|
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-24-002-018-014/050595
(VEERAPUR)
|
3624002000NRG25060620240379683
|
06/06/2024
|
Naga Raju
|
3624002WL009697
|
Naga Raju
|
00089
|
CBIN0282058
|
759
|
759
|
Processed
|
14/08/2024
|
|
7427288252
|
|
MR NAGARAJU NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
759
|
759
|
|
|
|
|
|
|
|
|
2
|
GADWAL
|
TS-24-002-018-014/108900
(VEERAPUR)
|
3624002000NRG25060620240379685
|
06/06/2024
|
A Sandya Raju
|
3624002WL009697
|
A Sandya Raju
|
00152
|
HDFC0004380
|
759
|
759
|
Processed
|
14/08/2024
|
|
7427288273
|
|
A SANDYA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GADWAL
|
TS-24-002-018-014/108900
(VEERAPUR)
|
3624002000NRG25060620240379684
|
06/06/2024
|
Arram Manasa
|
3624002WL009697
|
Arram Manasa
|
00152
|
HDFC0004380
|
759
|
759
|
Processed
|
14/08/2024
|
|
7427288272
|
|
MRS ARRAM MANASA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1518
|
1518
|
|
|
|
|
|
|
|
|
4
|
GADWAL
|
TS-24-002-016-014/11291
(PUDUR)
|
3624002000NRG25060620240383349
|
06/06/2024
|
KUMMARI RAMESH
|
3624002WL009801
|
KUMMARI RAMESH
|
00176
|
IDIB000G509
|
659
|
659
|
Processed
|
14/08/2024
|
|
7427288460
|
|
MR RAMESH KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GADWAL
|
TS-24-002-018-014/050594
(VEERAPUR)
|
3624002000NRG25060620240379682
|
06/06/2024
|
MAHESWARI
|
3624002WL009697
|
MAHESWARI
|
00176
|
IDIB000G509
|
759
|
759
|
Processed
|
14/08/2024
|
|
7427288461
|
|
MISS GOLLA MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1418
|
1418
|
|
|
|
|
|
|
|
|
6
|
GADWAL
|
TS-24-002-016-014/011157
(PUDUR)
|
3624002000NRG25060620240383338
|
06/06/2024
|
Umar Pasha
|
3624002WL009801
|
Umar Pasha
|
00415
|
SBIN0005407
|
824
|
824
|
Processed
|
14/08/2024
|
|
7427288259
|
|
UMAR PASHA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
7
|
GADWAL
|
TS-24-002-018-014/050334
(VEERAPUR)
|
3624002000NRG25060620240377466
|
06/06/2024
|
Laxmanna
|
3624002WL009637
|
Laxmanna
|
00415
|
SBIN0005407
|
711
|
711
|
Processed
|
14/08/2024
|
|
7427288261
|
|
MR G LAXMANNA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GADWAL
|
TS-24-002-018-014/050392
(VEERAPUR)
|
3624002000NRG25060620240377472
|
06/06/2024
|
Jayamma
|
3624002WL009637
|
Jayamma
|
00415
|
SBIN0005407
|
356
|
356
|
Processed
|
14/08/2024
|
|
7427288257
|
|
MRS GOLLA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GADWAL
|
TS-24-002-018-014/050407
(VEERAPUR)
|
3624002000NRG25060620240379530
|
06/06/2024
|
Chinna Krishna
|
3624002WL009689
|
Chinna Krishna
|
00415
|
SBIN0005407
|
541
|
541
|
Processed
|
14/08/2024
|
|
7427288255
|
|
MR PRALLADODDI CHINNAMOOKANNA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GADWAL
|
TS-24-002-018-014/050439
(VEERAPUR)
|
3624002000NRG25060620240379532
|
06/06/2024
|
Anushuyamma
|
3624002WL009689
|
Anushuyamma
|
00415
|
SBIN0005407
|
541
|
541
|
Processed
|
14/08/2024
|
|
7427288256
|
|
GOLLA ANASUYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GADWAL
|
TS-24-002-018-014/050449
(VEERAPUR)
|
3624002000NRG25060620240379534
|
06/06/2024
|
padma
|
3624002WL009689
|
padma
|
00415
|
SBIN0005407
|
360
|
360
|
Processed
|
14/08/2024
|
|
7427288254
|
|
MRS N PADMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GADWAL
|
TS-24-002-018-014/050463
(VEERAPUR)
|
3624002000NRG25060620240379535
|
06/06/2024
|
maheshwaramma
|
3624002WL009689
|
maheshwaramma
|
00415
|
SBIN0005407
|
721
|
721
|
Processed
|
14/08/2024
|
|
7427288260
|
|
MRS PICHHIGUNTLA MAHESHWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GADWAL
|
TS-24-002-018-014/050476
(VEERAPUR)
|
3624002000NRG25060620240379537
|
06/06/2024
|
rajeshwari
|
3624002WL009689
|
rajeshwari
|
00415
|
SBIN0005407
|
360
|
360
|
Processed
|
14/08/2024
|
|
7427288258
|
|
MRS PICHIGUNTLA RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GADWAL
|
TS-24-002-018-014/050512
(VEERAPUR)
|
3624002000NRG25060620240379542
|
06/06/2024
|
CHINNA NARASIMHAREDDY
|
3624002WL009689
|
CHINNA NARASIMHAREDDY
|
00415
|
SBIN0005407
|
1081
|
1081
|
Processed
|
14/08/2024
|
|
7427288251
|
|
MR SEEMALA NARSIMHA REDDY
|
STATE BANK OF INDIA(508548)
|
|
15
|
GADWAL
|
TS-24-002-018-014/050512
(VEERAPUR)
|
3624002000NRG25060620240379541
|
06/06/2024
|
renuka
|
3624002WL009689
|
renuka
|
00415
|
SBIN0005407
|
1081
|
1081
|
Processed
|
14/08/2024
|
|
7427288262
|
|
MRS URABAVI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GADWAL
|
TS-24-002-018-014/050559
(VEERAPUR)
|
3624002000NRG25060620240379546
|
06/06/2024
|
Shivamma
|
3624002WL009689
|
Shivamma
|
00415
|
SBIN0005407
|
721
|
721
|
Processed
|
14/08/2024
|
|
7427288253
|
|
Mrs. GOLLA SHIVMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7297
|
7297
|
|
|
|
|
|
|
|
|
17
|
GADWAL
|
TS-24-002-010-007/010002
(GONPAD)
|
3624002000NRG25060620240381744
|
06/06/2024
|
Nagaraju
|
3624002WL009752
|
Nagaraju
|
00415
|
SBIN0020185
|
1210
|
1210
|
Processed
|
14/08/2024
|
|
7427288280
|
|
MR NAGARAJU SO PAKIRANNA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GADWAL
|
TS-24-002-010-007/010519
(GONPAD)
|
3624002000NRG25060620240381743
|
06/06/2024
|
chinna ramudu
|
3624002WL009751
|
chinna ramudu
|
00415
|
SBIN0020185
|
1798
|
1798
|
Processed
|
14/08/2024
|
|
7427288387
|
|
MR CHINNA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
19
|
GADWAL
|
TS-24-002-016-014/010278
(PUDUR)
|
3624002000NRG25060620240383196
|
06/06/2024
|
Gajjalanna
|
3624002WL009799
|
Gajjalanna
|
00415
|
SBIN0020185
|
809
|
809
|
Processed
|
14/08/2024
|
|
7427288282
|
|
GOLLA GAJALANNA
|
HDFC BANK LTD(607152)
|
|
20
|
GADWAL
|
TS-24-002-016-014/010538
(PUDUR)
|
3624002000NRG25060620240383250
|
06/06/2024
|
SHARADA KURVA
|
3624002WL009799
|
SHARADA KURVA
|
00415
|
SBIN0020185
|
485
|
485
|
Processed
|
14/08/2024
|
|
7427288373
|
|
MRS SHARADA KURVA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GADWAL
|
TS-24-002-016-014/010747
(PUDUR)
|
3624002000NRG25060620240383306
|
06/06/2024
|
Govindamma
|
3624002WL009801
|
Govindamma
|
00415
|
SBIN0020185
|
989
|
989
|
Processed
|
14/08/2024
|
|
7427288420
|
|
MRS TELUGU GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
GADWAL
|
TS-24-002-016-014/010753
(PUDUR)
|
3624002000NRG25060620240383308
|
06/06/2024
|
Budda Sab
|
3624002WL009801
|
Budda Sab
|
00415
|
SBIN0020185
|
989
|
989
|
Processed
|
14/08/2024
|
|
7427288352
|
|
BUDDASAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GADWAL
|
TS-24-002-016-014/011080
(PUDUR)
|
3624002000NRG25060620240383324
|
06/06/2024
|
Narshimulu
|
3624002WL009801
|
Narshimulu
|
00415
|
SBIN0020185
|
824
|
824
|
Processed
|
14/08/2024
|
|
7427288281
|
|
G NARASIMULU
|
UNION BANK OF INDIA(508500)
|
|
24
|
GADWAL
|
TS-24-002-016-014/011203
(PUDUR)
|
3624002000NRG25060620240383342
|
06/06/2024
|
Venkat Swamy
|
3624002WL009801
|
Venkat Swamy
|
00415
|
SBIN0020185
|
824
|
824
|
Processed
|
14/08/2024
|
|
7427288276
|
|
Mr. BOYA VENKAT SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
GADWAL
|
TS-24-002-016-014/011203
(PUDUR)
|
3624002000NRG25060620240383343
|
06/06/2024
|
Venkatamma
|
3624002WL009801
|
Venkatamma
|
00415
|
SBIN0020185
|
824
|
824
|
Processed
|
14/08/2024
|
|
7427288278
|
|
MR BOYA SADDALA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
GADWAL
|
TS-24-002-018-014/050301
(VEERAPUR)
|
3624002000NRG25060620240377460
|
06/06/2024
|
krishna veni
|
3624002WL009637
|
krishna veni
|
00415
|
SBIN0020185
|
1067
|
1067
|
Rejected
|
16/08/2024
|
|
7427288267
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
27
|
GADWAL
|
TS-24-002-018-014/050311
(VEERAPUR)
|
3624002000NRG25060620240377464
|
06/06/2024
|
Rangamma
|
3624002WL009637
|
Rangamma
|
00415
|
SBIN0020185
|
534
|
534
|
Processed
|
14/08/2024
|
|
7427288275
|
|
MR MRANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
GADWAL
|
TS-24-002-018-014/050431
(VEERAPUR)
|
3624002000NRG25060620240379531
|
06/06/2024
|
Sunkulamma
|
3624002WL009689
|
Sunkulamma
|
00415
|
SBIN0020185
|
721
|
721
|
Rejected
|
16/08/2024
|
|
7427288442
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
GADWAL
|
TS-24-002-018-014/050467
(VEERAPUR)
|
3624002000NRG25060620240379536
|
06/06/2024
|
nageshwar reddy
|
3624002WL009689
|
nageshwar reddy
|
00415
|
SBIN0020185
|
541
|
541
|
Processed
|
14/08/2024
|
|
7427288279
|
|
Chimalla Nageshwar Reddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
GADWAL
|
TS-24-002-018-014/050574
(VEERAPUR)
|
3624002000NRG25060620240379681
|
06/06/2024
|
venkatamma
|
3624002WL009697
|
venkatamma
|
00415
|
SBIN0020185
|
759
|
759
|
Processed
|
14/08/2024
|
|
7427288454
|
|
Marlabeedu Venkatamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
GADWAL
|
TS-24-002-018-014/15364
(VEERAPUR)
|
3624002000NRG25060620240379686
|
06/06/2024
|
Lakshmi
|
3624002WL009697
|
Lakshmi
|
00415
|
SBIN0020185
|
759
|
759
|
Processed
|
14/08/2024
|
|
7427288270
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GADWAL
|
TS-24-002-018-014/50605
(VEERAPUR)
|
3624002000NRG25060620240379689
|
06/06/2024
|
Narayanamma
|
3624002WL009697
|
Narayanamma
|
00415
|
SBIN0020185
|
759
|
759
|
Processed
|
14/08/2024
|
|
7427288269
|
|
NARAYANAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13892
|
13892
|
|
|
|
|
|
|
|
|
33
|
GADWAL
|
TS-24-002-018-014/050569
(VEERAPUR)
|
3624002000NRG25060620240379680
|
06/06/2024
|
Yamareddy
|
3624002WL009697
|
Yamareddy
|
00415
|
SBIN0021389
|
759
|
759
|
Processed
|
14/08/2024
|
|
7427288342
|
|
MR CHIMALA YAMAREDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
759
|
759
|
|
|
|
|
|
|
|
|
34
|
GADWAL
|
TS-24-002-016-014/010023
(PUDUR)
|
3624002000NRG25060620240383180
|
06/06/2024
|
Venkatamma
|
3624002WL009799
|
Venkatamma
|
00415
|
SBIN0021545
|
647
|
647
|
Processed
|
14/08/2024
|
|
7427288299
|
|
MRS KUMMARI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
GADWAL
|
TS-24-002-016-014/010206
(PUDUR)
|
3624002000NRG25060620240383181
|
06/06/2024
|
Sarojamma
|
3624002WL009799
|
Sarojamma
|
00415
|
SBIN0021545
|
971
|
971
|
Processed
|
14/08/2024
|
|
7427288378
|
|
Mrs. G SAROJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
GADWAL
|
TS-24-002-016-014/010207
(PUDUR)
|
3624002000NRG25060620240383182
|
06/06/2024
|
Devamma
|
3624002WL009799
|
Devamma
|
00415
|
SBIN0021545
|
971
|
971
|
Processed
|
14/08/2024
|
|
7427288379
|
|
Mrs. G DEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
GADWAL
|
TS-24-002-016-014/010207
(PUDUR)
|
3624002000NRG25060620240383183
|
06/06/2024
|
Pratap
|
3624002WL009799
|
Pratap
|
00415
|
SBIN0021545
|
971
|
971
|
Processed
|
14/08/2024
|
|
7427288286
|
|
MR GANAMURI PRATHAP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
GADWAL
|
TS-24-002-016-014/010209
(PUDUR)
|
3624002000NRG25060620240383184
|
06/06/2024
|
Sunithamma
|
3624002WL009799
|
Sunithamma
|
00415
|
SBIN0021545
|
971
|
971
|
Processed
|
14/08/2024
|
|
7427288314
|
|
Mrs. G SUNITHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
GADWAL
|
TS-24-002-016-014/010219
(PUDUR)
|
3624002000NRG25060620240383186
|
06/06/2024
|
Devamma
|
3624002WL009799
|
Devamma
|
00415
|
SBIN0021545
|
971
|
971
|
Processed
|
14/08/2024
|
|
7427288360
|
|
MRS DEVAMMA ADDAKULA
|
STATE BANK OF INDIA(508548)
|
|
40
|
GADWAL
|
TS-24-002-016-014/010219
(PUDUR)
|
3624002000NRG25060620240383185
|
06/06/2024
|
Devanna
|
3624002WL009799
|
Devanna
|
00415
|
SBIN0021545
|
971
|
971
|
Processed
|
14/08/2024
|
|
7427288304
|
|
MR ADDAKULA DEVANNA
|
STATE BANK OF INDIA(508548)
|
|
41
|
GADWAL
|
TS-24-002-016-014/010254
(PUDUR)
|
3624002000NRG25060620240383188
|
06/06/2024
|
Haseena
|
3624002WL009799
|
Haseena
|
00415
|
SBIN0021545
|
971
|
971
|
Processed
|
14/08/2024
|
|
7427288375
|
|
MRS HUSSAIN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
42
|
GADWAL
|
TS-24-002-016-014/010254
(PUDUR)
|
3624002000NRG25060620240383187
|
06/06/2024
|
Pedda Moulali
|
3624002WL009799
|
Pedda Moulali
|
00415
|
SBIN0021545
|
971
|
971
|
Processed
|
14/08/2024
|
|
7427288297
|
|
MR PEDDA MOULALI M
|
STATE BANK OF INDIA(508548)
|
|
43
|
GADWAL
|
TS-24-002-016-014/010255
(PUDUR)
|
3624002000NRG25060620240383189
|
06/06/2024
|
Chinna Moulali
|
3624002WL009799
|
Chinna Moulali
|
00415
|
SBIN0021545
|
971
|
971
|
Processed
|
14/08/2024
|
|
7427288302
|
|
MR CHINNA MOULALI MUSLIM
|
STATE BANK OF INDIA(508548)
|
|
44
|
GADWAL
|
TS-24-002-016-014/010255
(PUDUR)
|
3624002000NRG25060620240383190
|
06/06/2024
|
Salma
|
3624002WL009799
|
Salma
|
00415
|
SBIN0021545
|
971
|
971
|
Processed
|
14/08/2024
|
|
7427288428
|
|
MRS SALMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
GADWAL
|
TS-24-002-016-014/010267
(PUDUR)
|
3624002000NRG25060620240383191
|
06/06/2024
|
Mahamood
|
3624002WL009799
|
Mahamood
|
00415
|
SBIN0021545
|
971
|
971
|
Processed
|
14/08/2024
|
|
7427288330
|
|
MS MAHAMUDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
46
|
GADWAL
|
TS-24-002-016-014/010268
(PUDUR)
|
3624002000NRG25060620240383193
|
06/06/2024
|
Banu Bee
|
3624002WL009799
|
Banu Bee
|
00415
|
SBIN0021545
|
971
|
971
|
Processed
|
14/08/2024
|
|
7427288329
|
|
MS BHANU BEE
|
STATE BANK OF INDIA(508548)
|
|
47
|
GADWAL
|
TS-24-002-016-014/010268
(PUDUR)
|
3624002000NRG25060620240383192
|
06/06/2024
|
Masum Sab
|
3624002WL009799
|
Masum Sab
|
00415
|
SBIN0021545
|
971
|
971
|
Processed
|
14/08/2024
|
|
7427288309
|
|
MR MASUM SAB
|
STATE BANK OF INDIA(508548)
|
|
48
|
GADWAL
|
TS-24-002-016-014/010273
(PUDUR)
|
3624002000NRG25060620240383194
|
06/06/2024
|
Narsimulu
|
3624002WL009799
|
Narsimulu
|
00415
|
SBIN0021545
|
809
|
809
|
Processed
|
14/08/2024
|
|
7427288365
|
|
MR NARASIMHULU KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GADWAL
|
TS-24-002-016-014/010278
(PUDUR)
|
3624002000NRG25060620240383195
|
06/06/2024
|
Laxmi Devi
|
3624002WL009799
|
Laxmi Devi
|
00415
|
SBIN0021545
|
809
|
809
|
Processed
|
14/08/2024
|
|
7427288353
|
|
MRS GOLLA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GADWAL
|
TS-24-002-016-014/010290
(PUDUR)
|
3624002000NRG25060620240383197
|
06/06/2024
|
Nagavenni
|
3624002WL009799
|
Nagavenni
|
00415
|
SBIN0021545
|
971
|
971
|
Processed
|
14/08/2024
|
|
7427288408
|
|
MRS SHARADHAMMA B
|
STATE BANK OF INDIA(508548)
|
|
51
|
GADWAL
|
TS-24-002-016-014/010304
(PUDUR)
|
3624002000NRG25060620240383198
|
06/06/2024
|
Babu
|
3624002WL009799
|
Babu
|
00415
|
SBIN0021545
|
971
|
971
|
Processed
|
14/08/2024
|
|
7427288447
|
|
MR GOLLA VEERA BABU
|
STATE BANK OF INDIA(508548)
|
|
52
|
GADWAL
|
TS-24-002-016-014/010304
(PUDUR)
|
3624002000NRG25060620240383199
|
06/06/2024
|
Ramulamma
|
3624002WL009799
|
Ramulamma
|
00415
|
SBIN0021545
|
971
|
971
|
Processed
|
14/08/2024
|
|
7427288285
|
|
MR GOLLA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
GADWAL
|
TS-24-002-016-014/010305
(PUDUR)
|
3624002000NRG25060620240383201
|
06/06/2024
|
Kurmanna
|
3624002WL009799
|
Kurmanna
|
00415
|
SBIN0021545
|
809
|
809
|
Processed
|
14/08/2024
|
|
7427288295
|
|
MR GOLLA KURMANNA
|
STATE BANK OF INDIA(508548)
|
|
54
|
GADWAL
|
TS-24-002-016-014/010305
(PUDUR)
|
3624002000NRG25060620240383200
|
06/06/2024
|
Ramulamma
|
3624002WL009799
|
Ramulamma
|
00415
|
SBIN0021545
|
971
|
971
|
Processed
|
14/08/2024
|
|
7427288357
|
|
MRS RENAMMA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
55
|
GADWAL
|
TS-24-002-016-014/010320
(PUDUR)
|
3624002000NRG25060620240383202
|
06/06/2024
|
Chettemma
|
3624002WL009799
|
Chettemma
|
00415
|
SBIN0021545
|
971
|
971
|
Processed
|
14/08/2024
|
|
7427288422
|
|
MRS BOYA CHITTEMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
GADWAL
|
TS-24-002-016-014/010326
(PUDUR)
|
3624002000NRG25060620240383203
|
06/06/2024
|
Parusharamudu
|
3624002WL009799
|
Parusharamudu
|
00415
|
SBIN0021545
|
324
|
324
|
Processed
|
14/08/2024
|
|
7427288336
|
|
MR KUMMARI PARUSHA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
57
|
GADWAL
|
TS-24-002-016-014/010336
(PUDUR)
|
3624002000NRG25060620240383204
|
06/06/2024
|
Sujatha
|
3624002WL009799
|
Sujatha
|
00415
|
SBIN0021545
|
809
|
809
|
Processed
|
14/08/2024
|
|
7427288411
|
|
MRS PADMAMMA TELUGU
|
STATE BANK OF INDIA(508548)
|
|
58
|
GADWAL
|
TS-24-002-016-014/010343
(PUDUR)
|
3624002000NRG25060620240383206
|
06/06/2024
|
Laxmi
|
3624002WL009799
|
Laxmi
|
00415
|
SBIN0021545
|
971
|
971
|
Processed
|
14/08/2024
|
|
7427288361
|
|
MRS LAXMI VADDE
|
STATE BANK OF INDIA(508548)
|
|
59
|
GADWAL
|
TS-24-002-016-014/010343
(PUDUR)
|
3624002000NRG25060620240383205
|
06/06/2024
|
Shivanna
|
3624002WL009799
|
Shivanna
|
00415
|
SBIN0021545
|
971
|
971
|
Processed
|
14/08/2024
|
|
7427288358
|
|
MR VADDE SHIVANNA
|
STATE BANK OF INDIA(508548)
|
|
60
|
GADWAL
|
TS-24-002-016-014/010357
(PUDUR)
|
3624002000NRG25060620240383207
|
06/06/2024
|
Anjaneyulu
|
3624002WL009799
|
Anjaneyulu
|
00415
|
SBIN0021545
|
971
|
971
|
Processed
|
14/08/2024
|
|
7427288293
|
|
MR GOLLA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
61
|
GADWAL
|
TS-24-002-016-014/010357
(PUDUR)
|
3624002000NRG25060620240383208
|
06/06/2024
|
Shantamma
|
3624002WL009799
|
Shantamma
|
00415
|
SBIN0021545
|
971
|
971
|
Processed
|
14/08/2024
|
|
7427288449
|
|
MRS GOLLA SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
GADWAL
|
TS-24-002-016-014/010372
(PUDUR)
|
3624002000NRG25060620240383209
|
06/06/2024
|
Padmamma
|
3624002WL009799
|
Padmamma
|
00415
|
SBIN0021545
|
971
|
971
|
Processed
|
14/08/2024
|
|
7427288377
|
|
MRS PADMAMMA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
63
|
GADWAL
|
TS-24-002-016-014/010378
(PUDUR)
|
3624002000NRG25060620240383210
|
06/06/2024
|
Ranganna
|
3624002WL009799
|
Ranganna
|
00415
|
SBIN0021545
|
971
|
971
|
Processed
|
14/08/2024
|
|
7427288300
|
|
MR TELUGU RANGANNA
|
STATE BANK OF INDIA(508548)
|
|
64
|
GADWAL
|
TS-24-002-016-014/010384
(PUDUR)
|
3624002000NRG25060620240383212
|
06/06/2024
|
SAROJAMMA
|
3624002WL009799
|
SAROJAMMA
|
00415
|
SBIN0021545
|
971
|
971
|
Processed
|
14/08/2024
|
|
7427288355
|
|
MRS SAROJAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
65
|
GADWAL
|
TS-24-002-016-014/010384
(PUDUR)
|
3624002000NRG25060620240383211
|
06/06/2024
|
Timmanna
|
3624002WL009799
|
Timmanna
|
00415
|
SBIN0021545
|
971
|
971
|
Processed
|
14/08/2024
|
|
7427288350
|
|
MR BOYA THIMMANNA
|
STATE BANK OF INDIA(508548)
|
|
66
|
GADWAL
|
TS-24-002-016-014/010396
(PUDUR)
|
3624002000NRG25060620240383213
|
06/06/2024
|
Beechupally
|
3624002WL009799
|
Beechupally
|
00415
|
SBIN0021545
|
971
|
971
|
Processed
|
14/08/2024
|
|
7427288305
|
|
MR BHECHUPALLI BOYA
|
STATE BANK OF INDIA(508548)
|
|
67
|
GADWAL
|
TS-24-002-016-014/010396
(PUDUR)
|
3624002000NRG25060620240383214
|
06/06/2024
|
Kantamma
|
3624002WL009799
|
Kantamma
|
00415
|
SBIN0021545
|
971
|
971
|
Processed
|
14/08/2024
|
|
7427288397
|
|
Kanthamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
GADWAL
|
TS-24-002-016-014/010401
(PUDUR)
|
3624002000NRG25060620240383215
|
06/06/2024
|
Jammulamma
|
3624002WL009799
|
Jammulamma
|
00415
|
SBIN0021545
|
971
|
971
|
Processed
|
14/08/2024
|
|
7427288390
|
|
MR SADALA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
GADWAL
|
TS-24-002-016-014/010401
(PUDUR)
|
3624002000NRG25060620240383216
|
06/06/2024
|
rama krishna
|
3624002WL009799
|
rama krishna
|
00415
|
SBIN0021545
|
485
|
485
|
Processed
|
14/08/2024
|
|
7427288266
|
|
MR RAMA KRISHNA SADALA
|
STATE BANK OF INDIA(508548)
|
|
70
|
GADWAL
|
TS-24-002-016-014/010404
(PUDUR)
|
3624002000NRG25060620240383218
|
06/06/2024
|
Laxmi Devi
|
3624002WL009799
|
Laxmi Devi
|
00415
|
SBIN0021545
|
647
|
647
|
Processed
|
14/08/2024
|
|
7427288384
|
|
MRS BOYA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
GADWAL
|
TS-24-002-016-014/010404
(PUDUR)
|
3624002000NRG25060620240383217
|
06/06/2024
|
Venkatesh
|
3624002WL009799
|
Venkatesh
|
00415
|
SBIN0021545
|
971
|
971
|
Processed
|
14/08/2024
|
|
7427288406
|
|
MR VENKATESH BOYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
GADWAL
|
TS-24-002-016-014/010412
(PUDUR)
|
3624002000NRG25060620240383261
|
06/06/2024
|
Govindamma
|
3624002WL009801
|
Govindamma
|
00415
|
SBIN0021545
|
824
|
824
|
Processed
|
14/08/2024
|
|
7427288423
|
|
MRS B GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
GADWAL
|
TS-24-002-016-014/010412
(PUDUR)
|
3624002000NRG25060620240383260
|
06/06/2024
|
Shree Raamulu
|
3624002WL009801
|
Shree Raamulu
|
00415
|
SBIN0021545
|
824
|
824
|
Processed
|
14/08/2024
|
|
7427288416
|
|
MR B SHIVA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
74
|
GADWAL
|
TS-24-002-016-014/010416
(PUDUR)
|
3624002000NRG25060620240383219
|
06/06/2024
|
Buchanna
|
3624002WL009799
|
Buchanna
|
00415
|
SBIN0021545
|
971
|
971
|
Processed
|
14/08/2024
|
|
7427288283
|
|
MR BOYA BUCHANNA
|
STATE BANK OF INDIA(508548)
|
|
75
|
GADWAL
|
TS-24-002-016-014/010425
(PUDUR)
|
3624002000NRG25060620240383220
|
06/06/2024
|
Jayamma
|
3624002WL009799
|
Jayamma
|
00415
|
SBIN0021545
|
971
|
971
|
Processed
|
14/08/2024
|
|
7427288364
|
|
MRS JAYAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
76
|
GADWAL
|
TS-24-002-016-014/010436
(PUDUR)
|
3624002000NRG25060620240383221
|
06/06/2024
|
Parusharamudu
|
3624002WL009799
|
Parusharamudu
|
00415
|
SBIN0021545
|
971
|
971
|
Processed
|
14/08/2024
|
|
7427288417
|
|
MR BOYA PARUSHARAMUDU
|
STATE BANK OF INDIA(508548)
|
|
77
|
GADWAL
|
TS-24-002-016-014/010438
(PUDUR)
|
3624002000NRG25060620240383222
|
06/06/2024
|
Pullanna
|
3624002WL009799
|
Pullanna
|
00415
|
SBIN0021545
|
809
|
809
|
Processed
|
14/08/2024
|
|
7427288327
|
|
MR TELUGU PULLANNA
|
STATE BANK OF INDIA(508548)
|
|
78
|
GADWAL
|
TS-24-002-016-014/010447
(PUDUR)
|
3624002000NRG25060620240383223
|
06/06/2024
|
Naganna
|
3624002WL009799
|
Naganna
|
00415
|
SBIN0021545
|
971
|
971
|
Processed
|
14/08/2024
|
|
7427288332
|
|
MR KUMMARI PEDDA NAGANNA
|
STATE BANK OF INDIA(508548)
|
|
79
|
GADWAL
|
TS-24-002-016-014/010447
(PUDUR)
|
3624002000NRG25060620240383224
|
06/06/2024
|
Padmamma
|
3624002WL009799
|
Padmamma
|
00415
|
SBIN0021545
|
971
|
971
|
Processed
|
14/08/2024
|
|
7427288429
|
|
MRS KUMMARI PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
GADWAL
|
TS-24-002-016-014/010448
(PUDUR)
|
3624002000NRG25060620240383225
|
06/06/2024
|
Chinna Naganna
|
3624002WL009799
|
Chinna Naganna
|
00415
|
SBIN0021545
|
647
|
647
|
Processed
|
14/08/2024
|
|
7427288321
|
|
MR KUMMARI CHINNA NAGANNA
|
STATE BANK OF INDIA(508548)
|
|
81
|
GADWAL
|
TS-24-002-016-014/010448
(PUDUR)
|
3624002000NRG25060620240383226
|
06/06/2024
|
Jayamma
|
3624002WL009799
|
Jayamma
|
00415
|
SBIN0021545
|
971
|
971
|
Processed
|
14/08/2024
|
|
7427288374
|
|
Mrs. KUMMARI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
GADWAL
|
TS-24-002-016-014/010451
(PUDUR)
|
3624002000NRG25060620240383228
|
06/06/2024
|
SAKUNTHALA TELUGU
|
3624002WL009799
|
SAKUNTHALA TELUGU
|
00415
|
SBIN0021545
|
971
|
971
|
Processed
|
14/08/2024
|
|
7427288368
|
|
Mrs. TELUGU SAKUNTHALA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
GADWAL
|
TS-24-002-016-014/010451
(PUDUR)
|
3624002000NRG25060620240383227
|
06/06/2024
|
TELUGU PARUSHA RAMUDU
|
3624002WL009799
|
TELUGU PARUSHA RAMUDU
|
00415
|
SBIN0021545
|
971
|
971
|
Processed
|
14/08/2024
|
|
7427288284
|
|
MR TELUGU PARUSHA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
84
|
GADWAL
|
TS-24-002-016-014/010454
(PUDUR)
|
3624002000NRG25060620240383229
|
06/06/2024
|
Padmamma
|
3624002WL009799
|
Padmamma
|
00415
|
SBIN0021545
|
971
|
971
|
Processed
|
14/08/2024
|
|
7427288367
|
|
Mrs. TELUGU PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
GADWAL
|
TS-24-002-016-014/010457
(PUDUR)
|
3624002000NRG25060620240383230
|
06/06/2024
|
SUJATHA VADDE
|
3624002WL009799
|
SUJATHA VADDE
|
00415
|
SBIN0021545
|
971
|
971
|
Processed
|
14/08/2024
|
|
7427288394
|
|
MRS VADDE SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
GADWAL
|
TS-24-002-016-014/010460
(PUDUR)
|
3624002000NRG25060620240383231
|
06/06/2024
|
Parusharamudu
|
3624002WL009799
|
Parusharamudu
|
00415
|
SBIN0021545
|
971
|
971
|
Processed
|
14/08/2024
|
|
7427288306
|
|
Mr. BOYA PARUSARAMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
GADWAL
|
TS-24-002-016-014/010460
(PUDUR)
|
3624002000NRG25060620240383232
|
06/06/2024
|
Sharadamma
|
3624002WL009799
|
Sharadamma
|
00415
|
SBIN0021545
|
971
|
971
|
Processed
|
14/08/2024
|
|
7427288448
|
|
MRS BOYA SHARADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
GADWAL
|
TS-24-002-016-014/010465
(PUDUR)
|
3624002000NRG25060620240383233
|
06/06/2024
|
Govindu
|
3624002WL009799
|
Govindu
|
00415
|
SBIN0021545
|
971
|
971
|
Processed
|
14/08/2024
|
|
7427288331
|
|
MR KUMMARI GOVINDU
|
STATE BANK OF INDIA(508548)
|
|
89
|
GADWAL
|
TS-24-002-016-014/010466
(PUDUR)
|
3624002000NRG25060620240383262
|
06/06/2024
|
Ramappa
|
3624002WL009801
|
Ramappa
|
00415
|
SBIN0021545
|
989
|
989
|
Processed
|
14/08/2024
|
|
7427288338
|
|
MR TELUGU RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
90
|
GADWAL
|
TS-24-002-016-014/010483
(PUDUR)
|
3624002000NRG25060620240383234
|
06/06/2024
|
Venkatanna
|
3624002WL009799
|
Venkatanna
|
00415
|
SBIN0021545
|
971
|
971
|
Processed
|
14/08/2024
|
|
7427288296
|
|
MR MANDLA VENKATANNA
|
STATE BANK OF INDIA(508548)
|
|
91
|
GADWAL
|
TS-24-002-016-014/010484
(PUDUR)
|
3624002000NRG25060620240383235
|
06/06/2024
|
Sundaramma
|
3624002WL009799
|
Sundaramma
|
00415
|
SBIN0021545
|
971
|
971
|
Processed
|
14/08/2024
|
|
7427288445
|
|
MRS BOYA PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
GADWAL
|
TS-24-002-016-014/010490
(PUDUR)
|
3624002000NRG25060620240383263
|
06/06/2024
|
Kishtamma
|
3624002WL009801
|
Kishtamma
|
00415
|
SBIN0021545
|
824
|
824
|
Processed
|
14/08/2024
|
|
7427288404
|
|
MRS KISTAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
93
|
GADWAL
|
TS-24-002-016-014/010491
(PUDUR)
|
3624002000NRG25060620240383237
|
06/06/2024
|
Maddamma
|
3624002WL009799
|
Maddamma
|
00415
|
SBIN0021545
|
971
|
971
|
Processed
|
14/08/2024
|
|
7427288383
|
|
MRS BOYA MADDAMMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
GADWAL
|
TS-24-002-016-014/010491
(PUDUR)
|
3624002000NRG25060620240383236
|
06/06/2024
|
Nageshwar Rao
|
3624002WL009799
|
Nageshwar Rao
|
00415
|
SBIN0021545
|
971
|
971
|
Processed
|
14/08/2024
|
|
7427288351
|
|
MR BOYA NAGESWAR RAO
|
STATE BANK OF INDIA(508548)
|
|
95
|
GADWAL
|
TS-24-002-016-014/010496
(PUDUR)
|
3624002000NRG25060620240383238
|
06/06/2024
|
Jayanna
|
3624002WL009799
|
Jayanna
|
00415
|
SBIN0021545
|
971
|
971
|
Processed
|
14/08/2024
|
|
7427288389
|
|
MR JAYANNA KURVA
|
STATE BANK OF INDIA(508548)
|
|
96
|
GADWAL
|
TS-24-002-016-014/010497
(PUDUR)
|
3624002000NRG25060620240383265
|
06/06/2024
|
Ramudu
|
3624002WL009801
|
Ramudu
|
00415
|
SBIN0021545
|
989
|
989
|
Processed
|
14/08/2024
|
|
7427288298
|
|
MR KUMMARI RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
97
|
GADWAL
|
TS-24-002-016-014/010497
(PUDUR)
|
3624002000NRG25060620240383264
|
06/06/2024
|
Saraswathi
|
3624002WL009801
|
Saraswathi
|
00415
|
SBIN0021545
|
989
|
989
|
Processed
|
14/08/2024
|
|
7427288421
|
|
MRS KUMMARI SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
98
|
GADWAL
|
TS-24-002-016-014/010499
(PUDUR)
|
3624002000NRG25060620240383239
|
06/06/2024
|
Ramudu
|
3624002WL009799
|
Ramudu
|
00415
|
SBIN0021545
|
971
|
971
|
Processed
|
14/08/2024
|
|
7427288301
|
|
MR KURVA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
99
|
GADWAL
|
TS-24-002-016-014/010499
(PUDUR)
|
3624002000NRG25060620240383240
|
06/06/2024
|
Satyamma
|
3624002WL009799
|
Satyamma
|
00415
|
SBIN0021545
|
647
|
647
|
Processed
|
14/08/2024
|
|
7427288386
|
|
MRS KURVA SATYAMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
GADWAL
|
TS-24-002-016-014/010500
(PUDUR)
|
3624002000NRG25060620240383241
|
06/06/2024
|
Neelamma
|
3624002WL009799
|
Neelamma
|
00415
|
SBIN0021545
|
971
|
971
|
Processed
|
14/08/2024
|
|
7427288399
|
|
MRS NEELAMMA GUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
101
|
GADWAL
|
TS-24-002-016-014/010501
(PUDUR)
|
3624002000NRG25060620240383242
|
06/06/2024
|
Saroja
|
3624002WL009799
|
Saroja
|
00415
|
SBIN0021545
|
971
|
971
|
Processed
|
14/08/2024
|
|
7427288363
|
|
MR SAROJAMMA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
102
|
GADWAL
|
TS-24-002-016-014/010504
(PUDUR)
|
3624002000NRG25060620240383243
|
06/06/2024
|
Pagunta
|
3624002WL009799
|
Pagunta
|
00415
|
SBIN0021545
|
971
|
971
|
Processed
|
14/08/2024
|
|
7427288277
|
|
MR TELUGU PAGUNTA
|
STATE BANK OF INDIA(508548)
|
|
103
|
GADWAL
|
TS-24-002-016-014/010504
(PUDUR)
|
3624002000NRG25060620240383244
|
06/06/2024
|
Sharadamma
|
3624002WL009799
|
Sharadamma
|
00415
|
SBIN0021545
|
971
|
971
|
Processed
|
14/08/2024
|
|
7427288366
|
|
MRS SARADHAMMA TELUGU
|
STATE BANK OF INDIA(508548)
|
|
104
|
GADWAL
|
TS-24-002-016-014/010504
(PUDUR)
|
3624002000NRG25060620240383245
|
06/06/2024
|
shashikala
|
3624002WL009799
|
shashikala
|
00415
|
SBIN0021545
|
324
|
324
|
Processed
|
14/08/2024
|
|
7427288430
|
|
MRS TELUGU SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
105
|
GADWAL
|
TS-24-002-016-014/010507
(PUDUR)
|
3624002000NRG25060620240383246
|
06/06/2024
|
Jayamma
|
3624002WL009799
|
Jayamma
|
00415
|
SBIN0021545
|
971
|
971
|
Processed
|
14/08/2024
|
|
7427288419
|
|
MRS JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
GADWAL
|
TS-24-002-016-014/010507
(PUDUR)
|
3624002000NRG25060620240383247
|
06/06/2024
|
Narsimulu
|
3624002WL009799
|
Narsimulu
|
00415
|
SBIN0021545
|
971
|
971
|
Processed
|
14/08/2024
|
|
7427288312
|
|
BOYA NARSIMHULU .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
107
|
GADWAL
|
TS-24-002-016-014/010521
(PUDUR)
|
3624002000NRG25060620240383248
|
06/06/2024
|
Padmamma
|
3624002WL009799
|
Padmamma
|
00415
|
SBIN0021545
|
971
|
971
|
Processed
|
14/08/2024
|
|
7427288322
|
|
MS PADMAMMA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
108
|
GADWAL
|
TS-24-002-016-014/010538
(PUDUR)
|
3624002000NRG25060620240383249
|
06/06/2024
|
Parusharamudu
|
3624002WL009799
|
Parusharamudu
|
00415
|
SBIN0021545
|
971
|
971
|
Processed
|
14/08/2024
|
|
7427288315
|
|
KURVA PARUSHA RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
109
|
GADWAL
|
TS-24-002-016-014/010548
(PUDUR)
|
3624002000NRG25060620240383252
|
06/06/2024
|
Padmamma
|
3624002WL009799
|
Padmamma
|
00415
|
SBIN0021545
|
971
|
971
|
Processed
|
14/08/2024
|
|
7427288372
|
|
MRS KUMMARI PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
GADWAL
|
TS-24-002-016-014/010548
(PUDUR)
|
3624002000NRG25060620240383251
|
06/06/2024
|
Tayanna
|
3624002WL009799
|
Tayanna
|
00415
|
SBIN0021545
|
485
|
485
|
Processed
|
14/08/2024
|
|
7427288388
|
|
MR KUMMARI TAYANNA
|
STATE BANK OF INDIA(508548)
|
|
111
|
GADWAL
|
TS-24-002-016-014/010557
(PUDUR)
|
3624002000NRG25060620240383253
|
06/06/2024
|
Jayanna
|
3624002WL009799
|
Jayanna
|
00415
|
SBIN0021545
|
971
|
971
|
Processed
|
14/08/2024
|
|
7427288310
|
|
MR KURVA JAYANNA
|
STATE BANK OF INDIA(508548)
|
|
112
|
GADWAL
|
TS-24-002-016-014/010557
(PUDUR)
|
3624002000NRG25060620240383254
|
06/06/2024
|
Padmamma
|
3624002WL009799
|
Padmamma
|
00415
|
SBIN0021545
|
971
|
971
|
Processed
|
14/08/2024
|
|
7427288334
|
|
MS PADMAMMA ALIAS PARUVATHAMMA KURVA
|
STATE BANK OF INDIA(508548)
|
|
113
|
GADWAL
|
TS-24-002-016-014/010563
(PUDUR)
|
3624002000NRG25060620240383255
|
06/06/2024
|
Shankaramma
|
3624002WL009799
|
Shankaramma
|
00415
|
SBIN0021545
|
971
|
971
|
Processed
|
14/08/2024
|
|
7427288395
|
|
MRS GOLLA SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
GADWAL
|
TS-24-002-016-014/010566
(PUDUR)
|
3624002000NRG25060620240383266
|
06/06/2024
|
Buddamma
|
3624002WL009801
|
Buddamma
|
00415
|
SBIN0021545
|
824
|
824
|
Processed
|
14/08/2024
|
|
7427288316
|
|
BUDDAMMA CHAKALI
|
CANARA BANK(508532)
|
|
115
|
GADWAL
|
TS-24-002-016-014/010566
(PUDUR)
|
3624002000NRG25060620240383257
|
06/06/2024
|
Sheshanna
|
3624002WL009799
|
Sheshanna
|
00415
|
SBIN0021545
|
971
|
971
|
Processed
|
14/08/2024
|
|
7427288453
|
|
MR CHAKALI SHESHANNA
|
STATE BANK OF INDIA(508548)
|
|
116
|
GADWAL
|
TS-24-002-016-014/010598
(PUDUR)
|
3624002000NRG25060620240383268
|
06/06/2024
|
Padmamma
|
3624002WL009801
|
Padmamma
|
00415
|
SBIN0021545
|
824
|
824
|
Processed
|
14/08/2024
|
|
7427288370
|
|
MRS JAYAMMA KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
117
|
GADWAL
|
TS-24-002-016-014/010598
(PUDUR)
|
3624002000NRG25060620240383267
|
06/06/2024
|
Venkatanna
|
3624002WL009801
|
Venkatanna
|
00415
|
SBIN0021545
|
824
|
824
|
Processed
|
14/08/2024
|
|
7427288333
|
|
MR CHINNA VENKATANNA KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
118
|
GADWAL
|
TS-24-002-016-014/010600
(PUDUR)
|
3624002000NRG25060620240383269
|
06/06/2024
|
Parasharamudu
|
3624002WL009801
|
Parasharamudu
|
00415
|
SBIN0021545
|
824
|
824
|
Processed
|
14/08/2024
|
|
7427288324
|
|
MR KUMMARI PARUSHA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
119
|
GADWAL
|
TS-24-002-016-014/010602
(PUDUR)
|
3624002000NRG25060620240383272
|
06/06/2024
|
Beemamma
|
3624002WL009801
|
Beemamma
|
00415
|
SBIN0021545
|
824
|
824
|
Processed
|
14/08/2024
|
|
7427288318
|
|
MS BHIMMAMMA KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
120
|
GADWAL
|
TS-24-002-016-014/010602
(PUDUR)
|
3624002000NRG25060620240383270
|
06/06/2024
|
Eranna
|
3624002WL009801
|
Eranna
|
00415
|
SBIN0021545
|
824
|
824
|
Processed
|
14/08/2024
|
|
7427288439
|
|
MR KUMMARI VEERANNA
|
STATE BANK OF INDIA(508548)
|
|
121
|
GADWAL
|
TS-24-002-016-014/010602
(PUDUR)
|
3624002000NRG25060620240383271
|
06/06/2024
|
Sharadha
|
3624002WL009801
|
Sharadha
|
00415
|
SBIN0021545
|
824
|
824
|
Processed
|
14/08/2024
|
|
7427288401
|
|
MRS SHARADHAMMA KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
122
|
GADWAL
|
TS-24-002-016-014/010602
(PUDUR)
|
3624002000NRG25060620240383273
|
06/06/2024
|
SUJATHA
|
3624002WL009801
|
SUJATHA
|
00415
|
SBIN0021545
|
824
|
824
|
Processed
|
14/08/2024
|
|
7427288371
|
|
MRS SUJATHA K
|
STATE BANK OF INDIA(508548)
|
|
123
|
GADWAL
|
TS-24-002-016-014/010603
(PUDUR)
|
3624002000NRG25060620240383275
|
06/06/2024
|
Parusharamudu
|
3624002WL009801
|
Parusharamudu
|
00415
|
SBIN0021545
|
824
|
824
|
Processed
|
14/08/2024
|
|
7427288343
|
|
MR KUMMARI PARUSHA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
124
|
GADWAL
|
TS-24-002-016-014/010603
(PUDUR)
|
3624002000NRG25060620240383274
|
06/06/2024
|
Venkatanna
|
3624002WL009801
|
Venkatanna
|
00415
|
SBIN0021545
|
824
|
824
|
Processed
|
14/08/2024
|
|
7427288415
|
|
MR NADIPI VENKATANNA KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
125
|
GADWAL
|
TS-24-002-016-014/010617
(PUDUR)
|
3624002000NRG25060620240383277
|
06/06/2024
|
Jayamma
|
3624002WL009801
|
Jayamma
|
00415
|
SBIN0021545
|
824
|
824
|
Processed
|
14/08/2024
|
|
7427288392
|
|
MRS BOYA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
GADWAL
|
TS-24-002-016-014/010617
(PUDUR)
|
3624002000NRG25060620240383276
|
06/06/2024
|
Narsimulu
|
3624002WL009801
|
Narsimulu
|
00415
|
SBIN0021545
|
824
|
824
|
Processed
|
14/08/2024
|
|
7427288308
|
|
MR BOYA NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
127
|
GADWAL
|
TS-24-002-016-014/010630
(PUDUR)
|
3624002000NRG25060620240383279
|
06/06/2024
|
Krishna
|
3624002WL009801
|
Krishna
|
00415
|
SBIN0021545
|
824
|
824
|
Processed
|
14/08/2024
|
|
7427288405
|
|
MR KRISHNA B
|
STATE BANK OF INDIA(508548)
|
|
128
|
GADWAL
|
TS-24-002-016-014/010630
(PUDUR)
|
3624002000NRG25060620240383280
|
06/06/2024
|
Laxmi Devi
|
3624002WL009801
|
Laxmi Devi
|
00415
|
SBIN0021545
|
824
|
824
|
Processed
|
14/08/2024
|
|
7427288413
|
|
MRS LAKSHMI DEVI B
|
STATE BANK OF INDIA(508548)
|
|
129
|
GADWAL
|
TS-24-002-016-014/010634
(PUDUR)
|
3624002000NRG25060620240383281
|
06/06/2024
|
Anjanamma
|
3624002WL009801
|
Anjanamma
|
00415
|
SBIN0021545
|
824
|
824
|
Processed
|
14/08/2024
|
|
7427288341
|
|
MS BOYA ANJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
GADWAL
|
TS-24-002-016-014/010636
(PUDUR)
|
3624002000NRG25060620240383282
|
06/06/2024
|
Sharadha
|
3624002WL009801
|
Sharadha
|
00415
|
SBIN0021545
|
659
|
659
|
Processed
|
14/08/2024
|
|
7427288459
|
|
MR SHARADA SHARADA
|
STATE BANK OF INDIA(508548)
|
|
131
|
GADWAL
|
TS-24-002-016-014/010639
(PUDUR)
|
3624002000NRG25060620240383284
|
06/06/2024
|
Laxmi Devi
|
3624002WL009801
|
Laxmi Devi
|
00415
|
SBIN0021545
|
824
|
824
|
Processed
|
14/08/2024
|
|
7427288369
|
|
MRS LAXMIDEVI CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
132
|
GADWAL
|
TS-24-002-016-014/010639
(PUDUR)
|
3624002000NRG25060620240383283
|
06/06/2024
|
Rama Krishna
|
3624002WL009801
|
Rama Krishna
|
00415
|
SBIN0021545
|
824
|
824
|
Processed
|
14/08/2024
|
|
7427288414
|
|
MR C RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
133
|
GADWAL
|
TS-24-002-016-014/010657
(PUDUR)
|
3624002000NRG25060620240383285
|
06/06/2024
|
Bhagyamma
|
3624002WL009801
|
Bhagyamma
|
00415
|
SBIN0021545
|
824
|
824
|
Processed
|
14/08/2024
|
|
7427288380
|
|
MRS BOYA BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
GADWAL
|
TS-24-002-016-014/010660
(PUDUR)
|
3624002000NRG25060620240383287
|
06/06/2024
|
Salamma
|
3624002WL009801
|
Salamma
|
00415
|
SBIN0021545
|
824
|
824
|
Processed
|
14/08/2024
|
|
7427288326
|
|
MS TELUGU SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
GADWAL
|
TS-24-002-016-014/010660
(PUDUR)
|
3624002000NRG25060620240383286
|
06/06/2024
|
TELUGU PEDDA VENKATANNA
|
3624002WL009801
|
TELUGU PEDDA VENKATANNA
|
00415
|
SBIN0021545
|
824
|
824
|
Processed
|
14/08/2024
|
|
7427288446
|
|
TELUGU PEDDA VENKATANNA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
136
|
GADWAL
|
TS-24-002-016-014/010663
(PUDUR)
|
3624002000NRG25060620240383288
|
06/06/2024
|
Punyamma
|
3624002WL009801
|
Punyamma
|
00415
|
SBIN0021545
|
494
|
494
|
Processed
|
14/08/2024
|
|
7427288398
|
|
MRS PUNYAVATHAMMA R
|
STATE BANK OF INDIA(508548)
|
|
137
|
GADWAL
|
TS-24-002-016-014/010667
(PUDUR)
|
3624002000NRG25060620240383289
|
06/06/2024
|
Jayamma
|
3624002WL009801
|
Jayamma
|
00415
|
SBIN0021545
|
824
|
824
|
Processed
|
14/08/2024
|
|
7427288359
|
|
MRS JAYAMMA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
138
|
GADWAL
|
TS-24-002-016-014/010667
(PUDUR)
|
3624002000NRG25060620240383290
|
06/06/2024
|
Sheshanna
|
3624002WL009801
|
Sheshanna
|
00415
|
SBIN0021545
|
824
|
824
|
Processed
|
14/08/2024
|
|
7427288307
|
|
MR GOLLA SHESHANNA
|
STATE BANK OF INDIA(508548)
|
|
139
|
GADWAL
|
TS-24-002-016-014/010670
(PUDUR)
|
3624002000NRG25060620240383291
|
06/06/2024
|
Jayanna
|
3624002WL009801
|
Jayanna
|
00415
|
SBIN0021545
|
989
|
989
|
Processed
|
14/08/2024
|
|
7427288303
|
|
MR KURVA JAYANNA
|
STATE BANK OF INDIA(508548)
|
|
140
|
GADWAL
|
TS-24-002-016-014/010670
(PUDUR)
|
3624002000NRG25060620240383292
|
06/06/2024
|
Shantamma
|
3624002WL009801
|
Shantamma
|
00415
|
SBIN0021545
|
989
|
989
|
Processed
|
14/08/2024
|
|
7427288381
|
|
SHANTHAMMA
|
ICICI BANK LTD(508534)
|
|
141
|
GADWAL
|
TS-24-002-016-014/010678
(PUDUR)
|
3624002000NRG25060620240383294
|
06/06/2024
|
Venkatamma
|
3624002WL009801
|
Venkatamma
|
00415
|
SBIN0021545
|
824
|
824
|
Processed
|
14/08/2024
|
|
7427288294
|
|
MS BOYA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
GADWAL
|
TS-24-002-016-014/010680
(PUDUR)
|
3624002000NRG25060620240383295
|
06/06/2024
|
Doulathbee
|
3624002WL009801
|
Doulathbee
|
00415
|
SBIN0021545
|
824
|
824
|
Processed
|
14/08/2024
|
|
7427288287
|
|
MRS DOULATH BEE
|
STATE BANK OF INDIA(508548)
|
|
143
|
GADWAL
|
TS-24-002-016-014/010681
(PUDUR)
|
3624002000NRG25060620240383296
|
06/06/2024
|
Ayamma
|
3624002WL009801
|
Ayamma
|
00415
|
SBIN0021545
|
824
|
824
|
Processed
|
14/08/2024
|
|
7427288425
|
|
MRS KUMMARI AYAMMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
GADWAL
|
TS-24-002-016-014/010681
(PUDUR)
|
3624002000NRG25060620240383297
|
06/06/2024
|
Thimmamma
|
3624002WL009801
|
Thimmamma
|
00415
|
SBIN0021545
|
824
|
824
|
Processed
|
14/08/2024
|
|
7427288426
|
|
Mrs. KUMMARI THIMMAMMA W O KUMMARI KISH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
GADWAL
|
TS-24-002-016-014/010683
(PUDUR)
|
3624002000NRG25060620240383299
|
06/06/2024
|
saraswathi
|
3624002WL009801
|
saraswathi
|
00415
|
SBIN0021545
|
824
|
824
|
Processed
|
14/08/2024
|
|
7427288427
|
|
MRS B SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
146
|
GADWAL
|
TS-24-002-016-014/010684
(PUDUR)
|
3624002000NRG25060620240383301
|
06/06/2024
|
Parwatamma
|
3624002WL009801
|
Parwatamma
|
00415
|
SBIN0021545
|
824
|
824
|
Processed
|
14/08/2024
|
|
7427288354
|
|
Mrs. KUMMARI PARVATHAMMA
|
INDIAN BANK(607105)
|
|
147
|
GADWAL
|
TS-24-002-016-014/010684
(PUDUR)
|
3624002000NRG25060620240383300
|
06/06/2024
|
Venkatamma
|
3624002WL009801
|
Venkatamma
|
00415
|
SBIN0021545
|
824
|
824
|
Processed
|
14/08/2024
|
|
7427288376
|
|
MRS VENKATAMMA KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
148
|
GADWAL
|
TS-24-002-016-014/010696
(PUDUR)
|
3624002000NRG25060620240383302
|
06/06/2024
|
Parusharamudu
|
3624002WL009801
|
Parusharamudu
|
00415
|
SBIN0021545
|
824
|
824
|
Processed
|
14/08/2024
|
|
7427288337
|
|
MR KUMMARI PARASHA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
149
|
GADWAL
|
TS-24-002-016-014/010696
(PUDUR)
|
3624002000NRG25060620240383303
|
06/06/2024
|
Sujatha
|
3624002WL009801
|
Sujatha
|
00415
|
SBIN0021545
|
824
|
824
|
Processed
|
14/08/2024
|
|
7427288418
|
|
Mrs. SHARADHAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
GADWAL
|
TS-24-002-016-014/010744
(PUDUR)
|
3624002000NRG25060620240378014
|
06/06/2024
|
Bhagyamma
|
3624002WL009645
|
Bhagyamma
|
00415
|
SBIN0021545
|
1742
|
1742
|
Processed
|
14/08/2024
|
|
7427288433
|
|
MRS P BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
GADWAL
|
TS-24-002-016-014/010744
(PUDUR)
|
3624002000NRG25060620240378013
|
06/06/2024
|
Damodhar Reddy
|
3624002WL009645
|
Damodhar Reddy
|
00415
|
SBIN0021545
|
1742
|
1742
|
Processed
|
14/08/2024
|
|
7427288311
|
|
MR DAMODHAR REDDY PARMI REDDY
|
STATE BANK OF INDIA(508548)
|
|
152
|
GADWAL
|
TS-24-002-016-014/010746
(PUDUR)
|
3624002000NRG25060620240383304
|
06/06/2024
|
Anandam
|
3624002WL009801
|
Anandam
|
00415
|
SBIN0021545
|
824
|
824
|
Processed
|
14/08/2024
|
|
7427288393
|
|
MR MANDLA ANANDU
|
STATE BANK OF INDIA(508548)
|
|
153
|
GADWAL
|
TS-24-002-016-014/010746
(PUDUR)
|
3624002000NRG25060620240383305
|
06/06/2024
|
Shivamma
|
3624002WL009801
|
Shivamma
|
00415
|
SBIN0021545
|
824
|
824
|
Processed
|
14/08/2024
|
|
7427288450
|
|
MRS MANDLA SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
GADWAL
|
TS-24-002-016-014/010747
(PUDUR)
|
3624002000NRG25060620240383307
|
06/06/2024
|
rameswari
|
3624002WL009801
|
rameswari
|
00415
|
SBIN0021545
|
659
|
659
|
Processed
|
14/08/2024
|
|
7427288431
|
|
MRS TELUGU RAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
155
|
GADWAL
|
TS-24-002-016-014/010753
(PUDUR)
|
3624002000NRG25060620240383309
|
06/06/2024
|
Sayyad Bee
|
3624002WL009801
|
Sayyad Bee
|
00415
|
SBIN0021545
|
989
|
989
|
Processed
|
14/08/2024
|
|
7427288432
|
|
MRS SYDABEE
|
STATE BANK OF INDIA(508548)
|
|
156
|
GADWAL
|
TS-24-002-016-014/010761
(PUDUR)
|
3624002000NRG25060620240383310
|
06/06/2024
|
Shareffa
|
3624002WL009801
|
Shareffa
|
00415
|
SBIN0021545
|
989
|
989
|
Processed
|
14/08/2024
|
|
7427288335
|
|
Mrs. MD SHAREEFA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
GADWAL
|
TS-24-002-016-014/010893
(PUDUR)
|
3624002000NRG25060620240383311
|
06/06/2024
|
Venkateswaramma
|
3624002WL009801
|
Venkateswaramma
|
00415
|
SBIN0021545
|
989
|
989
|
Processed
|
14/08/2024
|
|
7427288313
|
|
MS GOLLA VENKATESHWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
158
|
GADWAL
|
TS-24-002-016-014/010898
(PUDUR)
|
3624002000NRG25060620240383313
|
06/06/2024
|
Nazeer
|
3624002WL009801
|
Nazeer
|
00415
|
SBIN0021545
|
659
|
659
|
Processed
|
14/08/2024
|
|
7427288452
|
|
MR NAJEER PASHA
|
STATE BANK OF INDIA(508548)
|
|
159
|
GADWAL
|
TS-24-002-016-014/010898
(PUDUR)
|
3624002000NRG25060620240383312
|
06/06/2024
|
Rahimath bee
|
3624002WL009801
|
Rahimath bee
|
00415
|
SBIN0021545
|
989
|
989
|
Processed
|
14/08/2024
|
|
7427288409
|
|
MRS RAHAMATH BEE
|
STATE BANK OF INDIA(508548)
|
|
160
|
GADWAL
|
TS-24-002-016-014/010910
(PUDUR)
|
3624002000NRG25060620240383314
|
06/06/2024
|
Padmamma
|
3624002WL009801
|
Padmamma
|
00415
|
SBIN0021545
|
989
|
989
|
Processed
|
14/08/2024
|
|
7427288435
|
|
MRS MUSTI PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
161
|
GADWAL
|
TS-24-002-016-014/010927
(PUDUR)
|
3624002000NRG25060620240383315
|
06/06/2024
|
Badsab
|
3624002WL009801
|
Badsab
|
00415
|
SBIN0021545
|
824
|
824
|
Processed
|
14/08/2024
|
|
7427288323
|
|
MR M D BADE SAB
|
STATE BANK OF INDIA(508548)
|
|
162
|
GADWAL
|
TS-24-002-016-014/010930
(PUDUR)
|
3624002000NRG25060620240383316
|
06/06/2024
|
Rangamma
|
3624002WL009801
|
Rangamma
|
00415
|
SBIN0021545
|
824
|
824
|
Processed
|
14/08/2024
|
|
7427288362
|
|
MRS VADDE RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
163
|
GADWAL
|
TS-24-002-016-014/010948
(PUDUR)
|
3624002000NRG25060620240383317
|
06/06/2024
|
Sujatha
|
3624002WL009801
|
Sujatha
|
00415
|
SBIN0021545
|
824
|
824
|
Processed
|
14/08/2024
|
|
7427288437
|
|
MRS BOYA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
164
|
GADWAL
|
TS-24-002-016-014/010954
(PUDUR)
|
3624002000NRG25060620240383318
|
06/06/2024
|
Laxmi
|
3624002WL009801
|
Laxmi
|
00415
|
SBIN0021545
|
824
|
824
|
Processed
|
14/08/2024
|
|
7427288385
|
|
MRS LAKSHMI VADDE
|
STATE BANK OF INDIA(508548)
|
|
165
|
GADWAL
|
TS-24-002-016-014/011066
(PUDUR)
|
3624002000NRG25060620240383320
|
06/06/2024
|
Bagyamma
|
3624002WL009801
|
Bagyamma
|
00415
|
SBIN0021545
|
494
|
494
|
Processed
|
14/08/2024
|
|
7427288441
|
|
MRS KUMMARI BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
166
|
GADWAL
|
TS-24-002-016-014/011066
(PUDUR)
|
3624002000NRG25060620240383319
|
06/06/2024
|
Dasanna
|
3624002WL009801
|
Dasanna
|
00415
|
SBIN0021545
|
494
|
494
|
Processed
|
14/08/2024
|
|
7427288320
|
|
MR KUMMARI DASANNA
|
STATE BANK OF INDIA(508548)
|
|
167
|
GADWAL
|
TS-24-002-016-014/011067
(PUDUR)
|
3624002000NRG25060620240383321
|
06/06/2024
|
Maheswari
|
3624002WL009801
|
Maheswari
|
00415
|
SBIN0021545
|
824
|
824
|
Processed
|
14/08/2024
|
|
7427288440
|
|
MRS KUMMARI MAHESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
168
|
GADWAL
|
TS-24-002-016-014/011072
(PUDUR)
|
3624002000NRG25060620240383322
|
06/06/2024
|
Sunitha
|
3624002WL009801
|
Sunitha
|
00415
|
SBIN0021545
|
659
|
659
|
Processed
|
14/08/2024
|
|
7427288292
|
|
MISS GOLLA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
169
|
GADWAL
|
TS-24-002-016-014/011074
(PUDUR)
|
3624002000NRG25060620240383323
|
06/06/2024
|
Chittemma
|
3624002WL009801
|
Chittemma
|
00415
|
SBIN0021545
|
989
|
989
|
Processed
|
14/08/2024
|
|
7427288339
|
|
MS TELUGU CHITTEMMA
|
STATE BANK OF INDIA(508548)
|
|
170
|
GADWAL
|
TS-24-002-016-014/011080
(PUDUR)
|
3624002000NRG25060620240383325
|
06/06/2024
|
manjula
|
3624002WL009801
|
manjula
|
00415
|
SBIN0021545
|
494
|
494
|
Processed
|
14/08/2024
|
|
7427288456
|
|
MR MANJULA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
171
|
GADWAL
|
TS-24-002-016-014/011095
(PUDUR)
|
3624002000NRG25060620240383326
|
06/06/2024
|
srikanth
|
3624002WL009801
|
srikanth
|
00415
|
SBIN0021545
|
659
|
659
|
Rejected
|
16/08/2024
|
|
7427288391
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
172
|
GADWAL
|
TS-24-002-016-014/011098
(PUDUR)
|
3624002000NRG25060620240383328
|
06/06/2024
|
padma
|
3624002WL009801
|
padma
|
00415
|
SBIN0021545
|
824
|
824
|
Processed
|
14/08/2024
|
|
7427288400
|
|
MRS PADMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
173
|
GADWAL
|
TS-24-002-016-014/011098
(PUDUR)
|
3624002000NRG25060620240383327
|
06/06/2024
|
venkatanna
|
3624002WL009801
|
venkatanna
|
00415
|
SBIN0021545
|
824
|
824
|
Processed
|
14/08/2024
|
|
7427288402
|
|
MR VENKATANNA B
|
STATE BANK OF INDIA(508548)
|
|
174
|
GADWAL
|
TS-24-002-016-014/011102
(PUDUR)
|
3624002000NRG25060620240383329
|
06/06/2024
|
pramila
|
3624002WL009801
|
pramila
|
00415
|
SBIN0021545
|
824
|
824
|
Processed
|
14/08/2024
|
|
7427288451
|
|
MRS BOYA PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
175
|
GADWAL
|
TS-24-002-016-014/011125
(PUDUR)
|
3624002000NRG25060620240383331
|
06/06/2024
|
Boya Sunitha
|
3624002WL009801
|
Boya Sunitha
|
00415
|
SBIN0021545
|
824
|
824
|
Processed
|
14/08/2024
|
|
7427288271
|
|
BOYA UMAPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
176
|
GADWAL
|
TS-24-002-016-014/011125
(PUDUR)
|
3624002000NRG25060620240383330
|
06/06/2024
|
raju
|
3624002WL009801
|
raju
|
00415
|
SBIN0021545
|
824
|
824
|
Processed
|
14/08/2024
|
|
7427288407
|
|
BOYA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
GADWAL
|
TS-24-002-016-014/011148
(PUDUR)
|
3624002000NRG25060620240383333
|
06/06/2024
|
somesh
|
3624002WL009801
|
somesh
|
00415
|
SBIN0021545
|
824
|
824
|
Processed
|
14/08/2024
|
|
7427288403
|
|
MR SOMESH BOYA
|
STATE BANK OF INDIA(508548)
|
|
178
|
GADWAL
|
TS-24-002-016-014/011154
(PUDUR)
|
3624002000NRG25060620240383335
|
06/06/2024
|
faridha bee
|
3624002WL009801
|
faridha bee
|
00415
|
SBIN0021545
|
824
|
824
|
Processed
|
14/08/2024
|
|
7427288344
|
|
MRS FAREEDHA BEE
|
STATE BANK OF INDIA(508548)
|
|
179
|
GADWAL
|
TS-24-002-016-014/011154
(PUDUR)
|
3624002000NRG25060620240383334
|
06/06/2024
|
Hasan Bhasha
|
3624002WL009801
|
Hasan Bhasha
|
00415
|
SBIN0021545
|
824
|
824
|
Processed
|
14/08/2024
|
|
7427288396
|
|
ASHAN BHASHA
|
ICICI BANK LTD(508534)
|
|
180
|
GADWAL
|
TS-24-002-016-014/011155
(PUDUR)
|
3624002000NRG25060620240383336
|
06/06/2024
|
Bhulakshmi
|
3624002WL009801
|
Bhulakshmi
|
00415
|
SBIN0021545
|
824
|
824
|
Processed
|
14/08/2024
|
|
7427288424
|
|
MRS KUMMARI BHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
181
|
GADWAL
|
TS-24-002-016-014/011156
(PUDUR)
|
3624002000NRG25060620240383337
|
06/06/2024
|
Abilash
|
3624002WL009801
|
Abilash
|
00415
|
SBIN0021545
|
824
|
824
|
Processed
|
14/08/2024
|
|
7427288457
|
|
ABHILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
GADWAL
|
TS-24-002-016-014/011176
(PUDUR)
|
3624002000NRG25060620240383339
|
06/06/2024
|
padmamma
|
3624002WL009801
|
padmamma
|
00415
|
SBIN0021545
|
824
|
824
|
Processed
|
14/08/2024
|
|
7427288340
|
|
MS PADMAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
183
|
GADWAL
|
TS-24-002-016-014/011185
(PUDUR)
|
3624002000NRG25060620240383340
|
06/06/2024
|
Sudhakar
|
3624002WL009801
|
Sudhakar
|
00415
|
SBIN0021545
|
824
|
824
|
Processed
|
14/08/2024
|
|
7427288317
|
|
MR GANAMURI SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
GADWAL
|
TS-24-002-016-014/011198
(PUDUR)
|
3624002000NRG25060620240383341
|
06/06/2024
|
Sujatha
|
3624002WL009801
|
Sujatha
|
00415
|
SBIN0021545
|
989
|
989
|
Processed
|
14/08/2024
|
|
7427288345
|
|
MRS TELUGU SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
185
|
GADWAL
|
TS-24-002-016-014/011205
(PUDUR)
|
3624002000NRG25060620240383344
|
06/06/2024
|
narasimhulu
|
3624002WL009801
|
narasimhulu
|
00415
|
SBIN0021545
|
824
|
824
|
Processed
|
14/08/2024
|
|
7427288356
|
|
MR B NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
186
|
GADWAL
|
TS-24-002-016-014/011260
(PUDUR)
|
3624002000NRG25060620240383345
|
06/06/2024
|
ERANNA
|
3624002WL009801
|
ERANNA
|
00415
|
SBIN0021545
|
989
|
989
|
Processed
|
14/08/2024
|
|
7427288265
|
|
MR ERANNA
|
STATE BANK OF INDIA(508548)
|
|
187
|
GADWAL
|
TS-24-002-016-014/011260
(PUDUR)
|
3624002000NRG25060620240383346
|
06/06/2024
|
PAVANI
|
3624002WL009801
|
PAVANI
|
00415
|
SBIN0021545
|
659
|
659
|
Processed
|
14/08/2024
|
|
7427288264
|
|
MR PAVANI PAVANI
|
STATE BANK OF INDIA(508548)
|
|
188
|
GADWAL
|
TS-24-002-016-014/1
(PUDUR)
|
3624002000NRG25060620240383347
|
06/06/2024
|
G KISHORE KUMAR
|
3624002WL009801
|
G KISHORE KUMAR
|
00415
|
SBIN0021545
|
824
|
824
|
Processed
|
14/08/2024
|
|
7427288349
|
|
G KISHORE KUMAR .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
189
|
GADWAL
|
TS-24-002-016-014/11280
(PUDUR)
|
3624002000NRG25060620240383348
|
06/06/2024
|
Boya Pavani
|
3624002WL009801
|
Boya Pavani
|
00415
|
SBIN0021545
|
989
|
989
|
Processed
|
14/08/2024
|
|
7427288382
|
|
BOYA PAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
GADWAL
|
TS-24-002-016-014/11284
(PUDUR)
|
3624002000NRG25060620240378015
|
06/06/2024
|
P Mamatha
|
3624002WL009645
|
P Mamatha
|
00415
|
SBIN0021545
|
1742
|
1742
|
Processed
|
14/08/2024
|
|
7427288434
|
|
MRS P MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
191
|
GADWAL
|
TS-24-002-016-014/11292
(PUDUR)
|
3624002000NRG25060620240383351
|
06/06/2024
|
BOYA LAXMIDEVAMMA
|
3624002WL009801
|
BOYA LAXMIDEVAMMA
|
00415
|
SBIN0021545
|
989
|
989
|
Processed
|
14/08/2024
|
|
7427288325
|
|
MS BOYA LAKSHMI DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
192
|
GADWAL
|
TS-24-002-016-014/11292
(PUDUR)
|
3624002000NRG25060620240383350
|
06/06/2024
|
BOYA VENKATARAMULAMMA
|
3624002WL009801
|
BOYA VENKATARAMULAMMA
|
00415
|
SBIN0021545
|
989
|
989
|
Processed
|
14/08/2024
|
|
7427288410
|
|
MRS VENKATARAMULAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
193
|
GADWAL
|
TS-24-002-016-014/502647
(PUDUR)
|
3624002000NRG25060620240383352
|
06/06/2024
|
C Bagyamma
|
3624002WL009801
|
C Bagyamma
|
00415
|
SBIN0021545
|
989
|
989
|
Processed
|
14/08/2024
|
|
7427288412
|
|
MRS BAGYAMMA C
|
STATE BANK OF INDIA(508548)
|
|
194
|
GADWAL
|
TS-24-002-018-014/050266
(VEERAPUR)
|
3624002000NRG25060620240377458
|
06/06/2024
|
Anjaneyulu
|
3624002WL009637
|
Anjaneyulu
|
00415
|
SBIN0021545
|
711
|
711
|
Processed
|
14/08/2024
|
|
7427288290
|
|
MR MARLABEEDU ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
195
|
GADWAL
|
TS-24-002-018-014/050306
(VEERAPUR)
|
3624002000NRG25060620240377461
|
06/06/2024
|
Laxmanna
|
3624002WL009637
|
Laxmanna
|
00415
|
SBIN0021545
|
711
|
711
|
Processed
|
14/08/2024
|
|
7427288348
|
|
MR LAXMANNA PICHIGUNTLA
|
STATE BANK OF INDIA(508548)
|
|
196
|
GADWAL
|
TS-24-002-018-014/050307
(VEERAPUR)
|
3624002000NRG25060620240377462
|
06/06/2024
|
Laxmi Rangamma
|
3624002WL009637
|
Laxmi Rangamma
|
00415
|
SBIN0021545
|
1067
|
1067
|
Processed
|
14/08/2024
|
|
7427288444
|
|
MRS PICHHIGUNTLA LAKSHMI RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
197
|
GADWAL
|
TS-24-002-018-014/050342
(VEERAPUR)
|
3624002000NRG25060620240377467
|
06/06/2024
|
Ramudu
|
3624002WL009637
|
Ramudu
|
00415
|
SBIN0021545
|
711
|
711
|
Processed
|
14/08/2024
|
|
7427288347
|
|
MR PICH PICHHIGUNTLARAMUDU
|
STATE BANK OF INDIA(508548)
|
|
198
|
GADWAL
|
TS-24-002-018-014/050343
(VEERAPUR)
|
3624002000NRG25060620240377468
|
06/06/2024
|
Parasharamudu
|
3624002WL009637
|
Parasharamudu
|
00415
|
SBIN0021545
|
1067
|
1067
|
Processed
|
14/08/2024
|
|
7427288346
|
|
Jangam Parushuramudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
GADWAL
|
TS-24-002-018-014/050344
(VEERAPUR)
|
3624002000NRG25060620240377469
|
06/06/2024
|
Laxmamma
|
3624002WL009637
|
Laxmamma
|
00415
|
SBIN0021545
|
534
|
534
|
Processed
|
14/08/2024
|
|
7427288328
|
|
MRS VEMULA LACHAMMA
|
STATE BANK OF INDIA(508548)
|
|
200
|
GADWAL
|
TS-24-002-018-014/050383
(VEERAPUR)
|
3624002000NRG25060620240377470
|
06/06/2024
|
Ravikumar
|
3624002WL009637
|
Ravikumar
|
00415
|
SBIN0021545
|
1067
|
1067
|
Processed
|
14/08/2024
|
|
7427288455
|
|
MR GOUNI RAVI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
201
|
GADWAL
|
TS-24-002-018-014/050383
(VEERAPUR)
|
3624002000NRG25060620240377471
|
06/06/2024
|
SARASWATHI
|
3624002WL009637
|
SARASWATHI
|
00415
|
SBIN0021545
|
1067
|
1067
|
Processed
|
14/08/2024
|
|
7427288438
|
|
MR GOUNI SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
202
|
GADWAL
|
TS-24-002-018-014/050400
(VEERAPUR)
|
3624002000NRG25060620240377473
|
06/06/2024
|
Santhanna
|
3624002WL009637
|
Santhanna
|
00415
|
SBIN0021545
|
356
|
356
|
Processed
|
14/08/2024
|
|
7427288289
|
|
MR SANTHANNA NEELAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
GADWAL
|
TS-24-002-018-014/050482
(VEERAPUR)
|
3624002000NRG25060620240379538
|
06/06/2024
|
chinna beesanna
|
3624002WL009689
|
chinna beesanna
|
00415
|
SBIN0021545
|
721
|
721
|
Processed
|
14/08/2024
|
|
7427288291
|
|
CHINNA BEESANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
GADWAL
|
TS-24-002-018-014/050492
(VEERAPUR)
|
3624002000NRG25060620240379539
|
06/06/2024
|
buddanna
|
3624002WL009689
|
buddanna
|
00415
|
SBIN0021545
|
541
|
541
|
Processed
|
14/08/2024
|
|
7427288288
|
|
MR PICHUGUNTLA BUDDANNA
|
STATE BANK OF INDIA(508548)
|
|
205
|
GADWAL
|
TS-24-002-018-014/050511
(VEERAPUR)
|
3624002000NRG25060620240379540
|
06/06/2024
|
JAYAMMA
|
3624002WL009689
|
JAYAMMA
|
00415
|
SBIN0021545
|
541
|
541
|
Processed
|
14/08/2024
|
|
7427288319
|
|
MS PICHIGUNTLA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
206
|
GADWAL
|
TS-24-002-018-014/050536
(VEERAPUR)
|
3624002000NRG25060620240379543
|
06/06/2024
|
gopal
|
3624002WL009689
|
gopal
|
00415
|
SBIN0021545
|
721
|
721
|
Processed
|
14/08/2024
|
|
7427288458
|
|
MR PICHHIGUNTLA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
207
|
GADWAL
|
TS-24-002-018-014/050558
(VEERAPUR)
|
3624002000NRG25060620240379545
|
06/06/2024
|
Sharadamma
|
3624002WL009689
|
Sharadamma
|
00415
|
SBIN0021545
|
541
|
541
|
Processed
|
14/08/2024
|
|
7427288436
|
|
Mrs. GOLLA SHARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
GADWAL
|
TS-24-002-018-014/050568
(VEERAPUR)
|
3624002000NRG25060620240379679
|
06/06/2024
|
Venkatramulu
|
3624002WL009697
|
Venkatramulu
|
00415
|
SBIN0021545
|
759
|
759
|
Processed
|
14/08/2024
|
|
7427288443
|
|
MR GOLLA VENKTRAMUDU
|
STATE BANK OF INDIA(508548)
|
|
209
|
GADWAL
|
TS-24-002-018-014/490499
(VEERAPUR)
|
3624002000NRG25060620240379687
|
06/06/2024
|
G Jayalaxm
|
3624002WL009697
|
G Jayalaxm
|
00415
|
SBIN0021545
|
759
|
759
|
Processed
|
14/08/2024
|
|
7427288263
|
|
SARASVATHI
|
UNION BANK OF INDIA(508500)
|
|
210
|
GADWAL
|
TS-24-002-018-014/490499
(VEERAPUR)
|
3624002000NRG25060620240379688
|
06/06/2024
|
G Parushu Ramudu
|
3624002WL009697
|
G Parushu Ramudu
|
00415
|
SBIN0021545
|
759
|
759
|
Processed
|
14/08/2024
|
|
7427288268
|
|
MR G PARUSHU RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154375
|
154375
|
|
|
|
|
|
|
|
|
211
|
GADWAL
|
TS-24-002-018-014/050322
(VEERAPUR)
|
3624002000NRG25060620240377465
|
06/06/2024
|
Venkatramudu
|
3624002WL009637
|
Venkatramudu
|
00468
|
UBIN0801569
|
1067
|
1067
|
Processed
|
14/08/2024
|
|
7427288243
|
|
YERRAM VENKATRAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
GADWAL
|
TS-24-002-018-014/050442
(VEERAPUR)
|
3624002000NRG25060620240379533
|
06/06/2024
|
Venkateswar reddy
|
3624002WL009689
|
Venkateswar reddy
|
00468
|
UBIN0801569
|
721
|
721
|
Processed
|
14/08/2024
|
|
7427288244
|
|
CHEEMALA VENKATESWAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
213
|
GADWAL
|
TS-24-002-018-014/050542
(VEERAPUR)
|
3624002000NRG25060620240379544
|
06/06/2024
|
Parasharamudu
|
3624002WL009689
|
Parasharamudu
|
00468
|
UBIN0801569
|
721
|
721
|
Processed
|
14/08/2024
|
|
7427288242
|
|
GOLLA PARUSHARAMUDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2509
|
2509
|
|
|
|
|
|
|
|
|
214
|
GADWAL
|
TS-24-002-018-014/050295
(VEERAPUR)
|
3624002000NRG25060620240377459
|
06/06/2024
|
Kishtamma
|
3624002WL009637
|
Kishtamma
|
00468
|
UBIN0826073
|
711
|
711
|
Processed
|
14/08/2024
|
|
7427288250
|
|
PALEM KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
215
|
GADWAL
|
TS-24-002-018-014/050562
(VEERAPUR)
|
3624002000NRG25060620240379547
|
06/06/2024
|
Shanker
|
3624002WL009689
|
Shanker
|
00468
|
UBIN0826073
|
721
|
721
|
Processed
|
14/08/2024
|
|
7427288249
|
|
GOLLA SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1432
|
1432
|
|
|
|
|
|
|
|
|
216
|
GADWAL
|
TS-24-002-016-014/010623
(PUDUR)
|
3624002000NRG25060620240383278
|
06/06/2024
|
Parusharamudu
|
3624002WL009801
|
Parusharamudu
|
00468
|
UBIN0917192
|
824
|
824
|
Processed
|
14/08/2024
|
|
7427288274
|
|
MR KUMMARI PARUSHA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
824
|
824
|
|
|
|
|
|
|
|
|
217
|
GADWAL
|
TS-24-002-016-014/010563
(PUDUR)
|
3624002000NRG25060620240383256
|
06/06/2024
|
Giddi narsimhulu
|
3624002WL009799
|
Giddi narsimhulu
|
00684
|
APGV0007201
|
971
|
971
|
Processed
|
14/08/2024
|
|
7427288462
|
|
Mr. GOLLA NARSIMHULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
GADWAL
|
TS-24-002-018-014/050310
(VEERAPUR)
|
3624002000NRG25060620240377463
|
06/06/2024
|
Jayamma
|
3624002WL009637
|
Jayamma
|
00684
|
APGV0007201
|
889
|
889
|
Processed
|
14/08/2024
|
|
7427288464
|
|
Mrs. C JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
GADWAL
|
TS-24-002-018-014/050565
(VEERAPUR)
|
3624002000NRG25060620240379678
|
06/06/2024
|
Buchamma
|
3624002WL009697
|
Buchamma
|
00684
|
APGV0007201
|
569
|
569
|
Processed
|
14/08/2024
|
|
7427288463
|
|
MRS BUJJIREDDYGARI BUCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2429
|
2429
|
|
|
|
|
|
|
|
|
220
|
GADWAL
|
TS-24-002-018-014/881047
(VEERAPUR)
|
3624002000NRG25060620240379690
|
06/06/2024
|
APPARALA SUJATHA
|
3624002WL009697
|
APPARALA SUJATHA
|
00688
|
FINO0009001
|
759
|
759
|
Processed
|
14/08/2024
|
|
7427288248
|
|
APPARALA SUJATHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
759
|
759
|
|
|
|
|
|
|
|
|
221
|
GADWAL
|
TS-24-002-016-014/010678
(PUDUR)
|
3624002000NRG25060620240383293
|
06/06/2024
|
Boya Krishna
|
3624002WL009801
|
Boya Krishna
|
00691
|
IPOS0000001
|
824
|
824
|
Processed
|
14/08/2024
|
|
7427288247
|
|
BOYA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
GADWAL
|
TS-24-002-016-014/010683
(PUDUR)
|
3624002000NRG25060620240383298
|
06/06/2024
|
Raju
|
3624002WL009801
|
Raju
|
00691
|
IPOS0000001
|
824
|
824
|
Processed
|
14/08/2024
|
|
7427288245
|
|
B RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
GADWAL
|
TS-24-002-016-014/011127
(PUDUR)
|
3624002000NRG25060620240383332
|
06/06/2024
|
krishna
|
3624002WL009801
|
krishna
|
00691
|
IPOS0000001
|
824
|
824
|
Processed
|
14/08/2024
|
|
7427288246
|
|
B KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190443
|
190443
|
|
|
|
|
|
|
|