|
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-24-002-009-006/030071
(MADANAPALLE)
|
3624002000NRG25190420240076407
|
19/04/2024
|
Ravi
|
3624002WL001984
|
Ravi
|
00078
|
CNRB0004174
|
756
|
756
|
Processed
|
29/04/2024
|
|
3368996416
|
|
G RAVI
|
CANARA BANK(508532)
|
|
2
|
GADWAL
|
TS-24-002-011-008/010014
(SANGALA)
|
3624002000NRG25190420240072701
|
19/04/2024
|
Chinna Thimanna
|
3624002WL001903
|
Chinna Thimanna
|
00078
|
CNRB0004174
|
839
|
839
|
Processed
|
29/04/2024
|
|
3368996446
|
|
P THIMMANNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1595
|
1595
|
|
|
|
|
|
|
|
|
3
|
GADWAL
|
TS-24-002-009-006/030368
(MADANAPALLE)
|
3624002000NRG25190420240073637
|
19/04/2024
|
EDDULA PADMAMMA
|
3624002WL001933
|
EDDULA PADMAMMA
|
00078
|
CNRB0004177
|
946
|
946
|
Processed
|
29/04/2024
|
|
3368996609
|
|
MRS EDDULA PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GADWAL
|
TS-24-002-009-006/030390
(MADANAPALLE)
|
3624002000NRG25190420240073639
|
19/04/2024
|
T Anjaneyulu
|
3624002WL001933
|
T Anjaneyulu
|
00078
|
CNRB0004177
|
946
|
946
|
Processed
|
29/04/2024
|
|
3368996600
|
|
MR T ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
5
|
GADWAL
|
TS-24-002-011-008/010211
(SANGALA)
|
3624002000NRG25190420240072693
|
19/04/2024
|
Jayaramulu
|
3624002WL001902
|
Jayaramulu
|
00078
|
CNRB0004177
|
911
|
911
|
Processed
|
29/04/2024
|
|
3368996408
|
|
MR JAYANNA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GADWAL
|
TS-24-002-011-008/010348
(SANGALA)
|
3624002000NRG25190420240072698
|
19/04/2024
|
lalitha
|
3624002WL001902
|
lalitha
|
00078
|
CNRB0004177
|
607
|
607
|
Processed
|
29/04/2024
|
|
3368996385
|
|
M Lalitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3410
|
3410
|
|
|
|
|
|
|
|
|
7
|
GADWAL
|
TS-24-002-009-006/030381
(MADANAPALLE)
|
3624002000NRG25190420240073638
|
19/04/2024
|
T.RAJITHA
|
3624002WL001933
|
T.RAJITHA
|
00078
|
CNRB0013422
|
788
|
788
|
Processed
|
29/04/2024
|
|
3368996630
|
|
T RAJITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
788
|
788
|
|
|
|
|
|
|
|
|
8
|
GADWAL
|
TS-24-002-009-006/2-A
(MADANAPALLE)
|
3624002000NRG25190420240076445
|
19/04/2024
|
Pallavi
|
3624002WL001984
|
Pallavi
|
00176
|
IDIB000G509
|
756
|
756
|
Processed
|
29/04/2024
|
|
3368996376
|
|
MRS PALLAVI PALLAVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GADWAL
|
TS-24-002-009-006/2-A
(MADANAPALLE)
|
3624002000NRG25190420240076444
|
19/04/2024
|
T Karna
|
3624002WL001984
|
T Karna
|
00176
|
IDIB000G509
|
605
|
605
|
Processed
|
29/04/2024
|
|
3368996377
|
|
MR T KARNA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GADWAL
|
TS-24-002-011-008/010198
(SANGALA)
|
3624002000NRG25190420240072720
|
19/04/2024
|
Sujatha
|
3624002WL001903
|
Sujatha
|
00176
|
IDIB000G509
|
839
|
839
|
Processed
|
29/04/2024
|
|
3368996392
|
|
Mrs. SUJATHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
11
|
GADWAL
|
TS-24-002-009-006/030001
(MADANAPALLE)
|
3624002000NRG25190420240076396
|
19/04/2024
|
JAYALAXMI
|
3624002WL001984
|
JAYALAXMI
|
00415
|
SBIN0005407
|
907
|
907
|
Processed
|
29/04/2024
|
|
3368996674
|
|
MRS TELUGU JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GADWAL
|
TS-24-002-009-006/030001
(MADANAPALLE)
|
3624002000NRG25190420240076395
|
19/04/2024
|
Manikyamma
|
3624002WL001984
|
Manikyamma
|
00415
|
SBIN0005407
|
907
|
907
|
Processed
|
29/04/2024
|
|
3368996634
|
|
MRS MANIKYAMMMA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GADWAL
|
TS-24-002-009-006/030006
(MADANAPALLE)
|
3624002000NRG25190420240073578
|
19/04/2024
|
Yalla Reddy
|
3624002WL001933
|
Yalla Reddy
|
00415
|
SBIN0005407
|
946
|
946
|
Processed
|
29/04/2024
|
|
3368996412
|
|
MR YELLAREDDY M
|
STATE BANK OF INDIA(508548)
|
|
14
|
GADWAL
|
TS-24-002-009-006/030010
(MADANAPALLE)
|
3624002000NRG25190420240076397
|
19/04/2024
|
Bheemanna
|
3624002WL001984
|
Bheemanna
|
00415
|
SBIN0005407
|
756
|
756
|
Processed
|
29/04/2024
|
|
3368996625
|
|
MR T BHIMANNA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GADWAL
|
TS-24-002-009-006/030010
(MADANAPALLE)
|
3624002000NRG25190420240076398
|
19/04/2024
|
Bojjamma
|
3624002WL001984
|
Bojjamma
|
00415
|
SBIN0005407
|
907
|
907
|
Processed
|
29/04/2024
|
|
3368996606
|
|
MRS TELUGU BOJJAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GADWAL
|
TS-24-002-009-006/030017
(MADANAPALLE)
|
3624002000NRG25190420240076399
|
19/04/2024
|
Ranganna
|
3624002WL001984
|
Ranganna
|
00415
|
SBIN0005407
|
756
|
756
|
Processed
|
29/04/2024
|
|
3368996662
|
|
MR RANGANNA KUAVA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GADWAL
|
TS-24-002-009-006/030017
(MADANAPALLE)
|
3624002000NRG25190420240076400
|
19/04/2024
|
Yashodamma
|
3624002WL001984
|
Yashodamma
|
00415
|
SBIN0005407
|
756
|
756
|
Processed
|
29/04/2024
|
|
3368996660
|
|
MRS KURUVA YASHODA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GADWAL
|
TS-24-002-009-006/030028
(MADANAPALLE)
|
3624002000NRG25190420240076401
|
19/04/2024
|
Subadra
|
3624002WL001984
|
Subadra
|
00415
|
SBIN0005407
|
454
|
454
|
Processed
|
29/04/2024
|
|
3368996627
|
|
MS T SUBADRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GADWAL
|
TS-24-002-009-006/030034
(MADANAPALLE)
|
3624002000NRG25190420240076403
|
19/04/2024
|
Bhaskar
|
3624002WL001984
|
Bhaskar
|
00415
|
SBIN0005407
|
454
|
454
|
Processed
|
29/04/2024
|
|
3368996642
|
|
CHAKALI BHASKAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
GADWAL
|
TS-24-002-009-006/030034
(MADANAPALLE)
|
3624002000NRG25190420240076402
|
19/04/2024
|
Tayamma
|
3624002WL001984
|
Tayamma
|
00415
|
SBIN0005407
|
756
|
756
|
Processed
|
29/04/2024
|
|
3368996669
|
|
MRS CHAKALI TAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GADWAL
|
TS-24-002-009-006/030037
(MADANAPALLE)
|
3624002000NRG25190420240073580
|
19/04/2024
|
Jayamma
|
3624002WL001933
|
Jayamma
|
00415
|
SBIN0005407
|
946
|
946
|
Processed
|
29/04/2024
|
|
3368996655
|
|
MRS JAYAMMA T
|
STATE BANK OF INDIA(508548)
|
|
22
|
GADWAL
|
TS-24-002-009-006/030037
(MADANAPALLE)
|
3624002000NRG25190420240073579
|
19/04/2024
|
Kumar
|
3624002WL001933
|
Kumar
|
00415
|
SBIN0005407
|
788
|
788
|
Processed
|
29/04/2024
|
|
3368996654
|
|
MRS KUMARAPPA T
|
STATE BANK OF INDIA(508548)
|
|
23
|
GADWAL
|
TS-24-002-009-006/030042
(MADANAPALLE)
|
3624002000NRG25190420240073581
|
19/04/2024
|
Gopal
|
3624002WL001933
|
Gopal
|
00415
|
SBIN0005407
|
631
|
631
|
Processed
|
29/04/2024
|
|
3368996649
|
|
MR GOPAL TELUGU
|
STATE BANK OF INDIA(508548)
|
|
24
|
GADWAL
|
TS-24-002-009-006/030042
(MADANAPALLE)
|
3624002000NRG25190420240073582
|
19/04/2024
|
Maheshwari
|
3624002WL001933
|
Maheshwari
|
00415
|
SBIN0005407
|
788
|
788
|
Processed
|
29/04/2024
|
|
3368996648
|
|
MRS MAHESHWARI TELUGU
|
STATE BANK OF INDIA(508548)
|
|
25
|
GADWAL
|
TS-24-002-009-006/030046
(MADANAPALLE)
|
3624002000NRG25190420240073585
|
19/04/2024
|
anand
|
3624002WL001933
|
anand
|
00415
|
SBIN0005407
|
473
|
473
|
Processed
|
29/04/2024
|
|
3368996624
|
|
MR ANAND ANAND
|
STATE BANK OF INDIA(508548)
|
|
26
|
GADWAL
|
TS-24-002-009-006/030046
(MADANAPALLE)
|
3624002000NRG25190420240073583
|
19/04/2024
|
Dasu
|
3624002WL001933
|
Dasu
|
00415
|
SBIN0005407
|
631
|
631
|
Processed
|
29/04/2024
|
|
3368996623
|
|
MR KURVA DASU
|
STATE BANK OF INDIA(508548)
|
|
27
|
GADWAL
|
TS-24-002-009-006/030046
(MADANAPALLE)
|
3624002000NRG25190420240073584
|
19/04/2024
|
Jayamma
|
3624002WL001933
|
Jayamma
|
00415
|
SBIN0005407
|
631
|
631
|
Processed
|
29/04/2024
|
|
3368996608
|
|
MRS K JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
GADWAL
|
TS-24-002-009-006/030060
(MADANAPALLE)
|
3624002000NRG25190420240073587
|
19/04/2024
|
Chandrakala
|
3624002WL001933
|
Chandrakala
|
00415
|
SBIN0005407
|
946
|
946
|
Processed
|
29/04/2024
|
|
3368996637
|
|
MRS CHANDRAKALA YEDDULA
|
STATE BANK OF INDIA(508548)
|
|
29
|
GADWAL
|
TS-24-002-009-006/030068
(MADANAPALLE)
|
3624002000NRG25190420240072190
|
19/04/2024
|
Chinna Kishtamma
|
3624002WL001891
|
Chinna Kishtamma
|
00415
|
SBIN0005407
|
985
|
985
|
Processed
|
29/04/2024
|
|
3368996413
|
|
MRS B KISHTAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
GADWAL
|
TS-24-002-009-006/030069
(MADANAPALLE)
|
3624002000NRG25190420240073588
|
19/04/2024
|
Rangamma
|
3624002WL001933
|
Rangamma
|
00415
|
SBIN0005407
|
788
|
788
|
Processed
|
29/04/2024
|
|
3368996368
|
|
MRS MAHESWARI T
|
STATE BANK OF INDIA(508548)
|
|
31
|
GADWAL
|
TS-24-002-009-006/030071
(MADANAPALLE)
|
3624002000NRG25190420240076406
|
19/04/2024
|
Shankaramma
|
3624002WL001984
|
Shankaramma
|
00415
|
SBIN0005407
|
756
|
756
|
Processed
|
29/04/2024
|
|
3368996374
|
|
MRS SHANKARAMMA G
|
STATE BANK OF INDIA(508548)
|
|
32
|
GADWAL
|
TS-24-002-009-006/030075
(MADANAPALLE)
|
3624002000NRG25190420240076408
|
19/04/2024
|
Anajaneyulu
|
3624002WL001984
|
Anajaneyulu
|
00415
|
SBIN0005407
|
907
|
907
|
Processed
|
29/04/2024
|
|
3368996636
|
|
MR KURVA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
33
|
GADWAL
|
TS-24-002-009-006/030075
(MADANAPALLE)
|
3624002000NRG25190420240076409
|
19/04/2024
|
Chittemma
|
3624002WL001984
|
Chittemma
|
00415
|
SBIN0005407
|
907
|
907
|
Processed
|
29/04/2024
|
|
3368996638
|
|
MRS CHINNA CHITTEMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
GADWAL
|
TS-24-002-009-006/030076
(MADANAPALLE)
|
3624002000NRG25190420240073589
|
19/04/2024
|
Mallamma
|
3624002WL001933
|
Mallamma
|
00415
|
SBIN0005407
|
946
|
946
|
Processed
|
29/04/2024
|
|
3368996635
|
|
Mrs. K MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
GADWAL
|
TS-24-002-009-006/030078
(MADANAPALLE)
|
3624002000NRG25190420240076410
|
19/04/2024
|
Rameshwari
|
3624002WL001984
|
Rameshwari
|
00415
|
SBIN0005407
|
907
|
907
|
Processed
|
29/04/2024
|
|
3368996676
|
|
MRS NAKKA RAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GADWAL
|
TS-24-002-009-006/030093
(MADANAPALLE)
|
3624002000NRG25190420240073591
|
19/04/2024
|
Chinna Savaranna
|
3624002WL001933
|
Chinna Savaranna
|
00415
|
SBIN0005407
|
946
|
946
|
Processed
|
29/04/2024
|
|
3368996672
|
|
MR SAVARANNA G
|
STATE BANK OF INDIA(508548)
|
|
37
|
GADWAL
|
TS-24-002-009-006/030095
(MADANAPALLE)
|
3624002000NRG25190420240076411
|
19/04/2024
|
Susheela
|
3624002WL001984
|
Susheela
|
00415
|
SBIN0005407
|
907
|
907
|
Processed
|
29/04/2024
|
|
3368996668
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
38
|
GADWAL
|
TS-24-002-009-006/030100
(MADANAPALLE)
|
3624002000NRG25190420240073592
|
19/04/2024
|
Ramudu
|
3624002WL001933
|
Ramudu
|
00415
|
SBIN0005407
|
788
|
788
|
Processed
|
29/04/2024
|
|
3368996453
|
|
MR T PARUSHARAMUDU
|
STATE BANK OF INDIA(508548)
|
|
39
|
GADWAL
|
TS-24-002-009-006/030100
(MADANAPALLE)
|
3624002000NRG25190420240073593
|
19/04/2024
|
Sharada
|
3624002WL001933
|
Sharada
|
00415
|
SBIN0005407
|
788
|
788
|
Processed
|
29/04/2024
|
|
3368996629
|
|
MS TELUGU SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
GADWAL
|
TS-24-002-009-006/030103
(MADANAPALLE)
|
3624002000NRG25190420240072191
|
19/04/2024
|
Jayamma
|
3624002WL001891
|
Jayamma
|
00415
|
SBIN0005407
|
985
|
985
|
Processed
|
29/04/2024
|
|
3368996403
|
|
MRS JAYAMMA T
|
STATE BANK OF INDIA(508548)
|
|
41
|
GADWAL
|
TS-24-002-009-006/030106
(MADANAPALLE)
|
3624002000NRG25190420240073594
|
19/04/2024
|
Anjaneyulu
|
3624002WL001933
|
Anjaneyulu
|
00415
|
SBIN0005407
|
631
|
631
|
Processed
|
29/04/2024
|
|
3368996651
|
|
EDULA ANJANEYULU
|
CANARA BANK(508532)
|
|
42
|
GADWAL
|
TS-24-002-009-006/030112
(MADANAPALLE)
|
3624002000NRG25190420240072192
|
19/04/2024
|
Beesamma
|
3624002WL001891
|
Beesamma
|
00415
|
SBIN0005407
|
985
|
985
|
Processed
|
29/04/2024
|
|
3368996678
|
|
G BISAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
GADWAL
|
TS-24-002-009-006/030114
(MADANAPALLE)
|
3624002000NRG25190420240072193
|
19/04/2024
|
Shankaramma
|
3624002WL001891
|
Shankaramma
|
00415
|
SBIN0005407
|
821
|
821
|
Processed
|
29/04/2024
|
|
3368996644
|
|
MRS SHANKARAMMA T
|
STATE BANK OF INDIA(508548)
|
|
44
|
GADWAL
|
TS-24-002-009-006/030115
(MADANAPALLE)
|
3624002000NRG25190420240073596
|
19/04/2024
|
Jayamma
|
3624002WL001933
|
Jayamma
|
00415
|
SBIN0005407
|
946
|
946
|
Processed
|
29/04/2024
|
|
3368996647
|
|
MRS T JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
GADWAL
|
TS-24-002-009-006/030115
(MADANAPALLE)
|
3624002000NRG25190420240073595
|
19/04/2024
|
Laxmanna
|
3624002WL001933
|
Laxmanna
|
00415
|
SBIN0005407
|
946
|
946
|
Processed
|
29/04/2024
|
|
3368996658
|
|
MR T LAKSHMANNA
|
STATE BANK OF INDIA(508548)
|
|
46
|
GADWAL
|
TS-24-002-009-006/030120
(MADANAPALLE)
|
3624002000NRG25190420240076412
|
19/04/2024
|
Anjalanna
|
3624002WL001984
|
Anjalanna
|
00415
|
SBIN0005407
|
454
|
454
|
Processed
|
29/04/2024
|
|
3368996657
|
|
MR EDULA ANJILANNA
|
STATE BANK OF INDIA(508548)
|
|
47
|
GADWAL
|
TS-24-002-009-006/030120
(MADANAPALLE)
|
3624002000NRG25190420240076413
|
19/04/2024
|
Manikyamma
|
3624002WL001984
|
Manikyamma
|
00415
|
SBIN0005407
|
605
|
605
|
Processed
|
29/04/2024
|
|
3368996656
|
|
MRS EDULA MANIKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
GADWAL
|
TS-24-002-009-006/030121
(MADANAPALLE)
|
3624002000NRG25190420240073597
|
19/04/2024
|
Anandu
|
3624002WL001933
|
Anandu
|
00415
|
SBIN0005407
|
946
|
946
|
Processed
|
29/04/2024
|
|
3368996639
|
|
T ANAND
|
UNION BANK OF INDIA(508500)
|
|
49
|
GADWAL
|
TS-24-002-009-006/030122
(MADANAPALLE)
|
3624002000NRG25190420240076415
|
19/04/2024
|
Someshwaramma
|
3624002WL001984
|
Someshwaramma
|
00415
|
SBIN0005407
|
907
|
907
|
Processed
|
29/04/2024
|
|
3368996667
|
|
MRS SOMESHWRAMMA G
|
STATE BANK OF INDIA(508548)
|
|
50
|
GADWAL
|
TS-24-002-009-006/030122
(MADANAPALLE)
|
3624002000NRG25190420240076414
|
19/04/2024
|
Venkatramulu
|
3624002WL001984
|
Venkatramulu
|
00415
|
SBIN0005407
|
907
|
907
|
Processed
|
29/04/2024
|
|
3368996422
|
|
GOLLA VENKATARAMULU
|
UNION BANK OF INDIA(508500)
|
|
51
|
GADWAL
|
TS-24-002-009-006/030126
(MADANAPALLE)
|
3624002000NRG25190420240076416
|
19/04/2024
|
Savaranna
|
3624002WL001984
|
Savaranna
|
00415
|
SBIN0005407
|
151
|
151
|
Processed
|
29/04/2024
|
|
3368996622
|
|
KI SAVARANNA
|
UNION BANK OF INDIA(508500)
|
|
52
|
GADWAL
|
TS-24-002-009-006/030130
(MADANAPALLE)
|
3624002000NRG25190420240076417
|
19/04/2024
|
Sureka
|
3624002WL001984
|
Sureka
|
00415
|
SBIN0005407
|
756
|
756
|
Processed
|
29/04/2024
|
|
3368996645
|
|
G SUREKHA
|
CANARA BANK(508532)
|
|
53
|
GADWAL
|
TS-24-002-009-006/030132
(MADANAPALLE)
|
3624002000NRG25190420240072194
|
19/04/2024
|
Gopal
|
3624002WL001891
|
Gopal
|
00415
|
SBIN0005407
|
492
|
492
|
Rejected
|
29/04/2024
|
|
3368996650
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
54
|
GADWAL
|
TS-24-002-009-006/030139
(MADANAPALLE)
|
3624002000NRG25190420240073598
|
19/04/2024
|
Kittanna
|
3624002WL001933
|
Kittanna
|
00415
|
SBIN0005407
|
946
|
946
|
Processed
|
29/04/2024
|
|
3368996602
|
|
MR TELUGU KISTANNA
|
STATE BANK OF INDIA(508548)
|
|
55
|
GADWAL
|
TS-24-002-009-006/030141
(MADANAPALLE)
|
3624002000NRG25190420240076419
|
19/04/2024
|
Madhu
|
3624002WL001984
|
Madhu
|
00415
|
SBIN0005407
|
907
|
907
|
Processed
|
29/04/2024
|
|
3368996476
|
|
MRS MADHU T
|
STATE BANK OF INDIA(508548)
|
|
56
|
GADWAL
|
TS-24-002-009-006/030146
(MADANAPALLE)
|
3624002000NRG25190420240073600
|
19/04/2024
|
Dasu
|
3624002WL001933
|
Dasu
|
00415
|
SBIN0005407
|
946
|
946
|
Processed
|
29/04/2024
|
|
3368996618
|
|
MR KURUVA DASU
|
STATE BANK OF INDIA(508548)
|
|
57
|
GADWAL
|
TS-24-002-009-006/030146
(MADANAPALLE)
|
3624002000NRG25190420240073601
|
19/04/2024
|
Revathi
|
3624002WL001933
|
Revathi
|
00415
|
SBIN0005407
|
788
|
788
|
Processed
|
29/04/2024
|
|
3368996615
|
|
MRS KURUVA REVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
GADWAL
|
TS-24-002-009-006/030149
(MADANAPALLE)
|
3624002000NRG25190420240073602
|
19/04/2024
|
Jammulamma
|
3624002WL001933
|
Jammulamma
|
00415
|
SBIN0005407
|
315
|
315
|
Processed
|
29/04/2024
|
|
3368996653
|
|
MRS JAMMULAMMA K
|
STATE BANK OF INDIA(508548)
|
|
59
|
GADWAL
|
TS-24-002-009-006/030158
(MADANAPALLE)
|
3624002000NRG25190420240076421
|
19/04/2024
|
Doulamma
|
3624002WL001984
|
Doulamma
|
00415
|
SBIN0005407
|
907
|
907
|
Processed
|
29/04/2024
|
|
3368996400
|
|
MRS U DOULAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
GADWAL
|
TS-24-002-009-006/030178
(MADANAPALLE)
|
3624002000NRG25190420240076422
|
19/04/2024
|
Beeramma
|
3624002WL001984
|
Beeramma
|
00415
|
SBIN0005407
|
756
|
756
|
Processed
|
29/04/2024
|
|
3368996616
|
|
MS TELUGU BEESAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
GADWAL
|
TS-24-002-009-006/030187
(MADANAPALLE)
|
3624002000NRG25190420240076423
|
19/04/2024
|
Chinna Maddiletty
|
3624002WL001984
|
Chinna Maddiletty
|
00415
|
SBIN0005407
|
907
|
907
|
Processed
|
29/04/2024
|
|
3368996604
|
|
MR GOLLA CHINNAMADDILETI
|
STATE BANK OF INDIA(508548)
|
|
62
|
GADWAL
|
TS-24-002-009-006/030187
(MADANAPALLE)
|
3624002000NRG25190420240076424
|
19/04/2024
|
Govindamma
|
3624002WL001984
|
Govindamma
|
00415
|
SBIN0005407
|
907
|
907
|
Processed
|
29/04/2024
|
|
3368996617
|
|
MRS GOLLA GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
GADWAL
|
TS-24-002-009-006/030188
(MADANAPALLE)
|
3624002000NRG25190420240073603
|
19/04/2024
|
Thayamma
|
3624002WL001933
|
Thayamma
|
00415
|
SBIN0005407
|
315
|
315
|
Processed
|
29/04/2024
|
|
3368996369
|
|
MRS TAYAMMA T
|
STATE BANK OF INDIA(508548)
|
|
64
|
GADWAL
|
TS-24-002-009-006/030189
(MADANAPALLE)
|
3624002000NRG25190420240073605
|
19/04/2024
|
Jayamma
|
3624002WL001933
|
Jayamma
|
00415
|
SBIN0005407
|
788
|
788
|
Processed
|
29/04/2024
|
|
3368996659
|
|
MR JAYAMMA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
65
|
GADWAL
|
TS-24-002-009-006/030191
(MADANAPALLE)
|
3624002000NRG25190420240073606
|
19/04/2024
|
Ramudu
|
3624002WL001933
|
Ramudu
|
00415
|
SBIN0005407
|
946
|
946
|
Processed
|
29/04/2024
|
|
3368996611
|
|
MR T RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
66
|
GADWAL
|
TS-24-002-009-006/030191
(MADANAPALLE)
|
3624002000NRG25190420240073607
|
19/04/2024
|
Subadra
|
3624002WL001933
|
Subadra
|
00415
|
SBIN0005407
|
946
|
946
|
Processed
|
29/04/2024
|
|
3368996663
|
|
MRS SUBADRAMMA T
|
STATE BANK OF INDIA(508548)
|
|
67
|
GADWAL
|
TS-24-002-009-006/030196
(MADANAPALLE)
|
3624002000NRG25190420240073608
|
19/04/2024
|
Ramudu
|
3624002WL001933
|
Ramudu
|
00415
|
SBIN0005407
|
946
|
946
|
Rejected
|
29/04/2024
|
|
3368996632
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
68
|
GADWAL
|
TS-24-002-009-006/030196
(MADANAPALLE)
|
3624002000NRG25190420240073609
|
19/04/2024
|
Sujatha
|
3624002WL001933
|
Sujatha
|
00415
|
SBIN0005407
|
946
|
946
|
Rejected
|
29/04/2024
|
|
3368996677
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
69
|
GADWAL
|
TS-24-002-009-006/030199
(MADANAPALLE)
|
3624002000NRG25190420240072196
|
19/04/2024
|
Padma
|
3624002WL001891
|
Padma
|
00415
|
SBIN0005407
|
821
|
821
|
Processed
|
29/04/2024
|
|
3368996631
|
|
Mrs. PADMAMMA T
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
GADWAL
|
TS-24-002-009-006/030202
(MADANAPALLE)
|
3624002000NRG25190420240076425
|
19/04/2024
|
Venkateshwaramma
|
3624002WL001984
|
Venkateshwaramma
|
00415
|
SBIN0005407
|
907
|
907
|
Processed
|
29/04/2024
|
|
3368996371
|
|
MRS T VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
GADWAL
|
TS-24-002-009-006/030213
(MADANAPALLE)
|
3624002000NRG25190420240076426
|
19/04/2024
|
Kishtamma
|
3624002WL001984
|
Kishtamma
|
00415
|
SBIN0005407
|
605
|
605
|
Processed
|
29/04/2024
|
|
3368996671
|
|
MRS KISTAMMA KURVA
|
STATE BANK OF INDIA(508548)
|
|
72
|
GADWAL
|
TS-24-002-009-006/030219
(MADANAPALLE)
|
3624002000NRG25190420240076427
|
19/04/2024
|
Srinivasulu
|
3624002WL001984
|
Srinivasulu
|
00415
|
SBIN0005407
|
605
|
605
|
Processed
|
29/04/2024
|
|
3368996620
|
|
MR KAVASI SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
73
|
GADWAL
|
TS-24-002-009-006/030219
(MADANAPALLE)
|
3624002000NRG25190420240076428
|
19/04/2024
|
T. Padma
|
3624002WL001984
|
T. Padma
|
00415
|
SBIN0005407
|
756
|
756
|
Processed
|
29/04/2024
|
|
3368996414
|
|
MRS KAVASI PADMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
GADWAL
|
TS-24-002-009-006/030223
(MADANAPALLE)
|
3624002000NRG25190420240076430
|
19/04/2024
|
Hanmanthu
|
3624002WL001984
|
Hanmanthu
|
00415
|
SBIN0005407
|
907
|
907
|
Processed
|
29/04/2024
|
|
3368996421
|
|
MR PADDAHANUMANTHU KURVA
|
STATE BANK OF INDIA(508548)
|
|
75
|
GADWAL
|
TS-24-002-009-006/030223
(MADANAPALLE)
|
3624002000NRG25190420240076429
|
19/04/2024
|
Shankaramma
|
3624002WL001984
|
Shankaramma
|
00415
|
SBIN0005407
|
907
|
907
|
Processed
|
29/04/2024
|
|
3368996396
|
|
MRS SHANKARAMMA SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
GADWAL
|
TS-24-002-009-006/030243
(MADANAPALLE)
|
3624002000NRG25190420240073610
|
19/04/2024
|
Beeshamma
|
3624002WL001933
|
Beeshamma
|
00415
|
SBIN0005407
|
631
|
631
|
Processed
|
29/04/2024
|
|
3368996666
|
|
MRS PADMAMMA T
|
STATE BANK OF INDIA(508548)
|
|
77
|
GADWAL
|
TS-24-002-009-006/030250
(MADANAPALLE)
|
3624002000NRG25190420240073611
|
19/04/2024
|
Sujatha
|
3624002WL001933
|
Sujatha
|
00415
|
SBIN0005407
|
473
|
473
|
Processed
|
29/04/2024
|
|
3368996633
|
|
MRS K SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
GADWAL
|
TS-24-002-009-006/030256
(MADANAPALLE)
|
3624002000NRG25190420240073612
|
19/04/2024
|
Hanumanthu
|
3624002WL001933
|
Hanumanthu
|
00415
|
SBIN0005407
|
946
|
946
|
Processed
|
29/04/2024
|
|
3368996665
|
|
MR T ANUMANTHU
|
STATE BANK OF INDIA(508548)
|
|
79
|
GADWAL
|
TS-24-002-009-006/030256
(MADANAPALLE)
|
3624002000NRG25190420240073613
|
19/04/2024
|
Venkatamma
|
3624002WL001933
|
Venkatamma
|
00415
|
SBIN0005407
|
788
|
788
|
Processed
|
29/04/2024
|
|
3368996661
|
|
MRS T VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
GADWAL
|
TS-24-002-009-006/030284
(MADANAPALLE)
|
3624002000NRG25190420240076431
|
19/04/2024
|
Dareshelli
|
3624002WL001984
|
Dareshelli
|
00415
|
SBIN0005407
|
454
|
454
|
Processed
|
29/04/2024
|
|
3368996628
|
|
MRS B DHARSHAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
GADWAL
|
TS-24-002-009-006/030284
(MADANAPALLE)
|
3624002000NRG25190420240076432
|
19/04/2024
|
Jayalaxmi
|
3624002WL001984
|
Jayalaxmi
|
00415
|
SBIN0005407
|
756
|
756
|
Processed
|
29/04/2024
|
|
3368996619
|
|
MRS B JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
82
|
GADWAL
|
TS-24-002-009-006/030286
(MADANAPALLE)
|
3624002000NRG25190420240076433
|
19/04/2024
|
SUNITHA
|
3624002WL001984
|
SUNITHA
|
00415
|
SBIN0005407
|
756
|
756
|
Processed
|
29/04/2024
|
|
3368996614
|
|
MRS KURUVA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
GADWAL
|
TS-24-002-009-006/030292
(MADANAPALLE)
|
3624002000NRG25190420240076434
|
19/04/2024
|
Prameela
|
3624002WL001984
|
Prameela
|
00415
|
SBIN0005407
|
907
|
907
|
Processed
|
29/04/2024
|
|
3368996428
|
|
MRS KURVA MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
GADWAL
|
TS-24-002-009-006/030293
(MADANAPALLE)
|
3624002000NRG25190420240073616
|
19/04/2024
|
padma
|
3624002WL001933
|
padma
|
00415
|
SBIN0005407
|
946
|
946
|
Processed
|
29/04/2024
|
|
3368996626
|
|
MRS T PADMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
GADWAL
|
TS-24-002-009-006/030294
(MADANAPALLE)
|
3624002000NRG25190420240076435
|
19/04/2024
|
Chinna Beeshanna
|
3624002WL001984
|
Chinna Beeshanna
|
00415
|
SBIN0005407
|
756
|
756
|
Processed
|
29/04/2024
|
|
3368996675
|
|
MR BEESANNA T
|
STATE BANK OF INDIA(508548)
|
|
86
|
GADWAL
|
TS-24-002-009-006/030294
(MADANAPALLE)
|
3624002000NRG25190420240073617
|
19/04/2024
|
Sandya
|
3624002WL001933
|
Sandya
|
00415
|
SBIN0005407
|
946
|
946
|
Processed
|
29/04/2024
|
|
3368996640
|
|
MRS SANDYA T
|
STATE BANK OF INDIA(508548)
|
|
87
|
GADWAL
|
TS-24-002-009-006/030302
(MADANAPALLE)
|
3624002000NRG25190420240073618
|
19/04/2024
|
Parusharamudu
|
3624002WL001933
|
Parusharamudu
|
00415
|
SBIN0005407
|
473
|
473
|
Processed
|
29/04/2024
|
|
3368996404
|
|
MR PARUSHANNA K
|
STATE BANK OF INDIA(508548)
|
|
88
|
GADWAL
|
TS-24-002-009-006/030302
(MADANAPALLE)
|
3624002000NRG25190420240073619
|
19/04/2024
|
Sharadhamma
|
3624002WL001933
|
Sharadhamma
|
00415
|
SBIN0005407
|
631
|
631
|
Processed
|
29/04/2024
|
|
3368996405
|
|
MRS SHARADAMMA K
|
STATE BANK OF INDIA(508548)
|
|
89
|
GADWAL
|
TS-24-002-009-006/030303
(MADANAPALLE)
|
3624002000NRG25190420240076436
|
19/04/2024
|
Nagaraju
|
3624002WL001984
|
Nagaraju
|
00415
|
SBIN0005407
|
756
|
756
|
Processed
|
29/04/2024
|
|
3368996370
|
|
MRS NAGARAJU T N
|
STATE BANK OF INDIA(508548)
|
|
90
|
GADWAL
|
TS-24-002-009-006/030304
(MADANAPALLE)
|
3624002000NRG25190420240076437
|
19/04/2024
|
Jayanna
|
3624002WL001984
|
Jayanna
|
00415
|
SBIN0005407
|
907
|
907
|
Processed
|
29/04/2024
|
|
3368996605
|
|
MR BEERLA JAMMANNA
|
STATE BANK OF INDIA(508548)
|
|
91
|
GADWAL
|
TS-24-002-009-006/030307
(MADANAPALLE)
|
3624002000NRG25190420240073621
|
19/04/2024
|
Sujatha
|
3624002WL001933
|
Sujatha
|
00415
|
SBIN0005407
|
788
|
788
|
Rejected
|
29/04/2024
|
|
3368996402
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
GADWAL
|
TS-24-002-009-006/030307
(MADANAPALLE)
|
3624002000NRG25190420240073620
|
19/04/2024
|
Sunkanna
|
3624002WL001933
|
Sunkanna
|
00415
|
SBIN0005407
|
946
|
946
|
Processed
|
29/04/2024
|
|
3368996673
|
|
MR SUNKANNA G
|
STATE BANK OF INDIA(508548)
|
|
93
|
GADWAL
|
TS-24-002-009-006/030315
(MADANAPALLE)
|
3624002000NRG25190420240072197
|
19/04/2024
|
Padmmma
|
3624002WL001891
|
Padmmma
|
00415
|
SBIN0005407
|
985
|
985
|
Processed
|
29/04/2024
|
|
3368996621
|
|
MRS CHAKALI PADMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
GADWAL
|
TS-24-002-009-006/030318
(MADANAPALLE)
|
3624002000NRG25190420240073623
|
19/04/2024
|
Saroja
|
3624002WL001933
|
Saroja
|
00415
|
SBIN0005407
|
788
|
788
|
Processed
|
29/04/2024
|
|
3368996610
|
|
MRS T SAROJA
|
STATE BANK OF INDIA(508548)
|
|
95
|
GADWAL
|
TS-24-002-009-006/030318
(MADANAPALLE)
|
3624002000NRG25190420240073622
|
19/04/2024
|
Veeresh
|
3624002WL001933
|
Veeresh
|
00415
|
SBIN0005407
|
473
|
473
|
Processed
|
29/04/2024
|
|
3368996612
|
|
MR VEERESH T
|
STATE BANK OF INDIA(508548)
|
|
96
|
GADWAL
|
TS-24-002-009-006/030322
(MADANAPALLE)
|
3624002000NRG25190420240073625
|
19/04/2024
|
Parusharamudu
|
3624002WL001933
|
Parusharamudu
|
00415
|
SBIN0005407
|
946
|
946
|
Processed
|
29/04/2024
|
|
3368996613
|
|
MR B PARUSHARAMUDU
|
STATE BANK OF INDIA(508548)
|
|
97
|
GADWAL
|
TS-24-002-009-006/030322
(MADANAPALLE)
|
3624002000NRG25190420240073624
|
19/04/2024
|
Sharadhamma
|
3624002WL001933
|
Sharadhamma
|
00415
|
SBIN0005407
|
946
|
946
|
Processed
|
29/04/2024
|
|
3368996664
|
|
MRS SHARADAMMA B
|
STATE BANK OF INDIA(508548)
|
|
98
|
GADWAL
|
TS-24-002-009-006/030326
(MADANAPALLE)
|
3624002000NRG25190420240073626
|
19/04/2024
|
Saroja
|
3624002WL001933
|
Saroja
|
00415
|
SBIN0005407
|
946
|
946
|
Processed
|
29/04/2024
|
|
3368996679
|
|
MRS SAROJA U
|
STATE BANK OF INDIA(508548)
|
|
99
|
GADWAL
|
TS-24-002-009-006/030327
(MADANAPALLE)
|
3624002000NRG25190420240073628
|
19/04/2024
|
Jammeshwari
|
3624002WL001933
|
Jammeshwari
|
00415
|
SBIN0005407
|
788
|
788
|
Processed
|
29/04/2024
|
|
3368996646
|
|
MISS U JAMMESWARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
GADWAL
|
TS-24-002-009-006/030327
(MADANAPALLE)
|
3624002000NRG25190420240073627
|
19/04/2024
|
Parshuramudu
|
3624002WL001933
|
Parshuramudu
|
00415
|
SBIN0005407
|
946
|
946
|
Processed
|
29/04/2024
|
|
3368996652
|
|
MR U PARUSHARAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
GADWAL
|
TS-24-002-009-006/030328
(MADANAPALLE)
|
3624002000NRG25190420240076438
|
19/04/2024
|
Nagaraju
|
3624002WL001984
|
Nagaraju
|
00415
|
SBIN0005407
|
756
|
756
|
Processed
|
29/04/2024
|
|
3368996641
|
|
MR NAGARAJU UNMUNDHARI
|
STATE BANK OF INDIA(508548)
|
|
102
|
GADWAL
|
TS-24-002-009-006/030334
(MADANAPALLE)
|
3624002000NRG25190420240076440
|
19/04/2024
|
Padma
|
3624002WL001984
|
Padma
|
00415
|
SBIN0005407
|
907
|
907
|
Processed
|
29/04/2024
|
|
3368996670
|
|
MRS PADMA K
|
STATE BANK OF INDIA(508548)
|
|
103
|
GADWAL
|
TS-24-002-009-006/030335
(MADANAPALLE)
|
3624002000NRG25190420240073629
|
19/04/2024
|
Chinna Jammanna
|
3624002WL001933
|
Chinna Jammanna
|
00415
|
SBIN0005407
|
946
|
946
|
Processed
|
29/04/2024
|
|
3368996643
|
|
MR JAMMANNA T
|
STATE BANK OF INDIA(508548)
|
|
104
|
GADWAL
|
TS-24-002-009-006/030337
(MADANAPALLE)
|
3624002000NRG25190420240073632
|
19/04/2024
|
Manjula
|
3624002WL001933
|
Manjula
|
00415
|
SBIN0005407
|
946
|
946
|
Processed
|
29/04/2024
|
|
3368996375
|
|
MRS MANJULA K
|
STATE BANK OF INDIA(508548)
|
|
105
|
GADWAL
|
TS-24-002-009-006/030350
(MADANAPALLE)
|
3624002000NRG25190420240073633
|
19/04/2024
|
Sujatha
|
3624002WL001933
|
Sujatha
|
00415
|
SBIN0005407
|
946
|
946
|
Processed
|
29/04/2024
|
|
3368996373
|
|
MRS SUJATHA WO
|
STATE BANK OF INDIA(508548)
|
|
106
|
GADWAL
|
TS-24-002-009-006/030355
(MADANAPALLE)
|
3624002000NRG25190420240076442
|
19/04/2024
|
Jayalaxmi
|
3624002WL001984
|
Jayalaxmi
|
00415
|
SBIN0005407
|
302
|
302
|
Processed
|
29/04/2024
|
|
3368996397
|
|
MRS K JAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
107
|
GADWAL
|
TS-24-002-009-006/030355
(MADANAPALLE)
|
3624002000NRG25190420240076443
|
19/04/2024
|
Jayasimha
|
3624002WL001984
|
Jayasimha
|
00415
|
SBIN0005407
|
756
|
756
|
Processed
|
29/04/2024
|
|
3368996415
|
|
MR KURUVA JAYASIMHA
|
STATE BANK OF INDIA(508548)
|
|
108
|
GADWAL
|
TS-24-002-009-006/030391
(MADANAPALLE)
|
3624002000NRG25190420240073641
|
19/04/2024
|
SUNITHA
|
3624002WL001933
|
SUNITHA
|
00415
|
SBIN0005407
|
788
|
788
|
Processed
|
29/04/2024
|
|
3368996482
|
|
MRS B SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
109
|
GADWAL
|
TS-24-002-009-006/30392
(MADANAPALLE)
|
3624002000NRG25190420240073642
|
19/04/2024
|
K Maheswari
|
3624002WL001933
|
K Maheswari
|
00415
|
SBIN0005407
|
473
|
473
|
Processed
|
29/04/2024
|
|
3368996406
|
|
MRS K MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
110
|
GADWAL
|
TS-24-002-009-006/30394
(MADANAPALLE)
|
3624002000NRG25190420240073643
|
19/04/2024
|
Edula Rajitha
|
3624002WL001933
|
Edula Rajitha
|
00415
|
SBIN0005407
|
631
|
631
|
Processed
|
29/04/2024
|
|
3368996372
|
|
MRS EDULA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
111
|
GADWAL
|
TS-24-002-011-008/010004
(SANGALA)
|
3624002000NRG25190420240072766
|
19/04/2024
|
Govidamma
|
3624002WL001905
|
Govidamma
|
00415
|
SBIN0005407
|
137
|
137
|
Processed
|
29/04/2024
|
|
3368996481
|
|
MRS KURVA GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
GADWAL
|
TS-24-002-011-008/010014
(SANGALA)
|
3624002000NRG25190420240072702
|
19/04/2024
|
Padmamma
|
3624002WL001903
|
Padmamma
|
00415
|
SBIN0005407
|
839
|
839
|
Processed
|
29/04/2024
|
|
3368996461
|
|
MRS P PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
GADWAL
|
TS-24-002-011-008/010119
(SANGALA)
|
3624002000NRG25190420240072713
|
19/04/2024
|
Satyanna
|
3624002WL001903
|
Satyanna
|
00415
|
SBIN0005407
|
839
|
839
|
Processed
|
29/04/2024
|
|
3368996601
|
|
MR SATYANNA KORLA
|
STATE BANK OF INDIA(508548)
|
|
114
|
GADWAL
|
TS-24-002-011-008/010122
(SANGALA)
|
3624002000NRG25190420240072772
|
19/04/2024
|
Ramudu
|
3624002WL001905
|
Ramudu
|
00415
|
SBIN0005407
|
687
|
687
|
Processed
|
29/04/2024
|
|
3368996474
|
|
MRS K RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
115
|
GADWAL
|
TS-24-002-011-008/010122
(SANGALA)
|
3624002000NRG25190420240072773
|
19/04/2024
|
Sujatha
|
3624002WL001905
|
Sujatha
|
00415
|
SBIN0005407
|
687
|
687
|
Processed
|
29/04/2024
|
|
3368996475
|
|
Mrs. SUJATHA
|
INDIAN BANK(607105)
|
|
116
|
GADWAL
|
TS-24-002-011-008/010151
(SANGALA)
|
3624002000NRG25190420240072774
|
19/04/2024
|
Darremma
|
3624002WL001905
|
Darremma
|
00415
|
SBIN0005407
|
275
|
275
|
Processed
|
29/04/2024
|
|
3368996409
|
|
MRS KURVA DAREMMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
GADWAL
|
TS-24-002-011-008/010174
(SANGALA)
|
3624002000NRG25190420240072779
|
19/04/2024
|
Jayamma
|
3624002WL001905
|
Jayamma
|
00415
|
SBIN0005407
|
412
|
412
|
Processed
|
29/04/2024
|
|
3368996410
|
|
MRS JAYAMMA TELUGU
|
STATE BANK OF INDIA(508548)
|
|
118
|
GADWAL
|
TS-24-002-011-008/010198
(SANGALA)
|
3624002000NRG25190420240072719
|
19/04/2024
|
Poodur Ramudu
|
3624002WL001903
|
Poodur Ramudu
|
00415
|
SBIN0005407
|
839
|
839
|
Processed
|
29/04/2024
|
|
3368996607
|
|
MR RAMUDU RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
119
|
GADWAL
|
TS-24-002-011-008/010215
(SANGALA)
|
3624002000NRG25190420240072723
|
19/04/2024
|
Pedda Thimanna
|
3624002WL001903
|
Pedda Thimanna
|
00415
|
SBIN0005407
|
420
|
420
|
Processed
|
29/04/2024
|
|
3368996483
|
|
MR THIMMANNA THIMMANNA
|
STATE BANK OF INDIA(508548)
|
|
120
|
GADWAL
|
TS-24-002-011-008/010241
(SANGALA)
|
3624002000NRG25190420240072781
|
19/04/2024
|
Ramesh
|
3624002WL001905
|
Ramesh
|
00415
|
SBIN0005407
|
825
|
825
|
Processed
|
29/04/2024
|
|
3368996603
|
|
MR RAMESH TELUGU
|
STATE BANK OF INDIA(508548)
|
|
121
|
GADWAL
|
TS-24-002-011-008/010269
(SANGALA)
|
3624002000NRG25190420240072725
|
19/04/2024
|
Venkatanna
|
3624002WL001903
|
Venkatanna
|
00415
|
SBIN0005407
|
839
|
839
|
Processed
|
29/04/2024
|
|
3368996384
|
|
MR VENKATANNA VENKATANNA
|
STATE BANK OF INDIA(508548)
|
|
122
|
GADWAL
|
TS-24-002-011-008/010399
(SANGALA)
|
3624002000NRG25190420240072733
|
19/04/2024
|
SATYAMMA
|
3624002WL001903
|
SATYAMMA
|
00415
|
SBIN0005407
|
699
|
699
|
Processed
|
29/04/2024
|
|
3368996599
|
|
MRS SATYAMMA SATYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85991
|
85991
|
|
|
|
|
|
|
|
|
123
|
GADWAL
|
TS-24-002-009-006/030001
(MADANAPALLE)
|
3624002000NRG25190420240076394
|
19/04/2024
|
Ayyanna
|
3624002WL001984
|
Ayyanna
|
00415
|
SBIN0020185
|
907
|
907
|
Processed
|
29/04/2024
|
|
3368996479
|
|
MR NAKKA AYYANNA
|
STATE BANK OF INDIA(508548)
|
|
124
|
GADWAL
|
TS-24-002-009-006/030049
(MADANAPALLE)
|
3624002000NRG25190420240076404
|
19/04/2024
|
Kurva Indiramma
|
3624002WL001984
|
Kurva Indiramma
|
00415
|
SBIN0020185
|
605
|
605
|
Processed
|
29/04/2024
|
|
3368996478
|
|
MRS KURUVA INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
GADWAL
|
TS-24-002-009-006/030062
(MADANAPALLE)
|
3624002000NRG25190420240076405
|
19/04/2024
|
Thimmulamma
|
3624002WL001984
|
Thimmulamma
|
00415
|
SBIN0020185
|
907
|
907
|
Processed
|
29/04/2024
|
|
3368996423
|
|
MRS T THIMMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
GADWAL
|
TS-24-002-009-006/030088
(MADANAPALLE)
|
3624002000NRG25190420240073590
|
19/04/2024
|
Sahadevudu
|
3624002WL001933
|
Sahadevudu
|
00415
|
SBIN0020185
|
946
|
946
|
Processed
|
29/04/2024
|
|
3368996491
|
|
MR SAHA DEVUDU
|
STATE BANK OF INDIA(508548)
|
|
127
|
GADWAL
|
TS-24-002-009-006/030139
(MADANAPALLE)
|
3624002000NRG25190420240073599
|
19/04/2024
|
JAYAMMA
|
3624002WL001933
|
JAYAMMA
|
00415
|
SBIN0020185
|
946
|
946
|
Processed
|
29/04/2024
|
|
3368996497
|
|
MRS TELUGU JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
GADWAL
|
TS-24-002-009-006/030141
(MADANAPALLE)
|
3624002000NRG25190420240076418
|
19/04/2024
|
Maheshwari
|
3624002WL001984
|
Maheshwari
|
00415
|
SBIN0020185
|
907
|
907
|
Processed
|
29/04/2024
|
|
3368996514
|
|
MRS T MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
129
|
GADWAL
|
TS-24-002-009-006/030158
(MADANAPALLE)
|
3624002000NRG25190420240076420
|
19/04/2024
|
Hanmanthu
|
3624002WL001984
|
Hanmanthu
|
00415
|
SBIN0020185
|
302
|
302
|
Rejected
|
29/04/2024
|
|
3368996515
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
GADWAL
|
TS-24-002-009-006/030189
(MADANAPALLE)
|
3624002000NRG25190420240073604
|
19/04/2024
|
Telugu Parusharamudu
|
3624002WL001933
|
Telugu Parusharamudu
|
00415
|
SBIN0020185
|
631
|
631
|
Processed
|
29/04/2024
|
|
3368996488
|
|
MR NAKKA PARUSA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
131
|
GADWAL
|
TS-24-002-009-006/030193
(MADANAPALLE)
|
3624002000NRG25190420240072195
|
19/04/2024
|
Sanjeevulu
|
3624002WL001891
|
Sanjeevulu
|
00415
|
SBIN0020185
|
492
|
492
|
Processed
|
29/04/2024
|
|
3368996401
|
|
T SANJEEVULU
|
CANARA BANK(508532)
|
|
132
|
GADWAL
|
TS-24-002-009-006/030285
(MADANAPALLE)
|
3624002000NRG25190420240073615
|
19/04/2024
|
C Dubbanna
|
3624002WL001933
|
C Dubbanna
|
00415
|
SBIN0020185
|
946
|
946
|
Processed
|
29/04/2024
|
|
3368996455
|
|
C DUBBANNA
|
CANARA BANK(508532)
|
|
133
|
GADWAL
|
TS-24-002-009-006/030285
(MADANAPALLE)
|
3624002000NRG25190420240073614
|
19/04/2024
|
Galeswari
|
3624002WL001933
|
Galeswari
|
00415
|
SBIN0020185
|
946
|
946
|
Processed
|
29/04/2024
|
|
3368996382
|
|
MRS SAKALI GALESHWARI
|
STATE BANK OF INDIA(508548)
|
|
134
|
GADWAL
|
TS-24-002-009-006/030336
(MADANAPALLE)
|
3624002000NRG25190420240073630
|
19/04/2024
|
Govindamma
|
3624002WL001933
|
Govindamma
|
00415
|
SBIN0020185
|
473
|
473
|
Processed
|
29/04/2024
|
|
3368996516
|
|
MRS KURVA GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
GADWAL
|
TS-24-002-009-006/030337
(MADANAPALLE)
|
3624002000NRG25190420240073631
|
19/04/2024
|
Pedda Beesanna
|
3624002WL001933
|
Pedda Beesanna
|
00415
|
SBIN0020185
|
158
|
158
|
Processed
|
29/04/2024
|
|
3368996586
|
|
MR KURUVA PEDDA BEESANNA
|
STATE BANK OF INDIA(508548)
|
|
136
|
GADWAL
|
TS-24-002-009-006/030360
(MADANAPALLE)
|
3624002000NRG25190420240073634
|
19/04/2024
|
pushpavathi
|
3624002WL001933
|
pushpavathi
|
00415
|
SBIN0020185
|
946
|
946
|
Processed
|
29/04/2024
|
|
3368996480
|
|
MRS A PUSHPAVATHI PUSPAVATHI
|
STATE BANK OF INDIA(508548)
|
|
137
|
GADWAL
|
TS-24-002-009-006/030363
(MADANAPALLE)
|
3624002000NRG25190420240073635
|
19/04/2024
|
Suvarna
|
3624002WL001933
|
Suvarna
|
00415
|
SBIN0020185
|
158
|
158
|
Processed
|
29/04/2024
|
|
3368996398
|
|
MRS K SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
138
|
GADWAL
|
TS-24-002-009-006/30396
(MADANAPALLE)
|
3624002000NRG25190420240072198
|
19/04/2024
|
Arunamma
|
3624002WL001891
|
Arunamma
|
00415
|
SBIN0020185
|
821
|
821
|
Processed
|
29/04/2024
|
|
3368996417
|
|
MRS ARUNAMMA ARUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
GADWAL
|
TS-24-002-011-008/010003
(SANGALA)
|
3624002000NRG25190420240072676
|
19/04/2024
|
Govidamma
|
3624002WL001902
|
Govidamma
|
00415
|
SBIN0020185
|
911
|
911
|
Processed
|
29/04/2024
|
|
3368996496
|
|
MRS SANGALA GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
GADWAL
|
TS-24-002-011-008/010003
(SANGALA)
|
3624002000NRG25190420240072675
|
19/04/2024
|
Ramudu
|
3624002WL001902
|
Ramudu
|
00415
|
SBIN0020185
|
607
|
607
|
Processed
|
29/04/2024
|
|
3368996492
|
|
MR RAMUDU RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
141
|
GADWAL
|
TS-24-002-011-008/010003
(SANGALA)
|
3624002000NRG25190420240072677
|
19/04/2024
|
S Shashi Kiran
|
3624002WL001902
|
S Shashi Kiran
|
00415
|
SBIN0020185
|
911
|
911
|
Processed
|
29/04/2024
|
|
3368996582
|
|
MR S SHASHI KIRAN
|
STATE BANK OF INDIA(508548)
|
|
142
|
GADWAL
|
TS-24-002-011-008/010004
(SANGALA)
|
3624002000NRG25190420240072767
|
19/04/2024
|
Anjaneyulu
|
3624002WL001905
|
Anjaneyulu
|
00415
|
SBIN0020185
|
137
|
137
|
Processed
|
29/04/2024
|
|
3368996587
|
|
Mr. KURVA ANJANEYULU
|
INDIAN BANK(607105)
|
|
143
|
GADWAL
|
TS-24-002-011-008/010004
(SANGALA)
|
3624002000NRG25190420240072768
|
19/04/2024
|
Saritha
|
3624002WL001905
|
Saritha
|
00415
|
SBIN0020185
|
137
|
137
|
Processed
|
29/04/2024
|
|
3368996588
|
|
MRS KURVA SARITHA
|
STATE BANK OF INDIA(508548)
|
|
144
|
GADWAL
|
TS-24-002-011-008/010013
(SANGALA)
|
3624002000NRG25190420240072678
|
19/04/2024
|
Pedda Thimmappa
|
3624002WL001902
|
Pedda Thimmappa
|
00415
|
SBIN0020185
|
911
|
911
|
Processed
|
29/04/2024
|
|
3368996394
|
|
MRS A THIMMANNA
|
STATE BANK OF INDIA(508548)
|
|
145
|
GADWAL
|
TS-24-002-011-008/010014
(SANGALA)
|
3624002000NRG25190420240072703
|
19/04/2024
|
venkatesh
|
3624002WL001903
|
venkatesh
|
00415
|
SBIN0020185
|
839
|
839
|
Processed
|
29/04/2024
|
|
3368996445
|
|
A VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
146
|
GADWAL
|
TS-24-002-011-008/010016
(SANGALA)
|
3624002000NRG25190420240072704
|
19/04/2024
|
Jamulamma
|
3624002WL001903
|
Jamulamma
|
00415
|
SBIN0020185
|
699
|
699
|
Processed
|
29/04/2024
|
|
3368996388
|
|
MADIGA JAMMULAMMA
|
CANARA BANK(508532)
|
|
147
|
GADWAL
|
TS-24-002-011-008/010022
(SANGALA)
|
3624002000NRG25190420240072770
|
19/04/2024
|
Jayamma
|
3624002WL001905
|
Jayamma
|
00415
|
SBIN0020185
|
550
|
550
|
Processed
|
29/04/2024
|
|
3368996420
|
|
MRS TELUGU JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
GADWAL
|
TS-24-002-011-008/010022
(SANGALA)
|
3624002000NRG25190420240072769
|
19/04/2024
|
Narayana
|
3624002WL001905
|
Narayana
|
00415
|
SBIN0020185
|
137
|
137
|
Processed
|
29/04/2024
|
|
3368996518
|
|
MR NARAYANA TELUGU
|
STATE BANK OF INDIA(508548)
|
|
149
|
GADWAL
|
TS-24-002-011-008/010031
(SANGALA)
|
3624002000NRG25190420240072680
|
19/04/2024
|
Laxmi
|
3624002WL001902
|
Laxmi
|
00415
|
SBIN0020185
|
911
|
911
|
Processed
|
29/04/2024
|
|
3368996499
|
|
MRS A LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
GADWAL
|
TS-24-002-011-008/010031
(SANGALA)
|
3624002000NRG25190420240072679
|
19/04/2024
|
Sheshanna
|
3624002WL001902
|
Sheshanna
|
00415
|
SBIN0020185
|
759
|
759
|
Processed
|
29/04/2024
|
|
3368996567
|
|
MR HARIJAN SHESHANNA
|
STATE BANK OF INDIA(508548)
|
|
151
|
GADWAL
|
TS-24-002-011-008/010032
(SANGALA)
|
3624002000NRG25190420240072705
|
19/04/2024
|
Shankaramma
|
3624002WL001903
|
Shankaramma
|
00415
|
SBIN0020185
|
839
|
839
|
Processed
|
29/04/2024
|
|
3368996501
|
|
MRS SHANKARAMMA SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
GADWAL
|
TS-24-002-011-008/010055
(SANGALA)
|
3624002000NRG25190420240072771
|
19/04/2024
|
Padmamma
|
3624002WL001905
|
Padmamma
|
00415
|
SBIN0020185
|
412
|
412
|
Processed
|
29/04/2024
|
|
3368996424
|
|
MRS KURVA PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
GADWAL
|
TS-24-002-011-008/010063
(SANGALA)
|
3624002000NRG25190420240072706
|
19/04/2024
|
Govindamma
|
3624002WL001903
|
Govindamma
|
00415
|
SBIN0020185
|
699
|
699
|
Processed
|
29/04/2024
|
|
3368996512
|
|
MRS GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
GADWAL
|
TS-24-002-011-008/010065
(SANGALA)
|
3624002000NRG25190420240072707
|
19/04/2024
|
Parvathamma
|
3624002WL001903
|
Parvathamma
|
00415
|
SBIN0020185
|
839
|
839
|
Processed
|
29/04/2024
|
|
3368996389
|
|
MS A PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
155
|
GADWAL
|
TS-24-002-011-008/010066
(SANGALA)
|
3624002000NRG25190420240072708
|
19/04/2024
|
Hanumanthu
|
3624002WL001903
|
Hanumanthu
|
00415
|
SBIN0020185
|
699
|
699
|
Processed
|
29/04/2024
|
|
3368996390
|
|
MR SRI HANUMANTHU
|
STATE BANK OF INDIA(508548)
|
|
156
|
GADWAL
|
TS-24-002-011-008/010066
(SANGALA)
|
3624002000NRG25190420240072709
|
19/04/2024
|
Padmamma
|
3624002WL001903
|
Padmamma
|
00415
|
SBIN0020185
|
839
|
839
|
Processed
|
29/04/2024
|
|
3368996503
|
|
MRS M PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
GADWAL
|
TS-24-002-011-008/010067
(SANGALA)
|
3624002000NRG25190420240072681
|
19/04/2024
|
Ramudu
|
3624002WL001902
|
Ramudu
|
00415
|
SBIN0020185
|
911
|
911
|
Processed
|
29/04/2024
|
|
3368996498
|
|
MR A RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
158
|
GADWAL
|
TS-24-002-011-008/010077
(SANGALA)
|
3624002000NRG25190420240072682
|
19/04/2024
|
Sankati Revanth
|
3624002WL001902
|
Sankati Revanth
|
00415
|
SBIN0020185
|
911
|
911
|
Processed
|
29/04/2024
|
|
3368996477
|
|
Mr. SANKATI REVANTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
GADWAL
|
TS-24-002-011-008/010079
(SANGALA)
|
3624002000NRG25190420240072683
|
19/04/2024
|
Harikrishana
|
3624002WL001902
|
Harikrishana
|
00415
|
SBIN0020185
|
911
|
911
|
Processed
|
29/04/2024
|
|
3368996427
|
|
MR HARIKRISHNA D
|
STATE BANK OF INDIA(508548)
|
|
160
|
GADWAL
|
TS-24-002-011-008/010079
(SANGALA)
|
3624002000NRG25190420240072684
|
19/04/2024
|
Suryamma
|
3624002WL001902
|
Suryamma
|
00415
|
SBIN0020185
|
911
|
911
|
Processed
|
29/04/2024
|
|
3368996378
|
|
MISS SANKATI SURYAMMA
|
STATE BANK OF INDIA(508548)
|
|
161
|
GADWAL
|
TS-24-002-011-008/010080
(SANGALA)
|
3624002000NRG25190420240072685
|
19/04/2024
|
Radhamma
|
3624002WL001902
|
Radhamma
|
00415
|
SBIN0020185
|
911
|
911
|
Processed
|
29/04/2024
|
|
3368996399
|
|
MRS RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
162
|
GADWAL
|
TS-24-002-011-008/010093
(SANGALA)
|
3624002000NRG25190420240072711
|
19/04/2024
|
Basanna
|
3624002WL001903
|
Basanna
|
00415
|
SBIN0020185
|
839
|
839
|
Processed
|
29/04/2024
|
|
3368996391
|
|
MR BASWA RAJU
|
STATE BANK OF INDIA(508548)
|
|
163
|
GADWAL
|
TS-24-002-011-008/010093
(SANGALA)
|
3624002000NRG25190420240072712
|
19/04/2024
|
Kishtamma
|
3624002WL001903
|
Kishtamma
|
00415
|
SBIN0020185
|
699
|
699
|
Processed
|
29/04/2024
|
|
3368996500
|
|
MRS CHINNA KISTAMMA H
|
STATE BANK OF INDIA(508548)
|
|
164
|
GADWAL
|
TS-24-002-011-008/010115
(SANGALA)
|
3624002000NRG25190420240072686
|
19/04/2024
|
chandrika
|
3624002WL001902
|
chandrika
|
00415
|
SBIN0020185
|
911
|
911
|
Processed
|
29/04/2024
|
|
3368996511
|
|
MRS A CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
165
|
GADWAL
|
TS-24-002-011-008/010115
(SANGALA)
|
3624002000NRG25190420240072687
|
19/04/2024
|
Dhilip
|
3624002WL001902
|
Dhilip
|
00415
|
SBIN0020185
|
911
|
911
|
Processed
|
29/04/2024
|
|
3368996407
|
|
A DILIP KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
GADWAL
|
TS-24-002-011-008/010116
(SANGALA)
|
3624002000NRG25190420240072688
|
19/04/2024
|
Krishnayya
|
3624002WL001902
|
Krishnayya
|
00415
|
SBIN0020185
|
911
|
911
|
Processed
|
29/04/2024
|
|
3368996429
|
|
KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
167
|
GADWAL
|
TS-24-002-011-008/010116
(SANGALA)
|
3624002000NRG25190420240072689
|
19/04/2024
|
Padmamma
|
3624002WL001902
|
Padmamma
|
00415
|
SBIN0020185
|
911
|
911
|
Processed
|
29/04/2024
|
|
3368996495
|
|
MS PADMAMMA PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
168
|
GADWAL
|
TS-24-002-011-008/010120
(SANGALA)
|
3624002000NRG25190420240072716
|
19/04/2024
|
Chitemma
|
3624002WL001903
|
Chitemma
|
00415
|
SBIN0020185
|
699
|
699
|
Processed
|
29/04/2024
|
|
3368996507
|
|
MRS KORLA GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
169
|
GADWAL
|
TS-24-002-011-008/010120
(SANGALA)
|
3624002000NRG25190420240072715
|
19/04/2024
|
Naveen
|
3624002WL001903
|
Naveen
|
00415
|
SBIN0020185
|
699
|
699
|
Processed
|
29/04/2024
|
|
3368996504
|
|
MR K NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
GADWAL
|
TS-24-002-011-008/010121
(SANGALA)
|
3624002000NRG25190420240072690
|
19/04/2024
|
Krishnayya
|
3624002WL001902
|
Krishnayya
|
00415
|
SBIN0020185
|
911
|
911
|
Processed
|
29/04/2024
|
|
3368996395
|
|
MRS KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
171
|
GADWAL
|
TS-24-002-011-008/010121
(SANGALA)
|
3624002000NRG25190420240072691
|
19/04/2024
|
Padmamma
|
3624002WL001902
|
Padmamma
|
00415
|
SBIN0020185
|
911
|
911
|
Processed
|
29/04/2024
|
|
3368996509
|
|
MRS PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
172
|
GADWAL
|
TS-24-002-011-008/010127
(SANGALA)
|
3624002000NRG25190420240072717
|
19/04/2024
|
Rama Krishna
|
3624002WL001903
|
Rama Krishna
|
00415
|
SBIN0020185
|
839
|
839
|
Processed
|
29/04/2024
|
|
3368996519
|
|
MR D RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
173
|
GADWAL
|
TS-24-002-011-008/010173
(SANGALA)
|
3624002000NRG25190420240072777
|
19/04/2024
|
Ramakrishna
|
3624002WL001905
|
Ramakrishna
|
00415
|
SBIN0020185
|
412
|
412
|
Processed
|
29/04/2024
|
|
3368996486
|
|
K RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
GADWAL
|
TS-24-002-011-008/010173
(SANGALA)
|
3624002000NRG25190420240072776
|
19/04/2024
|
Sunutha
|
3624002WL001905
|
Sunutha
|
00415
|
SBIN0020185
|
687
|
687
|
Processed
|
29/04/2024
|
|
3368996485
|
|
MRS SUNITHA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
175
|
GADWAL
|
TS-24-002-011-008/010174
(SANGALA)
|
3624002000NRG25190420240072778
|
19/04/2024
|
Hanumanthu
|
3624002WL001905
|
Hanumanthu
|
00415
|
SBIN0020185
|
275
|
275
|
Processed
|
29/04/2024
|
|
3368996517
|
|
MR CHINNA HANUMANTHU T
|
STATE BANK OF INDIA(508548)
|
|
176
|
GADWAL
|
TS-24-002-011-008/010185
(SANGALA)
|
3624002000NRG25190420240072780
|
19/04/2024
|
Pujaramma
|
3624002WL001905
|
Pujaramma
|
00415
|
SBIN0020185
|
275
|
275
|
Processed
|
29/04/2024
|
|
3368996487
|
|
MRS KURVA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
177
|
GADWAL
|
TS-24-002-011-008/010196
(SANGALA)
|
3624002000NRG25190420240072692
|
19/04/2024
|
Parisha Ramudu
|
3624002WL001902
|
Parisha Ramudu
|
00415
|
SBIN0020185
|
911
|
911
|
Processed
|
29/04/2024
|
|
3368996513
|
|
MR PARUSHARAMUDU SO CHINNAIAH
|
STATE BANK OF INDIA(508548)
|
|
178
|
GADWAL
|
TS-24-002-011-008/010200
(SANGALA)
|
3624002000NRG25190420240072721
|
19/04/2024
|
Chinna Thimmanna
|
3624002WL001903
|
Chinna Thimmanna
|
00415
|
SBIN0020185
|
699
|
699
|
Processed
|
29/04/2024
|
|
3368996454
|
|
Mr. CHINNA THIMMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
GADWAL
|
TS-24-002-011-008/010200
(SANGALA)
|
3624002000NRG25190420240072722
|
19/04/2024
|
Sunitha
|
3624002WL001903
|
Sunitha
|
00415
|
SBIN0020185
|
839
|
839
|
Processed
|
29/04/2024
|
|
3368996508
|
|
MRS SUNITHA WO RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
180
|
GADWAL
|
TS-24-002-011-008/010234
(SANGALA)
|
3624002000NRG25190420240072724
|
19/04/2024
|
Padmamma
|
3624002WL001903
|
Padmamma
|
00415
|
SBIN0020185
|
839
|
839
|
Processed
|
29/04/2024
|
|
3368996505
|
|
MR PADMA PADMA
|
STATE BANK OF INDIA(508548)
|
|
181
|
GADWAL
|
TS-24-002-011-008/010240
(SANGALA)
|
3624002000NRG25190420240072694
|
19/04/2024
|
Ravelamma
|
3624002WL001902
|
Ravelamma
|
00415
|
SBIN0020185
|
911
|
911
|
Processed
|
29/04/2024
|
|
3368996490
|
|
MRS PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
182
|
GADWAL
|
TS-24-002-011-008/010269
(SANGALA)
|
3624002000NRG25190420240072726
|
19/04/2024
|
Shiramani
|
3624002WL001903
|
Shiramani
|
00415
|
SBIN0020185
|
839
|
839
|
Processed
|
29/04/2024
|
|
3368996510
|
|
MRS SHIRO MANI
|
STATE BANK OF INDIA(508548)
|
|
183
|
GADWAL
|
TS-24-002-011-008/010309
(SANGALA)
|
3624002000NRG25190420240072783
|
19/04/2024
|
Sujatha
|
3624002WL001905
|
Sujatha
|
00415
|
SBIN0020185
|
412
|
412
|
Processed
|
29/04/2024
|
|
3368996581
|
|
MRS TELUGU SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
184
|
GADWAL
|
TS-24-002-011-008/010313
(SANGALA)
|
3624002000NRG25190420240072728
|
19/04/2024
|
Maheswari
|
3624002WL001903
|
Maheswari
|
00415
|
SBIN0020185
|
699
|
699
|
Processed
|
29/04/2024
|
|
3368996419
|
|
MRS MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
185
|
GADWAL
|
TS-24-002-011-008/010313
(SANGALA)
|
3624002000NRG25190420240072727
|
19/04/2024
|
Radhakrishna
|
3624002WL001903
|
Radhakrishna
|
00415
|
SBIN0020185
|
839
|
839
|
Processed
|
29/04/2024
|
|
3368996418
|
|
MR RADHA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
186
|
GADWAL
|
TS-24-002-011-008/010317
(SANGALA)
|
3624002000NRG25190420240072696
|
19/04/2024
|
HARIKRISHNA
|
3624002WL001902
|
HARIKRISHNA
|
00415
|
SBIN0020185
|
607
|
607
|
Processed
|
29/04/2024
|
|
3368996484
|
|
MR HARIKRISHNA SO SAVARANNA
|
STATE BANK OF INDIA(508548)
|
|
187
|
GADWAL
|
TS-24-002-011-008/010345
(SANGALA)
|
3624002000NRG25190420240072729
|
19/04/2024
|
Krishanayya
|
3624002WL001903
|
Krishanayya
|
00415
|
SBIN0020185
|
839
|
839
|
Processed
|
29/04/2024
|
|
3368996387
|
|
MR KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
188
|
GADWAL
|
TS-24-002-011-008/010345
(SANGALA)
|
3624002000NRG25190420240072730
|
19/04/2024
|
Pavani
|
3624002WL001903
|
Pavani
|
00415
|
SBIN0020185
|
839
|
839
|
Processed
|
29/04/2024
|
|
3368996502
|
|
MRS PAVANI PAVANI
|
STATE BANK OF INDIA(508548)
|
|
189
|
GADWAL
|
TS-24-002-011-008/010349
(SANGALA)
|
3624002000NRG25190420240072700
|
19/04/2024
|
Ramulamma
|
3624002WL001902
|
Ramulamma
|
00415
|
SBIN0020185
|
911
|
911
|
Processed
|
29/04/2024
|
|
3368996489
|
|
MRS RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
190
|
GADWAL
|
TS-24-002-011-008/010351
(SANGALA)
|
3624002000NRG25190420240072731
|
19/04/2024
|
Laxmi
|
3624002WL001903
|
Laxmi
|
00415
|
SBIN0020185
|
699
|
699
|
Processed
|
29/04/2024
|
|
3368996393
|
|
MRS INTINIKI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
191
|
GADWAL
|
TS-24-002-011-008/010351
(SANGALA)
|
3624002000NRG25190420240072732
|
19/04/2024
|
Raju
|
3624002WL001903
|
Raju
|
00415
|
SBIN0020185
|
280
|
280
|
Processed
|
29/04/2024
|
|
3368996589
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
192
|
GADWAL
|
TS-24-002-016-014/010278
(PUDUR)
|
3624002000NRG25190420240076538
|
19/04/2024
|
Gajjalanna
|
3624002WL001993
|
Gajjalanna
|
00415
|
SBIN0020185
|
989
|
989
|
Processed
|
29/04/2024
|
|
3368996431
|
|
GOLLA GAJALANNA
|
HDFC BANK LTD(607152)
|
|
193
|
GADWAL
|
TS-24-002-016-014/010320
(PUDUR)
|
3624002000NRG25190420240076723
|
19/04/2024
|
Sanjanna
|
3624002WL002002
|
Sanjanna
|
00415
|
SBIN0020185
|
1004
|
1004
|
Processed
|
29/04/2024
|
|
3368996584
|
|
MR SANJANNA BOYA
|
STATE BANK OF INDIA(508548)
|
|
194
|
GADWAL
|
TS-24-002-016-014/010383
(PUDUR)
|
3624002000NRG25190420240076733
|
19/04/2024
|
Laxmanna
|
3624002WL002002
|
Laxmanna
|
00415
|
SBIN0020185
|
1205
|
1205
|
Processed
|
29/04/2024
|
|
3368996447
|
|
Mr. BOYA CHUTTAKULA LAXMANNA
|
INDIAN BANK(607105)
|
|
195
|
GADWAL
|
TS-24-002-016-014/010538
(PUDUR)
|
3624002000NRG25190420240076546
|
19/04/2024
|
SHARADA KURVA
|
3624002WL001993
|
SHARADA KURVA
|
00415
|
SBIN0020185
|
989
|
989
|
Processed
|
29/04/2024
|
|
3368996576
|
|
MRS SHARADA KURVA
|
STATE BANK OF INDIA(508548)
|
|
196
|
GADWAL
|
TS-24-002-016-014/011080
(PUDUR)
|
3624002000NRG25190420240076570
|
19/04/2024
|
Narshimulu
|
3624002WL001993
|
Narshimulu
|
00415
|
SBIN0020185
|
989
|
989
|
Processed
|
29/04/2024
|
|
3368996436
|
|
G NARASIMULU
|
UNION BANK OF INDIA(508500)
|
|
197
|
GADWAL
|
TS-24-002-016-014/011203
(PUDUR)
|
3624002000NRG25190420240076719
|
19/04/2024
|
Venkat Swamy
|
3624002WL002001
|
Venkat Swamy
|
00415
|
SBIN0020185
|
1191
|
1191
|
Processed
|
29/04/2024
|
|
3368996430
|
|
Mr. BOYA VENKAT SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
GADWAL
|
TS-24-002-016-014/011203
(PUDUR)
|
3624002000NRG25190420240076720
|
19/04/2024
|
Venkatamma
|
3624002WL002001
|
Venkatamma
|
00415
|
SBIN0020185
|
1191
|
1191
|
Processed
|
29/04/2024
|
|
3368996379
|
|
MR BOYA SADDALA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57093
|
57093
|
|
|
|
|
|
|
|
|
199
|
GADWAL
|
TS-24-002-011-008/010120
(SANGALA)
|
3624002000NRG25190420240072714
|
19/04/2024
|
Ramudu
|
3624002WL001903
|
Ramudu
|
00415
|
SBIN0021389
|
699
|
699
|
Processed
|
29/04/2024
|
|
3368996506
|
|
Mr. K RAMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
GADWAL
|
TS-24-002-011-008/010348
(SANGALA)
|
3624002000NRG25190420240072697
|
19/04/2024
|
raju
|
3624002WL001902
|
raju
|
00415
|
SBIN0021389
|
911
|
911
|
Processed
|
29/04/2024
|
|
3368996386
|
|
MR RAJU RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
201
|
GADWAL
|
TS-24-002-016-014/010023
(PUDUR)
|
3624002000NRG25190420240076685
|
19/04/2024
|
Venkatamma
|
3624002WL002001
|
Venkatamma
|
00415
|
SBIN0021545
|
1191
|
1191
|
Processed
|
29/04/2024
|
|
3368996444
|
|
MRS KUMMARI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
202
|
GADWAL
|
TS-24-002-016-014/010254
(PUDUR)
|
3624002000NRG25190420240076536
|
19/04/2024
|
Haseena
|
3624002WL001993
|
Haseena
|
00415
|
SBIN0021545
|
989
|
989
|
Processed
|
29/04/2024
|
|
3368996536
|
|
MRS HUSSAIN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
203
|
GADWAL
|
TS-24-002-016-014/010254
(PUDUR)
|
3624002000NRG25190420240076535
|
19/04/2024
|
Pedda Moulali
|
3624002WL001993
|
Pedda Moulali
|
00415
|
SBIN0021545
|
989
|
989
|
Processed
|
29/04/2024
|
|
3368996439
|
|
MR PEDDA MOULALI M
|
STATE BANK OF INDIA(508548)
|
|
204
|
GADWAL
|
TS-24-002-016-014/010273
(PUDUR)
|
3624002000NRG25190420240076722
|
19/04/2024
|
Narsimulu
|
3624002WL002002
|
Narsimulu
|
00415
|
SBIN0021545
|
1205
|
1205
|
Processed
|
29/04/2024
|
|
3368996575
|
|
MR NARASIMHULU KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
205
|
GADWAL
|
TS-24-002-016-014/010278
(PUDUR)
|
3624002000NRG25190420240076537
|
19/04/2024
|
Laxmi Devi
|
3624002WL001993
|
Laxmi Devi
|
00415
|
SBIN0021545
|
989
|
989
|
Processed
|
29/04/2024
|
|
3368996521
|
|
MRS GOLLA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
GADWAL
|
TS-24-002-016-014/010320
(PUDUR)
|
3624002000NRG25190420240076724
|
19/04/2024
|
Chettemma
|
3624002WL002002
|
Chettemma
|
00415
|
SBIN0021545
|
1004
|
1004
|
Processed
|
29/04/2024
|
|
3368996542
|
|
MRS BOYA CHITTEMMA
|
STATE BANK OF INDIA(508548)
|
|
207
|
GADWAL
|
TS-24-002-016-014/010326
(PUDUR)
|
3624002000NRG25190420240076725
|
19/04/2024
|
Parusharamudu
|
3624002WL002002
|
Parusharamudu
|
00415
|
SBIN0021545
|
602
|
602
|
Processed
|
29/04/2024
|
|
3368996493
|
|
MR KUMMARI PARUSHA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
208
|
GADWAL
|
TS-24-002-016-014/010336
(PUDUR)
|
3624002000NRG25190420240076540
|
19/04/2024
|
Sujatha
|
3624002WL001993
|
Sujatha
|
00415
|
SBIN0021545
|
989
|
989
|
Processed
|
29/04/2024
|
|
3368996561
|
|
MRS PADMAMMA TELUGU
|
STATE BANK OF INDIA(508548)
|
|
209
|
GADWAL
|
TS-24-002-016-014/010336
(PUDUR)
|
3624002000NRG25190420240076539
|
19/04/2024
|
Venkateshwar
|
3624002WL001993
|
Venkateshwar
|
00415
|
SBIN0021545
|
198
|
198
|
Processed
|
29/04/2024
|
|
3368996560
|
|
MR TELUGU VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
210
|
GADWAL
|
TS-24-002-016-014/010343
(PUDUR)
|
3624002000NRG25190420240076727
|
19/04/2024
|
Laxmi
|
3624002WL002002
|
Laxmi
|
00415
|
SBIN0021545
|
1004
|
1004
|
Processed
|
29/04/2024
|
|
3368996494
|
|
MRS LAXMI VADDE
|
STATE BANK OF INDIA(508548)
|
|
211
|
GADWAL
|
TS-24-002-016-014/010343
(PUDUR)
|
3624002000NRG25190420240076728
|
19/04/2024
|
Nagaraju
|
3624002WL002002
|
Nagaraju
|
00415
|
SBIN0021545
|
1004
|
1004
|
Processed
|
29/04/2024
|
|
3368996451
|
|
MR VADDE NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
212
|
GADWAL
|
TS-24-002-016-014/010343
(PUDUR)
|
3624002000NRG25190420240076726
|
19/04/2024
|
Shivanna
|
3624002WL002002
|
Shivanna
|
00415
|
SBIN0021545
|
1205
|
1205
|
Processed
|
29/04/2024
|
|
3368996559
|
|
MR VADDE SHIVANNA
|
STATE BANK OF INDIA(508548)
|
|
213
|
GADWAL
|
TS-24-002-016-014/010354
(PUDUR)
|
3624002000NRG25190420240076729
|
19/04/2024
|
Chinna Ramudu
|
3624002WL002002
|
Chinna Ramudu
|
00415
|
SBIN0021545
|
1004
|
1004
|
Processed
|
29/04/2024
|
|
3368996381
|
|
MR VADDE CHINNA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
214
|
GADWAL
|
TS-24-002-016-014/010354
(PUDUR)
|
3624002000NRG25190420240076730
|
19/04/2024
|
Yallamma
|
3624002WL002002
|
Yallamma
|
00415
|
SBIN0021545
|
1004
|
1004
|
Processed
|
29/04/2024
|
|
3368996380
|
|
MRS VADDE YALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
215
|
GADWAL
|
TS-24-002-016-014/010357
(PUDUR)
|
3624002000NRG25190420240076731
|
19/04/2024
|
Anjaneyulu
|
3624002WL002002
|
Anjaneyulu
|
00415
|
SBIN0021545
|
1004
|
1004
|
Processed
|
29/04/2024
|
|
3368996470
|
|
MR GOLLA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
216
|
GADWAL
|
TS-24-002-016-014/010357
(PUDUR)
|
3624002000NRG25190420240076732
|
19/04/2024
|
Shantamma
|
3624002WL002002
|
Shantamma
|
00415
|
SBIN0021545
|
1004
|
1004
|
Processed
|
29/04/2024
|
|
3368996472
|
|
MRS GOLLA SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
217
|
GADWAL
|
TS-24-002-016-014/010378
(PUDUR)
|
3624002000NRG25190420240076541
|
19/04/2024
|
Ranganna
|
3624002WL001993
|
Ranganna
|
00415
|
SBIN0021545
|
1187
|
1187
|
Processed
|
29/04/2024
|
|
3368996440
|
|
MR TELUGU RANGANNA
|
STATE BANK OF INDIA(508548)
|
|
218
|
GADWAL
|
TS-24-002-016-014/010384
(PUDUR)
|
3624002000NRG25190420240076687
|
19/04/2024
|
SAROJAMMA
|
3624002WL002001
|
SAROJAMMA
|
00415
|
SBIN0021545
|
992
|
992
|
Processed
|
29/04/2024
|
|
3368996550
|
|
MRS SAROJAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
219
|
GADWAL
|
TS-24-002-016-014/010384
(PUDUR)
|
3624002000NRG25190420240076686
|
19/04/2024
|
Timmanna
|
3624002WL002001
|
Timmanna
|
00415
|
SBIN0021545
|
992
|
992
|
Processed
|
29/04/2024
|
|
3368996448
|
|
MR BOYA THIMMANNA
|
STATE BANK OF INDIA(508548)
|
|
220
|
GADWAL
|
TS-24-002-016-014/010416
(PUDUR)
|
3624002000NRG25190420240076688
|
19/04/2024
|
Buchanna
|
3624002WL002001
|
Buchanna
|
00415
|
SBIN0021545
|
1191
|
1191
|
Processed
|
29/04/2024
|
|
3368996437
|
|
MR BOYA BUCHANNA
|
STATE BANK OF INDIA(508548)
|
|
221
|
GADWAL
|
TS-24-002-016-014/010448
(PUDUR)
|
3624002000NRG25190420240076734
|
19/04/2024
|
Chinna Naganna
|
3624002WL002002
|
Chinna Naganna
|
00415
|
SBIN0021545
|
1205
|
1205
|
Processed
|
29/04/2024
|
|
3368996549
|
|
MR KUMMARI CHINNA NAGANNA
|
STATE BANK OF INDIA(508548)
|
|
222
|
GADWAL
|
TS-24-002-016-014/010465
(PUDUR)
|
3624002000NRG25190420240076735
|
19/04/2024
|
Govindu
|
3624002WL002002
|
Govindu
|
00415
|
SBIN0021545
|
1004
|
1004
|
Processed
|
29/04/2024
|
|
3368996531
|
|
MR KUMMARI GOVINDU
|
STATE BANK OF INDIA(508548)
|
|
223
|
GADWAL
|
TS-24-002-016-014/010466
(PUDUR)
|
3624002000NRG25190420240076736
|
19/04/2024
|
Ramappa
|
3624002WL002002
|
Ramappa
|
00415
|
SBIN0021545
|
1205
|
1205
|
Processed
|
29/04/2024
|
|
3368996522
|
|
MR TELUGU RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
224
|
GADWAL
|
TS-24-002-016-014/010483
(PUDUR)
|
3624002000NRG25190420240076689
|
19/04/2024
|
Venkatanna
|
3624002WL002001
|
Venkatanna
|
00415
|
SBIN0021545
|
992
|
992
|
Processed
|
29/04/2024
|
|
3368996463
|
|
MR MANDLA VENKATANNA
|
STATE BANK OF INDIA(508548)
|
|
225
|
GADWAL
|
TS-24-002-016-014/010490
(PUDUR)
|
3624002000NRG25190420240076690
|
19/04/2024
|
Kishtamma
|
3624002WL002001
|
Kishtamma
|
00415
|
SBIN0021545
|
1191
|
1191
|
Processed
|
29/04/2024
|
|
3368996534
|
|
MRS KISTAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
226
|
GADWAL
|
TS-24-002-016-014/010490
(PUDUR)
|
3624002000NRG25190420240076691
|
19/04/2024
|
Naresh
|
3624002WL002001
|
Naresh
|
00415
|
SBIN0021545
|
397
|
397
|
Processed
|
29/04/2024
|
|
3368996583
|
|
MR NARESH BOYA
|
STATE BANK OF INDIA(508548)
|
|
227
|
GADWAL
|
TS-24-002-016-014/010497
(PUDUR)
|
3624002000NRG25190420240076543
|
19/04/2024
|
Ramudu
|
3624002WL001993
|
Ramudu
|
00415
|
SBIN0021545
|
1187
|
1187
|
Processed
|
29/04/2024
|
|
3368996456
|
|
MR KUMMARI RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
228
|
GADWAL
|
TS-24-002-016-014/010497
(PUDUR)
|
3624002000NRG25190420240076542
|
19/04/2024
|
Saraswathi
|
3624002WL001993
|
Saraswathi
|
00415
|
SBIN0021545
|
1187
|
1187
|
Processed
|
29/04/2024
|
|
3368996566
|
|
MRS KUMMARI SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
229
|
GADWAL
|
TS-24-002-016-014/010502
(PUDUR)
|
3624002000NRG25190420240076544
|
19/04/2024
|
Venkatamma
|
3624002WL001993
|
Venkatamma
|
00415
|
SBIN0021545
|
1187
|
1187
|
Processed
|
29/04/2024
|
|
3368996443
|
|
MS TELUGU VENKTAMMA
|
STATE BANK OF INDIA(508548)
|
|
230
|
GADWAL
|
TS-24-002-016-014/010504
(PUDUR)
|
3624002000NRG25190420240076737
|
19/04/2024
|
Pagunta
|
3624002WL002002
|
Pagunta
|
00415
|
SBIN0021545
|
1205
|
1205
|
Processed
|
29/04/2024
|
|
3368996432
|
|
MR TELUGU PAGUNTA
|
STATE BANK OF INDIA(508548)
|
|
231
|
GADWAL
|
TS-24-002-016-014/010504
(PUDUR)
|
3624002000NRG25190420240076738
|
19/04/2024
|
Sharadamma
|
3624002WL002002
|
Sharadamma
|
00415
|
SBIN0021545
|
1205
|
1205
|
Processed
|
29/04/2024
|
|
3368996527
|
|
MRS SARADHAMMA TELUGU
|
STATE BANK OF INDIA(508548)
|
|
232
|
GADWAL
|
TS-24-002-016-014/010504
(PUDUR)
|
3624002000NRG25190420240076739
|
19/04/2024
|
shashikala
|
3624002WL002002
|
shashikala
|
00415
|
SBIN0021545
|
1205
|
1205
|
Processed
|
29/04/2024
|
|
3368996530
|
|
MRS TELUGU SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
233
|
GADWAL
|
TS-24-002-016-014/010517
(PUDUR)
|
3624002000NRG25190420240076692
|
19/04/2024
|
Bharathamam
|
3624002WL002001
|
Bharathamam
|
00415
|
SBIN0021545
|
1191
|
1191
|
Processed
|
29/04/2024
|
|
3368996557
|
|
Mrs. SADDALA RAMACHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
GADWAL
|
TS-24-002-016-014/010517
(PUDUR)
|
3624002000NRG25190420240076693
|
19/04/2024
|
Veerabadrudu
|
3624002WL002001
|
Veerabadrudu
|
00415
|
SBIN0021545
|
1191
|
1191
|
Processed
|
29/04/2024
|
|
3368996449
|
|
MR VEERABHADRUDU SADDALA
|
STATE BANK OF INDIA(508548)
|
|
235
|
GADWAL
|
TS-24-002-016-014/010538
(PUDUR)
|
3624002000NRG25190420240076545
|
19/04/2024
|
Parusharamudu
|
3624002WL001993
|
Parusharamudu
|
00415
|
SBIN0021545
|
989
|
989
|
Processed
|
29/04/2024
|
|
3368996565
|
|
KURVA PARUSHA RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
236
|
GADWAL
|
TS-24-002-016-014/010548
(PUDUR)
|
3624002000NRG25190420240076548
|
19/04/2024
|
Padmamma
|
3624002WL001993
|
Padmamma
|
00415
|
SBIN0021545
|
989
|
989
|
Processed
|
29/04/2024
|
|
3368996569
|
|
MRS KUMMARI PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
237
|
GADWAL
|
TS-24-002-016-014/010548
(PUDUR)
|
3624002000NRG25190420240076547
|
19/04/2024
|
Tayanna
|
3624002WL001993
|
Tayanna
|
00415
|
SBIN0021545
|
989
|
989
|
Processed
|
29/04/2024
|
|
3368996568
|
|
MR KUMMARI TAYANNA
|
STATE BANK OF INDIA(508548)
|
|
238
|
GADWAL
|
TS-24-002-016-014/010552
(PUDUR)
|
3624002000NRG25190420240076740
|
19/04/2024
|
Parvathamma
|
3624002WL002002
|
Parvathamma
|
00415
|
SBIN0021545
|
1004
|
1004
|
Processed
|
29/04/2024
|
|
3368996571
|
|
Mrs. T PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
GADWAL
|
TS-24-002-016-014/010557
(PUDUR)
|
3624002000NRG25190420240076549
|
19/04/2024
|
Jayanna
|
3624002WL001993
|
Jayanna
|
00415
|
SBIN0021545
|
989
|
989
|
Processed
|
29/04/2024
|
|
3368996570
|
|
MR KURVA JAYANNA
|
STATE BANK OF INDIA(508548)
|
|
240
|
GADWAL
|
TS-24-002-016-014/010557
(PUDUR)
|
3624002000NRG25190420240076550
|
19/04/2024
|
Padmamma
|
3624002WL001993
|
Padmamma
|
00415
|
SBIN0021545
|
989
|
989
|
Rejected
|
29/04/2024
|
|
3368996572
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
241
|
GADWAL
|
TS-24-002-016-014/010559
(PUDUR)
|
3624002000NRG25190420240076551
|
19/04/2024
|
Lookappa
|
3624002WL001993
|
Lookappa
|
00415
|
SBIN0021545
|
989
|
989
|
Processed
|
29/04/2024
|
|
3368996551
|
|
MR LOKANNA KURVA
|
STATE BANK OF INDIA(508548)
|
|
242
|
GADWAL
|
TS-24-002-016-014/010563
(PUDUR)
|
3624002000NRG25190420240076552
|
19/04/2024
|
Shankaramma
|
3624002WL001993
|
Shankaramma
|
00415
|
SBIN0021545
|
1187
|
1187
|
Processed
|
29/04/2024
|
|
3368996554
|
|
MRS GOLLA SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
243
|
GADWAL
|
TS-24-002-016-014/010603
(PUDUR)
|
3624002000NRG25190420240076555
|
19/04/2024
|
Parusharamudu
|
3624002WL001993
|
Parusharamudu
|
00415
|
SBIN0021545
|
989
|
989
|
Processed
|
29/04/2024
|
|
3368996573
|
|
MR KUMMARI PARUSHA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
244
|
GADWAL
|
TS-24-002-016-014/010603
(PUDUR)
|
3624002000NRG25190420240076554
|
19/04/2024
|
Venkatanna
|
3624002WL001993
|
Venkatanna
|
00415
|
SBIN0021545
|
989
|
989
|
Processed
|
29/04/2024
|
|
3368996579
|
|
MR NADIPI VENKATANNA KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
245
|
GADWAL
|
TS-24-002-016-014/010630
(PUDUR)
|
3624002000NRG25190420240076694
|
19/04/2024
|
Krishna
|
3624002WL002001
|
Krishna
|
00415
|
SBIN0021545
|
1191
|
1191
|
Processed
|
29/04/2024
|
|
3368996535
|
|
MR KRISHNA B
|
STATE BANK OF INDIA(508548)
|
|
246
|
GADWAL
|
TS-24-002-016-014/010630
(PUDUR)
|
3624002000NRG25190420240076695
|
19/04/2024
|
Laxmi Devi
|
3624002WL002001
|
Laxmi Devi
|
00415
|
SBIN0021545
|
1191
|
1191
|
Processed
|
29/04/2024
|
|
3368996540
|
|
MRS LAKSHMI DEVI B
|
STATE BANK OF INDIA(508548)
|
|
247
|
GADWAL
|
TS-24-002-016-014/010634
(PUDUR)
|
3624002000NRG25190420240076696
|
19/04/2024
|
Anjanamma
|
3624002WL002001
|
Anjanamma
|
00415
|
SBIN0021545
|
1191
|
1191
|
Processed
|
29/04/2024
|
|
3368996523
|
|
MS BOYA ANJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
248
|
GADWAL
|
TS-24-002-016-014/010662
(PUDUR)
|
3624002000NRG25190420240076556
|
19/04/2024
|
Jayamma
|
3624002WL001993
|
Jayamma
|
00415
|
SBIN0021545
|
1187
|
1187
|
Processed
|
29/04/2024
|
|
3368996578
|
|
MRS GOLLA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
249
|
GADWAL
|
TS-24-002-016-014/010662
(PUDUR)
|
3624002000NRG25190420240076557
|
19/04/2024
|
Naresh
|
3624002WL001993
|
Naresh
|
00415
|
SBIN0021545
|
1187
|
1187
|
Processed
|
29/04/2024
|
|
3368996574
|
|
MR GOLLA NARESH
|
STATE BANK OF INDIA(508548)
|
|
250
|
GADWAL
|
TS-24-002-016-014/010670
(PUDUR)
|
3624002000NRG25190420240076697
|
19/04/2024
|
Jayanna
|
3624002WL002001
|
Jayanna
|
00415
|
SBIN0021545
|
1191
|
1191
|
Processed
|
29/04/2024
|
|
3368996433
|
|
MR KURVA JAYANNA
|
STATE BANK OF INDIA(508548)
|
|
251
|
GADWAL
|
TS-24-002-016-014/010670
(PUDUR)
|
3624002000NRG25190420240076698
|
19/04/2024
|
Shantamma
|
3624002WL002001
|
Shantamma
|
00415
|
SBIN0021545
|
1191
|
1191
|
Processed
|
29/04/2024
|
|
3368996529
|
|
SHANTHAMMA
|
ICICI BANK LTD(508534)
|
|
252
|
GADWAL
|
TS-24-002-016-014/010672
(PUDUR)
|
3624002000NRG25190420240076699
|
19/04/2024
|
Padmamma
|
3624002WL002001
|
Padmamma
|
00415
|
SBIN0021545
|
1191
|
1191
|
Processed
|
29/04/2024
|
|
3368996526
|
|
MRS PADMA TELUGU
|
STATE BANK OF INDIA(508548)
|
|
253
|
GADWAL
|
TS-24-002-016-014/010673
(PUDUR)
|
3624002000NRG25190420240076558
|
19/04/2024
|
Narsimhulu
|
3624002WL001993
|
Narsimhulu
|
00415
|
SBIN0021545
|
1187
|
1187
|
Processed
|
29/04/2024
|
|
3368996552
|
|
MR GOLLA NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
254
|
GADWAL
|
TS-24-002-016-014/010676
(PUDUR)
|
3624002000NRG25190420240076741
|
19/04/2024
|
Govindamma
|
3624002WL002002
|
Govindamma
|
00415
|
SBIN0021545
|
602
|
602
|
Processed
|
29/04/2024
|
|
3368996435
|
|
Mrs. KUMMARI GOVINDAMMA W O KUMMARI RAJ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
255
|
GADWAL
|
TS-24-002-016-014/010676
(PUDUR)
|
3624002000NRG25190420240076742
|
19/04/2024
|
Rajanna
|
3624002WL002002
|
Rajanna
|
00415
|
SBIN0021545
|
602
|
602
|
Processed
|
29/04/2024
|
|
3368996434
|
|
MR KUMMARI RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
256
|
GADWAL
|
TS-24-002-016-014/010678
(PUDUR)
|
3624002000NRG25190420240076701
|
19/04/2024
|
Venkatamma
|
3624002WL002001
|
Venkatamma
|
00415
|
SBIN0021545
|
1191
|
1191
|
Processed
|
29/04/2024
|
|
3368996425
|
|
MS BOYA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
257
|
GADWAL
|
TS-24-002-016-014/010680
(PUDUR)
|
3624002000NRG25190420240076743
|
19/04/2024
|
Doulathbee
|
3624002WL002002
|
Doulathbee
|
00415
|
SBIN0021545
|
1004
|
1004
|
Processed
|
29/04/2024
|
|
3368996457
|
|
MRS DOULATH BEE
|
STATE BANK OF INDIA(508548)
|
|
258
|
GADWAL
|
TS-24-002-016-014/010684
(PUDUR)
|
3624002000NRG25190420240076703
|
19/04/2024
|
Parwatamma
|
3624002WL002001
|
Parwatamma
|
00415
|
SBIN0021545
|
992
|
992
|
Processed
|
29/04/2024
|
|
3368996553
|
|
Mrs. KUMMARI PARVATHAMMA
|
INDIAN BANK(607105)
|
|
259
|
GADWAL
|
TS-24-002-016-014/010684
(PUDUR)
|
3624002000NRG25190420240076702
|
19/04/2024
|
Venkatamma
|
3624002WL002001
|
Venkatamma
|
00415
|
SBIN0021545
|
992
|
992
|
Processed
|
29/04/2024
|
|
3368996537
|
|
MRS VENKATAMMA KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
260
|
GADWAL
|
TS-24-002-016-014/010696
(PUDUR)
|
3624002000NRG25190420240076559
|
19/04/2024
|
Parusharamudu
|
3624002WL001993
|
Parusharamudu
|
00415
|
SBIN0021545
|
989
|
989
|
Processed
|
29/04/2024
|
|
3368996544
|
|
MR KUMMARI PARASHA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
261
|
GADWAL
|
TS-24-002-016-014/010696
(PUDUR)
|
3624002000NRG25190420240076560
|
19/04/2024
|
Sujatha
|
3624002WL001993
|
Sujatha
|
00415
|
SBIN0021545
|
989
|
989
|
Processed
|
29/04/2024
|
|
3368996545
|
|
Mrs. SHARADHAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
262
|
GADWAL
|
TS-24-002-016-014/010707
(PUDUR)
|
3624002000NRG25190420240076561
|
19/04/2024
|
Jayamma
|
3624002WL001993
|
Jayamma
|
00415
|
SBIN0021545
|
989
|
989
|
Processed
|
29/04/2024
|
|
3368996539
|
|
MRS JAYA LAKSHMI TELUGU
|
STATE BANK OF INDIA(508548)
|
|
263
|
GADWAL
|
TS-24-002-016-014/010894
(PUDUR)
|
3624002000NRG25190420240076562
|
19/04/2024
|
Chinnaa babu
|
3624002WL001993
|
Chinnaa babu
|
00415
|
SBIN0021545
|
989
|
989
|
Processed
|
29/04/2024
|
|
3368996467
|
|
MR CHOTA BABU
|
STATE BANK OF INDIA(508548)
|
|
264
|
GADWAL
|
TS-24-002-016-014/010894
(PUDUR)
|
3624002000NRG25190420240076565
|
19/04/2024
|
haji bee
|
3624002WL001993
|
haji bee
|
00415
|
SBIN0021545
|
989
|
989
|
Processed
|
29/04/2024
|
|
3368996555
|
|
MRS HAJI BEE
|
STATE BANK OF INDIA(508548)
|
|
265
|
GADWAL
|
TS-24-002-016-014/010894
(PUDUR)
|
3624002000NRG25190420240076564
|
19/04/2024
|
Hussen bee
|
3624002WL001993
|
Hussen bee
|
00415
|
SBIN0021545
|
989
|
989
|
Processed
|
29/04/2024
|
|
3368996450
|
|
Mrs. HUSSAIN BEE .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
266
|
GADWAL
|
TS-24-002-016-014/010894
(PUDUR)
|
3624002000NRG25190420240076563
|
19/04/2024
|
Pedda Babu
|
3624002WL001993
|
Pedda Babu
|
00415
|
SBIN0021545
|
989
|
989
|
Processed
|
29/04/2024
|
|
3368996556
|
|
MR BADA BABU
|
STATE BANK OF INDIA(508548)
|
|
267
|
GADWAL
|
TS-24-002-016-014/010898
(PUDUR)
|
3624002000NRG25190420240076706
|
19/04/2024
|
Mahmadh pasha
|
3624002WL002001
|
Mahmadh pasha
|
00415
|
SBIN0021545
|
992
|
992
|
Processed
|
29/04/2024
|
|
3368996543
|
|
MR MAHABOOB PHASHA
|
STATE BANK OF INDIA(508548)
|
|
268
|
GADWAL
|
TS-24-002-016-014/010898
(PUDUR)
|
3624002000NRG25190420240076707
|
19/04/2024
|
Mairumbegum
|
3624002WL002001
|
Mairumbegum
|
00415
|
SBIN0021545
|
992
|
992
|
Processed
|
29/04/2024
|
|
3368996533
|
|
MRS SHAIK MEHARAJ
|
STATE BANK OF INDIA(508548)
|
|
269
|
GADWAL
|
TS-24-002-016-014/010898
(PUDUR)
|
3624002000NRG25190420240076705
|
19/04/2024
|
Nazeer
|
3624002WL002001
|
Nazeer
|
00415
|
SBIN0021545
|
992
|
992
|
Processed
|
29/04/2024
|
|
3368996441
|
|
MR NAJEER PASHA
|
STATE BANK OF INDIA(508548)
|
|
270
|
GADWAL
|
TS-24-002-016-014/010898
(PUDUR)
|
3624002000NRG25190420240076704
|
19/04/2024
|
Rahimath bee
|
3624002WL002001
|
Rahimath bee
|
00415
|
SBIN0021545
|
992
|
992
|
Processed
|
29/04/2024
|
|
3368996538
|
|
MRS RAHAMATH BEE
|
STATE BANK OF INDIA(508548)
|
|
271
|
GADWAL
|
TS-24-002-016-014/010900
(PUDUR)
|
3624002000NRG25190420240076746
|
19/04/2024
|
Indhiramma
|
3624002WL002002
|
Indhiramma
|
00415
|
SBIN0021545
|
602
|
602
|
Processed
|
29/04/2024
|
|
3368996471
|
|
MRS TELUGU INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
272
|
GADWAL
|
TS-24-002-016-014/010900
(PUDUR)
|
3624002000NRG25190420240076745
|
19/04/2024
|
Sridevi
|
3624002WL002002
|
Sridevi
|
00415
|
SBIN0021545
|
803
|
803
|
Processed
|
29/04/2024
|
|
3368996462
|
|
MR TELUGU SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
GADWAL
|
TS-24-002-016-014/010900
(PUDUR)
|
3624002000NRG25190420240076744
|
19/04/2024
|
Thimmanna
|
3624002WL002002
|
Thimmanna
|
00415
|
SBIN0021545
|
1205
|
1205
|
Processed
|
29/04/2024
|
|
3368996528
|
|
MR THIMAPPA TELUGU
|
STATE BANK OF INDIA(508548)
|
|
274
|
GADWAL
|
TS-24-002-016-014/010917
(PUDUR)
|
3624002000NRG25190420240076747
|
19/04/2024
|
Krishna
|
3624002WL002002
|
Krishna
|
00415
|
SBIN0021545
|
1205
|
1205
|
Processed
|
29/04/2024
|
|
3368996580
|
|
MR CHAKALI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
275
|
GADWAL
|
TS-24-002-016-014/010932
(PUDUR)
|
3624002000NRG25190420240076708
|
19/04/2024
|
Nagamma
|
3624002WL002001
|
Nagamma
|
00415
|
SBIN0021545
|
1191
|
1191
|
Processed
|
29/04/2024
|
|
3368996464
|
|
MS CHAKALI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
276
|
GADWAL
|
TS-24-002-016-014/010942
(PUDUR)
|
3624002000NRG25190420240076567
|
19/04/2024
|
Sharadamma
|
3624002WL001993
|
Sharadamma
|
00415
|
SBIN0021545
|
1187
|
1187
|
Processed
|
29/04/2024
|
|
3368996541
|
|
MRS KUMMARI SHARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
277
|
GADWAL
|
TS-24-002-016-014/010942
(PUDUR)
|
3624002000NRG25190420240076566
|
19/04/2024
|
Venkatesh
|
3624002WL001993
|
Venkatesh
|
00415
|
SBIN0021545
|
594
|
594
|
Processed
|
29/04/2024
|
|
3368996546
|
|
MR KUMMARI VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
278
|
GADWAL
|
TS-24-002-016-014/010962
(PUDUR)
|
3624002000NRG25190420240076709
|
19/04/2024
|
Sulochanamma
|
3624002WL002001
|
Sulochanamma
|
00415
|
SBIN0021545
|
1191
|
1191
|
Processed
|
29/04/2024
|
|
3368996465
|
|
MRS C SULOCHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
279
|
GADWAL
|
TS-24-002-016-014/011072
(PUDUR)
|
3624002000NRG25190420240076568
|
19/04/2024
|
Sunitha
|
3624002WL001993
|
Sunitha
|
00415
|
SBIN0021545
|
989
|
989
|
Processed
|
29/04/2024
|
|
3368996438
|
|
MISS GOLLA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
280
|
GADWAL
|
TS-24-002-016-014/011074
(PUDUR)
|
3624002000NRG25190420240076569
|
19/04/2024
|
Chittemma
|
3624002WL001993
|
Chittemma
|
00415
|
SBIN0021545
|
989
|
989
|
Processed
|
29/04/2024
|
|
3368996532
|
|
MS TELUGU CHITTEMMA
|
STATE BANK OF INDIA(508548)
|
|
281
|
GADWAL
|
TS-24-002-016-014/011102
(PUDUR)
|
3624002000NRG25190420240076711
|
19/04/2024
|
pramila
|
3624002WL002001
|
pramila
|
00415
|
SBIN0021545
|
1191
|
1191
|
Processed
|
29/04/2024
|
|
3368996473
|
|
MRS BOYA PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
282
|
GADWAL
|
TS-24-002-016-014/011102
(PUDUR)
|
3624002000NRG25190420240076710
|
19/04/2024
|
venkatasvamy
|
3624002WL002001
|
venkatasvamy
|
00415
|
SBIN0021545
|
1191
|
1191
|
Processed
|
29/04/2024
|
|
3368996469
|
|
BOYA VENKATA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
GADWAL
|
TS-24-002-016-014/011117
(PUDUR)
|
3624002000NRG25190420240076712
|
19/04/2024
|
b.ravi
|
3624002WL002001
|
b.ravi
|
00415
|
SBIN0021545
|
1191
|
1191
|
Processed
|
29/04/2024
|
|
3368996520
|
|
MR RAVI BOYA
|
STATE BANK OF INDIA(508548)
|
|
284
|
GADWAL
|
TS-24-002-016-014/011117
(PUDUR)
|
3624002000NRG25190420240076713
|
19/04/2024
|
radha
|
3624002WL002001
|
radha
|
00415
|
SBIN0021545
|
1191
|
1191
|
Processed
|
29/04/2024
|
|
3368996426
|
|
MRS BOYA RADHA
|
STATE BANK OF INDIA(508548)
|
|
285
|
GADWAL
|
TS-24-002-016-014/011125
(PUDUR)
|
3624002000NRG25190420240076714
|
19/04/2024
|
raju
|
3624002WL002001
|
raju
|
00415
|
SBIN0021545
|
1191
|
1191
|
Processed
|
29/04/2024
|
|
3368996564
|
|
BOYA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
GADWAL
|
TS-24-002-016-014/011154
(PUDUR)
|
3624002000NRG25190420240076717
|
19/04/2024
|
faridha bee
|
3624002WL002001
|
faridha bee
|
00415
|
SBIN0021545
|
1191
|
1191
|
Processed
|
29/04/2024
|
|
3368996524
|
|
MRS FAREEDHA BEE
|
STATE BANK OF INDIA(508548)
|
|
287
|
GADWAL
|
TS-24-002-016-014/011154
(PUDUR)
|
3624002000NRG25190420240076716
|
19/04/2024
|
Hasan Bhasha
|
3624002WL002001
|
Hasan Bhasha
|
00415
|
SBIN0021545
|
1191
|
1191
|
Processed
|
29/04/2024
|
|
3368996525
|
|
ASHAN BHASHA
|
ICICI BANK LTD(508534)
|
|
288
|
GADWAL
|
TS-24-002-016-014/011155
(PUDUR)
|
3624002000NRG25190420240076718
|
19/04/2024
|
Bhulakshmi
|
3624002WL002001
|
Bhulakshmi
|
00415
|
SBIN0021545
|
1191
|
1191
|
Processed
|
29/04/2024
|
|
3368996585
|
|
MRS KUMMARI BHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
289
|
GADWAL
|
TS-24-002-016-014/011159
(PUDUR)
|
3624002000NRG25190420240076571
|
19/04/2024
|
Pedda Narsimulu
|
3624002WL001993
|
Pedda Narsimulu
|
00415
|
SBIN0021545
|
989
|
989
|
Processed
|
29/04/2024
|
|
3368996562
|
|
GOLLA NARSIMHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
GADWAL
|
TS-24-002-016-014/011159
(PUDUR)
|
3624002000NRG25190420240076572
|
19/04/2024
|
Rukuminamma
|
3624002WL001993
|
Rukuminamma
|
00415
|
SBIN0021545
|
989
|
989
|
Processed
|
29/04/2024
|
|
3368996563
|
|
GOLLA RUKMINAMMA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
291
|
GADWAL
|
TS-24-002-016-014/011161
(PUDUR)
|
3624002000NRG25190420240076574
|
19/04/2024
|
Jayasudha
|
3624002WL001993
|
Jayasudha
|
00415
|
SBIN0021545
|
1187
|
1187
|
Processed
|
29/04/2024
|
|
3368996547
|
|
MRS JAYASUDHA KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
292
|
GADWAL
|
TS-24-002-016-014/011161
(PUDUR)
|
3624002000NRG25190420240076573
|
19/04/2024
|
Parusharamudu
|
3624002WL001993
|
Parusharamudu
|
00415
|
SBIN0021545
|
1187
|
1187
|
Processed
|
29/04/2024
|
|
3368996548
|
|
MRS PARUSHURAMUDU KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
293
|
GADWAL
|
TS-24-002-016-014/011205
(PUDUR)
|
3624002000NRG25190420240076748
|
19/04/2024
|
narasimhulu
|
3624002WL002002
|
narasimhulu
|
00415
|
SBIN0021545
|
1205
|
1205
|
Processed
|
29/04/2024
|
|
3368996558
|
|
MR B NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
294
|
GADWAL
|
TS-24-002-016-014/011260
(PUDUR)
|
3624002000NRG25190420240076749
|
19/04/2024
|
ERANNA
|
3624002WL002002
|
ERANNA
|
00415
|
SBIN0021545
|
1004
|
1004
|
Processed
|
29/04/2024
|
|
3368996442
|
|
MR ERANNA
|
STATE BANK OF INDIA(508548)
|
|
295
|
GADWAL
|
TS-24-002-016-014/011275
(PUDUR)
|
3624002000NRG25190420240076751
|
19/04/2024
|
ARUNA
|
3624002WL002002
|
ARUNA
|
00415
|
SBIN0021545
|
1004
|
1004
|
Processed
|
29/04/2024
|
|
3368996468
|
|
MRS T ARUNA
|
STATE BANK OF INDIA(508548)
|
|
296
|
GADWAL
|
TS-24-002-016-014/011275
(PUDUR)
|
3624002000NRG25190420240076750
|
19/04/2024
|
RAMESH
|
3624002WL002002
|
RAMESH
|
00415
|
SBIN0021545
|
1004
|
1004
|
Processed
|
29/04/2024
|
|
3368996458
|
|
MR T RAMESH
|
STATE BANK OF INDIA(508548)
|
|
297
|
GADWAL
|
TS-24-002-016-014/011276
(PUDUR)
|
3624002000NRG25190420240076752
|
19/04/2024
|
GOPINATH
|
3624002WL002002
|
GOPINATH
|
00415
|
SBIN0021545
|
1004
|
1004
|
Processed
|
29/04/2024
|
|
3368996466
|
|
MR T GOPINATH
|
STATE BANK OF INDIA(508548)
|
|
298
|
GADWAL
|
TS-24-002-016-014/502647
(PUDUR)
|
3624002000NRG25190420240076721
|
19/04/2024
|
C Bagyamma
|
3624002WL002001
|
C Bagyamma
|
00415
|
SBIN0021545
|
1191
|
1191
|
Processed
|
29/04/2024
|
|
3368996577
|
|
MRS BAGYAMMA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102631
|
102631
|
|
|
|
|
|
|
|
|
299
|
GADWAL
|
TS-24-002-009-006/030053
(MADANAPALLE)
|
3624002000NRG25190420240073586
|
19/04/2024
|
Sunitha
|
3624002WL001933
|
Sunitha
|
00468
|
UBIN0801569
|
946
|
946
|
Processed
|
29/04/2024
|
|
3368996593
|
|
T SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
300
|
GADWAL
|
TS-24-002-011-008/010066
(SANGALA)
|
3624002000NRG25190420240072710
|
19/04/2024
|
S Lavan Kumar
|
3624002WL001903
|
S Lavan Kumar
|
00468
|
UBIN0801569
|
699
|
699
|
Processed
|
29/04/2024
|
|
3368996591
|
|
S LAVAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
301
|
GADWAL
|
TS-24-002-011-008/010127
(SANGALA)
|
3624002000NRG25190420240072718
|
19/04/2024
|
Saroja
|
3624002WL001903
|
Saroja
|
00468
|
UBIN0801569
|
839
|
839
|
Processed
|
29/04/2024
|
|
3368996594
|
|
DHADHVAPOGU SAROJAMMA H SAROJAMMA
|
UNION BANK OF INDIA(508500)
|
|
302
|
GADWAL
|
TS-24-002-011-008/010172
(SANGALA)
|
3624002000NRG25190420240072775
|
19/04/2024
|
Kurva Krishnayya
|
3624002WL001905
|
Kurva Krishnayya
|
00468
|
UBIN0801569
|
550
|
550
|
Processed
|
29/04/2024
|
|
3368996595
|
|
KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
303
|
GADWAL
|
TS-24-002-011-008/010240
(SANGALA)
|
3624002000NRG25190420240072695
|
19/04/2024
|
Vijay kumar
|
3624002WL001902
|
Vijay kumar
|
00468
|
UBIN0801569
|
911
|
911
|
Processed
|
29/04/2024
|
|
3368996592
|
|
A VIJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
304
|
GADWAL
|
TS-24-002-011-008/010349
(SANGALA)
|
3624002000NRG25190420240072699
|
19/04/2024
|
Thimappa
|
3624002WL001902
|
Thimappa
|
00468
|
UBIN0801569
|
911
|
911
|
Processed
|
29/04/2024
|
|
3368996590
|
|
Mr. AKEPOGU THIMMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4856
|
4856
|
|
|
|
|
|
|
|
|
305
|
GADWAL
|
TS-24-002-009-006/030330
(MADANAPALLE)
|
3624002000NRG25190420240076439
|
19/04/2024
|
Beesanna
|
3624002WL001984
|
Beesanna
|
00684
|
APGV0007201
|
907
|
907
|
Processed
|
29/04/2024
|
|
3368996459
|
|
Mr. NAKKA BEESANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
306
|
GADWAL
|
TS-24-002-009-006/030348
(MADANAPALLE)
|
3624002000NRG25190420240076441
|
19/04/2024
|
Parusharamudu
|
3624002WL001984
|
Parusharamudu
|
00684
|
APGV0007201
|
907
|
907
|
Processed
|
29/04/2024
|
|
3368996460
|
|
Mr. PARASHURAMUDU PARASHURAMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
307
|
GADWAL
|
TS-24-002-009-006/030368
(MADANAPALLE)
|
3624002000NRG25190420240073636
|
19/04/2024
|
pedda jamanna
|
3624002WL001933
|
pedda jamanna
|
00684
|
APGV0007201
|
946
|
946
|
Processed
|
29/04/2024
|
|
3368996383
|
|
MR PEDDA JAMMANNA
|
STATE BANK OF INDIA(508548)
|
|
308
|
GADWAL
|
TS-24-002-011-008/010241
(SANGALA)
|
3624002000NRG25190420240072782
|
19/04/2024
|
Sujatha
|
3624002WL001905
|
Sujatha
|
00684
|
APGV0007201
|
825
|
825
|
Processed
|
29/04/2024
|
|
3368996411
|
|
Mrs. SUJATHA W O RAMESH TELUGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
309
|
GADWAL
|
TS-24-002-016-014/010563
(PUDUR)
|
3624002000NRG25190420240076553
|
19/04/2024
|
Giddi narsimhulu
|
3624002WL001993
|
Giddi narsimhulu
|
00684
|
APGV0007201
|
1187
|
1187
|
Processed
|
29/04/2024
|
|
3368996452
|
|
Mr. GOLLA NARSIMHULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4772
|
4772
|
|
|
|
|
|
|
|
|
310
|
GADWAL
|
TS-24-002-009-006/030390
(MADANAPALLE)
|
3624002000NRG25190420240073640
|
19/04/2024
|
Radhika
|
3624002WL001933
|
Radhika
|
00691
|
IPOS0000001
|
946
|
946
|
Processed
|
29/04/2024
|
|
3368996596
|
|
T Radhika
|
IDFC BANK LIMITED(608117)
|
|
311
|
GADWAL
|
TS-24-002-016-014/010678
(PUDUR)
|
3624002000NRG25190420240076700
|
19/04/2024
|
Boya Krishna
|
3624002WL002001
|
Boya Krishna
|
00691
|
IPOS0000001
|
1191
|
1191
|
Processed
|
29/04/2024
|
|
3368996598
|
|
BOYA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
GADWAL
|
TS-24-002-016-014/011127
(PUDUR)
|
3624002000NRG25190420240076715
|
19/04/2024
|
krishna
|
3624002WL002001
|
krishna
|
00691
|
IPOS0000001
|
1191
|
1191
|
Processed
|
29/04/2024
|
|
3368996597
|
|
B KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268274
|
268274
|
|
|
|
|
|
|
|