|
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-24-002-012-010/010172
(KAKULAVARAM)
|
3624002000NRG25100520240204307
|
10/05/2024
|
Anjaneyulu
|
3624002WL005249
|
Anjaneyulu
|
00152
|
HDFC0001633
|
766
|
766
|
Processed
|
18/05/2024
|
|
4119834713
|
|
H.ANJANEYULU .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
766
|
766
|
|
|
|
|
|
|
|
|
2
|
GADWAL
|
TS-24-002-023-016/020084
(LATHIPUR)
|
3624002000NRG25100520240210362
|
10/05/2024
|
Parusharamudu
|
3624002WL005298
|
Parusharamudu
|
00176
|
IDIB000G131
|
900
|
900
|
Processed
|
18/05/2024
|
|
4119834692
|
|
MR G PARUSHARAMUDU
|
STATE BANK OF INDIA(508548)
|
|
3
|
GADWAL
|
TS-24-002-023-016/20462
(LATHIPUR)
|
3624002000NRG25100520240210417
|
10/05/2024
|
P Jayalaxmi
|
3624002WL005298
|
P Jayalaxmi
|
00176
|
IDIB000G131
|
900
|
900
|
Processed
|
18/05/2024
|
|
4119834707
|
|
PUCHHALA JAYALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
4
|
GADWAL
|
TS-24-002-008-006/010125
(ATMAKUR)
|
3624002000NRG25100520240209598
|
10/05/2024
|
Swaroopa
|
3624002WL005286
|
Swaroopa
|
00415
|
SBIN0003746
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4119834838
|
|
MISS SWARUPA REPOLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
5
|
GADWAL
|
TS-24-002-008-006/010010
(ATMAKUR)
|
3624002000NRG25100520240209553
|
10/05/2024
|
Padmamma
|
3624002WL005286
|
Padmamma
|
00415
|
SBIN0005407
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4119834866
|
|
MRS GK PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GADWAL
|
TS-24-002-008-006/010010
(ATMAKUR)
|
3624002000NRG25100520240209554
|
10/05/2024
|
sumithra
|
3624002WL005286
|
sumithra
|
00415
|
SBIN0005407
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4119834867
|
|
MRS GADUMURU SUMITHRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GADWAL
|
TS-24-002-008-006/010044
(ATMAKUR)
|
3624002000NRG25100520240209567
|
10/05/2024
|
Ratnamma
|
3624002WL005286
|
Ratnamma
|
00415
|
SBIN0005407
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4119834622
|
|
SANDHYA RATANAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
GADWAL
|
TS-24-002-008-006/010047
(ATMAKUR)
|
3624002000NRG25100520240209569
|
10/05/2024
|
Adaamu
|
3624002WL005286
|
Adaamu
|
00415
|
SBIN0005407
|
900
|
900
|
Processed
|
18/05/2024
|
|
4119834708
|
|
MR ADAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
GADWAL
|
TS-24-002-008-006/010054
(ATMAKUR)
|
3624002000NRG25100520240209572
|
10/05/2024
|
RADHAMMA
|
3624002WL005286
|
RADHAMMA
|
00415
|
SBIN0005407
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4119834646
|
|
MRS RADHAMMA RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GADWAL
|
TS-24-002-008-006/010054
(ATMAKUR)
|
3624002000NRG25100520240209571
|
10/05/2024
|
Yesanna
|
3624002WL005286
|
Yesanna
|
00415
|
SBIN0005407
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4119834697
|
|
MR S YESU
|
STATE BANK OF INDIA(508548)
|
|
11
|
GADWAL
|
TS-24-002-008-006/010059
(ATMAKUR)
|
3624002000NRG25100520240209573
|
10/05/2024
|
Darremma
|
3624002WL005286
|
Darremma
|
00415
|
SBIN0005407
|
900
|
900
|
Processed
|
18/05/2024
|
|
4119834885
|
|
MR MALLEPOGU DAREMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GADWAL
|
TS-24-002-008-006/010066
(ATMAKUR)
|
3624002000NRG25100520240209575
|
10/05/2024
|
Suvarna
|
3624002WL005286
|
Suvarna
|
00415
|
SBIN0005407
|
900
|
900
|
Processed
|
18/05/2024
|
|
4119834647
|
|
MRS G SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GADWAL
|
TS-24-002-008-006/010093
(ATMAKUR)
|
3624002000NRG25100520240209589
|
10/05/2024
|
Japora
|
3624002WL005286
|
Japora
|
00415
|
SBIN0005407
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4119834626
|
|
MRS YELKURU JAFORAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GADWAL
|
TS-24-002-008-006/010123
(ATMAKUR)
|
3624002000NRG25100520240209596
|
10/05/2024
|
Ashirvadamu
|
3624002WL005286
|
Ashirvadamu
|
00415
|
SBIN0005407
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4119834625
|
|
MR SANDHYA ASHIRVADAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
GADWAL
|
TS-24-002-008-006/010123
(ATMAKUR)
|
3624002000NRG25100520240209597
|
10/05/2024
|
Shernilamma
|
3624002WL005286
|
Shernilamma
|
00415
|
SBIN0005407
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4119834624
|
|
SANDHYA SHARMILAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
GADWAL
|
TS-24-002-008-006/010140
(ATMAKUR)
|
3624002000NRG25100520240209600
|
10/05/2024
|
Mariyamma
|
3624002WL005286
|
Mariyamma
|
00415
|
SBIN0005407
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4119834597
|
|
MRS JOLLA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GADWAL
|
TS-24-002-008-006/010145
(ATMAKUR)
|
3624002000NRG25100520240209602
|
10/05/2024
|
jyothi
|
3624002WL005286
|
jyothi
|
00415
|
SBIN0005407
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4119834620
|
|
GADUMURU JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GADWAL
|
TS-24-002-008-006/010145
(ATMAKUR)
|
3624002000NRG25100520240209601
|
10/05/2024
|
Maheshwaramma
|
3624002WL005286
|
Maheshwaramma
|
00415
|
SBIN0005407
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4119834621
|
|
Gadumuru Shankaramma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
GADWAL
|
TS-24-002-008-006/010151
(ATMAKUR)
|
3624002000NRG25100520240209605
|
10/05/2024
|
Krishnaiah
|
3624002WL005286
|
Krishnaiah
|
00415
|
SBIN0005407
|
225
|
225
|
Processed
|
18/05/2024
|
|
4119834875
|
|
GADUMURU PEDDINTI KISHTANNA
|
UNION BANK OF INDIA(508500)
|
|
20
|
GADWAL
|
TS-24-002-008-006/010152
(ATMAKUR)
|
3624002000NRG25100520240209608
|
10/05/2024
|
Laxmi
|
3624002WL005286
|
Laxmi
|
00415
|
SBIN0005407
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4119834879
|
|
SANDHYA LAKSHMI
|
CANARA BANK(508532)
|
|
21
|
GADWAL
|
TS-24-002-008-006/010152
(ATMAKUR)
|
3624002000NRG25100520240209607
|
10/05/2024
|
Pedda Beesanna
|
3624002WL005286
|
Pedda Beesanna
|
00415
|
SBIN0005407
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4119834618
|
|
MR SANDHYA PEDDABHEESANNA
|
STATE BANK OF INDIA(508548)
|
|
22
|
GADWAL
|
TS-24-002-008-006/010166
(ATMAKUR)
|
3624002000NRG25100520240209612
|
10/05/2024
|
Jayamma
|
3624002WL005286
|
Jayamma
|
00415
|
SBIN0005407
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4119834613
|
|
MRS JAYAMMA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GADWAL
|
TS-24-002-008-006/010172
(ATMAKUR)
|
3624002000NRG25100520240209615
|
10/05/2024
|
Narsamma
|
3624002WL005286
|
Narsamma
|
00415
|
SBIN0005407
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4119834603
|
|
MRS HARIJAN NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
GADWAL
|
TS-24-002-008-006/010175
(ATMAKUR)
|
3624002000NRG25100520240209616
|
10/05/2024
|
Yesamma
|
3624002WL005286
|
Yesamma
|
00415
|
SBIN0005407
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4119834601
|
|
YESAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GADWAL
|
TS-24-002-008-006/010179
(ATMAKUR)
|
3624002000NRG25100520240209618
|
10/05/2024
|
Beesanna
|
3624002WL005286
|
Beesanna
|
00415
|
SBIN0005407
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4119834666
|
|
MR H BEESANNA
|
STATE BANK OF INDIA(508548)
|
|
26
|
GADWAL
|
TS-24-002-008-006/010297
(ATMAKUR)
|
3624002000NRG25100520240209623
|
10/05/2024
|
Pushpalatha
|
3624002WL005286
|
Pushpalatha
|
00415
|
SBIN0005407
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4119834635
|
|
MRS SANDHYA PUSHPAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GADWAL
|
TS-24-002-008-006/010297
(ATMAKUR)
|
3624002000NRG25100520240209622
|
10/05/2024
|
Ramudu
|
3624002WL005286
|
Ramudu
|
00415
|
SBIN0005407
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4119834634
|
|
RAMUDU .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
28
|
GADWAL
|
TS-24-002-008-006/010638
(ATMAKUR)
|
3624002000NRG25100520240209626
|
10/05/2024
|
Polanna
|
3624002WL005286
|
Polanna
|
00415
|
SBIN0005407
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4119834602
|
|
POLLANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GADWAL
|
TS-24-002-008-006/010681
(ATMAKUR)
|
3624002000NRG25100520240209627
|
10/05/2024
|
Nagaratna
|
3624002WL005286
|
Nagaratna
|
00415
|
SBIN0005407
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4119834604
|
|
SandhyaNagaratnam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
GADWAL
|
TS-24-002-008-006/010692
(ATMAKUR)
|
3624002000NRG25100520240209628
|
10/05/2024
|
bajaramma
|
3624002WL005286
|
bajaramma
|
00415
|
SBIN0005407
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4119834698
|
|
MRS SANGALA PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
GADWAL
|
TS-24-002-012-010/010010
(KAKULAVARAM)
|
3624002000NRG25100520240204276
|
10/05/2024
|
Anasuya
|
3624002WL005249
|
Anasuya
|
00415
|
SBIN0005407
|
383
|
383
|
Processed
|
18/05/2024
|
|
4119834843
|
|
Mrs. B. ANASUYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
GADWAL
|
TS-24-002-012-010/010010
(KAKULAVARAM)
|
3624002000NRG25100520240204275
|
10/05/2024
|
Salaman Raju
|
3624002WL005249
|
Salaman Raju
|
00415
|
SBIN0005407
|
383
|
383
|
Processed
|
18/05/2024
|
|
4119834842
|
|
MR MADIGA SOLAMAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
GADWAL
|
TS-24-002-012-010/010017
(KAKULAVARAM)
|
3624002000NRG25100520240204278
|
10/05/2024
|
Gokaramma
|
3624002WL005249
|
Gokaramma
|
00415
|
SBIN0005407
|
766
|
766
|
Processed
|
18/05/2024
|
|
4119834849
|
|
MS GUDISE GOKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
GADWAL
|
TS-24-002-012-010/010017
(KAKULAVARAM)
|
3624002000NRG25100520240204277
|
10/05/2024
|
Tayanna
|
3624002WL005249
|
Tayanna
|
00415
|
SBIN0005407
|
575
|
575
|
Processed
|
18/05/2024
|
|
4119834850
|
|
H.PEDDA THAYANNA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
35
|
GADWAL
|
TS-24-002-012-010/010021
(KAKULAVARAM)
|
3624002000NRG25100520240204279
|
10/05/2024
|
Danamma
|
3624002WL005249
|
Danamma
|
00415
|
SBIN0005407
|
383
|
383
|
Processed
|
18/05/2024
|
|
4119834874
|
|
Mrs. MADIGA DANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
GADWAL
|
TS-24-002-012-010/010022
(KAKULAVARAM)
|
3624002000NRG25100520240204280
|
10/05/2024
|
Santhoshamma
|
3624002WL005249
|
Santhoshamma
|
00415
|
SBIN0005407
|
383
|
383
|
Processed
|
18/05/2024
|
|
4119834873
|
|
Mrs. MADIGA SHANTHOSHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
GADWAL
|
TS-24-002-012-010/010024
(KAKULAVARAM)
|
3624002000NRG25100520240204281
|
10/05/2024
|
Shivamma
|
3624002WL005249
|
Shivamma
|
00415
|
SBIN0005407
|
575
|
575
|
Processed
|
18/05/2024
|
|
4119834870
|
|
Mrs. LALITHAMMA MADIGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
GADWAL
|
TS-24-002-012-010/010033
(KAKULAVARAM)
|
3624002000NRG25100520240204282
|
10/05/2024
|
Chinna Thimmanna
|
3624002WL005249
|
Chinna Thimmanna
|
00415
|
SBIN0005407
|
192
|
192
|
Processed
|
18/05/2024
|
|
4119834846
|
|
MR MADIGA CHINNA THIMMANNA
|
STATE BANK OF INDIA(508548)
|
|
39
|
GADWAL
|
TS-24-002-012-010/010033
(KAKULAVARAM)
|
3624002000NRG25100520240204283
|
10/05/2024
|
Kishtamma
|
3624002WL005249
|
Kishtamma
|
00415
|
SBIN0005407
|
575
|
575
|
Processed
|
18/05/2024
|
|
4119834881
|
|
MRS KISTAMMA MADIGA
|
STATE BANK OF INDIA(508548)
|
|
40
|
GADWAL
|
TS-24-002-012-010/010035
(KAKULAVARAM)
|
3624002000NRG25100520240204284
|
10/05/2024
|
Chinna Nayayana
|
3624002WL005249
|
Chinna Nayayana
|
00415
|
SBIN0005407
|
766
|
766
|
Processed
|
18/05/2024
|
|
4119834833
|
|
MADIGE NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
41
|
GADWAL
|
TS-24-002-012-010/010040
(KAKULAVARAM)
|
3624002000NRG25100520240204285
|
10/05/2024
|
Ratnamma
|
3624002WL005249
|
Ratnamma
|
00415
|
SBIN0005407
|
575
|
575
|
Processed
|
18/05/2024
|
|
4119834688
|
|
MRS MADIGA RATNAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
GADWAL
|
TS-24-002-012-010/010044
(KAKULAVARAM)
|
3624002000NRG25100520240204286
|
10/05/2024
|
Hemalatha
|
3624002WL005249
|
Hemalatha
|
00415
|
SBIN0005407
|
575
|
575
|
Processed
|
18/05/2024
|
|
4119834841
|
|
Mrs. Madiga Hemalatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
GADWAL
|
TS-24-002-012-010/010051
(KAKULAVARAM)
|
3624002000NRG25100520240204287
|
10/05/2024
|
Papamma
|
3624002WL005249
|
Papamma
|
00415
|
SBIN0005407
|
575
|
575
|
Processed
|
18/05/2024
|
|
4119834847
|
|
MRS BALLARI PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
GADWAL
|
TS-24-002-012-010/010055
(KAKULAVARAM)
|
3624002000NRG25100520240204289
|
10/05/2024
|
Chttemma
|
3624002WL005249
|
Chttemma
|
00415
|
SBIN0005407
|
383
|
383
|
Processed
|
18/05/2024
|
|
4119834880
|
|
MRS MADIGA CHITTEMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
GADWAL
|
TS-24-002-012-010/010055
(KAKULAVARAM)
|
3624002000NRG25100520240204288
|
10/05/2024
|
Esak
|
3624002WL005249
|
Esak
|
00415
|
SBIN0005407
|
383
|
383
|
Processed
|
18/05/2024
|
|
4119834877
|
|
MR MADIGA ISAK
|
STATE BANK OF INDIA(508548)
|
|
46
|
GADWAL
|
TS-24-002-012-010/010056
(KAKULAVARAM)
|
3624002000NRG25100520240204290
|
10/05/2024
|
Elisha
|
3624002WL005249
|
Elisha
|
00415
|
SBIN0005407
|
766
|
766
|
Processed
|
18/05/2024
|
|
4119834884
|
|
MR ELISHA MADIGA
|
STATE BANK OF INDIA(508548)
|
|
47
|
GADWAL
|
TS-24-002-012-010/010056
(KAKULAVARAM)
|
3624002000NRG25100520240204291
|
10/05/2024
|
Kamalamma
|
3624002WL005249
|
Kamalamma
|
00415
|
SBIN0005407
|
766
|
766
|
Processed
|
18/05/2024
|
|
4119834883
|
|
Mrs. KAMALAMMA W O ALISHA M
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
GADWAL
|
TS-24-002-012-010/010059
(KAKULAVARAM)
|
3624002000NRG25100520240204292
|
10/05/2024
|
Breshila
|
3624002WL005249
|
Breshila
|
00415
|
SBIN0005407
|
766
|
766
|
Processed
|
18/05/2024
|
|
4119834600
|
|
MRS MADIGA BESILAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
GADWAL
|
TS-24-002-012-010/010064
(KAKULAVARAM)
|
3624002000NRG25100520240204294
|
10/05/2024
|
Lakshmi
|
3624002WL005249
|
Lakshmi
|
00415
|
SBIN0005407
|
766
|
766
|
Processed
|
18/05/2024
|
|
4119834864
|
|
CHAKALI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GADWAL
|
TS-24-002-012-010/010064
(KAKULAVARAM)
|
3624002000NRG25100520240204293
|
10/05/2024
|
Ramulu
|
3624002WL005249
|
Ramulu
|
00415
|
SBIN0005407
|
766
|
766
|
Processed
|
18/05/2024
|
|
4119834863
|
|
MR CHAKALI BHARGAVRAMUDU
|
STATE BANK OF INDIA(508548)
|
|
51
|
GADWAL
|
TS-24-002-012-010/010064
(KAKULAVARAM)
|
3624002000NRG25100520240204295
|
10/05/2024
|
SUVRNA
|
3624002WL005249
|
SUVRNA
|
00415
|
SBIN0005407
|
575
|
575
|
Processed
|
18/05/2024
|
|
4119834865
|
|
MRS SUVARNA SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
52
|
GADWAL
|
TS-24-002-012-010/010067
(KAKULAVARAM)
|
3624002000NRG25100520240204296
|
10/05/2024
|
Parvati Devi
|
3624002WL005249
|
Parvati Devi
|
00415
|
SBIN0005407
|
383
|
383
|
Processed
|
18/05/2024
|
|
4119834856
|
|
MRS KURVA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GADWAL
|
TS-24-002-012-010/010067
(KAKULAVARAM)
|
3624002000NRG25100520240204297
|
10/05/2024
|
Sumathi
|
3624002WL005249
|
Sumathi
|
00415
|
SBIN0005407
|
383
|
383
|
Processed
|
18/05/2024
|
|
4119834854
|
|
MISS KURVA SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GADWAL
|
TS-24-002-012-010/010072
(KAKULAVARAM)
|
3624002000NRG25100520240204298
|
10/05/2024
|
Anandadam
|
3624002WL005249
|
Anandadam
|
00415
|
SBIN0005407
|
383
|
383
|
Processed
|
18/05/2024
|
|
4119834868
|
|
Mr. V ANANDAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
GADWAL
|
TS-24-002-012-010/010072
(KAKULAVARAM)
|
3624002000NRG25100520240204299
|
10/05/2024
|
Varalaxmi
|
3624002WL005249
|
Varalaxmi
|
00415
|
SBIN0005407
|
575
|
575
|
Processed
|
18/05/2024
|
|
4119834869
|
|
Mrs. V VARALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
GADWAL
|
TS-24-002-012-010/010073
(KAKULAVARAM)
|
3624002000NRG25100520240204301
|
10/05/2024
|
Jayanna
|
3624002WL005249
|
Jayanna
|
00415
|
SBIN0005407
|
383
|
383
|
Processed
|
18/05/2024
|
|
4119834678
|
|
MR JAYANNA V
|
STATE BANK OF INDIA(508548)
|
|
57
|
GADWAL
|
TS-24-002-012-010/010096
(KAKULAVARAM)
|
3624002000NRG25100520240204302
|
10/05/2024
|
Paramamma
|
3624002WL005249
|
Paramamma
|
00415
|
SBIN0005407
|
383
|
383
|
Processed
|
18/05/2024
|
|
4119834859
|
|
BOYA DHARMAMMA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
58
|
GADWAL
|
TS-24-002-012-010/010102
(KAKULAVARAM)
|
3624002000NRG25100520240204304
|
10/05/2024
|
Satyamma
|
3624002WL005249
|
Satyamma
|
00415
|
SBIN0005407
|
766
|
766
|
Processed
|
18/05/2024
|
|
4119834858
|
|
MRS SATHYAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
GADWAL
|
TS-24-002-012-010/010137
(KAKULAVARAM)
|
3624002000NRG25100520240204306
|
10/05/2024
|
Anantamma
|
3624002WL005249
|
Anantamma
|
00415
|
SBIN0005407
|
766
|
766
|
Processed
|
18/05/2024
|
|
4119834834
|
|
Mrs. T Ananthamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
GADWAL
|
TS-24-002-012-010/010172
(KAKULAVARAM)
|
3624002000NRG25100520240204308
|
10/05/2024
|
Santhoshamma
|
3624002WL005249
|
Santhoshamma
|
00415
|
SBIN0005407
|
766
|
766
|
Processed
|
18/05/2024
|
|
4119834617
|
|
HARIJAN SANTHOSHAMMA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
61
|
GADWAL
|
TS-24-002-012-010/010194
(KAKULAVARAM)
|
3624002000NRG25100520240204309
|
10/05/2024
|
Tulishi Bai
|
3624002WL005249
|
Tulishi Bai
|
00415
|
SBIN0005407
|
766
|
766
|
Processed
|
18/05/2024
|
|
4119834845
|
|
THULASI BAI .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
62
|
GADWAL
|
TS-24-002-012-010/010196
(KAKULAVARAM)
|
3624002000NRG25100520240204310
|
10/05/2024
|
Krishna
|
3624002WL005249
|
Krishna
|
00415
|
SBIN0005407
|
575
|
575
|
Processed
|
18/05/2024
|
|
4119834878
|
|
BUDUMODLA KRISHNA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
63
|
GADWAL
|
TS-24-002-012-010/010196
(KAKULAVARAM)
|
3624002000NRG25100520240204311
|
10/05/2024
|
Sudhamani
|
3624002WL005249
|
Sudhamani
|
00415
|
SBIN0005407
|
575
|
575
|
Processed
|
18/05/2024
|
|
4119834876
|
|
MRS BUDMA SUDHAMANI
|
STATE BANK OF INDIA(508548)
|
|
64
|
GADWAL
|
TS-24-002-012-010/010227
(KAKULAVARAM)
|
3624002000NRG25100520240204312
|
10/05/2024
|
Srinivasulu
|
3624002WL005249
|
Srinivasulu
|
00415
|
SBIN0005407
|
766
|
766
|
Processed
|
18/05/2024
|
|
4119834835
|
|
BOYA SRINIVASULU .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
65
|
GADWAL
|
TS-24-002-012-010/010227
(KAKULAVARAM)
|
3624002000NRG25100520240204313
|
10/05/2024
|
Sujatha
|
3624002WL005249
|
Sujatha
|
00415
|
SBIN0005407
|
766
|
766
|
Processed
|
18/05/2024
|
|
4119834839
|
|
Mrs. BOYA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
GADWAL
|
TS-24-002-012-010/010256
(KAKULAVARAM)
|
3624002000NRG25100520240204314
|
10/05/2024
|
Ramanjaneyulu
|
3624002WL005249
|
Ramanjaneyulu
|
00415
|
SBIN0005407
|
575
|
575
|
Processed
|
18/05/2024
|
|
4119834848
|
|
MR KURVA RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
67
|
GADWAL
|
TS-24-002-012-010/010270
(KAKULAVARAM)
|
3624002000NRG25100520240204315
|
10/05/2024
|
Saroja
|
3624002WL005249
|
Saroja
|
00415
|
SBIN0005407
|
575
|
575
|
Processed
|
18/05/2024
|
|
4119834857
|
|
Mrs. CHAKALI SAROJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
GADWAL
|
TS-24-002-012-010/010271
(KAKULAVARAM)
|
3624002000NRG25100520240204316
|
10/05/2024
|
Ramulu
|
3624002WL005249
|
Ramulu
|
00415
|
SBIN0005407
|
383
|
383
|
Processed
|
18/05/2024
|
|
4119834855
|
|
MR CHAKALI RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
69
|
GADWAL
|
TS-24-002-012-010/010312
(KAKULAVARAM)
|
3624002000NRG25100520240204317
|
10/05/2024
|
Chinna Bojanna
|
3624002WL005249
|
Chinna Bojanna
|
00415
|
SBIN0005407
|
575
|
575
|
Processed
|
18/05/2024
|
|
4119834691
|
|
MR BOLLADULLA CHINNA BOJJANNA
|
STATE BANK OF INDIA(508548)
|
|
70
|
GADWAL
|
TS-24-002-012-010/010312
(KAKULAVARAM)
|
3624002000NRG25100520240204318
|
10/05/2024
|
Nagalaxmi
|
3624002WL005249
|
Nagalaxmi
|
00415
|
SBIN0005407
|
575
|
575
|
Processed
|
18/05/2024
|
|
4119834690
|
|
MRS BOLLEDULLA NAGA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
71
|
GADWAL
|
TS-24-002-012-010/010355
(KAKULAVARAM)
|
3624002000NRG25100520240204319
|
10/05/2024
|
Pagulu
|
3624002WL005249
|
Pagulu
|
00415
|
SBIN0005407
|
383
|
383
|
Processed
|
18/05/2024
|
|
4119834595
|
|
MR PAGULU MADIGA
|
STATE BANK OF INDIA(508548)
|
|
72
|
GADWAL
|
TS-24-002-012-010/010375
(KAKULAVARAM)
|
3624002000NRG25100520240204323
|
10/05/2024
|
Anjaneyulu
|
3624002WL005249
|
Anjaneyulu
|
00415
|
SBIN0005407
|
575
|
575
|
Processed
|
18/05/2024
|
|
4119834852
|
|
MR KURVA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
73
|
GADWAL
|
TS-24-002-012-010/010375
(KAKULAVARAM)
|
3624002000NRG25100520240204324
|
10/05/2024
|
Satyamma
|
3624002WL005249
|
Satyamma
|
00415
|
SBIN0005407
|
766
|
766
|
Processed
|
18/05/2024
|
|
4119834853
|
|
MS KURVA SATYAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
GADWAL
|
TS-24-002-012-010/010424
(KAKULAVARAM)
|
3624002000NRG25100520240204325
|
10/05/2024
|
D Saroja
|
3624002WL005249
|
D Saroja
|
00415
|
SBIN0005407
|
766
|
766
|
Processed
|
18/05/2024
|
|
4119834687
|
|
MRS DANDU SAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
GADWAL
|
TS-24-002-012-010/010455
(KAKULAVARAM)
|
3624002000NRG25100520240204326
|
10/05/2024
|
Ramulamma
|
3624002WL005249
|
Ramulamma
|
00415
|
SBIN0005407
|
192
|
192
|
Processed
|
18/05/2024
|
|
4119834677
|
|
MRS HARIJANA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
GADWAL
|
TS-24-002-012-010/010515
(KAKULAVARAM)
|
3624002000NRG25100520240204327
|
10/05/2024
|
Anjaneyulu
|
3624002WL005249
|
Anjaneyulu
|
00415
|
SBIN0005407
|
575
|
575
|
Processed
|
18/05/2024
|
|
4119834712
|
|
MR MADIGA CHINNA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
77
|
GADWAL
|
TS-24-002-012-010/010515
(KAKULAVARAM)
|
3624002000NRG25100520240204328
|
10/05/2024
|
Sunitha
|
3624002WL005249
|
Sunitha
|
00415
|
SBIN0005407
|
575
|
575
|
Processed
|
18/05/2024
|
|
4119834844
|
|
Mrs. Madiga Sunitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
GADWAL
|
TS-24-002-012-010/010517
(KAKULAVARAM)
|
3624002000NRG25100520240204329
|
10/05/2024
|
Padmamma
|
3624002WL005249
|
Padmamma
|
00415
|
SBIN0005407
|
383
|
383
|
Processed
|
18/05/2024
|
|
4119834872
|
|
MR PADMAMMA T
|
STATE BANK OF INDIA(508548)
|
|
79
|
GADWAL
|
TS-24-002-012-010/010521
(KAKULAVARAM)
|
3624002000NRG25100520240204331
|
10/05/2024
|
MADIGA GOVINDU
|
3624002WL005249
|
MADIGA GOVINDU
|
00415
|
SBIN0005407
|
766
|
766
|
Processed
|
18/05/2024
|
|
4119834705
|
|
S GOVINDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GADWAL
|
TS-24-002-012-010/010521
(KAKULAVARAM)
|
3624002000NRG25100520240204330
|
10/05/2024
|
Ratnamma
|
3624002WL005249
|
Ratnamma
|
00415
|
SBIN0005407
|
575
|
575
|
Processed
|
18/05/2024
|
|
4119834615
|
|
MRS MADIGA RATNAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
GADWAL
|
TS-24-002-012-010/010523
(KAKULAVARAM)
|
3624002000NRG25100520240204332
|
10/05/2024
|
Savaranna
|
3624002WL005249
|
Savaranna
|
00415
|
SBIN0005407
|
766
|
766
|
Processed
|
18/05/2024
|
|
4119834860
|
|
SAVARANNA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
82
|
GADWAL
|
TS-24-002-012-010/010533
(KAKULAVARAM)
|
3624002000NRG25100520240204333
|
10/05/2024
|
Anjaneyulu
|
3624002WL005249
|
Anjaneyulu
|
00415
|
SBIN0005407
|
766
|
766
|
Processed
|
18/05/2024
|
|
4119834851
|
|
MR BOLEDRA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
83
|
GADWAL
|
TS-24-002-012-010/010533
(KAKULAVARAM)
|
3624002000NRG25100520240204334
|
10/05/2024
|
Sujatha
|
3624002WL005249
|
Sujatha
|
00415
|
SBIN0005407
|
766
|
766
|
Processed
|
18/05/2024
|
|
4119834862
|
|
Mrs. BOLEDRA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
GADWAL
|
TS-24-002-012-010/010538
(KAKULAVARAM)
|
3624002000NRG25100520240204335
|
10/05/2024
|
Shanthi raaju
|
3624002WL005249
|
Shanthi raaju
|
00415
|
SBIN0005407
|
575
|
575
|
Processed
|
18/05/2024
|
|
4119834882
|
|
MR SANTHARAJ H
|
STATE BANK OF INDIA(508548)
|
|
85
|
GADWAL
|
TS-24-002-012-010/010560
(KAKULAVARAM)
|
3624002000NRG25100520240204338
|
10/05/2024
|
Anjaneyulu
|
3624002WL005249
|
Anjaneyulu
|
00415
|
SBIN0005407
|
766
|
766
|
Processed
|
18/05/2024
|
|
4119834836
|
|
CHAKALI ANJANEYULU .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
86
|
GADWAL
|
TS-24-002-012-010/010560
(KAKULAVARAM)
|
3624002000NRG25100520240204337
|
10/05/2024
|
Sujatha
|
3624002WL005249
|
Sujatha
|
00415
|
SBIN0005407
|
766
|
766
|
Processed
|
18/05/2024
|
|
4119834837
|
|
CHAKALI SUJATHA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
87
|
GADWAL
|
TS-24-002-014-012/010074
(MELLACHERUVU)
|
3624002005NRG25100520240201954
|
10/05/2024
|
Padmamma
|
3624002WL005211
|
Padmamma
|
00415
|
SBIN0005407
|
1489
|
1489
|
Processed
|
18/05/2024
|
|
4119834630
|
|
MRS PADMA PADMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
GADWAL
|
TS-24-002-014-012/010075
(MELLACHERUVU)
|
3624002005NRG25100520240201956
|
10/05/2024
|
Satyamma
|
3624002WL005211
|
Satyamma
|
00415
|
SBIN0005407
|
1489
|
1489
|
Processed
|
18/05/2024
|
|
4119834675
|
|
MRS BOYA SATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
GADWAL
|
TS-24-002-023-016/020408
(LATHIPUR)
|
3624002000NRG25100520240210410
|
10/05/2024
|
Rajeshwari
|
3624002WL005298
|
Rajeshwari
|
00415
|
SBIN0005407
|
900
|
900
|
Processed
|
18/05/2024
|
|
4119834605
|
|
MRS RAJESHWARI S
|
STATE BANK OF INDIA(508548)
|
|
90
|
GADWAL
|
TS-24-002-023-016/020425
(LATHIPUR)
|
3624002000NRG25100520240210414
|
10/05/2024
|
Revatamma
|
3624002WL005298
|
Revatamma
|
00415
|
SBIN0005407
|
900
|
900
|
Processed
|
18/05/2024
|
|
4119834623
|
|
KALIMI REVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
91
|
GADWAL
|
TS-24-002-026-001/010299
(EDIGONIPALLY)
|
3624002000NRG25100520240207688
|
10/05/2024
|
Sri Devi
|
3624002WL005263
|
Sri Devi
|
00415
|
SBIN0005407
|
423
|
423
|
Processed
|
18/05/2024
|
|
4119834614
|
|
MRS SRIDEVI K
|
STATE BANK OF INDIA(508548)
|
|
92
|
GADWAL
|
TS-24-002-026-001/010301
(EDIGONIPALLY)
|
3624002000NRG25100520240207691
|
10/05/2024
|
Padmamma
|
3624002WL005263
|
Padmamma
|
00415
|
SBIN0005407
|
423
|
423
|
Processed
|
18/05/2024
|
|
4119834861
|
|
MRS PADMA B
|
STATE BANK OF INDIA(508548)
|
|
93
|
GADWAL
|
TS-24-002-026-001/010318
(EDIGONIPALLY)
|
3624002000NRG25100520240207692
|
10/05/2024
|
Sarojamma
|
3624002WL005263
|
Sarojamma
|
00415
|
SBIN0005407
|
423
|
423
|
Processed
|
18/05/2024
|
|
4119834612
|
|
KURVA SARASWATHI
|
CANARA BANK(508532)
|
|
94
|
GADWAL
|
TS-24-002-026-001/020003
(EDIGONIPALLY)
|
3624002000NRG25100520240207695
|
10/05/2024
|
Beesamma
|
3624002WL005263
|
Beesamma
|
00415
|
SBIN0005407
|
282
|
282
|
Processed
|
18/05/2024
|
|
4119834616
|
|
MRS JAYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
95
|
GADWAL
|
TS-24-002-026-001/020006
(EDIGONIPALLY)
|
3624002000NRG25100520240207698
|
10/05/2024
|
Chinna Beesanna
|
3624002WL005263
|
Chinna Beesanna
|
00415
|
SBIN0005407
|
423
|
423
|
Processed
|
18/05/2024
|
|
4119834611
|
|
MR CHINNABEESANNA K
|
STATE BANK OF INDIA(508548)
|
|
96
|
GADWAL
|
TS-24-002-026-001/020006
(EDIGONIPALLY)
|
3624002000NRG25100520240207699
|
10/05/2024
|
Manikyamma
|
3624002WL005263
|
Manikyamma
|
00415
|
SBIN0005407
|
423
|
423
|
Processed
|
18/05/2024
|
|
4119834596
|
|
MRS MANIKYAMMA MANIKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
GADWAL
|
TS-24-002-026-001/020010
(EDIGONIPALLY)
|
3624002000NRG25100520240207701
|
10/05/2024
|
MAHESWARI
|
3624002WL005263
|
MAHESWARI
|
00415
|
SBIN0005407
|
423
|
423
|
Processed
|
18/05/2024
|
|
4119834608
|
|
MRS MAHESWARI KURUVA
|
STATE BANK OF INDIA(508548)
|
|
98
|
GADWAL
|
TS-24-002-026-001/020019
(EDIGONIPALLY)
|
3624002000NRG25100520240207702
|
10/05/2024
|
Karrenna
|
3624002WL005263
|
Karrenna
|
00415
|
SBIN0005407
|
141
|
141
|
Processed
|
18/05/2024
|
|
4119834599
|
|
MR KARENNA K
|
STATE BANK OF INDIA(508548)
|
|
99
|
GADWAL
|
TS-24-002-026-001/020019
(EDIGONIPALLY)
|
3624002000NRG25100520240207703
|
10/05/2024
|
Sanjanna
|
3624002WL005263
|
Sanjanna
|
00415
|
SBIN0005407
|
423
|
423
|
Processed
|
18/05/2024
|
|
4119834598
|
|
Mrs. K.SANJAMMA W O KARRENNA K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
GADWAL
|
TS-24-002-026-001/020058
(EDIGONIPALLY)
|
3624002000NRG25100520240207710
|
10/05/2024
|
Sanjamma
|
3624002WL005263
|
Sanjamma
|
00415
|
SBIN0005407
|
423
|
423
|
Rejected
|
18/05/2024
|
|
4119834871
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
101
|
GADWAL
|
TS-24-002-026-001/020161
(EDIGONIPALLY)
|
3624002000NRG25100520240207717
|
10/05/2024
|
Gopal
|
3624002WL005263
|
Gopal
|
00415
|
SBIN0005407
|
282
|
282
|
Processed
|
18/05/2024
|
|
4119834607
|
|
MR KURVA PEDDA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
GADWAL
|
TS-24-002-026-001/020161
(EDIGONIPALLY)
|
3624002000NRG25100520240207718
|
10/05/2024
|
Maheswari
|
3624002WL005263
|
Maheswari
|
00415
|
SBIN0005407
|
423
|
423
|
Processed
|
18/05/2024
|
|
4119834609
|
|
MRS KURVA MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
GADWAL
|
TS-24-002-026-001/020173
(EDIGONIPALLY)
|
3624002000NRG25100520240207720
|
10/05/2024
|
Renamma
|
3624002WL005263
|
Renamma
|
00415
|
SBIN0005407
|
423
|
423
|
Processed
|
18/05/2024
|
|
4119834610
|
|
MISS K RENUKA
|
STATE BANK OF INDIA(508548)
|
|
104
|
GADWAL
|
TS-24-002-026-001/020189
(EDIGONIPALLY)
|
3624002000NRG25100520240207721
|
10/05/2024
|
Raghavendra
|
3624002WL005263
|
Raghavendra
|
00415
|
SBIN0005407
|
423
|
423
|
Processed
|
18/05/2024
|
|
4119834672
|
|
MRS KURVA RAGHAVENDHAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
GADWAL
|
TS-24-002-026-001/020206
(EDIGONIPALLY)
|
3624002000NRG25100520240207725
|
10/05/2024
|
sujatamma
|
3624002WL005263
|
sujatamma
|
00415
|
SBIN0005407
|
423
|
423
|
Processed
|
18/05/2024
|
|
4119834619
|
|
MRS ANASUYA ANASUYA
|
STATE BANK OF INDIA(508548)
|
|
106
|
GADWAL
|
TS-24-002-026-001/020216
(EDIGONIPALLY)
|
3624002000NRG25100520240207729
|
10/05/2024
|
Jaianthi
|
3624002WL005263
|
Jaianthi
|
00415
|
SBIN0005407
|
423
|
423
|
Processed
|
18/05/2024
|
|
4119834606
|
|
MRS JAYANTHI KURVA
|
STATE BANK OF INDIA(508548)
|
|
107
|
GADWAL
|
TS-24-002-026-001/020216
(EDIGONIPALLY)
|
3624002000NRG25100520240207728
|
10/05/2024
|
Ramachandrudu
|
3624002WL005263
|
Ramachandrudu
|
00415
|
SBIN0005407
|
423
|
423
|
Processed
|
18/05/2024
|
|
4119834633
|
|
Mr. RAMACHANDRADU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
GADWAL
|
TS-24-002-028-001/020047
(JILLADABANDA)
|
3624002000NRG25100520240203769
|
10/05/2024
|
Padmamma
|
3624002WL005247
|
Padmamma
|
00415
|
SBIN0005407
|
398
|
398
|
Processed
|
18/05/2024
|
|
4119834840
|
|
Mrs. HARIJAN PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72910
|
72910
|
|
|
|
|
|
|
|
|
109
|
GADWAL
|
TS-24-002-008-006/010074
(ATMAKUR)
|
3624002000NRG25100520240209581
|
10/05/2024
|
Suvarthamma
|
3624002WL005286
|
Suvarthamma
|
00415
|
SBIN0007315
|
900
|
900
|
Processed
|
18/05/2024
|
|
4119834710
|
|
MRS SUVARTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
110
|
GADWAL
|
TS-24-002-008-006/010030
(ATMAKUR)
|
3624002000NRG25100520240209565
|
10/05/2024
|
Chinna Savaranna
|
3624002WL005286
|
Chinna Savaranna
|
00415
|
SBIN0020185
|
675
|
675
|
Processed
|
18/05/2024
|
|
4119834680
|
|
MR CHINNA SAVARANNA
|
STATE BANK OF INDIA(508548)
|
|
111
|
GADWAL
|
TS-24-002-008-006/010030
(ATMAKUR)
|
3624002000NRG25100520240209566
|
10/05/2024
|
Mariyamma
|
3624002WL005286
|
Mariyamma
|
00415
|
SBIN0020185
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4119834699
|
|
MRS CHNNA MARIYAMMA CHNNA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
GADWAL
|
TS-24-002-008-006/010067
(ATMAKUR)
|
3624002000NRG25100520240209576
|
10/05/2024
|
Gabriyelu
|
3624002WL005286
|
Gabriyelu
|
00415
|
SBIN0020185
|
900
|
900
|
Processed
|
18/05/2024
|
|
4119834695
|
|
MR YERRA SAVARANNA
|
STATE BANK OF INDIA(508548)
|
|
113
|
GADWAL
|
TS-24-002-008-006/010069
(ATMAKUR)
|
3624002000NRG25100520240209577
|
10/05/2024
|
Kurumanna
|
3624002WL005286
|
Kurumanna
|
00415
|
SBIN0020185
|
900
|
900
|
Processed
|
18/05/2024
|
|
4119834683
|
|
MR KURUMANNA
|
STATE BANK OF INDIA(508548)
|
|
114
|
GADWAL
|
TS-24-002-008-006/010069
(ATMAKUR)
|
3624002000NRG25100520240209578
|
10/05/2024
|
Vajramma
|
3624002WL005286
|
Vajramma
|
00415
|
SBIN0020185
|
900
|
900
|
Processed
|
18/05/2024
|
|
4119834682
|
|
MS SANDHYA VAJRAMMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
GADWAL
|
TS-24-002-008-006/010070
(ATMAKUR)
|
3624002000NRG25100520240209579
|
10/05/2024
|
Rootamma
|
3624002WL005286
|
Rootamma
|
00415
|
SBIN0020185
|
675
|
675
|
Processed
|
18/05/2024
|
|
4119834685
|
|
MR SANDE RUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
GADWAL
|
TS-24-002-008-006/010074
(ATMAKUR)
|
3624002000NRG25100520240209580
|
10/05/2024
|
Beesanna
|
3624002WL005286
|
Beesanna
|
00415
|
SBIN0020185
|
900
|
900
|
Processed
|
18/05/2024
|
|
4119834706
|
|
MR BEESANNA
|
STATE BANK OF INDIA(508548)
|
|
117
|
GADWAL
|
TS-24-002-008-006/010082
(ATMAKUR)
|
3624002000NRG25100520240209584
|
10/05/2024
|
Raju
|
3624002WL005286
|
Raju
|
00415
|
SBIN0020185
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4119834628
|
|
S RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
GADWAL
|
TS-24-002-008-006/010082
(ATMAKUR)
|
3624002000NRG25100520240209585
|
10/05/2024
|
Sujatha
|
3624002WL005286
|
Sujatha
|
00415
|
SBIN0020185
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4119834704
|
|
MISS SANDHYA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
119
|
GADWAL
|
TS-24-002-008-006/010090
(ATMAKUR)
|
3624002000NRG25100520240209587
|
10/05/2024
|
Satyamma
|
3624002WL005286
|
Satyamma
|
00415
|
SBIN0020185
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4119834636
|
|
SATHYAMMA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
120
|
GADWAL
|
TS-24-002-008-006/010093
(ATMAKUR)
|
3624002000NRG25100520240209588
|
10/05/2024
|
Thimmanna
|
3624002WL005286
|
Thimmanna
|
00415
|
SBIN0020185
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4119834662
|
|
MR THIMANNA YELKURU
|
STATE BANK OF INDIA(508548)
|
|
121
|
GADWAL
|
TS-24-002-008-006/010111
(ATMAKUR)
|
3624002000NRG25100520240209590
|
10/05/2024
|
Maldakal
|
3624002WL005286
|
Maldakal
|
00415
|
SBIN0020185
|
900
|
900
|
Processed
|
18/05/2024
|
|
4119834654
|
|
MR SANDHYA MALDAKAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
GADWAL
|
TS-24-002-008-006/010117
(ATMAKUR)
|
3624002000NRG25100520240209592
|
10/05/2024
|
Anjaneyulu
|
3624002WL005286
|
Anjaneyulu
|
00415
|
SBIN0020185
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4119834709
|
|
MR ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
123
|
GADWAL
|
TS-24-002-008-006/010117
(ATMAKUR)
|
3624002000NRG25100520240209593
|
10/05/2024
|
Shiromani
|
3624002WL005286
|
Shiromani
|
00415
|
SBIN0020185
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4119834701
|
|
MRS SHIROMANI SHIROMANI
|
STATE BANK OF INDIA(508548)
|
|
124
|
GADWAL
|
TS-24-002-008-006/010126
(ATMAKUR)
|
3624002000NRG25100520240209599
|
10/05/2024
|
Padmamma
|
3624002WL005286
|
Padmamma
|
00415
|
SBIN0020185
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4119834679
|
|
MR PADMAMMA WO NARSIMLU
|
STATE BANK OF INDIA(508548)
|
|
125
|
GADWAL
|
TS-24-002-008-006/010151
(ATMAKUR)
|
3624002000NRG25100520240209606
|
10/05/2024
|
Sharaneelamma
|
3624002WL005286
|
Sharaneelamma
|
00415
|
SBIN0020185
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4119834655
|
|
MRS GADUMURU SARINILAMMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
GADWAL
|
TS-24-002-008-006/010151
(ATMAKUR)
|
3624002000NRG25100520240209604
|
10/05/2024
|
Sheshanna
|
3624002WL005286
|
Sheshanna
|
00415
|
SBIN0020185
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4119834656
|
|
MR SHESHANNA MADIGA
|
STATE BANK OF INDIA(508548)
|
|
127
|
GADWAL
|
TS-24-002-008-006/010161
(ATMAKUR)
|
3624002000NRG25100520240209610
|
10/05/2024
|
Kumaramma
|
3624002WL005286
|
Kumaramma
|
00415
|
SBIN0020185
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4119834650
|
|
MR SUVARTHAMMA SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
128
|
GADWAL
|
TS-24-002-008-006/010161
(ATMAKUR)
|
3624002000NRG25100520240209609
|
10/05/2024
|
Pramod
|
3624002WL005286
|
Pramod
|
00415
|
SBIN0020185
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4119834649
|
|
SANDHYA PRAMOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
129
|
GADWAL
|
TS-24-002-008-006/010162
(ATMAKUR)
|
3624002000NRG25100520240209611
|
10/05/2024
|
Narsimulu
|
3624002WL005286
|
Narsimulu
|
00415
|
SBIN0020185
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4119834667
|
|
MR SANDHYA NARSIMHULU
|
STATE BANK OF INDIA(508548)
|
|
130
|
GADWAL
|
TS-24-002-008-006/010172
(ATMAKUR)
|
3624002000NRG25100520240209614
|
10/05/2024
|
Hampanna
|
3624002WL005286
|
Hampanna
|
00415
|
SBIN0020185
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4119834703
|
|
MR HARIJAN AMPANNA
|
STATE BANK OF INDIA(508548)
|
|
131
|
GADWAL
|
TS-24-002-008-006/010181
(ATMAKUR)
|
3624002000NRG25100520240209619
|
10/05/2024
|
Yallamma
|
3624002WL005286
|
Yallamma
|
00415
|
SBIN0020185
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4119834637
|
|
MRS SANDHYA CHINNA YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
GADWAL
|
TS-24-002-008-006/010264
(ATMAKUR)
|
3624002000NRG25100520240209621
|
10/05/2024
|
Esamma
|
3624002WL005286
|
Esamma
|
00415
|
SBIN0020185
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4119834681
|
|
MR MADIGA YESAMMA WO LATE NARSIMHULU
|
STATE BANK OF INDIA(508548)
|
|
133
|
GADWAL
|
TS-24-002-008-006/010349
(ATMAKUR)
|
3624002000NRG25100520240209624
|
10/05/2024
|
Manikyamma
|
3624002WL005286
|
Manikyamma
|
00415
|
SBIN0020185
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4119834700
|
|
MRS MANIKYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
134
|
GADWAL
|
TS-24-002-008-006/010349
(ATMAKUR)
|
3624002000NRG25100520240209625
|
10/05/2024
|
swaroopa
|
3624002WL005286
|
swaroopa
|
00415
|
SBIN0020185
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4119834711
|
|
MISS DOBBALI SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
135
|
GADWAL
|
TS-24-002-012-010/010102
(KAKULAVARAM)
|
3624002000NRG25100520240204303
|
10/05/2024
|
Sri Ramulu
|
3624002WL005249
|
Sri Ramulu
|
00415
|
SBIN0020185
|
766
|
766
|
Processed
|
18/05/2024
|
|
4119834696
|
|
GUDIKADI BOYA SRIRAMULU .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
136
|
GADWAL
|
TS-24-002-026-001/010299
(EDIGONIPALLY)
|
3624002000NRG25100520240207689
|
10/05/2024
|
Sanjanna
|
3624002WL005263
|
Sanjanna
|
00415
|
SBIN0020185
|
423
|
423
|
Processed
|
18/05/2024
|
|
4119834658
|
|
MR KURVA PEDDA SANJANNA
|
STATE BANK OF INDIA(508548)
|
|
137
|
GADWAL
|
TS-24-002-026-001/010301
(EDIGONIPALLY)
|
3624002000NRG25100520240207690
|
10/05/2024
|
Bheemeshwar Reddy
|
3624002WL005263
|
Bheemeshwar Reddy
|
00415
|
SBIN0020185
|
423
|
423
|
Processed
|
18/05/2024
|
|
4119834714
|
|
MR B BHEEMESHWAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
138
|
GADWAL
|
TS-24-002-026-001/020049
(EDIGONIPALLY)
|
3624002000NRG25100520240207708
|
10/05/2024
|
Vijayasimha Reddy
|
3624002WL005263
|
Vijayasimha Reddy
|
00415
|
SBIN0020185
|
423
|
423
|
Processed
|
18/05/2024
|
|
4119834659
|
|
MR VIJAYASIMHAREDDY
|
STATE BANK OF INDIA(508548)
|
|
139
|
GADWAL
|
TS-24-002-026-001/020080
(EDIGONIPALLY)
|
3624002000NRG25100520240207711
|
10/05/2024
|
Darrenna
|
3624002WL005263
|
Darrenna
|
00415
|
SBIN0020185
|
423
|
423
|
Processed
|
18/05/2024
|
|
4119834663
|
|
MR KOTTIM CHINNA DARRENNA
|
STATE BANK OF INDIA(508548)
|
|
140
|
GADWAL
|
TS-24-002-026-001/020145
(EDIGONIPALLY)
|
3624002000NRG25100520240207715
|
10/05/2024
|
Sudhakar Reddy
|
3624002WL005263
|
Sudhakar Reddy
|
00415
|
SBIN0020185
|
423
|
423
|
Processed
|
18/05/2024
|
|
4119834645
|
|
BUSSULA SUDHAKAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
GADWAL
|
TS-24-002-026-001/020173
(EDIGONIPALLY)
|
3624002000NRG25100520240207719
|
10/05/2024
|
Chinna Savaranna
|
3624002WL005263
|
Chinna Savaranna
|
00415
|
SBIN0020185
|
423
|
423
|
Processed
|
18/05/2024
|
|
4119834715
|
|
K CHINNA SAVARANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
GADWAL
|
TS-24-002-026-001/020192
(EDIGONIPALLY)
|
3624002000NRG25100520240207724
|
10/05/2024
|
Govindu
|
3624002WL005263
|
Govindu
|
00415
|
SBIN0020185
|
423
|
423
|
Processed
|
18/05/2024
|
|
4119834673
|
|
MR KURVA GOVINDU
|
STATE BANK OF INDIA(508548)
|
|
143
|
GADWAL
|
TS-24-002-026-001/020217
(EDIGONIPALLY)
|
3624002000NRG25100520240207730
|
10/05/2024
|
Sanjeevulu
|
3624002WL005263
|
Sanjeevulu
|
00415
|
SBIN0020185
|
423
|
423
|
Processed
|
18/05/2024
|
|
4119834644
|
|
K SANJEEVULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
GADWAL
|
TS-24-002-026-001/020221
(EDIGONIPALLY)
|
3624002000NRG25100520240207733
|
10/05/2024
|
Laxmi Devi
|
3624002WL005263
|
Laxmi Devi
|
00415
|
SBIN0020185
|
423
|
423
|
Processed
|
18/05/2024
|
|
4119834629
|
|
MR PASHUM LAXMI WO GITENDER REDDY
|
STATE BANK OF INDIA(508548)
|
|
145
|
GADWAL
|
TS-24-002-026-001/020228
(EDIGONIPALLY)
|
3624002000NRG25100520240207735
|
10/05/2024
|
Chinna Narsimulu
|
3624002WL005263
|
Chinna Narsimulu
|
00415
|
SBIN0020185
|
423
|
423
|
Processed
|
18/05/2024
|
|
4119834664
|
|
MR GORILA NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
146
|
GADWAL
|
TS-24-002-026-001/020245
(EDIGONIPALLY)
|
3624002000NRG25100520240207736
|
10/05/2024
|
Krishna
|
3624002WL005263
|
Krishna
|
00415
|
SBIN0020185
|
423
|
423
|
Processed
|
18/05/2024
|
|
4119834648
|
|
K KRISHNA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32194
|
32194
|
|
|
|
|
|
|
|
|
147
|
GADWAL
|
TS-24-002-008-006/010087
(ATMAKUR)
|
3624002000NRG25100520240209586
|
10/05/2024
|
Padmamma
|
3624002WL005286
|
Padmamma
|
00415
|
SBIN0021266
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4119834665
|
|
MRS HARJUNA PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
148
|
GADWAL
|
TS-24-002-023-016/020084
(LATHIPUR)
|
3624002000NRG25100520240210361
|
10/05/2024
|
Buccamma
|
3624002WL005298
|
Buccamma
|
00415
|
SBIN0021389
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4119834684
|
|
MS G CHINNA BUCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
149
|
GADWAL
|
TS-24-002-023-016/020157
(LATHIPUR)
|
3624002000NRG25100520240210383
|
10/05/2024
|
Satyamma
|
3624002WL005298
|
Satyamma
|
00415
|
SBIN0021389
|
900
|
900
|
Processed
|
18/05/2024
|
|
4119834638
|
|
MS GOLLA SATYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
150
|
GADWAL
|
TS-24-002-014-012/010075
(MELLACHERUVU)
|
3624002005NRG25100520240201955
|
10/05/2024
|
Chinna Maddiletty
|
3624002WL005211
|
Chinna Maddiletty
|
00415
|
SBIN0021545
|
1489
|
1489
|
Processed
|
18/05/2024
|
|
4119834676
|
|
MR BOYA CHINNA MADDILETI
|
STATE BANK OF INDIA(508548)
|
|
151
|
GADWAL
|
TS-24-002-014-012/010532
(MELLACHERUVU)
|
3624002005NRG25100520240201958
|
10/05/2024
|
Mallikarjun
|
3624002WL005211
|
Mallikarjun
|
00415
|
SBIN0021545
|
1489
|
1489
|
Processed
|
18/05/2024
|
|
4119834657
|
|
MR BOYA MALLIKARJUN
|
STATE BANK OF INDIA(508548)
|
|
152
|
GADWAL
|
TS-24-002-014-012/010532
(MELLACHERUVU)
|
3624002005NRG25100520240201959
|
10/05/2024
|
Maneesha
|
3624002WL005211
|
Maneesha
|
00415
|
SBIN0021545
|
1489
|
1489
|
Processed
|
18/05/2024
|
|
4119834631
|
|
MRS BOYA MANEESHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4467
|
4467
|
|
|
|
|
|
|
|
|
153
|
GADWAL
|
TS-24-002-006-005/020093
(CHENNIGONPALLY)
|
3624002000NRG25100520240210962
|
10/05/2024
|
Maddiletty
|
3624002WL005310
|
Maddiletty
|
00468
|
UBIN0801569
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4119834794
|
|
MADDILETTY
|
ICICI BANK LTD(508534)
|
|
154
|
GADWAL
|
TS-24-002-006-005/020104
(CHENNIGONPALLY)
|
3624002000NRG25100520240210994
|
10/05/2024
|
Anjaneyulu
|
3624002WL005314
|
Anjaneyulu
|
00468
|
UBIN0801569
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4119834777
|
|
K ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
155
|
GADWAL
|
TS-24-002-006-005/020226
(CHENNIGONPALLY)
|
3624002000NRG25100520240210996
|
10/05/2024
|
Satyanna
|
3624002WL005315
|
Satyanna
|
00468
|
UBIN0801569
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4119834739
|
|
TAPALA SATYANNA
|
UNION BANK OF INDIA(508500)
|
|
156
|
GADWAL
|
TS-24-002-006-005/020494
(CHENNIGONPALLY)
|
3624002000NRG25100520240210995
|
10/05/2024
|
Hussainamma
|
3624002WL005314
|
Hussainamma
|
00468
|
UBIN0801569
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4119834762
|
|
HUSSEN BEE
|
UNION BANK OF INDIA(508500)
|
|
157
|
GADWAL
|
TS-24-002-006-005/020495
(CHENNIGONPALLY)
|
3624002000NRG25100520240210963
|
10/05/2024
|
Laxmi
|
3624002WL005311
|
Laxmi
|
00468
|
UBIN0801569
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4119834743
|
|
UPPARI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
158
|
GADWAL
|
TS-24-002-006-005/020783
(CHENNIGONPALLY)
|
3624002000NRG25100520240210964
|
10/05/2024
|
Jayamma
|
3624002WL005312
|
Jayamma
|
00468
|
UBIN0801569
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4119834786
|
|
JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
159
|
GADWAL
|
TS-24-002-008-006/010016
(ATMAKUR)
|
3624002000NRG25100520240209558
|
10/05/2024
|
Chittemma
|
3624002WL005286
|
Chittemma
|
00468
|
UBIN0801569
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4119834748
|
|
CHITTAMMA
|
UNION BANK OF INDIA(508500)
|
|
160
|
GADWAL
|
TS-24-002-008-006/010018
(ATMAKUR)
|
3624002000NRG25100520240209562
|
10/05/2024
|
Suresh
|
3624002WL005286
|
Suresh
|
00468
|
UBIN0801569
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4119834825
|
|
G SURESH
|
CANARA BANK(508532)
|
|
161
|
GADWAL
|
TS-24-002-008-006/010046
(ATMAKUR)
|
3624002000NRG25100520240209568
|
10/05/2024
|
Charan
|
3624002WL005286
|
Charan
|
00468
|
UBIN0801569
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4119834826
|
|
CHARAN
|
UNION BANK OF INDIA(508500)
|
|
162
|
GADWAL
|
TS-24-002-008-006/010047
(ATMAKUR)
|
3624002000NRG25100520240209570
|
10/05/2024
|
Sarojamma
|
3624002WL005286
|
Sarojamma
|
00468
|
UBIN0801569
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4119834782
|
|
S SAROJAMMA
|
UNION BANK OF INDIA(508500)
|
|
163
|
GADWAL
|
TS-24-002-008-006/010170
(ATMAKUR)
|
3624002000NRG25100520240209613
|
10/05/2024
|
Suri
|
3624002WL005286
|
Suri
|
00468
|
UBIN0801569
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4119834824
|
|
BOTKO SURESH
|
UNION BANK OF INDIA(508500)
|
|
164
|
GADWAL
|
TS-24-002-023-016/020002
(LATHIPUR)
|
3624002000NRG25100520240210342
|
10/05/2024
|
Devamma
|
3624002WL005298
|
Devamma
|
00468
|
UBIN0801569
|
900
|
900
|
Processed
|
18/05/2024
|
|
4119834758
|
|
VADDE DEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
165
|
GADWAL
|
TS-24-002-023-016/020004
(LATHIPUR)
|
3624002000NRG25100520240210343
|
10/05/2024
|
Govindamma
|
3624002WL005298
|
Govindamma
|
00468
|
UBIN0801569
|
900
|
900
|
Processed
|
18/05/2024
|
|
4119834760
|
|
GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
166
|
GADWAL
|
TS-24-002-023-016/020005
(LATHIPUR)
|
3624002000NRG25100520240210344
|
10/05/2024
|
Pedda Hanmanthu
|
3624002WL005298
|
Pedda Hanmanthu
|
00468
|
UBIN0801569
|
900
|
900
|
Processed
|
18/05/2024
|
|
4119834747
|
|
KALIMI PEDDA HANUMANTHU
|
UNION BANK OF INDIA(508500)
|
|
167
|
GADWAL
|
TS-24-002-023-016/020032
(LATHIPUR)
|
3624002000NRG25100520240210345
|
10/05/2024
|
Yallappa
|
3624002WL005298
|
Yallappa
|
00468
|
UBIN0801569
|
900
|
900
|
Processed
|
18/05/2024
|
|
4119834723
|
|
MUSTI GOLLA YELLAPPA
|
UNION BANK OF INDIA(508500)
|
|
168
|
GADWAL
|
TS-24-002-023-016/020034
(LATHIPUR)
|
3624002000NRG25100520240210347
|
10/05/2024
|
Narsamma
|
3624002WL005298
|
Narsamma
|
00468
|
UBIN0801569
|
900
|
900
|
Processed
|
18/05/2024
|
|
4119834751
|
|
GOLLA NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
169
|
GADWAL
|
TS-24-002-023-016/020038
(LATHIPUR)
|
3624002000NRG25100520240210348
|
10/05/2024
|
Adivamma
|
3624002WL005298
|
Adivamma
|
00468
|
UBIN0801569
|
900
|
900
|
Processed
|
18/05/2024
|
|
4119834775
|
|
KUMMARI ADIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
170
|
GADWAL
|
TS-24-002-023-016/020042
(LATHIPUR)
|
3624002000NRG25100520240210349
|
10/05/2024
|
Govindamma
|
3624002WL005298
|
Govindamma
|
00468
|
UBIN0801569
|
180
|
180
|
Processed
|
18/05/2024
|
|
4119834781
|
|
KUMMARI GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
171
|
GADWAL
|
TS-24-002-023-016/020043
(LATHIPUR)
|
3624002000NRG25100520240210350
|
10/05/2024
|
Satyamma
|
3624002WL005298
|
Satyamma
|
00468
|
UBIN0801569
|
900
|
900
|
Processed
|
18/05/2024
|
|
4119834746
|
|
MALA SATYAMMA @ YEDULAPALLI SATYAMMA
|
UNION BANK OF INDIA(508500)
|
|
172
|
GADWAL
|
TS-24-002-023-016/020047
(LATHIPUR)
|
3624002000NRG25100520240210351
|
10/05/2024
|
Manjula
|
3624002WL005298
|
Manjula
|
00468
|
UBIN0801569
|
360
|
360
|
Processed
|
18/05/2024
|
|
4119834765
|
|
KUMMARI MANJULA
|
UNION BANK OF INDIA(508500)
|
|
173
|
GADWAL
|
TS-24-002-023-016/020048
(LATHIPUR)
|
3624002000NRG25100520240210352
|
10/05/2024
|
Ishwaramma
|
3624002WL005298
|
Ishwaramma
|
00468
|
UBIN0801569
|
360
|
360
|
Processed
|
18/05/2024
|
|
4119834769
|
|
KUMMARI ESHWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
174
|
GADWAL
|
TS-24-002-023-016/020050
(LATHIPUR)
|
3624002000NRG25100520240210353
|
10/05/2024
|
Susheelamma
|
3624002WL005298
|
Susheelamma
|
00468
|
UBIN0801569
|
900
|
900
|
Processed
|
18/05/2024
|
|
4119834756
|
|
MALA SUSHILAMMA
|
UNION BANK OF INDIA(508500)
|
|
175
|
GADWAL
|
TS-24-002-023-016/020053
(LATHIPUR)
|
3624002000NRG25100520240210354
|
10/05/2024
|
Gangamma
|
3624002WL005298
|
Gangamma
|
00468
|
UBIN0801569
|
180
|
180
|
Processed
|
18/05/2024
|
|
4119834731
|
|
GOLLA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
176
|
GADWAL
|
TS-24-002-023-016/020061
(LATHIPUR)
|
3624002000NRG25100520240210355
|
10/05/2024
|
Jayamma
|
3624002WL005298
|
Jayamma
|
00468
|
UBIN0801569
|
360
|
360
|
Processed
|
18/05/2024
|
|
4119834774
|
|
BOYINOLLU BAJJILA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
177
|
GADWAL
|
TS-24-002-023-016/020063
(LATHIPUR)
|
3624002000NRG25100520240210356
|
10/05/2024
|
Pushpamma
|
3624002WL005298
|
Pushpamma
|
00468
|
UBIN0801569
|
180
|
180
|
Processed
|
18/05/2024
|
|
4119834729
|
|
VAGULA PUSHPAVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
178
|
GADWAL
|
TS-24-002-023-016/020075
(LATHIPUR)
|
3624002000NRG25100520240210357
|
10/05/2024
|
Pavani
|
3624002WL005298
|
Pavani
|
00468
|
UBIN0801569
|
180
|
180
|
Processed
|
18/05/2024
|
|
4119834767
|
|
GOLLA PAVANI
|
UNION BANK OF INDIA(508500)
|
|
179
|
GADWAL
|
TS-24-002-023-016/020076
(LATHIPUR)
|
3624002000NRG25100520240210358
|
10/05/2024
|
Laxmi Devi
|
3624002WL005298
|
Laxmi Devi
|
00468
|
UBIN0801569
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4119834757
|
|
KALIMI LAXMI DEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
180
|
GADWAL
|
TS-24-002-023-016/020084
(LATHIPUR)
|
3624002000NRG25100520240210360
|
10/05/2024
|
Chinna Laxmanna
|
3624002WL005298
|
Chinna Laxmanna
|
00468
|
UBIN0801569
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4119834722
|
|
GOLLA CHINNA LAXMANNA
|
UNION BANK OF INDIA(508500)
|
|
181
|
GADWAL
|
TS-24-002-023-016/020086
(LATHIPUR)
|
3624002000NRG25100520240210363
|
10/05/2024
|
Satyamma
|
3624002WL005298
|
Satyamma
|
00468
|
UBIN0801569
|
225
|
225
|
Processed
|
18/05/2024
|
|
4119834721
|
|
Mr. KALIMI SATHYAMMA
|
INDIAN BANK(607105)
|
|
182
|
GADWAL
|
TS-24-002-023-016/020088
(LATHIPUR)
|
3624002000NRG25100520240210364
|
10/05/2024
|
Rajeswari
|
3624002WL005298
|
Rajeswari
|
00468
|
UBIN0801569
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4119834779
|
|
GOLLA RAMESHWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
183
|
GADWAL
|
TS-24-002-023-016/020092
(LATHIPUR)
|
3624002000NRG25100520240210365
|
10/05/2024
|
Manikyamma
|
3624002WL005298
|
Manikyamma
|
00468
|
UBIN0801569
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4119834787
|
|
THOKA MANIKYAMMA
|
UNION BANK OF INDIA(508500)
|
|
184
|
GADWAL
|
TS-24-002-023-016/020096
(LATHIPUR)
|
3624002000NRG25100520240210366
|
10/05/2024
|
Manikyamma
|
3624002WL005298
|
Manikyamma
|
00468
|
UBIN0801569
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4119834724
|
|
KALIMA MANIKYAMMA
|
UNION BANK OF INDIA(508500)
|
|
185
|
GADWAL
|
TS-24-002-023-016/020097
(LATHIPUR)
|
3624002000NRG25100520240210367
|
10/05/2024
|
Shankaramma
|
3624002WL005298
|
Shankaramma
|
00468
|
UBIN0801569
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4119834730
|
|
DEGA SHANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
186
|
GADWAL
|
TS-24-002-023-016/020104
(LATHIPUR)
|
3624002000NRG25100520240210368
|
10/05/2024
|
Sujatha
|
3624002WL005298
|
Sujatha
|
00468
|
UBIN0801569
|
360
|
360
|
Processed
|
18/05/2024
|
|
4119834741
|
|
VEERAMMA A/S SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
187
|
GADWAL
|
TS-24-002-023-016/020116
(LATHIPUR)
|
3624002000NRG25100520240210370
|
10/05/2024
|
Madhavi
|
3624002WL005298
|
Madhavi
|
00468
|
UBIN0801569
|
360
|
360
|
Processed
|
18/05/2024
|
|
4119834771
|
|
KUMMARI MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
188
|
GADWAL
|
TS-24-002-023-016/020116
(LATHIPUR)
|
3624002000NRG25100520240210369
|
10/05/2024
|
Manemma
|
3624002WL005298
|
Manemma
|
00468
|
UBIN0801569
|
360
|
360
|
Processed
|
18/05/2024
|
|
4119834745
|
|
KUMMARI MANYAMMA
|
UNION BANK OF INDIA(508500)
|
|
189
|
GADWAL
|
TS-24-002-023-016/020119
(LATHIPUR)
|
3624002000NRG25100520240210371
|
10/05/2024
|
Chinna Thimmanna
|
3624002WL005298
|
Chinna Thimmanna
|
00468
|
UBIN0801569
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4119834720
|
|
CHINNA THIMANNA
|
UNION BANK OF INDIA(508500)
|
|
190
|
GADWAL
|
TS-24-002-023-016/020119
(LATHIPUR)
|
3624002000NRG25100520240210372
|
10/05/2024
|
Veeramma
|
3624002WL005298
|
Veeramma
|
00468
|
UBIN0801569
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4119834728
|
|
Mrs. Veeramma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
GADWAL
|
TS-24-002-023-016/020123
(LATHIPUR)
|
3624002000NRG25100520240210375
|
10/05/2024
|
Gopi
|
3624002WL005298
|
Gopi
|
00468
|
UBIN0801569
|
675
|
675
|
Processed
|
18/05/2024
|
|
4119834761
|
|
KUMMARI GOPAL
|
UNION BANK OF INDIA(508500)
|
|
192
|
GADWAL
|
TS-24-002-023-016/020123
(LATHIPUR)
|
3624002000NRG25100520240210373
|
10/05/2024
|
Satyamma
|
3624002WL005298
|
Satyamma
|
00468
|
UBIN0801569
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4119834752
|
|
SATYAMMA
|
UNION BANK OF INDIA(508500)
|
|
193
|
GADWAL
|
TS-24-002-023-016/020125
(LATHIPUR)
|
3624002000NRG25100520240210377
|
10/05/2024
|
Laxmi
|
3624002WL005298
|
Laxmi
|
00468
|
UBIN0801569
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4119834773
|
|
GOLLA LACHAMMA
|
UNION BANK OF INDIA(508500)
|
|
194
|
GADWAL
|
TS-24-002-023-016/020125
(LATHIPUR)
|
3624002000NRG25100520240210376
|
10/05/2024
|
Ramulu
|
3624002WL005298
|
Ramulu
|
00468
|
UBIN0801569
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4119834772
|
|
GOLLA RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
195
|
GADWAL
|
TS-24-002-023-016/020126
(LATHIPUR)
|
3624002000NRG25100520240210378
|
10/05/2024
|
Padma
|
3624002WL005298
|
Padma
|
00468
|
UBIN0801569
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4119834793
|
|
KUMMARI PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
196
|
GADWAL
|
TS-24-002-023-016/020138
(LATHIPUR)
|
3624002000NRG25100520240210380
|
10/05/2024
|
Kurmanna
|
3624002WL005298
|
Kurmanna
|
00468
|
UBIN0801569
|
360
|
360
|
Processed
|
18/05/2024
|
|
4119834725
|
|
PUJARI KURUMURTHI
|
UNION BANK OF INDIA(508500)
|
|
197
|
GADWAL
|
TS-24-002-023-016/020138
(LATHIPUR)
|
3624002000NRG25100520240210381
|
10/05/2024
|
Padmam
|
3624002WL005298
|
Padmam
|
00468
|
UBIN0801569
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4119834783
|
|
POOJARI PADMA
|
UNION BANK OF INDIA(508500)
|
|
198
|
GADWAL
|
TS-24-002-023-016/020151
(LATHIPUR)
|
3624002000NRG25100520240210382
|
10/05/2024
|
Sunkulamma
|
3624002WL005298
|
Sunkulamma
|
00468
|
UBIN0801569
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4119834717
|
|
GOLLA KOTHA SUNKULAMMA
|
UNION BANK OF INDIA(508500)
|
|
199
|
GADWAL
|
TS-24-002-023-016/020168
(LATHIPUR)
|
3624002000NRG25100520240210385
|
10/05/2024
|
Jayamma
|
3624002WL005298
|
Jayamma
|
00468
|
UBIN0801569
|
900
|
900
|
Processed
|
18/05/2024
|
|
4119834733
|
|
JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
200
|
GADWAL
|
TS-24-002-023-016/020168
(LATHIPUR)
|
3624002000NRG25100520240210386
|
10/05/2024
|
Someshwaramma
|
3624002WL005298
|
Someshwaramma
|
00468
|
UBIN0801569
|
720
|
720
|
Processed
|
18/05/2024
|
|
4119834719
|
|
GOLLA SOMAKKA ALIAS G SOMESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
201
|
GADWAL
|
TS-24-002-023-016/020172
(LATHIPUR)
|
3624002000NRG25100520240210387
|
10/05/2024
|
Sujatha
|
3624002WL005298
|
Sujatha
|
00468
|
UBIN0801569
|
720
|
720
|
Processed
|
18/05/2024
|
|
4119834734
|
|
R SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
202
|
GADWAL
|
TS-24-002-023-016/020173
(LATHIPUR)
|
3624002000NRG25100520240210388
|
10/05/2024
|
Mahadevamma
|
3624002WL005298
|
Mahadevamma
|
00468
|
UBIN0801569
|
180
|
180
|
Processed
|
18/05/2024
|
|
4119834732
|
|
MAHADEVI
|
UNION BANK OF INDIA(508500)
|
|
203
|
GADWAL
|
TS-24-002-023-016/020174
(LATHIPUR)
|
3624002000NRG25100520240210389
|
10/05/2024
|
Sayamma
|
3624002WL005298
|
Sayamma
|
00468
|
UBIN0801569
|
900
|
900
|
Processed
|
18/05/2024
|
|
4119834727
|
|
SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
204
|
GADWAL
|
TS-24-002-023-016/020179
(LATHIPUR)
|
3624002000NRG25100520240210390
|
10/05/2024
|
Mushti Kondanna
|
3624002WL005298
|
Mushti Kondanna
|
00468
|
UBIN0801569
|
900
|
900
|
Processed
|
18/05/2024
|
|
4119834750
|
|
MUSHTI KONDANNA
|
UNION BANK OF INDIA(508500)
|
|
205
|
GADWAL
|
TS-24-002-023-016/020185
(LATHIPUR)
|
3624002000NRG25100520240210392
|
10/05/2024
|
Padma
|
3624002WL005298
|
Padma
|
00468
|
UBIN0801569
|
900
|
900
|
Processed
|
18/05/2024
|
|
4119834770
|
|
KUMMARI PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
206
|
GADWAL
|
TS-24-002-023-016/020187
(LATHIPUR)
|
3624002000NRG25100520240210393
|
10/05/2024
|
Jayamma
|
3624002WL005298
|
Jayamma
|
00468
|
UBIN0801569
|
900
|
900
|
Processed
|
18/05/2024
|
|
4119834737
|
|
K G JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
207
|
GADWAL
|
TS-24-002-023-016/020187
(LATHIPUR)
|
3624002000NRG25100520240210394
|
10/05/2024
|
Shantamma
|
3624002WL005298
|
Shantamma
|
00468
|
UBIN0801569
|
900
|
900
|
Processed
|
18/05/2024
|
|
4119834776
|
|
KOTHAGOLLA SHANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
208
|
GADWAL
|
TS-24-002-023-016/020192
(LATHIPUR)
|
3624002000NRG25100520240210395
|
10/05/2024
|
Laxmi Devamma
|
3624002WL005298
|
Laxmi Devamma
|
00468
|
UBIN0801569
|
360
|
360
|
Processed
|
18/05/2024
|
|
4119834735
|
|
LAXMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
209
|
GADWAL
|
TS-24-002-023-016/020193
(LATHIPUR)
|
3624002000NRG25100520240210396
|
10/05/2024
|
Chandra Shekhar
|
3624002WL005298
|
Chandra Shekhar
|
00468
|
UBIN0801569
|
540
|
540
|
Processed
|
18/05/2024
|
|
4119834791
|
|
GOLLA CHANDRASHEKHAR
|
UNION BANK OF INDIA(508500)
|
|
210
|
GADWAL
|
TS-24-002-023-016/020195
(LATHIPUR)
|
3624002000NRG25100520240210398
|
10/05/2024
|
Anjanamma
|
3624002WL005298
|
Anjanamma
|
00468
|
UBIN0801569
|
720
|
720
|
Processed
|
18/05/2024
|
|
4119834726
|
|
Mrs. BOYA ANJANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
GADWAL
|
TS-24-002-023-016/020217
(LATHIPUR)
|
3624002000NRG25100520240210399
|
10/05/2024
|
Naganna
|
3624002WL005298
|
Naganna
|
00468
|
UBIN0801569
|
360
|
360
|
Processed
|
18/05/2024
|
|
4119834738
|
|
GOLLA NAGANNA
|
UNION BANK OF INDIA(508500)
|
|
212
|
GADWAL
|
TS-24-002-023-016/020221
(LATHIPUR)
|
3624002000NRG25100520240210400
|
10/05/2024
|
Bhagyalaxmi
|
3624002WL005298
|
Bhagyalaxmi
|
00468
|
UBIN0801569
|
900
|
900
|
Processed
|
18/05/2024
|
|
4119834736
|
|
KALIMI BAGAYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
213
|
GADWAL
|
TS-24-002-023-016/020227
(LATHIPUR)
|
3624002000NRG25100520240210401
|
10/05/2024
|
Satyamma
|
3624002WL005298
|
Satyamma
|
00468
|
UBIN0801569
|
540
|
540
|
Processed
|
18/05/2024
|
|
4119834744
|
|
SATHYAMMA
|
UNION BANK OF INDIA(508500)
|
|
214
|
GADWAL
|
TS-24-002-023-016/020380
(LATHIPUR)
|
3624002000NRG25100520240210402
|
10/05/2024
|
Radhamma
|
3624002WL005298
|
Radhamma
|
00468
|
UBIN0801569
|
900
|
900
|
Processed
|
18/05/2024
|
|
4119834822
|
|
MUSHTI RADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
215
|
GADWAL
|
TS-24-002-023-016/020381
(LATHIPUR)
|
3624002000NRG25100520240210403
|
10/05/2024
|
Maheshwari
|
3624002WL005298
|
Maheshwari
|
00468
|
UBIN0801569
|
360
|
360
|
Processed
|
18/05/2024
|
|
4119834784
|
|
MUSHTI MAHESHWARI
|
UNION BANK OF INDIA(508500)
|
|
216
|
GADWAL
|
TS-24-002-023-016/020382
(LATHIPUR)
|
3624002000NRG25100520240210404
|
10/05/2024
|
Maheswari
|
3624002WL005298
|
Maheswari
|
00468
|
UBIN0801569
|
720
|
720
|
Processed
|
18/05/2024
|
|
4119834764
|
|
CHETTUKINDHI MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
217
|
GADWAL
|
TS-24-002-023-016/020387
(LATHIPUR)
|
3624002000NRG25100520240210405
|
10/05/2024
|
Govindamma
|
3624002WL005298
|
Govindamma
|
00468
|
UBIN0801569
|
900
|
900
|
Processed
|
18/05/2024
|
|
4119834778
|
|
GOLLA GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
218
|
GADWAL
|
TS-24-002-023-016/020387
(LATHIPUR)
|
3624002000NRG25100520240210406
|
10/05/2024
|
Veerashekar
|
3624002WL005298
|
Veerashekar
|
00468
|
UBIN0801569
|
900
|
900
|
Processed
|
18/05/2024
|
|
4119834718
|
|
Mr. GOLLA VEERASHEKHAR
|
INDIAN BANK(607105)
|
|
219
|
GADWAL
|
TS-24-002-023-016/020395
(LATHIPUR)
|
3624002000NRG25100520240210407
|
10/05/2024
|
Shrilatha
|
3624002WL005298
|
Shrilatha
|
00468
|
UBIN0801569
|
900
|
900
|
Processed
|
18/05/2024
|
|
4119834780
|
|
PUJARI SRILATHA
|
UNION BANK OF INDIA(508500)
|
|
220
|
GADWAL
|
TS-24-002-023-016/020402
(LATHIPUR)
|
3624002000NRG25100520240210408
|
10/05/2024
|
Pavani
|
3624002WL005298
|
Pavani
|
00468
|
UBIN0801569
|
540
|
540
|
Processed
|
18/05/2024
|
|
4119834790
|
|
BOINI PAVANI
|
UNION BANK OF INDIA(508500)
|
|
221
|
GADWAL
|
TS-24-002-023-016/020406
(LATHIPUR)
|
3624002000NRG25100520240210409
|
10/05/2024
|
Pavani
|
3624002WL005298
|
Pavani
|
00468
|
UBIN0801569
|
900
|
900
|
Processed
|
18/05/2024
|
|
4119834785
|
|
BONAGIRI PAVANI
|
UNION BANK OF INDIA(508500)
|
|
222
|
GADWAL
|
TS-24-002-023-016/020421
(LATHIPUR)
|
3624002000NRG25100520240210411
|
10/05/2024
|
Hanmanthu
|
3624002WL005298
|
Hanmanthu
|
00468
|
UBIN0801569
|
900
|
900
|
Processed
|
18/05/2024
|
|
4119834740
|
|
G HANUMANTHU
|
UNION BANK OF INDIA(508500)
|
|
223
|
GADWAL
|
TS-24-002-023-016/020422
(LATHIPUR)
|
3624002000NRG25100520240210412
|
10/05/2024
|
Indramma
|
3624002WL005298
|
Indramma
|
00468
|
UBIN0801569
|
900
|
900
|
Processed
|
18/05/2024
|
|
4119834792
|
|
MUSTTI INDIRA
|
UNION BANK OF INDIA(508500)
|
|
224
|
GADWAL
|
TS-24-002-023-016/020422
(LATHIPUR)
|
3624002000NRG25100520240210413
|
10/05/2024
|
Somulu
|
3624002WL005298
|
Somulu
|
00468
|
UBIN0801569
|
180
|
180
|
Processed
|
18/05/2024
|
|
4119834759
|
|
SWAMULU
|
UNION BANK OF INDIA(508500)
|
|
225
|
GADWAL
|
TS-24-002-023-016/020434
(LATHIPUR)
|
3624002000NRG25100520240210415
|
10/05/2024
|
Mahesh
|
3624002WL005298
|
Mahesh
|
00468
|
UBIN0801569
|
540
|
540
|
Processed
|
18/05/2024
|
|
4119834789
|
|
K MAHESH
|
UNION BANK OF INDIA(508500)
|
|
226
|
GADWAL
|
TS-24-002-024-018/010012
(GURRAMGADDA)
|
3624002000NRG25100520240203186
|
10/05/2024
|
Ramudu
|
3624002WL005240
|
Ramudu
|
00468
|
UBIN0801569
|
534
|
534
|
Processed
|
18/05/2024
|
|
4119834754
|
|
BELEDULA RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
227
|
GADWAL
|
TS-24-002-024-018/010021
(GURRAMGADDA)
|
3624002000NRG25100520240203187
|
10/05/2024
|
Buchamma
|
3624002WL005240
|
Buchamma
|
00468
|
UBIN0801569
|
534
|
534
|
Processed
|
18/05/2024
|
|
4119834763
|
|
MATHARA SHANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
228
|
GADWAL
|
TS-24-002-024-018/010068
(GURRAMGADDA)
|
3624002000NRG25100520240203189
|
10/05/2024
|
Govidamma
|
3624002WL005240
|
Govidamma
|
00468
|
UBIN0801569
|
534
|
534
|
Processed
|
18/05/2024
|
|
4119834742
|
|
ADDAKULA SANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
229
|
GADWAL
|
TS-24-002-024-018/010086
(GURRAMGADDA)
|
3624002000NRG25100520240203190
|
10/05/2024
|
Sharadamma
|
3624002WL005240
|
Sharadamma
|
00468
|
UBIN0801569
|
534
|
534
|
Processed
|
18/05/2024
|
|
4119834755
|
|
T SHARADAMMA
|
UNION BANK OF INDIA(508500)
|
|
230
|
GADWAL
|
TS-24-002-024-018/010147
(GURRAMGADDA)
|
3624002000NRG25100520240203192
|
10/05/2024
|
MADHAVI
|
3624002WL005240
|
MADHAVI
|
00468
|
UBIN0801569
|
534
|
534
|
Processed
|
18/05/2024
|
|
4119834753
|
|
MADIGA MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
231
|
GADWAL
|
TS-24-002-024-018/010191
(GURRAMGADDA)
|
3624002000NRG25100520240203193
|
10/05/2024
|
GATTAMMA
|
3624002WL005240
|
GATTAMMA
|
00468
|
UBIN0801569
|
534
|
534
|
Processed
|
18/05/2024
|
|
4119834768
|
|
TELUGU GATAMMA
|
UNION BANK OF INDIA(508500)
|
|
232
|
GADWAL
|
TS-24-002-024-018/010192
(GURRAMGADDA)
|
3624002000NRG25100520240203194
|
10/05/2024
|
HANUMANTHU
|
3624002WL005240
|
HANUMANTHU
|
00468
|
UBIN0801569
|
534
|
534
|
Processed
|
18/05/2024
|
|
4119834788
|
|
CHELIMELLA HANMANTHU
|
UNION BANK OF INDIA(508500)
|
|
233
|
GADWAL
|
TS-24-002-024-018/010192
(GURRAMGADDA)
|
3624002000NRG25100520240203195
|
10/05/2024
|
KISTAMMA
|
3624002WL005240
|
KISTAMMA
|
00468
|
UBIN0801569
|
534
|
534
|
Processed
|
18/05/2024
|
|
4119834749
|
|
KISHTAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65558
|
65558
|
|
|
|
|
|
|
|
|
234
|
GADWAL
|
TS-24-002-023-016/020159
(LATHIPUR)
|
3624002000NRG25100520240210384
|
10/05/2024
|
Jayamma
|
3624002WL005298
|
Jayamma
|
00468
|
UBIN0805335
|
360
|
360
|
Processed
|
18/05/2024
|
|
4119834766
|
|
KUMMARI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
235
|
GADWAL
|
TS-24-002-023-016/020033
(LATHIPUR)
|
3624002000NRG25100520240210346
|
10/05/2024
|
Maheshwaramma
|
3624002WL005298
|
Maheshwaramma
|
00468
|
UBIN0826073
|
360
|
360
|
Processed
|
18/05/2024
|
|
4119834823
|
|
MUSTI MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
236
|
GADWAL
|
TS-24-002-023-016/020079
(LATHIPUR)
|
3624002000NRG25100520240210359
|
10/05/2024
|
Maheswaramma
|
3624002WL005298
|
Maheswaramma
|
00468
|
UBIN0826073
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4119834829
|
|
MAHESHWARI
|
UNION BANK OF INDIA(508500)
|
|
237
|
GADWAL
|
TS-24-002-023-016/020128
(LATHIPUR)
|
3624002000NRG25100520240210379
|
10/05/2024
|
Govindamma
|
3624002WL005298
|
Govindamma
|
00468
|
UBIN0826073
|
180
|
180
|
Processed
|
18/05/2024
|
|
4119834831
|
|
MRS GOVINDAMMA VADDE
|
STATE BANK OF INDIA(508548)
|
|
238
|
GADWAL
|
TS-24-002-023-016/020183
(LATHIPUR)
|
3624002000NRG25100520240210391
|
10/05/2024
|
Sujatha
|
3624002WL005298
|
Sujatha
|
00468
|
UBIN0826073
|
540
|
540
|
Processed
|
18/05/2024
|
|
4119834827
|
|
GOLLA SUJATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
239
|
GADWAL
|
TS-24-002-023-016/020434
(LATHIPUR)
|
3624002000NRG25100520240210416
|
10/05/2024
|
Savitri
|
3624002WL005298
|
Savitri
|
00468
|
UBIN0826073
|
900
|
900
|
Processed
|
18/05/2024
|
|
4119834830
|
|
K SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
240
|
GADWAL
|
TS-24-002-024-018/010067
(GURRAMGADDA)
|
3624002000NRG25100520240203188
|
10/05/2024
|
Anitha
|
3624002WL005240
|
Anitha
|
00468
|
UBIN0826073
|
534
|
534
|
Processed
|
18/05/2024
|
|
4119834832
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
241
|
GADWAL
|
TS-24-002-024-018/010121
(GURRAMGADDA)
|
3624002000NRG25100520240203191
|
10/05/2024
|
Sharadha
|
3624002WL005240
|
Sharadha
|
00468
|
UBIN0826073
|
534
|
534
|
Processed
|
18/05/2024
|
|
4119834828
|
|
BOLLI SHARADHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4173
|
4173
|
|
|
|
|
|
|
|
|
242
|
GADWAL
|
TS-24-002-008-006/010015
(ATMAKUR)
|
3624002000NRG25100520240209556
|
10/05/2024
|
Shankaramma
|
3624002WL005286
|
Shankaramma
|
00468
|
UBIN0917192
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4119834819
|
|
Mrs. GADUMURU SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
GADWAL
|
TS-24-002-008-006/010081
(ATMAKUR)
|
3624002000NRG25100520240209583
|
10/05/2024
|
Sugunamma
|
3624002WL005286
|
Sugunamma
|
00468
|
UBIN0917192
|
450
|
450
|
Processed
|
18/05/2024
|
|
4119834820
|
|
GADUMURI SUGUNAMMA
|
CANARA BANK(508532)
|
|
244
|
GADWAL
|
TS-24-002-012-010/010109
(KAKULAVARAM)
|
3624002000NRG25100520240204305
|
10/05/2024
|
Shivanna
|
3624002WL005249
|
Shivanna
|
00468
|
UBIN0917192
|
575
|
575
|
Processed
|
18/05/2024
|
|
4119834821
|
|
DANDU SHIVANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2375
|
2375
|
|
|
|
|
|
|
|
|
245
|
GADWAL
|
TS-24-002-023-016/020123
(LATHIPUR)
|
3624002000NRG25100520240210374
|
10/05/2024
|
Venkatesh
|
3624002WL005298
|
Venkatesh
|
00684
|
APGV0007168
|
225
|
225
|
Processed
|
18/05/2024
|
|
4119834693
|
|
KUMMARI VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
246
|
GADWAL
|
TS-24-002-023-016/020193
(LATHIPUR)
|
3624002000NRG25100520240210397
|
10/05/2024
|
Pavani
|
3624002WL005298
|
Pavani
|
00684
|
APGV0007168
|
540
|
540
|
Processed
|
18/05/2024
|
|
4119834668
|
|
GOLLA PAVANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
765
|
765
|
|
|
|
|
|
|
|
|
247
|
GADWAL
|
TS-24-002-008-006/010012
(ATMAKUR)
|
3624002000NRG25100520240209555
|
10/05/2024
|
Erranna
|
3624002WL005286
|
Erranna
|
00684
|
APGV0007201
|
675
|
675
|
Processed
|
18/05/2024
|
|
4119834694
|
|
Mrs. YERRANNA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
GADWAL
|
TS-24-002-008-006/010016
(ATMAKUR)
|
3624002000NRG25100520240209557
|
10/05/2024
|
Sunkanna
|
3624002WL005286
|
Sunkanna
|
00684
|
APGV0007201
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4119834627
|
|
Mr. SUNKANNA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
GADWAL
|
TS-24-002-008-006/010017
(ATMAKUR)
|
3624002000NRG25100520240209559
|
10/05/2024
|
G. Venkatanna
|
3624002WL005286
|
G. Venkatanna
|
00684
|
APGV0007201
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4119834652
|
|
Mr. GADUMURU VENKATANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
250
|
GADWAL
|
TS-24-002-008-006/010017
(ATMAKUR)
|
3624002000NRG25100520240209560
|
10/05/2024
|
Kishtamma
|
3624002WL005286
|
Kishtamma
|
00684
|
APGV0007201
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4119834639
|
|
Mrs. GADUMURU KISHTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
GADWAL
|
TS-24-002-008-006/010017
(ATMAKUR)
|
3624002000NRG25100520240209561
|
10/05/2024
|
Yaswanth
|
3624002WL005286
|
Yaswanth
|
00684
|
APGV0007201
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4119834640
|
|
GADUMURU VENUGOPAL
|
CANARA BANK(508532)
|
|
252
|
GADWAL
|
TS-24-002-008-006/010024
(ATMAKUR)
|
3624002000NRG25100520240209563
|
10/05/2024
|
Moshanna
|
3624002WL005286
|
Moshanna
|
00684
|
APGV0007201
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4119834632
|
|
Mr. S MOSANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
253
|
GADWAL
|
TS-24-002-008-006/010024
(ATMAKUR)
|
3624002000NRG25100520240209564
|
10/05/2024
|
Thimmakka
|
3624002WL005286
|
Thimmakka
|
00684
|
APGV0007201
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4119834674
|
|
Mr. S THIMMAKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
254
|
GADWAL
|
TS-24-002-008-006/010064
(ATMAKUR)
|
3624002000NRG25100520240209574
|
10/05/2024
|
Bhagyamma
|
3624002WL005286
|
Bhagyamma
|
00684
|
APGV0007201
|
900
|
900
|
Processed
|
18/05/2024
|
|
4119834671
|
|
Mrs. GADMUR BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
255
|
GADWAL
|
TS-24-002-008-006/010081
(ATMAKUR)
|
3624002000NRG25100520240209582
|
10/05/2024
|
Chinna Krishnaiah
|
3624002WL005286
|
Chinna Krishnaiah
|
00684
|
APGV0007201
|
675
|
675
|
Processed
|
18/05/2024
|
|
4119834689
|
|
Mr. CHINNA KRISHNAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
256
|
GADWAL
|
TS-24-002-008-006/010111
(ATMAKUR)
|
3624002000NRG25100520240209591
|
10/05/2024
|
Murthamma
|
3624002WL005286
|
Murthamma
|
00684
|
APGV0007201
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4119834651
|
|
Mrs. MARTHAMMA W O MALDAKAL .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
257
|
GADWAL
|
TS-24-002-008-006/010146
(ATMAKUR)
|
3624002000NRG25100520240209603
|
10/05/2024
|
Rajanna
|
3624002WL005286
|
Rajanna
|
00684
|
APGV0007201
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4119834686
|
|
Mr. M RAJANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
GADWAL
|
TS-24-002-008-006/010176
(ATMAKUR)
|
3624002000NRG25100520240209617
|
10/05/2024
|
Santosha
|
3624002WL005286
|
Santosha
|
00684
|
APGV0007201
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4119834641
|
|
Mrs. SANTHOSHAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
259
|
GADWAL
|
TS-24-002-008-006/010184
(ATMAKUR)
|
3624002000NRG25100520240209620
|
10/05/2024
|
Manikyamma
|
3624002WL005286
|
Manikyamma
|
00684
|
APGV0007201
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4119834670
|
|
Mrs. MALLEPOGU MANIKYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
260
|
GADWAL
|
TS-24-002-012-010/010073
(KAKULAVARAM)
|
3624002000NRG25100520240204300
|
10/05/2024
|
Jayamma
|
3624002WL005249
|
Jayamma
|
00684
|
APGV0007201
|
383
|
383
|
Processed
|
18/05/2024
|
|
4119834642
|
|
Mrs. CHITEMMA W O JAYANNA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
261
|
GADWAL
|
TS-24-002-012-010/010355
(KAKULAVARAM)
|
3624002000NRG25100520240204320
|
10/05/2024
|
Pushpalatha
|
3624002WL005249
|
Pushpalatha
|
00684
|
APGV0007201
|
383
|
383
|
Processed
|
18/05/2024
|
|
4119834702
|
|
Mrs. PUSHPALATHA ALIAS PUSHPAMMA HARIJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
262
|
GADWAL
|
TS-24-002-026-001/010285
(EDIGONIPALLY)
|
3624002000NRG25100520240207686
|
10/05/2024
|
beechpally
|
3624002WL005263
|
beechpally
|
00684
|
APGV0007201
|
423
|
423
|
Processed
|
18/05/2024
|
|
4119834661
|
|
Mr. URABAI BEECHUPALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
263
|
GADWAL
|
TS-24-002-026-001/010285
(EDIGONIPALLY)
|
3624002000NRG25100520240207687
|
10/05/2024
|
manikyamma
|
3624002WL005263
|
manikyamma
|
00684
|
APGV0007201
|
423
|
423
|
Processed
|
18/05/2024
|
|
4119834660
|
|
Mrs. MANIKYA W O BEESANNA KURUVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
264
|
GADWAL
|
TS-24-002-026-001/010335
(EDIGONIPALLY)
|
3624002000NRG25100520240207693
|
10/05/2024
|
ramakrishna
|
3624002WL005263
|
ramakrishna
|
00684
|
APGV0007201
|
141
|
141
|
Processed
|
18/05/2024
|
|
4119834716
|
|
Mr. RAMAKRISHNA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
265
|
GADWAL
|
TS-24-002-026-001/020048
(EDIGONIPALLY)
|
3624002000NRG25100520240207707
|
10/05/2024
|
Kurva Narsamma
|
3624002WL005263
|
Kurva Narsamma
|
00684
|
APGV0007201
|
423
|
423
|
Processed
|
18/05/2024
|
|
4119834653
|
|
Mrs. Kurva Narsamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
266
|
GADWAL
|
TS-24-002-026-001/020080
(EDIGONIPALLY)
|
3624002000NRG25100520240207712
|
10/05/2024
|
Padmamma
|
3624002WL005263
|
Padmamma
|
00684
|
APGV0007201
|
423
|
423
|
Processed
|
18/05/2024
|
|
4119834669
|
|
Mrs. PADMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
267
|
GADWAL
|
TS-24-002-026-001/020189
(EDIGONIPALLY)
|
3624002000NRG25100520240207722
|
10/05/2024
|
Saraswati
|
3624002WL005263
|
Saraswati
|
00684
|
APGV0007201
|
423
|
423
|
Processed
|
18/05/2024
|
|
4119834643
|
|
Mrs. SARASVATHI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16747
|
16747
|
|
|
|
|
|
|
|
|
268
|
GADWAL
|
TS-24-002-008-006/010120
(ATMAKUR)
|
3624002000NRG25100520240209595
|
10/05/2024
|
Manikyamma
|
3624002WL005286
|
Manikyamma
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4119834798
|
|
MS SANDHYA MANIKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
269
|
GADWAL
|
TS-24-002-008-006/010120
(ATMAKUR)
|
3624002000NRG25100520240209594
|
10/05/2024
|
Shelanna
|
3624002WL005286
|
Shelanna
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4119834799
|
|
MR YERRA SEELANNA
|
STATE BANK OF INDIA(508548)
|
|
270
|
GADWAL
|
TS-24-002-012-010/010361
(KAKULAVARAM)
|
3624002000NRG25100520240204322
|
10/05/2024
|
M Prakasham
|
3624002WL005249
|
M Prakasham
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
18/05/2024
|
|
4119834804
|
|
M PRAKASHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
GADWAL
|
TS-24-002-012-010/010361
(KAKULAVARAM)
|
3624002000NRG25100520240204321
|
10/05/2024
|
Mutyalamma
|
3624002WL005249
|
Mutyalamma
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
18/05/2024
|
|
4119834803
|
|
M MUTHYALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
GADWAL
|
TS-24-002-012-010/010538
(KAKULAVARAM)
|
3624002000NRG25100520240204336
|
10/05/2024
|
bojamma
|
3624002WL005249
|
bojamma
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
18/05/2024
|
|
4119834815
|
|
BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
GADWAL
|
TS-24-002-012-010/010576
(KAKULAVARAM)
|
3624002000NRG25100520240204339
|
10/05/2024
|
SANGEETHA
|
3624002WL005249
|
SANGEETHA
|
00691
|
IPOS0000001
|
766
|
766
|
Processed
|
18/05/2024
|
|
4119834817
|
|
BOYA SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
GADWAL
|
TS-24-002-014-012/010366
(MELLACHERUVU)
|
3624002005NRG25100520240201957
|
10/05/2024
|
Manikyamma
|
3624002WL005211
|
Manikyamma
|
00691
|
IPOS0000001
|
1489
|
1489
|
Processed
|
18/05/2024
|
|
4119834795
|
|
MRS 1MANIKYAMMA 2RAMULAMMA E OR S AC
|
STATE BANK OF INDIA(508548)
|
|
275
|
GADWAL
|
TS-24-002-026-001/010342
(EDIGONIPALLY)
|
3624002000NRG25100520240207694
|
10/05/2024
|
MALLESH
|
3624002WL005263
|
MALLESH
|
00691
|
IPOS0000001
|
423
|
423
|
Processed
|
18/05/2024
|
|
4119834796
|
|
Mr. Mallesh
|
INDIAN BANK(607105)
|
|
276
|
GADWAL
|
TS-24-002-026-001/020005
(EDIGONIPALLY)
|
3624002000NRG25100520240207696
|
10/05/2024
|
Manikyamma
|
3624002WL005263
|
Manikyamma
|
00691
|
IPOS0000001
|
423
|
423
|
Processed
|
18/05/2024
|
|
4119834802
|
|
K MANIKYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
GADWAL
|
TS-24-002-026-001/020005
(EDIGONIPALLY)
|
3624002000NRG25100520240207697
|
10/05/2024
|
Pedda Sanjanna
|
3624002WL005263
|
Pedda Sanjanna
|
00691
|
IPOS0000001
|
423
|
423
|
Processed
|
18/05/2024
|
|
4119834801
|
|
MR PEDDA SANJANNA
|
STATE BANK OF INDIA(508548)
|
|
278
|
GADWAL
|
TS-24-002-026-001/020010
(EDIGONIPALLY)
|
3624002000NRG25100520240207700
|
10/05/2024
|
Chinna Sanjeevulu
|
3624002WL005263
|
Chinna Sanjeevulu
|
00691
|
IPOS0000001
|
423
|
423
|
Processed
|
18/05/2024
|
|
4119834808
|
|
CHINNA SANJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
GADWAL
|
TS-24-002-026-001/020046
(EDIGONIPALLY)
|
3624002000NRG25100520240207704
|
10/05/2024
|
Manikyamma
|
3624002WL005263
|
Manikyamma
|
00691
|
IPOS0000001
|
423
|
423
|
Processed
|
18/05/2024
|
|
4119834806
|
|
MANIKYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
GADWAL
|
TS-24-002-026-001/020046
(EDIGONIPALLY)
|
3624002000NRG25100520240207705
|
10/05/2024
|
Savaranna
|
3624002WL005263
|
Savaranna
|
00691
|
IPOS0000001
|
423
|
423
|
Processed
|
18/05/2024
|
|
4119834807
|
|
CHINNA SAVARANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
GADWAL
|
TS-24-002-026-001/020047
(EDIGONIPALLY)
|
3624002000NRG25100520240207706
|
10/05/2024
|
Hanmanthu
|
3624002WL005263
|
Hanmanthu
|
00691
|
IPOS0000001
|
423
|
423
|
Processed
|
18/05/2024
|
|
4119834805
|
|
HANUMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
GADWAL
|
TS-24-002-026-001/020049
(EDIGONIPALLY)
|
3624002000NRG25100520240207709
|
10/05/2024
|
Satyamma
|
3624002WL005263
|
Satyamma
|
00691
|
IPOS0000001
|
423
|
423
|
Processed
|
18/05/2024
|
|
4119834800
|
|
MRS SATHYAMMA KAPA
|
STATE BANK OF INDIA(508548)
|
|
283
|
GADWAL
|
TS-24-002-026-001/020100
(EDIGONIPALLY)
|
3624002000NRG25100520240207713
|
10/05/2024
|
Anjaneyulu
|
3624002WL005263
|
Anjaneyulu
|
00691
|
IPOS0000001
|
423
|
423
|
Processed
|
18/05/2024
|
|
4119834811
|
|
T ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
GADWAL
|
TS-24-002-026-001/020101
(EDIGONIPALLY)
|
3624002000NRG25100520240207714
|
10/05/2024
|
Jayamma
|
3624002WL005263
|
Jayamma
|
00691
|
IPOS0000001
|
423
|
423
|
Rejected
|
18/05/2024
|
|
4119834810
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
285
|
GADWAL
|
TS-24-002-026-001/020145
(EDIGONIPALLY)
|
3624002000NRG25100520240207716
|
10/05/2024
|
Maheshwari
|
3624002WL005263
|
Maheshwari
|
00691
|
IPOS0000001
|
423
|
423
|
Processed
|
18/05/2024
|
|
4119834814
|
|
B MAHESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
GADWAL
|
TS-24-002-026-001/020191
(EDIGONIPALLY)
|
3624002000NRG25100520240207723
|
10/05/2024
|
Jagadeeswar
|
3624002WL005263
|
Jagadeeswar
|
00691
|
IPOS0000001
|
423
|
423
|
Processed
|
18/05/2024
|
|
4119834818
|
|
MR JAGADISH G
|
STATE BANK OF INDIA(508548)
|
|
287
|
GADWAL
|
TS-24-002-026-001/020210
(EDIGONIPALLY)
|
3624002000NRG25100520240207726
|
10/05/2024
|
chinna narshimulu
|
3624002WL005263
|
chinna narshimulu
|
00691
|
IPOS0000001
|
423
|
423
|
Processed
|
18/05/2024
|
|
4119834797
|
|
MR CHINNANARSINMULU K
|
STATE BANK OF INDIA(508548)
|
|
288
|
GADWAL
|
TS-24-002-026-001/020210
(EDIGONIPALLY)
|
3624002000NRG25100520240207727
|
10/05/2024
|
pallavi
|
3624002WL005263
|
pallavi
|
00691
|
IPOS0000001
|
423
|
423
|
Processed
|
18/05/2024
|
|
4119834809
|
|
KURVA PALLAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
GADWAL
|
TS-24-002-026-001/020217
(EDIGONIPALLY)
|
3624002000NRG25100520240207731
|
10/05/2024
|
Rajitha
|
3624002WL005263
|
Rajitha
|
00691
|
IPOS0000001
|
423
|
423
|
Processed
|
18/05/2024
|
|
4119834816
|
|
MRS RAJEETHA KURUVA
|
STATE BANK OF INDIA(508548)
|
|
290
|
GADWAL
|
TS-24-002-026-001/020221
(EDIGONIPALLY)
|
3624002000NRG25100520240207732
|
10/05/2024
|
Ashok kumar
|
3624002WL005263
|
Ashok kumar
|
00691
|
IPOS0000001
|
423
|
423
|
Processed
|
18/05/2024
|
|
4119834812
|
|
P ASHOK KUMAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
GADWAL
|
TS-24-002-026-001/020228
(EDIGONIPALLY)
|
3624002000NRG25100520240207734
|
10/05/2024
|
Savaramma
|
3624002WL005263
|
Savaramma
|
00691
|
IPOS0000001
|
423
|
423
|
Processed
|
18/05/2024
|
|
4119834813
|
|
SAVARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13421
|
13421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220711
|
220711
|
|
|
|
|
|
|
|