|
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-24-002-005-004/010376
(MULKALAPALLE)
|
3624002000NRG25230520240299876
|
23/05/2024
|
PEDDA BEEMANNA
|
3624002WL007342
|
PEDDA BEEMANNA
|
00078
|
CNRB0004174
|
954
|
954
|
Processed
|
14/08/2024
|
|
7432200733
|
|
G PEDDA BHEEMANNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
954
|
954
|
|
|
|
|
|
|
|
|
2
|
GADWAL
|
TS-24-002-019-014/070002
(REPALLE)
|
3624002000NRG25230520240299890
|
23/05/2024
|
Sujatha
|
3624002WL007343
|
Sujatha
|
00176
|
IDIB000G509
|
491
|
491
|
Rejected
|
14/08/2024
|
|
7432201036
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
GADWAL
|
TS-24-002-019-014/070004
(REPALLE)
|
3624002000NRG25230520240296852
|
23/05/2024
|
PB SRINIVAS
|
3624002WL007292
|
PB SRINIVAS
|
00176
|
IDIB000G509
|
162
|
162
|
Processed
|
14/08/2024
|
|
7432201035
|
|
Mr. PB SRINIVAS
|
INDIAN BANK(607105)
|
|
4
|
GADWAL
|
TS-24-002-019-014/070017
(REPALLE)
|
3624002000NRG25230520240299894
|
23/05/2024
|
Laxmi
|
3624002WL007343
|
Laxmi
|
00176
|
IDIB000G509
|
327
|
327
|
Processed
|
14/08/2024
|
|
7432200950
|
|
Mrs. LAKSHMI .
|
INDIAN BANK(607105)
|
|
5
|
GADWAL
|
TS-24-002-019-014/070020
(REPALLE)
|
3624002000NRG25230520240296861
|
23/05/2024
|
Devamma
|
3624002WL007292
|
Devamma
|
00176
|
IDIB000G509
|
648
|
648
|
Processed
|
14/08/2024
|
|
7432201019
|
|
Mrs. G DEVAMMA
|
INDIAN BANK(607105)
|
|
6
|
GADWAL
|
TS-24-002-019-014/070024
(REPALLE)
|
3624002000NRG25230520240296862
|
23/05/2024
|
Hanumantu
|
3624002WL007292
|
Hanumantu
|
00176
|
IDIB000G509
|
486
|
486
|
Processed
|
14/08/2024
|
|
7432200945
|
|
Mr. HANUMANTHU .
|
INDIAN BANK(607105)
|
|
7
|
GADWAL
|
TS-24-002-019-014/070024
(REPALLE)
|
3624002000NRG25230520240296863
|
23/05/2024
|
Shivamma
|
3624002WL007292
|
Shivamma
|
00176
|
IDIB000G509
|
486
|
486
|
Processed
|
14/08/2024
|
|
7432200946
|
|
Mrs. SHIVAMMA .
|
INDIAN BANK(607105)
|
|
8
|
GADWAL
|
TS-24-002-019-014/070052
(REPALLE)
|
3624002000NRG25230520240296868
|
23/05/2024
|
Radha
|
3624002WL007292
|
Radha
|
00176
|
IDIB000G509
|
648
|
648
|
Processed
|
14/08/2024
|
|
7432201043
|
|
Mrs. K RADHAMMA
|
INDIAN BANK(607105)
|
|
9
|
GADWAL
|
TS-24-002-019-014/070058
(REPALLE)
|
3624002000NRG25230520240296869
|
23/05/2024
|
sharadha
|
3624002WL007292
|
sharadha
|
00176
|
IDIB000G509
|
648
|
648
|
Processed
|
14/08/2024
|
|
7432200768
|
|
Mrs. PEDDA BOYA SHARADHA
|
INDIAN BANK(607105)
|
|
10
|
GADWAL
|
TS-24-002-019-014/070059
(REPALLE)
|
3624002000NRG25230520240296871
|
23/05/2024
|
Ramkishtamma
|
3624002WL007292
|
Ramkishtamma
|
00176
|
IDIB000G509
|
648
|
648
|
Processed
|
14/08/2024
|
|
7432200791
|
|
Mrs. GRAMAKRISHNAMMA
|
INDIAN BANK(607105)
|
|
11
|
GADWAL
|
TS-24-002-019-014/070059
(REPALLE)
|
3624002000NRG25230520240296870
|
23/05/2024
|
Satyanna
|
3624002WL007292
|
Satyanna
|
00176
|
IDIB000G509
|
486
|
486
|
Processed
|
14/08/2024
|
|
7432200939
|
|
GOLLA PEDDA YELLAPPA
|
UNION BANK OF INDIA(508500)
|
|
12
|
GADWAL
|
TS-24-002-019-014/070076
(REPALLE)
|
3624002000NRG25230520240299896
|
23/05/2024
|
Renamma
|
3624002WL007343
|
Renamma
|
00176
|
IDIB000G509
|
327
|
327
|
Rejected
|
14/08/2024
|
|
7432201026
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
13
|
GADWAL
|
TS-24-002-019-014/070078
(REPALLE)
|
3624002000NRG25230520240296875
|
23/05/2024
|
Narsamma
|
3624002WL007292
|
Narsamma
|
00176
|
IDIB000G509
|
324
|
324
|
Processed
|
14/08/2024
|
|
7432200949
|
|
Mrs. NARSAMMA
|
INDIAN BANK(607105)
|
|
14
|
GADWAL
|
TS-24-002-019-014/070081
(REPALLE)
|
3624002000NRG25230520240296877
|
23/05/2024
|
saraswathi
|
3624002WL007292
|
saraswathi
|
00176
|
IDIB000G509
|
810
|
810
|
Processed
|
14/08/2024
|
|
7432200749
|
|
M SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GADWAL
|
TS-24-002-019-014/070083
(REPALLE)
|
3624002000NRG25230520240296878
|
23/05/2024
|
Manyamma
|
3624002WL007292
|
Manyamma
|
00176
|
IDIB000G509
|
810
|
810
|
Processed
|
14/08/2024
|
|
7432200730
|
|
Mrs. PEDDA BOYA MANEMMA
|
INDIAN BANK(607105)
|
|
16
|
GADWAL
|
TS-24-002-019-014/070085
(REPALLE)
|
3624002000NRG25230520240296880
|
23/05/2024
|
SUJATHA
|
3624002WL007292
|
SUJATHA
|
00176
|
IDIB000G509
|
486
|
486
|
Processed
|
14/08/2024
|
|
7432201005
|
|
Ms. Sujatha
|
INDIAN BANK(607105)
|
|
17
|
GADWAL
|
TS-24-002-019-014/070093
(REPALLE)
|
3624002000NRG25230520240299903
|
23/05/2024
|
Madhavai Latha
|
3624002WL007343
|
Madhavai Latha
|
00176
|
IDIB000G509
|
491
|
491
|
Processed
|
14/08/2024
|
|
7432201004
|
|
Mrs. MADHAVI
|
INDIAN BANK(607105)
|
|
18
|
GADWAL
|
TS-24-002-019-014/070107
(REPALLE)
|
3624002000NRG25230520240299905
|
23/05/2024
|
Sahadevudu
|
3624002WL007343
|
Sahadevudu
|
00176
|
IDIB000G509
|
164
|
164
|
Processed
|
14/08/2024
|
|
7432201020
|
|
SAHADEVUDU
|
UNION BANK OF INDIA(508500)
|
|
19
|
GADWAL
|
TS-24-002-019-014/070127
(REPALLE)
|
3624002000NRG25230520240299906
|
23/05/2024
|
PAVANI
|
3624002WL007343
|
PAVANI
|
00176
|
IDIB000G509
|
327
|
327
|
Processed
|
14/08/2024
|
|
7432200992
|
|
MRS PAVANI BOYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
GADWAL
|
TS-24-002-019-014/070135
(REPALLE)
|
3624002000NRG25230520240296886
|
23/05/2024
|
Jayanna
|
3624002WL007292
|
Jayanna
|
00176
|
IDIB000G509
|
162
|
162
|
Processed
|
14/08/2024
|
|
7432200750
|
|
Mr. JAYANNA .
|
INDIAN BANK(607105)
|
|
21
|
GADWAL
|
TS-24-002-019-014/070183
(REPALLE)
|
3624002000NRG25230520240296895
|
23/05/2024
|
Jayamma
|
3624002WL007292
|
Jayamma
|
00176
|
IDIB000G509
|
486
|
486
|
Processed
|
14/08/2024
|
|
7432200938
|
|
Mrs. JAYAMMA .
|
INDIAN BANK(607105)
|
|
22
|
GADWAL
|
TS-24-002-019-014/070183
(REPALLE)
|
3624002000NRG25230520240296894
|
23/05/2024
|
Sayanna
|
3624002WL007292
|
Sayanna
|
00176
|
IDIB000G509
|
324
|
324
|
Processed
|
14/08/2024
|
|
7432200937
|
|
Mr. SAYANNA P B
|
INDIAN BANK(607105)
|
|
23
|
GADWAL
|
TS-24-002-019-014/070197
(REPALLE)
|
3624002000NRG25230520240296899
|
23/05/2024
|
PARUSHARAMUDU
|
3624002WL007292
|
PARUSHARAMUDU
|
00176
|
IDIB000G509
|
162
|
162
|
Processed
|
14/08/2024
|
|
7432200767
|
|
Mr. PARASURAMULU
|
INDIAN BANK(607105)
|
|
24
|
GADWAL
|
TS-24-002-019-014/070199
(REPALLE)
|
3624002000NRG25230520240299912
|
23/05/2024
|
Maheshwaramma
|
3624002WL007343
|
Maheshwaramma
|
00176
|
IDIB000G509
|
164
|
164
|
Processed
|
14/08/2024
|
|
7432201003
|
|
Mrs. MAHESWARI MAHESWARI
|
INDIAN BANK(607105)
|
|
25
|
GADWAL
|
TS-24-002-019-014/070199
(REPALLE)
|
3624002000NRG25230520240299911
|
23/05/2024
|
Savari
|
3624002WL007343
|
Savari
|
00176
|
IDIB000G509
|
491
|
491
|
Processed
|
14/08/2024
|
|
7432201001
|
|
Mr. SAVARI .
|
INDIAN BANK(607105)
|
|
26
|
GADWAL
|
TS-24-002-019-014/070257
(REPALLE)
|
3624002000NRG25230520240299914
|
23/05/2024
|
Manikyamma
|
3624002WL007343
|
Manikyamma
|
00176
|
IDIB000G509
|
164
|
164
|
Processed
|
14/08/2024
|
|
7432201002
|
|
Mrs. MANIKYAMMA .
|
INDIAN BANK(607105)
|
|
27
|
GADWAL
|
TS-24-002-019-014/070294
(REPALLE)
|
3624002000NRG25230520240296904
|
23/05/2024
|
Sujathamma
|
3624002WL007292
|
Sujathamma
|
00176
|
IDIB000G509
|
324
|
324
|
Processed
|
14/08/2024
|
|
7432200748
|
|
Mrs. M SUJATHA
|
INDIAN BANK(607105)
|
|
28
|
GADWAL
|
TS-24-002-019-014/070380
(REPALLE)
|
3624002000NRG25230520240296906
|
23/05/2024
|
Govindamma
|
3624002WL007292
|
Govindamma
|
00176
|
IDIB000G509
|
324
|
324
|
Processed
|
14/08/2024
|
|
7432201018
|
|
Mrs. G GOVINDAMMA
|
INDIAN BANK(607105)
|
|
29
|
GADWAL
|
TS-24-002-019-014/070385
(REPALLE)
|
3624002000NRG25230520240296907
|
23/05/2024
|
lakshmidevi
|
3624002WL007292
|
lakshmidevi
|
00176
|
IDIB000G509
|
162
|
162
|
Processed
|
14/08/2024
|
|
7432200790
|
|
Mrs. LAKSHMI DEVI
|
INDIAN BANK(607105)
|
|
30
|
GADWAL
|
TS-24-002-019-014/070429
(REPALLE)
|
3624002000NRG25230520240299919
|
23/05/2024
|
maheshwaramma
|
3624002WL007343
|
maheshwaramma
|
00176
|
IDIB000G509
|
491
|
491
|
Processed
|
14/08/2024
|
|
7432200959
|
|
B MAHESHWARAMMA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
31
|
GADWAL
|
TS-24-002-019-014/070440
(REPALLE)
|
3624002000NRG25230520240296918
|
23/05/2024
|
Maheswaramma
|
3624002WL007292
|
Maheswaramma
|
00176
|
IDIB000G509
|
324
|
324
|
Processed
|
14/08/2024
|
|
7432200951
|
|
Mrs. MAHESHWARAMMA
|
INDIAN BANK(607105)
|
|
32
|
GADWAL
|
TS-24-002-019-014/2440
(REPALLE)
|
3624002000NRG25230520240299924
|
23/05/2024
|
CHINNA KRISHNA
|
3624002WL007343
|
CHINNA KRISHNA
|
00176
|
IDIB000G509
|
164
|
164
|
Processed
|
14/08/2024
|
|
7432200789
|
|
Mr. CHINNA KRISHNA
|
INDIAN BANK(607105)
|
|
33
|
GADWAL
|
TS-24-002-019-014/70473
(REPALLE)
|
3624002000NRG25230520240296922
|
23/05/2024
|
Meedigadda Anitha
|
3624002WL007292
|
Meedigadda Anitha
|
00176
|
IDIB000G509
|
486
|
486
|
Processed
|
14/08/2024
|
|
7432201010
|
|
Smt. Meedigadda Anitha
|
INDIAN BANK(607105)
|
|
34
|
GADWAL
|
TS-24-002-019-014/70748
(REPALLE)
|
3624002000NRG25230520240296924
|
23/05/2024
|
P B Renuka
|
3624002WL007292
|
P B Renuka
|
00176
|
IDIB000G509
|
648
|
648
|
Processed
|
14/08/2024
|
|
7432201011
|
|
G RENUKA
|
UNION BANK OF INDIA(508500)
|
|
35
|
GADWAL
|
TS-24-002-019-014/70748
(REPALLE)
|
3624002000NRG25230520240296925
|
23/05/2024
|
Pb Naresh Babu
|
3624002WL007292
|
Pb Naresh Babu
|
00176
|
IDIB000G509
|
162
|
162
|
Processed
|
14/08/2024
|
|
7432200673
|
|
MR PB NARESH BABU
|
STATE BANK OF INDIA(508548)
|
|
36
|
GADWAL
|
TS-24-002-019-014/987276
(REPALLE)
|
3624002000NRG25230520240299926
|
23/05/2024
|
Jinkala Vijayalaxmi
|
3624002WL007343
|
Jinkala Vijayalaxmi
|
00176
|
IDIB000G509
|
327
|
327
|
Processed
|
14/08/2024
|
|
7432200995
|
|
JINKALA VIJAYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GADWAL
|
TS-24-002-019-014/987276
(REPALLE)
|
3624002000NRG25230520240299927
|
23/05/2024
|
R B Venkatesh
|
3624002WL007343
|
R B Venkatesh
|
00176
|
IDIB000G509
|
491
|
491
|
Processed
|
14/08/2024
|
|
7432200996
|
|
MR R VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14625
|
14625
|
|
|
|
|
|
|
|
|
38
|
GADWAL
|
TS-24-002-001-001/010093
(REKULAPALLE)
|
3624002000NRG25230520240302904
|
23/05/2024
|
Elijabetamma
|
3624002WL007453
|
Elijabetamma
|
00415
|
SBIN0005407
|
1632
|
1632
|
Processed
|
14/08/2024
|
|
7432200961
|
|
MRS ELIJABETHAMMA H
|
STATE BANK OF INDIA(508548)
|
|
39
|
GADWAL
|
TS-24-002-001-001/010102
(REKULAPALLE)
|
3624002000NRG25230520240302912
|
23/05/2024
|
Hanumakka
|
3624002WL007457
|
Hanumakka
|
00415
|
SBIN0005407
|
1360
|
1360
|
Processed
|
14/08/2024
|
|
7432200930
|
|
MRS HANUMAKKA HURJAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
GADWAL
|
TS-24-002-001-001/010222
(REKULAPALLE)
|
3624002000NRG25230520240302919
|
23/05/2024
|
Savaramma
|
3624002WL007459
|
Savaramma
|
00415
|
SBIN0005407
|
1521
|
1521
|
Processed
|
14/08/2024
|
|
7432200723
|
|
MRS SAVARAMMA VADA MADGA
|
STATE BANK OF INDIA(508548)
|
|
41
|
GADWAL
|
TS-24-002-001-001/010352
(REKULAPALLE)
|
3624002000NRG25230520240302909
|
23/05/2024
|
Radhamma
|
3624002WL007455
|
Radhamma
|
00415
|
SBIN0005407
|
1632
|
1632
|
Processed
|
14/08/2024
|
|
7432200759
|
|
MRS RADAMMA TELUGU
|
STATE BANK OF INDIA(508548)
|
|
42
|
GADWAL
|
TS-24-002-005-004/010126
(MULKALAPALLE)
|
3624002000NRG25230520240299843
|
23/05/2024
|
Srinivasulu
|
3624002WL007342
|
Srinivasulu
|
00415
|
SBIN0005407
|
954
|
954
|
Processed
|
14/08/2024
|
|
7432200960
|
|
SRINIVASULU
|
ICICI BANK LTD(508534)
|
|
43
|
GADWAL
|
TS-24-002-005-004/010213
(MULKALAPALLE)
|
3624002000NRG25230520240299850
|
23/05/2024
|
Padmamma
|
3624002WL007342
|
Padmamma
|
00415
|
SBIN0005407
|
477
|
477
|
Processed
|
14/08/2024
|
|
7432200931
|
|
TELUGU PADHMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
GADWAL
|
TS-24-002-005-004/010376
(MULKALAPALLE)
|
3624002000NRG25230520240299875
|
23/05/2024
|
SAROJA
|
3624002WL007342
|
SAROJA
|
00415
|
SBIN0005407
|
954
|
954
|
Processed
|
14/08/2024
|
|
7432200734
|
|
MRS G SAROJA
|
STATE BANK OF INDIA(508548)
|
|
45
|
GADWAL
|
TS-24-002-010-007/010003
(GONPAD)
|
3624002000NRG25230520240301599
|
23/05/2024
|
MALLAMMA
|
3624002WL007405
|
MALLAMMA
|
00415
|
SBIN0005407
|
547
|
547
|
Rejected
|
14/08/2024
|
|
7432200970
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
GADWAL
|
TS-24-002-010-007/010005
(GONPAD)
|
3624002000NRG25230520240301601
|
23/05/2024
|
Narayanamma
|
3624002WL007405
|
Narayanamma
|
00415
|
SBIN0005407
|
547
|
547
|
Processed
|
14/08/2024
|
|
7432200985
|
|
MRS NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
GADWAL
|
TS-24-002-010-007/010005
(GONPAD)
|
3624002000NRG25230520240301602
|
23/05/2024
|
Ramesh
|
3624002WL007405
|
Ramesh
|
00415
|
SBIN0005407
|
547
|
547
|
Processed
|
14/08/2024
|
|
7432201016
|
|
MR RAMESH KUMAR B
|
STATE BANK OF INDIA(508548)
|
|
48
|
GADWAL
|
TS-24-002-010-007/010009
(GONPAD)
|
3624002000NRG25230520240301604
|
23/05/2024
|
Savaramma
|
3624002WL007405
|
Savaramma
|
00415
|
SBIN0005407
|
364
|
364
|
Processed
|
14/08/2024
|
|
7432200980
|
|
MRS SAVARAMMA MADIGA
|
STATE BANK OF INDIA(508548)
|
|
49
|
GADWAL
|
TS-24-002-010-007/010014
(GONPAD)
|
3624002000NRG25230520240301609
|
23/05/2024
|
Ramulamma
|
3624002WL007405
|
Ramulamma
|
00415
|
SBIN0005407
|
547
|
547
|
Processed
|
14/08/2024
|
|
7432200968
|
|
MRS RAMULAMMA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
GADWAL
|
TS-24-002-010-007/010024
(GONPAD)
|
3624002000NRG25230520240301616
|
23/05/2024
|
ARUNAMMA
|
3624002WL007405
|
ARUNAMMA
|
00415
|
SBIN0005407
|
547
|
547
|
Processed
|
14/08/2024
|
|
7432200778
|
|
ARUNAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
GADWAL
|
TS-24-002-010-007/010025
(GONPAD)
|
3624002000NRG25230520240301617
|
23/05/2024
|
Padhma
|
3624002WL007405
|
Padhma
|
00415
|
SBIN0005407
|
182
|
182
|
Processed
|
14/08/2024
|
|
7432200736
|
|
MRS PADMA PADMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
GADWAL
|
TS-24-002-010-007/010026
(GONPAD)
|
3624002000NRG25230520240301618
|
23/05/2024
|
Janamma
|
3624002WL007405
|
Janamma
|
00415
|
SBIN0005407
|
547
|
547
|
Processed
|
14/08/2024
|
|
7432200991
|
|
MRS JANAMMA H
|
STATE BANK OF INDIA(508548)
|
|
53
|
GADWAL
|
TS-24-002-010-007/010029
(GONPAD)
|
3624002000NRG25230520240301619
|
23/05/2024
|
Pedda Ramudu
|
3624002WL007405
|
Pedda Ramudu
|
00415
|
SBIN0005407
|
547
|
547
|
Processed
|
14/08/2024
|
|
7432200977
|
|
MR PEDDA RAMUDU SO THIPANNA
|
STATE BANK OF INDIA(508548)
|
|
54
|
GADWAL
|
TS-24-002-010-007/010042
(GONPAD)
|
3624002000NRG25230520240301622
|
23/05/2024
|
Sujatha
|
3624002WL007405
|
Sujatha
|
00415
|
SBIN0005407
|
547
|
547
|
Rejected
|
14/08/2024
|
|
7432200776
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
55
|
GADWAL
|
TS-24-002-010-007/010053
(GONPAD)
|
3624002000NRG25230520240301625
|
23/05/2024
|
Chittemma
|
3624002WL007405
|
Chittemma
|
00415
|
SBIN0005407
|
182
|
182
|
Processed
|
14/08/2024
|
|
7432200777
|
|
CHITTEMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
GADWAL
|
TS-24-002-010-007/010272
(GONPAD)
|
3624002000NRG25230520240301627
|
23/05/2024
|
Venkateshwari
|
3624002WL007405
|
Venkateshwari
|
00415
|
SBIN0005407
|
547
|
547
|
Processed
|
14/08/2024
|
|
7432200969
|
|
MRS VENKATESWARAMMA VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
GADWAL
|
TS-24-002-010-007/010273
(GONPAD)
|
3624002000NRG25230520240301628
|
23/05/2024
|
Yashoda
|
3624002WL007405
|
Yashoda
|
00415
|
SBIN0005407
|
364
|
364
|
Processed
|
14/08/2024
|
|
7432200737
|
|
MRS YASHODAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
GADWAL
|
TS-24-002-010-007/010290
(GONPAD)
|
3624002000NRG25230520240301629
|
23/05/2024
|
Narsamma
|
3624002WL007405
|
Narsamma
|
00415
|
SBIN0005407
|
547
|
547
|
Processed
|
14/08/2024
|
|
7432200990
|
|
MRS S NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
GADWAL
|
TS-24-002-014-012/010533
(MELLACHERUVU)
|
3624002000NRG25230520240296667
|
23/05/2024
|
Obulesh kumar
|
3624002WL007280
|
Obulesh kumar
|
00415
|
SBIN0005407
|
1632
|
1632
|
Processed
|
14/08/2024
|
|
7432200943
|
|
B OBULESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GADWAL
|
TS-24-002-019-014/070006
(REPALLE)
|
3624002000NRG25230520240296853
|
23/05/2024
|
Govindamma
|
3624002WL007292
|
Govindamma
|
00415
|
SBIN0005407
|
324
|
324
|
Processed
|
14/08/2024
|
|
7432200745
|
|
MRS GOVINDAMMA GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
GADWAL
|
TS-24-002-019-014/070011
(REPALLE)
|
3624002000NRG25230520240296855
|
23/05/2024
|
Muneswari
|
3624002WL007292
|
Muneswari
|
00415
|
SBIN0005407
|
810
|
810
|
Processed
|
14/08/2024
|
|
7432200765
|
|
MRS PB MUNISHWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
GADWAL
|
TS-24-002-019-014/070014
(REPALLE)
|
3624002000NRG25230520240296856
|
23/05/2024
|
Bucchanna
|
3624002WL007292
|
Bucchanna
|
00415
|
SBIN0005407
|
810
|
810
|
Processed
|
14/08/2024
|
|
7432201032
|
|
MR G BUCHANNA
|
STATE BANK OF INDIA(508548)
|
|
63
|
GADWAL
|
TS-24-002-019-014/070014
(REPALLE)
|
3624002000NRG25230520240296857
|
23/05/2024
|
Parvatamma
|
3624002WL007292
|
Parvatamma
|
00415
|
SBIN0005407
|
162
|
162
|
Processed
|
14/08/2024
|
|
7432201031
|
|
MRS G PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
GADWAL
|
TS-24-002-019-014/070016
(REPALLE)
|
3624002000NRG25230520240296858
|
23/05/2024
|
Satyamma
|
3624002WL007292
|
Satyamma
|
00415
|
SBIN0005407
|
486
|
486
|
Processed
|
14/08/2024
|
|
7432200932
|
|
MRS SATYAMMA SATYAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
GADWAL
|
TS-24-002-019-014/070090
(REPALLE)
|
3624002000NRG25230520240299898
|
23/05/2024
|
Ranganna
|
3624002WL007343
|
Ranganna
|
00415
|
SBIN0005407
|
327
|
327
|
Processed
|
14/08/2024
|
|
7432200956
|
|
MR A RANGANNA
|
STATE BANK OF INDIA(508548)
|
|
66
|
GADWAL
|
TS-24-002-019-014/070090
(REPALLE)
|
3624002000NRG25230520240299899
|
23/05/2024
|
Sarojamma
|
3624002WL007343
|
Sarojamma
|
00415
|
SBIN0005407
|
491
|
491
|
Processed
|
14/08/2024
|
|
7432200957
|
|
MRS A BSAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
GADWAL
|
TS-24-002-019-014/070091
(REPALLE)
|
3624002000NRG25230520240299900
|
23/05/2024
|
Laxmi Devamma
|
3624002WL007343
|
Laxmi Devamma
|
00415
|
SBIN0005407
|
164
|
164
|
Processed
|
14/08/2024
|
|
7432200766
|
|
MRS R LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
GADWAL
|
TS-24-002-019-014/070195
(REPALLE)
|
3624002000NRG25230520240296896
|
23/05/2024
|
Raadamma
|
3624002WL007292
|
Raadamma
|
00415
|
SBIN0005407
|
324
|
324
|
Processed
|
14/08/2024
|
|
7432200948
|
|
MRS BAVIKATI RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
GADWAL
|
TS-24-002-019-014/070197
(REPALLE)
|
3624002000NRG25230520240296898
|
23/05/2024
|
SHARADHAMMA
|
3624002WL007292
|
SHARADHAMMA
|
00415
|
SBIN0005407
|
324
|
324
|
Processed
|
14/08/2024
|
|
7432200746
|
|
MRS SHARADAMMA SHARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
GADWAL
|
TS-24-002-019-014/070198
(REPALLE)
|
3624002000NRG25230520240296900
|
23/05/2024
|
Pavani Uppari
|
3624002WL007292
|
Pavani Uppari
|
00415
|
SBIN0005407
|
324
|
324
|
Processed
|
14/08/2024
|
|
7432201034
|
|
MS PAVANI UPPARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
GADWAL
|
TS-24-002-019-014/070248
(REPALLE)
|
3624002000NRG25230520240296903
|
23/05/2024
|
Savitramma
|
3624002WL007292
|
Savitramma
|
00415
|
SBIN0005407
|
324
|
324
|
Processed
|
14/08/2024
|
|
7432200934
|
|
MRS BOYA SAVITRAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
GADWAL
|
TS-24-002-019-014/070252
(REPALLE)
|
3624002000NRG25230520240299913
|
23/05/2024
|
Narsamma
|
3624002WL007343
|
Narsamma
|
00415
|
SBIN0005407
|
491
|
491
|
Processed
|
14/08/2024
|
|
7432200744
|
|
MRS NARSAMMA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
GADWAL
|
TS-24-002-019-014/070388
(REPALLE)
|
3624002000NRG25230520240296908
|
23/05/2024
|
Rangaswami
|
3624002WL007292
|
Rangaswami
|
00415
|
SBIN0005407
|
324
|
324
|
Processed
|
14/08/2024
|
|
7432200935
|
|
RANGASWAMI .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
74
|
GADWAL
|
TS-24-002-019-014/070403
(REPALLE)
|
3624002000NRG25230520240299918
|
23/05/2024
|
Maheshwaramma
|
3624002WL007343
|
Maheshwaramma
|
00415
|
SBIN0005407
|
491
|
491
|
Processed
|
14/08/2024
|
|
7432200729
|
|
MRS MAHESHWARI MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
GADWAL
|
TS-24-002-019-014/070423
(REPALLE)
|
3624002000NRG25230520240296915
|
23/05/2024
|
Zakeer
|
3624002WL007292
|
Zakeer
|
00415
|
SBIN0005407
|
324
|
324
|
Processed
|
14/08/2024
|
|
7432200962
|
|
JAKEER HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
76
|
GADWAL
|
TS-24-002-019-014/070436
(REPALLE)
|
3624002000NRG25230520240299921
|
23/05/2024
|
MAHESWARI
|
3624002WL007343
|
MAHESWARI
|
00415
|
SBIN0005407
|
164
|
164
|
Processed
|
14/08/2024
|
|
7432200936
|
|
MRS MAHESHWARI MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
GADWAL
|
TS-24-002-019-014/070452
(REPALLE)
|
3624002000NRG25230520240299922
|
23/05/2024
|
Revathi
|
3624002WL007343
|
Revathi
|
00415
|
SBIN0005407
|
491
|
491
|
Processed
|
14/08/2024
|
|
7432200747
|
|
MRS REVATHI REVATHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
GADWAL
|
TS-24-002-019-014/1612
(REPALLE)
|
3624002000NRG25230520240296921
|
23/05/2024
|
Padmamma
|
3624002WL007292
|
Padmamma
|
00415
|
SBIN0005407
|
324
|
324
|
Processed
|
14/08/2024
|
|
7432201033
|
|
MRS PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
GADWAL
|
TS-24-002-019-014/70473
(REPALLE)
|
3624002000NRG25230520240296923
|
23/05/2024
|
Pb Rangaswami
|
3624002WL007292
|
Pb Rangaswami
|
00415
|
SBIN0005407
|
486
|
486
|
Processed
|
14/08/2024
|
|
7432200999
|
|
MR PB RANGASWAMI
|
STATE BANK OF INDIA(508548)
|
|
80
|
GADWAL
|
TS-24-002-022-016/010161
(BEEROLE)
|
3624002000NRG25230520240304612
|
23/05/2024
|
Keshavulu
|
3624002WL007491
|
Keshavulu
|
00415
|
SBIN0005407
|
231
|
231
|
Processed
|
14/08/2024
|
|
7432200965
|
|
T KESHAVULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
GADWAL
|
TS-24-002-022-016/010388
(BEEROLE)
|
3624002000NRG25230520240304668
|
23/05/2024
|
Bheemesh Naidu
|
3624002WL007491
|
Bheemesh Naidu
|
00415
|
SBIN0005407
|
693
|
693
|
Processed
|
14/08/2024
|
|
7432200954
|
|
MR BIMESH NAIDU
|
STATE BANK OF INDIA(508548)
|
|
82
|
GADWAL
|
TS-24-002-022-016/010417
(BEEROLE)
|
3624002000NRG25230520240304673
|
23/05/2024
|
Sarveswar reddy
|
3624002WL007491
|
Sarveswar reddy
|
00415
|
SBIN0005407
|
1154
|
1154
|
Processed
|
14/08/2024
|
|
7432200783
|
|
SARVESHWAR REDDY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26767
|
26767
|
|
|
|
|
|
|
|
|
83
|
GADWAL
|
TS-24-002-001-001/010184
(REKULAPALLE)
|
3624002000NRG25230520240302877
|
23/05/2024
|
Hanmanthu Reddy
|
3624002WL007451
|
Hanmanthu Reddy
|
00415
|
SBIN0020185
|
1632
|
1632
|
Processed
|
14/08/2024
|
|
7432200724
|
|
HANUMANTHU REDDY KOTHINTHI
|
ICICI BANK LTD(508534)
|
|
84
|
GADWAL
|
TS-24-002-001-001/010188
(REKULAPALLE)
|
3624002000NRG25230520240302913
|
23/05/2024
|
Masanna
|
3624002WL007457
|
Masanna
|
00415
|
SBIN0020185
|
544
|
544
|
Processed
|
14/08/2024
|
|
7432200973
|
|
MR BOYA MASHANNA
|
STATE BANK OF INDIA(508548)
|
|
85
|
GADWAL
|
TS-24-002-008-006/010001
(ATMAKUR)
|
3624002000NRG25230520240296550
|
23/05/2024
|
S.g. Sudhakar
|
3624002WL007276
|
S.g. Sudhakar
|
00415
|
SBIN0020185
|
1632
|
1632
|
Processed
|
14/08/2024
|
|
7432200966
|
|
MR SANDHYA GAJJI SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
GADWAL
|
TS-24-002-008-006/010229
(ATMAKUR)
|
3624002000NRG25230520240296549
|
23/05/2024
|
Laxmi
|
3624002WL007275
|
Laxmi
|
00415
|
SBIN0020185
|
1632
|
1632
|
Processed
|
14/08/2024
|
|
7432200974
|
|
Mrs. GADDAM LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
GADWAL
|
TS-24-002-008-006/010474
(ATMAKUR)
|
3624002000NRG25230520240296551
|
23/05/2024
|
Thirupatanna
|
3624002WL007276
|
Thirupatanna
|
00415
|
SBIN0020185
|
1632
|
1632
|
Processed
|
14/08/2024
|
|
7432200722
|
|
MR T THIRUPATHANNA
|
STATE BANK OF INDIA(508548)
|
|
88
|
GADWAL
|
TS-24-002-010-007/010001
(GONPAD)
|
3624002000NRG25230520240301597
|
23/05/2024
|
Maheswari
|
3624002WL007405
|
Maheswari
|
00415
|
SBIN0020185
|
547
|
547
|
Processed
|
14/08/2024
|
|
7432200740
|
|
MRS MAHESHWARI MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
GADWAL
|
TS-24-002-010-007/010001
(GONPAD)
|
3624002000NRG25230520240301596
|
23/05/2024
|
Saroja
|
3624002WL007405
|
Saroja
|
00415
|
SBIN0020185
|
547
|
547
|
Processed
|
14/08/2024
|
|
7432200975
|
|
MRS SAROJAMMA SAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
GADWAL
|
TS-24-002-010-007/010002
(GONPAD)
|
3624002000NRG25230520240301598
|
23/05/2024
|
Jayamma
|
3624002WL007405
|
Jayamma
|
00415
|
SBIN0020185
|
364
|
364
|
Processed
|
14/08/2024
|
|
7432200971
|
|
MRS M JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
GADWAL
|
TS-24-002-010-007/010004
(GONPAD)
|
3624002000NRG25230520240301600
|
23/05/2024
|
Venkatesh
|
3624002WL007405
|
Venkatesh
|
00415
|
SBIN0020185
|
547
|
547
|
Processed
|
14/08/2024
|
|
7432200738
|
|
MR VENKATESH SO CHINNA VENKATANNA
|
STATE BANK OF INDIA(508548)
|
|
92
|
GADWAL
|
TS-24-002-010-007/010010
(GONPAD)
|
3624002000NRG25230520240301605
|
23/05/2024
|
Anusuyamma
|
3624002WL007405
|
Anusuyamma
|
00415
|
SBIN0020185
|
547
|
547
|
Processed
|
14/08/2024
|
|
7432200987
|
|
MRS ANASUYAMMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
GADWAL
|
TS-24-002-010-007/010010
(GONPAD)
|
3624002000NRG25230520240301606
|
23/05/2024
|
Padma
|
3624002WL007405
|
Padma
|
00415
|
SBIN0020185
|
547
|
547
|
Processed
|
14/08/2024
|
|
7432200781
|
|
MRS PADMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
GADWAL
|
TS-24-002-010-007/010010
(GONPAD)
|
3624002000NRG25230520240301607
|
23/05/2024
|
Vijay Kumar
|
3624002WL007405
|
Vijay Kumar
|
00415
|
SBIN0020185
|
364
|
364
|
Processed
|
14/08/2024
|
|
7432200780
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
GADWAL
|
TS-24-002-010-007/010011
(GONPAD)
|
3624002000NRG25230520240301608
|
23/05/2024
|
Pakeeranna
|
3624002WL007405
|
Pakeeranna
|
00415
|
SBIN0020185
|
547
|
547
|
Processed
|
14/08/2024
|
|
7432200981
|
|
MR MADIGA PAKKIRANNA
|
STATE BANK OF INDIA(508548)
|
|
96
|
GADWAL
|
TS-24-002-010-007/010019
(GONPAD)
|
3624002000NRG25230520240301610
|
23/05/2024
|
Anjanamma
|
3624002WL007405
|
Anjanamma
|
00415
|
SBIN0020185
|
547
|
547
|
Processed
|
14/08/2024
|
|
7432200972
|
|
MRS ANJANAMMA ANJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
GADWAL
|
TS-24-002-010-007/010020
(GONPAD)
|
3624002000NRG25230520240301611
|
23/05/2024
|
Govindamma
|
3624002WL007405
|
Govindamma
|
00415
|
SBIN0020185
|
547
|
547
|
Processed
|
14/08/2024
|
|
7432200978
|
|
MS B GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
GADWAL
|
TS-24-002-010-007/010023
(GONPAD)
|
3624002000NRG25230520240301613
|
23/05/2024
|
Sudhrshn
|
3624002WL007405
|
Sudhrshn
|
00415
|
SBIN0020185
|
364
|
364
|
Processed
|
14/08/2024
|
|
7432200976
|
|
MR SUDHARSHAN SUDHARSHAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
GADWAL
|
TS-24-002-010-007/010024
(GONPAD)
|
3624002000NRG25230520240301615
|
23/05/2024
|
Mallikarjun
|
3624002WL007405
|
Mallikarjun
|
00415
|
SBIN0020185
|
547
|
547
|
Processed
|
14/08/2024
|
|
7432201017
|
|
MR MALLIKARJUN
|
STATE BANK OF INDIA(508548)
|
|
100
|
GADWAL
|
TS-24-002-010-007/010024
(GONPAD)
|
3624002000NRG25230520240301614
|
23/05/2024
|
Savaramma
|
3624002WL007405
|
Savaramma
|
00415
|
SBIN0020185
|
547
|
547
|
Processed
|
14/08/2024
|
|
7432200986
|
|
MRS SAVARAMMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
GADWAL
|
TS-24-002-010-007/010039
(GONPAD)
|
3624002000NRG25230520240301621
|
23/05/2024
|
Bhagyamma
|
3624002WL007405
|
Bhagyamma
|
00415
|
SBIN0020185
|
547
|
547
|
Processed
|
14/08/2024
|
|
7432200988
|
|
MRS BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
GADWAL
|
TS-24-002-010-007/010043
(GONPAD)
|
3624002000NRG25230520240301623
|
23/05/2024
|
Ratnamma
|
3624002WL007405
|
Ratnamma
|
00415
|
SBIN0020185
|
547
|
547
|
Processed
|
14/08/2024
|
|
7432201039
|
|
MRS B RATNAMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
GADWAL
|
TS-24-002-010-007/010194
(GONPAD)
|
3624002000NRG25230520240301626
|
23/05/2024
|
Satyamma
|
3624002WL007405
|
Satyamma
|
00415
|
SBIN0020185
|
547
|
547
|
Processed
|
14/08/2024
|
|
7432200779
|
|
MRS SATYAMMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
GADWAL
|
TS-24-002-010-007/010316
(GONPAD)
|
3624002000NRG25230520240301630
|
23/05/2024
|
Anjanamma
|
3624002WL007405
|
Anjanamma
|
00415
|
SBIN0020185
|
547
|
547
|
Processed
|
14/08/2024
|
|
7432200739
|
|
MRS B ANJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
GADWAL
|
TS-24-002-019-014/070092
(REPALLE)
|
3624002000NRG25230520240299901
|
23/05/2024
|
Venkateshwaramma
|
3624002WL007343
|
Venkateshwaramma
|
00415
|
SBIN0020185
|
491
|
491
|
Processed
|
14/08/2024
|
|
7432200770
|
|
MRS S VENKATESHWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
GADWAL
|
TS-24-002-019-014/070135
(REPALLE)
|
3624002000NRG25230520240296887
|
23/05/2024
|
Shankaramma
|
3624002WL007292
|
Shankaramma
|
00415
|
SBIN0020185
|
162
|
162
|
Processed
|
14/08/2024
|
|
7432200754
|
|
MR SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
GADWAL
|
TS-24-002-019-014/070159
(REPALLE)
|
3624002000NRG25230520240299909
|
23/05/2024
|
Padmamma
|
3624002WL007343
|
Padmamma
|
00415
|
SBIN0020185
|
491
|
491
|
Processed
|
14/08/2024
|
|
7432200993
|
|
MRS PADMAMMA PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
GADWAL
|
TS-24-002-019-014/070160
(REPALLE)
|
3624002000NRG25230520240296892
|
23/05/2024
|
Chinna Ranganna
|
3624002WL007292
|
Chinna Ranganna
|
00415
|
SBIN0020185
|
648
|
648
|
Processed
|
14/08/2024
|
|
7432200769
|
|
B CHINNA RANGANNA
|
UNION BANK OF INDIA(508500)
|
|
109
|
GADWAL
|
TS-24-002-019-014/070160
(REPALLE)
|
3624002000NRG25230520240296893
|
23/05/2024
|
Padmamma
|
3624002WL007292
|
Padmamma
|
00415
|
SBIN0020185
|
648
|
648
|
Processed
|
14/08/2024
|
|
7432200771
|
|
MRS BOYA PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
GADWAL
|
TS-24-002-019-014/070191
(REPALLE)
|
3624002000NRG25230520240299910
|
23/05/2024
|
Gopal Reddy
|
3624002WL007343
|
Gopal Reddy
|
00415
|
SBIN0020185
|
327
|
327
|
Processed
|
14/08/2024
|
|
7432201007
|
|
MR SEETHAMAGARI GOPALREDDY
|
STATE BANK OF INDIA(508548)
|
|
111
|
GADWAL
|
TS-24-002-019-014/070216
(REPALLE)
|
3624002000NRG25230520240296901
|
23/05/2024
|
B Bala Muni
|
3624002WL007292
|
B Bala Muni
|
00415
|
SBIN0020185
|
810
|
810
|
Processed
|
14/08/2024
|
|
7432200967
|
|
Mr. B BALA MUNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
GADWAL
|
TS-24-002-019-014/070388
(REPALLE)
|
3624002000NRG25230520240296909
|
23/05/2024
|
Sujatha
|
3624002WL007292
|
Sujatha
|
00415
|
SBIN0020185
|
486
|
486
|
Processed
|
14/08/2024
|
|
7432200933
|
|
MRS SUJATHA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
113
|
GADWAL
|
TS-24-002-019-014/070389
(REPALLE)
|
3624002000NRG25230520240296910
|
23/05/2024
|
B THIRUMALAMMA
|
3624002WL007292
|
B THIRUMALAMMA
|
00415
|
SBIN0020185
|
648
|
648
|
Processed
|
14/08/2024
|
|
7432200727
|
|
MISS B THIRUMALAMMA THIRUMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
GADWAL
|
TS-24-002-019-014/070414
(REPALLE)
|
3624002000NRG25230520240296913
|
23/05/2024
|
RANI
|
3624002WL007292
|
RANI
|
00415
|
SBIN0020185
|
324
|
324
|
Processed
|
14/08/2024
|
|
7432201000
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
115
|
GADWAL
|
TS-24-002-019-014/070465
(REPALLE)
|
3624002000NRG25230520240296919
|
23/05/2024
|
Padmamma
|
3624002WL007292
|
Padmamma
|
00415
|
SBIN0020185
|
324
|
324
|
Processed
|
14/08/2024
|
|
7432201037
|
|
MRS PADMA PADMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21181
|
21181
|
|
|
|
|
|
|
|
|
116
|
GADWAL
|
TS-24-002-008-006/010087
(ATMAKUR)
|
3624002000NRG25230520240296552
|
23/05/2024
|
Bhaskar
|
3624002WL007277
|
Bhaskar
|
00415
|
SBIN0021266
|
1360
|
1360
|
Processed
|
14/08/2024
|
|
7432200782
|
|
MR HARJUNA BHASKER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
117
|
GADWAL
|
TS-24-002-008-006/010015
(ATMAKUR)
|
3624002000NRG25230520240296553
|
23/05/2024
|
Anand
|
3624002WL007278
|
Anand
|
00415
|
SBIN0021389
|
1632
|
1632
|
Processed
|
14/08/2024
|
|
7432200955
|
|
PEDDINTTI ANAND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
118
|
GADWAL
|
TS-24-002-019-014/070004
(REPALLE)
|
3624002000NRG25230520240296851
|
23/05/2024
|
Krishna
|
3624002WL007292
|
Krishna
|
00415
|
SBIN0021545
|
324
|
324
|
Processed
|
14/08/2024
|
|
7432201021
|
|
MR B KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
119
|
GADWAL
|
TS-24-002-019-014/070010
(REPALLE)
|
3624002000NRG25230520240299892
|
23/05/2024
|
Hymavati
|
3624002WL007343
|
Hymavati
|
00415
|
SBIN0021545
|
491
|
491
|
Processed
|
14/08/2024
|
|
7432200772
|
|
MRS HYMAVATHI BOYA
|
STATE BANK OF INDIA(508548)
|
|
120
|
GADWAL
|
TS-24-002-019-014/070011
(REPALLE)
|
3624002000NRG25230520240296854
|
23/05/2024
|
Siddanna
|
3624002WL007292
|
Siddanna
|
00415
|
SBIN0021545
|
810
|
810
|
Processed
|
14/08/2024
|
|
7432201030
|
|
MR PB SIDDANNA
|
STATE BANK OF INDIA(508548)
|
|
121
|
GADWAL
|
TS-24-002-019-014/070017
(REPALLE)
|
3624002000NRG25230520240299893
|
23/05/2024
|
Anjaneyulu
|
3624002WL007343
|
Anjaneyulu
|
00415
|
SBIN0021545
|
491
|
491
|
Processed
|
14/08/2024
|
|
7432200952
|
|
MR ANJANEYULU ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
122
|
GADWAL
|
TS-24-002-019-014/070018
(REPALLE)
|
3624002000NRG25230520240296860
|
23/05/2024
|
G Rangaswamy
|
3624002WL007292
|
G Rangaswamy
|
00415
|
SBIN0021545
|
162
|
162
|
Processed
|
14/08/2024
|
|
7432201029
|
|
MR G RANGASWAMY
|
STATE BANK OF INDIA(508548)
|
|
123
|
GADWAL
|
TS-24-002-019-014/070018
(REPALLE)
|
3624002000NRG25230520240296859
|
23/05/2024
|
Muneppa
|
3624002WL007292
|
Muneppa
|
00415
|
SBIN0021545
|
162
|
162
|
Processed
|
14/08/2024
|
|
7432201028
|
|
MR BOYA GUDISE MUNEPPA
|
STATE BANK OF INDIA(508548)
|
|
124
|
GADWAL
|
TS-24-002-019-014/070036
(REPALLE)
|
3624002000NRG25230520240296864
|
23/05/2024
|
Rajamma
|
3624002WL007292
|
Rajamma
|
00415
|
SBIN0021545
|
324
|
324
|
Processed
|
14/08/2024
|
|
7432200928
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
GADWAL
|
TS-24-002-019-014/070042
(REPALLE)
|
3624002000NRG25230520240296866
|
23/05/2024
|
Laxmanna
|
3624002WL007292
|
Laxmanna
|
00415
|
SBIN0021545
|
810
|
810
|
Processed
|
14/08/2024
|
|
7432200752
|
|
Mr. LAXMANNA H
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
GADWAL
|
TS-24-002-019-014/070042
(REPALLE)
|
3624002000NRG25230520240296865
|
23/05/2024
|
Parvatamma
|
3624002WL007292
|
Parvatamma
|
00415
|
SBIN0021545
|
810
|
810
|
Processed
|
14/08/2024
|
|
7432200753
|
|
MRS PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
GADWAL
|
TS-24-002-019-014/070046
(REPALLE)
|
3624002000NRG25230520240296867
|
23/05/2024
|
Padmamma
|
3624002WL007292
|
Padmamma
|
00415
|
SBIN0021545
|
486
|
486
|
Processed
|
14/08/2024
|
|
7432200751
|
|
MS PADMAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
128
|
GADWAL
|
TS-24-002-019-014/070062
(REPALLE)
|
3624002000NRG25230520240296872
|
23/05/2024
|
Sarojamma
|
3624002WL007292
|
Sarojamma
|
00415
|
SBIN0021545
|
324
|
324
|
Processed
|
14/08/2024
|
|
7432200925
|
|
MS BOYA SAROJA
|
STATE BANK OF INDIA(508548)
|
|
129
|
GADWAL
|
TS-24-002-019-014/070062
(REPALLE)
|
3624002000NRG25230520240296873
|
23/05/2024
|
Sri Ramulu
|
3624002WL007292
|
Sri Ramulu
|
00415
|
SBIN0021545
|
162
|
162
|
Processed
|
14/08/2024
|
|
7432200927
|
|
MR BOYA SRI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
130
|
GADWAL
|
TS-24-002-019-014/070063
(REPALLE)
|
3624002000NRG25230520240296874
|
23/05/2024
|
Nagamma
|
3624002WL007292
|
Nagamma
|
00415
|
SBIN0021545
|
648
|
648
|
Processed
|
14/08/2024
|
|
7432200940
|
|
MS BAIKATI SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
GADWAL
|
TS-24-002-019-014/070083
(REPALLE)
|
3624002000NRG25230520240296879
|
23/05/2024
|
Sujatha
|
3624002WL007292
|
Sujatha
|
00415
|
SBIN0021545
|
162
|
162
|
Processed
|
14/08/2024
|
|
7432201023
|
|
MRS SUJATHA PEDDA BOYA
|
STATE BANK OF INDIA(508548)
|
|
132
|
GADWAL
|
TS-24-002-019-014/070086
(REPALLE)
|
3624002000NRG25230520240299897
|
23/05/2024
|
Lakshmi
|
3624002WL007343
|
Lakshmi
|
00415
|
SBIN0021545
|
164
|
164
|
Processed
|
14/08/2024
|
|
7432201024
|
|
MRS B BHAGYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
133
|
GADWAL
|
TS-24-002-019-014/070093
(REPALLE)
|
3624002000NRG25230520240299902
|
23/05/2024
|
Ishwaranna
|
3624002WL007343
|
Ishwaranna
|
00415
|
SBIN0021545
|
491
|
491
|
Processed
|
14/08/2024
|
|
7432200947
|
|
MR ESWARAIAH BOYA
|
STATE BANK OF INDIA(508548)
|
|
134
|
GADWAL
|
TS-24-002-019-014/070094
(REPALLE)
|
3624002000NRG25230520240296884
|
23/05/2024
|
Laxmi
|
3624002WL007292
|
Laxmi
|
00415
|
SBIN0021545
|
648
|
648
|
Processed
|
14/08/2024
|
|
7432200792
|
|
MS BANGI LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
GADWAL
|
TS-24-002-019-014/070096
(REPALLE)
|
3624002000NRG25230520240299904
|
23/05/2024
|
Banu Bee
|
3624002WL007343
|
Banu Bee
|
00415
|
SBIN0021545
|
491
|
491
|
Processed
|
14/08/2024
|
|
7432200731
|
|
MRS BANUBI
|
STATE BANK OF INDIA(508548)
|
|
136
|
GADWAL
|
TS-24-002-019-014/070121
(REPALLE)
|
3624002000NRG25230520240296885
|
23/05/2024
|
Padmamma
|
3624002WL007292
|
Padmamma
|
00415
|
SBIN0021545
|
324
|
324
|
Processed
|
14/08/2024
|
|
7432200926
|
|
MRS PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
GADWAL
|
TS-24-002-019-014/070128
(REPALLE)
|
3624002000NRG25230520240299907
|
23/05/2024
|
Muneppa
|
3624002WL007343
|
Muneppa
|
00415
|
SBIN0021545
|
491
|
491
|
Processed
|
14/08/2024
|
|
7432201044
|
|
MR MUNEPPA GUDISE
|
STATE BANK OF INDIA(508548)
|
|
138
|
GADWAL
|
TS-24-002-019-014/070138
(REPALLE)
|
3624002000NRG25230520240296888
|
23/05/2024
|
Anjaneyulu
|
3624002WL007292
|
Anjaneyulu
|
00415
|
SBIN0021545
|
486
|
486
|
Processed
|
14/08/2024
|
|
7432200941
|
|
MR BOYA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
139
|
GADWAL
|
TS-24-002-019-014/070144
(REPALLE)
|
3624002000NRG25230520240296890
|
23/05/2024
|
Danamma
|
3624002WL007292
|
Danamma
|
00415
|
SBIN0021545
|
486
|
486
|
Processed
|
14/08/2024
|
|
7432200942
|
|
MRS HARIJANA DANAMMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
GADWAL
|
TS-24-002-019-014/070147
(REPALLE)
|
3624002000NRG25230520240296891
|
23/05/2024
|
Sujatha
|
3624002WL007292
|
Sujatha
|
00415
|
SBIN0021545
|
486
|
486
|
Processed
|
14/08/2024
|
|
7432200773
|
|
MRS SUJATHA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
141
|
GADWAL
|
TS-24-002-019-014/070159
(REPALLE)
|
3624002000NRG25230520240299908
|
23/05/2024
|
Venkatesh Naidu
|
3624002WL007343
|
Venkatesh Naidu
|
00415
|
SBIN0021545
|
491
|
491
|
Processed
|
14/08/2024
|
|
7432200994
|
|
MR VENKATESH NAIDU K
|
STATE BANK OF INDIA(508548)
|
|
142
|
GADWAL
|
TS-24-002-019-014/070196
(REPALLE)
|
3624002000NRG25230520240296897
|
23/05/2024
|
Rangamma
|
3624002WL007292
|
Rangamma
|
00415
|
SBIN0021545
|
648
|
648
|
Processed
|
14/08/2024
|
|
7432200732
|
|
MRS PEDDA BOYA RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
GADWAL
|
TS-24-002-019-014/070246
(REPALLE)
|
3624002000NRG25230520240296902
|
23/05/2024
|
padma
|
3624002WL007292
|
padma
|
00415
|
SBIN0021545
|
486
|
486
|
Processed
|
14/08/2024
|
|
7432201045
|
|
MRS H PADMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
GADWAL
|
TS-24-002-019-014/070379
(REPALLE)
|
3624002000NRG25230520240296905
|
23/05/2024
|
Suvarna
|
3624002WL007292
|
Suvarna
|
00415
|
SBIN0021545
|
648
|
648
|
Processed
|
14/08/2024
|
|
7432200958
|
|
MRS G SUVARNAMMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
GADWAL
|
TS-24-002-019-014/070381
(REPALLE)
|
3624002000NRG25230520240299915
|
23/05/2024
|
Pedda Kondanna
|
3624002WL007343
|
Pedda Kondanna
|
00415
|
SBIN0021545
|
164
|
164
|
Processed
|
14/08/2024
|
|
7432201008
|
|
PEDDA KONDANNA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
146
|
GADWAL
|
TS-24-002-019-014/070384
(REPALLE)
|
3624002000NRG25230520240299916
|
23/05/2024
|
Sujatha
|
3624002WL007343
|
Sujatha
|
00415
|
SBIN0021545
|
164
|
164
|
Processed
|
14/08/2024
|
|
7432200979
|
|
MRS SUJTHA P
|
STATE BANK OF INDIA(508548)
|
|
147
|
GADWAL
|
TS-24-002-019-014/070395
(REPALLE)
|
3624002000NRG25230520240299917
|
23/05/2024
|
Jayanna
|
3624002WL007343
|
Jayanna
|
00415
|
SBIN0021545
|
491
|
491
|
Processed
|
14/08/2024
|
|
7432201006
|
|
MR G JAYYANNA
|
STATE BANK OF INDIA(508548)
|
|
148
|
GADWAL
|
TS-24-002-019-014/070404
(REPALLE)
|
3624002000NRG25230520240296912
|
23/05/2024
|
Radhamma
|
3624002WL007292
|
Radhamma
|
00415
|
SBIN0021545
|
162
|
162
|
Processed
|
14/08/2024
|
|
7432201025
|
|
MRS G RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
149
|
GADWAL
|
TS-24-002-019-014/070404
(REPALLE)
|
3624002000NRG25230520240296911
|
23/05/2024
|
Satyanna
|
3624002WL007292
|
Satyanna
|
00415
|
SBIN0021545
|
162
|
162
|
Processed
|
14/08/2024
|
|
7432201022
|
|
MR G SATYANNA
|
STATE BANK OF INDIA(508548)
|
|
150
|
GADWAL
|
TS-24-002-019-014/070423
(REPALLE)
|
3624002000NRG25230520240296914
|
23/05/2024
|
Farjana begum
|
3624002WL007292
|
Farjana begum
|
00415
|
SBIN0021545
|
162
|
162
|
Processed
|
14/08/2024
|
|
7432200963
|
|
FARJANA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
GADWAL
|
TS-24-002-019-014/070431
(REPALLE)
|
3624002000NRG25230520240296916
|
23/05/2024
|
gopal
|
3624002WL007292
|
gopal
|
00415
|
SBIN0021545
|
486
|
486
|
Processed
|
14/08/2024
|
|
7432201040
|
|
MR HARIJANA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
GADWAL
|
TS-24-002-019-014/070435
(REPALLE)
|
3624002000NRG25230520240299920
|
23/05/2024
|
radamma
|
3624002WL007343
|
radamma
|
00415
|
SBIN0021545
|
327
|
327
|
Processed
|
14/08/2024
|
|
7432201009
|
|
MR RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
GADWAL
|
TS-24-002-019-014/2440
(REPALLE)
|
3624002000NRG25230520240299923
|
23/05/2024
|
SAROJINI
|
3624002WL007343
|
SAROJINI
|
00415
|
SBIN0021545
|
491
|
491
|
Processed
|
14/08/2024
|
|
7432200929
|
|
MRS SARO JINI
|
STATE BANK OF INDIA(508548)
|
|
154
|
GADWAL
|
TS-24-002-019-014/8097
(REPALLE)
|
3624002000NRG25230520240299925
|
23/05/2024
|
Radhamma
|
3624002WL007343
|
Radhamma
|
00415
|
SBIN0021545
|
164
|
164
|
Processed
|
14/08/2024
|
|
7432201038
|
|
Mrs. Radhamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15279
|
15279
|
|
|
|
|
|
|
|
|
155
|
GADWAL
|
TS-24-002-005-004/010016
(MULKALAPALLE)
|
3624002000NRG25230520240303080
|
23/05/2024
|
Sujata
|
3624002WL007462
|
Sujata
|
00468
|
UBIN0801569
|
772
|
772
|
Processed
|
14/08/2024
|
|
7432200681
|
|
TELUGU SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
156
|
GADWAL
|
TS-24-002-005-004/010018
(MULKALAPALLE)
|
3624002000NRG25230520240303081
|
23/05/2024
|
B.chandrayya
|
3624002WL007462
|
B.chandrayya
|
00468
|
UBIN0801569
|
772
|
772
|
Processed
|
14/08/2024
|
|
7432200692
|
|
BCHANDRAYYA BC
|
ICICI BANK LTD(508534)
|
|
157
|
GADWAL
|
TS-24-002-005-004/010018
(MULKALAPALLE)
|
3624002000NRG25230520240303082
|
23/05/2024
|
Jayamma
|
3624002WL007462
|
Jayamma
|
00468
|
UBIN0801569
|
772
|
772
|
Processed
|
14/08/2024
|
|
7432200691
|
|
BOYA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
158
|
GADWAL
|
TS-24-002-005-004/010021
(MULKALAPALLE)
|
3624002000NRG25230520240299824
|
23/05/2024
|
Sri Ramulu
|
3624002WL007342
|
Sri Ramulu
|
00468
|
UBIN0801569
|
636
|
636
|
Processed
|
14/08/2024
|
|
7432200683
|
|
SRI RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
159
|
GADWAL
|
TS-24-002-005-004/010024
(MULKALAPALLE)
|
3624002000NRG25230520240303083
|
23/05/2024
|
Manikyamma
|
3624002WL007462
|
Manikyamma
|
00468
|
UBIN0801569
|
1030
|
1030
|
Processed
|
14/08/2024
|
|
7432200864
|
|
CHAKALI MANIKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
160
|
GADWAL
|
TS-24-002-005-004/010025
(MULKALAPALLE)
|
3624002000NRG25230520240303084
|
23/05/2024
|
Santhosamma
|
3624002WL007462
|
Santhosamma
|
00468
|
UBIN0801569
|
1030
|
1030
|
Processed
|
14/08/2024
|
|
7432200846
|
|
SANTHOSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
161
|
GADWAL
|
TS-24-002-005-004/010029
(MULKALAPALLE)
|
3624002000NRG25230520240303085
|
23/05/2024
|
Eeswaramma
|
3624002WL007462
|
Eeswaramma
|
00468
|
UBIN0801569
|
772
|
772
|
Processed
|
14/08/2024
|
|
7432200847
|
|
BOYA ESHWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
162
|
GADWAL
|
TS-24-002-005-004/010037
(MULKALAPALLE)
|
3624002000NRG25230520240299825
|
23/05/2024
|
Buchanna
|
3624002WL007342
|
Buchanna
|
00468
|
UBIN0801569
|
636
|
636
|
Processed
|
14/08/2024
|
|
7432200825
|
|
MR TELUGU BUCHANNA
|
STATE BANK OF INDIA(508548)
|
|
163
|
GADWAL
|
TS-24-002-005-004/010037
(MULKALAPALLE)
|
3624002000NRG25230520240299826
|
23/05/2024
|
Gokaramma
|
3624002WL007342
|
Gokaramma
|
00468
|
UBIN0801569
|
795
|
795
|
Processed
|
14/08/2024
|
|
7432200870
|
|
GOKARAMMA
|
ICICI BANK LTD(508534)
|
|
164
|
GADWAL
|
TS-24-002-005-004/010040
(MULKALAPALLE)
|
3624002000NRG25230520240299827
|
23/05/2024
|
Chittemma
|
3624002WL007342
|
Chittemma
|
00468
|
UBIN0801569
|
318
|
318
|
Processed
|
14/08/2024
|
|
7432200801
|
|
CHITTI
|
UNION BANK OF INDIA(508500)
|
|
165
|
GADWAL
|
TS-24-002-005-004/010053
(MULKALAPALLE)
|
3624002000NRG25230520240299828
|
23/05/2024
|
Venkatanna
|
3624002WL007342
|
Venkatanna
|
00468
|
UBIN0801569
|
318
|
318
|
Processed
|
14/08/2024
|
|
7432200804
|
|
VENKATANNA
|
UNION BANK OF INDIA(508500)
|
|
166
|
GADWAL
|
TS-24-002-005-004/010057
(MULKALAPALLE)
|
3624002000NRG25230520240303087
|
23/05/2024
|
Jayamma
|
3624002WL007462
|
Jayamma
|
00468
|
UBIN0801569
|
1030
|
1030
|
Processed
|
14/08/2024
|
|
7432200844
|
|
JAYAMMA T
|
ICICI BANK LTD(508534)
|
|
167
|
GADWAL
|
TS-24-002-005-004/010057
(MULKALAPALLE)
|
3624002000NRG25230520240303086
|
23/05/2024
|
Shankar
|
3624002WL007462
|
Shankar
|
00468
|
UBIN0801569
|
1030
|
1030
|
Processed
|
14/08/2024
|
|
7432200914
|
|
SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
168
|
GADWAL
|
TS-24-002-005-004/010058
(MULKALAPALLE)
|
3624002000NRG25230520240303089
|
23/05/2024
|
Balamma
|
3624002WL007462
|
Balamma
|
00468
|
UBIN0801569
|
1030
|
1030
|
Processed
|
14/08/2024
|
|
7432200695
|
|
BALAMMA BC
|
ICICI BANK LTD(508534)
|
|
169
|
GADWAL
|
TS-24-002-005-004/010058
(MULKALAPALLE)
|
3624002000NRG25230520240303088
|
23/05/2024
|
Boya Ramanna
|
3624002WL007462
|
Boya Ramanna
|
00468
|
UBIN0801569
|
1030
|
1030
|
Processed
|
14/08/2024
|
|
7432200828
|
|
G RAMANNA
|
UNION BANK OF INDIA(508500)
|
|
170
|
GADWAL
|
TS-24-002-005-004/010061
(MULKALAPALLE)
|
3624002000NRG25230520240299830
|
23/05/2024
|
Narsamma
|
3624002WL007342
|
Narsamma
|
00468
|
UBIN0801569
|
159
|
159
|
Processed
|
14/08/2024
|
|
7432200879
|
|
CHAKALI NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
171
|
GADWAL
|
TS-24-002-005-004/010062
(MULKALAPALLE)
|
3624002000NRG25230520240299831
|
23/05/2024
|
Chandranna
|
3624002WL007342
|
Chandranna
|
00468
|
UBIN0801569
|
318
|
318
|
Processed
|
14/08/2024
|
|
7432200822
|
|
CHANDRANNA
|
UNION BANK OF INDIA(508500)
|
|
172
|
GADWAL
|
TS-24-002-005-004/010066
(MULKALAPALLE)
|
3624002000NRG25230520240303090
|
23/05/2024
|
Venkatesh
|
3624002WL007462
|
Venkatesh
|
00468
|
UBIN0801569
|
257
|
257
|
Processed
|
14/08/2024
|
|
7432200917
|
|
KUNTI VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
173
|
GADWAL
|
TS-24-002-005-004/010067
(MULKALAPALLE)
|
3624002000NRG25230520240299832
|
23/05/2024
|
Maldakanti
|
3624002WL007342
|
Maldakanti
|
00468
|
UBIN0801569
|
477
|
477
|
Processed
|
14/08/2024
|
|
7432200903
|
|
BOYA MALDAKAL
|
UNION BANK OF INDIA(508500)
|
|
174
|
GADWAL
|
TS-24-002-005-004/010068
(MULKALAPALLE)
|
3624002000NRG25230520240299834
|
23/05/2024
|
Venkatesh
|
3624002WL007342
|
Venkatesh
|
00468
|
UBIN0801569
|
636
|
636
|
Processed
|
14/08/2024
|
|
7432200805
|
|
VENKATESWARLU A/S VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
175
|
GADWAL
|
TS-24-002-005-004/010070
(MULKALAPALLE)
|
3624002000NRG25230520240303091
|
23/05/2024
|
Boya Beesanna
|
3624002WL007462
|
Boya Beesanna
|
00468
|
UBIN0801569
|
772
|
772
|
Processed
|
14/08/2024
|
|
7432200679
|
|
BOYA BEESANNA
|
UNION BANK OF INDIA(508500)
|
|
176
|
GADWAL
|
TS-24-002-005-004/010070
(MULKALAPALLE)
|
3624002000NRG25230520240303092
|
23/05/2024
|
Maheswari
|
3624002WL007462
|
Maheswari
|
00468
|
UBIN0801569
|
772
|
772
|
Processed
|
14/08/2024
|
|
7432200680
|
|
BOYA MAHESHWARI
|
UNION BANK OF INDIA(508500)
|
|
177
|
GADWAL
|
TS-24-002-005-004/010073
(MULKALAPALLE)
|
3624002000NRG25230520240299835
|
23/05/2024
|
Venkamma
|
3624002WL007342
|
Venkamma
|
00468
|
UBIN0801569
|
636
|
636
|
Processed
|
14/08/2024
|
|
7432200873
|
|
VENKAMMA BOYA
|
ICICI BANK LTD(508534)
|
|
178
|
GADWAL
|
TS-24-002-005-004/010074
(MULKALAPALLE)
|
3624002000NRG25230520240303094
|
23/05/2024
|
Anasuyamma
|
3624002WL007462
|
Anasuyamma
|
00468
|
UBIN0801569
|
515
|
515
|
Processed
|
14/08/2024
|
|
7432200860
|
|
H ANUSUYA ALIAS LAXMI
|
UNION BANK OF INDIA(508500)
|
|
179
|
GADWAL
|
TS-24-002-005-004/010074
(MULKALAPALLE)
|
3624002000NRG25230520240303093
|
23/05/2024
|
Venkatanna
|
3624002WL007462
|
Venkatanna
|
00468
|
UBIN0801569
|
1030
|
1030
|
Processed
|
14/08/2024
|
|
7432200835
|
|
H VENKATANNA
|
UNION BANK OF INDIA(508500)
|
|
180
|
GADWAL
|
TS-24-002-005-004/010086
(MULKALAPALLE)
|
3624002000NRG25230520240303096
|
23/05/2024
|
Mogulali
|
3624002WL007462
|
Mogulali
|
00468
|
UBIN0801569
|
772
|
772
|
Processed
|
14/08/2024
|
|
7432200716
|
|
B MOGILANNA
|
UNION BANK OF INDIA(508500)
|
|
181
|
GADWAL
|
TS-24-002-005-004/010086
(MULKALAPALLE)
|
3624002000NRG25230520240303095
|
23/05/2024
|
Padmamma
|
3624002WL007462
|
Padmamma
|
00468
|
UBIN0801569
|
772
|
772
|
Processed
|
14/08/2024
|
|
7432200715
|
|
PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
182
|
GADWAL
|
TS-24-002-005-004/010094
(MULKALAPALLE)
|
3624002000NRG25230520240299836
|
23/05/2024
|
Buchamma
|
3624002WL007342
|
Buchamma
|
00468
|
UBIN0801569
|
159
|
159
|
Processed
|
14/08/2024
|
|
7432200807
|
|
BUCHAMMA CHAPALU
|
ICICI BANK LTD(508534)
|
|
183
|
GADWAL
|
TS-24-002-005-004/010094
(MULKALAPALLE)
|
3624002000NRG25230520240299837
|
23/05/2024
|
Thimmanna
|
3624002WL007342
|
Thimmanna
|
00468
|
UBIN0801569
|
636
|
636
|
Processed
|
14/08/2024
|
|
7432200830
|
|
TELUGU THIMANNA
|
UNION BANK OF INDIA(508500)
|
|
184
|
GADWAL
|
TS-24-002-005-004/010095
(MULKALAPALLE)
|
3624002000NRG25230520240303098
|
23/05/2024
|
Narsimulu
|
3624002WL007462
|
Narsimulu
|
00468
|
UBIN0801569
|
772
|
772
|
Processed
|
14/08/2024
|
|
7432200915
|
|
TELUGU NARSIMULU
|
UNION BANK OF INDIA(508500)
|
|
185
|
GADWAL
|
TS-24-002-005-004/010095
(MULKALAPALLE)
|
3624002000NRG25230520240303097
|
23/05/2024
|
Thirupatamma
|
3624002WL007462
|
Thirupatamma
|
00468
|
UBIN0801569
|
1030
|
1030
|
Processed
|
14/08/2024
|
|
7432200918
|
|
TELUGU TIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
186
|
GADWAL
|
TS-24-002-005-004/010097
(MULKALAPALLE)
|
3624002000NRG25230520240303099
|
23/05/2024
|
Uppari Padma
|
3624002WL007462
|
Uppari Padma
|
00468
|
UBIN0801569
|
1030
|
1030
|
Processed
|
14/08/2024
|
|
7432200845
|
|
U PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
187
|
GADWAL
|
TS-24-002-005-004/010097
(MULKALAPALLE)
|
3624002000NRG25230520240303100
|
23/05/2024
|
Venkkatanna
|
3624002WL007462
|
Venkkatanna
|
00468
|
UBIN0801569
|
772
|
772
|
Processed
|
14/08/2024
|
|
7432200910
|
|
UPPARI VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
188
|
GADWAL
|
TS-24-002-005-004/010101
(MULKALAPALLE)
|
3624002000NRG25230520240299838
|
23/05/2024
|
Padmamma
|
3624002WL007342
|
Padmamma
|
00468
|
UBIN0801569
|
477
|
477
|
Processed
|
14/08/2024
|
|
7432200839
|
|
PADMAMMA TELUGU
|
ICICI BANK LTD(508534)
|
|
189
|
GADWAL
|
TS-24-002-005-004/010103
(MULKALAPALLE)
|
3624002000NRG25230520240303102
|
23/05/2024
|
Maqbul
|
3624002WL007462
|
Maqbul
|
00468
|
UBIN0801569
|
1030
|
1030
|
Processed
|
14/08/2024
|
|
7432200817
|
|
MS MD MAQBUL
|
STATE BANK OF INDIA(508548)
|
|
190
|
GADWAL
|
TS-24-002-005-004/010103
(MULKALAPALLE)
|
3624002000NRG25230520240303101
|
23/05/2024
|
Shebiya Begam
|
3624002WL007462
|
Shebiya Begam
|
00468
|
UBIN0801569
|
1030
|
1030
|
Processed
|
14/08/2024
|
|
7432200916
|
|
MDSHAFIYA SHAFIYABEGUM
|
UNION BANK OF INDIA(508500)
|
|
191
|
GADWAL
|
TS-24-002-005-004/010109
(MULKALAPALLE)
|
3624002000NRG25230520240299839
|
23/05/2024
|
Rameswaramma
|
3624002WL007342
|
Rameswaramma
|
00468
|
UBIN0801569
|
795
|
795
|
Processed
|
14/08/2024
|
|
7432200909
|
|
MADIGA RAMESHWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
192
|
GADWAL
|
TS-24-002-005-004/010110
(MULKALAPALLE)
|
3624002000NRG25230520240299840
|
23/05/2024
|
Nagalaxmi
|
3624002WL007342
|
Nagalaxmi
|
00468
|
UBIN0801569
|
954
|
954
|
Processed
|
14/08/2024
|
|
7432200832
|
|
NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
193
|
GADWAL
|
TS-24-002-005-004/010119
(MULKALAPALLE)
|
3624002000NRG25230520240299841
|
23/05/2024
|
Eramma
|
3624002WL007342
|
Eramma
|
00468
|
UBIN0801569
|
636
|
636
|
Processed
|
14/08/2024
|
|
7432200902
|
|
EERAMMA
|
UNION BANK OF INDIA(508500)
|
|
194
|
GADWAL
|
TS-24-002-005-004/010140
(MULKALAPALLE)
|
3624002000NRG25230520240303103
|
23/05/2024
|
Balamma
|
3624002WL007462
|
Balamma
|
00468
|
UBIN0801569
|
772
|
772
|
Processed
|
14/08/2024
|
|
7432200912
|
|
TELUGU BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
195
|
GADWAL
|
TS-24-002-005-004/010141
(MULKALAPALLE)
|
3624002000NRG25230520240299844
|
23/05/2024
|
Darremma
|
3624002WL007342
|
Darremma
|
00468
|
UBIN0801569
|
954
|
954
|
Processed
|
14/08/2024
|
|
7432200704
|
|
MADIGA DHAREMMA
|
UNION BANK OF INDIA(508500)
|
|
196
|
GADWAL
|
TS-24-002-005-004/010145
(MULKALAPALLE)
|
3624002000NRG25230520240299846
|
23/05/2024
|
Bhimanna
|
3624002WL007342
|
Bhimanna
|
00468
|
UBIN0801569
|
477
|
477
|
Processed
|
14/08/2024
|
|
7432200904
|
|
M BHEEMANNA
|
UNION BANK OF INDIA(508500)
|
|
197
|
GADWAL
|
TS-24-002-005-004/010145
(MULKALAPALLE)
|
3624002000NRG25230520240299845
|
23/05/2024
|
Rangamma
|
3624002WL007342
|
Rangamma
|
00468
|
UBIN0801569
|
795
|
795
|
Processed
|
14/08/2024
|
|
7432200841
|
|
RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
198
|
GADWAL
|
TS-24-002-005-004/010151
(MULKALAPALLE)
|
3624002000NRG25230520240303104
|
23/05/2024
|
Boya Pedda Kurmanna
|
3624002WL007462
|
Boya Pedda Kurmanna
|
00468
|
UBIN0801569
|
1030
|
1030
|
Processed
|
14/08/2024
|
|
7432200869
|
|
BOYA KURUMANNA
|
UNION BANK OF INDIA(508500)
|
|
199
|
GADWAL
|
TS-24-002-005-004/010198
(MULKALAPALLE)
|
3624002000NRG25230520240303105
|
23/05/2024
|
Besanna
|
3624002WL007462
|
Besanna
|
00468
|
UBIN0801569
|
1030
|
1030
|
Processed
|
14/08/2024
|
|
7432200852
|
|
CHAKALI CHINNA BEESANNA
|
UNION BANK OF INDIA(508500)
|
|
200
|
GADWAL
|
TS-24-002-005-004/010206
(MULKALAPALLE)
|
3624002000NRG25230520240299848
|
23/05/2024
|
Pedda Padma
|
3624002WL007342
|
Pedda Padma
|
00468
|
UBIN0801569
|
954
|
954
|
Processed
|
14/08/2024
|
|
7432200840
|
|
BOYA PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
201
|
GADWAL
|
TS-24-002-005-004/010212
(MULKALAPALLE)
|
3624002000NRG25230520240303106
|
23/05/2024
|
Manjula
|
3624002WL007462
|
Manjula
|
00468
|
UBIN0801569
|
772
|
772
|
Processed
|
14/08/2024
|
|
7432200862
|
|
BOYA MANJULA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
202
|
GADWAL
|
TS-24-002-005-004/010219
(MULKALAPALLE)
|
3624002000NRG25230520240303107
|
23/05/2024
|
Shilanna
|
3624002WL007462
|
Shilanna
|
00468
|
UBIN0801569
|
772
|
772
|
Processed
|
14/08/2024
|
|
7432200797
|
|
SHILANNA NADIPI
|
ICICI BANK LTD(508534)
|
|
203
|
GADWAL
|
TS-24-002-005-004/010221
(MULKALAPALLE)
|
3624002000NRG25230520240299851
|
23/05/2024
|
Mogilanna
|
3624002WL007342
|
Mogilanna
|
00468
|
UBIN0801569
|
477
|
477
|
Processed
|
14/08/2024
|
|
7432200871
|
|
BOYA MOGILANNA
|
UNION BANK OF INDIA(508500)
|
|
204
|
GADWAL
|
TS-24-002-005-004/010224
(MULKALAPALLE)
|
3624002000NRG25230520240303109
|
23/05/2024
|
Bharathi
|
3624002WL007462
|
Bharathi
|
00468
|
UBIN0801569
|
1030
|
1030
|
Processed
|
14/08/2024
|
|
7432200919
|
|
BOYA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
205
|
GADWAL
|
TS-24-002-005-004/010224
(MULKALAPALLE)
|
3624002000NRG25230520240303108
|
23/05/2024
|
kurmana
|
3624002WL007462
|
kurmana
|
00468
|
UBIN0801569
|
1030
|
1030
|
Processed
|
14/08/2024
|
|
7432200913
|
|
B KURMANNA
|
UNION BANK OF INDIA(508500)
|
|
206
|
GADWAL
|
TS-24-002-005-004/010227
(MULKALAPALLE)
|
3624002000NRG25230520240299852
|
23/05/2024
|
Jaya Krishna
|
3624002WL007342
|
Jaya Krishna
|
00468
|
UBIN0801569
|
954
|
954
|
Processed
|
14/08/2024
|
|
7432200850
|
|
M JAYA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
207
|
GADWAL
|
TS-24-002-005-004/010235
(MULKALAPALLE)
|
3624002000NRG25230520240303110
|
23/05/2024
|
Jayanth
|
3624002WL007462
|
Jayanth
|
00468
|
UBIN0801569
|
1030
|
1030
|
Processed
|
14/08/2024
|
|
7432200713
|
|
JAYANTH
|
UNION BANK OF INDIA(508500)
|
|
208
|
GADWAL
|
TS-24-002-005-004/010235
(MULKALAPALLE)
|
3624002000NRG25230520240303111
|
23/05/2024
|
Rangamma
|
3624002WL007462
|
Rangamma
|
00468
|
UBIN0801569
|
1030
|
1030
|
Processed
|
14/08/2024
|
|
7432200690
|
|
RANGAMMA BOYA
|
ICICI BANK LTD(508534)
|
|
209
|
GADWAL
|
TS-24-002-005-004/010236
(MULKALAPALLE)
|
3624002000NRG25230520240299854
|
23/05/2024
|
Devamma
|
3624002WL007342
|
Devamma
|
00468
|
UBIN0801569
|
636
|
636
|
Processed
|
14/08/2024
|
|
7432200812
|
|
G DEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
210
|
GADWAL
|
TS-24-002-005-004/010236
(MULKALAPALLE)
|
3624002000NRG25230520240299853
|
23/05/2024
|
Narshimulu
|
3624002WL007342
|
Narshimulu
|
00468
|
UBIN0801569
|
636
|
636
|
Processed
|
14/08/2024
|
|
7432200908
|
|
GONGADIGARI NARSIMHULU
|
UNION BANK OF INDIA(508500)
|
|
211
|
GADWAL
|
TS-24-002-005-004/010239
(MULKALAPALLE)
|
3624002000NRG25230520240299855
|
23/05/2024
|
Padma
|
3624002WL007342
|
Padma
|
00468
|
UBIN0801569
|
954
|
954
|
Processed
|
14/08/2024
|
|
7432200693
|
|
CHAKALI PADMA
|
UNION BANK OF INDIA(508500)
|
|
212
|
GADWAL
|
TS-24-002-005-004/010245
(MULKALAPALLE)
|
3624002000NRG25230520240299856
|
23/05/2024
|
Laxmi
|
3624002WL007342
|
Laxmi
|
00468
|
UBIN0801569
|
954
|
954
|
Processed
|
14/08/2024
|
|
7432200843
|
|
MADIGA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
GADWAL
|
TS-24-002-005-004/010245
(MULKALAPALLE)
|
3624002000NRG25230520240299857
|
23/05/2024
|
Ramudu
|
3624002WL007342
|
Ramudu
|
00468
|
UBIN0801569
|
795
|
795
|
Processed
|
14/08/2024
|
|
7432200838
|
|
RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
214
|
GADWAL
|
TS-24-002-005-004/010263
(MULKALAPALLE)
|
3624002000NRG25230520240303112
|
23/05/2024
|
Sujatha
|
3624002WL007462
|
Sujatha
|
00468
|
UBIN0801569
|
772
|
772
|
Processed
|
14/08/2024
|
|
7432200863
|
|
SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
215
|
GADWAL
|
TS-24-002-005-004/010270
(MULKALAPALLE)
|
3624002000NRG25230520240299858
|
23/05/2024
|
Thirupathamma
|
3624002WL007342
|
Thirupathamma
|
00468
|
UBIN0801569
|
954
|
954
|
Processed
|
14/08/2024
|
|
7432200826
|
|
THIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
216
|
GADWAL
|
TS-24-002-005-004/010271
(MULKALAPALLE)
|
3624002000NRG25230520240299859
|
23/05/2024
|
Shafi
|
3624002WL007342
|
Shafi
|
00468
|
UBIN0801569
|
636
|
636
|
Processed
|
14/08/2024
|
|
7432200798
|
|
MOHD.SHAFI
|
UNION BANK OF INDIA(508500)
|
|
217
|
GADWAL
|
TS-24-002-005-004/010272
(MULKALAPALLE)
|
3624002000NRG25230520240299860
|
23/05/2024
|
rambabu
|
3624002WL007342
|
rambabu
|
00468
|
UBIN0801569
|
318
|
318
|
Processed
|
14/08/2024
|
|
7432200901
|
|
RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
218
|
GADWAL
|
TS-24-002-005-004/010284
(MULKALAPALLE)
|
3624002000NRG25230520240299861
|
23/05/2024
|
MAHABUDA
|
3624002WL007342
|
MAHABUDA
|
00468
|
UBIN0801569
|
477
|
477
|
Processed
|
14/08/2024
|
|
7432200697
|
|
MD MAHABUDA
|
UNION BANK OF INDIA(508500)
|
|
219
|
GADWAL
|
TS-24-002-005-004/010286
(MULKALAPALLE)
|
3624002000NRG25230520240299862
|
23/05/2024
|
Sujatha
|
3624002WL007342
|
Sujatha
|
00468
|
UBIN0801569
|
318
|
318
|
Processed
|
14/08/2024
|
|
7432200874
|
|
BOYA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
220
|
GADWAL
|
TS-24-002-005-004/010302
(MULKALAPALLE)
|
3624002000NRG25230520240299863
|
23/05/2024
|
jammulamma
|
3624002WL007342
|
jammulamma
|
00468
|
UBIN0801569
|
159
|
159
|
Processed
|
14/08/2024
|
|
7432200813
|
|
MADIGA JAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
221
|
GADWAL
|
TS-24-002-005-004/010311
(MULKALAPALLE)
|
3624002000NRG25230520240299864
|
23/05/2024
|
hanmanna
|
3624002WL007342
|
hanmanna
|
00468
|
UBIN0801569
|
636
|
636
|
Processed
|
14/08/2024
|
|
7432200811
|
|
S HANUMANTHU
|
UNION BANK OF INDIA(508500)
|
|
222
|
GADWAL
|
TS-24-002-005-004/010312
(MULKALAPALLE)
|
3624002000NRG25230520240303113
|
23/05/2024
|
radhamma
|
3624002WL007462
|
radhamma
|
00468
|
UBIN0801569
|
1030
|
1030
|
Processed
|
14/08/2024
|
|
7432200911
|
|
CHAKALI RADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
223
|
GADWAL
|
TS-24-002-005-004/010314
(MULKALAPALLE)
|
3624002000NRG25230520240303114
|
23/05/2024
|
shankaramma
|
3624002WL007462
|
shankaramma
|
00468
|
UBIN0801569
|
1030
|
1030
|
Processed
|
14/08/2024
|
|
7432200694
|
|
B SHANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
224
|
GADWAL
|
TS-24-002-005-004/010321
(MULKALAPALLE)
|
3624002000NRG25230520240299866
|
23/05/2024
|
Vadla Krishna
|
3624002WL007342
|
Vadla Krishna
|
00468
|
UBIN0801569
|
795
|
795
|
Processed
|
14/08/2024
|
|
7432200709
|
|
V KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
225
|
GADWAL
|
TS-24-002-005-004/010325
(MULKALAPALLE)
|
3624002000NRG25230520240299869
|
23/05/2024
|
padma
|
3624002WL007342
|
padma
|
00468
|
UBIN0801569
|
954
|
954
|
Processed
|
14/08/2024
|
|
7432200714
|
|
MADIGA PADMA
|
UNION BANK OF INDIA(508500)
|
|
226
|
GADWAL
|
TS-24-002-005-004/010328
(MULKALAPALLE)
|
3624002000NRG25230520240299870
|
23/05/2024
|
thayamma
|
3624002WL007342
|
thayamma
|
00468
|
UBIN0801569
|
318
|
318
|
Processed
|
14/08/2024
|
|
7432200793
|
|
BOYA THAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
227
|
GADWAL
|
TS-24-002-005-004/010339
(MULKALAPALLE)
|
3624002000NRG25230520240299871
|
23/05/2024
|
Laxmanna
|
3624002WL007342
|
Laxmanna
|
00468
|
UBIN0801569
|
795
|
795
|
Processed
|
14/08/2024
|
|
7432200708
|
|
GUDISE PEDDA LAKSHMANNA
|
UNION BANK OF INDIA(508500)
|
|
228
|
GADWAL
|
TS-24-002-005-004/010341
(MULKALAPALLE)
|
3624002000NRG25230520240299872
|
23/05/2024
|
sUjatha
|
3624002WL007342
|
sUjatha
|
00468
|
UBIN0801569
|
636
|
636
|
Processed
|
14/08/2024
|
|
7432200720
|
|
GUVVALA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
229
|
GADWAL
|
TS-24-002-005-004/010352
(MULKALAPALLE)
|
3624002000NRG25230520240299873
|
23/05/2024
|
sunitha
|
3624002WL007342
|
sunitha
|
00468
|
UBIN0801569
|
477
|
477
|
Processed
|
14/08/2024
|
|
7432200872
|
|
MADIGA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
230
|
GADWAL
|
TS-24-002-005-004/010356
(MULKALAPALLE)
|
3624002000NRG25230520240303116
|
23/05/2024
|
beesanna
|
3624002WL007462
|
beesanna
|
00468
|
UBIN0801569
|
1030
|
1030
|
Processed
|
14/08/2024
|
|
7432200861
|
|
U BEESANNA
|
UNION BANK OF INDIA(508500)
|
|
231
|
GADWAL
|
TS-24-002-005-004/010360
(MULKALAPALLE)
|
3624002000NRG25230520240303117
|
23/05/2024
|
krishna
|
3624002WL007462
|
krishna
|
00468
|
UBIN0801569
|
772
|
772
|
Processed
|
14/08/2024
|
|
7432200717
|
|
B KRISHNUDU
|
UNION BANK OF INDIA(508500)
|
|
232
|
GADWAL
|
TS-24-002-005-004/010360
(MULKALAPALLE)
|
3624002000NRG25230520240303118
|
23/05/2024
|
padma
|
3624002WL007462
|
padma
|
00468
|
UBIN0801569
|
772
|
772
|
Processed
|
14/08/2024
|
|
7432200920
|
|
BOYA PADMA
|
UNION BANK OF INDIA(508500)
|
|
233
|
GADWAL
|
TS-24-002-005-004/010370
(MULKALAPALLE)
|
3624002000NRG25230520240303119
|
23/05/2024
|
M Giribabu
|
3624002WL007462
|
M Giribabu
|
00468
|
UBIN0801569
|
257
|
257
|
Processed
|
14/08/2024
|
|
7432200721
|
|
M GIRIBABU
|
UNION BANK OF INDIA(508500)
|
|
234
|
GADWAL
|
TS-24-002-005-004/010371
(MULKALAPALLE)
|
3624002000NRG25230520240299874
|
23/05/2024
|
KRISHNAVENI
|
3624002WL007342
|
KRISHNAVENI
|
00468
|
UBIN0801569
|
795
|
795
|
Processed
|
14/08/2024
|
|
7432200705
|
|
TELUGU KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
235
|
GADWAL
|
TS-24-002-005-004/010373
(MULKALAPALLE)
|
3624002000NRG25230520240303120
|
23/05/2024
|
PAVANI
|
3624002WL007462
|
PAVANI
|
00468
|
UBIN0801569
|
772
|
772
|
Processed
|
14/08/2024
|
|
7432200696
|
|
B PAVANI
|
UNION BANK OF INDIA(508500)
|
|
236
|
GADWAL
|
TS-24-002-005-004/010377
(MULKALAPALLE)
|
3624002000NRG25230520240299877
|
23/05/2024
|
LINGANNA
|
3624002WL007342
|
LINGANNA
|
00468
|
UBIN0801569
|
795
|
795
|
Processed
|
14/08/2024
|
|
7432200884
|
|
TELUGU LINGANNA
|
CANARA BANK(508532)
|
|
237
|
GADWAL
|
TS-24-002-005-004/010380
(MULKALAPALLE)
|
3624002000NRG25230520240299878
|
23/05/2024
|
KALYAN BABU
|
3624002WL007342
|
KALYAN BABU
|
00468
|
UBIN0801569
|
477
|
477
|
Processed
|
14/08/2024
|
|
7432200703
|
|
BOYA KALYAN BABU
|
UNION BANK OF INDIA(508500)
|
|
238
|
GADWAL
|
TS-24-002-005-004/010380
(MULKALAPALLE)
|
3624002000NRG25230520240299879
|
23/05/2024
|
ROJA
|
3624002WL007342
|
ROJA
|
00468
|
UBIN0801569
|
318
|
318
|
Processed
|
14/08/2024
|
|
7432200712
|
|
Mrs. ROYYALA ROJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
GADWAL
|
TS-24-002-005-004/10385
(MULKALAPALLE)
|
3624002000NRG25230520240299880
|
23/05/2024
|
G PAVANI
|
3624002WL007342
|
G PAVANI
|
00468
|
UBIN0801569
|
636
|
636
|
Processed
|
14/08/2024
|
|
7432200706
|
|
G PAVANI
|
UNION BANK OF INDIA(508500)
|
|
240
|
GADWAL
|
TS-24-002-005-004/2-A
(MULKALAPALLE)
|
3624002000NRG25230520240299881
|
23/05/2024
|
T.SUNITHA
|
3624002WL007342
|
T.SUNITHA
|
00468
|
UBIN0801569
|
477
|
477
|
Processed
|
14/08/2024
|
|
7432200682
|
|
T SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
241
|
GADWAL
|
TS-24-002-005-004/6295
(MULKALAPALLE)
|
3624002000NRG25230520240299883
|
23/05/2024
|
Telugu Saraswathi
|
3624002WL007342
|
Telugu Saraswathi
|
00468
|
UBIN0801569
|
636
|
636
|
Processed
|
14/08/2024
|
|
7432200711
|
|
MISS TELUGU SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
242
|
GADWAL
|
TS-24-002-005-004/7117
(MULKALAPALLE)
|
3624002000NRG25230520240299884
|
23/05/2024
|
M Anil
|
3624002WL007342
|
M Anil
|
00468
|
UBIN0801569
|
477
|
477
|
Processed
|
14/08/2024
|
|
7432201041
|
|
MR M ANIL
|
STATE BANK OF INDIA(508548)
|
|
243
|
GADWAL
|
TS-24-002-005-004/748-D
(MULKALAPALLE)
|
3624002000NRG25230520240299885
|
23/05/2024
|
MANIKYAMMA
|
3624002WL007342
|
MANIKYAMMA
|
00468
|
UBIN0801569
|
636
|
636
|
Processed
|
14/08/2024
|
|
7432200710
|
|
BOYA MANIKYAMMA
|
UNION BANK OF INDIA(508500)
|
|
244
|
GADWAL
|
TS-24-002-005-004/902753
(MULKALAPALLE)
|
3624002000NRG25230520240299888
|
23/05/2024
|
Vadla Narasimha Swami
|
3624002WL007342
|
Vadla Narasimha Swami
|
00468
|
UBIN0801569
|
159
|
159
|
Processed
|
14/08/2024
|
|
7432200707
|
|
VADLA NARASIMHA SWAMI
|
UNION BANK OF INDIA(508500)
|
|
245
|
GADWAL
|
TS-24-002-005-004/98865
(MULKALAPALLE)
|
3624002000NRG25230520240299889
|
23/05/2024
|
Telugu Srilekha
|
3624002WL007342
|
Telugu Srilekha
|
00468
|
UBIN0801569
|
795
|
795
|
Processed
|
14/08/2024
|
|
7432200984
|
|
TELUGU SRILEKHA
|
UNION BANK OF INDIA(508500)
|
|
246
|
GADWAL
|
TS-24-002-006-005/020093
(CHENNIGONPALLY)
|
3624002000NRG25230520240296780
|
23/05/2024
|
Maddiletty
|
3624002WL007287
|
Maddiletty
|
00468
|
UBIN0801569
|
1632
|
1632
|
Processed
|
14/08/2024
|
|
7432200878
|
|
MADDILETTY
|
ICICI BANK LTD(508534)
|
|
247
|
GADWAL
|
TS-24-002-006-005/020096
(CHENNIGONPALLY)
|
3624002000NRG25230520240296781
|
23/05/2024
|
Gopika
|
3624002WL007288
|
Gopika
|
00468
|
UBIN0801569
|
1632
|
1632
|
Processed
|
14/08/2024
|
|
7432200906
|
|
GOPIKA BOYA
|
ICICI BANK LTD(508534)
|
|
248
|
GADWAL
|
TS-24-002-006-005/020104
(CHENNIGONPALLY)
|
3624002000NRG25230520240296784
|
23/05/2024
|
Anjaneyulu
|
3624002WL007289
|
Anjaneyulu
|
00468
|
UBIN0801569
|
1632
|
1632
|
Processed
|
14/08/2024
|
|
7432200877
|
|
K ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
249
|
GADWAL
|
TS-24-002-006-005/020226
(CHENNIGONPALLY)
|
3624002000NRG25230520240296782
|
23/05/2024
|
Rajeshwari
|
3624002WL007288
|
Rajeshwari
|
00468
|
UBIN0801569
|
1632
|
1632
|
Processed
|
14/08/2024
|
|
7432200678
|
|
RAJESHWARI TAPALA
|
ICICI BANK LTD(508534)
|
|
250
|
GADWAL
|
TS-24-002-006-005/020226
(CHENNIGONPALLY)
|
3624002000NRG25230520240296668
|
23/05/2024
|
Satyanna
|
3624002WL007281
|
Satyanna
|
00468
|
UBIN0801569
|
1632
|
1632
|
Processed
|
14/08/2024
|
|
7432200851
|
|
TAPALA SATYANNA
|
UNION BANK OF INDIA(508500)
|
|
251
|
GADWAL
|
TS-24-002-006-005/020494
(CHENNIGONPALLY)
|
3624002000NRG25230520240296785
|
23/05/2024
|
Hussainamma
|
3624002WL007289
|
Hussainamma
|
00468
|
UBIN0801569
|
1632
|
1632
|
Processed
|
14/08/2024
|
|
7432200905
|
|
HUSSEN BEE
|
UNION BANK OF INDIA(508500)
|
|
252
|
GADWAL
|
TS-24-002-006-005/020495
(CHENNIGONPALLY)
|
3624002000NRG25230520240296739
|
23/05/2024
|
Laxmi
|
3624002WL007284
|
Laxmi
|
00468
|
UBIN0801569
|
1632
|
1632
|
Processed
|
14/08/2024
|
|
7432200842
|
|
UPPARI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
253
|
GADWAL
|
TS-24-002-006-005/020783
(CHENNIGONPALLY)
|
3624002000NRG25230520240296738
|
23/05/2024
|
Jayamma
|
3624002WL007283
|
Jayamma
|
00468
|
UBIN0801569
|
1632
|
1632
|
Processed
|
14/08/2024
|
|
7432200907
|
|
JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
254
|
GADWAL
|
TS-24-002-010-007/010023
(GONPAD)
|
3624002000NRG25230520240301612
|
23/05/2024
|
Rameshwaramma
|
3624002WL007405
|
Rameshwaramma
|
00468
|
UBIN0801569
|
547
|
547
|
Processed
|
14/08/2024
|
|
7432200856
|
|
M RAMESHWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
255
|
GADWAL
|
TS-24-002-010-007/010051
(GONPAD)
|
3624002000NRG25230520240301624
|
23/05/2024
|
Govindamma
|
3624002WL007405
|
Govindamma
|
00468
|
UBIN0801569
|
547
|
547
|
Processed
|
14/08/2024
|
|
7432200795
|
|
MR GOVINDAMMA M
|
STATE BANK OF INDIA(508548)
|
|
256
|
GADWAL
|
TS-24-002-019-014/070010
(REPALLE)
|
3624002000NRG25230520240299891
|
23/05/2024
|
Saroja
|
3624002WL007343
|
Saroja
|
00468
|
UBIN0801569
|
327
|
327
|
Processed
|
14/08/2024
|
|
7432200866
|
|
MRS SAROJA SAROJA
|
STATE BANK OF INDIA(508548)
|
|
257
|
GADWAL
|
TS-24-002-019-014/070051
(REPALLE)
|
3624002000NRG25230520240299895
|
23/05/2024
|
SUJATHA
|
3624002WL007343
|
SUJATHA
|
00468
|
UBIN0801569
|
491
|
491
|
Processed
|
14/08/2024
|
|
7432200867
|
|
SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
258
|
GADWAL
|
TS-24-002-022-016/010100
(BEEROLE)
|
3624002000NRG25230520240304584
|
23/05/2024
|
Maheswari
|
3624002WL007491
|
Maheswari
|
00468
|
UBIN0801569
|
1154
|
1154
|
Processed
|
14/08/2024
|
|
7432200887
|
|
TELUGUMAHESHWARI
|
UNION BANK OF INDIA(508500)
|
|
259
|
GADWAL
|
TS-24-002-022-016/010105
(BEEROLE)
|
3624002000NRG25230520240304586
|
23/05/2024
|
Chinna Kondanna
|
3624002WL007491
|
Chinna Kondanna
|
00468
|
UBIN0801569
|
923
|
923
|
Processed
|
14/08/2024
|
|
7432200689
|
|
CHINNA KONDANNA
|
UNION BANK OF INDIA(508500)
|
|
260
|
GADWAL
|
TS-24-002-022-016/010105
(BEEROLE)
|
3624002000NRG25230520240304587
|
23/05/2024
|
Satyamma
|
3624002WL007491
|
Satyamma
|
00468
|
UBIN0801569
|
923
|
923
|
Processed
|
14/08/2024
|
|
7432200820
|
|
SATYAMMA TELUGU
|
ICICI BANK LTD(508534)
|
|
261
|
GADWAL
|
TS-24-002-022-016/010110
(BEEROLE)
|
3624002000NRG25230520240304588
|
23/05/2024
|
Munenna
|
3624002WL007491
|
Munenna
|
00468
|
UBIN0801569
|
1154
|
1154
|
Processed
|
14/08/2024
|
|
7432200816
|
|
T MUNENNA
|
UNION BANK OF INDIA(508500)
|
|
262
|
GADWAL
|
TS-24-002-022-016/010110
(BEEROLE)
|
3624002000NRG25230520240304589
|
23/05/2024
|
Subhadramma
|
3624002WL007491
|
Subhadramma
|
00468
|
UBIN0801569
|
1154
|
1154
|
Processed
|
14/08/2024
|
|
7432200675
|
|
SUBHADRAMMA
|
UNION BANK OF INDIA(508500)
|
|
263
|
GADWAL
|
TS-24-002-022-016/010111
(BEEROLE)
|
3624002000NRG25230520240304590
|
23/05/2024
|
Lalendhar
|
3624002WL007491
|
Lalendhar
|
00468
|
UBIN0801569
|
1154
|
1154
|
Processed
|
14/08/2024
|
|
7432200676
|
|
Mr. T Pulendar
|
INDIAN BANK(607105)
|
|
264
|
GADWAL
|
TS-24-002-022-016/010111
(BEEROLE)
|
3624002000NRG25230520240304591
|
23/05/2024
|
Venkatamma
|
3624002WL007491
|
Venkatamma
|
00468
|
UBIN0801569
|
1154
|
1154
|
Processed
|
14/08/2024
|
|
7432200849
|
|
TELUGUVENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
265
|
GADWAL
|
TS-24-002-022-016/010119
(BEEROLE)
|
3624002000NRG25230520240304593
|
23/05/2024
|
Padmavathi
|
3624002WL007491
|
Padmavathi
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
14/08/2024
|
|
7432200921
|
|
T PADMAVATHI ALIAS PADMA
|
UNION BANK OF INDIA(508500)
|
|
266
|
GADWAL
|
TS-24-002-022-016/010119
(BEEROLE)
|
3624002000NRG25230520240304592
|
23/05/2024
|
Venkareshwarlu
|
3624002WL007491
|
Venkareshwarlu
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
14/08/2024
|
|
7432200814
|
|
TELUGU VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
267
|
GADWAL
|
TS-24-002-022-016/010126
(BEEROLE)
|
3624002000NRG25230520240304594
|
23/05/2024
|
Satyamma
|
3624002WL007491
|
Satyamma
|
00468
|
UBIN0801569
|
462
|
462
|
Processed
|
14/08/2024
|
|
7432200803
|
|
GOLLA SATHYAMMA
|
UNION BANK OF INDIA(508500)
|
|
268
|
GADWAL
|
TS-24-002-022-016/010127
(BEEROLE)
|
3624002000NRG25230520240304596
|
23/05/2024
|
ALIVELAMMA
|
3624002WL007491
|
ALIVELAMMA
|
00468
|
UBIN0801569
|
1154
|
1154
|
Processed
|
14/08/2024
|
|
7432200718
|
|
VUDARI ALIVELU
|
UNION BANK OF INDIA(508500)
|
|
269
|
GADWAL
|
TS-24-002-022-016/010127
(BEEROLE)
|
3624002000NRG25230520240304595
|
23/05/2024
|
Nadipi Beesanna
|
3624002WL007491
|
Nadipi Beesanna
|
00468
|
UBIN0801569
|
1154
|
1154
|
Processed
|
14/08/2024
|
|
7432200794
|
|
UDDARI NADIPI BEECHUPALLY
|
UNION BANK OF INDIA(508500)
|
|
270
|
GADWAL
|
TS-24-002-022-016/010130
(BEEROLE)
|
3624002000NRG25230520240304597
|
23/05/2024
|
Balaswami
|
3624002WL007491
|
Balaswami
|
00468
|
UBIN0801569
|
1154
|
1154
|
Processed
|
14/08/2024
|
|
7432200891
|
|
BALASWAMI
|
ICICI BANK LTD(508534)
|
|
271
|
GADWAL
|
TS-24-002-022-016/010130
(BEEROLE)
|
3624002000NRG25230520240304598
|
23/05/2024
|
Devamma
|
3624002WL007491
|
Devamma
|
00468
|
UBIN0801569
|
1154
|
1154
|
Processed
|
14/08/2024
|
|
7432200893
|
|
DEVAMMA
|
ICICI BANK LTD(508534)
|
|
272
|
GADWAL
|
TS-24-002-022-016/010132
(BEEROLE)
|
3624002000NRG25230520240304599
|
23/05/2024
|
Padma
|
3624002WL007491
|
Padma
|
00468
|
UBIN0801569
|
1154
|
1154
|
Processed
|
14/08/2024
|
|
7432200829
|
|
BOYA PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
273
|
GADWAL
|
TS-24-002-022-016/010132
(BEEROLE)
|
3624002000NRG25230520240304600
|
23/05/2024
|
Pedda Iranna
|
3624002WL007491
|
Pedda Iranna
|
00468
|
UBIN0801569
|
1154
|
1154
|
Processed
|
14/08/2024
|
|
7432200859
|
|
BOYA VEERANNA
|
UNION BANK OF INDIA(508500)
|
|
274
|
GADWAL
|
TS-24-002-022-016/010137
(BEEROLE)
|
3624002000NRG25230520240304601
|
23/05/2024
|
Beechupally
|
3624002WL007491
|
Beechupally
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
14/08/2024
|
|
7432200857
|
|
BOYA BEECHUPALLI
|
UNION BANK OF INDIA(508500)
|
|
275
|
GADWAL
|
TS-24-002-022-016/010139
(BEEROLE)
|
3624002000NRG25230520240304602
|
23/05/2024
|
Laxmi
|
3624002WL007491
|
Laxmi
|
00468
|
UBIN0801569
|
1154
|
1154
|
Processed
|
14/08/2024
|
|
7432200924
|
|
GADDAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
276
|
GADWAL
|
TS-24-002-022-016/010141
(BEEROLE)
|
3624002000NRG25230520240304604
|
23/05/2024
|
Padamma
|
3624002WL007491
|
Padamma
|
00468
|
UBIN0801569
|
923
|
923
|
Processed
|
14/08/2024
|
|
7432200800
|
|
PADAMMA TELUGU
|
ICICI BANK LTD(508534)
|
|
277
|
GADWAL
|
TS-24-002-022-016/010141
(BEEROLE)
|
3624002000NRG25230520240304603
|
23/05/2024
|
Venkatanna
|
3624002WL007491
|
Venkatanna
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
14/08/2024
|
|
7432200885
|
|
TELUGU VENKATANNA
|
UNION BANK OF INDIA(508500)
|
|
278
|
GADWAL
|
TS-24-002-022-016/010146
(BEEROLE)
|
3624002000NRG25230520240304605
|
23/05/2024
|
Galemma
|
3624002WL007491
|
Galemma
|
00468
|
UBIN0801569
|
923
|
923
|
Processed
|
14/08/2024
|
|
7432200853
|
|
BOYA GALEMMA
|
UNION BANK OF INDIA(508500)
|
|
279
|
GADWAL
|
TS-24-002-022-016/010146
(BEEROLE)
|
3624002000NRG25230520240304606
|
23/05/2024
|
SHEKAR
|
3624002WL007491
|
SHEKAR
|
00468
|
UBIN0801569
|
923
|
923
|
Processed
|
14/08/2024
|
|
7432200701
|
|
P SHEKHAR
|
UNION BANK OF INDIA(508500)
|
|
280
|
GADWAL
|
TS-24-002-022-016/010149
(BEEROLE)
|
3624002000NRG25230520240304607
|
23/05/2024
|
Pavani
|
3624002WL007491
|
Pavani
|
00468
|
UBIN0801569
|
923
|
923
|
Processed
|
14/08/2024
|
|
7432200854
|
|
MADDELABANDLA
|
UNION BANK OF INDIA(508500)
|
|
281
|
GADWAL
|
TS-24-002-022-016/010153
(BEEROLE)
|
3624002000NRG25230520240304608
|
23/05/2024
|
Dharma Reddy
|
3624002WL007491
|
Dharma Reddy
|
00468
|
UBIN0801569
|
923
|
923
|
Processed
|
14/08/2024
|
|
7432200796
|
|
DHARMA REDDY KAAPA
|
ICICI BANK LTD(508534)
|
|
282
|
GADWAL
|
TS-24-002-022-016/010153
(BEEROLE)
|
3624002000NRG25230520240304609
|
23/05/2024
|
Eshwaramma
|
3624002WL007491
|
Eshwaramma
|
00468
|
UBIN0801569
|
923
|
923
|
Processed
|
14/08/2024
|
|
7432200806
|
|
GONI ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
283
|
GADWAL
|
TS-24-002-022-016/010160
(BEEROLE)
|
3624002000NRG25230520240304610
|
23/05/2024
|
Parvatamma
|
3624002WL007491
|
Parvatamma
|
00468
|
UBIN0801569
|
231
|
231
|
Processed
|
14/08/2024
|
|
7432200823
|
|
PARVATAMMA BOYA
|
ICICI BANK LTD(508534)
|
|
284
|
GADWAL
|
TS-24-002-022-016/010161
(BEEROLE)
|
3624002000NRG25230520240304611
|
23/05/2024
|
Narsimulu
|
3624002WL007491
|
Narsimulu
|
00468
|
UBIN0801569
|
1154
|
1154
|
Processed
|
14/08/2024
|
|
7432200799
|
|
NARSIMULU TELUGU
|
ICICI BANK LTD(508534)
|
|
285
|
GADWAL
|
TS-24-002-022-016/010163
(BEEROLE)
|
3624002000NRG25230520240304613
|
23/05/2024
|
Manemma
|
3624002WL007491
|
Manemma
|
00468
|
UBIN0801569
|
923
|
923
|
Processed
|
14/08/2024
|
|
7432200837
|
|
MANEMMA
|
ICICI BANK LTD(508534)
|
|
286
|
GADWAL
|
TS-24-002-022-016/010163
(BEEROLE)
|
3624002000NRG25230520240304614
|
23/05/2024
|
Rameshwaramma
|
3624002WL007491
|
Rameshwaramma
|
00468
|
UBIN0801569
|
923
|
923
|
Processed
|
14/08/2024
|
|
7432200890
|
|
CHAKALI RAMESHWARI
|
UNION BANK OF INDIA(508500)
|
|
287
|
GADWAL
|
TS-24-002-022-016/010164
(BEEROLE)
|
3624002000NRG25230520240303648
|
23/05/2024
|
Venkatesh
|
3624002WL007484
|
Venkatesh
|
00468
|
UBIN0801569
|
1360
|
1360
|
Processed
|
14/08/2024
|
|
7432200808
|
|
BOYA VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
GADWAL
|
TS-24-002-022-016/010165
(BEEROLE)
|
3624002000NRG25230520240304615
|
23/05/2024
|
Nagaraju
|
3624002WL007491
|
Nagaraju
|
00468
|
UBIN0801569
|
1154
|
1154
|
Processed
|
14/08/2024
|
|
7432200888
|
|
THUMMALA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
289
|
GADWAL
|
TS-24-002-022-016/010165
(BEEROLE)
|
3624002000NRG25230520240304616
|
23/05/2024
|
Savitri
|
3624002WL007491
|
Savitri
|
00468
|
UBIN0801569
|
1154
|
1154
|
Processed
|
14/08/2024
|
|
7432200895
|
|
THUMMALA SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
290
|
GADWAL
|
TS-24-002-022-016/010177
(BEEROLE)
|
3624002000NRG25230520240304618
|
23/05/2024
|
CHINNA NARSIMHULU
|
3624002WL007491
|
CHINNA NARSIMHULU
|
00468
|
UBIN0801569
|
923
|
923
|
Processed
|
14/08/2024
|
|
7432200810
|
|
G CHINNA NARASIMHULU
|
UNION BANK OF INDIA(508500)
|
|
291
|
GADWAL
|
TS-24-002-022-016/010177
(BEEROLE)
|
3624002000NRG25230520240304617
|
23/05/2024
|
Parvatamma
|
3624002WL007491
|
Parvatamma
|
00468
|
UBIN0801569
|
923
|
923
|
Processed
|
14/08/2024
|
|
7432200889
|
|
CHAKALI PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
292
|
GADWAL
|
TS-24-002-022-016/010189
(BEEROLE)
|
3624002000NRG25230520240304621
|
23/05/2024
|
ANITHA
|
3624002WL007491
|
ANITHA
|
00468
|
UBIN0801569
|
923
|
923
|
Processed
|
14/08/2024
|
|
7432200897
|
|
NARSAMMA
|
ICICI BANK LTD(508534)
|
|
293
|
GADWAL
|
TS-24-002-022-016/010189
(BEEROLE)
|
3624002000NRG25230520240304620
|
23/05/2024
|
GOPI
|
3624002WL007491
|
GOPI
|
00468
|
UBIN0801569
|
462
|
462
|
Processed
|
14/08/2024
|
|
7432200894
|
|
TELUGU GOPI
|
UNION BANK OF INDIA(508500)
|
|
294
|
GADWAL
|
TS-24-002-022-016/010189
(BEEROLE)
|
3624002000NRG25230520240304619
|
23/05/2024
|
Subhadramma
|
3624002WL007491
|
Subhadramma
|
00468
|
UBIN0801569
|
923
|
923
|
Processed
|
14/08/2024
|
|
7432200868
|
|
SUBHADRAMMA T
|
ICICI BANK LTD(508534)
|
|
295
|
GADWAL
|
TS-24-002-022-016/010194
(BEEROLE)
|
3624002000NRG25230520240304623
|
23/05/2024
|
pavani
|
3624002WL007491
|
pavani
|
00468
|
UBIN0801569
|
462
|
462
|
Processed
|
14/08/2024
|
|
7432200688
|
|
M PAVANI PAVANI
|
UNION BANK OF INDIA(508500)
|
|
296
|
GADWAL
|
TS-24-002-022-016/010194
(BEEROLE)
|
3624002000NRG25230520240304622
|
23/05/2024
|
Venkatesh
|
3624002WL007491
|
Venkatesh
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
14/08/2024
|
|
7432200687
|
|
MANDAL VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
297
|
GADWAL
|
TS-24-002-022-016/010212
(BEEROLE)
|
3624002000NRG25230520240304625
|
23/05/2024
|
Radhamma
|
3624002WL007491
|
Radhamma
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
14/08/2024
|
|
7432200802
|
|
G RADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
298
|
GADWAL
|
TS-24-002-022-016/010212
(BEEROLE)
|
3624002000NRG25230520240304624
|
23/05/2024
|
Sudarshan Reddy
|
3624002WL007491
|
Sudarshan Reddy
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
14/08/2024
|
|
7432200809
|
|
G SUDARSHAN REDDY
|
UNION BANK OF INDIA(508500)
|
|
299
|
GADWAL
|
TS-24-002-022-016/010220
(BEEROLE)
|
3624002000NRG25230520240304626
|
23/05/2024
|
Narsimha Goud
|
3624002WL007491
|
Narsimha Goud
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
14/08/2024
|
|
7432200875
|
|
E NARSIMHULU GOUD
|
UNION BANK OF INDIA(508500)
|
|
300
|
GADWAL
|
TS-24-002-022-016/010220
(BEEROLE)
|
3624002000NRG25230520240304627
|
23/05/2024
|
Sharadamma
|
3624002WL007491
|
Sharadamma
|
00468
|
UBIN0801569
|
923
|
923
|
Processed
|
14/08/2024
|
|
7432200876
|
|
SHARADAMMA
|
ICICI BANK LTD(508534)
|
|
301
|
GADWAL
|
TS-24-002-022-016/010234
(BEEROLE)
|
3624002000NRG25230520240304628
|
23/05/2024
|
Gangamma
|
3624002WL007491
|
Gangamma
|
00468
|
UBIN0801569
|
923
|
923
|
Processed
|
14/08/2024
|
|
7432200815
|
|
BOYA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
302
|
GADWAL
|
TS-24-002-022-016/010236
(BEEROLE)
|
3624002000NRG25230520240304630
|
23/05/2024
|
Jayalaxmi
|
3624002WL007491
|
Jayalaxmi
|
00468
|
UBIN0801569
|
1154
|
1154
|
Processed
|
14/08/2024
|
|
7432200880
|
|
TELUGU JAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
303
|
GADWAL
|
TS-24-002-022-016/010236
(BEEROLE)
|
3624002000NRG25230520240304629
|
23/05/2024
|
Nagaraju
|
3624002WL007491
|
Nagaraju
|
00468
|
UBIN0801569
|
923
|
923
|
Processed
|
14/08/2024
|
|
7432200865
|
|
T NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
304
|
GADWAL
|
TS-24-002-022-016/010247
(BEEROLE)
|
3624002000NRG25230520240304631
|
23/05/2024
|
Eshwaramma
|
3624002WL007491
|
Eshwaramma
|
00468
|
UBIN0801569
|
1154
|
1154
|
Processed
|
14/08/2024
|
|
7432200674
|
|
ESHWARAMMA T
|
ICICI BANK LTD(508534)
|
|
305
|
GADWAL
|
TS-24-002-022-016/010247
(BEEROLE)
|
3624002000NRG25230520240304632
|
23/05/2024
|
UDDERI RAJU
|
3624002WL007491
|
UDDERI RAJU
|
00468
|
UBIN0801569
|
923
|
923
|
Processed
|
14/08/2024
|
|
7432200833
|
|
NAGARAJU T
|
ICICI BANK LTD(508534)
|
|
306
|
GADWAL
|
TS-24-002-022-016/010254
(BEEROLE)
|
3624002000NRG25230520240304633
|
23/05/2024
|
Subdramma
|
3624002WL007491
|
Subdramma
|
00468
|
UBIN0801569
|
923
|
923
|
Processed
|
14/08/2024
|
|
7432200858
|
|
T SUBHADRAMMA
|
UNION BANK OF INDIA(508500)
|
|
307
|
GADWAL
|
TS-24-002-022-016/010258
(BEEROLE)
|
3624002000NRG25230520240304636
|
23/05/2024
|
Beesanna
|
3624002WL007491
|
Beesanna
|
00468
|
UBIN0801569
|
231
|
231
|
Processed
|
14/08/2024
|
|
7432200848
|
|
G BICHPALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
GADWAL
|
TS-24-002-022-016/010258
(BEEROLE)
|
3624002000NRG25230520240304637
|
23/05/2024
|
Bhagyamma
|
3624002WL007491
|
Bhagyamma
|
00468
|
UBIN0801569
|
923
|
923
|
Processed
|
14/08/2024
|
|
7432200677
|
|
GADDAM BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
309
|
GADWAL
|
TS-24-002-022-016/010259
(BEEROLE)
|
3624002000NRG25230520240304640
|
23/05/2024
|
Savaramma
|
3624002WL007491
|
Savaramma
|
00468
|
UBIN0801569
|
923
|
923
|
Processed
|
14/08/2024
|
|
7432200819
|
|
BOYA SAVARAMMA
|
UNION BANK OF INDIA(508500)
|
|
310
|
GADWAL
|
TS-24-002-022-016/010259
(BEEROLE)
|
3624002000NRG25230520240304638
|
23/05/2024
|
Savitri
|
3624002WL007491
|
Savitri
|
00468
|
UBIN0801569
|
231
|
231
|
Processed
|
14/08/2024
|
|
7432200685
|
|
BOYA PAVITHRA
|
UNION BANK OF INDIA(508500)
|
|
311
|
GADWAL
|
TS-24-002-022-016/010259
(BEEROLE)
|
3624002000NRG25230520240304639
|
23/05/2024
|
Shaker
|
3624002WL007491
|
Shaker
|
00468
|
UBIN0801569
|
462
|
462
|
Processed
|
14/08/2024
|
|
7432200686
|
|
BOYA SHEKAR NAIDU
|
UNION BANK OF INDIA(508500)
|
|
312
|
GADWAL
|
TS-24-002-022-016/010271
(BEEROLE)
|
3624002000NRG25230520240304641
|
23/05/2024
|
Chinna Narsimulu
|
3624002WL007491
|
Chinna Narsimulu
|
00468
|
UBIN0801569
|
923
|
923
|
Processed
|
14/08/2024
|
|
7432200886
|
|
B CHINNA NARASIMHULU
|
UNION BANK OF INDIA(508500)
|
|
313
|
GADWAL
|
TS-24-002-022-016/010278
(BEEROLE)
|
3624002000NRG25230520240304644
|
23/05/2024
|
Pavitra
|
3624002WL007491
|
Pavitra
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
14/08/2024
|
|
7432200719
|
|
BOYA PAVITHRA
|
UNION BANK OF INDIA(508500)
|
|
314
|
GADWAL
|
TS-24-002-022-016/010278
(BEEROLE)
|
3624002000NRG25230520240304643
|
23/05/2024
|
Vasu Naik
|
3624002WL007491
|
Vasu Naik
|
00468
|
UBIN0801569
|
923
|
923
|
Processed
|
14/08/2024
|
|
7432200827
|
|
B VASU NAIDU
|
UNION BANK OF INDIA(508500)
|
|
315
|
GADWAL
|
TS-24-002-022-016/010280
(BEEROLE)
|
3624002000NRG25230520240304645
|
23/05/2024
|
Gokaramma
|
3624002WL007491
|
Gokaramma
|
00468
|
UBIN0801569
|
923
|
923
|
Processed
|
14/08/2024
|
|
7432200834
|
|
GOKARAMMA
|
ICICI BANK LTD(508534)
|
|
316
|
GADWAL
|
TS-24-002-022-016/010281
(BEEROLE)
|
3624002000NRG25230520240304647
|
23/05/2024
|
Jayalaxmi
|
3624002WL007491
|
Jayalaxmi
|
00468
|
UBIN0801569
|
1154
|
1154
|
Processed
|
14/08/2024
|
|
7432200824
|
|
G JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
317
|
GADWAL
|
TS-24-002-022-016/010281
(BEEROLE)
|
3624002000NRG25230520240304646
|
23/05/2024
|
Purushottam Reddy
|
3624002WL007491
|
Purushottam Reddy
|
00468
|
UBIN0801569
|
1154
|
1154
|
Processed
|
14/08/2024
|
|
7432200821
|
|
G PURUSHOTHAM REDDY
|
UNION BANK OF INDIA(508500)
|
|
318
|
GADWAL
|
TS-24-002-022-016/010285
(BEEROLE)
|
3624002000NRG25230520240304648
|
23/05/2024
|
Venkateshwaramma
|
3624002WL007491
|
Venkateshwaramma
|
00468
|
UBIN0801569
|
923
|
923
|
Processed
|
14/08/2024
|
|
7432200831
|
|
GOUNI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
319
|
GADWAL
|
TS-24-002-022-016/010339
(BEEROLE)
|
3624002000NRG25230520240304652
|
23/05/2024
|
chinna parusharamudu
|
3624002WL007491
|
chinna parusharamudu
|
00468
|
UBIN0801569
|
462
|
462
|
Processed
|
14/08/2024
|
|
7432200892
|
|
GURRAM GADDA CHINNA PARUSHURAMUDU
|
UNION BANK OF INDIA(508500)
|
|
320
|
GADWAL
|
TS-24-002-022-016/010342
(BEEROLE)
|
3624002000NRG25230520240304653
|
23/05/2024
|
Krishna
|
3624002WL007491
|
Krishna
|
00468
|
UBIN0801569
|
1154
|
1154
|
Processed
|
14/08/2024
|
|
7432200818
|
|
T KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
321
|
GADWAL
|
TS-24-002-022-016/010342
(BEEROLE)
|
3624002000NRG25230520240304654
|
23/05/2024
|
Mahanandi
|
3624002WL007491
|
Mahanandi
|
00468
|
UBIN0801569
|
1154
|
1154
|
Processed
|
14/08/2024
|
|
7432200855
|
|
TELUGU MANANDI
|
UNION BANK OF INDIA(508500)
|
|
322
|
GADWAL
|
TS-24-002-022-016/010361
(BEEROLE)
|
3624002000NRG25230520240304657
|
23/05/2024
|
MANEMMA
|
3624002WL007491
|
MANEMMA
|
00468
|
UBIN0801569
|
1154
|
1154
|
Processed
|
14/08/2024
|
|
7432200700
|
|
TELUGU MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
323
|
GADWAL
|
TS-24-002-022-016/010362
(BEEROLE)
|
3624002000NRG25230520240304658
|
23/05/2024
|
Govardhan
|
3624002WL007491
|
Govardhan
|
00468
|
UBIN0801569
|
923
|
923
|
Processed
|
14/08/2024
|
|
7432200922
|
|
GOVARDHAN
|
ICICI BANK LTD(508534)
|
|
324
|
GADWAL
|
TS-24-002-022-016/010362
(BEEROLE)
|
3624002000NRG25230520240304659
|
23/05/2024
|
Raghavendramma
|
3624002WL007491
|
Raghavendramma
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
14/08/2024
|
|
7432200923
|
|
CHAKALI NAGENDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
325
|
GADWAL
|
TS-24-002-022-016/010368
(BEEROLE)
|
3624002000NRG25230520240304660
|
23/05/2024
|
RAMA KRISHNA
|
3624002WL007491
|
RAMA KRISHNA
|
00468
|
UBIN0801569
|
1154
|
1154
|
Processed
|
14/08/2024
|
|
7432200836
|
|
RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
326
|
GADWAL
|
TS-24-002-022-016/010368
(BEEROLE)
|
3624002000NRG25230520240304661
|
23/05/2024
|
SUNITHA
|
3624002WL007491
|
SUNITHA
|
00468
|
UBIN0801569
|
923
|
923
|
Processed
|
14/08/2024
|
|
7432200898
|
|
T SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
327
|
GADWAL
|
TS-24-002-022-016/010372
(BEEROLE)
|
3624002000NRG25230520240304663
|
23/05/2024
|
MANJULA URAF JAHNAVI
|
3624002WL007491
|
MANJULA URAF JAHNAVI
|
00468
|
UBIN0801569
|
1154
|
1154
|
Processed
|
14/08/2024
|
|
7432200899
|
|
MANJULA URAF JAHNAVI
|
UNION BANK OF INDIA(508500)
|
|
328
|
GADWAL
|
TS-24-002-022-016/010372
(BEEROLE)
|
3624002000NRG25230520240304662
|
23/05/2024
|
PARUSHuRAMUDU
|
3624002WL007491
|
PARUSHuRAMUDU
|
00468
|
UBIN0801569
|
1154
|
1154
|
Processed
|
14/08/2024
|
|
7432200896
|
|
CHAKALI PARUSHURAMUDU
|
UNION BANK OF INDIA(508500)
|
|
329
|
GADWAL
|
TS-24-002-022-016/010378
(BEEROLE)
|
3624002000NRG25230520240304664
|
23/05/2024
|
Ramudu
|
3624002WL007491
|
Ramudu
|
00468
|
UBIN0801569
|
462
|
462
|
Processed
|
14/08/2024
|
|
7432200699
|
|
RAMUDU CHAKALI
|
ICICI BANK LTD(508534)
|
|
330
|
GADWAL
|
TS-24-002-022-016/010383
(BEEROLE)
|
3624002000NRG25230520240304665
|
23/05/2024
|
Shankaramma
|
3624002WL007491
|
Shankaramma
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
14/08/2024
|
|
7432200882
|
|
TELUGU SHANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
331
|
GADWAL
|
TS-24-002-022-016/010383
(BEEROLE)
|
3624002000NRG25230520240304666
|
23/05/2024
|
Telugu Mounika
|
3624002WL007491
|
Telugu Mounika
|
00468
|
UBIN0801569
|
1154
|
1154
|
Processed
|
14/08/2024
|
|
7432200698
|
|
Mrs. Telugu Mounika
|
INDIAN BANK(607105)
|
|
332
|
GADWAL
|
TS-24-002-022-016/010388
(BEEROLE)
|
3624002000NRG25230520240304667
|
23/05/2024
|
Renka
|
3624002WL007491
|
Renka
|
00468
|
UBIN0801569
|
923
|
923
|
Processed
|
14/08/2024
|
|
7432200953
|
|
BOYA RENUKA
|
UNION BANK OF INDIA(508500)
|
|
333
|
GADWAL
|
TS-24-002-022-016/010416
(BEEROLE)
|
3624002000NRG25230520240304670
|
23/05/2024
|
ANJANEYULU
|
3624002WL007491
|
ANJANEYULU
|
00468
|
UBIN0801569
|
923
|
923
|
Processed
|
14/08/2024
|
|
7432200900
|
|
CHAKALI ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
334
|
GADWAL
|
TS-24-002-022-016/010416
(BEEROLE)
|
3624002000NRG25230520240304671
|
23/05/2024
|
SANDYA
|
3624002WL007491
|
SANDYA
|
00468
|
UBIN0801569
|
923
|
923
|
Processed
|
14/08/2024
|
|
7432200883
|
|
C SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
GADWAL
|
TS-24-002-022-016/10418
(BEEROLE)
|
3624002000NRG25230520240304674
|
23/05/2024
|
EDIGA BEESANNA GOUD
|
3624002WL007491
|
EDIGA BEESANNA GOUD
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
14/08/2024
|
|
7432200684
|
|
EDIGA BEESANNA GOUD
|
UNION BANK OF INDIA(508500)
|
|
336
|
GADWAL
|
TS-24-002-022-016/10423
(BEEROLE)
|
3624002000NRG25230520240304675
|
23/05/2024
|
BOYA PARAMESH NAYUDU
|
3624002WL007491
|
BOYA PARAMESH NAYUDU
|
00468
|
UBIN0801569
|
923
|
923
|
Processed
|
14/08/2024
|
|
7432200702
|
|
BOYA PARAMESH NAYUDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152325
|
152325
|
|
|
|
|
|
|
|
|
337
|
GADWAL
|
TS-24-002-022-016/010257
(BEEROLE)
|
3624002000NRG25230520240304635
|
23/05/2024
|
Parvatamma
|
3624002WL007491
|
Parvatamma
|
00468
|
UBIN0803294
|
1154
|
1154
|
Processed
|
14/08/2024
|
|
7432200881
|
|
GADDAM PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1154
|
1154
|
|
|
|
|
|
|
|
|
338
|
GADWAL
|
TS-24-002-022-016/010360
(BEEROLE)
|
3624002000NRG25230520240304655
|
23/05/2024
|
thirupathamma
|
3624002WL007491
|
thirupathamma
|
00468
|
UBIN0819441
|
1154
|
1154
|
Processed
|
14/08/2024
|
|
7432200757
|
|
G THIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1154
|
1154
|
|
|
|
|
|
|
|
|
339
|
GADWAL
|
TS-24-002-005-004/010056
(MULKALAPALLE)
|
3624002000NRG25230520240299829
|
23/05/2024
|
Satyamma
|
3624002WL007342
|
Satyamma
|
00468
|
UBIN0826073
|
477
|
477
|
Processed
|
14/08/2024
|
|
7432201014
|
|
BOYA SATHYAMMA
|
UNION BANK OF INDIA(508500)
|
|
340
|
GADWAL
|
TS-24-002-005-004/010311
(MULKALAPALLE)
|
3624002000NRG25230520240299865
|
23/05/2024
|
Manemma
|
3624002WL007342
|
Manemma
|
00468
|
UBIN0826073
|
477
|
477
|
Processed
|
14/08/2024
|
|
7432200785
|
|
CHAKALI MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
341
|
GADWAL
|
TS-24-002-005-004/4424414
(MULKALAPALLE)
|
3624002000NRG25230520240299882
|
23/05/2024
|
C Sandhya
|
3624002WL007342
|
C Sandhya
|
00468
|
UBIN0826073
|
795
|
795
|
Processed
|
14/08/2024
|
|
7432201042
|
|
C SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
342
|
GADWAL
|
TS-24-002-005-004/902753
(MULKALAPALLE)
|
3624002000NRG25230520240299887
|
23/05/2024
|
Vadla Renuka
|
3624002WL007342
|
Vadla Renuka
|
00468
|
UBIN0826073
|
477
|
477
|
Processed
|
14/08/2024
|
|
7432201015
|
|
VADLA RENUKA
|
UNION BANK OF INDIA(508500)
|
|
343
|
GADWAL
|
TS-24-002-010-007/010007
(GONPAD)
|
3624002000NRG25230520240301603
|
23/05/2024
|
Manjula
|
3624002WL007405
|
Manjula
|
00468
|
UBIN0826073
|
547
|
547
|
Processed
|
14/08/2024
|
|
7432200735
|
|
B MANJULA
|
UNION BANK OF INDIA(508500)
|
|
344
|
GADWAL
|
TS-24-002-010-007/010038
(GONPAD)
|
3624002000NRG25230520240301620
|
23/05/2024
|
Suvarnamma
|
3624002WL007405
|
Suvarnamma
|
00468
|
UBIN0826073
|
547
|
547
|
Processed
|
14/08/2024
|
|
7432200775
|
|
D SUVARNAMMA
|
UNION BANK OF INDIA(508500)
|
|
345
|
GADWAL
|
TS-24-002-019-014/070138
(REPALLE)
|
3624002000NRG25230520240296889
|
23/05/2024
|
Govindamma
|
3624002WL007292
|
Govindamma
|
00468
|
UBIN0826073
|
486
|
486
|
Processed
|
14/08/2024
|
|
7432200944
|
|
B LAXMIDEVAMMA ALIAS GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
346
|
GADWAL
|
TS-24-002-019-014/070431
(REPALLE)
|
3624002000NRG25230520240296917
|
23/05/2024
|
saroja
|
3624002WL007292
|
saroja
|
00468
|
UBIN0826073
|
486
|
486
|
Processed
|
14/08/2024
|
|
7432200743
|
|
HARIJANA SAROJA
|
UNION BANK OF INDIA(508500)
|
|
347
|
GADWAL
|
TS-24-002-022-016/010257
(BEEROLE)
|
3624002000NRG25230520240304634
|
23/05/2024
|
Jayanna
|
3624002WL007491
|
Jayanna
|
00468
|
UBIN0826073
|
1154
|
1154
|
Processed
|
14/08/2024
|
|
7432200742
|
|
T JAYANNA
|
UNION BANK OF INDIA(508500)
|
|
348
|
GADWAL
|
TS-24-002-022-016/010271
(BEEROLE)
|
3624002000NRG25230520240304642
|
23/05/2024
|
Padmamma
|
3624002WL007491
|
Padmamma
|
00468
|
UBIN0826073
|
923
|
923
|
Processed
|
14/08/2024
|
|
7432200787
|
|
BOYA PADMA
|
UNION BANK OF INDIA(508500)
|
|
349
|
GADWAL
|
TS-24-002-022-016/010360
(BEEROLE)
|
3624002000NRG25230520240304656
|
23/05/2024
|
bandlaiah
|
3624002WL007491
|
bandlaiah
|
00468
|
UBIN0826073
|
923
|
923
|
Processed
|
14/08/2024
|
|
7432200758
|
|
GOLLA BANDLAIAH
|
UNION BANK OF INDIA(508500)
|
|
350
|
GADWAL
|
TS-24-002-022-016/010397
(BEEROLE)
|
3624002000NRG25230520240304669
|
23/05/2024
|
Sridevi
|
3624002WL007491
|
Sridevi
|
00468
|
UBIN0826073
|
1154
|
1154
|
Processed
|
14/08/2024
|
|
7432200788
|
|
SREEDEVI
|
UNION BANK OF INDIA(508500)
|
|
351
|
GADWAL
|
TS-24-002-022-016/2-B
(BEEROLE)
|
3624002000NRG25230520240304676
|
23/05/2024
|
B Naresh
|
3624002WL007491
|
B Naresh
|
00468
|
UBIN0826073
|
923
|
923
|
Processed
|
14/08/2024
|
|
7432200997
|
|
B NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9369
|
9369
|
|
|
|
|
|
|
|
|
352
|
GADWAL
|
TS-24-002-019-014/070079
(REPALLE)
|
3624002000NRG25230520240296876
|
23/05/2024
|
Sujatha
|
3624002WL007292
|
Sujatha
|
00468
|
UBIN0917192
|
648
|
648
|
Processed
|
14/08/2024
|
|
7432200784
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
353
|
GADWAL
|
TS-24-002-019-014/070087
(REPALLE)
|
3624002000NRG25230520240296883
|
23/05/2024
|
Padmamma
|
3624002WL007292
|
Padmamma
|
00468
|
UBIN0917192
|
162
|
162
|
Processed
|
14/08/2024
|
|
7432200726
|
|
PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
354
|
GADWAL
|
TS-24-002-019-014/070087
(REPALLE)
|
3624002000NRG25230520240296882
|
23/05/2024
|
Venkatanna
|
3624002WL007292
|
Venkatanna
|
00468
|
UBIN0917192
|
810
|
810
|
Processed
|
14/08/2024
|
|
7432200725
|
|
REMATA VENKATANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
355
|
GADWAL
|
TS-24-002-008-006/010391
(ATMAKUR)
|
3624002000NRG25230520240296547
|
23/05/2024
|
Govardhan Reddy
|
3624002WL007273
|
Govardhan Reddy
|
00684
|
APGV0007201
|
1798
|
1798
|
Processed
|
14/08/2024
|
|
7432200983
|
|
Mr. GOVARDHAN REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1798
|
1798
|
|
|
|
|
|
|
|
|
356
|
GADWAL
|
TS-24-002-005-004/010068
(MULKALAPALLE)
|
3624002000NRG25230520240299833
|
23/05/2024
|
Padmamma
|
3624002WL007342
|
Padmamma
|
00691
|
IPOS0000001
|
477
|
477
|
Processed
|
14/08/2024
|
|
7432201013
|
|
T PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
357
|
GADWAL
|
TS-24-002-005-004/010124
(MULKALAPALLE)
|
3624002000NRG25230520240299842
|
23/05/2024
|
Nagaraju
|
3624002WL007342
|
Nagaraju
|
00691
|
IPOS0000001
|
954
|
954
|
Processed
|
14/08/2024
|
|
7432200755
|
|
M NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
358
|
GADWAL
|
TS-24-002-005-004/010166
(MULKALAPALLE)
|
3624002000NRG25230520240299847
|
23/05/2024
|
Parvathamma
|
3624002WL007342
|
Parvathamma
|
00691
|
IPOS0000001
|
636
|
636
|
Processed
|
14/08/2024
|
|
7432200762
|
|
TELUGU PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
359
|
GADWAL
|
TS-24-002-005-004/010207
(MULKALAPALLE)
|
3624002000NRG25230520240299849
|
23/05/2024
|
Maheswari
|
3624002WL007342
|
Maheswari
|
00691
|
IPOS0000001
|
795
|
795
|
Processed
|
14/08/2024
|
|
7432200728
|
|
MAHESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
360
|
GADWAL
|
TS-24-002-005-004/010323
(MULKALAPALLE)
|
3624002000NRG25230520240299868
|
23/05/2024
|
laxmi
|
3624002WL007342
|
laxmi
|
00691
|
IPOS0000001
|
954
|
954
|
Processed
|
14/08/2024
|
|
7432200761
|
|
TELUGU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
361
|
GADWAL
|
TS-24-002-005-004/010323
(MULKALAPALLE)
|
3624002000NRG25230520240299867
|
23/05/2024
|
mallikarjun
|
3624002WL007342
|
mallikarjun
|
00691
|
IPOS0000001
|
954
|
954
|
Processed
|
14/08/2024
|
|
7432200760
|
|
TELUGU MALLIKARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
GADWAL
|
TS-24-002-005-004/010353
(MULKALAPALLE)
|
3624002000NRG25230520240303115
|
23/05/2024
|
janakamma
|
3624002WL007462
|
janakamma
|
00691
|
IPOS0000001
|
772
|
772
|
Processed
|
14/08/2024
|
|
7432200964
|
|
CHAKALI JANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
363
|
GADWAL
|
TS-24-002-005-004/845606
(MULKALAPALLE)
|
3624002000NRG25230520240299886
|
23/05/2024
|
T Shiva Shankar
|
3624002WL007342
|
T Shiva Shankar
|
00691
|
IPOS0000001
|
954
|
954
|
Processed
|
14/08/2024
|
|
7432201012
|
|
T SHIVA SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
GADWAL
|
TS-24-002-006-005/020891
(CHENNIGONPALLY)
|
3624002000NRG25230520240296783
|
23/05/2024
|
Nagamma
|
3624002WL007288
|
Nagamma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
14/08/2024
|
|
7432200763
|
|
BOYA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
365
|
GADWAL
|
TS-24-002-008-006/010109
(ATMAKUR)
|
3624002000NRG25230520240296545
|
23/05/2024
|
Baalanna
|
3624002WL007271
|
Baalanna
|
00691
|
IPOS0000001
|
1794
|
1794
|
Processed
|
14/08/2024
|
|
7432200774
|
|
BALA ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
GADWAL
|
TS-24-002-008-006/10715
(ATMAKUR)
|
3624002000NRG25230520240296548
|
23/05/2024
|
K Prathap Reddy
|
3624002WL007274
|
K Prathap Reddy
|
00691
|
IPOS0000001
|
1798
|
1798
|
Processed
|
14/08/2024
|
|
7432200982
|
|
K PRATHAP REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
GADWAL
|
TS-24-002-019-014/070085
(REPALLE)
|
3624002000NRG25230520240296881
|
23/05/2024
|
VEERANNA
|
3624002WL007292
|
VEERANNA
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
14/08/2024
|
|
7432201027
|
|
VEERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
GADWAL
|
TS-24-002-019-014/070469
(REPALLE)
|
3624002000NRG25230520240296920
|
23/05/2024
|
ANURADHA
|
3624002WL007292
|
ANURADHA
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
14/08/2024
|
|
7432200764
|
|
BOYA ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
GADWAL
|
TS-24-002-022-016/010101
(BEEROLE)
|
3624002000NRG25230520240304585
|
23/05/2024
|
Edamma
|
3624002WL007491
|
Edamma
|
00691
|
IPOS0000001
|
1154
|
1154
|
Processed
|
14/08/2024
|
|
7432200741
|
|
GADWAL RADAMMA
|
UNION BANK OF INDIA(508500)
|
|
370
|
GADWAL
|
TS-24-002-022-016/010306
(BEEROLE)
|
3624002000NRG25230520240304649
|
23/05/2024
|
RAMANA REDDY
|
3624002WL007491
|
RAMANA REDDY
|
00691
|
IPOS0000001
|
923
|
923
|
Processed
|
14/08/2024
|
|
7432200756
|
|
G.RAMANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
371
|
GADWAL
|
TS-24-002-022-016/010306
(BEEROLE)
|
3624002000NRG25230520240304650
|
23/05/2024
|
SANDHYA
|
3624002WL007491
|
SANDHYA
|
00691
|
IPOS0000001
|
462
|
462
|
Processed
|
14/08/2024
|
|
7432200786
|
|
G SANDYA
|
UNION BANK OF INDIA(508500)
|
|
372
|
GADWAL
|
TS-24-002-022-016/010331
(BEEROLE)
|
3624002000NRG25230520240304651
|
23/05/2024
|
Jayamma
|
3624002WL007491
|
Jayamma
|
00691
|
IPOS0000001
|
1154
|
1154
|
Processed
|
14/08/2024
|
|
7432200998
|
|
TELUGU JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
373
|
GADWAL
|
TS-24-002-022-016/010417
(BEEROLE)
|
3624002000NRG25230520240304672
|
23/05/2024
|
JYOTHI
|
3624002WL007491
|
JYOTHI
|
00691
|
IPOS0000001
|
1154
|
1154
|
Processed
|
14/08/2024
|
|
7432200989
|
|
G JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17539
|
17539
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266757
|
266757
|
|
|
|
|
|
|
|