Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:25:40 PM 
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FTO Transaction Details

State : TELANGANA District : Jogulamba Gadwal Block : GADWAL
Fto No. : TS3624002_140624APB_FTO_63722
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-24-002-001-001/010144
(REKULAPALLE) 		3624002000NRG25140620240403282 14/06/2024 Venkatanna 3624002WL010522 Venkatanna 00032 UTIB0002885 674 674 Processed 16/08/2024 7541999446 BOYA VENKATANNA INDIA POST PAYMENTS BANK LIMITED(508528)
2 GADWAL TS-24-002-003-002/010341
(KOTTAPALLE) 		3624002000NRG25140620240404809 14/06/2024 Venkateshwar Reddy 3624002WL010609 Venkateshwar Reddy 00032 UTIB0002885 1100 1100 Processed 16/08/2024 7541999512 T Venkateshwar Reddy FINO PAYMENTS BANK LTD(608001)
SubTotal 1774 1774
3 GADWAL TS-24-002-001-001/010122
(REKULAPALLE) 		3624002000NRG25140620240403272 14/06/2024 HARIJAN KAVITHA 3624002WL010522 HARIJAN KAVITHA 00078 CNRB0004177 845 845 Processed 16/08/2024 7541999485 HARIJAN KAVITHA CANARA BANK(508532)
4 GADWAL TS-24-002-001-001/010132
(REKULAPALLE) 		3624002000NRG25140620240403277 14/06/2024 P Radhakrishna Reddy 3624002WL010522 P Radhakrishna Reddy 00078 CNRB0004177 843 843 Processed 16/08/2024 7541999492 PASHAM RADHA KRISHNA REDDY CANARA BANK(508532)
SubTotal 1688 1688
5 GADWAL TS-24-002-023-016/20462
(LATHIPUR) 		3624002000NRG25140620240403507 14/06/2024 P Jayalaxmi 3624002WL010525 P Jayalaxmi 00176 IDIB000G131 1080 1080 Processed 16/08/2024 7541999505 PUCHHALA JAYALAKSHMI PUNJAB NATIONAL BANK(508568)
6 GADWAL TS-24-002-023-016/20462
(LATHIPUR) 		3624002000NRG25140620240403508 14/06/2024 Puchala sharath Kumar Reddy 3624002WL010525 Puchala sharath Kumar Reddy 00176 IDIB000G131 1080 1080 Processed 16/08/2024 7541999522 PUCHALA SHARATH KUMAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2160 2160
7 GADWAL TS-24-002-001-001/010396
(REKULAPALLE) 		3624002000NRG25140620240403330 14/06/2024 GAYATHRI 3624002WL010522 GAYATHRI 00176 IDIB000G509 676 676 Processed 16/08/2024 7541999502 Mrs. B. Gayathri INDIAN BANK(607105)
8 GADWAL TS-24-002-001-001/010396
(REKULAPALLE) 		3624002000NRG25140620240403329 14/06/2024 Hanmanthu 3624002WL010522 Hanmanthu 00176 IDIB000G509 676 676 Processed 16/08/2024 7541999471 MR BOYA HANUMANTHU STATE BANK OF INDIA(508548)
9 GADWAL TS-24-002-001-001/010403
(REKULAPALLE) 		3624002000NRG25140620240403335 14/06/2024 maha laxmi 3624002WL010522 maha laxmi 00176 IDIB000G509 845 845 Processed 16/08/2024 7541999490 Mrs. T Maha Laxmi INDIAN BANK(607105)
10 GADWAL TS-24-002-003-002/10847
(KOTTAPALLE) 		3624002000NRG25140620240404858 14/06/2024 MUSLIM ANWAR 3624002WL010610 MUSLIM ANWAR 00176 IDIB000G509 1327 1327 Rejected 17/08/2024 7541999501 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 GADWAL TS-24-002-003-002/10855
(KOTTAPALLE) 		3624002000NRG25140620240404861 14/06/2024 Hareefa 3624002WL010610 Hareefa 00176 IDIB000G509 1106 1106 Processed 16/08/2024 7541999516 MISS HAREEFA HAREEFA STATE BANK OF INDIA(508548)
SubTotal 4630 4630
12 GADWAL TS-24-002-001-001/010004
(REKULAPALLE) 		3624002000NRG25140620240403205 14/06/2024 Chinna Manyam 3624002WL010522 Chinna Manyam 00415 SBIN0005407 1013 1013 Processed 16/08/2024 7541999178 MR TELUGU CHINNA MANNEM STATE BANK OF INDIA(508548)
13 GADWAL TS-24-002-001-001/010004
(REKULAPALLE) 		3624002000NRG25140620240403206 14/06/2024 Malleshwari 3624002WL010522 Malleshwari 00415 SBIN0005407 1013 1013 Processed 16/08/2024 7541999155 MRS MALLESWARAMMA TELUGU STATE BANK OF INDIA(508548)
14 GADWAL TS-24-002-001-001/010007
(REKULAPALLE) 		3624002000NRG25140620240403207 14/06/2024 Venkatamma 3624002WL010522 Venkatamma 00415 SBIN0005407 1013 1013 Processed 16/08/2024 7541999160 MRS VENKATAMMA V STATE BANK OF INDIA(508548)
15 GADWAL TS-24-002-001-001/010007
(REKULAPALLE) 		3624002000NRG25140620240403208 14/06/2024 Venkatesh 3624002WL010522 Venkatesh 00415 SBIN0005407 1013 1013 Processed 16/08/2024 7541999421 MR VENKATESH TELUGU STATE BANK OF INDIA(508548)
16 GADWAL TS-24-002-001-001/010011
(REKULAPALLE) 		3624002000NRG25140620240403209 14/06/2024 Manikyamma 3624002WL010522 Manikyamma 00415 SBIN0005407 1013 1013 Processed 16/08/2024 7541999441 MRS MANIKYAMMA STATE BANK OF INDIA(508548)
17 GADWAL TS-24-002-001-001/010015
(REKULAPALLE) 		3624002000NRG25140620240403210 14/06/2024 Krishna 3624002WL010522 Krishna 00415 SBIN0005407 1013 1013 Processed 16/08/2024 7541999325 MADIGA KRISHNA CANARA BANK(508532)
18 GADWAL TS-24-002-001-001/010015
(REKULAPALLE) 		3624002000NRG25140620240403211 14/06/2024 Padma 3624002WL010522 Padma 00415 SBIN0005407 845 845 Processed 16/08/2024 7541999125 MRS PADHAMMA S STATE BANK OF INDIA(508548)
19 GADWAL TS-24-002-001-001/010016
(REKULAPALLE) 		3624002000NRG25140620240403213 14/06/2024 Savaramma 3624002WL010522 Savaramma 00415 SBIN0005407 845 845 Processed 16/08/2024 7541999416 MS HARIJANA SAVARAMMA STATE BANK OF INDIA(508548)
20 GADWAL TS-24-002-001-001/010018
(REKULAPALLE) 		3624002000NRG25140620240403214 14/06/2024 Jamulamma Sandola 3624002WL010522 Jamulamma Sandola 00415 SBIN0005407 845 845 Processed 16/08/2024 7541999499 Miss. SANDOLA JAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 GADWAL TS-24-002-001-001/010022
(REKULAPALLE) 		3624002000NRG25140620240403215 14/06/2024 Maheshwari 3624002WL010522 Maheshwari 00415 SBIN0005407 843 843 Processed 16/08/2024 7541999422 MRS MAHESWARI TELUGU STATE BANK OF INDIA(508548)
22 GADWAL TS-24-002-001-001/010023
(REKULAPALLE) 		3624002000NRG25140620240403216 14/06/2024 Anasuyamma 3624002WL010522 Anasuyamma 00415 SBIN0005407 1012 1012 Processed 16/08/2024 7541999410 MRS ANASAYAMMA K STATE BANK OF INDIA(508548)
23 GADWAL TS-24-002-001-001/010032
(REKULAPALLE) 		3624002000NRG25140620240403218 14/06/2024 Maheshwari 3624002WL010522 Maheshwari 00415 SBIN0005407 843 843 Processed 16/08/2024 7541999395 MRS MAHESWARI TELUGU STATE BANK OF INDIA(508548)
24 GADWAL TS-24-002-001-001/010034
(REKULAPALLE) 		3624002000NRG25140620240403221 14/06/2024 Venkatamma 3624002WL010522 Venkatamma 00415 SBIN0005407 1012 1012 Processed 16/08/2024 7541999443 T VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 GADWAL TS-24-002-001-001/010036
(REKULAPALLE) 		3624002000NRG25140620240403222 14/06/2024 Hanmanthu Reddy 3624002WL010522 Hanmanthu Reddy 00415 SBIN0005407 1012 1012 Processed 16/08/2024 7541999423 PASHAM HANUMANTHU REDDY UNION BANK OF INDIA(508500)
26 GADWAL TS-24-002-001-001/010036
(REKULAPALLE) 		3624002000NRG25140620240403223 14/06/2024 Pushpavathamma 3624002WL010522 Pushpavathamma 00415 SBIN0005407 1012 1012 Processed 16/08/2024 7541999420 MRS PUSHVATHI PASHAM STATE BANK OF INDIA(508548)
27 GADWAL TS-24-002-001-001/010038
(REKULAPALLE) 		3624002000NRG25140620240403224 14/06/2024 Anjaneyulu 3624002WL010522 Anjaneyulu 00415 SBIN0005407 845 845 Processed 16/08/2024 7541999180 MR SAKALI ANJANEYULU STATE BANK OF INDIA(508548)
28 GADWAL TS-24-002-001-001/010038
(REKULAPALLE) 		3624002000NRG25140620240403225 14/06/2024 Satyamma 3624002WL010522 Satyamma 00415 SBIN0005407 845 845 Processed 16/08/2024 7541999243 MRS SAKALI SATYAMMA STATE BANK OF INDIA(508548)
29 GADWAL TS-24-002-001-001/010039
(REKULAPALLE) 		3624002000NRG25140620240403226 14/06/2024 Chinna Chennamma 3624002WL010522 Chinna Chennamma 00415 SBIN0005407 1013 1013 Processed 16/08/2024 7541999097 MRS CHINNAMMA BOYA STATE BANK OF INDIA(508548)
30 GADWAL TS-24-002-001-001/010039
(REKULAPALLE) 		3624002000NRG25140620240403227 14/06/2024 Parusharamudu 3624002WL010522 Parusharamudu 00415 SBIN0005407 1013 1013 Processed 16/08/2024 7541999098 MR BOYA PARASHURAMULU STATE BANK OF INDIA(508548)
31 GADWAL TS-24-002-001-001/010040
(REKULAPALLE) 		3624002000NRG25140620240403228 14/06/2024 Venkatamma 3624002WL010522 Venkatamma 00415 SBIN0005407 1013 1013 Processed 16/08/2024 7541999409 Mrs. KAVALI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 GADWAL TS-24-002-001-001/010045
(REKULAPALLE) 		3624002000NRG25140620240403231 14/06/2024 Maheshwari 3624002WL010522 Maheshwari 00415 SBIN0005407 1013 1013 Processed 16/08/2024 7541999154 MRS MAHESHWARI TELUGU STATE BANK OF INDIA(508548)
33 GADWAL TS-24-002-001-001/010045
(REKULAPALLE) 		3624002000NRG25140620240403230 14/06/2024 Thimmanna 3624002WL010522 Thimmanna 00415 SBIN0005407 1013 1013 Processed 16/08/2024 7541999541 MR TELUGU THIMMANNA STATE BANK OF INDIA(508548)
34 GADWAL TS-24-002-001-001/010047
(REKULAPALLE) 		3624002000NRG25140620240403233 14/06/2024 Gokaramma 3624002WL010522 Gokaramma 00415 SBIN0005407 845 845 Processed 16/08/2024 7541999390 MRS GOKARAMMA T STATE BANK OF INDIA(508548)
35 GADWAL TS-24-002-001-001/010047
(REKULAPALLE) 		3624002000NRG25140620240403232 14/06/2024 Ramanna 3624002WL010522 Ramanna 00415 SBIN0005407 1013 1013 Processed 16/08/2024 7541999523 MR TELUGU RAMUDU STATE BANK OF INDIA(508548)
36 GADWAL TS-24-002-001-001/010049
(REKULAPALLE) 		3624002000NRG25140620240403234 14/06/2024 Raju 3624002WL010522 Raju 00415 SBIN0005407 337 337 Processed 16/08/2024 7541999373 BOYA RAJU STATE BANK OF INDIA(508548)
37 GADWAL TS-24-002-001-001/010050
(REKULAPALLE) 		3624002000NRG25140620240403235 14/06/2024 Sujatha 3624002WL010522 Sujatha 00415 SBIN0005407 843 843 Processed 16/08/2024 7541999368 MRS SUJATHA BOYA STATE BANK OF INDIA(508548)
38 GADWAL TS-24-002-001-001/010056
(REKULAPALLE) 		3624002000NRG25140620240403236 14/06/2024 Gokaramma 3624002WL010522 Gokaramma 00415 SBIN0005407 843 843 Processed 16/08/2024 7541999345 MRS GOKARAMMA BOYA STATE BANK OF INDIA(508548)
39 GADWAL TS-24-002-001-001/010057
(REKULAPALLE) 		3624002000NRG25140620240403238 14/06/2024 Ramulamma 3624002WL010522 Ramulamma 00415 SBIN0005407 1012 1012 Processed 16/08/2024 7541999241 MRS RAMULAMMA V STATE BANK OF INDIA(508548)
40 GADWAL TS-24-002-001-001/010057
(REKULAPALLE) 		3624002000NRG25140620240403237 14/06/2024 Savaranna 3624002WL010522 Savaranna 00415 SBIN0005407 1012 1012 Processed 16/08/2024 7541999242 MR SAVARANNA VAKITI STATE BANK OF INDIA(508548)
41 GADWAL TS-24-002-001-001/010059
(REKULAPALLE) 		3624002000NRG25140620240403240 14/06/2024 Anantamma 3624002WL010522 Anantamma 00415 SBIN0005407 843 843 Processed 16/08/2024 7541999424 MS T ANANTHAMMA STATE BANK OF INDIA(508548)
42 GADWAL TS-24-002-001-001/010059
(REKULAPALLE) 		3624002000NRG25140620240403239 14/06/2024 Shantanna 3624002WL010522 Shantanna 00415 SBIN0005407 843 843 Processed 16/08/2024 7541999405 MR TELUGU SHANTANNA STATE BANK OF INDIA(508548)
43 GADWAL TS-24-002-001-001/010061
(REKULAPALLE) 		3624002000NRG25140620240403243 14/06/2024 Savithri 3624002WL010522 Savithri 00415 SBIN0005407 845 845 Processed 16/08/2024 7541999414 MRS SAVITHRI HARIJANA STATE BANK OF INDIA(508548)
44 GADWAL TS-24-002-001-001/010067
(REKULAPALLE) 		3624002000NRG25140620240403245 14/06/2024 Jayamma 3624002WL010522 Jayamma 00415 SBIN0005407 845 845 Processed 16/08/2024 7541999159 MRS JAYAMMA TELUGU STATE BANK OF INDIA(508548)
45 GADWAL TS-24-002-001-001/010067
(REKULAPALLE) 		3624002000NRG25140620240403244 14/06/2024 Shiva Raju 3624002WL010522 Shiva Raju 00415 SBIN0005407 845 845 Processed 16/08/2024 7541999158 MR TELUGU SHIVA RAJU STATE BANK OF INDIA(508548)
46 GADWAL TS-24-002-001-001/010068
(REKULAPALLE) 		3624002000NRG25140620240403246 14/06/2024 Chintamma 3624002WL010522 Chintamma 00415 SBIN0005407 845 845 Processed 16/08/2024 7541999099 MRS TELUGU JINTHAMMA STATE BANK OF INDIA(508548)
47 GADWAL TS-24-002-001-001/010069
(REKULAPALLE) 		3624002000NRG25140620240403247 14/06/2024 Babu Reddy 3624002WL010522 Babu Reddy 00415 SBIN0005407 676 676 Processed 16/08/2024 7541999444 MR PUCHALA RAVINDARREDDY STATE BANK OF INDIA(508548)
48 GADWAL TS-24-002-001-001/010071
(REKULAPALLE) 		3624002000NRG25140620240403248 14/06/2024 Ashwirvadham 3624002WL010522 Ashwirvadham 00415 SBIN0005407 845 845 Processed 16/08/2024 7541999113 Mr. Ashirvadam INDIAN BANK(607105)
49 GADWAL TS-24-002-001-001/010071
(REKULAPALLE) 		3624002000NRG25140620240403249 14/06/2024 Govindamma 3624002WL010522 Govindamma 00415 SBIN0005407 676 676 Processed 16/08/2024 7541999527 MRS GOVINDOMMA HARIJANU STATE BANK OF INDIA(508548)
50 GADWAL TS-24-002-001-001/010073
(REKULAPALLE) 		3624002000NRG25140620240403250 14/06/2024 Govindamma 3624002WL010522 Govindamma 00415 SBIN0005407 1013 1013 Processed 16/08/2024 7541999513 MRS GOVINDAMMA TELUGU STATE BANK OF INDIA(508548)
51 GADWAL TS-24-002-001-001/010073
(REKULAPALLE) 		3624002000NRG25140620240403251 14/06/2024 Padma 3624002WL010522 Padma 00415 SBIN0005407 1013 1013 Processed 16/08/2024 7541999483 Telugu Padma FINCARE SMALL FINANCE BANK LTD(608304)
52 GADWAL TS-24-002-001-001/010074
(REKULAPALLE) 		3624002000NRG25140620240403252 14/06/2024 Thimmulamma 3624002WL010522 Thimmulamma 00415 SBIN0005407 845 845 Processed 16/08/2024 7541999509 MRS TELUGU MAHESHWARAMMA STATE BANK OF INDIA(508548)
53 GADWAL TS-24-002-001-001/010079
(REKULAPALLE) 		3624002000NRG25140620240403253 14/06/2024 Kurmakka 3624002WL010522 Kurmakka 00415 SBIN0005407 845 845 Processed 16/08/2024 7541999198 Boya Kurmakka FINO PAYMENTS BANK LTD(608001)
54 GADWAL TS-24-002-001-001/010080
(REKULAPALLE) 		3624002000NRG25140620240403254 14/06/2024 Jayamma 3624002WL010522 Jayamma 00415 SBIN0005407 845 845 Processed 16/08/2024 7541999124 MRS JAYAMMA TELUGU STATE BANK OF INDIA(508548)
55 GADWAL TS-24-002-001-001/010080
(REKULAPALLE) 		3624002000NRG25140620240403255 14/06/2024 SHERISHA 3624002WL010522 SHERISHA 00415 SBIN0005407 845 845 Processed 16/08/2024 7541999189 TELUGU SHIREESHA FINO PAYMENTS BANK LTD(608001)
56 GADWAL TS-24-002-001-001/010087
(REKULAPALLE) 		3624002000NRG25140620240403257 14/06/2024 Laxmi Devamma 3624002WL010522 Laxmi Devamma 00415 SBIN0005407 1013 1013 Processed 16/08/2024 7541999400 MRS GOVINDAMMA TELUGU STATE BANK OF INDIA(508548)
57 GADWAL TS-24-002-001-001/010092
(REKULAPALLE) 		3624002000NRG25140620240403258 14/06/2024 H Sampath Kumar 3624002WL010522 H Sampath Kumar 00415 SBIN0005407 169 169 Processed 16/08/2024 7541999456 MR HARIJANA SAMPATH KUMAR STATE BANK OF INDIA(508548)
58 GADWAL TS-24-002-001-001/010100
(REKULAPALLE) 		3624002000NRG25140620240403259 14/06/2024 SHIVA 3624002WL010522 SHIVA 00415 SBIN0005407 1013 1013 Processed 16/08/2024 7541999111 T Shiva FINO PAYMENTS BANK LTD(608001)
59 GADWAL TS-24-002-001-001/010101
(REKULAPALLE) 		3624002000NRG25140620240403261 14/06/2024 Muthaiah 3624002WL010522 Muthaiah 00415 SBIN0005407 845 845 Processed 16/08/2024 7541999519 MR MATHAYYA H STATE BANK OF INDIA(508548)
60 GADWAL TS-24-002-001-001/010101
(REKULAPALLE) 		3624002000NRG25140620240403260 14/06/2024 Yakoba 3624002WL010522 Yakoba 00415 SBIN0005407 845 845 Processed 16/08/2024 7541999387 MR YAKOBU MADIGA STATE BANK OF INDIA(508548)
61 GADWAL TS-24-002-001-001/010105
(REKULAPALLE) 		3624002000NRG25140620240403262 14/06/2024 Sharadhamma 3624002WL010522 Sharadhamma 00415 SBIN0005407 845 845 Processed 16/08/2024 7541999371 MRS SHARABAMMA H STATE BANK OF INDIA(508548)
62 GADWAL TS-24-002-001-001/010109
(REKULAPALLE) 		3624002000NRG25140620240403264 14/06/2024 Laxmi 3624002WL010522 Laxmi 00415 SBIN0005407 676 676 Processed 16/08/2024 7541999402 MRS TELUGU LAKSHMI STATE BANK OF INDIA(508548)
63 GADWAL TS-24-002-001-001/010110
(REKULAPALLE) 		3624002000NRG25140620240403265 14/06/2024 Sarojamma 3624002WL010522 Sarojamma 00415 SBIN0005407 845 845 Processed 16/08/2024 7541999403 MRS SARAJAMMA TELUGU STATE BANK OF INDIA(508548)
64 GADWAL TS-24-002-001-001/010113
(REKULAPALLE) 		3624002000NRG25140620240403266 14/06/2024 Manikyamma 3624002WL010522 Manikyamma 00415 SBIN0005407 676 676 Processed 16/08/2024 7541999161 MRS MANIKYAMMA MANIKYAMMA STATE BANK OF INDIA(508548)
65 GADWAL TS-24-002-001-001/010117
(REKULAPALLE) 		3624002000NRG25140620240403268 14/06/2024 Bheemeshwaramma 3624002WL010522 Bheemeshwaramma 00415 SBIN0005407 676 676 Processed 16/08/2024 7541999375 MRS TELUGU BHEMESWARAMMA STATE BANK OF INDIA(508548)
66 GADWAL TS-24-002-001-001/010118
(REKULAPALLE) 		3624002000NRG25140620240403269 14/06/2024 Pedda Venkatanna 3624002WL010522 Pedda Venkatanna 00415 SBIN0005407 676 676 Processed 16/08/2024 7541999095 MR VENKATANNA PEDDA HARIJANU STATE BANK OF INDIA(508548)
67 GADWAL TS-24-002-001-001/010120
(REKULAPALLE) 		3624002000NRG25140620240403270 14/06/2024 Bheemudu 3624002WL010522 Bheemudu 00415 SBIN0005407 845 845 Processed 16/08/2024 7541999120 BHEEMUDU UNION BANK OF INDIA(508500)
68 GADWAL TS-24-002-001-001/010121
(REKULAPALLE) 		3624002000NRG25140620240403271 14/06/2024 Thimeji 3624002WL010522 Thimeji 00415 SBIN0005407 676 676 Processed 16/08/2024 7541999244 MR THIMMOJI MADIGA STATE BANK OF INDIA(508548)
69 GADWAL TS-24-002-001-001/010126
(REKULAPALLE) 		3624002000NRG25140620240403273 14/06/2024 Ramanjaneyulu 3624002WL010522 Ramanjaneyulu 00415 SBIN0005407 674 674 Processed 16/08/2024 7541999453 Mr. Ramajaneyulu INDIAN BANK(607105)
70 GADWAL TS-24-002-001-001/010128
(REKULAPALLE) 		3624002000NRG25140620240403274 14/06/2024 Madhamma 3624002WL010522 Madhamma 00415 SBIN0005407 506 506 Processed 16/08/2024 7541999419 MRS MADDAMMA VAKITI STATE BANK OF INDIA(508548)
71 GADWAL TS-24-002-001-001/010130
(REKULAPALLE) 		3624002000NRG25140620240403276 14/06/2024 Laxmi 3624002WL010522 Laxmi 00415 SBIN0005407 674 674 Processed 16/08/2024 7541999156 MRS LAXMI STATE BANK OF INDIA(508548)
72 GADWAL TS-24-002-001-001/010130
(REKULAPALLE) 		3624002000NRG25140620240403275 14/06/2024 Ratnam 3624002WL010522 Ratnam 00415 SBIN0005407 674 674 Processed 16/08/2024 7541999508 MADIGA RATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
73 GADWAL TS-24-002-001-001/010137
(REKULAPALLE) 		3624002000NRG25140620240403278 14/06/2024 Padmamma 3624002WL010522 Padmamma 00415 SBIN0005407 674 674 Processed 16/08/2024 7541999418 MRS PADHMA MADIGA STATE BANK OF INDIA(508548)
74 GADWAL TS-24-002-001-001/010139
(REKULAPALLE) 		3624002000NRG25140620240403279 14/06/2024 Venkatmma 3624002WL010522 Venkatmma 00415 SBIN0005407 674 674 Processed 16/08/2024 7541999350 MR TELUGU VENKATAMMA STATE BANK OF INDIA(508548)
75 GADWAL TS-24-002-001-001/010141
(REKULAPALLE) 		3624002000NRG25140620240403280 14/06/2024 Hussianamma 3624002WL010522 Hussianamma 00415 SBIN0005407 674 674 Processed 16/08/2024 7541999404 MS USENAMMA USENAMMA STATE BANK OF INDIA(508548)
76 GADWAL TS-24-002-001-001/010142
(REKULAPALLE) 		3624002000NRG25140620240403281 14/06/2024 Hanmanthu 3624002WL010522 Hanmanthu 00415 SBIN0005407 843 843 Processed 16/08/2024 7541999166 MR HANUMATH VAKITI STATE BANK OF INDIA(508548)
77 GADWAL TS-24-002-001-001/010152
(REKULAPALLE) 		3624002000NRG25140620240403284 14/06/2024 Chandrayya 3624002WL010522 Chandrayya 00415 SBIN0005407 1013 1013 Processed 16/08/2024 7541999315 Mr. Boya Chandraiah INDIAN BANK(607105)
78 GADWAL TS-24-002-001-001/010152
(REKULAPALLE) 		3624002000NRG25140620240403285 14/06/2024 Ramulamma 3624002WL010522 Ramulamma 00415 SBIN0005407 1013 1013 Processed 16/08/2024 7541999275 MRS RAMULAMMA BOYA STATE BANK OF INDIA(508548)
79 GADWAL TS-24-002-001-001/010153
(REKULAPALLE) 		3624002000NRG25140620240403287 14/06/2024 Anjaneyulu 3624002WL010522 Anjaneyulu 00415 SBIN0005407 845 845 Processed 16/08/2024 7541999179 MR ANJANEYULU HARIJAN STATE BANK OF INDIA(508548)
80 GADWAL TS-24-002-001-001/010153
(REKULAPALLE) 		3624002000NRG25140620240403286 14/06/2024 Esteramma 3624002WL010522 Esteramma 00415 SBIN0005407 845 845 Processed 16/08/2024 7541999351 MRS ESTERAMMA MADIGA STATE BANK OF INDIA(508548)
81 GADWAL TS-24-002-001-001/010163
(REKULAPALLE) 		3624002000NRG25140620240403288 14/06/2024 Shantamma 3624002WL010522 Shantamma 00415 SBIN0005407 845 845 Processed 16/08/2024 7541999412 MRS SHANTHAMMA S STATE BANK OF INDIA(508548)
82 GADWAL TS-24-002-001-001/010164
(REKULAPALLE) 		3624002000NRG25140620240403289 14/06/2024 Jayamma 3624002WL010522 Jayamma 00415 SBIN0005407 845 845 Processed 16/08/2024 7541999342 Jayamma .. FINO PAYMENTS BANK LTD(608001)
83 GADWAL TS-24-002-001-001/010178
(REKULAPALLE) 		3624002000NRG25140620240403290 14/06/2024 Sunkulamma 3624002WL010522 Sunkulamma 00415 SBIN0005407 845 845 Processed 16/08/2024 7541999367 TELUGU SUNKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 GADWAL TS-24-002-001-001/010209
(REKULAPALLE) 		3624002000NRG25140620240403291 14/06/2024 Santhosha 3624002WL010522 Santhosha 00415 SBIN0005407 676 676 Processed 16/08/2024 7541999346 MISS SANTHOSHAMMA HARIZANA STATE BANK OF INDIA(508548)
85 GADWAL TS-24-002-001-001/010212
(REKULAPALLE) 		3624002000NRG25140620240403292 14/06/2024 Manyamma 3624002WL010522 Manyamma 00415 SBIN0005407 845 845 Processed 16/08/2024 7541999348 MRS HARIJANA MANEMMA STATE BANK OF INDIA(508548)
86 GADWAL TS-24-002-001-001/010221
(REKULAPALLE) 		3624002000NRG25140620240403293 14/06/2024 Raghuvardhan Reddy 3624002WL010522 Raghuvardhan Reddy 00415 SBIN0005407 845 845 Processed 16/08/2024 7541999415 Mr. RAGHAVENDRA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 GADWAL TS-24-002-001-001/010221
(REKULAPALLE) 		3624002000NRG25140620240403294 14/06/2024 Sri Devi 3624002WL010522 Sri Devi 00415 SBIN0005407 845 845 Processed 16/08/2024 7541999347 MRS SRIDEVI R STATE BANK OF INDIA(508548)
88 GADWAL TS-24-002-001-001/010224
(REKULAPALLE) 		3624002000NRG25140620240403295 14/06/2024 Beesamma 3624002WL010522 Beesamma 00415 SBIN0005407 845 845 Processed 16/08/2024 7541999103 MRS BEESAMMA NAKITI STATE BANK OF INDIA(508548)
89 GADWAL TS-24-002-001-001/010226
(REKULAPALLE) 		3624002000NRG25140620240403296 14/06/2024 Jayanthi 3624002WL010522 Jayanthi 00415 SBIN0005407 845 845 Processed 16/08/2024 7541999143 MRS H JAYANTHI STATE BANK OF INDIA(508548)
90 GADWAL TS-24-002-001-001/010350
(REKULAPALLE) 		3624002000NRG25140620240403298 14/06/2024 Manyamma 3624002WL010522 Manyamma 00415 SBIN0005407 676 676 Processed 16/08/2024 7541999153 MRS MANNEMMA TELUGU STATE BANK OF INDIA(508548)
91 GADWAL TS-24-002-001-001/010353
(REKULAPALLE) 		3624002000NRG25140620240403300 14/06/2024 Renamma 3624002WL010522 Renamma 00415 SBIN0005407 676 676 Processed 16/08/2024 7541999526 MR RENAMMA TELUGU STATE BANK OF INDIA(508548)
92 GADWAL TS-24-002-001-001/010353
(REKULAPALLE) 		3624002000NRG25140620240403299 14/06/2024 Shiva Raja 3624002WL010522 Shiva Raja 00415 SBIN0005407 507 507 Processed 16/08/2024 7541999530 MS TELUGU SHIVARAJA STATE BANK OF INDIA(508548)
93 GADWAL TS-24-002-001-001/010355
(REKULAPALLE) 		3624002000NRG25140620240403301 14/06/2024 Padma 3624002WL010522 Padma 00415 SBIN0005407 845 845 Processed 16/08/2024 7541999190 MRS PADMA B STATE BANK OF INDIA(508548)
94 GADWAL TS-24-002-001-001/010360
(REKULAPALLE) 		3624002000NRG25140620240403302 14/06/2024 Parasharamudu 3624002WL010522 Parasharamudu 00415 SBIN0005407 845 845 Processed 16/08/2024 7541999204 Parusharamudu .. FINO PAYMENTS BANK LTD(608001)
95 GADWAL TS-24-002-001-001/010361
(REKULAPALLE) 		3624002000NRG25140620240403303 14/06/2024 Husenu 3624002WL010522 Husenu 00415 SBIN0005407 1013 1013 Processed 16/08/2024 7541999392 MR TELUGU HUSEN STATE BANK OF INDIA(508548)
96 GADWAL TS-24-002-001-001/010361
(REKULAPALLE) 		3624002000NRG25140620240403304 14/06/2024 Padmamma 3624002WL010522 Padmamma 00415 SBIN0005407 1013 1013 Processed 16/08/2024 7541999393 Padammma .. FINO PAYMENTS BANK LTD(608001)
97 GADWAL TS-24-002-001-001/010365
(REKULAPALLE) 		3624002000NRG25140620240403307 14/06/2024 Hujuramma 3624002WL010522 Hujuramma 00415 SBIN0005407 845 845 Processed 16/08/2024 7541999341 MRS HARIJANA HUJURAMMA STATE BANK OF INDIA(508548)
98 GADWAL TS-24-002-001-001/010366
(REKULAPALLE) 		3624002000NRG25140620240403308 14/06/2024 Somesh 3624002WL010522 Somesh 00415 SBIN0005407 1013 1013 Processed 16/08/2024 7541999267 MR SOMESH V STATE BANK OF INDIA(508548)
99 GADWAL TS-24-002-001-001/010367
(REKULAPALLE) 		3624002000NRG25140620240403309 14/06/2024 Kashimanna 3624002WL010522 Kashimanna 00415 SBIN0005407 1013 1013 Processed 16/08/2024 7541999396 MR V KASHIMANNA STATE BANK OF INDIA(508548)
100 GADWAL TS-24-002-001-001/010368
(REKULAPALLE) 		3624002000NRG25140620240403310 14/06/2024 Shirisha 3624002WL010522 Shirisha 00415 SBIN0005407 845 845 Processed 16/08/2024 7541999274 MRS SIRISHA TELUGU STATE BANK OF INDIA(508548)
101 GADWAL TS-24-002-001-001/010369
(REKULAPALLE) 		3624002000NRG25140620240403311 14/06/2024 Anjaneyulu 3624002WL010522 Anjaneyulu 00415 SBIN0005407 845 845 Processed 16/08/2024 7541999352 MRS MADIGA ANJANEYULU STATE BANK OF INDIA(508548)
102 GADWAL TS-24-002-001-001/010369
(REKULAPALLE) 		3624002000NRG25140620240403312 14/06/2024 Radhamma 3624002WL010522 Radhamma 00415 SBIN0005407 845 845 Processed 16/08/2024 7541999142 MRS RADHAMMA MADIGA STATE BANK OF INDIA(508548)
103 GADWAL TS-24-002-001-001/010371
(REKULAPALLE) 		3624002000NRG25140620240403313 14/06/2024 Usharaani 3624002WL010522 Usharaani 00415 SBIN0005407 507 507 Processed 16/08/2024 7541999126 MRS USHARANI KAVALI STATE BANK OF INDIA(508548)
104 GADWAL TS-24-002-001-001/010375
(REKULAPALLE) 		3624002000NRG25140620240403314 14/06/2024 sujatha 3624002WL010522 sujatha 00415 SBIN0005407 507 507 Processed 16/08/2024 7541999119 MRS SUJATHA H STATE BANK OF INDIA(508548)
105 GADWAL TS-24-002-001-001/010377
(REKULAPALLE) 		3624002000NRG25140620240403315 14/06/2024 Nagaraju 3624002WL010522 Nagaraju 00415 SBIN0005407 507 507 Processed 16/08/2024 7541999138 MS MADIGA NAGARAJU STATE BANK OF INDIA(508548)
106 GADWAL TS-24-002-001-001/010377
(REKULAPALLE) 		3624002000NRG25140620240403316 14/06/2024 Saroja 3624002WL010522 Saroja 00415 SBIN0005407 507 507 Processed 16/08/2024 7541999139 MRS SAROJA MADIGA STATE BANK OF INDIA(508548)
107 GADWAL TS-24-002-001-001/010380
(REKULAPALLE) 		3624002000NRG25140620240403317 14/06/2024 Eshwaranna 3624002WL010522 Eshwaranna 00415 SBIN0005407 507 507 Processed 16/08/2024 7541999413 MR TELUGU ESHWARANNA STATE BANK OF INDIA(508548)
108 GADWAL TS-24-002-001-001/010380
(REKULAPALLE) 		3624002000NRG25140620240403318 14/06/2024 Maheswari 3624002WL010522 Maheswari 00415 SBIN0005407 676 676 Processed 16/08/2024 7541999401 MRS TELUGU MAHESWARI STATE BANK OF INDIA(508548)
109 GADWAL TS-24-002-001-001/010381
(REKULAPALLE) 		3624002000NRG25140620240403319 14/06/2024 Nagamma 3624002WL010522 Nagamma 00415 SBIN0005407 507 507 Processed 16/08/2024 7541999399 MS NAGAMMA KAVALI STATE BANK OF INDIA(508548)
110 GADWAL TS-24-002-001-001/010381
(REKULAPALLE) 		3624002000NRG25140620240403320 14/06/2024 Ramakrishna 3624002WL010522 Ramakrishna 00415 SBIN0005407 676 676 Processed 16/08/2024 7541999100 MR TELUGU RAMA KRISHNA STATE BANK OF INDIA(508548)
111 GADWAL TS-24-002-001-001/010382
(REKULAPALLE) 		3624002000NRG25140620240403321 14/06/2024 Shusma 3624002WL010522 Shusma 00415 SBIN0005407 676 676 Processed 16/08/2024 7541999493 MRS PASHAM SUSHMA STATE BANK OF INDIA(508548)
112 GADWAL TS-24-002-001-001/010383
(REKULAPALLE) 		3624002000NRG25140620240403322 14/06/2024 Govindamma 3624002WL010522 Govindamma 00415 SBIN0005407 507 507 Processed 16/08/2024 7541999397 MS MADIGA GOVINDHAMMA STATE BANK OF INDIA(508548)
113 GADWAL TS-24-002-001-001/010388
(REKULAPALLE) 		3624002000NRG25140620240403323 14/06/2024 Kurmanna 3624002WL010522 Kurmanna 00415 SBIN0005407 338 338 Processed 16/08/2024 7541999137 Kurumanna .. FINO PAYMENTS BANK LTD(608001)
114 GADWAL TS-24-002-001-001/010388
(REKULAPALLE) 		3624002000NRG25140620240403324 14/06/2024 Sharada 3624002WL010522 Sharada 00415 SBIN0005407 338 338 Processed 16/08/2024 7541999140 MRS KANTHAMMA SHARADHAMMA KAVALI STATE BANK OF INDIA(508548)
115 GADWAL TS-24-002-001-001/010390
(REKULAPALLE) 		3624002000NRG25140620240403325 14/06/2024 Kashimanna 3624002WL010522 Kashimanna 00415 SBIN0005407 507 507 Processed 16/08/2024 7541999127 MR KASHIMANNA T STATE BANK OF INDIA(508548)
116 GADWAL TS-24-002-001-001/010392
(REKULAPALLE) 		3624002000NRG25140620240403326 14/06/2024 Adarshamma 3624002WL010522 Adarshamma 00415 SBIN0005407 507 507 Processed 16/08/2024 7541999394 MRS ADESHAMMA SALIKELA STATE BANK OF INDIA(508548)
117 GADWAL TS-24-002-001-001/010397
(REKULAPALLE) 		3624002000NRG25140620240403331 14/06/2024 SARASWATHI 3624002WL010522 SARASWATHI 00415 SBIN0005407 338 338 Processed 16/08/2024 7541999445 MRS TELUGU VINODA STATE BANK OF INDIA(508548)
118 GADWAL TS-24-002-001-001/010403
(REKULAPALLE) 		3624002000NRG25140620240403336 14/06/2024 Sanjeevulu 3624002WL010522 Sanjeevulu 00415 SBIN0005407 845 845 Processed 16/08/2024 7541999087 Sanjeevulu .. FINO PAYMENTS BANK LTD(608001)
119 GADWAL TS-24-002-001-001/010409
(REKULAPALLE) 		3624002000NRG25140620240403337 14/06/2024 Anjaneyulu 3624002WL010522 Anjaneyulu 00415 SBIN0005407 676 676 Processed 16/08/2024 7541999518 MR ANJANEYULU HARIJAN STATE BANK OF INDIA(508548)
120 GADWAL TS-24-002-001-001/010428
(REKULAPALLE) 		3624002000NRG25140620240403340 14/06/2024 Hanumanthu 3624002WL010522 Hanumanthu 00415 SBIN0005407 676 676 Processed 16/08/2024 7541999110 MR HANUMANTHU H STATE BANK OF INDIA(508548)
121 GADWAL TS-24-002-001-001/010432
(REKULAPALLE) 		3624002000NRG25140620240403341 14/06/2024 PAVITHRA 3624002WL010522 PAVITHRA 00415 SBIN0005407 676 676 Processed 16/08/2024 7541999500 MISS TELUGU PAVITHRA STATE BANK OF INDIA(508548)
122 GADWAL TS-24-002-003-002/010094
(KOTTAPALLE) 		3624002000NRG25140620240404801 14/06/2024 Naga Raju 3624002WL010609 Naga Raju 00415 SBIN0005407 1320 1320 Processed 16/08/2024 7541999333 MR NAGARAJU GOBBUR STATE BANK OF INDIA(508548)
123 GADWAL TS-24-002-003-002/010094
(KOTTAPALLE) 		3624002000NRG25140620240404802 14/06/2024 Padma 3624002WL010609 Padma 00415 SBIN0005407 1100 1100 Processed 16/08/2024 7541999332 MRS PADMA G STATE BANK OF INDIA(508548)
124 GADWAL TS-24-002-003-002/010228
(KOTTAPALLE) 		3624002000NRG25140620240404805 14/06/2024 Venkataramulu 3624002WL010609 Venkataramulu 00415 SBIN0005407 1320 1320 Processed 16/08/2024 7541999349 KURVA VENKATRAMULU AXIS BANK(607153)
125 GADWAL TS-24-002-003-002/010298
(KOTTAPALLE) 		3624002000NRG25140620240404808 14/06/2024 PEDDA ANJANEYULU 3624002WL010609 PEDDA ANJANEYULU 00415 SBIN0005407 1320 1320 Processed 16/08/2024 7541999358 Mr. PEDDA ANJANEYULU S O RAMANNA TELUGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 GADWAL TS-24-002-003-002/010341
(KOTTAPALLE) 		3624002000NRG25140620240404810 14/06/2024 Sujatha 3624002WL010609 Sujatha 00415 SBIN0005407 1100 1100 Processed 16/08/2024 7541999376 T SUJATHA FINO PAYMENTS BANK LTD(608001)
127 GADWAL TS-24-002-003-002/010443
(KOTTAPALLE) 		3624002000NRG25140620240404817 14/06/2024 Ganganna 3624002WL010609 Ganganna 00415 SBIN0005407 1100 1100 Processed 16/08/2024 7541999130 MR GANGANNA TELUGU STATE BANK OF INDIA(508548)
128 GADWAL TS-24-002-003-002/010443
(KOTTAPALLE) 		3624002000NRG25140620240404818 14/06/2024 Sujatha 3624002WL010609 Sujatha 00415 SBIN0005407 1320 1320 Processed 16/08/2024 7541999280 T Sujatha FINCARE SMALL FINANCE BANK LTD(608304)
129 GADWAL TS-24-002-003-002/010556
(KOTTAPALLE) 		3624002000NRG25140620240404827 14/06/2024 Fathibee 3624002WL010609 Fathibee 00415 SBIN0005407 1320 1320 Processed 16/08/2024 7541999338 MISS PHATHIMABI B STATE BANK OF INDIA(508548)
130 GADWAL TS-24-002-003-002/010569
(KOTTAPALLE) 		3624002000NRG25140620240404829 14/06/2024 VARALAXMI 3624002WL010609 VARALAXMI 00415 SBIN0005407 1100 1100 Processed 16/08/2024 7541999517 Mrs. B PAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 GADWAL TS-24-002-003-002/010598
(KOTTAPALLE) 		3624002000NRG25140620240404830 14/06/2024 Raju 3624002WL010609 Raju 00415 SBIN0005407 1100 1100 Processed 16/08/2024 7541999312 Mr. SANDOLLA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 GADWAL TS-24-002-003-002/010598
(KOTTAPALLE) 		3624002000NRG25140620240404831 14/06/2024 T.Sujatha 3624002WL010609 T.Sujatha 00415 SBIN0005407 1100 1100 Processed 16/08/2024 7541999313 MRS SUJATHA S STATE BANK OF INDIA(508548)
133 GADWAL TS-24-002-003-002/010704
(KOTTAPALLE) 		3624002000NRG25140620240404841 14/06/2024 sandya 3624002WL010610 sandya 00415 SBIN0005407 1327 1327 Processed 16/08/2024 7541999495 C SANDHYA UNION BANK OF INDIA(508500)
134 GADWAL TS-24-002-003-002/010713
(KOTTAPALLE) 		3624002000NRG25140620240404843 14/06/2024 MANASA 3624002WL010610 MANASA 00415 SBIN0005407 1327 1327 Processed 16/08/2024 7541999118 MRS MANASA TELUGU STATE BANK OF INDIA(508548)
135 GADWAL TS-24-002-003-002/010713
(KOTTAPALLE) 		3624002000NRG25140620240404842 14/06/2024 SAIBABA 3624002WL010610 SAIBABA 00415 SBIN0005407 1327 1327 Processed 16/08/2024 7541999520 Sai Baba FINO PAYMENTS BANK LTD(608001)
136 GADWAL TS-24-002-003-002/010717
(KOTTAPALLE) 		3624002000NRG25140620240404844 14/06/2024 Sunitha 3624002WL010610 Sunitha 00415 SBIN0005407 1327 1327 Processed 16/08/2024 7541999460 MRS SUNITHA SUNITHA STATE BANK OF INDIA(508548)
137 GADWAL TS-24-002-003-002/010733
(KOTTAPALLE) 		3624002000NRG25140620240404845 14/06/2024 Sridhar Reddy 3624002WL010610 Sridhar Reddy 00415 SBIN0005407 1327 1327 Processed 16/08/2024 7541999440 G SRIDHAR UNION BANK OF INDIA(508500)
138 GADWAL TS-24-002-003-002/010747
(KOTTAPALLE) 		3624002000NRG25140620240404846 14/06/2024 Akbar 3624002WL010610 Akbar 00415 SBIN0005407 1327 1327 Processed 16/08/2024 7541999529 MD AKBAR BASHA . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
139 GADWAL TS-24-002-003-002/010769
(KOTTAPALLE) 		3624002000NRG25140620240404848 14/06/2024 KOLLA VENKATESH 3624002WL010610 KOLLA VENKATESH 00415 SBIN0005407 1327 1327 Processed 16/08/2024 7541999491 MR KOLLA VENKATESH STATE BANK OF INDIA(508548)
140 GADWAL TS-24-002-003-002/010805
(KOTTAPALLE) 		3624002000NRG25140620240404849 14/06/2024 SHABBIR 3624002WL010610 SHABBIR 00415 SBIN0005407 1327 1327 Processed 16/08/2024 7541999488 MR SHABBIR STATE BANK OF INDIA(508548)
141 GADWAL TS-24-002-003-002/10833
(KOTTAPALLE) 		3624002000NRG25140620240404856 14/06/2024 T Parusha Ramudu 3624002WL010610 T Parusha Ramudu 00415 SBIN0005407 1106 1106 Processed 16/08/2024 7541999489 Mr. PARASHA RAMUDU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 GADWAL TS-24-002-009-006/030009
(MADANAPALLE) 		3624002000NRG25140620240404569 14/06/2024 Shivanna 3624002WL010599 Shivanna 00415 SBIN0005407 1800 1800 Processed 16/08/2024 7541999164 MR SHIVANNA T STATE BANK OF INDIA(508548)
143 GADWAL TS-24-002-009-006/030027
(MADANAPALLE) 		3624002000NRG25140620240404566 14/06/2024 Rajanna 3624002WL010597 Rajanna 00415 SBIN0005407 1800 1800 Processed 16/08/2024 7541999344 MR KURVA RAJANNA STATE BANK OF INDIA(508548)
144 GADWAL TS-24-002-009-006/030056
(MADANAPALLE) 		3624002000NRG25140620240404568 14/06/2024 Govindu 3624002WL010598 Govindu 00415 SBIN0005407 1800 1800 Processed 16/08/2024 7541999185 KURVA GOVINDU K STATE BANK OF INDIA(508548)
145 GADWAL TS-24-002-009-006/030086
(MADANAPALLE) 		3624002000NRG25140620240404614 14/06/2024 Chandranna 3624002WL010603 Chandranna 00415 SBIN0005407 1800 1800 Processed 16/08/2024 7541999450 MR CHANDRANNA T STATE BANK OF INDIA(508548)
146 GADWAL TS-24-002-009-006/030131
(MADANAPALLE) 		3624002000NRG25140620240404567 14/06/2024 Pedda Kishtanna 3624002WL010597 Pedda Kishtanna 00415 SBIN0005407 1800 1800 Processed 16/08/2024 7541999114 MR KISTANNA KISTANNA STATE BANK OF INDIA(508548)
147 GADWAL TS-24-002-012-010/010002
(KAKULAVARAM) 		3624002000NRG25140620240403509 14/06/2024 Bojjamma 3624002WL010526 Bojjamma 00415 SBIN0005407 540 540 Processed 16/08/2024 7541999481 MRS BOJJAMMA MADIGA STATE BANK OF INDIA(508548)
148 GADWAL TS-24-002-012-010/010007
(KAKULAVARAM) 		3624002000NRG25140620240403510 14/06/2024 Nageshwaramma 3624002WL010526 Nageshwaramma 00415 SBIN0005407 540 540 Processed 16/08/2024 7541999479 Mrs. MADIGA NAGESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 GADWAL TS-24-002-012-010/010012
(KAKULAVARAM) 		3624002000NRG25140620240403511 14/06/2024 Mariayamma 3624002WL010526 Mariayamma 00415 SBIN0005407 720 720 Processed 16/08/2024 7541999206 Mrs. HARIJAN MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 GADWAL TS-24-002-012-010/010016
(KAKULAVARAM) 		3624002000NRG25140620240403512 14/06/2024 Ratnamma 3624002WL010526 Ratnamma 00415 SBIN0005407 720 720 Processed 16/08/2024 7541999540 Mrs. MADIGA RUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 GADWAL TS-24-002-012-010/010017
(KAKULAVARAM) 		3624002000NRG25140620240403514 14/06/2024 Gokaramma 3624002WL010526 Gokaramma 00415 SBIN0005407 1080 1080 Processed 16/08/2024 7541999173 MS GUDISE GOKARAMMA STATE BANK OF INDIA(508548)
152 GADWAL TS-24-002-012-010/010017
(KAKULAVARAM) 		3624002000NRG25140620240403513 14/06/2024 Tayanna 3624002WL010526 Tayanna 00415 SBIN0005407 1080 1080 Processed 16/08/2024 7541999175 H.PEDDA THAYANNA . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
153 GADWAL TS-24-002-012-010/010020
(KAKULAVARAM) 		3624002000NRG25140620240403515 14/06/2024 Mariyamma 3624002WL010526 Mariyamma 00415 SBIN0005407 720 720 Processed 16/08/2024 7541999385 MADIGA MARIYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
154 GADWAL TS-24-002-012-010/010021
(KAKULAVARAM) 		3624002000NRG25140620240403516 14/06/2024 Danamma 3624002WL010526 Danamma 00415 SBIN0005407 360 360 Processed 16/08/2024 7541999207 Mrs. MADIGA DANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 GADWAL TS-24-002-012-010/010022
(KAKULAVARAM) 		3624002000NRG25140620240403517 14/06/2024 Santhoshamma 3624002WL010526 Santhoshamma 00415 SBIN0005407 540 540 Processed 16/08/2024 7541999270 Mrs. MADIGA SHANTHOSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 GADWAL TS-24-002-012-010/010025
(KAKULAVARAM) 		3624002000NRG25140620240403518 14/06/2024 Beesamma 3624002WL010526 Beesamma 00415 SBIN0005407 720 720 Processed 16/08/2024 7541999238 MRS MADIGA BEESAMMA STATE BANK OF INDIA(508548)
157 GADWAL TS-24-002-012-010/010034
(KAKULAVARAM) 		3624002000NRG25140620240403519 14/06/2024 Laxmi 3624002WL010526 Laxmi 00415 SBIN0005407 360 360 Processed 16/08/2024 7541999498 MadigaLakshmi FINCARE SMALL FINANCE BANK LTD(608304)
158 GADWAL TS-24-002-012-010/010035
(KAKULAVARAM) 		3624002000NRG25140620240403520 14/06/2024 Chinna Nayayana 3624002WL010526 Chinna Nayayana 00415 SBIN0005407 1080 1080 Processed 16/08/2024 7541999359 MADIGE NARAYANA STATE BANK OF INDIA(508548)
159 GADWAL TS-24-002-012-010/010035
(KAKULAVARAM) 		3624002000NRG25140620240403521 14/06/2024 Jayamma 3624002WL010526 Jayamma 00415 SBIN0005407 540 540 Processed 16/08/2024 7541999223 MRS MADIGA JAYAMMA STATE BANK OF INDIA(508548)
160 GADWAL TS-24-002-012-010/010044
(KAKULAVARAM) 		3624002000NRG25140620240403523 14/06/2024 Hemalatha 3624002WL010526 Hemalatha 00415 SBIN0005407 540 540 Processed 16/08/2024 7541999354 Mrs. Madiga Hemalatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 GADWAL TS-24-002-012-010/010044
(KAKULAVARAM) 		3624002000NRG25140620240403522 14/06/2024 Jayanna 3624002WL010526 Jayanna 00415 SBIN0005407 540 540 Processed 16/08/2024 7541999205 MR JAYANNA MADIGA STATE BANK OF INDIA(508548)
162 GADWAL TS-24-002-012-010/010056
(KAKULAVARAM) 		3624002000NRG25140620240403524 14/06/2024 Elisha 3624002WL010526 Elisha 00415 SBIN0005407 900 900 Processed 16/08/2024 7541999122 MR ELISHA MADIGA STATE BANK OF INDIA(508548)
163 GADWAL TS-24-002-012-010/010056
(KAKULAVARAM) 		3624002000NRG25140620240403525 14/06/2024 Kamalamma 3624002WL010526 Kamalamma 00415 SBIN0005407 900 900 Processed 16/08/2024 7541999121 Mrs. KAMALAMMA W O ALISHA M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 GADWAL TS-24-002-012-010/010059
(KAKULAVARAM) 		3624002000NRG25140620240403526 14/06/2024 Breshila 3624002WL010526 Breshila 00415 SBIN0005407 720 720 Processed 16/08/2024 7541999208 MRS MADIGA BESILAMMA STATE BANK OF INDIA(508548)
165 GADWAL TS-24-002-012-010/010064
(KAKULAVARAM) 		3624002000NRG25140620240403528 14/06/2024 Lakshmi 3624002WL010526 Lakshmi 00415 SBIN0005407 900 900 Processed 16/08/2024 7541999184 CHAKALI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
166 GADWAL TS-24-002-012-010/010064
(KAKULAVARAM) 		3624002000NRG25140620240403527 14/06/2024 Ramulu 3624002WL010526 Ramulu 00415 SBIN0005407 720 720 Processed 16/08/2024 7541999277 MR CHAKALI BHARGAVRAMUDU STATE BANK OF INDIA(508548)
167 GADWAL TS-24-002-012-010/010064
(KAKULAVARAM) 		3624002000NRG25140620240403529 14/06/2024 SUVRNA 3624002WL010526 SUVRNA 00415 SBIN0005407 720 720 Processed 16/08/2024 7541999278 MRS SUVARNA SUVARNA STATE BANK OF INDIA(508548)
168 GADWAL TS-24-002-012-010/010065
(KAKULAVARAM) 		3624002000NRG25140620240403530 14/06/2024 Jayamma 3624002WL010526 Jayamma 00415 SBIN0005407 720 720 Processed 16/08/2024 7541999176 Mrs. BOYA JAYAMMA .. ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 GADWAL TS-24-002-012-010/010065
(KAKULAVARAM) 		3624002000NRG25140620240403531 14/06/2024 Venkateshwaramma 3624002WL010526 Venkateshwaramma 00415 SBIN0005407 720 720 Processed 16/08/2024 7541999174 Mrs. BOYA VENKATESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 GADWAL TS-24-002-012-010/010067
(KAKULAVARAM) 		3624002000NRG25140620240403532 14/06/2024 Parvati Devi 3624002WL010526 Parvati Devi 00415 SBIN0005407 540 540 Processed 16/08/2024 7541999222 MRS KURVA PARVATHI STATE BANK OF INDIA(508548)
171 GADWAL TS-24-002-012-010/010067
(KAKULAVARAM) 		3624002000NRG25140620240403533 14/06/2024 Sumathi 3624002WL010526 Sumathi 00415 SBIN0005407 540 540 Processed 16/08/2024 7541999265 MISS KURVA SUMATHI STATE BANK OF INDIA(508548)
172 GADWAL TS-24-002-012-010/010072
(KAKULAVARAM) 		3624002000NRG25140620240403534 14/06/2024 Anandadam 3624002WL010526 Anandadam 00415 SBIN0005407 540 540 Processed 16/08/2024 7541999259 Mr. V ANANDAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 GADWAL TS-24-002-012-010/010078
(KAKULAVARAM) 		3624002000NRG25140620240403535 14/06/2024 Govindamma 3624002WL010526 Govindamma 00415 SBIN0005407 540 540 Processed 16/08/2024 7541999316 Mrs. BOYA GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 GADWAL TS-24-002-012-010/010088
(KAKULAVARAM) 		3624002000NRG25140620240403536 14/06/2024 Govindamma 3624002WL010526 Govindamma 00415 SBIN0005407 1080 1080 Processed 16/08/2024 7541999428 Mrs. BOYA GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 GADWAL TS-24-002-012-010/010090
(KAKULAVARAM) 		3624002000NRG25140620240403537 14/06/2024 Laxmi Devi 3624002WL010526 Laxmi Devi 00415 SBIN0005407 1080 1080 Processed 16/08/2024 7541999429 MRS BOYA LAKSHMIDEVI STATE BANK OF INDIA(508548)
176 GADWAL TS-24-002-012-010/010091
(KAKULAVARAM) 		3624002000NRG25140620240403538 14/06/2024 Ramchandrudu 3624002WL010526 Ramchandrudu 00415 SBIN0005407 540 540 Processed 16/08/2024 7541999430 BOYA RAMACHANDRUDU . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
177 GADWAL TS-24-002-012-010/010096
(KAKULAVARAM) 		3624002000NRG25140620240403539 14/06/2024 Paramamma 3624002WL010526 Paramamma 00415 SBIN0005407 720 720 Processed 16/08/2024 7541999261 BOYA DHARMAMMA . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
178 GADWAL TS-24-002-012-010/010102
(KAKULAVARAM) 		3624002000NRG25140620240403541 14/06/2024 Satyamma 3624002WL010526 Satyamma 00415 SBIN0005407 1080 1080 Processed 16/08/2024 7541999266 MRS SATHYAMMA BOYA STATE BANK OF INDIA(508548)
179 GADWAL TS-24-002-012-010/010112
(KAKULAVARAM) 		3624002000NRG25140620240403542 14/06/2024 Krishanamurty 3624002WL010526 Krishanamurty 00415 SBIN0005407 720 720 Processed 16/08/2024 7541999382 BOYA KRISHNAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
180 GADWAL TS-24-002-012-010/010125
(KAKULAVARAM) 		3624002000NRG25140620240403543 14/06/2024 Kamala Bai 3624002WL010526 Kamala Bai 00415 SBIN0005407 900 900 Processed 16/08/2024 7541999263 Mrs. GOSAI KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 GADWAL TS-24-002-012-010/010131
(KAKULAVARAM) 		3624002000NRG25140620240403544 14/06/2024 Subhadra 3624002WL010526 Subhadra 00415 SBIN0005407 1080 1080 Processed 16/08/2024 7541999432 MRS BOYA SUBHADRAMMA STATE BANK OF INDIA(508548)
182 GADWAL TS-24-002-012-010/010149
(KAKULAVARAM) 		3624002000NRG25140620240403546 14/06/2024 ANIL KUMAR 3624002WL010526 ANIL KUMAR 00415 SBIN0005407 900 900 Processed 16/08/2024 7541999197 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
183 GADWAL TS-24-002-012-010/010149
(KAKULAVARAM) 		3624002000NRG25140620240403545 14/06/2024 Khaidapamma 3624002WL010526 Khaidapamma 00415 SBIN0005407 900 900 Processed 16/08/2024 7541999378 MRS SHANKARAMMA H STATE BANK OF INDIA(508548)
184 GADWAL TS-24-002-012-010/010155
(KAKULAVARAM) 		3624002000NRG25140620240403548 14/06/2024 Buddanna 3624002WL010526 Buddanna 00415 SBIN0005407 1080 1080 Processed 16/08/2024 7541999514 MRS BUDDAMMA CHAKALI STATE BANK OF INDIA(508548)
185 GADWAL TS-24-002-012-010/010163
(KAKULAVARAM) 		3624002000NRG25140620240403549 14/06/2024 Ramulammma 3624002WL010526 Ramulammma 00415 SBIN0005407 1080 1080 Processed 16/08/2024 7541999183 Mrs. Kurva Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 GADWAL TS-24-002-012-010/010165
(KAKULAVARAM) 		3624002000NRG25140620240403550 14/06/2024 anjaneyulu 3624002WL010526 anjaneyulu 00415 SBIN0005407 1080 1080 Processed 16/08/2024 7541999334 MR P ANJANEYULU STATE BANK OF INDIA(508548)
187 GADWAL TS-24-002-012-010/010165
(KAKULAVARAM) 		3624002000NRG25140620240403551 14/06/2024 Jayamma 3624002WL010526 Jayamma 00415 SBIN0005407 1080 1080 Processed 16/08/2024 7541999384 Mrs. BOYA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 GADWAL TS-24-002-012-010/010169
(KAKULAVARAM) 		3624002000NRG25140620240403552 14/06/2024 Anjaneyulu 3624002WL010526 Anjaneyulu 00415 SBIN0005407 1080 1080 Processed 16/08/2024 7541999318 MR BONGURALA ANJANEYULU STATE BANK OF INDIA(508548)
189 GADWAL TS-24-002-012-010/010169
(KAKULAVARAM) 		3624002000NRG25140620240403553 14/06/2024 Devamma 3624002WL010526 Devamma 00415 SBIN0005407 1080 1080 Processed 16/08/2024 7541999319 MRS BONGURALA DEVAMMA STATE BANK OF INDIA(508548)
190 GADWAL TS-24-002-012-010/010181
(KAKULAVARAM) 		3624002000NRG25140620240403554 14/06/2024 Shivamma 3624002WL010526 Shivamma 00415 SBIN0005407 1080 1080 Processed 16/08/2024 7541999282 MRS BOYA SHIVAMMA STATE BANK OF INDIA(508548)
191 GADWAL TS-24-002-012-010/010190
(KAKULAVARAM) 		3624002000NRG25140620240403555 14/06/2024 Narsimulu 3624002WL010526 Narsimulu 00415 SBIN0005407 1080 1080 Processed 16/08/2024 7541999262 MR CHAKALI NARSIMULU STATE BANK OF INDIA(508548)
192 GADWAL TS-24-002-012-010/010190
(KAKULAVARAM) 		3624002000NRG25140620240403556 14/06/2024 Shivamma 3624002WL010526 Shivamma 00415 SBIN0005407 1080 1080 Processed 16/08/2024 7541999260 MS CHAKLI SHIVAMMA STATE BANK OF INDIA(508548)
193 GADWAL TS-24-002-012-010/010194
(KAKULAVARAM) 		3624002000NRG25140620240403557 14/06/2024 Tulishi Bai 3624002WL010526 Tulishi Bai 00415 SBIN0005407 900 900 Processed 16/08/2024 7541999188 THULASI BAI . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
194 GADWAL TS-24-002-012-010/010195
(KAKULAVARAM) 		3624002000NRG25140620240403559 14/06/2024 Laxmanna 3624002WL010526 Laxmanna 00415 SBIN0005407 1080 1080 Processed 16/08/2024 7541999109 Mr. CHAKALI LAXMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 GADWAL TS-24-002-012-010/010195
(KAKULAVARAM) 		3624002000NRG25140620240403558 14/06/2024 Laxmi Devi 3624002WL010526 Laxmi Devi 00415 SBIN0005407 1080 1080 Processed 16/08/2024 7541999106 Mrs. Chakali Laxmidevi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 GADWAL TS-24-002-012-010/010199
(KAKULAVARAM) 		3624002000NRG25140620240403560 14/06/2024 Sri Ramulu 3624002WL010526 Sri Ramulu 00415 SBIN0005407 1080 1080 Processed 16/08/2024 7541999317 Mrs. KURVA SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 GADWAL TS-24-002-012-010/010227
(KAKULAVARAM) 		3624002000NRG25140620240403564 14/06/2024 Srinivasulu 3624002WL010526 Srinivasulu 00415 SBIN0005407 1080 1080 Processed 16/08/2024 7541999369 BOYA SRINIVASULU . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
198 GADWAL TS-24-002-012-010/010227
(KAKULAVARAM) 		3624002000NRG25140620240403565 14/06/2024 Sujatha 3624002WL010526 Sujatha 00415 SBIN0005407 1080 1080 Processed 16/08/2024 7541999370 Mrs. BOYA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 GADWAL TS-24-002-012-010/010248
(KAKULAVARAM) 		3624002000NRG25140620240403566 14/06/2024 Anjaneyulu 3624002WL010526 Anjaneyulu 00415 SBIN0005407 1080 1080 Processed 16/08/2024 7541999383 BOYA ANJANEYULU UNION BANK OF INDIA(508500)
200 GADWAL TS-24-002-012-010/010248
(KAKULAVARAM) 		3624002000NRG25140620240403567 14/06/2024 Manikyamma 3624002WL010526 Manikyamma 00415 SBIN0005407 1080 1080 Processed 16/08/2024 7541999434 Budama Manikyamma FINCARE SMALL FINANCE BANK LTD(608304)
201 GADWAL TS-24-002-012-010/010260
(KAKULAVARAM) 		3624002000NRG25140620240403569 14/06/2024 Saroja 3624002WL010526 Saroja 00415 SBIN0005407 540 540 Processed 16/08/2024 7541999264 Mrs. KURVA SAROJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 GADWAL TS-24-002-012-010/010260
(KAKULAVARAM) 		3624002000NRG25140620240403568 14/06/2024 Shivamma 3624002WL010526 Shivamma 00415 SBIN0005407 540 540 Processed 16/08/2024 7541999372 MS SHIVAMMA STATE BANK OF INDIA(508548)
203 GADWAL TS-24-002-012-010/010266
(KAKULAVARAM) 		3624002000NRG25140620240403570 14/06/2024 Rangamma 3624002WL010526 Rangamma 00415 SBIN0005407 1080 1080 Processed 16/08/2024 7541999366 MRS CHAKALI RANGAMMA STATE BANK OF INDIA(508548)
204 GADWAL TS-24-002-012-010/010269
(KAKULAVARAM) 		3624002000NRG25140620240403571 14/06/2024 Maldakal 3624002WL010526 Maldakal 00415 SBIN0005407 1080 1080 Processed 16/08/2024 7541999239 GOLLA MALDAKAL . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
205 GADWAL TS-24-002-012-010/010269
(KAKULAVARAM) 		3624002000NRG25140620240403572 14/06/2024 Parasharamudu 3624002WL010526 Parasharamudu 00415 SBIN0005407 1080 1080 Processed 16/08/2024 7541999240 Mr. GOLLA PEDDA PARUSHARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 GADWAL TS-24-002-012-010/010269
(KAKULAVARAM) 		3624002000NRG25140620240403573 14/06/2024 Shankaramma 3624002WL010526 Shankaramma 00415 SBIN0005407 1080 1080 Processed 16/08/2024 7541999431 GOLLA SHANKARAMMA . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
207 GADWAL TS-24-002-012-010/010295
(KAKULAVARAM) 		3624002000NRG25140620240403574 14/06/2024 Timmappa 3624002WL010526 Timmappa 00415 SBIN0005407 1080 1080 Processed 16/08/2024 7541999377 KURVA THIMMAPPA . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
208 GADWAL TS-24-002-012-010/010316
(KAKULAVARAM) 		3624002000NRG25140620240403575 14/06/2024 Laxmanna 3624002WL010526 Laxmanna 00415 SBIN0005407 1080 1080 Processed 16/08/2024 7541999433 MUKI LAXMANNA . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
209 GADWAL TS-24-002-012-010/010317
(KAKULAVARAM) 		3624002000NRG25140620240403577 14/06/2024 Govindamma 3624002WL010526 Govindamma 00415 SBIN0005407 360 360 Processed 16/08/2024 7541999172 MRS CHAKALI GOVINDAMMA STATE BANK OF INDIA(508548)
210 GADWAL TS-24-002-012-010/010317
(KAKULAVARAM) 		3624002000NRG25140620240403576 14/06/2024 Satyanna 3624002WL010526 Satyanna 00415 SBIN0005407 900 900 Processed 16/08/2024 7541999171 MR CHAKALI SATYANNA STATE BANK OF INDIA(508548)
211 GADWAL TS-24-002-012-010/010346
(KAKULAVARAM) 		3624002000NRG25140620240403578 14/06/2024 Nurjahan Begum 3624002WL010526 Nurjahan Begum 00415 SBIN0005407 1080 1080 Processed 16/08/2024 7541999343 Mrs. NOORJAHA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 GADWAL TS-24-002-012-010/010355
(KAKULAVARAM) 		3624002000NRG25140620240403579 14/06/2024 suvarthamma 3624002WL010526 suvarthamma 00415 SBIN0005407 1080 1080 Processed 16/08/2024 7541999515 MRS SUVARTHA MADIGA STATE BANK OF INDIA(508548)
213 GADWAL TS-24-002-012-010/010360
(KAKULAVARAM) 		3624002000NRG25140620240403580 14/06/2024 Padmamma 3624002WL010526 Padmamma 00415 SBIN0005407 720 720 Processed 16/08/2024 7541999221 MS KURVA PADMA STATE BANK OF INDIA(508548)
214 GADWAL TS-24-002-012-010/010374
(KAKULAVARAM) 		3624002000NRG25140620240403584 14/06/2024 Savithri 3624002WL010526 Savithri 00415 SBIN0005407 720 720 Processed 16/08/2024 7541999320 MISS KURVA SAVITRI STATE BANK OF INDIA(508548)
215 GADWAL TS-24-002-012-010/010374
(KAKULAVARAM) 		3624002000NRG25140620240403583 14/06/2024 Thimmappa 3624002WL010526 Thimmappa 00415 SBIN0005407 720 720 Processed 16/08/2024 7541999321 KURVA THIMMAPPA UNION BANK OF INDIA(508500)
216 GADWAL TS-24-002-012-010/010375
(KAKULAVARAM) 		3624002000NRG25140620240403585 14/06/2024 Satyamma 3624002WL010526 Satyamma 00415 SBIN0005407 1080 1080 Processed 16/08/2024 7541999269 MS KURVA SATYAMMA STATE BANK OF INDIA(508548)
217 GADWAL TS-24-002-012-010/010515
(KAKULAVARAM) 		3624002000NRG25140620240403586 14/06/2024 Anjaneyulu 3624002WL010526 Anjaneyulu 00415 SBIN0005407 1080 1080 Processed 16/08/2024 7541999507 MR MADIGA CHINNA ANJANEYULU STATE BANK OF INDIA(508548)
218 GADWAL TS-24-002-012-010/010515
(KAKULAVARAM) 		3624002000NRG25140620240403587 14/06/2024 Sunitha 3624002WL010526 Sunitha 00415 SBIN0005407 540 540 Processed 16/08/2024 7541999362 Mrs. Madiga Sunitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 GADWAL TS-24-002-012-010/010517
(KAKULAVARAM) 		3624002000NRG25140620240403588 14/06/2024 Padmamma 3624002WL010526 Padmamma 00415 SBIN0005407 1080 1080 Processed 16/08/2024 7541999279 MR PADMAMMA T STATE BANK OF INDIA(508548)
220 GADWAL TS-24-002-012-010/010521
(KAKULAVARAM) 		3624002000NRG25140620240403589 14/06/2024 MADIGA GOVINDU 3624002WL010526 MADIGA GOVINDU 00415 SBIN0005407 1080 1080 Processed 16/08/2024 7541999503 S GOVINDU INDIA POST PAYMENTS BANK LIMITED(508528)
221 GADWAL TS-24-002-012-010/010522
(KAKULAVARAM) 		3624002000NRG25140620240403590 14/06/2024 Chennamma 3624002WL010526 Chennamma 00415 SBIN0005407 1080 1080 Processed 16/08/2024 7541999482 MRS BOYA CHENNAMMA STATE BANK OF INDIA(508548)
222 GADWAL TS-24-002-012-010/010522
(KAKULAVARAM) 		3624002000NRG25140620240403591 14/06/2024 Jagadeeswari 3624002WL010526 Jagadeeswari 00415 SBIN0005407 900 900 Processed 16/08/2024 7541999506 JAGADEESHWARI . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
223 GADWAL TS-24-002-012-010/010538
(KAKULAVARAM) 		3624002000NRG25140620240403592 14/06/2024 Shanthi raaju 3624002WL010526 Shanthi raaju 00415 SBIN0005407 720 720 Processed 16/08/2024 7541999177 MR SANTHARAJ H STATE BANK OF INDIA(508548)
224 GADWAL TS-24-002-012-010/010562
(KAKULAVARAM) 		3624002000NRG25140620240403594 14/06/2024 Radhamma 3624002WL010526 Radhamma 00415 SBIN0005407 900 900 Processed 16/08/2024 7541999258 MS POPPU RADHAMMA STATE BANK OF INDIA(508548)
225 GADWAL TS-24-002-012-010/010563
(KAKULAVARAM) 		3624002000NRG25140620240403596 14/06/2024 Ramanjaneyulu 3624002WL010526 Ramanjaneyulu 00415 SBIN0005407 1080 1080 Processed 16/08/2024 7541999281 MR RAMAANJANEYULU RAMAANJANEYULU STATE BANK OF INDIA(508548)
226 GADWAL TS-24-002-012-010/010563
(KAKULAVARAM) 		3624002000NRG25140620240403595 14/06/2024 Sarojamma 3624002WL010526 Sarojamma 00415 SBIN0005407 1080 1080 Processed 16/08/2024 7541999323 SAROJAMMA . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
227 GADWAL TS-24-002-012-010/010563
(KAKULAVARAM) 		3624002000NRG25140620240403597 14/06/2024 Sujatha 3624002WL010526 Sujatha 00415 SBIN0005407 1080 1080 Processed 16/08/2024 7541999283 Mrs. SUJATHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 GADWAL TS-24-002-012-010/010588
(KAKULAVARAM) 		3624002000NRG25140620240403599 14/06/2024 SIMITRA 3624002WL010526 SIMITRA 00415 SBIN0005407 1080 1080 Processed 16/08/2024 7541999322 MRS BALIJA SIMITRA STATE BANK OF INDIA(508548)
229 GADWAL TS-24-002-012-010/010589
(KAKULAVARAM) 		3624002000NRG25140620240403600 14/06/2024 BHARGAVI 3624002WL010526 BHARGAVI 00415 SBIN0005407 1080 1080 Processed 16/08/2024 7541999435 MRS BHARGAVI BALIJA STATE BANK OF INDIA(508548)
230 GADWAL TS-24-002-023-016/020167
(LATHIPUR) 		3624002000NRG25140620240403498 14/06/2024 Maheshwaramma 3624002WL010525 Maheshwaramma 00415 SBIN0005407 1080 1080 Processed 16/08/2024 7541999215 MR MAHESWARAMMA GOLLA STATE BANK OF INDIA(508548)
231 GADWAL TS-24-002-023-016/020377
(LATHIPUR) 		3624002000NRG25140620240403710 14/06/2024 Parasharamudu 3624002WL010528 Parasharamudu 00415 SBIN0005407 178 178 Processed 16/08/2024 7541999360 PARASHU RAMUDU UNION BANK OF INDIA(508500)
232 GADWAL TS-24-002-023-016/020425
(LATHIPUR) 		3624002000NRG25140620240403505 14/06/2024 Revatamma 3624002WL010525 Revatamma 00415 SBIN0005407 1080 1080 Processed 16/08/2024 7541999442 KALIMI REVATHAMMA UNION BANK OF INDIA(508500)
233 GADWAL TS-24-002-029-001/020317
(NALLADEVUNIPALLE) 		3624002000NRG25140620240403204 14/06/2024 Venkatramulu 3624002WL010521 Venkatramulu 00415 SBIN0005407 1632 1632 Processed 16/08/2024 7541999452 MR KURVA VENKATRAMULU STATE BANK OF INDIA(508548)
SubTotal 198092 198092
234 GADWAL TS-24-002-001-001/010024
(REKULAPALLE) 		3624002000NRG25140620240403217 14/06/2024 T Venkatesh 3624002WL010522 T Venkatesh 00415 SBIN0020185 506 506 Rejected 17/08/2024 7541999496 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 GADWAL TS-24-002-001-001/010147
(REKULAPALLE) 		3624002000NRG25140620240403283 14/06/2024 Satyamma 3624002WL010522 Satyamma 00415 SBIN0020185 845 845 Processed 16/08/2024 7541999476 SHRI PUCHALA SATYAMMA STATE BANK OF INDIA(508548)
236 GADWAL TS-24-002-003-002/010747
(KOTTAPALLE) 		3624002000NRG25140620240404847 14/06/2024 RAHMATHABOO 3624002WL010610 RAHMATHABOO 00415 SBIN0020185 1327 1327 Processed 16/08/2024 7541999465 RAHAMATH BOO . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
237 GADWAL TS-24-002-009-006/030019
(MADANAPALLE) 		3624002000NRG25140620240404552 14/06/2024 Venkatramulu 3624002WL010596 Venkatramulu 00415 SBIN0020185 1800 1800 Processed 16/08/2024 7541999451 MR NAKKA VENKATRAMULU STATE BANK OF INDIA(508548)
238 GADWAL TS-24-002-009-006/030248
(MADANAPALLE) 		3624002000NRG25140620240404551 14/06/2024 Bhagyalaxmi 3624002WL010595 Bhagyalaxmi 00415 SBIN0020185 1800 1800 Processed 16/08/2024 7541999438 MRS BHAGYALAXMI STATE BANK OF INDIA(508548)
239 GADWAL TS-24-002-009-006/030358
(MADANAPALLE) 		3624002000NRG25140620240404615 14/06/2024 Laxmi 3624002WL010603 Laxmi 00415 SBIN0020185 1800 1800 Processed 16/08/2024 7541999436 N DEVI STATE BANK OF INDIA(508548)
240 GADWAL TS-24-002-012-010/010102
(KAKULAVARAM) 		3624002000NRG25140620240403540 14/06/2024 Sri Ramulu 3624002WL010526 Sri Ramulu 00415 SBIN0020185 1080 1080 Processed 16/08/2024 7541999494 GUDIKADI BOYA SRIRAMULU . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
SubTotal 9158 9158
241 GADWAL TS-24-002-001-001/010033
(REKULAPALLE) 		3624002000NRG25140620240403220 14/06/2024 Indramma 3624002WL010522 Indramma 00415 SBIN0021389 843 843 Processed 16/08/2024 7541999469 MS INDRAMMA INDRAMMA STATE BANK OF INDIA(508548)
242 GADWAL TS-24-002-001-001/010042
(REKULAPALLE) 		3624002000NRG25140620240403229 14/06/2024 Sujatamma 3624002WL010522 Sujatamma 00415 SBIN0021389 1013 1013 Processed 16/08/2024 7541999461 MR PUCHALA SUJATHAMMA STATE BANK OF INDIA(508548)
243 GADWAL TS-24-002-001-001/010085
(REKULAPALLE) 		3624002000NRG25140620240403256 14/06/2024 Padma 3624002WL010522 Padma 00415 SBIN0021389 845 845 Processed 16/08/2024 7541999484 MRS PADMA STATE BANK OF INDIA(508548)
244 GADWAL TS-24-002-023-016/020083
(LATHIPUR) 		3624002000NRG25140620240403787 14/06/2024 Someshwari 3624002WL010530 Someshwari 00415 SBIN0021389 895 895 Processed 16/08/2024 7541999448 MS GOLLA SOMESWARI STATE BANK OF INDIA(508548)
245 GADWAL TS-24-002-023-016/020084
(LATHIPUR) 		3624002000NRG25140620240403789 14/06/2024 Buccamma 3624002WL010530 Buccamma 00415 SBIN0021389 895 895 Processed 16/08/2024 7541999477 MS G CHINNA BUCHAMMA STATE BANK OF INDIA(508548)
246 GADWAL TS-24-002-023-016/020131
(LATHIPUR) 		3624002000NRG25140620240403806 14/06/2024 Govindamma 3624002WL010530 Govindamma 00415 SBIN0021389 895 895 Processed 16/08/2024 7541999449 MR B GOVINDAMMA STATE BANK OF INDIA(508548)
SubTotal 5386 5386
247 GADWAL TS-24-002-001-001/010016
(REKULAPALLE) 		3624002000NRG25140620240403212 14/06/2024 Karranna 3624002WL010522 Karranna 00468 UBIN0801569 845 845 Processed 16/08/2024 7541999411 SAVARANNA ALIAS C.PEDDA SAVARI UNION BANK OF INDIA(508500)
248 GADWAL TS-24-002-001-001/010033
(REKULAPALLE) 		3624002000NRG25140620240403219 14/06/2024 Anjaneyulu 3624002WL010522 Anjaneyulu 00468 UBIN0801569 1012 1012 Processed 16/08/2024 7541999425 KAVALI ANJANEYULU UNION BANK OF INDIA(508500)
249 GADWAL TS-24-002-001-001/010060
(REKULAPALLE) 		3624002000NRG25140620240403242 14/06/2024 K Vijay 3624002WL010522 K Vijay 00468 UBIN0801569 843 843 Processed 16/08/2024 7541999257 K VIJAY UNION BANK OF INDIA(508500)
250 GADWAL TS-24-002-001-001/010109
(REKULAPALLE) 		3624002000NRG25140620240403263 14/06/2024 Kishtanna 3624002WL010522 Kishtanna 00468 UBIN0801569 676 676 Processed 16/08/2024 7541999216 T KRISHNA UNION BANK OF INDIA(508500)
251 GADWAL TS-24-002-001-001/010117
(REKULAPALLE) 		3624002000NRG25140620240403267 14/06/2024 Srinivasulu 3624002WL010522 Srinivasulu 00468 UBIN0801569 507 507 Processed 16/08/2024 7541999088 TELUGU SRINIVASULU UNION BANK OF INDIA(508500)
252 GADWAL TS-24-002-001-001/010363
(REKULAPALLE) 		3624002000NRG25140620240403306 14/06/2024 Bharathi 3624002WL010522 Bharathi 00468 UBIN0801569 676 676 Processed 16/08/2024 7541999324 Telugu Barathi FINCARE SMALL FINANCE BANK LTD(608304)
253 GADWAL TS-24-002-001-001/010363
(REKULAPALLE) 		3624002000NRG25140620240403305 14/06/2024 Somesh 3624002WL010522 Somesh 00468 UBIN0801569 676 676 Processed 16/08/2024 7541999157 T SOMESH UNION BANK OF INDIA(508500)
254 GADWAL TS-24-002-001-001/010409
(REKULAPALLE) 		3624002000NRG25140620240403338 14/06/2024 Manjula 3624002WL010522 Manjula 00468 UBIN0801569 676 676 Processed 16/08/2024 7541999167 MANJULA UNION BANK OF INDIA(508500)
255 GADWAL TS-24-002-003-002/010464
(KOTTAPALLE) 		3624002000NRG25140620240404819 14/06/2024 Vishnuvardhan Reddy 3624002WL010609 Vishnuvardhan Reddy 00468 UBIN0801569 1100 1100 Processed 16/08/2024 7541999386 T VISHNU VARDHAN REDDY UNION BANK OF INDIA(508500)
256 GADWAL TS-24-002-003-002/010467
(KOTTAPALLE) 		3624002000NRG25140620240404822 14/06/2024 Kottakapu Padmavathi 3624002WL010609 Kottakapu Padmavathi 00468 UBIN0801569 1320 1320 Processed 16/08/2024 7541999328 K PADMAVATHI UNION BANK OF INDIA(508500)
257 GADWAL TS-24-002-003-002/010815
(KOTTAPALLE) 		3624002000NRG25140620240404851 14/06/2024 HAIMAVATHI 3624002WL010610 HAIMAVATHI 00468 UBIN0801569 1327 1327 Processed 16/08/2024 7541999285 HAIMAVATHI UNION BANK OF INDIA(508500)
258 GADWAL TS-24-002-003-002/10853
(KOTTAPALLE) 		3624002000NRG25140620240404859 14/06/2024 BOYA SWATHI 3624002WL010610 BOYA SWATHI 00468 UBIN0801569 1327 1327 Processed 16/08/2024 7541999286 BOYA SWATHI CANARA BANK(508532)
259 GADWAL TS-24-002-003-002/10854
(KOTTAPALLE) 		3624002000NRG25140620240404860 14/06/2024 Nagaveni 3624002WL010610 Nagaveni 00468 UBIN0801569 1327 1327 Processed 16/08/2024 7541999287 Nagaveni .. FINO PAYMENTS BANK LTD(608001)
260 GADWAL TS-24-002-023-016/020002
(LATHIPUR) 		3624002000NRG25140620240403481 14/06/2024 Devamma 3624002WL010525 Devamma 00468 UBIN0801569 1080 1080 Processed 16/08/2024 7541999192 VADDE DEVAMMA UNION BANK OF INDIA(508500)
261 GADWAL TS-24-002-023-016/020004
(LATHIPUR) 		3624002000NRG25140620240403482 14/06/2024 Govindamma 3624002WL010525 Govindamma 00468 UBIN0801569 1080 1080 Processed 16/08/2024 7541999162 GOVINDAMMA UNION BANK OF INDIA(508500)
262 GADWAL TS-24-002-023-016/020005
(LATHIPUR) 		3624002000NRG25140620240403642 14/06/2024 Pedda Hanmanthu 3624002WL010528 Pedda Hanmanthu 00468 UBIN0801569 178 178 Processed 16/08/2024 7541999168 KALIMI PEDDA HANUMANTHU UNION BANK OF INDIA(508500)
263 GADWAL TS-24-002-023-016/020013
(LATHIPUR) 		3624002000NRG25140620240403770 14/06/2024 Laxmi Devi 3624002WL010530 Laxmi Devi 00468 UBIN0801569 895 895 Processed 16/08/2024 7541999246 GOLLA LAKSHMIDEVI UNION BANK OF INDIA(508500)
264 GADWAL TS-24-002-023-016/020015
(LATHIPUR) 		3624002000NRG25140620240403644 14/06/2024 Sarojamma 3624002WL010528 Sarojamma 00468 UBIN0801569 178 178 Processed 16/08/2024 7541999545 SAROJA UNION BANK OF INDIA(508500)
265 GADWAL TS-24-002-023-016/020020
(LATHIPUR) 		3624002000NRG25140620240403483 14/06/2024 Chittemma 3624002WL010525 Chittemma 00468 UBIN0801569 1080 1080 Processed 16/08/2024 7541999133 BUDDAMODLA CHITTEMMA UNION BANK OF INDIA(508500)
266 GADWAL TS-24-002-023-016/020020
(LATHIPUR) 		3624002000NRG25140620240403484 14/06/2024 Yallappa 3624002WL010525 Yallappa 00468 UBIN0801569 1080 1080 Processed 16/08/2024 7541999107 BUDAMODLA GOLLA CHINNA YELLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
267 GADWAL TS-24-002-023-016/020021
(LATHIPUR) 		3624002000NRG25140620240403645 14/06/2024 Padmamma 3624002WL010528 Padmamma 00468 UBIN0801569 178 178 Processed 16/08/2024 7541999147 KALMI PADMA UNION BANK OF INDIA(508500)
268 GADWAL TS-24-002-023-016/020026
(LATHIPUR) 		3624002000NRG25140620240403646 14/06/2024 Valmiki 3624002WL010528 Valmiki 00468 UBIN0801569 178 178 Processed 16/08/2024 7541999203 BOYA VALMIKI NAYUDU UNION BANK OF INDIA(508500)
269 GADWAL TS-24-002-023-016/020028
(LATHIPUR) 		3624002000NRG25140620240403485 14/06/2024 Sunkulamma 3624002WL010525 Sunkulamma 00468 UBIN0801569 900 900 Processed 16/08/2024 7541999548 JABUVA SUNKULAMMA UNION BANK OF INDIA(508500)
270 GADWAL TS-24-002-023-016/020031
(LATHIPUR) 		3624002000NRG25140620240403486 14/06/2024 Jayamma 3624002WL010525 Jayamma 00468 UBIN0801569 1080 1080 Processed 16/08/2024 7541999182 EASHWARAMMA UNION BANK OF INDIA(508500)
271 GADWAL TS-24-002-023-016/020032
(LATHIPUR) 		3624002000NRG25140620240403647 14/06/2024 Yallappa 3624002WL010528 Yallappa 00468 UBIN0801569 178 178 Processed 16/08/2024 7541999538 MUSTI GOLLA YELLAPPA UNION BANK OF INDIA(508500)
272 GADWAL TS-24-002-023-016/020034
(LATHIPUR) 		3624002000NRG25140620240403773 14/06/2024 Narsamma 3624002WL010530 Narsamma 00468 UBIN0801569 895 895 Processed 16/08/2024 7541999209 GOLLA NARSAMMA UNION BANK OF INDIA(508500)
273 GADWAL TS-24-002-023-016/020036
(LATHIPUR) 		3624002000NRG25140620240403487 14/06/2024 Jayamma 3624002WL010525 Jayamma 00468 UBIN0801569 1080 1080 Processed 16/08/2024 7541999093 JAYAMMA UNION BANK OF INDIA(508500)
274 GADWAL TS-24-002-023-016/020038
(LATHIPUR) 		3624002000NRG25140620240403774 14/06/2024 Adivamma 3624002WL010530 Adivamma 00468 UBIN0801569 895 895 Processed 16/08/2024 7541999115 KUMMARI ADIVAMMA UNION BANK OF INDIA(508500)
275 GADWAL TS-24-002-023-016/020042
(LATHIPUR) 		3624002000NRG25140620240403775 14/06/2024 Govindamma 3624002WL010530 Govindamma 00468 UBIN0801569 895 895 Processed 16/08/2024 7541999181 KUMMARI GOVINDAMMA UNION BANK OF INDIA(508500)
276 GADWAL TS-24-002-023-016/020047
(LATHIPUR) 		3624002000NRG25140620240403776 14/06/2024 Manjula 3624002WL010530 Manjula 00468 UBIN0801569 895 895 Processed 16/08/2024 7541999225 KUMMARI MANJULA UNION BANK OF INDIA(508500)
277 GADWAL TS-24-002-023-016/020048
(LATHIPUR) 		3624002000NRG25140620240403777 14/06/2024 Ishwaramma 3624002WL010530 Ishwaramma 00468 UBIN0801569 895 895 Processed 16/08/2024 7541999212 KUMMARI ESHWARAMMA UNION BANK OF INDIA(508500)
278 GADWAL TS-24-002-023-016/020050
(LATHIPUR) 		3624002000NRG25140620240403778 14/06/2024 Susheelamma 3624002WL010530 Susheelamma 00468 UBIN0801569 895 895 Processed 16/08/2024 7541999132 MALA SUSHILAMMA UNION BANK OF INDIA(508500)
279 GADWAL TS-24-002-023-016/020053
(LATHIPUR) 		3624002000NRG25140620240403648 14/06/2024 Gangamma 3624002WL010528 Gangamma 00468 UBIN0801569 178 178 Processed 16/08/2024 7541999104 GOLLA GANGAMMA UNION BANK OF INDIA(508500)
280 GADWAL TS-24-002-023-016/020057
(LATHIPUR) 		3624002000NRG25140620240403779 14/06/2024 Satyamma 3624002WL010530 Satyamma 00468 UBIN0801569 895 895 Processed 16/08/2024 7541999194 GODAA SATYAMMA UNION BANK OF INDIA(508500)
281 GADWAL TS-24-002-023-016/020058
(LATHIPUR) 		3624002000NRG25140620240403649 14/06/2024 Alivelamma 3624002WL010528 Alivelamma 00468 UBIN0801569 178 178 Processed 16/08/2024 7541999235 GOLLA ALIVELAMMA UNION BANK OF INDIA(508500)
282 GADWAL TS-24-002-023-016/020058
(LATHIPUR) 		3624002000NRG25140620240403650 14/06/2024 Venkatanna 3624002WL010528 Venkatanna 00468 UBIN0801569 178 178 Processed 16/08/2024 7541999092 GOLLA VENKATANNA UNION BANK OF INDIA(508500)
283 GADWAL TS-24-002-023-016/020060
(LATHIPUR) 		3624002000NRG25140620240403780 14/06/2024 Ganganna 3624002WL010530 Ganganna 00468 UBIN0801569 895 895 Processed 16/08/2024 7541999549 B GANGANNA UNION BANK OF INDIA(508500)
284 GADWAL TS-24-002-023-016/020061
(LATHIPUR) 		3624002000NRG25140620240403781 14/06/2024 Jayamma 3624002WL010530 Jayamma 00468 UBIN0801569 895 895 Processed 16/08/2024 7541999123 BOYINOLLU BAJJILA JAYAMMA UNION BANK OF INDIA(508500)
285 GADWAL TS-24-002-023-016/020061
(LATHIPUR) 		3624002000NRG25140620240403782 14/06/2024 Laxmanna 3624002WL010530 Laxmanna 00468 UBIN0801569 895 895 Processed 16/08/2024 7541999233 BOYINOLLA BAJJILA LAKSHMANNA UNION BANK OF INDIA(508500)
286 GADWAL TS-24-002-023-016/020062
(LATHIPUR) 		3624002000NRG25140620240403651 14/06/2024 Bichamma 3624002WL010528 Bichamma 00468 UBIN0801569 178 178 Processed 16/08/2024 7541999136 GOLLA BUCCHAMMA UNION BANK OF INDIA(508500)
287 GADWAL TS-24-002-023-016/020064
(LATHIPUR) 		3624002000NRG25140620240403490 14/06/2024 Jaya Laxmi 3624002WL010525 Jaya Laxmi 00468 UBIN0801569 1080 1080 Processed 16/08/2024 7541999550 B VIJAYA LAXMI UNION BANK OF INDIA(508500)
288 GADWAL TS-24-002-023-016/020064
(LATHIPUR) 		3624002000NRG25140620240403489 14/06/2024 Naga Raju 3624002WL010525 Naga Raju 00468 UBIN0801569 1080 1080 Processed 16/08/2024 7541999217 G NAGARAJU UNION BANK OF INDIA(508500)
289 GADWAL TS-24-002-023-016/020066
(LATHIPUR) 		3624002000NRG25140620240403653 14/06/2024 Rajalaxmi 3624002WL010528 Rajalaxmi 00468 UBIN0801569 178 178 Processed 16/08/2024 7541999249 RAJYALAXMI UNION BANK OF INDIA(508500)
290 GADWAL TS-24-002-023-016/020066
(LATHIPUR) 		3624002000NRG25140620240403652 14/06/2024 Sanjana 3624002WL010528 Sanjana 00468 UBIN0801569 178 178 Processed 16/08/2024 7541999284 VAGULAGOLLA SANJANNA UNION BANK OF INDIA(508500)
291 GADWAL TS-24-002-023-016/020070
(LATHIPUR) 		3624002000NRG25140620240403655 14/06/2024 Buccanna 3624002WL010528 Buccanna 00468 UBIN0801569 178 178 Processed 16/08/2024 7541999112 GOLLABAJARI BUCHANNA UNION BANK OF INDIA(508500)
292 GADWAL TS-24-002-023-016/020070
(LATHIPUR) 		3624002000NRG25140620240403656 14/06/2024 Padmamma 3624002WL010528 Padmamma 00468 UBIN0801569 178 178 Processed 16/08/2024 7541999539 LAXMI A/S PADMAMMA UNION BANK OF INDIA(508500)
293 GADWAL TS-24-002-023-016/020072
(LATHIPUR) 		3624002000NRG25140620240403491 14/06/2024 Anjanamma 3624002WL010525 Anjanamma 00468 UBIN0801569 1080 1080 Processed 16/08/2024 7541999150 THANDRAPATI ANJANAMMA UNION BANK OF INDIA(508500)
294 GADWAL TS-24-002-023-016/020072
(LATHIPUR) 		3624002000NRG25140620240403657 14/06/2024 Laxmanna 3624002WL010528 Laxmanna 00468 UBIN0801569 178 178 Processed 16/08/2024 7541999331 THANDRAPATI LAKSHMANNA UNION BANK OF INDIA(508500)
295 GADWAL TS-24-002-023-016/020073
(LATHIPUR) 		3624002000NRG25140620240403783 14/06/2024 Venkatswamy 3624002WL010530 Venkatswamy 00468 UBIN0801569 895 895 Processed 16/08/2024 7541999089 BONAGARI VENKATSWAMY UNION BANK OF INDIA(508500)
296 GADWAL TS-24-002-023-016/020074
(LATHIPUR) 		3624002000NRG25140620240403658 14/06/2024 Jyamma 3624002WL010528 Jyamma 00468 UBIN0801569 178 178 Processed 16/08/2024 7541999273 G JAYAMMA UNION BANK OF INDIA(508500)
297 GADWAL TS-24-002-023-016/020075
(LATHIPUR) 		3624002000NRG25140620240403784 14/06/2024 Pavani 3624002WL010530 Pavani 00468 UBIN0801569 895 895 Processed 16/08/2024 7541999271 GOLLA PAVANI UNION BANK OF INDIA(508500)
298 GADWAL TS-24-002-023-016/020079
(LATHIPUR) 		3624002000NRG25140620240403660 14/06/2024 G RAJASHEKAR 3624002WL010528 G RAJASHEKAR 00468 UBIN0801569 178 178 Processed 16/08/2024 7541999288 G RAJASHEKAR UNION BANK OF INDIA(508500)
299 GADWAL TS-24-002-023-016/020080
(LATHIPUR) 		3624002000NRG25140620240403492 14/06/2024 Padmamma 3624002WL010525 Padmamma 00468 UBIN0801569 1080 1080 Processed 16/08/2024 7541999210 JABUVVA PADMAMMA UNION BANK OF INDIA(508500)
300 GADWAL TS-24-002-023-016/020082
(LATHIPUR) 		3624002000NRG25140620240403786 14/06/2024 Jothi 3624002WL010530 Jothi 00468 UBIN0801569 895 895 Processed 16/08/2024 7541999311 GOLLA JYOTHI UNION BANK OF INDIA(508500)
301 GADWAL TS-24-002-023-016/020082
(LATHIPUR) 		3624002000NRG25140620240403785 14/06/2024 Somanna 3624002WL010530 Somanna 00468 UBIN0801569 895 895 Processed 16/08/2024 7541999314 GOLLA SOMANNA UNION BANK OF INDIA(508500)
302 GADWAL TS-24-002-023-016/020084
(LATHIPUR) 		3624002000NRG25140620240403788 14/06/2024 Chinna Laxmanna 3624002WL010530 Chinna Laxmanna 00468 UBIN0801569 895 895 Processed 16/08/2024 7541999544 GOLLA CHINNA LAXMANNA UNION BANK OF INDIA(508500)
303 GADWAL TS-24-002-023-016/020085
(LATHIPUR) 		3624002000NRG25140620240403662 14/06/2024 Gayathry 3624002WL010528 Gayathry 00468 UBIN0801569 178 178 Processed 16/08/2024 7541999226 MADANAPALLI GAYATHRI UNION BANK OF INDIA(508500)
304 GADWAL TS-24-002-023-016/020085
(LATHIPUR) 		3624002000NRG25140620240403661 14/06/2024 Sunkanna 3624002WL010528 Sunkanna 00468 UBIN0801569 178 178 Processed 16/08/2024 7541999083 M PEDHA SUNKANNA UNION BANK OF INDIA(508500)
305 GADWAL TS-24-002-023-016/020086
(LATHIPUR) 		3624002000NRG25140620240403790 14/06/2024 Satyamma 3624002WL010530 Satyamma 00468 UBIN0801569 895 895 Processed 16/08/2024 7541999535 Mr. KALIMI SATHYAMMA INDIAN BANK(607105)
306 GADWAL TS-24-002-023-016/020087
(LATHIPUR) 		3624002000NRG25140620240403663 14/06/2024 Revathamma 3624002WL010528 Revathamma 00468 UBIN0801569 178 178 Processed 16/08/2024 7541999229 GOLLA REVATHAMMA UNION BANK OF INDIA(508500)
307 GADWAL TS-24-002-023-016/020088
(LATHIPUR) 		3624002000NRG25140620240403664 14/06/2024 Govindamma 3624002WL010528 Govindamma 00468 UBIN0801569 178 178 Processed 16/08/2024 7541999186 GOVINDAMMA UNION BANK OF INDIA(508500)
308 GADWAL TS-24-002-023-016/020088
(LATHIPUR) 		3624002000NRG25140620240403665 14/06/2024 Rajeswari 3624002WL010528 Rajeswari 00468 UBIN0801569 178 178 Processed 16/08/2024 7541999199 GOLLA RAMESHWARAMMA UNION BANK OF INDIA(508500)
309 GADWAL TS-24-002-023-016/020091
(LATHIPUR) 		3624002000NRG25140620240403666 14/06/2024 Anjaneyulu 3624002WL010528 Anjaneyulu 00468 UBIN0801569 178 178 Processed 16/08/2024 7541999211 KARALA ANJANEYULU UNION BANK OF INDIA(508500)
310 GADWAL TS-24-002-023-016/020091
(LATHIPUR) 		3624002000NRG25140620240403667 14/06/2024 Saritha 3624002WL010528 Saritha 00468 UBIN0801569 178 178 Processed 16/08/2024 7541999213 GOLLA SARITHA UNION BANK OF INDIA(508500)
311 GADWAL TS-24-002-023-016/020092
(LATHIPUR) 		3624002000NRG25140620240403791 14/06/2024 Manikyamma 3624002WL010530 Manikyamma 00468 UBIN0801569 895 895 Processed 16/08/2024 7541999250 THOKA MANIKYAMMA UNION BANK OF INDIA(508500)
312 GADWAL TS-24-002-023-016/020096
(LATHIPUR) 		3624002000NRG25140620240403792 14/06/2024 Manikyamma 3624002WL010530 Manikyamma 00468 UBIN0801569 895 895 Processed 16/08/2024 7541999407 KALIMA MANIKYAMMA UNION BANK OF INDIA(508500)
313 GADWAL TS-24-002-023-016/020097
(LATHIPUR) 		3624002000NRG25140620240403794 14/06/2024 Shankaramma 3624002WL010530 Shankaramma 00468 UBIN0801569 895 895 Processed 16/08/2024 7541999417 DEGA SHANKARAMMA UNION BANK OF INDIA(508500)
314 GADWAL TS-24-002-023-016/020104
(LATHIPUR) 		3624002000NRG25140620240403795 14/06/2024 Sujatha 3624002WL010530 Sujatha 00468 UBIN0801569 895 895 Processed 16/08/2024 7541999131 VEERAMMA A/S SUJATHA UNION BANK OF INDIA(508500)
315 GADWAL TS-24-002-023-016/020107
(LATHIPUR) 		3624002000NRG25140620240403669 14/06/2024 Narayana 3624002WL010528 Narayana 00468 UBIN0801569 178 178 Processed 16/08/2024 7541999085 B NARAYANA UNION BANK OF INDIA(508500)
316 GADWAL TS-24-002-023-016/020107
(LATHIPUR) 		3624002000NRG25140620240403668 14/06/2024 Sunitha 3624002WL010528 Sunitha 00468 UBIN0801569 178 178 Processed 16/08/2024 7541999228 BELLAM SUNITHA UNION BANK OF INDIA(508500)
317 GADWAL TS-24-002-023-016/020109
(LATHIPUR) 		3624002000NRG25140620240403796 14/06/2024 Hanumanthu 3624002WL010530 Hanumanthu 00468 UBIN0801569 895 895 Processed 16/08/2024 7541999326 VADDE HANUMANTHU UNION BANK OF INDIA(508500)
318 GADWAL TS-24-002-023-016/020110
(LATHIPUR) 		3624002000NRG25140620240403797 14/06/2024 Thippamma 3624002WL010530 Thippamma 00468 UBIN0801569 895 895 Processed 16/08/2024 7541999537 K THIPPAMMA UNION BANK OF INDIA(508500)
319 GADWAL TS-24-002-023-016/020113
(LATHIPUR) 		3624002000NRG25140620240403670 14/06/2024 Anjaneyoulu 3624002WL010528 Anjaneyoulu 00468 UBIN0801569 178 178 Processed 16/08/2024 7541999427 ANJANEYULU UNION BANK OF INDIA(508500)
320 GADWAL TS-24-002-023-016/020113
(LATHIPUR) 		3624002000NRG25140620240403671 14/06/2024 Madanamma 3624002WL010528 Madanamma 00468 UBIN0801569 180 180 Processed 16/08/2024 7541999117 VADDE SAROJA FINCARE SMALL FINANCE BANK LTD(608304)
321 GADWAL TS-24-002-023-016/020114
(LATHIPUR) 		3624002000NRG25140620240403672 14/06/2024 Radamma 3624002WL010528 Radamma 00468 UBIN0801569 180 180 Processed 16/08/2024 7541999268 P RADHAMMA UNION BANK OF INDIA(508500)
322 GADWAL TS-24-002-023-016/020114
(LATHIPUR) 		3624002000NRG25140620240403673 14/06/2024 Satyanna 3624002WL010528 Satyanna 00468 UBIN0801569 180 180 Processed 16/08/2024 7541999084 PUJARI SATYALANNA UNION BANK OF INDIA(508500)
323 GADWAL TS-24-002-023-016/020116
(LATHIPUR) 		3624002000NRG25140620240403799 14/06/2024 Madhavi 3624002WL010530 Madhavi 00468 UBIN0801569 895 895 Processed 16/08/2024 7541999276 KUMMARI MADHAVI UNION BANK OF INDIA(508500)
324 GADWAL TS-24-002-023-016/020116
(LATHIPUR) 		3624002000NRG25140620240403798 14/06/2024 Singotam 3624002WL010530 Singotam 00468 UBIN0801569 895 895 Processed 16/08/2024 7541999214 KUMMARI SINGOTAM UNION BANK OF INDIA(508500)
325 GADWAL TS-24-002-023-016/020117
(LATHIPUR) 		3624002000NRG25140620240403800 14/06/2024 Kurmanna 3624002WL010530 Kurmanna 00468 UBIN0801569 895 895 Processed 16/08/2024 7541999108 G KURUMANNA UNION BANK OF INDIA(508500)
326 GADWAL TS-24-002-023-016/020119
(LATHIPUR) 		3624002000NRG25140620240403493 14/06/2024 Chinna Thimmanna 3624002WL010525 Chinna Thimmanna 00468 UBIN0801569 1080 1080 Processed 16/08/2024 7541999542 CHINNA THIMANNA UNION BANK OF INDIA(508500)
327 GADWAL TS-24-002-023-016/020119
(LATHIPUR) 		3624002000NRG25140620240403494 14/06/2024 Veeramma 3624002WL010525 Veeramma 00468 UBIN0801569 1080 1080 Processed 16/08/2024 7541999547 Mrs. Veeramma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 GADWAL TS-24-002-023-016/020122
(LATHIPUR) 		3624002000NRG25140620240403674 14/06/2024 Laxmi 3624002WL010528 Laxmi 00468 UBIN0801569 180 180 Processed 16/08/2024 7541999426 KUMMARI LAXMI UNION BANK OF INDIA(508500)
329 GADWAL TS-24-002-023-016/020123
(LATHIPUR) 		3624002000NRG25140620240403802 14/06/2024 Gopi 3624002WL010530 Gopi 00468 UBIN0801569 895 895 Processed 16/08/2024 7541999224 KUMMARI GOPAL UNION BANK OF INDIA(508500)
330 GADWAL TS-24-002-023-016/020123
(LATHIPUR) 		3624002000NRG25140620240403801 14/06/2024 Satyamma 3624002WL010530 Satyamma 00468 UBIN0801569 895 895 Processed 16/08/2024 7541999134 SATYAMMA UNION BANK OF INDIA(508500)
331 GADWAL TS-24-002-023-016/020125
(LATHIPUR) 		3624002000NRG25140620240403676 14/06/2024 Laxmi 3624002WL010528 Laxmi 00468 UBIN0801569 180 180 Processed 16/08/2024 7541999152 GOLLA LACHAMMA UNION BANK OF INDIA(508500)
332 GADWAL TS-24-002-023-016/020125
(LATHIPUR) 		3624002000NRG25140620240403675 14/06/2024 Ramulu 3624002WL010528 Ramulu 00468 UBIN0801569 180 180 Processed 16/08/2024 7541999151 GOLLA RAMUDU UNION BANK OF INDIA(508500)
333 GADWAL TS-24-002-023-016/020126
(LATHIPUR) 		3624002000NRG25140620240403677 14/06/2024 Laxni Devi 3624002WL010528 Laxni Devi 00468 UBIN0801569 180 180 Processed 16/08/2024 7541999528 LAXMIDEVAMMA UNION BANK OF INDIA(508500)
334 GADWAL TS-24-002-023-016/020126
(LATHIPUR) 		3624002000NRG25140620240403804 14/06/2024 Padma 3624002WL010530 Padma 00468 UBIN0801569 895 895 Processed 16/08/2024 7541999252 KUMMARI PADMAMMA UNION BANK OF INDIA(508500)
335 GADWAL TS-24-002-023-016/020127
(LATHIPUR) 		3624002000NRG25140620240403805 14/06/2024 Laxmi Devi 3624002WL010530 Laxmi Devi 00468 UBIN0801569 895 895 Processed 16/08/2024 7541999196 VADDE LAKSHMI DEVI UNION BANK OF INDIA(508500)
336 GADWAL TS-24-002-023-016/020134
(LATHIPUR) 		3624002000NRG25140620240403807 14/06/2024 Aluvelamma 3624002WL010530 Aluvelamma 00468 UBIN0801569 895 895 Processed 16/08/2024 7541999202 KUMMARI ALIVELAMMA UNION BANK OF INDIA(508500)
337 GADWAL TS-24-002-023-016/020134
(LATHIPUR) 		3624002000NRG25140620240403678 14/06/2024 Padmamma 3624002WL010528 Padmamma 00468 UBIN0801569 180 180 Processed 16/08/2024 7541999200 KUMARI PADMAMMA UNION BANK OF INDIA(508500)
338 GADWAL TS-24-002-023-016/020138
(LATHIPUR) 		3624002000NRG25140620240403679 14/06/2024 Kurmanna 3624002WL010528 Kurmanna 00468 UBIN0801569 180 180 Processed 16/08/2024 7541999090 PUJARI KURUMURTHI UNION BANK OF INDIA(508500)
339 GADWAL TS-24-002-023-016/020144
(LATHIPUR) 		3624002000NRG25140620240403681 14/06/2024 Rangamma 3624002WL010528 Rangamma 00468 UBIN0801569 178 178 Processed 16/08/2024 7541999255 MUSHTI RANGAMMA UNION BANK OF INDIA(508500)
340 GADWAL TS-24-002-023-016/020151
(LATHIPUR) 		3624002000NRG25140620240403682 14/06/2024 Govindu 3624002WL010528 Govindu 00468 UBIN0801569 178 178 Processed 16/08/2024 7541999230 GOLLA GOVINDU UNION BANK OF INDIA(508500)
341 GADWAL TS-24-002-023-016/020152
(LATHIPUR) 		3624002000NRG25140620240403495 14/06/2024 Sujatha 3624002WL010525 Sujatha 00468 UBIN0801569 1080 1080 Processed 16/08/2024 7541999391 SUJATHA UNION BANK OF INDIA(508500)
342 GADWAL TS-24-002-023-016/020160
(LATHIPUR) 		3624002000NRG25140620240403684 14/06/2024 Anjanamma 3624002WL010528 Anjanamma 00468 UBIN0801569 178 178 Processed 16/08/2024 7541999128 THOKA SUJATHA UNION BANK OF INDIA(508500)
343 GADWAL TS-24-002-023-016/020160
(LATHIPUR) 		3624002000NRG25140620240403683 14/06/2024 Ramudu 3624002WL010528 Ramudu 00468 UBIN0801569 178 178 Processed 16/08/2024 7541999129 THOKA RAMUDU UNION BANK OF INDIA(508500)
344 GADWAL TS-24-002-023-016/020162
(LATHIPUR) 		3624002000NRG25140620240403496 14/06/2024 Ramudu 3624002WL010525 Ramudu 00468 UBIN0801569 1080 1080 Processed 16/08/2024 7541999408 GOLLA RAMUDU UNION BANK OF INDIA(508500)
345 GADWAL TS-24-002-023-016/020167
(LATHIPUR) 		3624002000NRG25140620240403497 14/06/2024 Chinna Sunkanna 3624002WL010525 Chinna Sunkanna 00468 UBIN0801569 1080 1080 Processed 16/08/2024 7541999543 GOOLLA CHINNA SUNKANNA UNION BANK OF INDIA(508500)
346 GADWAL TS-24-002-023-016/020168
(LATHIPUR) 		3624002000NRG25140620240403810 14/06/2024 Jayamma 3624002WL010530 Jayamma 00468 UBIN0801569 895 895 Processed 16/08/2024 7541999533 JAYAMMA UNION BANK OF INDIA(508500)
347 GADWAL TS-24-002-023-016/020168
(LATHIPUR) 		3624002000NRG25140620240403811 14/06/2024 Someshwaramma 3624002WL010530 Someshwaramma 00468 UBIN0801569 895 895 Processed 16/08/2024 7541999531 GOLLA SOMAKKA ALIAS G SOMESWARAMMA UNION BANK OF INDIA(508500)
348 GADWAL TS-24-002-023-016/020174
(LATHIPUR) 		3624002000NRG25140620240403685 14/06/2024 Sayamma 3624002WL010528 Sayamma 00468 UBIN0801569 178 178 Processed 16/08/2024 7541999094 SAYAMMA UNION BANK OF INDIA(508500)
349 GADWAL TS-24-002-023-016/020175
(LATHIPUR) 		3624002000NRG25140620240403686 14/06/2024 Sayanna 3624002WL010528 Sayanna 00468 UBIN0801569 178 178 Processed 16/08/2024 7541999141 KOTHAGOLLA SAYANNA UNION BANK OF INDIA(508500)
350 GADWAL TS-24-002-023-016/020175
(LATHIPUR) 		3624002000NRG25140620240403687 14/06/2024 Shankaramma 3624002WL010528 Shankaramma 00468 UBIN0801569 178 178 Processed 16/08/2024 7541999146 KOTHAGOLL SHNKARAMMA UNION BANK OF INDIA(508500)
351 GADWAL TS-24-002-023-016/020179
(LATHIPUR) 		3624002000NRG25140620240403689 14/06/2024 Laxmamma 3624002WL010528 Laxmamma 00468 UBIN0801569 178 178 Processed 16/08/2024 7541999148 MUSTHI LAKSHMAMMA UNION BANK OF INDIA(508500)
352 GADWAL TS-24-002-023-016/020179
(LATHIPUR) 		3624002000NRG25140620240403688 14/06/2024 Mushti Kondanna 3624002WL010528 Mushti Kondanna 00468 UBIN0801569 178 178 Processed 16/08/2024 7541999145 MUSHTI KONDANNA UNION BANK OF INDIA(508500)
353 GADWAL TS-24-002-023-016/020180
(LATHIPUR) 		3624002000NRG25140620240403690 14/06/2024 Sarojamma 3624002WL010528 Sarojamma 00468 UBIN0801569 178 178 Processed 16/08/2024 7541999116 GOLLA SAROJAMMA UNION BANK OF INDIA(508500)
354 GADWAL TS-24-002-023-016/020183
(LATHIPUR) 		3624002000NRG25140620240403692 14/06/2024 Ramudu 3624002WL010528 Ramudu 00468 UBIN0801569 178 178 Processed 16/08/2024 7541999406 GOLLA RAMUDU UNION BANK OF INDIA(508500)
355 GADWAL TS-24-002-023-016/020185
(LATHIPUR) 		3624002000NRG25140620240403499 14/06/2024 Padma 3624002WL010525 Padma 00468 UBIN0801569 1080 1080 Processed 16/08/2024 7541999220 KUMMARI PADMAMMA UNION BANK OF INDIA(508500)
356 GADWAL TS-24-002-023-016/020187
(LATHIPUR) 		3624002000NRG25140620240403693 14/06/2024 Shantamma 3624002WL010528 Shantamma 00468 UBIN0801569 178 178 Processed 16/08/2024 7541999272 KOTHAGOLLA SHANTHAMMA UNION BANK OF INDIA(508500)
357 GADWAL TS-24-002-023-016/020188
(LATHIPUR) 		3624002000NRG25140620240403695 14/06/2024 Kaveri 3624002WL010528 Kaveri 00468 UBIN0801569 178 178 Processed 16/08/2024 7541999231 THIPUDAM PALLI KAVERI UNION BANK OF INDIA(508500)
358 GADWAL TS-24-002-023-016/020188
(LATHIPUR) 		3624002000NRG25140620240403694 14/06/2024 Venkatanna 3624002WL010528 Venkatanna 00468 UBIN0801569 178 178 Processed 16/08/2024 7541999218 G VENKATANNA UNION BANK OF INDIA(508500)
359 GADWAL TS-24-002-023-016/020189
(LATHIPUR) 		3624002000NRG25140620240403500 14/06/2024 Pushpavathamma 3624002WL010525 Pushpavathamma 00468 UBIN0801569 1080 1080 Processed 16/08/2024 7541999149 GONDI PUSHPAVATHAMMA UNION BANK OF INDIA(508500)
360 GADWAL TS-24-002-023-016/020191
(LATHIPUR) 		3624002000NRG25140620240403696 14/06/2024 Keshamma 3624002WL010528 Keshamma 00468 UBIN0801569 178 178 Processed 16/08/2024 7541999532 GOLLA KESHAMMA UNION BANK OF INDIA(508500)
361 GADWAL TS-24-002-023-016/020192
(LATHIPUR) 		3624002000NRG25140620240403813 14/06/2024 Laxmi Devamma 3624002WL010530 Laxmi Devamma 00468 UBIN0801569 895 895 Processed 16/08/2024 7541999105 LAXMI DEVI UNION BANK OF INDIA(508500)
362 GADWAL TS-24-002-023-016/020195
(LATHIPUR) 		3624002000NRG25140620240403698 14/06/2024 Anjanamma 3624002WL010528 Anjanamma 00468 UBIN0801569 178 178 Processed 16/08/2024 7541999546 Mrs. BOYA ANJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 GADWAL TS-24-002-023-016/020203
(LATHIPUR) 		3624002000NRG25140620240403501 14/06/2024 Padmamma 3624002WL010525 Padmamma 00468 UBIN0801569 1080 1080 Processed 16/08/2024 7541999398 PADMAMMA UNION BANK OF INDIA(508500)
364 GADWAL TS-24-002-023-016/020212
(LATHIPUR) 		3624002000NRG25140620240403502 14/06/2024 Madhavi 3624002WL010525 Madhavi 00468 UBIN0801569 1080 1080 Processed 16/08/2024 7541999096 VAGULA MADHAVI UNION BANK OF INDIA(508500)
365 GADWAL TS-24-002-023-016/020217
(LATHIPUR) 		3624002000NRG25140620240403699 14/06/2024 Rajeshwari 3624002WL010528 Rajeshwari 00468 UBIN0801569 178 178 Processed 16/08/2024 7541999327 THIPPADAMPALLY JAYALAXMI UNION BANK OF INDIA(508500)
366 GADWAL TS-24-002-023-016/020219
(LATHIPUR) 		3624002000NRG25140620240403503 14/06/2024 Rajeshwari 3624002WL010525 Rajeshwari 00468 UBIN0801569 1080 1080 Processed 16/08/2024 7541999536 THALARI RAJESWARI UNION BANK OF INDIA(508500)
367 GADWAL TS-24-002-023-016/020220
(LATHIPUR) 		3624002000NRG25140620240403814 14/06/2024 Maheshwari 3624002WL010530 Maheshwari 00468 UBIN0801569 895 895 Processed 16/08/2024 7541999169 MAHESWARAMMA UNION BANK OF INDIA(508500)
368 GADWAL TS-24-002-023-016/020221
(LATHIPUR) 		3624002000NRG25140620240403700 14/06/2024 Bhagyalaxmi 3624002WL010528 Bhagyalaxmi 00468 UBIN0801569 178 178 Processed 16/08/2024 7541999101 KALIMI BAGAYALAXMI UNION BANK OF INDIA(508500)
369 GADWAL TS-24-002-023-016/020227
(LATHIPUR) 		3624002000NRG25140620240403701 14/06/2024 Satyamma 3624002WL010528 Satyamma 00468 UBIN0801569 178 178 Processed 16/08/2024 7541999191 SATHYAMMA UNION BANK OF INDIA(508500)
370 GADWAL TS-24-002-023-016/020230
(LATHIPUR) 		3624002000NRG25140620240403702 14/06/2024 Revathamma 3624002WL010528 Revathamma 00468 UBIN0801569 178 178 Processed 16/08/2024 7541999232 KARALA RENUKAMMA UNION BANK OF INDIA(508500)
371 GADWAL TS-24-002-023-016/020231
(LATHIPUR) 		3624002000NRG25140620240403703 14/06/2024 Ramudu 3624002WL010528 Ramudu 00468 UBIN0801569 178 178 Processed 16/08/2024 7541999102 VAGULA RAMUDU UNION BANK OF INDIA(508500)
372 GADWAL TS-24-002-023-016/020234
(LATHIPUR) 		3624002000NRG25140620240403815 14/06/2024 Satyanna 3624002WL010530 Satyanna 00468 UBIN0801569 895 895 Processed 16/08/2024 7541999388 BONUGARI SATHYANNA UNION BANK OF INDIA(508500)
373 GADWAL TS-24-002-023-016/020237
(LATHIPUR) 		3624002000NRG25140620240403704 14/06/2024 Jammanna 3624002WL010528 Jammanna 00468 UBIN0801569 178 178 Processed 16/08/2024 7541999091 GOLLA JAMMANNA ICICI BANK LTD(508534)
374 GADWAL TS-24-002-023-016/020237
(LATHIPUR) 		3624002000NRG25140620240403705 14/06/2024 Pavani 3624002WL010528 Pavani 00468 UBIN0801569 178 178 Processed 16/08/2024 7541999236 GOLLA PAVANI UNION BANK OF INDIA(508500)
375 GADWAL TS-24-002-023-016/020239
(LATHIPUR) 		3624002000NRG25140620240403706 14/06/2024 Gayathri 3624002WL010528 Gayathri 00468 UBIN0801569 178 178 Processed 16/08/2024 7541999289 G GAYATHRI UNION BANK OF INDIA(508500)
376 GADWAL TS-24-002-023-016/020240
(LATHIPUR) 		3624002000NRG25140620240403707 14/06/2024 Beesamma 3624002WL010528 Beesamma 00468 UBIN0801569 178 178 Processed 16/08/2024 7541999245 V BEESAMMA UNION BANK OF INDIA(508500)
377 GADWAL TS-24-002-023-016/020243
(LATHIPUR) 		3624002000NRG25140620240403504 14/06/2024 Madhavi 3624002WL010525 Madhavi 00468 UBIN0801569 1080 1080 Processed 16/08/2024 7541999163 KAMMARI MADHAVI UNION BANK OF INDIA(508500)
378 GADWAL TS-24-002-023-016/020255
(LATHIPUR) 		3624002000NRG25140620240403816 14/06/2024 Govindamma 3624002WL010530 Govindamma 00468 UBIN0801569 895 895 Processed 16/08/2024 7541999086 GOVINDAMMA UNION BANK OF INDIA(508500)
379 GADWAL TS-24-002-023-016/020379
(LATHIPUR) 		3624002000NRG25140620240403817 14/06/2024 Laxmi 3624002WL010530 Laxmi 00468 UBIN0801569 895 895 Processed 16/08/2024 7541999165 KOTHAGOLLA LAXMI UNION BANK OF INDIA(508500)
380 GADWAL TS-24-002-023-016/020379
(LATHIPUR) 		3624002000NRG25140620240403711 14/06/2024 Narashimulu 3624002WL010528 Narashimulu 00468 UBIN0801569 178 178 Processed 16/08/2024 7541999234 KOTHA GOLLA NARASIMHULU UNION BANK OF INDIA(508500)
381 GADWAL TS-24-002-023-016/020380
(LATHIPUR) 		3624002000NRG25140620240403818 14/06/2024 Radhamma 3624002WL010530 Radhamma 00468 UBIN0801569 895 895 Processed 16/08/2024 7541999299 MUSHTI RADHAMMA UNION BANK OF INDIA(508500)
382 GADWAL TS-24-002-023-016/020382
(LATHIPUR) 		3624002000NRG25140620240403819 14/06/2024 Maheswari 3624002WL010530 Maheswari 00468 UBIN0801569 895 895 Processed 16/08/2024 7541999187 CHETTUKINDHI MAHESWARI UNION BANK OF INDIA(508500)
383 GADWAL TS-24-002-023-016/020387
(LATHIPUR) 		3624002000NRG25140620240403820 14/06/2024 Govindamma 3624002WL010530 Govindamma 00468 UBIN0801569 895 895 Processed 16/08/2024 7541999195 GOLLA GOVINDAMMA UNION BANK OF INDIA(508500)
384 GADWAL TS-24-002-023-016/020387
(LATHIPUR) 		3624002000NRG25140620240403821 14/06/2024 Veerashekar 3624002WL010530 Veerashekar 00468 UBIN0801569 895 895 Processed 16/08/2024 7541999534 Mr. GOLLA VEERASHEKHAR INDIAN BANK(607105)
385 GADWAL TS-24-002-023-016/020395
(LATHIPUR) 		3624002000NRG25140620240403712 14/06/2024 Ragavendra 3624002WL010528 Ragavendra 00468 UBIN0801569 178 178 Processed 16/08/2024 7541999389 RAGHAVENDRA UNION BANK OF INDIA(508500)
386 GADWAL TS-24-002-023-016/020395
(LATHIPUR) 		3624002000NRG25140620240403822 14/06/2024 Shrilatha 3624002WL010530 Shrilatha 00468 UBIN0801569 895 895 Processed 16/08/2024 7541999237 PUJARI SRILATHA UNION BANK OF INDIA(508500)
387 GADWAL TS-24-002-023-016/020402
(LATHIPUR) 		3624002000NRG25140620240403823 14/06/2024 Pavani 3624002WL010530 Pavani 00468 UBIN0801569 895 895 Processed 16/08/2024 7541999254 BOINI PAVANI UNION BANK OF INDIA(508500)
388 GADWAL TS-24-002-023-016/020406
(LATHIPUR) 		3624002000NRG25140620240403824 14/06/2024 Pavani 3624002WL010530 Pavani 00468 UBIN0801569 895 895 Processed 16/08/2024 7541999248 BONAGIRI PAVANI UNION BANK OF INDIA(508500)
389 GADWAL TS-24-002-023-016/020407
(LATHIPUR) 		3624002000NRG25140620240403714 14/06/2024 Padmamma 3624002WL010528 Padmamma 00468 UBIN0801569 178 178 Processed 16/08/2024 7541999193 VADDE PADMAMMA UNION BANK OF INDIA(508500)
390 GADWAL TS-24-002-023-016/020407
(LATHIPUR) 		3624002000NRG25140620240403713 14/06/2024 Venkateshulu 3624002WL010528 Venkateshulu 00468 UBIN0801569 178 178 Processed 16/08/2024 7541999144 VADDA PEDDA VENKATESH UNION BANK OF INDIA(508500)
391 GADWAL TS-24-002-023-016/020418
(LATHIPUR) 		3624002000NRG25140620240403715 14/06/2024 Sharadhamma 3624002WL010528 Sharadhamma 00468 UBIN0801569 178 178 Processed 16/08/2024 7541999201 KUMMARI SHARADAMMA UNION BANK OF INDIA(508500)
392 GADWAL TS-24-002-023-016/020422
(LATHIPUR) 		3624002000NRG25140620240403825 14/06/2024 Indramma 3624002WL010530 Indramma 00468 UBIN0801569 895 895 Processed 16/08/2024 7541999256 MUSTTI INDIRA UNION BANK OF INDIA(508500)
393 GADWAL TS-24-002-023-016/020422
(LATHIPUR) 		3624002000NRG25140620240403826 14/06/2024 Somulu 3624002WL010530 Somulu 00468 UBIN0801569 895 895 Processed 16/08/2024 7541999219 SWAMULU UNION BANK OF INDIA(508500)
394 GADWAL TS-24-002-023-016/020425
(LATHIPUR) 		3624002000NRG25140620240403506 14/06/2024 Parwathamma 3624002WL010525 Parwathamma 00468 UBIN0801569 1080 1080 Processed 16/08/2024 7541999329 K PARVATHAMMA UNION BANK OF INDIA(508500)
395 GADWAL TS-24-002-023-016/020426
(LATHIPUR) 		3624002000NRG25140620240403716 14/06/2024 Sharadha 3624002WL010528 Sharadha 00468 UBIN0801569 178 178 Processed 16/08/2024 7541999247 KUMMARI SHARADA UNION BANK OF INDIA(508500)
396 GADWAL TS-24-002-023-016/020432
(LATHIPUR) 		3624002000NRG25140620240403717 14/06/2024 Padmamma 3624002WL010528 Padmamma 00468 UBIN0801569 178 178 Processed 16/08/2024 7541999227 GOLLA PADMAMMA UNION BANK OF INDIA(508500)
397 GADWAL TS-24-002-023-016/020434
(LATHIPUR) 		3624002000NRG25140620240403827 14/06/2024 Mahesh 3624002WL010530 Mahesh 00468 UBIN0801569 895 895 Processed 16/08/2024 7541999251 K MAHESH UNION BANK OF INDIA(508500)
398 GADWAL TS-24-002-023-016/020449
(LATHIPUR) 		3624002000NRG25140620240403719 14/06/2024 Swapna 3624002WL010528 Swapna 00468 UBIN0801569 178 178 Processed 16/08/2024 7541999330 K SWAPNA UNION BANK OF INDIA(508500)
SubTotal 92054 92054
399 GADWAL TS-24-002-023-016/020159
(LATHIPUR) 		3624002000NRG25140620240403809 14/06/2024 Jayamma 3624002WL010530 Jayamma 00468 UBIN0805335 895 895 Processed 16/08/2024 7541999170 KUMMARI JAYAMMA UNION BANK OF INDIA(508500)
SubTotal 895 895
400 GADWAL TS-24-002-001-001/010393
(REKULAPALLE) 		3624002000NRG25140620240403327 14/06/2024 SUJATHA 3624002WL010522 SUJATHA 00468 UBIN0806056 507 507 Processed 16/08/2024 7541999295 TELUGU SUJATHA UNION BANK OF INDIA(508500)
SubTotal 507 507
401 GADWAL TS-24-002-023-016/020069
(LATHIPUR) 		3624002000NRG25140620240403654 14/06/2024 Manyamkonda 3624002WL010528 Manyamkonda 00468 UBIN0820873 178 178 Processed 16/08/2024 7541999135 MANEM KONDA UNION BANK OF INDIA(508500)
SubTotal 178 178
402 GADWAL TS-24-002-001-001/010393
(REKULAPALLE) 		3624002000NRG25140620240403328 14/06/2024 VENKATRAMULU 3624002WL010522 VENKATRAMULU 00468 UBIN0826073 507 507 Processed 16/08/2024 7541999361 TELUGU VENKAT RAMULU UNION BANK OF INDIA(508500)
403 GADWAL TS-24-002-003-002/10828
(KOTTAPALLE) 		3624002000NRG25140620240404854 14/06/2024 Ameer pasha 3624002WL010610 Ameer pasha 00468 UBIN0826073 1106 1106 Processed 16/08/2024 7541999339 AMEER BASHA UNION BANK OF INDIA(508500)
404 GADWAL TS-24-002-023-016/020015
(LATHIPUR) 		3624002000NRG25140620240403643 14/06/2024 Venkatesh 3624002WL010528 Venkatesh 00468 UBIN0826073 178 178 Processed 16/08/2024 7541999365 GOLLA VENKATESH UNION BANK OF INDIA(508500)
405 GADWAL TS-24-002-023-016/020030
(LATHIPUR) 		3624002000NRG25140620240403771 14/06/2024 Sandhya 3624002WL010530 Sandhya 00468 UBIN0826073 895 895 Processed 16/08/2024 7541999374 KALIMI SANDYA UNION BANK OF INDIA(508500)
406 GADWAL TS-24-002-023-016/020033
(LATHIPUR) 		3624002000NRG25140620240403772 14/06/2024 Maheshwaramma 3624002WL010530 Maheshwaramma 00468 UBIN0826073 895 895 Processed 16/08/2024 7541999307 MUSTI MAHESWARI UNION BANK OF INDIA(508500)
407 GADWAL TS-24-002-023-016/020045
(LATHIPUR) 		3624002000NRG25140620240403488 14/06/2024 Sharadhamma 3624002WL010525 Sharadhamma 00468 UBIN0826073 1080 1080 Processed 16/08/2024 7541999300 BONAGARI SHARADA UNION BANK OF INDIA(508500)
408 GADWAL TS-24-002-023-016/020079
(LATHIPUR) 		3624002000NRG25140620240403659 14/06/2024 Maheswaramma 3624002WL010528 Maheswaramma 00468 UBIN0826073 178 178 Processed 16/08/2024 7541999353 MAHESHWARI UNION BANK OF INDIA(508500)
409 GADWAL TS-24-002-023-016/020124
(LATHIPUR) 		3624002000NRG25140620240403803 14/06/2024 Prashanth 3624002WL010530 Prashanth 00468 UBIN0826073 895 895 Processed 16/08/2024 7541999380 KUMMARI PRASHANTH UNION BANK OF INDIA(508500)
410 GADWAL TS-24-002-023-016/020144
(LATHIPUR) 		3624002000NRG25140620240403680 14/06/2024 Manikyamma 3624002WL010528 Manikyamma 00468 UBIN0826073 180 180 Processed 16/08/2024 7541999357 MUSHTI MANIKYAMMA UNION BANK OF INDIA(508500)
411 GADWAL TS-24-002-023-016/020181
(LATHIPUR) 		3624002000NRG25140620240403691 14/06/2024 Bharathi 3624002WL010528 Bharathi 00468 UBIN0826073 178 178 Processed 16/08/2024 7541999356 B BHARATHI UNION BANK OF INDIA(508500)
412 GADWAL TS-24-002-023-016/020183
(LATHIPUR) 		3624002000NRG25140620240403812 14/06/2024 Sujatha 3624002WL010530 Sujatha 00468 UBIN0826073 895 895 Processed 16/08/2024 7541999355 GOLLA SUJATHAMMA UNION BANK OF INDIA(508500)
413 GADWAL TS-24-002-023-016/020253
(LATHIPUR) 		3624002000NRG25140620240403708 14/06/2024 Besamma 3624002WL010528 Besamma 00468 UBIN0826073 178 178 Processed 16/08/2024 7541999340 BOI BHEESAMMA UNION BANK OF INDIA(508500)
414 GADWAL TS-24-002-023-016/020434
(LATHIPUR) 		3624002000NRG25140620240403828 14/06/2024 Savitri 3624002WL010530 Savitri 00468 UBIN0826073 895 895 Processed 16/08/2024 7541999364 K SAVITRI UNION BANK OF INDIA(508500)
415 GADWAL TS-24-002-023-016/020438
(LATHIPUR) 		3624002000NRG25140620240403718 14/06/2024 Maheswari 3624002WL010528 Maheswari 00468 UBIN0826073 178 178 Processed 16/08/2024 7541999379 GOLLA MAHESWARI UNION BANK OF INDIA(508500)
SubTotal 8238 8238
416 GADWAL TS-24-002-012-010/10636
(KAKULAVARAM) 		3624002000NRG25140620240403601 14/06/2024 CHAKALI LAXMI DEVI 3624002WL010526 CHAKALI LAXMI DEVI 00468 UBIN0917192 1080 1080 Processed 16/08/2024 7541999336 CHAKALI LAXMI DEVI STATE BANK OF INDIA(508548)
417 GADWAL TS-24-002-023-016/020155
(LATHIPUR) 		3624002000NRG25140620240403808 14/06/2024 JAYANTHI 3624002WL010530 JAYANTHI 00468 UBIN0917192 895 895 Processed 16/08/2024 7541999363 JAYANTHI UNION BANK OF INDIA(508500)
418 GADWAL TS-24-002-023-016/020253
(LATHIPUR) 		3624002000NRG25140620240403709 14/06/2024 BOI SATHISH 3624002WL010528 BOI SATHISH 00468 UBIN0917192 178 178 Processed 16/08/2024 7541999381 BOI SATHISH UNION BANK OF INDIA(508500)
SubTotal 2153 2153
419 GADWAL TS-24-002-003-002/010482
(KOTTAPALLE) 		3624002000NRG25140620240404823 14/06/2024 sudhakar reddy 3624002WL010609 sudhakar reddy 00684 APGV0007168 1320 1320 Processed 16/08/2024 7541999292 Mr. BALAMMAGARI SUDHAKAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 GADWAL TS-24-002-003-002/010510
(KOTTAPALLE) 		3624002000NRG25140620240404824 14/06/2024 Saraswathi 3624002WL010609 Saraswathi 00684 APGV0007168 1320 1320 Processed 16/08/2024 7541999309 Mrs. T SARASWATHI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 GADWAL TS-24-002-023-016/020097
(LATHIPUR) 		3624002000NRG25140620240403793 14/06/2024 Vekatesh 3624002WL010530 Vekatesh 00684 APGV0007168 895 895 Processed 16/08/2024 7541999470 KALIMI VENKATESH UNION BANK OF INDIA(508500)
422 GADWAL TS-24-002-023-016/020193
(LATHIPUR) 		3624002000NRG25140620240403697 14/06/2024 Pavani 3624002WL010528 Pavani 00684 APGV0007168 178 178 Processed 16/08/2024 7541999459 GOLLA PAVANI UNION BANK OF INDIA(508500)
SubTotal 3713 3713
423 GADWAL TS-24-002-001-001/010400
(REKULAPALLE) 		3624002000NRG25140620240403334 14/06/2024 Yerranna 3624002WL010522 Yerranna 00684 APGV0007201 845 845 Processed 16/08/2024 7541999464 Mr. D YERRANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 GADWAL TS-24-002-003-002/010002
(KOTTAPALLE) 		3624002000NRG25140620240404838 14/06/2024 Mani 3624002WL010610 Mani 00684 APGV0007201 1106 1106 Processed 16/08/2024 7541999447 Mrs. BALAMMAGARI MANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 GADWAL TS-24-002-003-002/010008
(KOTTAPALLE) 		3624002000NRG25140620240404799 14/06/2024 Abdulla 3624002WL010609 Abdulla 00684 APGV0007201 1100 1100 Processed 16/08/2024 7541999455 Mr. MUSLIM ABDUL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 GADWAL TS-24-002-003-002/010008
(KOTTAPALLE) 		3624002000NRG25140620240404800 14/06/2024 Basheera Begum 3624002WL010609 Basheera Begum 00684 APGV0007201 1100 1100 Processed 16/08/2024 7541999454 Mrs. BASHEERA BEGUM W O ABDULLA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 GADWAL TS-24-002-003-002/010209
(KOTTAPALLE) 		3624002000NRG25140620240404804 14/06/2024 Jaya lakshmi 3624002WL010609 Jaya lakshmi 00684 APGV0007201 1320 1320 Processed 16/08/2024 7541999511 Mrs. SANDHALLA JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 GADWAL TS-24-002-003-002/010209
(KOTTAPALLE) 		3624002000NRG25140620240404803 14/06/2024 Naga Buchanna 3624002WL010609 Naga Buchanna 00684 APGV0007201 1320 1320 Rejected 17/08/2024 7541999510 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 GADWAL TS-24-002-003-002/010228
(KOTTAPALLE) 		3624002000NRG25140620240404806 14/06/2024 Beesamma 3624002WL010609 Beesamma 00684 APGV0007201 1320 1320 Processed 16/08/2024 7541999468 Mrs. BHEESAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 GADWAL TS-24-002-003-002/010298
(KOTTAPALLE) 		3624002000NRG25140620240404807 14/06/2024 Sujatha 3624002WL010609 Sujatha 00684 APGV0007201 1100 1100 Processed 16/08/2024 7541999478 Mrs. TELUGU SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 GADWAL TS-24-002-003-002/010391
(KOTTAPALLE) 		3624002000NRG25140620240404812 14/06/2024 KALPANA 3624002WL010609 KALPANA 00684 APGV0007201 1100 1100 Processed 16/08/2024 7541999473 Mr. B KALPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 GADWAL TS-24-002-003-002/010391
(KOTTAPALLE) 		3624002000NRG25140620240404811 14/06/2024 RAJAREDDY 3624002WL010609 RAJAREDDY 00684 APGV0007201 1320 1320 Processed 16/08/2024 7541999474 Mr. B RAJAVARDHAN REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 GADWAL TS-24-002-003-002/010408
(KOTTAPALLE) 		3624002000NRG25140620240404814 14/06/2024 Maheshwari 3624002WL010609 Maheshwari 00684 APGV0007201 1100 1100 Processed 16/08/2024 7541999462 Mrs. RAICHUR MAHESHWARY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 GADWAL TS-24-002-003-002/010408
(KOTTAPALLE) 		3624002000NRG25140620240404813 14/06/2024 Suresh 3624002WL010609 Suresh 00684 APGV0007201 1320 1320 Processed 16/08/2024 7541999472 Mr. R SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 GADWAL TS-24-002-003-002/010433
(KOTTAPALLE) 		3624002000NRG25140620240404815 14/06/2024 C.narsimulu 3624002WL010609 C.narsimulu 00684 APGV0007201 1320 1320 Processed 16/08/2024 7541999524 Mr. CHINNA NARSIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 GADWAL TS-24-002-003-002/010433
(KOTTAPALLE) 		3624002000NRG25140620240404816 14/06/2024 Jayalaxmi 3624002WL010609 Jayalaxmi 00684 APGV0007201 1320 1320 Processed 16/08/2024 7541999497 Mrs. GAJJI VIJAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 GADWAL TS-24-002-003-002/010464
(KOTTAPALLE) 		3624002000NRG25140620240404820 14/06/2024 Jyothi 3624002WL010609 Jyothi 00684 APGV0007201 1320 1320 Processed 16/08/2024 7541999437 Mrs. T JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 GADWAL TS-24-002-003-002/010467
(KOTTAPALLE) 		3624002000NRG25140620240404821 14/06/2024 Laxmikathamma 3624002WL010609 Laxmikathamma 00684 APGV0007201 1320 1320 Processed 16/08/2024 7541999521 Mr. LAXMI KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 GADWAL TS-24-002-003-002/010549
(KOTTAPALLE) 		3624002000NRG25140620240404826 14/06/2024 KRISHNA 3624002WL010609 KRISHNA 00684 APGV0007201 1320 1320 Processed 16/08/2024 7541999458 Mr. NETHIBOTTU KRISHNA S O N HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 GADWAL TS-24-002-003-002/010549
(KOTTAPALLE) 		3624002000NRG25140620240404825 14/06/2024 Padma 3624002WL010609 Padma 00684 APGV0007201 1320 1320 Processed 16/08/2024 7541999457 Mrs. PADM . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 GADWAL TS-24-002-003-002/010602
(KOTTAPALLE) 		3624002000NRG25140620240404833 14/06/2024 Shabana 3624002WL010609 Shabana 00684 APGV0007201 1100 1100 Processed 16/08/2024 7541999487 Mrs. SHABANA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 GADWAL TS-24-002-003-002/010602
(KOTTAPALLE) 		3624002000NRG25140620240404832 14/06/2024 Shalimiyya 3624002WL010609 Shalimiyya 00684 APGV0007201 1100 1100 Processed 16/08/2024 7541999486 Shali Miya FINO PAYMENTS BANK LTD(608001)
443 GADWAL TS-24-002-003-002/010683
(KOTTAPALLE) 		3624002000NRG25140620240404834 14/06/2024 Chinna Narsimhulu 3624002WL010609 Chinna Narsimhulu 00684 APGV0007201 1100 1100 Processed 16/08/2024 7541999467 Mr. TELUGU D NARSIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 GADWAL TS-24-002-003-002/010683
(KOTTAPALLE) 		3624002000NRG25140620240404835 14/06/2024 Jyothi 3624002WL010609 Jyothi 00684 APGV0007201 1320 1320 Processed 16/08/2024 7541999466 Mrs. D JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 GADWAL TS-24-002-003-002/010702
(KOTTAPALLE) 		3624002000NRG25140620240404840 14/06/2024 Pavani 3624002WL010610 Pavani 00684 APGV0007201 1106 1106 Processed 16/08/2024 7541999463 Pavani .. FINO PAYMENTS BANK LTD(608001)
446 GADWAL TS-24-002-003-002/010702
(KOTTAPALLE) 		3624002000NRG25140620240404839 14/06/2024 Suresh 3624002WL010610 Suresh 00684 APGV0007201 1106 1106 Processed 16/08/2024 7541999475 TELUGU SHIVANNA FINO PAYMENTS BANK LTD(608001)
447 GADWAL TS-24-002-003-002/10858
(KOTTAPALLE) 		3624002000NRG25140620240404836 14/06/2024 M Rajshekhar 3624002WL010609 M Rajshekhar 00684 APGV0007201 1320 1320 Processed 16/08/2024 7541999525 Mr. Musti Rajashekhar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 GADWAL TS-24-002-009-006/030207
(MADANAPALLE) 		3624002000NRG25140620240404586 14/06/2024 NAKKA SUJATHA 3624002WL010601 NAKKA SUJATHA 00684 APGV0007201 1800 1800 Processed 16/08/2024 7541999439 Mrs. T N SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 GADWAL TS-24-002-012-010/010152
(KAKULAVARAM) 		3624002000NRG25140620240403547 14/06/2024 Anjaneyulu 3624002WL010526 Anjaneyulu 00684 APGV0007201 900 900 Processed 16/08/2024 7541999480 Mr. ANJANEYULU S O ERRA BHIMANNA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 GADWAL TS-24-002-012-010/010221
(KAKULAVARAM) 		3624002000NRG25140620240403562 14/06/2024 Parvathi 3624002WL010526 Parvathi 00684 APGV0007201 1080 1080 Processed 16/08/2024 7541999504 PARVATHI DEVI THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
SubTotal 33903 33903
451 GADWAL TS-24-002-003-002/3502
(KOTTAPALLE) 		3624002000NRG25140620240404837 14/06/2024 M Ramcharan 3624002WL010609 M Ramcharan 00688 FINO0009001 1320 1320 Processed 16/08/2024 7541999337 M Ramcharan FINO PAYMENTS BANK LTD(608001)
SubTotal 1320 1320
452 GADWAL TS-24-002-001-001/010059
(REKULAPALLE) 		3624002000NRG25140620240403241 14/06/2024 CHANTI 3624002WL010522 CHANTI 00691 IPOS0000001 843 843 Processed 16/08/2024 7541999306 T CHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
453 GADWAL TS-24-002-001-001/010241
(REKULAPALLE) 		3624002000NRG25140620240403297 14/06/2024 B Renamma 3624002WL010522 B Renamma 00691 IPOS0000001 676 676 Processed 16/08/2024 7541999294 B RENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
454 GADWAL TS-24-002-001-001/010398
(REKULAPALLE) 		3624002000NRG25140620240403332 14/06/2024 GOVINDA 3624002WL010522 GOVINDA 00691 IPOS0000001 676 676 Processed 16/08/2024 7541999293 GOVINDA CANARA BANK(508532)
455 GADWAL TS-24-002-001-001/010398
(REKULAPALLE) 		3624002000NRG25140620240403333 14/06/2024 MARIYAMMA 3624002WL010522 MARIYAMMA 00691 IPOS0000001 845 845 Processed 16/08/2024 7541999253 Mrs. Mariyamma Mariyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 GADWAL TS-24-002-001-001/010410
(REKULAPALLE) 		3624002000NRG25140620240403339 14/06/2024 T SOMESHWARI 3624002WL010522 T SOMESHWARI 00691 IPOS0000001 507 507 Processed 16/08/2024 7541999310 T SOMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
457 GADWAL TS-24-002-003-002/010567
(KOTTAPALLE) 		3624002000NRG25140620240404828 14/06/2024 md Shaheen Begum 3624002WL010609 md Shaheen Begum 00691 IPOS0000001 1320 1320 Processed 16/08/2024 7541999308 SHAHEEN BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
458 GADWAL TS-24-002-003-002/010810
(KOTTAPALLE) 		3624002000NRG25140620240404850 14/06/2024 Ramega begum 3624002WL010610 Ramega begum 00691 IPOS0000001 1327 1327 Processed 16/08/2024 7541999296 RAMEZA BEE UNION BANK OF INDIA(508500)
459 GADWAL TS-24-002-003-002/1-A
(KOTTAPALLE) 		3624002000NRG25140620240404852 14/06/2024 RAVI PRAKASH 3624002WL010610 RAVI PRAKASH 00691 IPOS0000001 1106 1106 Processed 16/08/2024 7541999290 TELUGU RAVI PRAKASH . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
460 GADWAL TS-24-002-003-002/1-A
(KOTTAPALLE) 		3624002000NRG25140620240404853 14/06/2024 T.ANURADHA 3624002WL010610 T.ANURADHA 00691 IPOS0000001 1106 1106 Processed 16/08/2024 7541999304 T Anuradha FINO PAYMENTS BANK LTD(608001)
461 GADWAL TS-24-002-003-002/10828
(KOTTAPALLE) 		3624002000NRG25140620240404855 14/06/2024 MD SHAKIR PASHA 3624002WL010610 MD SHAKIR PASHA 00691 IPOS0000001 1106 1106 Processed 16/08/2024 7541999291 SHAKIR INDIA POST PAYMENTS BANK LIMITED(508528)
462 GADWAL TS-24-002-003-002/10834
(KOTTAPALLE) 		3624002000NRG25140620240404857 14/06/2024 CHAKALI NARENDAR 3624002WL010610 CHAKALI NARENDAR 00691 IPOS0000001 1106 1106 Processed 16/08/2024 7541999302 P NARENDER BMMG P ARUNA UNION BANK OF INDIA(508500)
463 GADWAL TS-24-002-012-010/010216
(KAKULAVARAM) 		3624002000NRG25140620240403561 14/06/2024 Allemma 3624002WL010526 Allemma 00691 IPOS0000001 1080 1080 Processed 16/08/2024 7541999301 BANDARI ALLEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
464 GADWAL TS-24-002-012-010/010226
(KAKULAVARAM) 		3624002000NRG25140620240403563 14/06/2024 Parameshwari 3624002WL010526 Parameshwari 00691 IPOS0000001 1080 1080 Processed 16/08/2024 7541999335 BOYA PARAMESHVARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
465 GADWAL TS-24-002-012-010/010361
(KAKULAVARAM) 		3624002000NRG25140620240403582 14/06/2024 M Prakasham 3624002WL010526 M Prakasham 00691 IPOS0000001 1080 1080 Processed 16/08/2024 7541999303 M PRAKASHAM INDIA POST PAYMENTS BANK LIMITED(508528)
466 GADWAL TS-24-002-012-010/010361
(KAKULAVARAM) 		3624002000NRG25140620240403581 14/06/2024 Mutyalamma 3624002WL010526 Mutyalamma 00691 IPOS0000001 360 360 Processed 16/08/2024 7541999305 M MUTHYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
467 GADWAL TS-24-002-012-010/010538
(KAKULAVARAM) 		3624002000NRG25140620240403593 14/06/2024 bojamma 3624002WL010526 bojamma 00691 IPOS0000001 720 720 Processed 16/08/2024 7541999297 BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
468 GADWAL TS-24-002-012-010/010576
(KAKULAVARAM) 		3624002000NRG25140620240403598 14/06/2024 SANGEETHA 3624002WL010526 SANGEETHA 00691 IPOS0000001 1080 1080 Processed 16/08/2024 7541999298 BOYA SANGEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16018 16018
Total 381867 381867

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GADWAL TS3624002_140624APB_FTO_63722 AXIS BANK UTIB0002885 GADWAL 1774
2 GADWAL TS3624002_140624APB_FTO_63722 Canara Bank CNRB0004177 GADWAL 1688
3 GADWAL TS3624002_140624APB_FTO_63722 INDIAN BANK IDIB000G131 GADWAL 2160
4 GADWAL TS3624002_140624APB_FTO_63722 INDIAN BANK IDIB000G509 GADWAL 4630
5 GADWAL TS3624002_140624APB_FTO_63722 STATE BANK OF INDIA SBIN0005407 GADWAL ADB 198092
6 GADWAL TS3624002_140624APB_FTO_63722 STATE BANK OF INDIA SBIN0020185 GADWAL 9158
7 GADWAL TS3624002_140624APB_FTO_63722 STATE BANK OF INDIA SBIN0021389 RAJEEV MARG GADWAL 895
8 GADWAL TS3624002_140624APB_FTO_63722 STATE BANK OF INDIA SBIN0021389 RAJEEV MARG, GADWAL 4491
9 GADWAL TS3624002_140624APB_FTO_63722 UNION BANK OF INDIA UBIN0801569 GADWAL 92054
10 GADWAL TS3624002_140624APB_FTO_63722 UNION BANK OF INDIA UBIN0805335 SAIFABAD 895
11 GADWAL TS3624002_140624APB_FTO_63722 UNION BANK OF INDIA UBIN0806056 VIJAYANAGAR COLONY 507
12 GADWAL TS3624002_140624APB_FTO_63722 UNION BANK OF INDIA UBIN0820873 ALAMPUR 178
13 GADWAL TS3624002_140624APB_FTO_63722 UNION BANK OF INDIA UBIN0826073 YENKAMPETA 8238
14 GADWAL TS3624002_140624APB_FTO_63722 UNION BANK OF INDIA UBIN0917192 GADWAL 2153
15 GADWAL TS3624002_140624APB_FTO_63722 Andhra Pradesh Grameena Vikas Bank APGV0007168 Gadwal 3713
16 GADWAL TS3624002_140624APB_FTO_63722 Andhra Pradesh Grameena Vikas Bank APGV0007201 Kr Road Gadwal 33903
17 GADWAL TS3624002_140624APB_FTO_63722 Fino Payments Bank Ltd FINO0009001 HEAD OFFICE 1320
18 GADWAL TS3624002_140624APB_FTO_63722 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 2364
19 GADWAL TS3624002_140624APB_FTO_63722 India Post Payments Bank IPOS0000001 MAHABUBABAD 360
20 GADWAL TS3624002_140624APB_FTO_63722 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 13294

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