|
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-24-002-014-012/010057
(MELLACHERUVU)
|
3624002000NRG25110520240217731
|
11/05/2024
|
Jayamma
|
3624002WL005413
|
Jayamma
|
00078
|
CNRB0004177
|
859
|
859
|
Processed
|
18/05/2024
|
|
4109171936
|
|
KURVA JAYAMMA
|
CANARA BANK(508532)
|
|
2
|
GADWAL
|
TS-24-002-014-012/010081
(MELLACHERUVU)
|
3624002000NRG25110520240217735
|
11/05/2024
|
Renamma
|
3624002WL005413
|
Renamma
|
00078
|
CNRB0004177
|
1031
|
1031
|
Processed
|
18/05/2024
|
|
4109171918
|
|
RENAMMA
|
CANARA BANK(508532)
|
|
3
|
GADWAL
|
TS-24-002-014-012/010464
(MELLACHERUVU)
|
3624002000NRG25110520240217825
|
11/05/2024
|
Manikyamma
|
3624002WL005414
|
Manikyamma
|
00078
|
CNRB0004177
|
675
|
675
|
Processed
|
18/05/2024
|
|
4109171919
|
|
B MANIKYAMMA
|
CANARA BANK(508532)
|
|
4
|
GADWAL
|
TS-24-002-014-012/010570
(MELLACHERUVU)
|
3624002000NRG25110520240217837
|
11/05/2024
|
Parusharamudu
|
3624002WL005414
|
Parusharamudu
|
00078
|
CNRB0004177
|
169
|
169
|
Processed
|
18/05/2024
|
|
4109171962
|
|
PARASHARAMUDU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2734
|
2734
|
|
|
|
|
|
|
|
|
5
|
GADWAL
|
TS-24-002-002-001/020352
(GUNTIPALLE)
|
3624002000NRG25110520240217442
|
11/05/2024
|
Narshimulu
|
3624002WL005410
|
Narshimulu
|
00152
|
HDFC0001633
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4109171928
|
|
K NARSIMHULU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1061
|
1061
|
|
|
|
|
|
|
|
|
6
|
GADWAL
|
TS-24-002-002-001/020139
(GUNTIPALLE)
|
3624002000NRG25110520240217406
|
11/05/2024
|
G Ramulamma
|
3624002WL005410
|
G Ramulamma
|
00176
|
IDIB000G131
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4109171957
|
|
MRS G RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GADWAL
|
TS-24-002-014-012/010718
(MELLACHERUVU)
|
3624002000NRG25110520240217786
|
11/05/2024
|
Saraswathi
|
3624002WL005413
|
Saraswathi
|
00176
|
IDIB000G131
|
859
|
859
|
Processed
|
18/05/2024
|
|
4109171697
|
|
MRS MUSTI SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
8
|
GADWAL
|
TS-24-002-002-001/020367
(GUNTIPALLE)
|
3624002000NRG25110520240217445
|
11/05/2024
|
Manjula
|
3624002WL005410
|
Manjula
|
00176
|
IDIB000G509
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4109171964
|
|
Mrs. K Manjula
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1061
|
1061
|
|
|
|
|
|
|
|
|
9
|
GADWAL
|
TS-24-002-002-001/020003
(GUNTIPALLE)
|
3624002000NRG25110520240217370
|
11/05/2024
|
Krishna
|
3624002WL005410
|
Krishna
|
00415
|
SBIN0005407
|
884
|
884
|
Processed
|
18/05/2024
|
|
4109171765
|
|
MR KRISHNA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GADWAL
|
TS-24-002-002-001/020003
(GUNTIPALLE)
|
3624002000NRG25110520240217371
|
11/05/2024
|
Padma
|
3624002WL005410
|
Padma
|
00415
|
SBIN0005407
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4109171772
|
|
MRS PADMA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GADWAL
|
TS-24-002-002-001/020007
(GUNTIPALLE)
|
3624002000NRG25110520240217461
|
11/05/2024
|
Saroja
|
3624002WL005411
|
Saroja
|
00415
|
SBIN0005407
|
899
|
899
|
Processed
|
18/05/2024
|
|
4109171869
|
|
MR SAROJA B
|
STATE BANK OF INDIA(508548)
|
|
12
|
GADWAL
|
TS-24-002-002-001/020007
(GUNTIPALLE)
|
3624002000NRG25110520240217460
|
11/05/2024
|
Savaramma
|
3624002WL005411
|
Savaramma
|
00415
|
SBIN0005407
|
1078
|
1078
|
Processed
|
18/05/2024
|
|
4109171774
|
|
MRS B SAVARAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GADWAL
|
TS-24-002-002-001/020009
(GUNTIPALLE)
|
3624002000NRG25110520240217372
|
11/05/2024
|
Gokaramma
|
3624002WL005410
|
Gokaramma
|
00415
|
SBIN0005407
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4109171818
|
|
MRS GOKARAMMA TELUGU
|
STATE BANK OF INDIA(508548)
|
|
14
|
GADWAL
|
TS-24-002-002-001/020012
(GUNTIPALLE)
|
3624002000NRG25110520240217463
|
11/05/2024
|
Chintalanna
|
3624002WL005411
|
Chintalanna
|
00415
|
SBIN0005407
|
1078
|
1078
|
Processed
|
18/05/2024
|
|
4109171852
|
|
MR CHINTHALANNA MADIGA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GADWAL
|
TS-24-002-002-001/020012
(GUNTIPALLE)
|
3624002000NRG25110520240217462
|
11/05/2024
|
Tayamma
|
3624002WL005411
|
Tayamma
|
00415
|
SBIN0005407
|
1078
|
1078
|
Processed
|
18/05/2024
|
|
4109171775
|
|
MRS THAYAMMA THAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GADWAL
|
TS-24-002-002-001/020013
(GUNTIPALLE)
|
3624002000NRG25110520240217464
|
11/05/2024
|
Kantamma
|
3624002WL005411
|
Kantamma
|
00415
|
SBIN0005407
|
1078
|
1078
|
Processed
|
18/05/2024
|
|
4109171828
|
|
MRS KANTHAMMA MADIGA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GADWAL
|
TS-24-002-002-001/020015
(GUNTIPALLE)
|
3624002000NRG25110520240217466
|
11/05/2024
|
Jayamma
|
3624002WL005411
|
Jayamma
|
00415
|
SBIN0005407
|
1078
|
1078
|
Processed
|
18/05/2024
|
|
4109171856
|
|
GENERAL JAYAMMA CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GADWAL
|
TS-24-002-002-001/020015
(GUNTIPALLE)
|
3624002000NRG25110520240217465
|
11/05/2024
|
Narsimulu
|
3624002WL005411
|
Narsimulu
|
00415
|
SBIN0005407
|
899
|
899
|
Processed
|
18/05/2024
|
|
4109171855
|
|
MR NARSIMHULU CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GADWAL
|
TS-24-002-002-001/020019
(GUNTIPALLE)
|
3624002000NRG25110520240217467
|
11/05/2024
|
Anantamma
|
3624002WL005411
|
Anantamma
|
00415
|
SBIN0005407
|
1078
|
1078
|
Processed
|
18/05/2024
|
|
4109171895
|
|
MR H ANANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
GADWAL
|
TS-24-002-002-001/020024
(GUNTIPALLE)
|
3624002000NRG25110520240217468
|
11/05/2024
|
Sammakka
|
3624002WL005411
|
Sammakka
|
00415
|
SBIN0005407
|
1078
|
1078
|
Processed
|
18/05/2024
|
|
4109171767
|
|
GOLLA SOMAKKA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GADWAL
|
TS-24-002-002-001/020026
(GUNTIPALLE)
|
3624002000NRG25110520240217471
|
11/05/2024
|
Nagesh
|
3624002WL005411
|
Nagesh
|
00415
|
SBIN0005407
|
1078
|
1078
|
Processed
|
18/05/2024
|
|
4109171761
|
|
MR BOYA NAGESH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GADWAL
|
TS-24-002-002-001/020029
(GUNTIPALLE)
|
3624002000NRG25110520240217374
|
11/05/2024
|
Govindamma
|
3624002WL005410
|
Govindamma
|
00415
|
SBIN0005407
|
884
|
884
|
Processed
|
18/05/2024
|
|
4109171791
|
|
MISS CHINNA GOVINDAMMA KAMMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GADWAL
|
TS-24-002-002-001/020029
(GUNTIPALLE)
|
3624002000NRG25110520240217373
|
11/05/2024
|
Ramudu
|
3624002WL005410
|
Ramudu
|
00415
|
SBIN0005407
|
707
|
707
|
Processed
|
18/05/2024
|
|
4109171780
|
|
Mr. RAMUDU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
GADWAL
|
TS-24-002-002-001/020031
(GUNTIPALLE)
|
3624002000NRG25110520240217376
|
11/05/2024
|
Krishna
|
3624002WL005410
|
Krishna
|
00415
|
SBIN0005407
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4109171810
|
|
MRS KRISHNA B
|
STATE BANK OF INDIA(508548)
|
|
25
|
GADWAL
|
TS-24-002-002-001/020032
(GUNTIPALLE)
|
3624002000NRG25110520240217475
|
11/05/2024
|
Maheswari
|
3624002WL005411
|
Maheswari
|
00415
|
SBIN0005407
|
1078
|
1078
|
Processed
|
18/05/2024
|
|
4109171825
|
|
MRS MAHESWARI K
|
STATE BANK OF INDIA(508548)
|
|
26
|
GADWAL
|
TS-24-002-002-001/020035
(GUNTIPALLE)
|
3624002000NRG25110520240217476
|
11/05/2024
|
Eswaramma
|
3624002WL005411
|
Eswaramma
|
00415
|
SBIN0005407
|
1078
|
1078
|
Processed
|
18/05/2024
|
|
4109171867
|
|
MRS ESWARAMMA H
|
STATE BANK OF INDIA(508548)
|
|
27
|
GADWAL
|
TS-24-002-002-001/020040
(GUNTIPALLE)
|
3624002000NRG25110520240217477
|
11/05/2024
|
Sugamma
|
3624002WL005411
|
Sugamma
|
00415
|
SBIN0005407
|
1078
|
1078
|
Processed
|
18/05/2024
|
|
4109171860
|
|
BALIJASUGAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
GADWAL
|
TS-24-002-002-001/020044
(GUNTIPALLE)
|
3624002000NRG25110520240217377
|
11/05/2024
|
Chinna Ramudu
|
3624002WL005410
|
Chinna Ramudu
|
00415
|
SBIN0005407
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4109171790
|
|
MR CHINNARAMULU KURVA
|
STATE BANK OF INDIA(508548)
|
|
29
|
GADWAL
|
TS-24-002-002-001/020045
(GUNTIPALLE)
|
3624002000NRG25110520240217379
|
11/05/2024
|
Ishwaramma
|
3624002WL005410
|
Ishwaramma
|
00415
|
SBIN0005407
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4109171800
|
|
MRS ESWARAMMA KURVA
|
STATE BANK OF INDIA(508548)
|
|
30
|
GADWAL
|
TS-24-002-002-001/020045
(GUNTIPALLE)
|
3624002000NRG25110520240217378
|
11/05/2024
|
Narsimulu
|
3624002WL005410
|
Narsimulu
|
00415
|
SBIN0005407
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4109171845
|
|
MR PEDDANARSIMULU K
|
STATE BANK OF INDIA(508548)
|
|
31
|
GADWAL
|
TS-24-002-002-001/020046
(GUNTIPALLE)
|
3624002000NRG25110520240217381
|
11/05/2024
|
Shankaramma
|
3624002WL005410
|
Shankaramma
|
00415
|
SBIN0005407
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4109171829
|
|
MRS SHANKARAMMA K
|
STATE BANK OF INDIA(508548)
|
|
32
|
GADWAL
|
TS-24-002-002-001/020049
(GUNTIPALLE)
|
3624002000NRG25110520240217478
|
11/05/2024
|
Erranna
|
3624002WL005411
|
Erranna
|
00415
|
SBIN0005407
|
1078
|
1078
|
Processed
|
18/05/2024
|
|
4109171824
|
|
MR YERRANNA KURVA
|
STATE BANK OF INDIA(508548)
|
|
33
|
GADWAL
|
TS-24-002-002-001/020049
(GUNTIPALLE)
|
3624002000NRG25110520240217479
|
11/05/2024
|
Ishwaramma
|
3624002WL005411
|
Ishwaramma
|
00415
|
SBIN0005407
|
1078
|
1078
|
Processed
|
18/05/2024
|
|
4109171777
|
|
MR ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
GADWAL
|
TS-24-002-002-001/020057
(GUNTIPALLE)
|
3624002000NRG25110520240217480
|
11/05/2024
|
SUVARNA
|
3624002WL005411
|
SUVARNA
|
00415
|
SBIN0005407
|
1078
|
1078
|
Processed
|
18/05/2024
|
|
4109171871
|
|
MRS SUVARNA H
|
STATE BANK OF INDIA(508548)
|
|
35
|
GADWAL
|
TS-24-002-002-001/020058
(GUNTIPALLE)
|
3624002000NRG25110520240217481
|
11/05/2024
|
Anjaneyulu
|
3624002WL005411
|
Anjaneyulu
|
00415
|
SBIN0005407
|
1078
|
1078
|
Processed
|
18/05/2024
|
|
4109171801
|
|
MR ANJANEYULU CHITTIKINDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
GADWAL
|
TS-24-002-002-001/020060
(GUNTIPALLE)
|
3624002000NRG25110520240217482
|
11/05/2024
|
Pashulanna
|
3624002WL005411
|
Pashulanna
|
00415
|
SBIN0005407
|
1078
|
1078
|
Processed
|
18/05/2024
|
|
4109171834
|
|
MR PASULANNA BOLLEDDULA
|
STATE BANK OF INDIA(508548)
|
|
37
|
GADWAL
|
TS-24-002-002-001/020066
(GUNTIPALLE)
|
3624002000NRG25110520240217484
|
11/05/2024
|
Somanna
|
3624002WL005411
|
Somanna
|
00415
|
SBIN0005407
|
1078
|
1078
|
Processed
|
18/05/2024
|
|
4109171762
|
|
MR BOYA SOMANNA
|
STATE BANK OF INDIA(508548)
|
|
38
|
GADWAL
|
TS-24-002-002-001/020067
(GUNTIPALLE)
|
3624002000NRG25110520240217485
|
11/05/2024
|
Nageshamma
|
3624002WL005411
|
Nageshamma
|
00415
|
SBIN0005407
|
1078
|
1078
|
Processed
|
18/05/2024
|
|
4109171821
|
|
MRS NAGESHWARAMMA H
|
STATE BANK OF INDIA(508548)
|
|
39
|
GADWAL
|
TS-24-002-002-001/020072
(GUNTIPALLE)
|
3624002000NRG25110520240217382
|
11/05/2024
|
Savaramma
|
3624002WL005410
|
Savaramma
|
00415
|
SBIN0005407
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4109171830
|
|
KURVA SAVARAMMA
|
CANARA BANK(508532)
|
|
40
|
GADWAL
|
TS-24-002-002-001/020073
(GUNTIPALLE)
|
3624002000NRG25110520240217383
|
11/05/2024
|
Anjaneyulu
|
3624002WL005410
|
Anjaneyulu
|
00415
|
SBIN0005407
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4109171885
|
|
MR ANJANEYULU KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GADWAL
|
TS-24-002-002-001/020073
(GUNTIPALLE)
|
3624002000NRG25110520240217384
|
11/05/2024
|
Eswaranya
|
3624002WL005410
|
Eswaranya
|
00415
|
SBIN0005407
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4109171773
|
|
KUMMARI ESWAR
|
UNION BANK OF INDIA(508500)
|
|
42
|
GADWAL
|
TS-24-002-002-001/020073
(GUNTIPALLE)
|
3624002000NRG25110520240217385
|
11/05/2024
|
Shankaramma
|
3624002WL005410
|
Shankaramma
|
00415
|
SBIN0005407
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4109171865
|
|
MRS SHANKARAMMA KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GADWAL
|
TS-24-002-002-001/020074
(GUNTIPALLE)
|
3624002000NRG25110520240217387
|
11/05/2024
|
Hanumakka
|
3624002WL005410
|
Hanumakka
|
00415
|
SBIN0005407
|
707
|
707
|
Processed
|
18/05/2024
|
|
4109171812
|
|
MRS HANMAKKA KURVA
|
STATE BANK OF INDIA(508548)
|
|
44
|
GADWAL
|
TS-24-002-002-001/020074
(GUNTIPALLE)
|
3624002000NRG25110520240217386
|
11/05/2024
|
Saroja
|
3624002WL005410
|
Saroja
|
00415
|
SBIN0005407
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4109171846
|
|
MRS SAROJAMMA K
|
STATE BANK OF INDIA(508548)
|
|
45
|
GADWAL
|
TS-24-002-002-001/020075
(GUNTIPALLE)
|
3624002000NRG25110520240217388
|
11/05/2024
|
Pedhaanumanthu
|
3624002WL005410
|
Pedhaanumanthu
|
00415
|
SBIN0005407
|
707
|
707
|
Processed
|
18/05/2024
|
|
4109171784
|
|
MRS HANUMANTU KURA
|
STATE BANK OF INDIA(508548)
|
|
46
|
GADWAL
|
TS-24-002-002-001/020075
(GUNTIPALLE)
|
3624002000NRG25110520240217389
|
11/05/2024
|
Shankaramma
|
3624002WL005410
|
Shankaramma
|
00415
|
SBIN0005407
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4109171842
|
|
MRS UMAMMA K
|
STATE BANK OF INDIA(508548)
|
|
47
|
GADWAL
|
TS-24-002-002-001/020077
(GUNTIPALLE)
|
3624002000NRG25110520240217390
|
11/05/2024
|
Govindhamma
|
3624002WL005410
|
Govindhamma
|
00415
|
SBIN0005407
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4109171822
|
|
MRS GOVINDAMMA KURVA
|
STATE BANK OF INDIA(508548)
|
|
48
|
GADWAL
|
TS-24-002-002-001/020078
(GUNTIPALLE)
|
3624002000NRG25110520240217486
|
11/05/2024
|
Jammana
|
3624002WL005411
|
Jammana
|
00415
|
SBIN0005407
|
1078
|
1078
|
Processed
|
18/05/2024
|
|
4109171787
|
|
MRS JAMMANNA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
49
|
GADWAL
|
TS-24-002-002-001/020080
(GUNTIPALLE)
|
3624002000NRG25110520240217487
|
11/05/2024
|
Rootamma
|
3624002WL005411
|
Rootamma
|
00415
|
SBIN0005407
|
899
|
899
|
Processed
|
18/05/2024
|
|
4109171815
|
|
MRS RUTHAMMA H
|
STATE BANK OF INDIA(508548)
|
|
50
|
GADWAL
|
TS-24-002-002-001/020081
(GUNTIPALLE)
|
3624002000NRG25110520240217488
|
11/05/2024
|
Santoshamma
|
3624002WL005411
|
Santoshamma
|
00415
|
SBIN0005407
|
1078
|
1078
|
Processed
|
18/05/2024
|
|
4109171840
|
|
MRS SANTHOSHA H
|
STATE BANK OF INDIA(508548)
|
|
51
|
GADWAL
|
TS-24-002-002-001/020082
(GUNTIPALLE)
|
3624002000NRG25110520240217391
|
11/05/2024
|
Anjanamma
|
3624002WL005410
|
Anjanamma
|
00415
|
SBIN0005407
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4109171844
|
|
MRS ANJANAMMA K
|
STATE BANK OF INDIA(508548)
|
|
52
|
GADWAL
|
TS-24-002-002-001/020084
(GUNTIPALLE)
|
3624002000NRG25110520240217392
|
11/05/2024
|
Bichanna
|
3624002WL005410
|
Bichanna
|
00415
|
SBIN0005407
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4109171804
|
|
MR BUCHANNA BOYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
GADWAL
|
TS-24-002-002-001/020084
(GUNTIPALLE)
|
3624002000NRG25110520240217393
|
11/05/2024
|
Satyamma
|
3624002WL005410
|
Satyamma
|
00415
|
SBIN0005407
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4109171805
|
|
MRS SATHYAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
GADWAL
|
TS-24-002-002-001/020086
(GUNTIPALLE)
|
3624002000NRG25110520240217489
|
11/05/2024
|
Padma
|
3624002WL005411
|
Padma
|
00415
|
SBIN0005407
|
899
|
899
|
Processed
|
18/05/2024
|
|
4109171896
|
|
MRS TELUGU PADMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
GADWAL
|
TS-24-002-002-001/020089
(GUNTIPALLE)
|
3624002000NRG25110520240217490
|
11/05/2024
|
Jaganadam
|
3624002WL005411
|
Jaganadam
|
00415
|
SBIN0005407
|
1078
|
1078
|
Processed
|
18/05/2024
|
|
4109171806
|
|
MR JAGANNATHAM C
|
STATE BANK OF INDIA(508548)
|
|
56
|
GADWAL
|
TS-24-002-002-001/020089
(GUNTIPALLE)
|
3624002000NRG25110520240217491
|
11/05/2024
|
Jayamma
|
3624002WL005411
|
Jayamma
|
00415
|
SBIN0005407
|
1078
|
1078
|
Processed
|
18/05/2024
|
|
4109171798
|
|
MRS JAYAMMA CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GADWAL
|
TS-24-002-002-001/020091
(GUNTIPALLE)
|
3624002000NRG25110520240217492
|
11/05/2024
|
Padma
|
3624002WL005411
|
Padma
|
00415
|
SBIN0005407
|
1078
|
1078
|
Processed
|
18/05/2024
|
|
4109171763
|
|
MRS PADMA MADIGA
|
STATE BANK OF INDIA(508548)
|
|
58
|
GADWAL
|
TS-24-002-002-001/020097
(GUNTIPALLE)
|
3624002000NRG25110520240217394
|
11/05/2024
|
Beesanna
|
3624002WL005410
|
Beesanna
|
00415
|
SBIN0005407
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4109171760
|
|
MR GOLLA BEESANNA
|
STATE BANK OF INDIA(508548)
|
|
59
|
GADWAL
|
TS-24-002-002-001/020097
(GUNTIPALLE)
|
3624002000NRG25110520240217395
|
11/05/2024
|
Maheshwaramma
|
3624002WL005410
|
Maheshwaramma
|
00415
|
SBIN0005407
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4109171769
|
|
MR G SOMESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
GADWAL
|
TS-24-002-002-001/020106
(GUNTIPALLE)
|
3624002000NRG25110520240217396
|
11/05/2024
|
Krishna
|
3624002WL005410
|
Krishna
|
00415
|
SBIN0005407
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4109171819
|
|
MR KURVA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
61
|
GADWAL
|
TS-24-002-002-001/020106
(GUNTIPALLE)
|
3624002000NRG25110520240217397
|
11/05/2024
|
suvarna
|
3624002WL005410
|
suvarna
|
00415
|
SBIN0005407
|
884
|
884
|
Processed
|
18/05/2024
|
|
4109171847
|
|
MRS SUVARNA K
|
STATE BANK OF INDIA(508548)
|
|
62
|
GADWAL
|
TS-24-002-002-001/020114
(GUNTIPALLE)
|
3624002000NRG25110520240217494
|
11/05/2024
|
Satyamma
|
3624002WL005411
|
Satyamma
|
00415
|
SBIN0005407
|
1078
|
1078
|
Processed
|
18/05/2024
|
|
4109171766
|
|
MRS CHAKALI SATYAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
GADWAL
|
TS-24-002-002-001/020115
(GUNTIPALLE)
|
3624002000NRG25110520240217495
|
11/05/2024
|
Narsamma
|
3624002WL005411
|
Narsamma
|
00415
|
SBIN0005407
|
1078
|
1078
|
Processed
|
18/05/2024
|
|
4109171786
|
|
MRS NARSAMMA CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
64
|
GADWAL
|
TS-24-002-002-001/020115
(GUNTIPALLE)
|
3624002000NRG25110520240217497
|
11/05/2024
|
Narsimulu
|
3624002WL005411
|
Narsimulu
|
00415
|
SBIN0005407
|
1078
|
1078
|
Processed
|
18/05/2024
|
|
4109171792
|
|
MISS NARSIMMULU CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
65
|
GADWAL
|
TS-24-002-002-001/020115
(GUNTIPALLE)
|
3624002000NRG25110520240217496
|
11/05/2024
|
Renamma
|
3624002WL005411
|
Renamma
|
00415
|
SBIN0005407
|
1078
|
1078
|
Processed
|
18/05/2024
|
|
4109171793
|
|
MISS RENAMMA CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
66
|
GADWAL
|
TS-24-002-002-001/020124
(GUNTIPALLE)
|
3624002000NRG25110520240217498
|
11/05/2024
|
Venkatamma
|
3624002WL005411
|
Venkatamma
|
00415
|
SBIN0005407
|
899
|
899
|
Processed
|
18/05/2024
|
|
4109171799
|
|
MRS VENKATAMMA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
GADWAL
|
TS-24-002-002-001/020129
(GUNTIPALLE)
|
3624002000NRG25110520240217401
|
11/05/2024
|
Pedda Tayanna
|
3624002WL005410
|
Pedda Tayanna
|
00415
|
SBIN0005407
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4109171776
|
|
MR KURVA THAYANNA
|
STATE BANK OF INDIA(508548)
|
|
68
|
GADWAL
|
TS-24-002-002-001/020129
(GUNTIPALLE)
|
3624002000NRG25110520240217402
|
11/05/2024
|
Shankaramma
|
3624002WL005410
|
Shankaramma
|
00415
|
SBIN0005407
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4109171887
|
|
MRS K SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
GADWAL
|
TS-24-002-002-001/020132
(GUNTIPALLE)
|
3624002000NRG25110520240217405
|
11/05/2024
|
Anjaneyulu
|
3624002WL005410
|
Anjaneyulu
|
00415
|
SBIN0005407
|
884
|
884
|
Rejected
|
18/05/2024
|
|
4109171785
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
GADWAL
|
TS-24-002-002-001/020132
(GUNTIPALLE)
|
3624002000NRG25110520240217403
|
11/05/2024
|
Kurmakka
|
3624002WL005410
|
Kurmakka
|
00415
|
SBIN0005407
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4109171731
|
|
TELUGU KURUMAKKA
|
STATE BANK OF INDIA(508548)
|
|
71
|
GADWAL
|
TS-24-002-002-001/020132
(GUNTIPALLE)
|
3624002000NRG25110520240217404
|
11/05/2024
|
Sujatha
|
3624002WL005410
|
Sujatha
|
00415
|
SBIN0005407
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4109171781
|
|
MISS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
GADWAL
|
TS-24-002-002-001/020136
(GUNTIPALLE)
|
3624002000NRG25110520240217500
|
11/05/2024
|
Narsimulu
|
3624002WL005411
|
Narsimulu
|
00415
|
SBIN0005407
|
1078
|
1078
|
Processed
|
18/05/2024
|
|
4109171783
|
|
Mr. K NARSIMHULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
GADWAL
|
TS-24-002-002-001/020140
(GUNTIPALLE)
|
3624002000NRG25110520240217407
|
11/05/2024
|
Chinna Thimanna
|
3624002WL005410
|
Chinna Thimanna
|
00415
|
SBIN0005407
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4109171764
|
|
MR GOLLA CHINNA THIMANNA
|
STATE BANK OF INDIA(508548)
|
|
74
|
GADWAL
|
TS-24-002-002-001/020140
(GUNTIPALLE)
|
3624002000NRG25110520240217408
|
11/05/2024
|
Yashodamma
|
3624002WL005410
|
Yashodamma
|
00415
|
SBIN0005407
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4109171835
|
|
MRS YASHODA HRIJUN
|
STATE BANK OF INDIA(508548)
|
|
75
|
GADWAL
|
TS-24-002-002-001/020146
(GUNTIPALLE)
|
3624002000NRG25110520240217501
|
11/05/2024
|
CHINNANARSIMULU K
|
3624002WL005411
|
CHINNANARSIMULU K
|
00415
|
SBIN0005407
|
1078
|
1078
|
Processed
|
18/05/2024
|
|
4109171884
|
|
MR CHINNANARSIMLU K
|
STATE BANK OF INDIA(508548)
|
|
76
|
GADWAL
|
TS-24-002-002-001/020146
(GUNTIPALLE)
|
3624002000NRG25110520240217502
|
11/05/2024
|
K SUNITHA
|
3624002WL005411
|
K SUNITHA
|
00415
|
SBIN0005407
|
1078
|
1078
|
Rejected
|
18/05/2024
|
|
4109171914
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
GADWAL
|
TS-24-002-002-001/020150
(GUNTIPALLE)
|
3624002000NRG25110520240217409
|
11/05/2024
|
Dubbanna
|
3624002WL005410
|
Dubbanna
|
00415
|
SBIN0005407
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4109171874
|
|
MRS DUBBANNA B
|
STATE BANK OF INDIA(508548)
|
|
78
|
GADWAL
|
TS-24-002-002-001/020150
(GUNTIPALLE)
|
3624002000NRG25110520240217410
|
11/05/2024
|
Ramulamma
|
3624002WL005410
|
Ramulamma
|
00415
|
SBIN0005407
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4109171826
|
|
MR B RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
GADWAL
|
TS-24-002-002-001/020153
(GUNTIPALLE)
|
3624002000NRG25110520240217411
|
11/05/2024
|
Chandramma
|
3624002WL005410
|
Chandramma
|
00415
|
SBIN0005407
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4109171858
|
|
GADDAM PADMA
|
UNION BANK OF INDIA(508500)
|
|
80
|
GADWAL
|
TS-24-002-002-001/020155
(GUNTIPALLE)
|
3624002000NRG25110520240217412
|
11/05/2024
|
Laxmi
|
3624002WL005410
|
Laxmi
|
00415
|
SBIN0005407
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4109171782
|
|
MISS LAXMI CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
81
|
GADWAL
|
TS-24-002-002-001/020159
(GUNTIPALLE)
|
3624002000NRG25110520240217413
|
11/05/2024
|
Saroja
|
3624002WL005410
|
Saroja
|
00415
|
SBIN0005407
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4109171813
|
|
MRS SAROJA GUVALA
|
STATE BANK OF INDIA(508548)
|
|
82
|
GADWAL
|
TS-24-002-002-001/020161
(GUNTIPALLE)
|
3624002000NRG25110520240217415
|
11/05/2024
|
Sunkulamma
|
3624002WL005410
|
Sunkulamma
|
00415
|
SBIN0005407
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4109171853
|
|
MRS SUNKULAMMA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
83
|
GADWAL
|
TS-24-002-002-001/020166
(GUNTIPALLE)
|
3624002000NRG25110520240217416
|
11/05/2024
|
Chinna Somakka
|
3624002WL005410
|
Chinna Somakka
|
00415
|
SBIN0005407
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4109171814
|
|
MRS SOMAKKA G
|
STATE BANK OF INDIA(508548)
|
|
84
|
GADWAL
|
TS-24-002-002-001/020171
(GUNTIPALLE)
|
3624002000NRG25110520240217417
|
11/05/2024
|
Govindamma
|
3624002WL005410
|
Govindamma
|
00415
|
SBIN0005407
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4109171794
|
|
MRS TELUGU GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
GADWAL
|
TS-24-002-002-001/020175
(GUNTIPALLE)
|
3624002000NRG25110520240217503
|
11/05/2024
|
Bathukanna
|
3624002WL005411
|
Bathukanna
|
00415
|
SBIN0005407
|
1078
|
1078
|
Processed
|
18/05/2024
|
|
4109171859
|
|
Mr. MADIGA BATUKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
GADWAL
|
TS-24-002-002-001/020178
(GUNTIPALLE)
|
3624002000NRG25110520240217418
|
11/05/2024
|
Reshma
|
3624002WL005410
|
Reshma
|
00415
|
SBIN0005407
|
1061
|
1061
|
Rejected
|
18/05/2024
|
|
4109171788
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
GADWAL
|
TS-24-002-002-001/020187
(GUNTIPALLE)
|
3624002000NRG25110520240217504
|
11/05/2024
|
Padmamma
|
3624002WL005411
|
Padmamma
|
00415
|
SBIN0005407
|
1078
|
1078
|
Processed
|
18/05/2024
|
|
4109171823
|
|
CPadma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
88
|
GADWAL
|
TS-24-002-002-001/020193
(GUNTIPALLE)
|
3624002000NRG25110520240217420
|
11/05/2024
|
Ananthamma
|
3624002WL005410
|
Ananthamma
|
00415
|
SBIN0005407
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4109171808
|
|
MRS AANANTAMMA KURVA
|
STATE BANK OF INDIA(508548)
|
|
89
|
GADWAL
|
TS-24-002-002-001/020198
(GUNTIPALLE)
|
3624002000NRG25110520240217421
|
11/05/2024
|
Devamma
|
3624002WL005410
|
Devamma
|
00415
|
SBIN0005407
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4109171849
|
|
MRS KOTHAPALLIDEVAMMA G
|
STATE BANK OF INDIA(508548)
|
|
90
|
GADWAL
|
TS-24-002-002-001/020198
(GUNTIPALLE)
|
3624002000NRG25110520240217422
|
11/05/2024
|
Kistanna
|
3624002WL005410
|
Kistanna
|
00415
|
SBIN0005407
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4109171854
|
|
MR KISHTANNA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
91
|
GADWAL
|
TS-24-002-002-001/020203
(GUNTIPALLE)
|
3624002000NRG25110520240217423
|
11/05/2024
|
Padma
|
3624002WL005410
|
Padma
|
00415
|
SBIN0005407
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4109171848
|
|
MRS PADMA KURUVA
|
STATE BANK OF INDIA(508548)
|
|
92
|
GADWAL
|
TS-24-002-002-001/020207
(GUNTIPALLE)
|
3624002000NRG25110520240217424
|
11/05/2024
|
Anjaneyulu
|
3624002WL005410
|
Anjaneyulu
|
00415
|
SBIN0005407
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4109171797
|
|
Mr. B Anjaneyulu
|
INDIAN BANK(607105)
|
|
93
|
GADWAL
|
TS-24-002-002-001/020207
(GUNTIPALLE)
|
3624002000NRG25110520240217425
|
11/05/2024
|
Sujatha
|
3624002WL005410
|
Sujatha
|
00415
|
SBIN0005407
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4109171789
|
|
MISS SUJATHA BOYA
|
STATE BANK OF INDIA(508548)
|
|
94
|
GADWAL
|
TS-24-002-002-001/020208
(GUNTIPALLE)
|
3624002000NRG25110520240217506
|
11/05/2024
|
Sujatha
|
3624002WL005411
|
Sujatha
|
00415
|
SBIN0005407
|
1078
|
1078
|
Processed
|
18/05/2024
|
|
4109171863
|
|
MRS SUJATHA C
|
STATE BANK OF INDIA(508548)
|
|
95
|
GADWAL
|
TS-24-002-002-001/020209
(GUNTIPALLE)
|
3624002000NRG25110520240217426
|
11/05/2024
|
Satyamma
|
3624002WL005410
|
Satyamma
|
00415
|
SBIN0005407
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4109171827
|
|
MRS SATYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
96
|
GADWAL
|
TS-24-002-002-001/020210
(GUNTIPALLE)
|
3624002000NRG25110520240217507
|
11/05/2024
|
Raju
|
3624002WL005411
|
Raju
|
00415
|
SBIN0005407
|
1078
|
1078
|
Processed
|
18/05/2024
|
|
4109171841
|
|
MR RAJU MADIGA
|
STATE BANK OF INDIA(508548)
|
|
97
|
GADWAL
|
TS-24-002-002-001/020210
(GUNTIPALLE)
|
3624002000NRG25110520240217508
|
11/05/2024
|
SUJATHA
|
3624002WL005411
|
SUJATHA
|
00415
|
SBIN0005407
|
1078
|
1078
|
Rejected
|
18/05/2024
|
|
4109171872
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
98
|
GADWAL
|
TS-24-002-002-001/020218
(GUNTIPALLE)
|
3624002000NRG25110520240217428
|
11/05/2024
|
Jayamma
|
3624002WL005410
|
Jayamma
|
00415
|
SBIN0005407
|
1061
|
1061
|
Rejected
|
18/05/2024
|
|
4109171778
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
99
|
GADWAL
|
TS-24-002-002-001/020219
(GUNTIPALLE)
|
3624002000NRG25110520240217429
|
11/05/2024
|
Sharadamma
|
3624002WL005410
|
Sharadamma
|
00415
|
SBIN0005407
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4109171862
|
|
MRS JAYAMMA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
100
|
GADWAL
|
TS-24-002-002-001/020232
(GUNTIPALLE)
|
3624002000NRG25110520240217432
|
11/05/2024
|
Satyamma
|
3624002WL005410
|
Satyamma
|
00415
|
SBIN0005407
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4109171836
|
|
Mrs. BOYA SATHYAMMA WO SRINIVASULU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
GADWAL
|
TS-24-002-002-001/020232
(GUNTIPALLE)
|
3624002000NRG25110520240217431
|
11/05/2024
|
Sreenu
|
3624002WL005410
|
Sreenu
|
00415
|
SBIN0005407
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4109171816
|
|
MR SRINUVASULU BOYA
|
STATE BANK OF INDIA(508548)
|
|
102
|
GADWAL
|
TS-24-002-002-001/020242
(GUNTIPALLE)
|
3624002000NRG25110520240217509
|
11/05/2024
|
Laxmanna
|
3624002WL005411
|
Laxmanna
|
00415
|
SBIN0005407
|
1078
|
1078
|
Processed
|
18/05/2024
|
|
4109171768
|
|
MR B LAKSHMANNA
|
STATE BANK OF INDIA(508548)
|
|
103
|
GADWAL
|
TS-24-002-002-001/020243
(GUNTIPALLE)
|
3624002000NRG25110520240217510
|
11/05/2024
|
T RAMUDU
|
3624002WL005411
|
T RAMUDU
|
00415
|
SBIN0005407
|
1078
|
1078
|
Processed
|
18/05/2024
|
|
4109171917
|
|
MR T RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
104
|
GADWAL
|
TS-24-002-002-001/020247
(GUNTIPALLE)
|
3624002000NRG25110520240217433
|
11/05/2024
|
Edappa
|
3624002WL005410
|
Edappa
|
00415
|
SBIN0005407
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4109171857
|
|
MR EDAPPA BOYA
|
STATE BANK OF INDIA(508548)
|
|
105
|
GADWAL
|
TS-24-002-002-001/020259
(GUNTIPALLE)
|
3624002000NRG25110520240217435
|
11/05/2024
|
Kurva Sridevi
|
3624002WL005410
|
Kurva Sridevi
|
00415
|
SBIN0005407
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4109171960
|
|
MS KURVA SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
GADWAL
|
TS-24-002-002-001/020259
(GUNTIPALLE)
|
3624002000NRG25110520240217434
|
11/05/2024
|
Sahadevudu
|
3624002WL005410
|
Sahadevudu
|
00415
|
SBIN0005407
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4109171959
|
|
MR K SAHADEVUDU
|
STATE BANK OF INDIA(508548)
|
|
107
|
GADWAL
|
TS-24-002-002-001/020261
(GUNTIPALLE)
|
3624002000NRG25110520240217437
|
11/05/2024
|
JAYALAXMI
|
3624002WL005410
|
JAYALAXMI
|
00415
|
SBIN0005407
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4109171916
|
|
MRS JAYALAXMI G
|
STATE BANK OF INDIA(508548)
|
|
108
|
GADWAL
|
TS-24-002-002-001/020261
(GUNTIPALLE)
|
3624002000NRG25110520240217436
|
11/05/2024
|
Ramulu
|
3624002WL005410
|
Ramulu
|
00415
|
SBIN0005407
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4109171770
|
|
G PARUSHA RAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
GADWAL
|
TS-24-002-002-001/020285
(GUNTIPALLE)
|
3624002000NRG25110520240217438
|
11/05/2024
|
Anjaneyulu
|
3624002WL005410
|
Anjaneyulu
|
00415
|
SBIN0005407
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4109171811
|
|
MR ANJANEYULU KURVA
|
STATE BANK OF INDIA(508548)
|
|
110
|
GADWAL
|
TS-24-002-002-001/020338
(GUNTIPALLE)
|
3624002000NRG25110520240217513
|
11/05/2024
|
Jamulamma
|
3624002WL005411
|
Jamulamma
|
00415
|
SBIN0005407
|
719
|
719
|
Processed
|
18/05/2024
|
|
4109171877
|
|
MRS JAMULAMMA B
|
STATE BANK OF INDIA(508548)
|
|
111
|
GADWAL
|
TS-24-002-002-001/020338
(GUNTIPALLE)
|
3624002000NRG25110520240217512
|
11/05/2024
|
Nagaraju
|
3624002WL005411
|
Nagaraju
|
00415
|
SBIN0005407
|
899
|
899
|
Processed
|
18/05/2024
|
|
4109171730
|
|
BOYA NAGARAJU
|
CANARA BANK(508532)
|
|
112
|
GADWAL
|
TS-24-002-002-001/020339
(GUNTIPALLE)
|
3624002000NRG25110520240217439
|
11/05/2024
|
Sujatha
|
3624002WL005410
|
Sujatha
|
00415
|
SBIN0005407
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4109171796
|
|
MRS KURVA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
113
|
GADWAL
|
TS-24-002-002-001/020342
(GUNTIPALLE)
|
3624002000NRG25110520240217514
|
11/05/2024
|
Sujatha
|
3624002WL005411
|
Sujatha
|
00415
|
SBIN0005407
|
1078
|
1078
|
Processed
|
18/05/2024
|
|
4109171833
|
|
MRS SUJATHA BOLLEDDULA
|
STATE BANK OF INDIA(508548)
|
|
114
|
GADWAL
|
TS-24-002-002-001/020346
(GUNTIPALLE)
|
3624002000NRG25110520240217515
|
11/05/2024
|
Jammanna
|
3624002WL005411
|
Jammanna
|
00415
|
SBIN0005407
|
1078
|
1078
|
Processed
|
18/05/2024
|
|
4109171851
|
|
MR JAMANNA K
|
STATE BANK OF INDIA(508548)
|
|
115
|
GADWAL
|
TS-24-002-002-001/020346
(GUNTIPALLE)
|
3624002000NRG25110520240217516
|
11/05/2024
|
Padma
|
3624002WL005411
|
Padma
|
00415
|
SBIN0005407
|
1078
|
1078
|
Processed
|
18/05/2024
|
|
4109171850
|
|
MRS SHANTHAMMA K
|
STATE BANK OF INDIA(508548)
|
|
116
|
GADWAL
|
TS-24-002-002-001/020351
(GUNTIPALLE)
|
3624002000NRG25110520240217440
|
11/05/2024
|
Anjaneyulu
|
3624002WL005410
|
Anjaneyulu
|
00415
|
SBIN0005407
|
884
|
884
|
Processed
|
18/05/2024
|
|
4109171807
|
|
MR ANJANEYULU TELUGU
|
STATE BANK OF INDIA(508548)
|
|
117
|
GADWAL
|
TS-24-002-002-001/020351
(GUNTIPALLE)
|
3624002000NRG25110520240217441
|
11/05/2024
|
Sujatha
|
3624002WL005410
|
Sujatha
|
00415
|
SBIN0005407
|
884
|
884
|
Processed
|
18/05/2024
|
|
4109171809
|
|
MRS SUJATHA TELUGU
|
STATE BANK OF INDIA(508548)
|
|
118
|
GADWAL
|
TS-24-002-002-001/020352
(GUNTIPALLE)
|
3624002000NRG25110520240217443
|
11/05/2024
|
Parvatamma
|
3624002WL005410
|
Parvatamma
|
00415
|
SBIN0005407
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4109171802
|
|
MRS PARDMAMMA K
|
STATE BANK OF INDIA(508548)
|
|
119
|
GADWAL
|
TS-24-002-002-001/020366
(GUNTIPALLE)
|
3624002000NRG25110520240217444
|
11/05/2024
|
Sanjamma
|
3624002WL005410
|
Sanjamma
|
00415
|
SBIN0005407
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4109171817
|
|
MRS SANDHYA KURVA
|
STATE BANK OF INDIA(508548)
|
|
120
|
GADWAL
|
TS-24-002-002-001/020375
(GUNTIPALLE)
|
3624002000NRG25110520240217448
|
11/05/2024
|
Padma
|
3624002WL005410
|
Padma
|
00415
|
SBIN0005407
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4109171866
|
|
MRS PADMA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
121
|
GADWAL
|
TS-24-002-002-001/020377
(GUNTIPALLE)
|
3624002000NRG25110520240217518
|
11/05/2024
|
Mahesh
|
3624002WL005411
|
Mahesh
|
00415
|
SBIN0005407
|
1078
|
1078
|
Processed
|
18/05/2024
|
|
4109171870
|
|
MRS MAHESH T
|
STATE BANK OF INDIA(508548)
|
|
122
|
GADWAL
|
TS-24-002-002-001/020379
(GUNTIPALLE)
|
3624002000NRG25110520240217520
|
11/05/2024
|
Jyothi
|
3624002WL005411
|
Jyothi
|
00415
|
SBIN0005407
|
1078
|
1078
|
Processed
|
18/05/2024
|
|
4109171779
|
|
MS KURVA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
123
|
GADWAL
|
TS-24-002-002-001/020379
(GUNTIPALLE)
|
3624002000NRG25110520240217519
|
11/05/2024
|
Vishnu vardhan
|
3624002WL005411
|
Vishnu vardhan
|
00415
|
SBIN0005407
|
1078
|
1078
|
Processed
|
18/05/2024
|
|
4109171795
|
|
MISS VISHNUVARDHAN KURVA
|
STATE BANK OF INDIA(508548)
|
|
124
|
GADWAL
|
TS-24-002-002-001/020381
(GUNTIPALLE)
|
3624002000NRG25110520240217521
|
11/05/2024
|
SHIRISHA
|
3624002WL005411
|
SHIRISHA
|
00415
|
SBIN0005407
|
719
|
719
|
Processed
|
18/05/2024
|
|
4109171890
|
|
MRS B SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
125
|
GADWAL
|
TS-24-002-002-001/020383
(GUNTIPALLE)
|
3624002000NRG25110520240217522
|
11/05/2024
|
JAYAMMA
|
3624002WL005411
|
JAYAMMA
|
00415
|
SBIN0005407
|
1078
|
1078
|
Processed
|
18/05/2024
|
|
4109171839
|
|
MRS JAYAMMA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
GADWAL
|
TS-24-002-002-001/020385
(GUNTIPALLE)
|
3624002000NRG25110520240217449
|
11/05/2024
|
jayanna
|
3624002WL005410
|
jayanna
|
00415
|
SBIN0005407
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4109171861
|
|
MR KAMMARI JAYANNA
|
STATE BANK OF INDIA(508548)
|
|
127
|
GADWAL
|
TS-24-002-002-001/020385
(GUNTIPALLE)
|
3624002000NRG25110520240217450
|
11/05/2024
|
rajeshwari
|
3624002WL005410
|
rajeshwari
|
00415
|
SBIN0005407
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4109171889
|
|
MRS KUMMARI RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
128
|
GADWAL
|
TS-24-002-002-001/020388
(GUNTIPALLE)
|
3624002000NRG25110520240217451
|
11/05/2024
|
padma
|
3624002WL005410
|
padma
|
00415
|
SBIN0005407
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4109171832
|
|
MRS KONDAPALLIPADMA T
|
STATE BANK OF INDIA(508548)
|
|
129
|
GADWAL
|
TS-24-002-002-001/020390
(GUNTIPALLE)
|
3624002000NRG25110520240217453
|
11/05/2024
|
KRISHNA
|
3624002WL005410
|
KRISHNA
|
00415
|
SBIN0005407
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4109171876
|
|
Mr. B Krishna
|
INDIAN BANK(607105)
|
|
130
|
GADWAL
|
TS-24-002-002-001/020390
(GUNTIPALLE)
|
3624002000NRG25110520240217452
|
11/05/2024
|
NETHAMMA
|
3624002WL005410
|
NETHAMMA
|
00415
|
SBIN0005407
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4109171875
|
|
MISS NETHAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
131
|
GADWAL
|
TS-24-002-002-001/020399
(GUNTIPALLE)
|
3624002000NRG25110520240217524
|
11/05/2024
|
Parusharamudu
|
3624002WL005411
|
Parusharamudu
|
00415
|
SBIN0005407
|
1078
|
1078
|
Processed
|
18/05/2024
|
|
4109171873
|
|
MR PARUSHARAMUDU
|
STATE BANK OF INDIA(508548)
|
|
132
|
GADWAL
|
TS-24-002-002-001/020400
(GUNTIPALLE)
|
3624002000NRG25110520240217455
|
11/05/2024
|
Jayanna
|
3624002WL005410
|
Jayanna
|
00415
|
SBIN0005407
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4109171771
|
|
MR K JAYANNA
|
STATE BANK OF INDIA(508548)
|
|
133
|
GADWAL
|
TS-24-002-002-001/020400
(GUNTIPALLE)
|
3624002000NRG25110520240217454
|
11/05/2024
|
PRIYANKA
|
3624002WL005410
|
PRIYANKA
|
00415
|
SBIN0005407
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4109171820
|
|
MRS PRIYANIKA KURVA
|
STATE BANK OF INDIA(508548)
|
|
134
|
GADWAL
|
TS-24-002-002-001/020408
(GUNTIPALLE)
|
3624002000NRG25110520240217526
|
11/05/2024
|
PALLAVI
|
3624002WL005411
|
PALLAVI
|
00415
|
SBIN0005407
|
1078
|
1078
|
Processed
|
18/05/2024
|
|
4109171915
|
|
Chakali Pallavi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
135
|
GADWAL
|
TS-24-002-002-001/020408
(GUNTIPALLE)
|
3624002000NRG25110520240217525
|
11/05/2024
|
RAJU
|
3624002WL005411
|
RAJU
|
00415
|
SBIN0005407
|
1078
|
1078
|
Processed
|
18/05/2024
|
|
4109171891
|
|
MR RAJU C
|
STATE BANK OF INDIA(508548)
|
|
136
|
GADWAL
|
TS-24-002-002-001/20429
(GUNTIPALLE)
|
3624002000NRG25110520240217459
|
11/05/2024
|
Kurva Krishnaveni
|
3624002WL005410
|
Kurva Krishnaveni
|
00415
|
SBIN0005407
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4109171912
|
|
MRS KURVA KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
137
|
GADWAL
|
TS-24-002-014-012/010018
(MELLACHERUVU)
|
3624002000NRG25110520240217793
|
11/05/2024
|
Anitha
|
3624002WL005414
|
Anitha
|
00415
|
SBIN0005407
|
675
|
675
|
Processed
|
18/05/2024
|
|
4109171983
|
|
MRS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
138
|
GADWAL
|
TS-24-002-014-012/010042
(MELLACHERUVU)
|
3624002000NRG25110520240217796
|
11/05/2024
|
Nagaraju
|
3624002WL005414
|
Nagaraju
|
00415
|
SBIN0005407
|
169
|
169
|
Processed
|
18/05/2024
|
|
4109171880
|
|
MR BOYA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
139
|
GADWAL
|
TS-24-002-014-012/010054
(MELLACHERUVU)
|
3624002000NRG25110520240217799
|
11/05/2024
|
Parvatamma
|
3624002WL005414
|
Parvatamma
|
00415
|
SBIN0005407
|
338
|
338
|
Processed
|
18/05/2024
|
|
4109171909
|
|
MR TELUGU PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
GADWAL
|
TS-24-002-014-012/010055
(MELLACHERUVU)
|
3624002000NRG25110520240217729
|
11/05/2024
|
Sujatha
|
3624002WL005413
|
Sujatha
|
00415
|
SBIN0005407
|
344
|
344
|
Processed
|
18/05/2024
|
|
4109171837
|
|
MRS SUJATHA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
141
|
GADWAL
|
TS-24-002-014-012/010068
(MELLACHERUVU)
|
3624002000NRG25110520240217802
|
11/05/2024
|
Venkatamma
|
3624002WL005414
|
Venkatamma
|
00415
|
SBIN0005407
|
675
|
675
|
Processed
|
18/05/2024
|
|
4109171803
|
|
MS VENKATAMMA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
GADWAL
|
TS-24-002-014-012/010086
(MELLACHERUVU)
|
3624002000NRG25110520240217738
|
11/05/2024
|
Maheshwaramma
|
3624002WL005413
|
Maheshwaramma
|
00415
|
SBIN0005407
|
516
|
516
|
Processed
|
18/05/2024
|
|
4109171843
|
|
MRS MAHESHWARAMMA MAHESHWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
GADWAL
|
TS-24-002-014-012/010096
(MELLACHERUVU)
|
3624002000NRG25110520240217811
|
11/05/2024
|
Maddamma
|
3624002WL005414
|
Maddamma
|
00415
|
SBIN0005407
|
844
|
844
|
Processed
|
18/05/2024
|
|
4109171883
|
|
MISS B MADDAMMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
GADWAL
|
TS-24-002-014-012/010101
(MELLACHERUVU)
|
3624002000NRG25110520240217741
|
11/05/2024
|
Narsamma
|
3624002WL005413
|
Narsamma
|
00415
|
SBIN0005407
|
1031
|
1031
|
Processed
|
18/05/2024
|
|
4109171893
|
|
NARSAMMA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
145
|
GADWAL
|
TS-24-002-014-012/010102
(MELLACHERUVU)
|
3624002000NRG25110520240217812
|
11/05/2024
|
Yashodamma
|
3624002WL005414
|
Yashodamma
|
00415
|
SBIN0005407
|
506
|
506
|
Processed
|
18/05/2024
|
|
4109171864
|
|
MRS KURVA YASODA
|
STATE BANK OF INDIA(508548)
|
|
146
|
GADWAL
|
TS-24-002-014-012/010388
(MELLACHERUVU)
|
3624002000NRG25110520240217759
|
11/05/2024
|
Doulamma
|
3624002WL005413
|
Doulamma
|
00415
|
SBIN0005407
|
172
|
172
|
Processed
|
18/05/2024
|
|
4109171831
|
|
MRS DAULAMMA DAULAMMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
GADWAL
|
TS-24-002-014-012/010544
(MELLACHERUVU)
|
3624002000NRG25110520240217831
|
11/05/2024
|
Sujatha
|
3624002WL005414
|
Sujatha
|
00415
|
SBIN0005407
|
506
|
506
|
Processed
|
18/05/2024
|
|
4109171838
|
|
MRS TELUGU SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
148
|
GADWAL
|
TS-24-002-014-012/010548
(MELLACHERUVU)
|
3624002000NRG25110520240217832
|
11/05/2024
|
Sujatha
|
3624002WL005414
|
Sujatha
|
00415
|
SBIN0005407
|
338
|
338
|
Processed
|
18/05/2024
|
|
4109171881
|
|
MRS KURVA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
149
|
GADWAL
|
TS-24-002-014-012/010557
(MELLACHERUVU)
|
3624002000NRG25110520240217769
|
11/05/2024
|
jayalaxmi
|
3624002WL005413
|
jayalaxmi
|
00415
|
SBIN0005407
|
859
|
859
|
Processed
|
18/05/2024
|
|
4109171882
|
|
MISS B JAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
150
|
GADWAL
|
TS-24-002-014-012/010559
(MELLACHERUVU)
|
3624002000NRG25110520240217773
|
11/05/2024
|
chitti
|
3624002WL005413
|
chitti
|
00415
|
SBIN0005407
|
859
|
859
|
Processed
|
18/05/2024
|
|
4109171879
|
|
MISS CHITTI CHITTI
|
STATE BANK OF INDIA(508548)
|
|
151
|
GADWAL
|
TS-24-002-014-012/010559
(MELLACHERUVU)
|
3624002000NRG25110520240217772
|
11/05/2024
|
madditeli
|
3624002WL005413
|
madditeli
|
00415
|
SBIN0005407
|
687
|
687
|
Processed
|
18/05/2024
|
|
4109171878
|
|
MR MADDILETTI MADDILETTI
|
STATE BANK OF INDIA(508548)
|
|
152
|
GADWAL
|
TS-24-002-014-012/010610
(MELLACHERUVU)
|
3624002000NRG25110520240217778
|
11/05/2024
|
Iswari
|
3624002WL005413
|
Iswari
|
00415
|
SBIN0005407
|
516
|
516
|
Processed
|
18/05/2024
|
|
4109171888
|
|
MISS ESHWARI ESHWARI
|
STATE BANK OF INDIA(508548)
|
|
153
|
GADWAL
|
TS-24-002-014-012/010618
(MELLACHERUVU)
|
3624002000NRG25110520240217846
|
11/05/2024
|
Sujatha
|
3624002WL005414
|
Sujatha
|
00415
|
SBIN0005407
|
338
|
338
|
Processed
|
18/05/2024
|
|
4109171868
|
|
Mrs. Sujatha Kurva
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
GADWAL
|
TS-24-002-014-012/010631
(MELLACHERUVU)
|
3624002000NRG25110520240217851
|
11/05/2024
|
mallamma
|
3624002WL005414
|
mallamma
|
00415
|
SBIN0005407
|
844
|
844
|
Processed
|
18/05/2024
|
|
4109171973
|
|
BOYA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
GADWAL
|
TS-24-002-014-012/010646
(MELLACHERUVU)
|
3624002000NRG25110520240217785
|
11/05/2024
|
PUSPA LATHA
|
3624002WL005413
|
PUSPA LATHA
|
00415
|
SBIN0005407
|
859
|
859
|
Processed
|
18/05/2024
|
|
4109171886
|
|
MRS BOYA PUSHPALATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143903
|
143903
|
|
|
|
|
|
|
|
|
156
|
GADWAL
|
TS-24-002-002-001/020161
(GUNTIPALLE)
|
3624002000NRG25110520240217414
|
11/05/2024
|
Taayanna
|
3624002WL005410
|
Taayanna
|
00415
|
SBIN0020185
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4109171900
|
|
SHRI GOLLA THAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
157
|
GADWAL
|
TS-24-002-014-012/010007
(MELLACHERUVU)
|
3624002000NRG25110520240217787
|
11/05/2024
|
Nayudu
|
3624002WL005414
|
Nayudu
|
00415
|
SBIN0020185
|
169
|
169
|
Processed
|
18/05/2024
|
|
4109171939
|
|
MR RAMACHANDRA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
158
|
GADWAL
|
TS-24-002-014-012/010012
(MELLACHERUVU)
|
3624002000NRG25110520240217789
|
11/05/2024
|
Govindamma
|
3624002WL005414
|
Govindamma
|
00415
|
SBIN0020185
|
338
|
338
|
Processed
|
18/05/2024
|
|
4109171905
|
|
MRS GOVINDAMMA GOVINDAMMA GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
159
|
GADWAL
|
TS-24-002-014-012/010014
(MELLACHERUVU)
|
3624002000NRG25110520240217790
|
11/05/2024
|
Suvarna
|
3624002WL005414
|
Suvarna
|
00415
|
SBIN0020185
|
169
|
169
|
Processed
|
18/05/2024
|
|
4109171696
|
|
MRS MRS SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
160
|
GADWAL
|
TS-24-002-014-012/010015
(MELLACHERUVU)
|
3624002000NRG25110520240217792
|
11/05/2024
|
Nageshwaramma
|
3624002WL005414
|
Nageshwaramma
|
00415
|
SBIN0020185
|
844
|
844
|
Processed
|
18/05/2024
|
|
4109171692
|
|
MRS B SOMESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
161
|
GADWAL
|
TS-24-002-014-012/010020
(MELLACHERUVU)
|
3624002000NRG25110520240217717
|
11/05/2024
|
suresh
|
3624002WL005413
|
suresh
|
00415
|
SBIN0020185
|
859
|
859
|
Processed
|
18/05/2024
|
|
4109171947
|
|
BOYA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
GADWAL
|
TS-24-002-014-012/010046
(MELLACHERUVU)
|
3624002000NRG25110520240217797
|
11/05/2024
|
Satyamma
|
3624002WL005414
|
Satyamma
|
00415
|
SBIN0020185
|
675
|
675
|
Rejected
|
18/05/2024
|
|
4109171911
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
163
|
GADWAL
|
TS-24-002-014-012/010065
(MELLACHERUVU)
|
3624002000NRG25110520240217732
|
11/05/2024
|
maheswaramma
|
3624002WL005413
|
maheswaramma
|
00415
|
SBIN0020185
|
687
|
687
|
Processed
|
18/05/2024
|
|
4109171684
|
|
MS B MAHESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
164
|
GADWAL
|
TS-24-002-014-012/010083
(MELLACHERUVU)
|
3624002000NRG25110520240217806
|
11/05/2024
|
Parusharamudu
|
3624002WL005414
|
Parusharamudu
|
00415
|
SBIN0020185
|
169
|
169
|
Processed
|
18/05/2024
|
|
4109171682
|
|
MR TELUGU PARASHA RAMUDU SO TELUGU SOMAN
|
STATE BANK OF INDIA(508548)
|
|
165
|
GADWAL
|
TS-24-002-014-012/010083
(MELLACHERUVU)
|
3624002000NRG25110520240217807
|
11/05/2024
|
Sharadha
|
3624002WL005414
|
Sharadha
|
00415
|
SBIN0020185
|
338
|
338
|
Processed
|
18/05/2024
|
|
4109171908
|
|
MS TELUGU SHARADHA
|
STATE BANK OF INDIA(508548)
|
|
166
|
GADWAL
|
TS-24-002-014-012/010084
(MELLACHERUVU)
|
3624002000NRG25110520240217737
|
11/05/2024
|
Jayamma
|
3624002WL005413
|
Jayamma
|
00415
|
SBIN0020185
|
859
|
859
|
Processed
|
18/05/2024
|
|
4109171688
|
|
MRS JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
GADWAL
|
TS-24-002-014-012/010093
(MELLACHERUVU)
|
3624002000NRG25110520240217808
|
11/05/2024
|
Chittemma
|
3624002WL005414
|
Chittemma
|
00415
|
SBIN0020185
|
844
|
844
|
Processed
|
18/05/2024
|
|
4109171972
|
|
B CHITTEMMA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
168
|
GADWAL
|
TS-24-002-014-012/010093
(MELLACHERUVU)
|
3624002000NRG25110520240217809
|
11/05/2024
|
raja shekar
|
3624002WL005414
|
raja shekar
|
00415
|
SBIN0020185
|
169
|
169
|
Processed
|
18/05/2024
|
|
4109171938
|
|
MR B RAJASEKHAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
GADWAL
|
TS-24-002-014-012/010096
(MELLACHERUVU)
|
3624002000NRG25110520240217810
|
11/05/2024
|
Thimmanna
|
3624002WL005414
|
Thimmanna
|
00415
|
SBIN0020185
|
506
|
506
|
Processed
|
18/05/2024
|
|
4109171901
|
|
MR PEDDA THIMMANNA THIMMANNA
|
STATE BANK OF INDIA(508548)
|
|
170
|
GADWAL
|
TS-24-002-014-012/010101
(MELLACHERUVU)
|
3624002000NRG25110520240217740
|
11/05/2024
|
Chittemma
|
3624002WL005413
|
Chittemma
|
00415
|
SBIN0020185
|
687
|
687
|
Processed
|
18/05/2024
|
|
4109171950
|
|
CHITTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
GADWAL
|
TS-24-002-014-012/010111
(MELLACHERUVU)
|
3624002000NRG25110520240217813
|
11/05/2024
|
Padmamma
|
3624002WL005414
|
Padmamma
|
00415
|
SBIN0020185
|
169
|
169
|
Processed
|
18/05/2024
|
|
4109171968
|
|
MRS MUSEI PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
172
|
GADWAL
|
TS-24-002-014-012/010128
(MELLACHERUVU)
|
3624002000NRG25110520240217748
|
11/05/2024
|
Savaranna
|
3624002WL005413
|
Savaranna
|
00415
|
SBIN0020185
|
1031
|
1031
|
Processed
|
18/05/2024
|
|
4109171686
|
|
BOYA SAVARANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
GADWAL
|
TS-24-002-014-012/010137
(MELLACHERUVU)
|
3624002000NRG25110520240217818
|
11/05/2024
|
Anjaneyulu
|
3624002WL005414
|
Anjaneyulu
|
00415
|
SBIN0020185
|
844
|
844
|
Processed
|
18/05/2024
|
|
4109171694
|
|
Mr. DUBBA ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
GADWAL
|
TS-24-002-014-012/010143
(MELLACHERUVU)
|
3624002000NRG25110520240217750
|
11/05/2024
|
Pavani
|
3624002WL005413
|
Pavani
|
00415
|
SBIN0020185
|
1031
|
1031
|
Processed
|
18/05/2024
|
|
4109171892
|
|
MRS PAVANI PAVANI
|
STATE BANK OF INDIA(508548)
|
|
175
|
GADWAL
|
TS-24-002-014-012/010306
(MELLACHERUVU)
|
3624002000NRG25110520240217751
|
11/05/2024
|
Renuka
|
3624002WL005413
|
Renuka
|
00415
|
SBIN0020185
|
687
|
687
|
Processed
|
18/05/2024
|
|
4109171693
|
|
MRS RENAMMA
|
STATE BANK OF INDIA(508548)
|
|
176
|
GADWAL
|
TS-24-002-014-012/010335
(MELLACHERUVU)
|
3624002000NRG25110520240217820
|
11/05/2024
|
Savaramma
|
3624002WL005414
|
Savaramma
|
00415
|
SBIN0020185
|
844
|
844
|
Processed
|
18/05/2024
|
|
4109171689
|
|
MRS T SAVARAMMA
|
STATE BANK OF INDIA(508548)
|
|
177
|
GADWAL
|
TS-24-002-014-012/010388
(MELLACHERUVU)
|
3624002000NRG25110520240217760
|
11/05/2024
|
Govindu
|
3624002WL005413
|
Govindu
|
00415
|
SBIN0020185
|
172
|
172
|
Rejected
|
18/05/2024
|
|
4109171976
|
A/c Blocked or Frozen
|
|
|
|
178
|
GADWAL
|
TS-24-002-014-012/010406
(MELLACHERUVU)
|
3624002000NRG25110520240217762
|
11/05/2024
|
Padmamma
|
3624002WL005413
|
Padmamma
|
00415
|
SBIN0020185
|
859
|
859
|
Processed
|
18/05/2024
|
|
4109171967
|
|
MRS BOYA PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
179
|
GADWAL
|
TS-24-002-014-012/010438
(MELLACHERUVU)
|
3624002000NRG25110520240217822
|
11/05/2024
|
Krishna
|
3624002WL005414
|
Krishna
|
00415
|
SBIN0020185
|
169
|
169
|
Processed
|
18/05/2024
|
|
4109171987
|
|
MR K KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
180
|
GADWAL
|
TS-24-002-014-012/010439
(MELLACHERUVU)
|
3624002000NRG25110520240217764
|
11/05/2024
|
Padma
|
3624002WL005413
|
Padma
|
00415
|
SBIN0020185
|
1031
|
1031
|
Processed
|
18/05/2024
|
|
4109171910
|
|
MRS PADHMA PADHMA
|
STATE BANK OF INDIA(508548)
|
|
181
|
GADWAL
|
TS-24-002-014-012/010439
(MELLACHERUVU)
|
3624002000NRG25110520240217763
|
11/05/2024
|
Venkatesh
|
3624002WL005413
|
Venkatesh
|
00415
|
SBIN0020185
|
516
|
516
|
Processed
|
18/05/2024
|
|
4109171949
|
|
P VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
GADWAL
|
TS-24-002-014-012/010458
(MELLACHERUVU)
|
3624002000NRG25110520240217765
|
11/05/2024
|
Ananthamma
|
3624002WL005413
|
Ananthamma
|
00415
|
SBIN0020185
|
859
|
859
|
Processed
|
18/05/2024
|
|
4109171913
|
|
MRS PADMAVATHI TUPPATI
|
STATE BANK OF INDIA(508548)
|
|
183
|
GADWAL
|
TS-24-002-014-012/010462
(MELLACHERUVU)
|
3624002000NRG25110520240217824
|
11/05/2024
|
Lachamma
|
3624002WL005414
|
Lachamma
|
00415
|
SBIN0020185
|
338
|
338
|
Rejected
|
18/05/2024
|
|
4109171946
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
184
|
GADWAL
|
TS-24-002-014-012/010464
(MELLACHERUVU)
|
3624002000NRG25110520240217826
|
11/05/2024
|
Besanna
|
3624002WL005414
|
Besanna
|
00415
|
SBIN0020185
|
844
|
844
|
Processed
|
18/05/2024
|
|
4109171948
|
|
MR PEDDA BEESANNA BOYA
|
STATE BANK OF INDIA(508548)
|
|
185
|
GADWAL
|
TS-24-002-014-012/010544
(MELLACHERUVU)
|
3624002000NRG25110520240217830
|
11/05/2024
|
Thippanna
|
3624002WL005414
|
Thippanna
|
00415
|
SBIN0020185
|
338
|
338
|
Processed
|
18/05/2024
|
|
4109171683
|
|
MR TELUGU THIPPANNA
|
STATE BANK OF INDIA(508548)
|
|
186
|
GADWAL
|
TS-24-002-014-012/010557
(MELLACHERUVU)
|
3624002000NRG25110520240217768
|
11/05/2024
|
paramesh
|
3624002WL005413
|
paramesh
|
00415
|
SBIN0020185
|
172
|
172
|
Rejected
|
18/05/2024
|
|
4109171687
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
187
|
GADWAL
|
TS-24-002-014-012/010585
(MELLACHERUVU)
|
3624002000NRG25110520240217840
|
11/05/2024
|
Sujatha
|
3624002WL005414
|
Sujatha
|
00415
|
SBIN0020185
|
675
|
675
|
Processed
|
18/05/2024
|
|
4109171894
|
|
BOYA SUJATHA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
188
|
GADWAL
|
TS-24-002-014-012/010606
(MELLACHERUVU)
|
3624002000NRG25110520240217776
|
11/05/2024
|
Padma
|
3624002WL005413
|
Padma
|
00415
|
SBIN0020185
|
1031
|
1031
|
Processed
|
18/05/2024
|
|
4109171907
|
|
Mrs. N PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
GADWAL
|
TS-24-002-014-012/010607
(MELLACHERUVU)
|
3624002000NRG25110520240217843
|
11/05/2024
|
Lachamma
|
3624002WL005414
|
Lachamma
|
00415
|
SBIN0020185
|
338
|
338
|
Processed
|
18/05/2024
|
|
4109171903
|
|
MRS BOYA LACHAMMA LACHAMMA
|
STATE BANK OF INDIA(508548)
|
|
190
|
GADWAL
|
TS-24-002-014-012/010607
(MELLACHERUVU)
|
3624002000NRG25110520240217844
|
11/05/2024
|
Shiva kumar
|
3624002WL005414
|
Shiva kumar
|
00415
|
SBIN0020185
|
506
|
506
|
Processed
|
18/05/2024
|
|
4109171898
|
|
MR BOYA SHIVA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
GADWAL
|
TS-24-002-014-012/010610
(MELLACHERUVU)
|
3624002000NRG25110520240217777
|
11/05/2024
|
Mahesh
|
3624002WL005413
|
Mahesh
|
00415
|
SBIN0020185
|
344
|
344
|
Processed
|
18/05/2024
|
|
4109171906
|
|
MR B KUTALAMAHESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
GADWAL
|
TS-24-002-014-012/010624
(MELLACHERUVU)
|
3624002000NRG25110520240217847
|
11/05/2024
|
parvathi
|
3624002WL005414
|
parvathi
|
00415
|
SBIN0020185
|
169
|
169
|
Processed
|
18/05/2024
|
|
4109171902
|
|
Mrs. PARVATI KRISHNA BHAIRANATTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
193
|
GADWAL
|
TS-24-002-014-012/010624
(MELLACHERUVU)
|
3624002000NRG25110520240217849
|
11/05/2024
|
Suresh
|
3624002WL005414
|
Suresh
|
00415
|
SBIN0020185
|
338
|
338
|
Rejected
|
18/05/2024
|
|
4109171899
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
194
|
GADWAL
|
TS-24-002-014-012/010624
(MELLACHERUVU)
|
3624002000NRG25110520240217848
|
11/05/2024
|
tulasi
|
3624002WL005414
|
tulasi
|
00415
|
SBIN0020185
|
169
|
169
|
Processed
|
18/05/2024
|
|
4109171897
|
|
MISS THULASI THULASI
|
STATE BANK OF INDIA(508548)
|
|
195
|
GADWAL
|
TS-24-002-014-012/010646
(MELLACHERUVU)
|
3624002000NRG25110520240217784
|
11/05/2024
|
venkatesh
|
3624002WL005413
|
venkatesh
|
00415
|
SBIN0020185
|
344
|
344
|
Processed
|
18/05/2024
|
|
4109171695
|
|
MR BOYA VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22192
|
22192
|
|
|
|
|
|
|
|
|
196
|
GADWAL
|
TS-24-002-014-012/010015
(MELLACHERUVU)
|
3624002000NRG25110520240217791
|
11/05/2024
|
Krishna
|
3624002WL005414
|
Krishna
|
00415
|
SBIN0021545
|
675
|
675
|
Processed
|
18/05/2024
|
|
4109171978
|
|
MR BOYA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
197
|
GADWAL
|
TS-24-002-014-012/010039
(MELLACHERUVU)
|
3624002000NRG25110520240217721
|
11/05/2024
|
Maheshwari
|
3624002WL005413
|
Maheshwari
|
00415
|
SBIN0021545
|
859
|
859
|
Processed
|
18/05/2024
|
|
4109171951
|
|
MRS MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
198
|
GADWAL
|
TS-24-002-014-012/010041
(MELLACHERUVU)
|
3624002000NRG25110520240217794
|
11/05/2024
|
Narsamma
|
3624002WL005414
|
Narsamma
|
00415
|
SBIN0021545
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4109171969
|
|
MRS NARSAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
199
|
GADWAL
|
TS-24-002-014-012/010042
(MELLACHERUVU)
|
3624002000NRG25110520240217795
|
11/05/2024
|
Devamma
|
3624002WL005414
|
Devamma
|
00415
|
SBIN0021545
|
675
|
675
|
Processed
|
18/05/2024
|
|
4109171986
|
|
MRS BOYA DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
200
|
GADWAL
|
TS-24-002-014-012/010045
(MELLACHERUVU)
|
3624002000NRG25110520240217725
|
11/05/2024
|
Laxmi
|
3624002WL005413
|
Laxmi
|
00415
|
SBIN0021545
|
344
|
344
|
Processed
|
18/05/2024
|
|
4109171985
|
|
MRS MUSTI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
201
|
GADWAL
|
TS-24-002-014-012/010055
(MELLACHERUVU)
|
3624002000NRG25110520240217728
|
11/05/2024
|
Rajanna
|
3624002WL005413
|
Rajanna
|
00415
|
SBIN0021545
|
344
|
344
|
Processed
|
18/05/2024
|
|
4109171977
|
|
MR RAJA BABU BOYA
|
STATE BANK OF INDIA(508548)
|
|
202
|
GADWAL
|
TS-24-002-014-012/010057
(MELLACHERUVU)
|
3624002000NRG25110520240217730
|
11/05/2024
|
Chinna Laxmanna
|
3624002WL005413
|
Chinna Laxmanna
|
00415
|
SBIN0021545
|
859
|
859
|
Processed
|
18/05/2024
|
|
4109171924
|
|
MR KURVA CHINNA LAXMANNA
|
STATE BANK OF INDIA(508548)
|
|
203
|
GADWAL
|
TS-24-002-014-012/010079
(MELLACHERUVU)
|
3624002000NRG25110520240217804
|
11/05/2024
|
Chiranjeevi
|
3624002WL005414
|
Chiranjeevi
|
00415
|
SBIN0021545
|
338
|
338
|
Processed
|
18/05/2024
|
|
4109171981
|
|
MR BOYA CHIRANJIVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
GADWAL
|
TS-24-002-014-012/010081
(MELLACHERUVU)
|
3624002000NRG25110520240217734
|
11/05/2024
|
Venkatanna
|
3624002WL005413
|
Venkatanna
|
00415
|
SBIN0021545
|
1031
|
1031
|
Processed
|
18/05/2024
|
|
4109171943
|
|
Mr. Musti Venkatesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
GADWAL
|
TS-24-002-014-012/010084
(MELLACHERUVU)
|
3624002000NRG25110520240217736
|
11/05/2024
|
Govindu
|
3624002WL005413
|
Govindu
|
00415
|
SBIN0021545
|
859
|
859
|
Processed
|
18/05/2024
|
|
4109171971
|
|
MR PALEM GOVINDU
|
STATE BANK OF INDIA(508548)
|
|
206
|
GADWAL
|
TS-24-002-014-012/010125
(MELLACHERUVU)
|
3624002000NRG25110520240217747
|
11/05/2024
|
Padmamma
|
3624002WL005413
|
Padmamma
|
00415
|
SBIN0021545
|
859
|
859
|
Processed
|
18/05/2024
|
|
4109171984
|
|
KURVA PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
GADWAL
|
TS-24-002-014-012/010131
(MELLACHERUVU)
|
3624002000NRG25110520240217815
|
11/05/2024
|
Chinna Bemanna
|
3624002WL005414
|
Chinna Bemanna
|
00415
|
SBIN0021545
|
675
|
675
|
Processed
|
18/05/2024
|
|
4109171975
|
|
MR CHINNA BEEMANNA BOYA
|
STATE BANK OF INDIA(508548)
|
|
208
|
GADWAL
|
TS-24-002-014-012/010131
(MELLACHERUVU)
|
3624002000NRG25110520240217816
|
11/05/2024
|
Satyamma
|
3624002WL005414
|
Satyamma
|
00415
|
SBIN0021545
|
844
|
844
|
Processed
|
18/05/2024
|
|
4109171974
|
|
MS SATYAMMA WO BHIMANNA BOYA
|
STATE BANK OF INDIA(508548)
|
|
209
|
GADWAL
|
TS-24-002-014-012/010133
(MELLACHERUVU)
|
3624002000NRG25110520240217817
|
11/05/2024
|
Shankaramma
|
3624002WL005414
|
Shankaramma
|
00415
|
SBIN0021545
|
675
|
675
|
Processed
|
18/05/2024
|
|
4109171691
|
|
MRS KURVA SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
210
|
GADWAL
|
TS-24-002-014-012/010325
(MELLACHERUVU)
|
3624002000NRG25110520240217754
|
11/05/2024
|
Rangamma
|
3624002WL005413
|
Rangamma
|
00415
|
SBIN0021545
|
1031
|
1031
|
Processed
|
18/05/2024
|
|
4109171945
|
|
MRS BOYA RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
211
|
GADWAL
|
TS-24-002-014-012/010369
(MELLACHERUVU)
|
3624002000NRG25110520240217758
|
11/05/2024
|
Sanjamma
|
3624002WL005413
|
Sanjamma
|
00415
|
SBIN0021545
|
859
|
859
|
Processed
|
18/05/2024
|
|
4109171922
|
|
BOYA SANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
GADWAL
|
TS-24-002-014-012/010397
(MELLACHERUVU)
|
3624002000NRG25110520240217761
|
11/05/2024
|
Hussainamma
|
3624002WL005413
|
Hussainamma
|
00415
|
SBIN0021545
|
1031
|
1031
|
Processed
|
18/05/2024
|
|
4109171944
|
|
BOYA USENAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
GADWAL
|
TS-24-002-014-012/010405
(MELLACHERUVU)
|
3624002000NRG25110520240217821
|
11/05/2024
|
Jubeda Bee
|
3624002WL005414
|
Jubeda Bee
|
00415
|
SBIN0021545
|
338
|
338
|
Processed
|
18/05/2024
|
|
4109171940
|
|
JUBEDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
GADWAL
|
TS-24-002-014-012/010541
(MELLACHERUVU)
|
3624002000NRG25110520240217828
|
11/05/2024
|
sujatha
|
3624002WL005414
|
sujatha
|
00415
|
SBIN0021545
|
844
|
844
|
Processed
|
18/05/2024
|
|
4109171937
|
|
MS MUSTI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
215
|
GADWAL
|
TS-24-002-014-012/010541
(MELLACHERUVU)
|
3624002000NRG25110520240217827
|
11/05/2024
|
thippanna
|
3624002WL005414
|
thippanna
|
00415
|
SBIN0021545
|
844
|
844
|
Processed
|
18/05/2024
|
|
4109171921
|
|
MR MUSHTI THIPPANNA SO RAMANNA
|
STATE BANK OF INDIA(508548)
|
|
216
|
GADWAL
|
TS-24-002-014-012/010542
(MELLACHERUVU)
|
3624002000NRG25110520240217829
|
11/05/2024
|
Anjanamma
|
3624002WL005414
|
Anjanamma
|
00415
|
SBIN0021545
|
506
|
506
|
Processed
|
18/05/2024
|
|
4109171982
|
|
MRS TELUGU ANJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
217
|
GADWAL
|
TS-24-002-014-012/010558
(MELLACHERUVU)
|
3624002000NRG25110520240217771
|
11/05/2024
|
kavitha
|
3624002WL005413
|
kavitha
|
00415
|
SBIN0021545
|
1031
|
1031
|
Processed
|
18/05/2024
|
|
4109171942
|
|
Mrs. KAVITHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
GADWAL
|
TS-24-002-014-012/010558
(MELLACHERUVU)
|
3624002000NRG25110520240217770
|
11/05/2024
|
venkatanna
|
3624002WL005413
|
venkatanna
|
00415
|
SBIN0021545
|
1031
|
1031
|
Processed
|
18/05/2024
|
|
4109171941
|
|
MR VENKATANNA
|
STATE BANK OF INDIA(508548)
|
|
219
|
GADWAL
|
TS-24-002-014-012/010585
(MELLACHERUVU)
|
3624002000NRG25110520240217839
|
11/05/2024
|
Anjaneyulu
|
3624002WL005414
|
Anjaneyulu
|
00415
|
SBIN0021545
|
844
|
844
|
Processed
|
18/05/2024
|
|
4109171970
|
|
MR BOYA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
220
|
GADWAL
|
TS-24-002-014-012/010599
(MELLACHERUVU)
|
3624002000NRG25110520240217774
|
11/05/2024
|
Ramakrishna
|
3624002WL005413
|
Ramakrishna
|
00415
|
SBIN0021545
|
687
|
687
|
Processed
|
18/05/2024
|
|
4109171923
|
|
MR BOYA RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
221
|
GADWAL
|
TS-24-002-014-012/010599
(MELLACHERUVU)
|
3624002000NRG25110520240217775
|
11/05/2024
|
Sujatha
|
3624002WL005413
|
Sujatha
|
00415
|
SBIN0021545
|
859
|
859
|
Processed
|
18/05/2024
|
|
4109171904
|
|
MR BOYA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
222
|
GADWAL
|
TS-24-002-014-012/010607
(MELLACHERUVU)
|
3624002000NRG25110520240217842
|
11/05/2024
|
Muniswami
|
3624002WL005414
|
Muniswami
|
00415
|
SBIN0021545
|
506
|
506
|
Processed
|
18/05/2024
|
|
4109171980
|
|
MR BOYA MUNI SWAMY
|
STATE BANK OF INDIA(508548)
|
|
223
|
GADWAL
|
TS-24-002-014-012/010631
(MELLACHERUVU)
|
3624002000NRG25110520240217852
|
11/05/2024
|
Pavitra
|
3624002WL005414
|
Pavitra
|
00415
|
SBIN0021545
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4109171685
|
|
MRS BOYA PAVITRA
|
STATE BANK OF INDIA(508548)
|
|
224
|
GADWAL
|
TS-24-002-014-012/010634
(MELLACHERUVU)
|
3624002000NRG25110520240217853
|
11/05/2024
|
narasimhulu
|
3624002WL005414
|
narasimhulu
|
00415
|
SBIN0021545
|
506
|
506
|
Processed
|
18/05/2024
|
|
4109171690
|
|
MR PEDDA NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
225
|
GADWAL
|
TS-24-002-014-012/010699
(MELLACHERUVU)
|
3624002000NRG25110520240217856
|
11/05/2024
|
Anjaneyulu
|
3624002WL005414
|
Anjaneyulu
|
00415
|
SBIN0021545
|
675
|
675
|
Processed
|
18/05/2024
|
|
4109171979
|
|
MR KURVA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
226
|
GADWAL
|
TS-24-002-014-012/10734
(MELLACHERUVU)
|
3624002000NRG25110520240217858
|
11/05/2024
|
K Rajashekar
|
3624002WL005414
|
K Rajashekar
|
00415
|
SBIN0021545
|
506
|
506
|
Processed
|
18/05/2024
|
|
4109171963
|
|
MR K RAJASHEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23161
|
23161
|
|
|
|
|
|
|
|
|
227
|
GADWAL
|
TS-24-002-002-001/020106
(GUNTIPALLE)
|
3624002000NRG25110520240217398
|
11/05/2024
|
K SUJATHA
|
3624002WL005410
|
K SUJATHA
|
00468
|
UBIN0801569
|
884
|
884
|
Processed
|
18/05/2024
|
|
4109171724
|
|
K SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
228
|
GADWAL
|
TS-24-002-002-001/020180
(GUNTIPALLE)
|
3624002000NRG25110520240217419
|
11/05/2024
|
Narsamma
|
3624002WL005410
|
Narsamma
|
00468
|
UBIN0801569
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4109171722
|
|
NARASAMMA A/S KURUVA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
229
|
GADWAL
|
TS-24-002-002-001/020187
(GUNTIPALLE)
|
3624002000NRG25110520240217505
|
11/05/2024
|
Venkatramulu
|
3624002WL005411
|
Venkatramulu
|
00468
|
UBIN0801569
|
1078
|
1078
|
Processed
|
18/05/2024
|
|
4109171720
|
|
C VENKATRAMULU
|
UNION BANK OF INDIA(508500)
|
|
230
|
GADWAL
|
TS-24-002-002-001/20429
(GUNTIPALLE)
|
3624002000NRG25110520240217458
|
11/05/2024
|
K Gopal
|
3624002WL005410
|
K Gopal
|
00468
|
UBIN0801569
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4109171723
|
|
K GOPAL
|
UNION BANK OF INDIA(508500)
|
|
231
|
GADWAL
|
TS-24-002-014-012/010001
(MELLACHERUVU)
|
3624002000NRG25110520240217713
|
11/05/2024
|
Jayamma
|
3624002WL005413
|
Jayamma
|
00468
|
UBIN0801569
|
1031
|
1031
|
Processed
|
18/05/2024
|
|
4109171721
|
|
L JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
232
|
GADWAL
|
TS-24-002-014-012/010054
(MELLACHERUVU)
|
3624002000NRG25110520240217798
|
11/05/2024
|
Sayanna
|
3624002WL005414
|
Sayanna
|
00468
|
UBIN0801569
|
338
|
338
|
Processed
|
18/05/2024
|
|
4109171719
|
|
TELUGU SOMANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5453
|
5453
|
|
|
|
|
|
|
|
|
233
|
GADWAL
|
TS-24-002-002-001/020114
(GUNTIPALLE)
|
3624002000NRG25110520240217493
|
11/05/2024
|
Moga Swamy
|
3624002WL005411
|
Moga Swamy
|
00468
|
UBIN0826073
|
1078
|
1078
|
Processed
|
18/05/2024
|
|
4109171754
|
|
CHAKALI MEGASWAMI
|
UNION BANK OF INDIA(508500)
|
|
234
|
GADWAL
|
TS-24-002-002-001/020243
(GUNTIPALLE)
|
3624002000NRG25110520240217511
|
11/05/2024
|
T Sujatha
|
3624002WL005411
|
T Sujatha
|
00468
|
UBIN0826073
|
1078
|
1078
|
Processed
|
18/05/2024
|
|
4109171758
|
|
MRS SUJATHA TELUGU
|
STATE BANK OF INDIA(508548)
|
|
235
|
GADWAL
|
TS-24-002-002-001/020349
(GUNTIPALLE)
|
3624002000NRG25110520240217517
|
11/05/2024
|
PAVITRAMMA
|
3624002WL005411
|
PAVITRAMMA
|
00468
|
UBIN0826073
|
1078
|
1078
|
Processed
|
18/05/2024
|
|
4109171753
|
|
PAVITRAMMA
|
UNION BANK OF INDIA(508500)
|
|
236
|
GADWAL
|
TS-24-002-014-012/010001
(MELLACHERUVU)
|
3624002000NRG25110520240217714
|
11/05/2024
|
Nagaraju Ramakrishnaiah
|
3624002WL005413
|
Nagaraju Ramakrishnaiah
|
00468
|
UBIN0826073
|
172
|
172
|
Processed
|
18/05/2024
|
|
4109171743
|
|
L NAGARAJ GOUD
|
UNION BANK OF INDIA(508500)
|
|
237
|
GADWAL
|
TS-24-002-014-012/010013
(MELLACHERUVU)
|
3624002000NRG25110520240217715
|
11/05/2024
|
Maheshwari
|
3624002WL005413
|
Maheshwari
|
00468
|
UBIN0826073
|
859
|
859
|
Processed
|
18/05/2024
|
|
4109171757
|
|
MYAKALA MAHESHWARI
|
UNION BANK OF INDIA(508500)
|
|
238
|
GADWAL
|
TS-24-002-014-012/010019
(MELLACHERUVU)
|
3624002000NRG25110520240217716
|
11/05/2024
|
Saavitramma
|
3624002WL005413
|
Saavitramma
|
00468
|
UBIN0826073
|
1031
|
1031
|
Processed
|
18/05/2024
|
|
4109171755
|
|
SAVITHRAMMA
|
UNION BANK OF INDIA(508500)
|
|
239
|
GADWAL
|
TS-24-002-014-012/010044
(MELLACHERUVU)
|
3624002000NRG25110520240217722
|
11/05/2024
|
Edenna
|
3624002WL005413
|
Edenna
|
00468
|
UBIN0826073
|
344
|
344
|
Processed
|
18/05/2024
|
|
4109171744
|
|
BOYA EEDANNA
|
UNION BANK OF INDIA(508500)
|
|
240
|
GADWAL
|
TS-24-002-014-012/010044
(MELLACHERUVU)
|
3624002000NRG25110520240217723
|
11/05/2024
|
Satyamma
|
3624002WL005413
|
Satyamma
|
00468
|
UBIN0826073
|
1031
|
1031
|
Processed
|
18/05/2024
|
|
4109171742
|
|
BOYA SATYAMMA
|
UNION BANK OF INDIA(508500)
|
|
241
|
GADWAL
|
TS-24-002-014-012/010061
(MELLACHERUVU)
|
3624002000NRG25110520240217800
|
11/05/2024
|
Beesanna
|
3624002WL005414
|
Beesanna
|
00468
|
UBIN0826073
|
506
|
506
|
Processed
|
18/05/2024
|
|
4109171740
|
|
BOYA BEESANNA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
242
|
GADWAL
|
TS-24-002-014-012/010079
(MELLACHERUVU)
|
3624002000NRG25110520240217805
|
11/05/2024
|
Sujatha
|
3624002WL005414
|
Sujatha
|
00468
|
UBIN0826073
|
675
|
675
|
Processed
|
18/05/2024
|
|
4109171759
|
|
SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
243
|
GADWAL
|
TS-24-002-014-012/010364
(MELLACHERUVU)
|
3624002000NRG25110520240217756
|
11/05/2024
|
Ramudu
|
3624002WL005413
|
Ramudu
|
00468
|
UBIN0826073
|
687
|
687
|
Processed
|
18/05/2024
|
|
4109171739
|
|
KURVA RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
244
|
GADWAL
|
TS-24-002-014-012/010364
(MELLACHERUVU)
|
3624002000NRG25110520240217757
|
11/05/2024
|
Satyamma
|
3624002WL005413
|
Satyamma
|
00468
|
UBIN0826073
|
859
|
859
|
Processed
|
18/05/2024
|
|
4109171741
|
|
KURVA SATYAMMA
|
UNION BANK OF INDIA(508500)
|
|
245
|
GADWAL
|
TS-24-002-014-012/010561
(MELLACHERUVU)
|
3624002000NRG25110520240217834
|
11/05/2024
|
jayamma
|
3624002WL005414
|
jayamma
|
00468
|
UBIN0826073
|
675
|
675
|
Processed
|
18/05/2024
|
|
4109171750
|
|
K JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
246
|
GADWAL
|
TS-24-002-014-012/010561
(MELLACHERUVU)
|
3624002000NRG25110520240217833
|
11/05/2024
|
parusharamudu
|
3624002WL005414
|
parusharamudu
|
00468
|
UBIN0826073
|
506
|
506
|
Processed
|
18/05/2024
|
|
4109171749
|
|
K PARUSHARAMUDU
|
UNION BANK OF INDIA(508500)
|
|
247
|
GADWAL
|
TS-24-002-014-012/010569
(MELLACHERUVU)
|
3624002000NRG25110520240217836
|
11/05/2024
|
Pallavi
|
3624002WL005414
|
Pallavi
|
00468
|
UBIN0826073
|
506
|
506
|
Processed
|
18/05/2024
|
|
4109171746
|
|
MUSTI PALLAVI
|
UNION BANK OF INDIA(508500)
|
|
248
|
GADWAL
|
TS-24-002-014-012/010570
(MELLACHERUVU)
|
3624002000NRG25110520240217838
|
11/05/2024
|
Prameela
|
3624002WL005414
|
Prameela
|
00468
|
UBIN0826073
|
506
|
506
|
Processed
|
18/05/2024
|
|
4109171751
|
|
BOYA CHAPALA PREMEELLA
|
UNION BANK OF INDIA(508500)
|
|
249
|
GADWAL
|
TS-24-002-014-012/010587
(MELLACHERUVU)
|
3624002000NRG25110520240217841
|
11/05/2024
|
Chittemma
|
3624002WL005414
|
Chittemma
|
00468
|
UBIN0826073
|
675
|
675
|
Processed
|
18/05/2024
|
|
4109171748
|
|
CHITTEMMA
|
UNION BANK OF INDIA(508500)
|
|
250
|
GADWAL
|
TS-24-002-014-012/010616
(MELLACHERUVU)
|
3624002000NRG25110520240217781
|
11/05/2024
|
Yellamma
|
3624002WL005413
|
Yellamma
|
00468
|
UBIN0826073
|
687
|
687
|
Processed
|
18/05/2024
|
|
4109171747
|
|
KURVA ELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
251
|
GADWAL
|
TS-24-002-014-012/010636
(MELLACHERUVU)
|
3624002000NRG25110520240217854
|
11/05/2024
|
madavi
|
3624002WL005414
|
madavi
|
00468
|
UBIN0826073
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4109171745
|
|
BOYA MADAVI
|
UNION BANK OF INDIA(508500)
|
|
252
|
GADWAL
|
TS-24-002-014-012/010653
(MELLACHERUVU)
|
3624002000NRG25110520240217855
|
11/05/2024
|
Jammeswari
|
3624002WL005414
|
Jammeswari
|
00468
|
UBIN0826073
|
338
|
338
|
Processed
|
18/05/2024
|
|
4109171756
|
|
JAMESHWARI
|
UNION BANK OF INDIA(508500)
|
|
253
|
GADWAL
|
TS-24-002-014-012/10734
(MELLACHERUVU)
|
3624002000NRG25110520240217859
|
11/05/2024
|
Kurva Renamma
|
3624002WL005414
|
Kurva Renamma
|
00468
|
UBIN0826073
|
338
|
338
|
Processed
|
18/05/2024
|
|
4109171752
|
|
KURVA RENAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14642
|
14642
|
|
|
|
|
|
|
|
|
254
|
GADWAL
|
TS-24-002-002-001/020124
(GUNTIPALLE)
|
3624002000NRG25110520240217499
|
11/05/2024
|
ANJANEYULU
|
3624002WL005411
|
ANJANEYULU
|
00468
|
UBIN0917192
|
359
|
359
|
Processed
|
18/05/2024
|
|
4109171734
|
|
K ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
255
|
GADWAL
|
TS-24-002-014-012/010080
(MELLACHERUVU)
|
3624002000NRG25110520240217733
|
11/05/2024
|
Venkatamma
|
3624002WL005413
|
Venkatamma
|
00468
|
UBIN0917192
|
1031
|
1031
|
Processed
|
18/05/2024
|
|
4109171965
|
|
MRS BOYA CHINNA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
256
|
GADWAL
|
TS-24-002-014-012/010117
(MELLACHERUVU)
|
3624002000NRG25110520240217744
|
11/05/2024
|
RADHA
|
3624002WL005413
|
RADHA
|
00468
|
UBIN0917192
|
687
|
687
|
Processed
|
18/05/2024
|
|
4109171966
|
|
K RADHA ALIAS K REVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
257
|
GADWAL
|
TS-24-002-014-012/010309
(MELLACHERUVU)
|
3624002000NRG25110520240217753
|
11/05/2024
|
Gajjalamma
|
3624002WL005413
|
Gajjalamma
|
00468
|
UBIN0917192
|
859
|
859
|
Processed
|
18/05/2024
|
|
4109171737
|
|
BOYA GAJJALAMMA
|
UNION BANK OF INDIA(508500)
|
|
258
|
GADWAL
|
TS-24-002-014-012/010309
(MELLACHERUVU)
|
3624002000NRG25110520240217752
|
11/05/2024
|
Ranganna
|
3624002WL005413
|
Ranganna
|
00468
|
UBIN0917192
|
859
|
859
|
Processed
|
18/05/2024
|
|
4109171738
|
|
BOYA RANGANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
GADWAL
|
TS-24-002-014-012/010565
(MELLACHERUVU)
|
3624002000NRG25110520240217835
|
11/05/2024
|
sujatha
|
3624002WL005414
|
sujatha
|
00468
|
UBIN0917192
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4109171736
|
|
MS SUJATA SUJATA
|
STATE BANK OF INDIA(508548)
|
|
260
|
GADWAL
|
TS-24-002-014-012/010700
(MELLACHERUVU)
|
3624002000NRG25110520240217857
|
11/05/2024
|
SUJATHA
|
3624002WL005414
|
SUJATHA
|
00468
|
UBIN0917192
|
844
|
844
|
Processed
|
18/05/2024
|
|
4109171735
|
|
Mrs. Kurva .Sujatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5652
|
5652
|
|
|
|
|
|
|
|
|
261
|
GADWAL
|
TS-24-002-002-001/020046
(GUNTIPALLE)
|
3624002000NRG25110520240217380
|
11/05/2024
|
Hanmanthu
|
3624002WL005410
|
Hanmanthu
|
00684
|
APGV0007168
|
707
|
707
|
Processed
|
18/05/2024
|
|
4109171732
|
|
Mr. KURVA HANUMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
262
|
GADWAL
|
TS-24-002-014-012/010007
(MELLACHERUVU)
|
3624002000NRG25110520240217788
|
11/05/2024
|
tharaka ramudu
|
3624002WL005414
|
tharaka ramudu
|
00684
|
APGV0007168
|
169
|
169
|
Processed
|
18/05/2024
|
|
4109171718
|
|
Mr. THARAKA RAMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
263
|
GADWAL
|
TS-24-002-014-012/010086
(MELLACHERUVU)
|
3624002000NRG25110520240217739
|
11/05/2024
|
Beesanna
|
3624002WL005413
|
Beesanna
|
00684
|
APGV0007168
|
344
|
344
|
Processed
|
18/05/2024
|
|
4109171709
|
|
BOYAGUNNA BEESANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
GADWAL
|
TS-24-002-014-012/010123
(MELLACHERUVU)
|
3624002000NRG25110520240217745
|
11/05/2024
|
Nageshwaramma
|
3624002WL005413
|
Nageshwaramma
|
00684
|
APGV0007168
|
1031
|
1031
|
Processed
|
18/05/2024
|
|
4109171700
|
|
Mrs. B NAGESHWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
265
|
GADWAL
|
TS-24-002-014-012/010123
(MELLACHERUVU)
|
3624002000NRG25110520240217746
|
11/05/2024
|
Timulamma
|
3624002WL005413
|
Timulamma
|
00684
|
APGV0007168
|
344
|
344
|
Processed
|
18/05/2024
|
|
4109171701
|
|
Mrs. B THIMMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
266
|
GADWAL
|
TS-24-002-014-012/010556
(MELLACHERUVU)
|
3624002000NRG25110520240217766
|
11/05/2024
|
ragavendra
|
3624002WL005413
|
ragavendra
|
00684
|
APGV0007168
|
516
|
516
|
Processed
|
18/05/2024
|
|
4109171710
|
|
Mr. RAGHAVENDRA S O TIMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
267
|
GADWAL
|
TS-24-002-014-012/010556
(MELLACHERUVU)
|
3624002000NRG25110520240217767
|
11/05/2024
|
sujatha
|
3624002WL005413
|
sujatha
|
00684
|
APGV0007168
|
687
|
687
|
Processed
|
18/05/2024
|
|
4109171711
|
|
Mrs. SUJATHA W O RAGHAVENDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
268
|
GADWAL
|
TS-24-002-014-012/010630
(MELLACHERUVU)
|
3624002000NRG25110520240217783
|
11/05/2024
|
Gouramma
|
3624002WL005413
|
Gouramma
|
00684
|
APGV0007168
|
1031
|
1031
|
Processed
|
18/05/2024
|
|
4109171706
|
|
Mrs. B GOURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4829
|
4829
|
|
|
|
|
|
|
|
|
269
|
GADWAL
|
TS-24-002-002-001/020025
(GUNTIPALLE)
|
3624002000NRG25110520240217470
|
11/05/2024
|
Suvarna
|
3624002WL005411
|
Suvarna
|
00684
|
APGV0007201
|
899
|
899
|
Processed
|
18/05/2024
|
|
4109171958
|
|
Mrs. SUVARNA W O THIMMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
270
|
GADWAL
|
TS-24-002-002-001/020027
(GUNTIPALLE)
|
3624002000NRG25110520240217472
|
11/05/2024
|
Devamma
|
3624002WL005411
|
Devamma
|
00684
|
APGV0007201
|
1078
|
1078
|
Processed
|
18/05/2024
|
|
4109171932
|
|
Mrs. MADIGA DEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
271
|
GADWAL
|
TS-24-002-002-001/020030
(GUNTIPALLE)
|
3624002000NRG25110520240217473
|
11/05/2024
|
Ramudu
|
3624002WL005411
|
Ramudu
|
00684
|
APGV0007201
|
1078
|
1078
|
Processed
|
18/05/2024
|
|
4109171920
|
|
RAMUDU
|
CANARA BANK(508532)
|
|
272
|
GADWAL
|
TS-24-002-002-001/020030
(GUNTIPALLE)
|
3624002000NRG25110520240217474
|
11/05/2024
|
Sujatha
|
3624002WL005411
|
Sujatha
|
00684
|
APGV0007201
|
1078
|
1078
|
Processed
|
18/05/2024
|
|
4109171929
|
|
Mrs. SUJATHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
273
|
GADWAL
|
TS-24-002-002-001/020031
(GUNTIPALLE)
|
3624002000NRG25110520240217375
|
11/05/2024
|
Padhmamma
|
3624002WL005410
|
Padhmamma
|
00684
|
APGV0007201
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4109171933
|
|
Mrs. B PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
274
|
GADWAL
|
TS-24-002-002-001/020060
(GUNTIPALLE)
|
3624002000NRG25110520240217483
|
11/05/2024
|
Lalitamma
|
3624002WL005411
|
Lalitamma
|
00684
|
APGV0007201
|
1078
|
1078
|
Processed
|
18/05/2024
|
|
4109171931
|
|
Mrs. B JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
275
|
GADWAL
|
TS-24-002-002-001/020108
(GUNTIPALLE)
|
3624002000NRG25110520240217399
|
11/05/2024
|
Pedda Jammanna
|
3624002WL005410
|
Pedda Jammanna
|
00684
|
APGV0007201
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4109171935
|
|
Mr. GOLLA PEDDA JAMMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
276
|
GADWAL
|
TS-24-002-002-001/020108
(GUNTIPALLE)
|
3624002000NRG25110520240217400
|
11/05/2024
|
Shankaramma
|
3624002WL005410
|
Shankaramma
|
00684
|
APGV0007201
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4109171934
|
|
Mrs. GOLLA SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
277
|
GADWAL
|
TS-24-002-002-001/020218
(GUNTIPALLE)
|
3624002000NRG25110520240217427
|
11/05/2024
|
Narsimulu
|
3624002WL005410
|
Narsimulu
|
00684
|
APGV0007201
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4109171956
|
|
BOYA NARSIMHULU
|
ICICI BANK LTD(508534)
|
|
278
|
GADWAL
|
TS-24-002-002-001/020220
(GUNTIPALLE)
|
3624002000NRG25110520240217430
|
11/05/2024
|
Satyamma
|
3624002WL005410
|
Satyamma
|
00684
|
APGV0007201
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4109171955
|
|
Mrs. GOLLA PEDDA SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
279
|
GADWAL
|
TS-24-002-002-001/020371
(GUNTIPALLE)
|
3624002000NRG25110520240217446
|
11/05/2024
|
Baswaraju
|
3624002WL005410
|
Baswaraju
|
00684
|
APGV0007201
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4109171961
|
|
Mr. ANGADI BASWARAJ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
280
|
GADWAL
|
TS-24-002-002-001/020371
(GUNTIPALLE)
|
3624002000NRG25110520240217447
|
11/05/2024
|
Sumithra
|
3624002WL005410
|
Sumithra
|
00684
|
APGV0007201
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4109171954
|
|
Mrs. SUMITRA W O BASWARAJ S
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
281
|
GADWAL
|
TS-24-002-002-001/020399
(GUNTIPALLE)
|
3624002000NRG25110520240217523
|
11/05/2024
|
saritha
|
3624002WL005411
|
saritha
|
00684
|
APGV0007201
|
1078
|
1078
|
Processed
|
18/05/2024
|
|
4109171930
|
|
Mrs. KISTAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
282
|
GADWAL
|
TS-24-002-014-012/010028
(MELLACHERUVU)
|
3624002000NRG25110520240217719
|
11/05/2024
|
Geetha
|
3624002WL005413
|
Geetha
|
00684
|
APGV0007201
|
1031
|
1031
|
Processed
|
18/05/2024
|
|
4109171713
|
|
P B GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
GADWAL
|
TS-24-002-014-012/010028
(MELLACHERUVU)
|
3624002000NRG25110520240217718
|
11/05/2024
|
Jayamma
|
3624002WL005413
|
Jayamma
|
00684
|
APGV0007201
|
859
|
859
|
Processed
|
18/05/2024
|
|
4109171705
|
|
Mrs. P B JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
284
|
GADWAL
|
TS-24-002-014-012/010039
(MELLACHERUVU)
|
3624002000NRG25110520240217720
|
11/05/2024
|
Chinna Govindu
|
3624002WL005413
|
Chinna Govindu
|
00684
|
APGV0007201
|
687
|
687
|
Processed
|
18/05/2024
|
|
4109171733
|
|
Mr. MUSHTI CHINNAGOVINDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
285
|
GADWAL
|
TS-24-002-014-012/010045
(MELLACHERUVU)
|
3624002000NRG25110520240217724
|
11/05/2024
|
Shivanna
|
3624002WL005413
|
Shivanna
|
00684
|
APGV0007201
|
687
|
687
|
Processed
|
18/05/2024
|
|
4109171927
|
|
MUSHTI SHIVANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
GADWAL
|
TS-24-002-014-012/010052
(MELLACHERUVU)
|
3624002000NRG25110520240217726
|
11/05/2024
|
Chinna Ramudu
|
3624002WL005413
|
Chinna Ramudu
|
00684
|
APGV0007201
|
687
|
687
|
Processed
|
18/05/2024
|
|
4109171699
|
|
Mr. BOYA CHINNA RAMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
287
|
GADWAL
|
TS-24-002-014-012/010052
(MELLACHERUVU)
|
3624002000NRG25110520240217727
|
11/05/2024
|
Satyamma
|
3624002WL005413
|
Satyamma
|
00684
|
APGV0007201
|
1031
|
1031
|
Processed
|
18/05/2024
|
|
4109171702
|
|
Mrs. SATYAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
288
|
GADWAL
|
TS-24-002-014-012/010061
(MELLACHERUVU)
|
3624002000NRG25110520240217801
|
11/05/2024
|
madavi
|
3624002WL005414
|
madavi
|
00684
|
APGV0007201
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4109171717
|
|
Mrs. MADHAVI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
289
|
GADWAL
|
TS-24-002-014-012/010071
(MELLACHERUVU)
|
3624002000NRG25110520240217803
|
11/05/2024
|
Manikyamma
|
3624002WL005414
|
Manikyamma
|
00684
|
APGV0007201
|
844
|
844
|
Processed
|
18/05/2024
|
|
4109171698
|
|
Mrs. MANIKYAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
290
|
GADWAL
|
TS-24-002-014-012/010104
(MELLACHERUVU)
|
3624002000NRG25110520240217742
|
11/05/2024
|
pavani
|
3624002WL005413
|
pavani
|
00684
|
APGV0007201
|
687
|
687
|
Processed
|
18/05/2024
|
|
4109171707
|
|
Mrs. PAVANI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
291
|
GADWAL
|
TS-24-002-014-012/010110
(MELLACHERUVU)
|
3624002000NRG25110520240217743
|
11/05/2024
|
Chinna Anantamma
|
3624002WL005413
|
Chinna Anantamma
|
00684
|
APGV0007201
|
516
|
516
|
Processed
|
18/05/2024
|
|
4109171712
|
|
CHINNA ANANTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
GADWAL
|
TS-24-002-014-012/010119
(MELLACHERUVU)
|
3624002000NRG25110520240217814
|
11/05/2024
|
Venkatamma
|
3624002WL005414
|
Venkatamma
|
00684
|
APGV0007201
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4109171952
|
|
BOYA KUTALA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
GADWAL
|
TS-24-002-014-012/010137
(MELLACHERUVU)
|
3624002000NRG25110520240217819
|
11/05/2024
|
Suvarnamma
|
3624002WL005414
|
Suvarnamma
|
00684
|
APGV0007201
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4109171704
|
|
Miss. YUVA RANI BEING MINOR OP BY SUVARN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
294
|
GADWAL
|
TS-24-002-014-012/010141
(MELLACHERUVU)
|
3624002000NRG25110520240217749
|
11/05/2024
|
Amina Bee
|
3624002WL005413
|
Amina Bee
|
00684
|
APGV0007201
|
344
|
344
|
Processed
|
18/05/2024
|
|
4109171703
|
|
MUSLIM AMEENA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
GADWAL
|
TS-24-002-014-012/010326
(MELLACHERUVU)
|
3624002000NRG25110520240217755
|
11/05/2024
|
Tirupatanna
|
3624002WL005413
|
Tirupatanna
|
00684
|
APGV0007201
|
859
|
859
|
Processed
|
18/05/2024
|
|
4109171953
|
|
Mr. MUSTI THIRUPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
296
|
GADWAL
|
TS-24-002-014-012/010438
(MELLACHERUVU)
|
3624002000NRG25110520240217823
|
11/05/2024
|
padma
|
3624002WL005414
|
padma
|
00684
|
APGV0007201
|
675
|
675
|
Processed
|
18/05/2024
|
|
4109171708
|
|
Mrs. BOYA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
297
|
GADWAL
|
TS-24-002-014-012/010609
(MELLACHERUVU)
|
3624002000NRG25110520240217845
|
11/05/2024
|
Padmamma
|
3624002WL005414
|
Padmamma
|
00684
|
APGV0007201
|
844
|
844
|
Processed
|
18/05/2024
|
|
4109171714
|
|
Mrs. PADMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
298
|
GADWAL
|
TS-24-002-014-012/010612
(MELLACHERUVU)
|
3624002000NRG25110520240217779
|
11/05/2024
|
Sujatha
|
3624002WL005413
|
Sujatha
|
00684
|
APGV0007201
|
859
|
859
|
Processed
|
18/05/2024
|
|
4109171715
|
|
KURVA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
GADWAL
|
TS-24-002-014-012/010613
(MELLACHERUVU)
|
3624002000NRG25110520240217780
|
11/05/2024
|
Radha
|
3624002WL005413
|
Radha
|
00684
|
APGV0007201
|
687
|
687
|
Processed
|
18/05/2024
|
|
4109171716
|
|
Mrs. K RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
300
|
GADWAL
|
TS-24-002-014-012/010627
(MELLACHERUVU)
|
3624002000NRG25110520240217850
|
11/05/2024
|
Pedda ANathamma
|
3624002WL005414
|
Pedda ANathamma
|
00684
|
APGV0007201
|
675
|
675
|
Processed
|
18/05/2024
|
|
4109171925
|
|
PEDDA ANANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
GADWAL
|
TS-24-002-014-012/010628
(MELLACHERUVU)
|
3624002000NRG25110520240217782
|
11/05/2024
|
nagalaxmi
|
3624002WL005413
|
nagalaxmi
|
00684
|
APGV0007201
|
859
|
859
|
Processed
|
18/05/2024
|
|
4109171926
|
|
NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29586
|
29586
|
|
|
|
|
|
|
|
|
302
|
GADWAL
|
TS-24-002-002-001/020024
(GUNTIPALLE)
|
3624002000NRG25110520240217469
|
11/05/2024
|
thimmappa
|
3624002WL005411
|
thimmappa
|
00691
|
IPOS0000001
|
1078
|
1078
|
Processed
|
18/05/2024
|
|
4109171726
|
|
MR THIMAPPA GOLA
|
STATE BANK OF INDIA(508548)
|
|
303
|
GADWAL
|
TS-24-002-002-001/020415
(GUNTIPALLE)
|
3624002000NRG25110520240217527
|
11/05/2024
|
SRINIVASULU
|
3624002WL005411
|
SRINIVASULU
|
00691
|
IPOS0000001
|
1078
|
1078
|
Processed
|
18/05/2024
|
|
4109171725
|
|
MR SRINIVASULU TELUGU
|
STATE BANK OF INDIA(508548)
|
|
304
|
GADWAL
|
TS-24-002-002-001/020417
(GUNTIPALLE)
|
3624002000NRG25110520240217528
|
11/05/2024
|
SUGURAPPA
|
3624002WL005411
|
SUGURAPPA
|
00691
|
IPOS0000001
|
1078
|
1078
|
Processed
|
18/05/2024
|
|
4109171727
|
|
MR SUGURAPPA BALIJA
|
STATE BANK OF INDIA(508548)
|
|
305
|
GADWAL
|
TS-24-002-002-001/20424
(GUNTIPALLE)
|
3624002000NRG25110520240217457
|
11/05/2024
|
ramesh
|
3624002WL005410
|
ramesh
|
00691
|
IPOS0000001
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4109171729
|
|
MR RAMESH K
|
STATE BANK OF INDIA(508548)
|
|
306
|
GADWAL
|
TS-24-002-002-001/20424
(GUNTIPALLE)
|
3624002000NRG25110520240217456
|
11/05/2024
|
sahasra
|
3624002WL005410
|
sahasra
|
00691
|
IPOS0000001
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4109171728
|
|
Mrs. Kummari Sahasra
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5356
|
5356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261550
|
261550
|
|
|
|
|
|
|
|