
24/04/2024
|
|
3266942109
|
|
PEDDA GOVINDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
GADWAL
|
TS-24-002-026-001/020151
(EDIGONIPALLY)
|
3624002000NRG25150420240045432
|
15/04/2024
|
Yasodhamma
|
3624002WL001155
|
Yasodhamma
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
24/04/2024
|
|
3266942110
|
|
YASODHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
GADWAL
|
TS-24-002-026-001/020157
(EDIGONIPALLY)
|
3624002000NRG25150420240045435
|
15/04/2024
|
pedda Edamma
|
3624002WL001155
|
pedda Edamma
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
24/04/2024
|
|
3266942108
|
|
MRS PEDDA EEDAMMA
|
STATE BANK OF INDIA(508548)
|
|
201
|
GADWAL
|
TS-24-002-026-001/020157
(EDIGONIPALLY)
|
3624002000NRG25150420240045436
|
15/04/2024
|
Ramanjaneyulu
|
3624002WL001155
|
Ramanjaneyulu
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
24/04/2024
|
|
3266942107
|
|
K RAMANJANEYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
GADWAL
|
TS-24-002-026-001/020164
(EDIGONIPALLY)
|
3624002000NRG25150420240045566
|
15/04/2024
|
Maheswarari
|
3624002WL001158
|
Maheswarari
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
24/04/2024
|
|
3266942104
|
|
MAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
GADWAL
|
TS-24-002-026-001/020167
(EDIGONIPALLY)
|
3624002000NRG25150420240045439
|
15/04/2024
|
Parijathamma
|
3624002WL001155
|
Parijathamma
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
24/04/2024
|
|
3266942082
|
|
PARIJATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
GADWAL
|
TS-24-002-026-001/020168
(EDIGONIPALLY)
|
3624002000NRG25150420240045440
|
15/04/2024
|
Gopal
|
3624002WL001155
|
Gopal
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
24/04/2024
|
|
3266942088
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
GADWAL
|
TS-24-002-026-001/020171
(EDIGONIPALLY)
|
3624002000NRG25150420240045444
|
15/04/2024
|
Padmma
|
3624002WL001155
|
Padmma
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
24/04/2024
|
|
3266942115
|
|
PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
GADWAL
|
TS-24-002-026-001/020174
(EDIGONIPALLY)
|
3624002000NRG25150420240045601
|
15/04/2024
|
Bheemeswari
|
3624002WL001164
|
Bheemeswari
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
24/04/2024
|
|
3266942099
|
|
BHEEMESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
GADWAL
|
TS-24-002-026-001/020175
(EDIGONIPALLY)
|
3624002000NRG25150420240045602
|
15/04/2024
|
Shankaramma
|
3624002WL001164
|
Shankaramma
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
24/04/2024
|
|
3266942092
|
|
SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
GADWAL
|
TS-24-002-026-001/020197
(EDIGONIPALLY)
|
3624002000NRG25150420240045449
|
15/04/2024
|
Hanumakka
|
3624002WL001155
|
Hanumakka
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
24/04/2024
|
|
3266942091
|
|
MRS K HANUMAKKA
|
STATE BANK OF INDIA(508548)
|
|
209
|
GADWAL
|
TS-24-002-026-001/020208
(EDIGONIPALLY)
|
3624002000NRG25150420240045455
|
15/04/2024
|
Maheswaramma
|
3624002WL001155
|
Maheswaramma
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
24/04/2024
|
|
3266942103
|
|
K MAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
GADWAL
|
TS-24-002-026-001/020219
(EDIGONIPALLY)
|
3624002000NRG25150420240045571
|
15/04/2024
|
Mahadevamma
|
3624002WL001158
|
Mahadevamma
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
24/04/2024
|
|
3266942081
|
|
MRS K MADEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
211
|
GADWAL
|
TS-24-002-026-001/020219
(EDIGONIPALLY)
|
3624002000NRG25150420240045570
|
15/04/2024
|
Pedda Besanna
|
3624002WL001158
|
Pedda Besanna
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
24/04/2024
|
|
3266942080
|
|
MR PEDDA BEESANNA K
|
STATE BANK OF INDIA(508548)
|
|
212
|
GADWAL
|
TS-24-002-026-001/020222
(EDIGONIPALLY)
|
3624002000NRG25150420240045456
|
15/04/2024
|
Srinivasulu
|
3624002WL001155
|
Srinivasulu
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
24/04/2024
|
|
3266942073
|
|
MR KOTTAM SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
213
|
GADWAL
|
TS-24-002-026-001/020222
(EDIGONIPALLY)
|
3624002000NRG25150420240045457
|
15/04/2024
|
Subadra
|
3624002WL001155
|
Subadra
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
24/04/2024
|
|
3266942074
|
|
MS K SUBADRA
|
STATE BANK OF INDIA(508548)
|
|
214
|
GADWAL
|
TS-24-002-026-001/020234
(EDIGONIPALLY)
|
3624002000NRG25150420240045462
|
15/04/2024
|
Shankaramma
|
3624002WL001155
|
Shankaramma
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
24/04/2024
|
|
3266942079
|
|
KURVA SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
GADWAL
|
TS-24-002-026-001/020241
(EDIGONIPALLY)
|
3624002000NRG25150420240045607
|
15/04/2024
|
Rameshwari
|
3624002WL001164
|
Rameshwari
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
24/04/2024
|
|
3266942089
|
|
RAMESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
GADWAL
|
TS-24-002-026-001/020252
(EDIGONIPALLY)
|
3624002000NRG25150420240045608
|
15/04/2024
|
Anjanamma
|
3624002WL001164
|
Anjanamma
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
24/04/2024
|
|
3266942085
|
|
TELUGU ANJANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
GADWAL
|
TS-24-002-026-001/020259
(EDIGONIPALLY)
|
3624002000NRG25150420240045612
|
15/04/2024
|
Bharathi
|
3624002WL001164
|
Bharathi
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
24/04/2024
|
|
3266942112
|
|
K BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
GADWAL
|
TS-24-002-026-001/020259
(EDIGONIPALLY)
|
3624002000NRG25150420240045611
|
15/04/2024
|
Chanti
|
3624002WL001164
|
Chanti
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
24/04/2024
|
|
3266942111
|
|
KURVA CHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
GADWAL
|
TS-24-002-026-001/020262
(EDIGONIPALLY)
|
3624002000NRG25150420240045614
|
15/04/2024
|
Ramesh
|
3624002WL001164
|
Ramesh
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
24/04/2024
|
|
3266942095
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
GADWAL
|
TS-24-002-026-001/020262
(EDIGONIPALLY)
|
3624002000NRG25150420240045615
|
15/04/2024
|
Suvarna
|
3624002WL001164
|
Suvarna
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
24/04/2024
|
|
3266942072
|
|
Mrs. MALLE SUVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
GADWAL
|
TS-24-002-026-001/020265
(EDIGONIPALLY)
|
3624002000NRG25150420240045616
|
15/04/2024
|
Nageswari
|
3624002WL001164
|
Nageswari
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
24/04/2024
|
|
3266942094
|
|
K SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
GADWAL
|
TS-24-002-026-001/020275
(EDIGONIPALLY)
|
3624002000NRG25150420240045622
|
15/04/2024
|
jayalaxmi
|
3624002WL001164
|
jayalaxmi
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
24/04/2024
|
|
3266942096
|
|
JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
GADWAL
|
TS-24-002-026-001/020276
(EDIGONIPALLY)
|
3624002000NRG25150420240045623
|
15/04/2024
|
saroja
|
3624002WL001164
|
saroja
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
24/04/2024
|
|
3266942098
|
|
KURVA SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
GADWAL
|
TS-24-002-026-001/020282
(EDIGONIPALLY)
|
3624002000NRG25150420240045625
|
15/04/2024
|
padma
|
3624002WL001164
|
padma
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
24/04/2024
|
|
3266942113
|
|
K PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
GADWAL
|
TS-24-002-026-001/1-A
(EDIGONIPALLY)
|
3624002000NRG25150420240045464
|
15/04/2024
|
MANIKYAMMA
|
3624002WL001155
|
MANIKYAMMA
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
24/04/2024
|
|
3266942100
|
|
MRS KURVA MANIKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31260
|
31260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157704
|
157704
|
|
|
|
|
|
|
|