|
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-24-002-027-001/020303
(ERAWALLE)
|
3624002000NRG25020520240147843
|
02/05/2024
|
C K Narayana
|
3624002WL004035
|
C K Narayana
|
00152
|
HDFC0001633
|
1049
|
1049
|
Processed
|
09/05/2024
|
|
3913578876
|
|
MR C K NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GADWAL
|
TS-24-002-027-001/2-A
(ERAWALLE)
|
3624002000NRG25020520240147749
|
02/05/2024
|
Ningampally Anilkumar Reddy
|
3624002WL004029
|
Ningampally Anilkumar Reddy
|
00152
|
HDFC0001633
|
1626
|
1626
|
Processed
|
09/05/2024
|
|
3913578875
|
|
ANIL KUMAR REDDY NINGAMPALLY
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2675
|
2675
|
|
|
|
|
|
|
|
|
3
|
GADWAL
|
TS-24-002-003-002/10847
(KOTTAPALLE)
|
3624002000NRG25020520240147743
|
02/05/2024
|
Maibuna
|
3624002WL004023
|
Maibuna
|
00176
|
IDIB000G131
|
1211
|
1211
|
Processed
|
09/05/2024
|
|
3913578925
|
|
MOHAMMED MAIBUNA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1211
|
1211
|
|
|
|
|
|
|
|
|
4
|
GADWAL
|
TS-24-002-003-002/10847
(KOTTAPALLE)
|
3624002000NRG25020520240147742
|
02/05/2024
|
MUSLIM ANWAR
|
3624002WL004023
|
MUSLIM ANWAR
|
00176
|
IDIB000G509
|
1211
|
1211
|
Processed
|
09/05/2024
|
|
3913578885
|
|
MUSLIM ANWAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
GADWAL
|
TS-24-002-009-006/030284
(MADANAPALLE)
|
3624002000NRG25020520240144608
|
02/05/2024
|
Padma
|
3624002WL003954
|
Padma
|
00176
|
IDIB000G509
|
862
|
862
|
Processed
|
10/05/2024
|
|
3913578888
|
|
Mrs. B PADMA
|
INDIAN BANK(607105)
|
|
6
|
GADWAL
|
TS-24-002-009-006/2-A
(MADANAPALLE)
|
3624002000NRG25020520240144620
|
02/05/2024
|
Pallavi
|
3624002WL003954
|
Pallavi
|
00176
|
IDIB000G509
|
431
|
431
|
Processed
|
09/05/2024
|
|
3913578865
|
|
MRS PALLAVI PALLAVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GADWAL
|
TS-24-002-009-006/2-A
(MADANAPALLE)
|
3624002000NRG25020520240144619
|
02/05/2024
|
T Karna
|
3624002WL003954
|
T Karna
|
00176
|
IDIB000G509
|
431
|
431
|
Processed
|
09/05/2024
|
|
3913578887
|
|
MR T KARNA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GADWAL
|
TS-24-002-012-010/010161
(KAKULAVARAM)
|
3624002000NRG25020520240149924
|
02/05/2024
|
Sunitha
|
3624002WL004094
|
Sunitha
|
00176
|
IDIB000G509
|
460
|
460
|
Processed
|
10/05/2024
|
|
3913578926
|
|
Mrs. BOYA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
GADWAL
|
TS-24-002-019-014/070002
(REPALLE)
|
3624002000NRG25020520240149508
|
02/05/2024
|
Sujatha
|
3624002WL004082
|
Sujatha
|
00176
|
IDIB000G509
|
268
|
268
|
Rejected
|
09/05/2024
|
|
3913578884
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
10
|
GADWAL
|
TS-24-002-019-014/070017
(REPALLE)
|
3624002000NRG25020520240149511
|
02/05/2024
|
Laxmi
|
3624002WL004082
|
Laxmi
|
00176
|
IDIB000G509
|
401
|
401
|
Processed
|
10/05/2024
|
|
3913578879
|
|
Mrs. LAKSHMI .
|
INDIAN BANK(607105)
|
|
11
|
GADWAL
|
TS-24-002-019-014/070023
(REPALLE)
|
3624002000NRG25020520240149512
|
02/05/2024
|
PARWATHAMMA
|
3624002WL004082
|
PARWATHAMMA
|
00176
|
IDIB000G509
|
401
|
401
|
Processed
|
10/05/2024
|
|
3913578964
|
|
Mrs. PARWATHAMMA
|
INDIAN BANK(607105)
|
|
12
|
GADWAL
|
TS-24-002-019-014/070054
(REPALLE)
|
3624002000NRG25020520240149515
|
02/05/2024
|
Shankaramma
|
3624002WL004082
|
Shankaramma
|
00176
|
IDIB000G509
|
134
|
134
|
Processed
|
10/05/2024
|
|
3913578877
|
|
Mrs. SHANKARAMMA
|
INDIAN BANK(607105)
|
|
13
|
GADWAL
|
TS-24-002-019-014/070072
(REPALLE)
|
3624002000NRG25020520240149516
|
02/05/2024
|
Munemma
|
3624002WL004082
|
Munemma
|
00176
|
IDIB000G509
|
134
|
134
|
Processed
|
10/05/2024
|
|
3913578881
|
|
Mrs. MONEMMA .
|
INDIAN BANK(607105)
|
|
14
|
GADWAL
|
TS-24-002-019-014/070127
(REPALLE)
|
3624002000NRG25020520240149523
|
02/05/2024
|
PAVANI
|
3624002WL004082
|
PAVANI
|
00176
|
IDIB000G509
|
401
|
401
|
Processed
|
09/05/2024
|
|
3913578889
|
|
MRS PAVANI BOYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GADWAL
|
TS-24-002-019-014/070130
(REPALLE)
|
3624002000NRG25020520240149524
|
02/05/2024
|
Muneppa
|
3624002WL004082
|
Muneppa
|
00176
|
IDIB000G509
|
803
|
803
|
Processed
|
10/05/2024
|
|
3913578886
|
|
Mr. MONAPPA R
|
INDIAN BANK(607105)
|
|
16
|
GADWAL
|
TS-24-002-019-014/070199
(REPALLE)
|
3624002000NRG25020520240149532
|
02/05/2024
|
Maheshwaramma
|
3624002WL004082
|
Maheshwaramma
|
00176
|
IDIB000G509
|
268
|
268
|
Processed
|
10/05/2024
|
|
3913578882
|
|
Mrs. MAHESWARI MAHESWARI
|
INDIAN BANK(607105)
|
|
17
|
GADWAL
|
TS-24-002-019-014/070199
(REPALLE)
|
3624002000NRG25020520240149531
|
02/05/2024
|
Savari
|
3624002WL004082
|
Savari
|
00176
|
IDIB000G509
|
401
|
401
|
Processed
|
10/05/2024
|
|
3913578878
|
|
Mr. SAVARI .
|
INDIAN BANK(607105)
|
|
18
|
GADWAL
|
TS-24-002-019-014/070381
(REPALLE)
|
3624002000NRG25020520240149533
|
02/05/2024
|
Laxmi
|
3624002WL004082
|
Laxmi
|
00176
|
IDIB000G509
|
134
|
134
|
Processed
|
10/05/2024
|
|
3913578883
|
|
Mrs. LAKSHMI .
|
INDIAN BANK(607105)
|
|
19
|
GADWAL
|
TS-24-002-019-014/070402
(REPALLE)
|
3624002000NRG25020520240149536
|
02/05/2024
|
Varalaxmi
|
3624002WL004082
|
Varalaxmi
|
00176
|
IDIB000G509
|
134
|
134
|
Processed
|
09/05/2024
|
|
3913578880
|
|
MRS K VARALAKSHMMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GADWAL
|
TS-24-002-019-014/70476
(REPALLE)
|
3624002000NRG25020520240149548
|
02/05/2024
|
B Satyanarayana
|
3624002WL004082
|
B Satyanarayana
|
00176
|
IDIB000G509
|
535
|
535
|
Processed
|
09/05/2024
|
|
3913578890
|
|
MR BSATYANARAYANA BSATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GADWAL
|
TS-24-002-019-014/987276
(REPALLE)
|
3624002000NRG25020520240149549
|
02/05/2024
|
Jinkala Vijayalaxmi
|
3624002WL004082
|
Jinkala Vijayalaxmi
|
00176
|
IDIB000G509
|
803
|
803
|
Processed
|
10/05/2024
|
|
3913578962
|
|
JINKALA VIJAYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GADWAL
|
TS-24-002-019-014/987276
(REPALLE)
|
3624002000NRG25020520240149550
|
02/05/2024
|
R B Venkatesh
|
3624002WL004082
|
R B Venkatesh
|
00176
|
IDIB000G509
|
803
|
803
|
Processed
|
09/05/2024
|
|
3913578963
|
|
MR R VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
23
|
GADWAL
|
TS-24-002-026-001/020143
(EDIGONIPALLY)
|
3624002000NRG25020520240151859
|
02/05/2024
|
Ramanna
|
3624002WL004150
|
Ramanna
|
00176
|
IDIB000G509
|
1088
|
1088
|
Processed
|
10/05/2024
|
|
3913578927
|
|
Mr. Ramanna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10103
|
10103
|
|
|
|
|
|
|
|
|
24
|
GADWAL
|
TS-24-002-003-002/010012
(KOTTAPALLE)
|
3624002000NRG25020520240147709
|
02/05/2024
|
Darshelli
|
3624002WL004023
|
Darshelli
|
00415
|
SBIN0005407
|
1211
|
1211
|
Processed
|
09/05/2024
|
|
3913578735
|
|
MD DARSHELLY
|
UNION BANK OF INDIA(508500)
|
|
25
|
GADWAL
|
TS-24-002-003-002/010019
(KOTTAPALLE)
|
3624002000NRG25020520240147711
|
02/05/2024
|
Fathima Bee
|
3624002WL004023
|
Fathima Bee
|
00415
|
SBIN0005407
|
1211
|
1211
|
Processed
|
09/05/2024
|
|
3913578768
|
|
MRS BEEJAYUBEE MD
|
STATE BANK OF INDIA(508548)
|
|
26
|
GADWAL
|
TS-24-002-003-002/010055
(KOTTAPALLE)
|
3624002000NRG25020520240147688
|
02/05/2024
|
Bala Ram
|
3624002WL004021
|
Bala Ram
|
00415
|
SBIN0005407
|
366
|
366
|
Processed
|
09/05/2024
|
|
3913578766
|
|
MR BALARAM AARAGITI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GADWAL
|
TS-24-002-003-002/010055
(KOTTAPALLE)
|
3624002000NRG25020520240147689
|
02/05/2024
|
Sharadha
|
3624002WL004021
|
Sharadha
|
00415
|
SBIN0005407
|
366
|
366
|
Processed
|
09/05/2024
|
|
3913578767
|
|
MRS SHARADAMMA AARATILLA
|
STATE BANK OF INDIA(508548)
|
|
28
|
GADWAL
|
TS-24-002-003-002/010187
(KOTTAPALLE)
|
3624002000NRG25020520240147716
|
02/05/2024
|
Sujatha
|
3624002WL004023
|
Sujatha
|
00415
|
SBIN0005407
|
1211
|
1211
|
Processed
|
09/05/2024
|
|
3913578765
|
|
MS SHANKARAMMA TELUGU
|
STATE BANK OF INDIA(508548)
|
|
29
|
GADWAL
|
TS-24-002-003-002/010206
(KOTTAPALLE)
|
3624002000NRG25020520240147720
|
02/05/2024
|
Padmma
|
3624002WL004023
|
Padmma
|
00415
|
SBIN0005407
|
605
|
605
|
Processed
|
09/05/2024
|
|
3913578841
|
|
MRS PADMA K
|
STATE BANK OF INDIA(508548)
|
|
30
|
GADWAL
|
TS-24-002-003-002/010324
(KOTTAPALLE)
|
3624002000NRG25020520240147699
|
02/05/2024
|
Eshwaranna
|
3624002WL004021
|
Eshwaranna
|
00415
|
SBIN0005407
|
366
|
366
|
Processed
|
10/05/2024
|
|
3913578754
|
|
Mr. CHAKALI EESWARANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
GADWAL
|
TS-24-002-003-002/010324
(KOTTAPALLE)
|
3624002000NRG25020520240147700
|
02/05/2024
|
Satyamma
|
3624002WL004021
|
Satyamma
|
00415
|
SBIN0005407
|
366
|
366
|
Processed
|
09/05/2024
|
|
3913578852
|
|
MRS CHAKALI SATYAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
GADWAL
|
TS-24-002-003-002/010333
(KOTTAPALLE)
|
3624002000NRG25020520240147722
|
02/05/2024
|
Jayamma
|
3624002WL004023
|
Jayamma
|
00415
|
SBIN0005407
|
1211
|
1211
|
Processed
|
09/05/2024
|
|
3913578764
|
|
MRS JAYAMMA SANDOLLA
|
STATE BANK OF INDIA(508548)
|
|
33
|
GADWAL
|
TS-24-002-003-002/010426
(KOTTAPALLE)
|
3624002000NRG25020520240147702
|
02/05/2024
|
Jayamma
|
3624002WL004021
|
Jayamma
|
00415
|
SBIN0005407
|
366
|
366
|
Processed
|
09/05/2024
|
|
3913578753
|
|
MR KURVA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
GADWAL
|
TS-24-002-003-002/010426
(KOTTAPALLE)
|
3624002000NRG25020520240147701
|
02/05/2024
|
Kurva Papanna
|
3624002WL004021
|
Kurva Papanna
|
00415
|
SBIN0005407
|
183
|
183
|
Processed
|
09/05/2024
|
|
3913578756
|
|
K PAPAANNA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
35
|
GADWAL
|
TS-24-002-003-002/010607
(KOTTAPALLE)
|
3624002000NRG25020520240147704
|
02/05/2024
|
Padma
|
3624002WL004021
|
Padma
|
00415
|
SBIN0005407
|
366
|
366
|
Processed
|
09/05/2024
|
|
3913578849
|
|
MRS CHAKALI PADMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
GADWAL
|
TS-24-002-003-002/010607
(KOTTAPALLE)
|
3624002000NRG25020520240147703
|
02/05/2024
|
Shanker
|
3624002WL004021
|
Shanker
|
00415
|
SBIN0005407
|
366
|
366
|
Processed
|
10/05/2024
|
|
3913578736
|
|
Mr. CHAKALI SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
GADWAL
|
TS-24-002-003-002/010658
(KOTTAPALLE)
|
3624002000NRG25020520240147729
|
02/05/2024
|
Mahaboob
|
3624002WL004023
|
Mahaboob
|
00415
|
SBIN0005407
|
605
|
605
|
Processed
|
09/05/2024
|
|
3913578857
|
|
MR M D MEBU
|
STATE BANK OF INDIA(508548)
|
|
38
|
GADWAL
|
TS-24-002-003-002/010720
(KOTTAPALLE)
|
3624002000NRG25020520240147744
|
02/05/2024
|
Shankaranna
|
3624002WL004024
|
Shankaranna
|
00415
|
SBIN0005407
|
1088
|
1088
|
Processed
|
10/05/2024
|
|
3913578755
|
|
TELUGU SHANKARANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GADWAL
|
TS-24-002-003-002/010747
(KOTTAPALLE)
|
3624002000NRG25020520240147732
|
02/05/2024
|
Akbar
|
3624002WL004023
|
Akbar
|
00415
|
SBIN0005407
|
1211
|
1211
|
Processed
|
09/05/2024
|
|
3913578758
|
|
MD AKBAR BASHA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
40
|
GADWAL
|
TS-24-002-003-002/010768
(KOTTAPALLE)
|
3624002000NRG25020520240147736
|
02/05/2024
|
THAYAMMA
|
3624002WL004023
|
THAYAMMA
|
00415
|
SBIN0005407
|
1211
|
1211
|
Processed
|
09/05/2024
|
|
3913578868
|
|
Telugu Thayamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
GADWAL
|
TS-24-002-003-002/010774
(KOTTAPALLE)
|
3624002000NRG25020520240147737
|
02/05/2024
|
Ananthamma
|
3624002WL004023
|
Ananthamma
|
00415
|
SBIN0005407
|
1211
|
1211
|
Processed
|
09/05/2024
|
|
3913578802
|
|
MRS ANANTHAMMA NETHIBOTU
|
STATE BANK OF INDIA(508548)
|
|
42
|
GADWAL
|
TS-24-002-003-002/010805
(KOTTAPALLE)
|
3624002000NRG25020520240147738
|
02/05/2024
|
SHABBIR
|
3624002WL004023
|
SHABBIR
|
00415
|
SBIN0005407
|
1211
|
1211
|
Processed
|
09/05/2024
|
|
3913578859
|
|
MR SHABBIR
|
STATE BANK OF INDIA(508548)
|
|
43
|
GADWAL
|
TS-24-002-006-005/020392
(CHENNIGONPALLY)
|
3624002000NRG25020520240149995
|
02/05/2024
|
Ramanji
|
3624002WL004096
|
Ramanji
|
00415
|
SBIN0005407
|
443
|
443
|
Processed
|
09/05/2024
|
|
3913578760
|
|
MR RAMANJANEYULU RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
44
|
GADWAL
|
TS-24-002-006-005/040031
(CHENNIGONPALLY)
|
3624002000NRG25020520240150022
|
02/05/2024
|
Jammanna
|
3624002WL004096
|
Jammanna
|
00415
|
SBIN0005407
|
664
|
664
|
Processed
|
09/05/2024
|
|
3913578840
|
|
JAMMANNA
|
ICICI BANK LTD(508534)
|
|
45
|
GADWAL
|
TS-24-002-006-005/040033
(CHENNIGONPALLY)
|
3624002000NRG25020520240150026
|
02/05/2024
|
Ravi
|
3624002WL004096
|
Ravi
|
00415
|
SBIN0005407
|
221
|
221
|
Processed
|
09/05/2024
|
|
3913578822
|
|
MR RAVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GADWAL
|
TS-24-002-009-006/030007
(MADANAPALLE)
|
3624002000NRG25020520240150194
|
02/05/2024
|
Jayamma
|
3624002WL004103
|
Jayamma
|
00415
|
SBIN0005407
|
1046
|
1046
|
Processed
|
09/05/2024
|
|
3913578815
|
|
T N JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
GADWAL
|
TS-24-002-009-006/030018
(MADANAPALLE)
|
3624002000NRG25020520240150195
|
02/05/2024
|
Madevamma
|
3624002WL004103
|
Madevamma
|
00415
|
SBIN0005407
|
1046
|
1046
|
Processed
|
09/05/2024
|
|
3913578839
|
|
MRS N MAHADEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
GADWAL
|
TS-24-002-009-006/030023
(MADANAPALLE)
|
3624002000NRG25020520240150196
|
02/05/2024
|
Chinna Beesanna
|
3624002WL004103
|
Chinna Beesanna
|
00415
|
SBIN0005407
|
697
|
697
|
Processed
|
09/05/2024
|
|
3913578804
|
|
MR PITALA BEESANNA
|
STATE BANK OF INDIA(508548)
|
|
49
|
GADWAL
|
TS-24-002-009-006/030023
(MADANAPALLE)
|
3624002000NRG25020520240150197
|
02/05/2024
|
Jayamma
|
3624002WL004103
|
Jayamma
|
00415
|
SBIN0005407
|
872
|
872
|
Processed
|
09/05/2024
|
|
3913578803
|
|
MRS P JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
GADWAL
|
TS-24-002-009-006/030033
(MADANAPALLE)
|
3624002000NRG25020520240150198
|
02/05/2024
|
Ramulamma
|
3624002WL004103
|
Ramulamma
|
00415
|
SBIN0005407
|
1046
|
1046
|
Processed
|
09/05/2024
|
|
3913578843
|
|
MRS K SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
GADWAL
|
TS-24-002-009-006/030072
(MADANAPALLE)
|
3624002000NRG25020520240144596
|
02/05/2024
|
Manikyamma
|
3624002WL003954
|
Manikyamma
|
00415
|
SBIN0005407
|
144
|
144
|
Processed
|
09/05/2024
|
|
3913578812
|
|
MRS MANIKAYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
52
|
GADWAL
|
TS-24-002-009-006/030077
(MADANAPALLE)
|
3624002000NRG25020520240150199
|
02/05/2024
|
Bojjamma
|
3624002WL004103
|
Bojjamma
|
00415
|
SBIN0005407
|
1046
|
1046
|
Processed
|
09/05/2024
|
|
3913578819
|
|
GOLLA BOJJAMMA
|
CANARA BANK(508532)
|
|
53
|
GADWAL
|
TS-24-002-009-006/030105
(MADANAPALLE)
|
3624002000NRG25020520240150200
|
02/05/2024
|
Anjaneyulu
|
3624002WL004103
|
Anjaneyulu
|
00415
|
SBIN0005407
|
349
|
349
|
Processed
|
09/05/2024
|
|
3913578810
|
|
MR ANJANEYULU TELUGU
|
STATE BANK OF INDIA(508548)
|
|
54
|
GADWAL
|
TS-24-002-009-006/030105
(MADANAPALLE)
|
3624002000NRG25020520240150201
|
02/05/2024
|
Saroja
|
3624002WL004103
|
Saroja
|
00415
|
SBIN0005407
|
523
|
523
|
Processed
|
09/05/2024
|
|
3913578811
|
|
TELUGU SAROJA
|
CANARA BANK(508532)
|
|
55
|
GADWAL
|
TS-24-002-009-006/030150
(MADANAPALLE)
|
3624002000NRG25020520240150204
|
02/05/2024
|
Chinnamma
|
3624002WL004103
|
Chinnamma
|
00415
|
SBIN0005407
|
1046
|
1046
|
Processed
|
09/05/2024
|
|
3913578832
|
|
MRS CHINNAMMA T
|
STATE BANK OF INDIA(508548)
|
|
56
|
GADWAL
|
TS-24-002-009-006/030180
(MADANAPALLE)
|
3624002000NRG25020520240150205
|
02/05/2024
|
Chandramma
|
3624002WL004103
|
Chandramma
|
00415
|
SBIN0005407
|
697
|
697
|
Processed
|
09/05/2024
|
|
3913578844
|
|
MRS CHANDHRAMMA T
|
STATE BANK OF INDIA(508548)
|
|
57
|
GADWAL
|
TS-24-002-009-006/030187
(MADANAPALLE)
|
3624002000NRG25020520240144597
|
02/05/2024
|
Chinna Maddiletty
|
3624002WL003954
|
Chinna Maddiletty
|
00415
|
SBIN0005407
|
575
|
575
|
Processed
|
09/05/2024
|
|
3913578761
|
|
MR GOLLA CHINNAMADDILETI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GADWAL
|
TS-24-002-009-006/030187
(MADANAPALLE)
|
3624002000NRG25020520240144598
|
02/05/2024
|
Govindamma
|
3624002WL003954
|
Govindamma
|
00415
|
SBIN0005407
|
862
|
862
|
Processed
|
09/05/2024
|
|
3913578762
|
|
MRS GOLLA GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
GADWAL
|
TS-24-002-009-006/030195
(MADANAPALLE)
|
3624002000NRG25020520240150206
|
02/05/2024
|
Chinnaiah
|
3624002WL004103
|
Chinnaiah
|
00415
|
SBIN0005407
|
174
|
174
|
Processed
|
09/05/2024
|
|
3913578809
|
|
MRS CHINNAIAH T
|
STATE BANK OF INDIA(508548)
|
|
60
|
GADWAL
|
TS-24-002-009-006/030195
(MADANAPALLE)
|
3624002000NRG25020520240150207
|
02/05/2024
|
PADMA
|
3624002WL004103
|
PADMA
|
00415
|
SBIN0005407
|
697
|
697
|
Processed
|
09/05/2024
|
|
3913578808
|
|
EDDULA PADMA
|
CANARA BANK(508532)
|
|
61
|
GADWAL
|
TS-24-002-009-006/030202
(MADANAPALLE)
|
3624002000NRG25020520240144599
|
02/05/2024
|
Venkateshwaramma
|
3624002WL003954
|
Venkateshwaramma
|
00415
|
SBIN0005407
|
719
|
719
|
Processed
|
09/05/2024
|
|
3913578818
|
|
MRS T VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
GADWAL
|
TS-24-002-009-006/030210
(MADANAPALLE)
|
3624002000NRG25020520240150209
|
02/05/2024
|
Parusharamudu
|
3624002WL004103
|
Parusharamudu
|
00415
|
SBIN0005407
|
349
|
349
|
Processed
|
09/05/2024
|
|
3913578855
|
|
MR PARASHURAMUDU
|
STATE BANK OF INDIA(508548)
|
|
63
|
GADWAL
|
TS-24-002-009-006/030210
(MADANAPALLE)
|
3624002000NRG25020520240150208
|
02/05/2024
|
Saroja
|
3624002WL004103
|
Saroja
|
00415
|
SBIN0005407
|
697
|
697
|
Processed
|
09/05/2024
|
|
3913578854
|
|
MRS NAKKA SAROJA
|
STATE BANK OF INDIA(508548)
|
|
64
|
GADWAL
|
TS-24-002-009-006/030211
(MADANAPALLE)
|
3624002000NRG25020520240150211
|
02/05/2024
|
Manjula
|
3624002WL004103
|
Manjula
|
00415
|
SBIN0005407
|
523
|
523
|
Processed
|
09/05/2024
|
|
3913578817
|
|
MRS MANJULA K
|
STATE BANK OF INDIA(508548)
|
|
65
|
GADWAL
|
TS-24-002-009-006/030211
(MADANAPALLE)
|
3624002000NRG25020520240150210
|
02/05/2024
|
Sarojamma
|
3624002WL004103
|
Sarojamma
|
00415
|
SBIN0005407
|
349
|
349
|
Processed
|
09/05/2024
|
|
3913578824
|
|
MRS SAROJA KURVA
|
STATE BANK OF INDIA(508548)
|
|
66
|
GADWAL
|
TS-24-002-009-006/030213
(MADANAPALLE)
|
3624002000NRG25020520240144601
|
02/05/2024
|
Kishtamma
|
3624002WL003954
|
Kishtamma
|
00415
|
SBIN0005407
|
575
|
575
|
Processed
|
09/05/2024
|
|
3913578825
|
|
MRS KISTAMMA KURVA
|
STATE BANK OF INDIA(508548)
|
|
67
|
GADWAL
|
TS-24-002-009-006/030219
(MADANAPALLE)
|
3624002000NRG25020520240144602
|
02/05/2024
|
Srinivasulu
|
3624002WL003954
|
Srinivasulu
|
00415
|
SBIN0005407
|
862
|
862
|
Processed
|
09/05/2024
|
|
3913578763
|
|
MR KAVASI SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
68
|
GADWAL
|
TS-24-002-009-006/030219
(MADANAPALLE)
|
3624002000NRG25020520240144603
|
02/05/2024
|
T. Padma
|
3624002WL003954
|
T. Padma
|
00415
|
SBIN0005407
|
862
|
862
|
Processed
|
09/05/2024
|
|
3913578851
|
|
MRS KAVASI PADMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
GADWAL
|
TS-24-002-009-006/030223
(MADANAPALLE)
|
3624002000NRG25020520240144605
|
02/05/2024
|
Hanmanthu
|
3624002WL003954
|
Hanmanthu
|
00415
|
SBIN0005407
|
719
|
719
|
Processed
|
09/05/2024
|
|
3913578846
|
|
MR PADDAHANUMANTHU KURVA
|
STATE BANK OF INDIA(508548)
|
|
70
|
GADWAL
|
TS-24-002-009-006/030223
(MADANAPALLE)
|
3624002000NRG25020520240144604
|
02/05/2024
|
Shankaramma
|
3624002WL003954
|
Shankaramma
|
00415
|
SBIN0005407
|
862
|
862
|
Processed
|
09/05/2024
|
|
3913578847
|
|
MRS SHANKARAMMA SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
GADWAL
|
TS-24-002-009-006/030247
(MADANAPALLE)
|
3624002000NRG25020520240150214
|
02/05/2024
|
Satyamma
|
3624002WL004103
|
Satyamma
|
00415
|
SBIN0005407
|
174
|
174
|
Processed
|
09/05/2024
|
|
3913578853
|
|
MRS SATHYAMMA EDDULA
|
STATE BANK OF INDIA(508548)
|
|
72
|
GADWAL
|
TS-24-002-009-006/030247
(MADANAPALLE)
|
3624002000NRG25020520240150213
|
02/05/2024
|
Suresh
|
3624002WL004103
|
Suresh
|
00415
|
SBIN0005407
|
174
|
174
|
Processed
|
09/05/2024
|
|
3913578833
|
|
MR SURESH EDDULA
|
STATE BANK OF INDIA(508548)
|
|
73
|
GADWAL
|
TS-24-002-009-006/030284
(MADANAPALLE)
|
3624002000NRG25020520240144606
|
02/05/2024
|
Dareshelli
|
3624002WL003954
|
Dareshelli
|
00415
|
SBIN0005407
|
575
|
575
|
Processed
|
09/05/2024
|
|
3913578777
|
|
MRS B DHARSHAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
GADWAL
|
TS-24-002-009-006/030284
(MADANAPALLE)
|
3624002000NRG25020520240144607
|
02/05/2024
|
Jayalaxmi
|
3624002WL003954
|
Jayalaxmi
|
00415
|
SBIN0005407
|
719
|
719
|
Processed
|
09/05/2024
|
|
3913578776
|
|
MRS B JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
75
|
GADWAL
|
TS-24-002-009-006/030286
(MADANAPALLE)
|
3624002000NRG25020520240144609
|
02/05/2024
|
SUNITHA
|
3624002WL003954
|
SUNITHA
|
00415
|
SBIN0005407
|
287
|
287
|
Processed
|
09/05/2024
|
|
3913578772
|
|
MRS KURUVA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
GADWAL
|
TS-24-002-009-006/030292
(MADANAPALLE)
|
3624002000NRG25020520240144610
|
02/05/2024
|
Prameela
|
3624002WL003954
|
Prameela
|
00415
|
SBIN0005407
|
431
|
431
|
Processed
|
09/05/2024
|
|
3913578856
|
|
MRS KURVA MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
GADWAL
|
TS-24-002-009-006/030294
(MADANAPALLE)
|
3624002000NRG25020520240144611
|
02/05/2024
|
Chinna Beeshanna
|
3624002WL003954
|
Chinna Beeshanna
|
00415
|
SBIN0005407
|
862
|
862
|
Processed
|
09/05/2024
|
|
3913578837
|
|
MR BEESANNA T
|
STATE BANK OF INDIA(508548)
|
|
78
|
GADWAL
|
TS-24-002-009-006/030298
(MADANAPALLE)
|
3624002000NRG25020520240150215
|
02/05/2024
|
Sujatha
|
3624002WL004103
|
Sujatha
|
00415
|
SBIN0005407
|
872
|
872
|
Processed
|
09/05/2024
|
|
3913578816
|
|
MRS SUJATHA K
|
STATE BANK OF INDIA(508548)
|
|
79
|
GADWAL
|
TS-24-002-009-006/030303
(MADANAPALLE)
|
3624002000NRG25020520240144612
|
02/05/2024
|
Nagaraju
|
3624002WL003954
|
Nagaraju
|
00415
|
SBIN0005407
|
719
|
719
|
Processed
|
09/05/2024
|
|
3913578806
|
|
MRS NAGARAJU T N
|
STATE BANK OF INDIA(508548)
|
|
80
|
GADWAL
|
TS-24-002-009-006/030304
(MADANAPALLE)
|
3624002000NRG25020520240144613
|
02/05/2024
|
Jayanna
|
3624002WL003954
|
Jayanna
|
00415
|
SBIN0005407
|
862
|
862
|
Processed
|
09/05/2024
|
|
3913578759
|
|
MR BEERLA JAMMANNA
|
STATE BANK OF INDIA(508548)
|
|
81
|
GADWAL
|
TS-24-002-009-006/030311
(MADANAPALLE)
|
3624002000NRG25020520240150216
|
02/05/2024
|
Maddamma
|
3624002WL004103
|
Maddamma
|
00415
|
SBIN0005407
|
523
|
523
|
Processed
|
09/05/2024
|
|
3913578807
|
|
MRS MRS MUDDAMMA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
GADWAL
|
TS-24-002-009-006/030313
(MADANAPALLE)
|
3624002000NRG25020520240150217
|
02/05/2024
|
Yashoda
|
3624002WL004103
|
Yashoda
|
00415
|
SBIN0005407
|
872
|
872
|
Processed
|
09/05/2024
|
|
3913578775
|
|
MRS KURUVA YASODHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
GADWAL
|
TS-24-002-009-006/030319
(MADANAPALLE)
|
3624002000NRG25020520240150218
|
02/05/2024
|
Anjaneyulu
|
3624002WL004103
|
Anjaneyulu
|
00415
|
SBIN0005407
|
697
|
697
|
Processed
|
09/05/2024
|
|
3913578781
|
|
MR TELUGU ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
84
|
GADWAL
|
TS-24-002-009-006/030319
(MADANAPALLE)
|
3624002000NRG25020520240150219
|
02/05/2024
|
Sujatha
|
3624002WL004103
|
Sujatha
|
00415
|
SBIN0005407
|
872
|
872
|
Processed
|
09/05/2024
|
|
3913578780
|
|
MRS TELUGU SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
GADWAL
|
TS-24-002-009-006/030328
(MADANAPALLE)
|
3624002000NRG25020520240144614
|
02/05/2024
|
Nagaraju
|
3624002WL003954
|
Nagaraju
|
00415
|
SBIN0005407
|
862
|
862
|
Processed
|
09/05/2024
|
|
3913578820
|
|
MR NAGARAJU UNMUNDHARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
GADWAL
|
TS-24-002-009-006/030333
(MADANAPALLE)
|
3624002000NRG25020520240150220
|
02/05/2024
|
Kavitha
|
3624002WL004103
|
Kavitha
|
00415
|
SBIN0005407
|
697
|
697
|
Processed
|
09/05/2024
|
|
3913578773
|
|
MRS T KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
GADWAL
|
TS-24-002-009-006/030334
(MADANAPALLE)
|
3624002000NRG25020520240144616
|
02/05/2024
|
Padma
|
3624002WL003954
|
Padma
|
00415
|
SBIN0005407
|
575
|
575
|
Processed
|
09/05/2024
|
|
3913578813
|
|
MRS PADMA K
|
STATE BANK OF INDIA(508548)
|
|
88
|
GADWAL
|
TS-24-002-009-006/030353
(MADANAPALLE)
|
3624002000NRG25020520240150221
|
02/05/2024
|
Srikanth
|
3624002WL004103
|
Srikanth
|
00415
|
SBIN0005407
|
174
|
174
|
Processed
|
09/05/2024
|
|
3913578845
|
|
MR SRIKANTH T
|
STATE BANK OF INDIA(508548)
|
|
89
|
GADWAL
|
TS-24-002-009-006/030355
(MADANAPALLE)
|
3624002000NRG25020520240144617
|
02/05/2024
|
Jayalaxmi
|
3624002WL003954
|
Jayalaxmi
|
00415
|
SBIN0005407
|
144
|
144
|
Processed
|
09/05/2024
|
|
3913578861
|
|
MRS K JAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
90
|
GADWAL
|
TS-24-002-009-006/030355
(MADANAPALLE)
|
3624002000NRG25020520240144618
|
02/05/2024
|
Jayasimha
|
3624002WL003954
|
Jayasimha
|
00415
|
SBIN0005407
|
575
|
575
|
Processed
|
09/05/2024
|
|
3913578862
|
|
MR KURUVA JAYASIMHA
|
STATE BANK OF INDIA(508548)
|
|
91
|
GADWAL
|
TS-24-002-009-006/030356
(MADANAPALLE)
|
3624002000NRG25020520240150224
|
02/05/2024
|
Sunitha
|
3624002WL004103
|
Sunitha
|
00415
|
SBIN0005407
|
1046
|
1046
|
Processed
|
09/05/2024
|
|
3913578826
|
|
MRS SUNITHA DUMPAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
GADWAL
|
TS-24-002-009-006/030369
(MADANAPALLE)
|
3624002000NRG25020520240150226
|
02/05/2024
|
Saritha
|
3624002WL004103
|
Saritha
|
00415
|
SBIN0005407
|
872
|
872
|
Processed
|
09/05/2024
|
|
3913578814
|
|
MRS KURUVA SARITHA
|
STATE BANK OF INDIA(508548)
|
|
93
|
GADWAL
|
TS-24-002-012-010/010017
(KAKULAVARAM)
|
3624002000NRG25020520240149912
|
02/05/2024
|
Gokaramma
|
3624002WL004094
|
Gokaramma
|
00415
|
SBIN0005407
|
767
|
767
|
Processed
|
09/05/2024
|
|
3913578784
|
|
MS GUDISE GOKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
GADWAL
|
TS-24-002-012-010/010021
(KAKULAVARAM)
|
3624002000NRG25020520240149913
|
02/05/2024
|
Danamma
|
3624002WL004094
|
Danamma
|
00415
|
SBIN0005407
|
460
|
460
|
Processed
|
10/05/2024
|
|
3913578827
|
|
Mrs. MADIGA DANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
GADWAL
|
TS-24-002-012-010/010051
(KAKULAVARAM)
|
3624002000NRG25020520240149914
|
02/05/2024
|
Papamma
|
3624002WL004094
|
Papamma
|
00415
|
SBIN0005407
|
613
|
613
|
Processed
|
09/05/2024
|
|
3913578779
|
|
MRS BALLARI PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
GADWAL
|
TS-24-002-012-010/010055
(KAKULAVARAM)
|
3624002000NRG25020520240149916
|
02/05/2024
|
Chttemma
|
3624002WL004094
|
Chttemma
|
00415
|
SBIN0005407
|
307
|
307
|
Processed
|
09/05/2024
|
|
3913578829
|
|
MRS MADIGA CHITTEMMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
GADWAL
|
TS-24-002-012-010/010055
(KAKULAVARAM)
|
3624002000NRG25020520240149915
|
02/05/2024
|
Esak
|
3624002WL004094
|
Esak
|
00415
|
SBIN0005407
|
307
|
307
|
Processed
|
09/05/2024
|
|
3913578828
|
|
MR MADIGA ISAK
|
STATE BANK OF INDIA(508548)
|
|
98
|
GADWAL
|
TS-24-002-012-010/010056
(KAKULAVARAM)
|
3624002000NRG25020520240149917
|
02/05/2024
|
Elisha
|
3624002WL004094
|
Elisha
|
00415
|
SBIN0005407
|
460
|
460
|
Processed
|
09/05/2024
|
|
3913578835
|
|
MR ELISHA MADIGA
|
STATE BANK OF INDIA(508548)
|
|
99
|
GADWAL
|
TS-24-002-012-010/010056
(KAKULAVARAM)
|
3624002000NRG25020520240149918
|
02/05/2024
|
Kamalamma
|
3624002WL004094
|
Kamalamma
|
00415
|
SBIN0005407
|
460
|
460
|
Processed
|
10/05/2024
|
|
3913578834
|
|
Mrs. KAMALAMMA W O ALISHA M
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
GADWAL
|
TS-24-002-012-010/010072
(KAKULAVARAM)
|
3624002000NRG25020520240149919
|
02/05/2024
|
Varalaxmi
|
3624002WL004094
|
Varalaxmi
|
00415
|
SBIN0005407
|
613
|
613
|
Processed
|
10/05/2024
|
|
3913578821
|
|
Mrs. V VARALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
GADWAL
|
TS-24-002-012-010/010079
(KAKULAVARAM)
|
3624002000NRG25020520240149920
|
02/05/2024
|
Someshwari
|
3624002WL004094
|
Someshwari
|
00415
|
SBIN0005407
|
460
|
460
|
Processed
|
10/05/2024
|
|
3913578757
|
|
Mrs. DANDU SOMESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
GADWAL
|
TS-24-002-012-010/010079
(KAKULAVARAM)
|
3624002000NRG25020520240149921
|
02/05/2024
|
Vishnu
|
3624002WL004094
|
Vishnu
|
00415
|
SBIN0005407
|
460
|
460
|
Processed
|
09/05/2024
|
|
3913578774
|
|
MR DANDU VISHNU
|
STATE BANK OF INDIA(508548)
|
|
103
|
GADWAL
|
TS-24-002-012-010/010096
(KAKULAVARAM)
|
3624002000NRG25020520240149922
|
02/05/2024
|
Paramamma
|
3624002WL004094
|
Paramamma
|
00415
|
SBIN0005407
|
460
|
460
|
Processed
|
09/05/2024
|
|
3913578800
|
|
BOYA DHARMAMMA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
104
|
GADWAL
|
TS-24-002-012-010/010161
(KAKULAVARAM)
|
3624002000NRG25020520240149923
|
02/05/2024
|
Padmamma
|
3624002WL004094
|
Padmamma
|
00415
|
SBIN0005407
|
460
|
460
|
Processed
|
09/05/2024
|
|
3913578790
|
|
MRS BOYA PADMAMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
GADWAL
|
TS-24-002-012-010/010163
(KAKULAVARAM)
|
3624002000NRG25020520240149925
|
02/05/2024
|
Jayalaxmi
|
3624002WL004094
|
Jayalaxmi
|
00415
|
SBIN0005407
|
460
|
460
|
Processed
|
10/05/2024
|
|
3913578786
|
|
Mrs. KURUVA JAYALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
GADWAL
|
TS-24-002-012-010/010163
(KAKULAVARAM)
|
3624002000NRG25020520240149926
|
02/05/2024
|
Narsimulu
|
3624002WL004094
|
Narsimulu
|
00415
|
SBIN0005407
|
460
|
460
|
Processed
|
10/05/2024
|
|
3913578793
|
|
KURVA NARSIMHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
GADWAL
|
TS-24-002-012-010/010163
(KAKULAVARAM)
|
3624002000NRG25020520240149927
|
02/05/2024
|
Ramulammma
|
3624002WL004094
|
Ramulammma
|
00415
|
SBIN0005407
|
613
|
613
|
Processed
|
10/05/2024
|
|
3913578789
|
|
Mrs. Kurva Ramulamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
GADWAL
|
TS-24-002-012-010/010203
(KAKULAVARAM)
|
3624002000NRG25020520240149930
|
02/05/2024
|
Anjaneyulu
|
3624002WL004094
|
Anjaneyulu
|
00415
|
SBIN0005407
|
460
|
460
|
Processed
|
09/05/2024
|
|
3913578750
|
|
CHAKALI ANJANEYULU .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
109
|
GADWAL
|
TS-24-002-012-010/010204
(KAKULAVARAM)
|
3624002000NRG25020520240149931
|
02/05/2024
|
Krishna
|
3624002WL004094
|
Krishna
|
00415
|
SBIN0005407
|
613
|
613
|
Processed
|
09/05/2024
|
|
3913578778
|
|
MR CHAKALI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
110
|
GADWAL
|
TS-24-002-012-010/010204
(KAKULAVARAM)
|
3624002000NRG25020520240149932
|
02/05/2024
|
Saroja
|
3624002WL004094
|
Saroja
|
00415
|
SBIN0005407
|
613
|
613
|
Processed
|
09/05/2024
|
|
3913578771
|
|
MRS CHAKALI SAROJA
|
STATE BANK OF INDIA(508548)
|
|
111
|
GADWAL
|
TS-24-002-012-010/010207
(KAKULAVARAM)
|
3624002000NRG25020520240149934
|
02/05/2024
|
Satyamma
|
3624002WL004094
|
Satyamma
|
00415
|
SBIN0005407
|
460
|
460
|
Processed
|
09/05/2024
|
|
3913578795
|
|
MRS KURVA SATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
GADWAL
|
TS-24-002-012-010/010207
(KAKULAVARAM)
|
3624002000NRG25020520240149933
|
02/05/2024
|
Thimmappa
|
3624002WL004094
|
Thimmappa
|
00415
|
SBIN0005407
|
460
|
460
|
Processed
|
09/05/2024
|
|
3913578796
|
|
MR KURVA THIMMAPPA
|
STATE BANK OF INDIA(508548)
|
|
113
|
GADWAL
|
TS-24-002-012-010/010210
(KAKULAVARAM)
|
3624002000NRG25020520240149936
|
02/05/2024
|
Jayamma
|
3624002WL004094
|
Jayamma
|
00415
|
SBIN0005407
|
767
|
767
|
Processed
|
10/05/2024
|
|
3913578788
|
|
Mrs. KOTTAM JAYAMMA W O VENKATESHWARLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
GADWAL
|
TS-24-002-012-010/010210
(KAKULAVARAM)
|
3624002000NRG25020520240149935
|
02/05/2024
|
Parvati Devi
|
3624002WL004094
|
Parvati Devi
|
00415
|
SBIN0005407
|
767
|
767
|
Processed
|
09/05/2024
|
|
3913578792
|
|
MS KOTTAM PARWATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
GADWAL
|
TS-24-002-012-010/010230
(KAKULAVARAM)
|
3624002000NRG25020520240149939
|
02/05/2024
|
Jayamma
|
3624002WL004094
|
Jayamma
|
00415
|
SBIN0005407
|
307
|
307
|
Processed
|
10/05/2024
|
|
3913578801
|
|
Mrs. BOYA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
GADWAL
|
TS-24-002-012-010/010230
(KAKULAVARAM)
|
3624002000NRG25020520240149938
|
02/05/2024
|
Laxmanna
|
3624002WL004094
|
Laxmanna
|
00415
|
SBIN0005407
|
460
|
460
|
Processed
|
09/05/2024
|
|
3913578749
|
|
MR BOYA LAXMANNA LAXMANNA
|
STATE BANK OF INDIA(508548)
|
|
117
|
GADWAL
|
TS-24-002-012-010/010260
(KAKULAVARAM)
|
3624002000NRG25020520240149940
|
02/05/2024
|
Saroja
|
3624002WL004094
|
Saroja
|
00415
|
SBIN0005407
|
307
|
307
|
Processed
|
10/05/2024
|
|
3913578787
|
|
Mrs. KURVA SAROJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
GADWAL
|
TS-24-002-012-010/010262
(KAKULAVARAM)
|
3624002000NRG25020520240149944
|
02/05/2024
|
MAHESHWARI
|
3624002WL004094
|
MAHESHWARI
|
00415
|
SBIN0005407
|
307
|
307
|
Processed
|
10/05/2024
|
|
3913578799
|
|
Mrs. CHAKALI MAHESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
GADWAL
|
TS-24-002-012-010/010262
(KAKULAVARAM)
|
3624002000NRG25020520240149941
|
02/05/2024
|
Satyanna
|
3624002WL004094
|
Satyanna
|
00415
|
SBIN0005407
|
460
|
460
|
Processed
|
09/05/2024
|
|
3913578798
|
|
MRS CHAKLI SATYANNA
|
STATE BANK OF INDIA(508548)
|
|
120
|
GADWAL
|
TS-24-002-012-010/010262
(KAKULAVARAM)
|
3624002000NRG25020520240149942
|
02/05/2024
|
Sudhakar
|
3624002WL004094
|
Sudhakar
|
00415
|
SBIN0005407
|
307
|
307
|
Processed
|
09/05/2024
|
|
3913578748
|
|
CHAKALI SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
GADWAL
|
TS-24-002-012-010/010262
(KAKULAVARAM)
|
3624002000NRG25020520240149943
|
02/05/2024
|
Venkatamma
|
3624002WL004094
|
Venkatamma
|
00415
|
SBIN0005407
|
307
|
307
|
Processed
|
09/05/2024
|
|
3913578797
|
|
MISS CHAKALI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
GADWAL
|
TS-24-002-012-010/010302
(KAKULAVARAM)
|
3624002000NRG25020520240149945
|
02/05/2024
|
Sujatha
|
3624002WL004094
|
Sujatha
|
00415
|
SBIN0005407
|
460
|
460
|
Processed
|
09/05/2024
|
|
3913578769
|
|
MRS TELUGU SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
123
|
GADWAL
|
TS-24-002-012-010/010347
(KAKULAVARAM)
|
3624002000NRG25020520240149946
|
02/05/2024
|
Bhagyamma
|
3624002WL004094
|
Bhagyamma
|
00415
|
SBIN0005407
|
307
|
307
|
Processed
|
09/05/2024
|
|
3913578785
|
|
MRS BOYA BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
GADWAL
|
TS-24-002-012-010/010383
(KAKULAVARAM)
|
3624002000NRG25020520240149947
|
02/05/2024
|
lakshmidevi
|
3624002WL004094
|
lakshmidevi
|
00415
|
SBIN0005407
|
767
|
767
|
Processed
|
09/05/2024
|
|
3913578794
|
|
MRS KOTTAM LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
GADWAL
|
TS-24-002-012-010/010384
(KAKULAVARAM)
|
3624002000NRG25020520240149950
|
02/05/2024
|
Satyamma
|
3624002WL004094
|
Satyamma
|
00415
|
SBIN0005407
|
613
|
613
|
Processed
|
10/05/2024
|
|
3913578770
|
|
Mrs. CHAKALI SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
GADWAL
|
TS-24-002-012-010/010533
(KAKULAVARAM)
|
3624002000NRG25020520240149951
|
02/05/2024
|
Anjaneyulu
|
3624002WL004094
|
Anjaneyulu
|
00415
|
SBIN0005407
|
767
|
767
|
Processed
|
09/05/2024
|
|
3913578791
|
|
MR BOLEDRA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
127
|
GADWAL
|
TS-24-002-012-010/010533
(KAKULAVARAM)
|
3624002000NRG25020520240149952
|
02/05/2024
|
Sujatha
|
3624002WL004094
|
Sujatha
|
00415
|
SBIN0005407
|
767
|
767
|
Processed
|
10/05/2024
|
|
3913578805
|
|
Mrs. BOLEDRA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
GADWAL
|
TS-24-002-012-010/010560
(KAKULAVARAM)
|
3624002000NRG25020520240149954
|
02/05/2024
|
Anjaneyulu
|
3624002WL004094
|
Anjaneyulu
|
00415
|
SBIN0005407
|
460
|
460
|
Processed
|
09/05/2024
|
|
3913578751
|
|
CHAKALI ANJANEYULU .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
129
|
GADWAL
|
TS-24-002-012-010/010560
(KAKULAVARAM)
|
3624002000NRG25020520240149953
|
02/05/2024
|
Sujatha
|
3624002WL004094
|
Sujatha
|
00415
|
SBIN0005407
|
307
|
307
|
Processed
|
09/05/2024
|
|
3913578752
|
|
CHAKALI SUJATHA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
130
|
GADWAL
|
TS-24-002-019-014/070090
(REPALLE)
|
3624002000NRG25020520240149518
|
02/05/2024
|
Sarojamma
|
3624002WL004082
|
Sarojamma
|
00415
|
SBIN0005407
|
268
|
268
|
Processed
|
09/05/2024
|
|
3913578782
|
|
MRS A BSAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
GADWAL
|
TS-24-002-019-014/070091
(REPALLE)
|
3624002000NRG25020520240149519
|
02/05/2024
|
Laxmi Devamma
|
3624002WL004082
|
Laxmi Devamma
|
00415
|
SBIN0005407
|
268
|
268
|
Processed
|
09/05/2024
|
|
3913578823
|
|
MRS R LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
GADWAL
|
TS-24-002-019-014/070092
(REPALLE)
|
3624002000NRG25020520240149521
|
02/05/2024
|
Parusharamudu
|
3624002WL004082
|
Parusharamudu
|
00415
|
SBIN0005407
|
535
|
535
|
Processed
|
09/05/2024
|
|
3913578848
|
|
MR PARUSHA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
133
|
GADWAL
|
TS-24-002-019-014/070188
(REPALLE)
|
3624002000NRG25020520240149529
|
02/05/2024
|
sujatha
|
3624002WL004082
|
sujatha
|
00415
|
SBIN0005407
|
268
|
268
|
Processed
|
09/05/2024
|
|
3913578836
|
|
MRS SUJATHA BOYA
|
STATE BANK OF INDIA(508548)
|
|
134
|
GADWAL
|
TS-24-002-019-014/070403
(REPALLE)
|
3624002000NRG25020520240149537
|
02/05/2024
|
Maheshwaramma
|
3624002WL004082
|
Maheshwaramma
|
00415
|
SBIN0005407
|
535
|
535
|
Processed
|
09/05/2024
|
|
3913578783
|
|
MRS MAHESHWARI MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
135
|
GADWAL
|
TS-24-002-019-014/070436
(REPALLE)
|
3624002000NRG25020520240149541
|
02/05/2024
|
MAHESWARI
|
3624002WL004082
|
MAHESWARI
|
00415
|
SBIN0005407
|
134
|
134
|
Processed
|
09/05/2024
|
|
3913578867
|
|
MRS MAHESHWARI MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
136
|
GADWAL
|
TS-24-002-019-014/070452
(REPALLE)
|
3624002000NRG25020520240149545
|
02/05/2024
|
Revathi
|
3624002WL004082
|
Revathi
|
00415
|
SBIN0005407
|
401
|
401
|
Processed
|
09/05/2024
|
|
3913578858
|
|
MRS REVATHI REVATHI
|
STATE BANK OF INDIA(508548)
|
|
137
|
GADWAL
|
TS-24-002-019-014/070452
(REPALLE)
|
3624002000NRG25020520240149544
|
02/05/2024
|
Venkatesh
|
3624002WL004082
|
Venkatesh
|
00415
|
SBIN0005407
|
134
|
134
|
Processed
|
09/05/2024
|
|
3913578850
|
|
MR VENKATESH VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
138
|
GADWAL
|
TS-24-002-023-016/020089
(LATHIPUR)
|
3624002000NRG25020520240150265
|
02/05/2024
|
Jiyalaxmi
|
3624002WL004107
|
Jiyalaxmi
|
00415
|
SBIN0005407
|
780
|
780
|
Processed
|
09/05/2024
|
|
3913578830
|
|
MRS V VIJAILAXMI
|
STATE BANK OF INDIA(508548)
|
|
139
|
GADWAL
|
TS-24-002-026-001/010292
(EDIGONIPALLY)
|
3624002000NRG25020520240151866
|
02/05/2024
|
Chennaiah
|
3624002WL004152
|
Chennaiah
|
00415
|
SBIN0005407
|
1088
|
1088
|
Processed
|
10/05/2024
|
|
3913578838
|
|
CHENNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
GADWAL
|
TS-24-002-026-001/020193
(EDIGONIPALLY)
|
3624002000NRG25020520240151867
|
02/05/2024
|
Venkatanna
|
3624002WL004153
|
Venkatanna
|
00415
|
SBIN0005407
|
1088
|
1088
|
Processed
|
10/05/2024
|
|
3913578831
|
|
Mr. LARI VENKATANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
GADWAL
|
TS-24-002-027-001/1-B
(ERAWALLE)
|
3624002000NRG25020520240147746
|
02/05/2024
|
N Ashok Kumar Reddy
|
3624002WL004026
|
N Ashok Kumar Reddy
|
00415
|
SBIN0005407
|
1626
|
1626
|
Processed
|
09/05/2024
|
|
3913578842
|
|
N ASHOK KUMAR REDDY .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
142
|
GADWAL
|
TS-24-002-028-001/010190
(JILLADABANDA)
|
3624002000NRG25020520240152000
|
02/05/2024
|
sandya
|
3624002WL004156
|
sandya
|
00415
|
SBIN0005407
|
1632
|
1632
|
Processed
|
09/05/2024
|
|
3913578864
|
|
VARALAKSHMI MEDAMONI
|
ICICI BANK LTD(508534)
|
|
143
|
GADWAL
|
TS-24-002-028-001/020024
(JILLADABANDA)
|
3624002000NRG25020520240152013
|
02/05/2024
|
Raghavendra
|
3624002WL004160
|
Raghavendra
|
00415
|
SBIN0005407
|
1360
|
1360
|
Processed
|
10/05/2024
|
|
3913578860
|
|
Mr. BOYA RAGHAVENDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75500
|
75500
|
|
|
|
|
|
|
|
|
144
|
GADWAL
|
TS-24-002-003-002/010747
(KOTTAPALLE)
|
3624002000NRG25020520240147733
|
02/05/2024
|
RAHMATHABOO
|
3624002WL004023
|
RAHMATHABOO
|
00415
|
SBIN0020185
|
1009
|
1009
|
Processed
|
09/05/2024
|
|
3913578869
|
|
RAHAMATH BOO .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
145
|
GADWAL
|
TS-24-002-006-005/020328
(CHENNIGONPALLY)
|
3624002000NRG25020520240149978
|
02/05/2024
|
Paramesh
|
3624002WL004096
|
Paramesh
|
00415
|
SBIN0020185
|
664
|
664
|
Processed
|
10/05/2024
|
|
3913578911
|
|
Mr. BOYA PARAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
GADWAL
|
TS-24-002-006-005/020328
(CHENNIGONPALLY)
|
3624002000NRG25020520240149977
|
02/05/2024
|
Pushpamma
|
3624002WL004096
|
Pushpamma
|
00415
|
SBIN0020185
|
553
|
553
|
Processed
|
09/05/2024
|
|
3913578916
|
|
MS PUSHPAMMA PUSHPAMMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
GADWAL
|
TS-24-002-006-005/020360
(CHENNIGONPALLY)
|
3624002000NRG25020520240149987
|
02/05/2024
|
Narayana
|
3624002WL004096
|
Narayana
|
00415
|
SBIN0020185
|
664
|
664
|
Processed
|
09/05/2024
|
|
3913578896
|
|
NARAYANA A
|
ICICI BANK LTD(508534)
|
|
148
|
GADWAL
|
TS-24-002-006-005/020392
(CHENNIGONPALLY)
|
3624002000NRG25020520240149994
|
02/05/2024
|
Uligamma
|
3624002WL004096
|
Uligamma
|
00415
|
SBIN0020185
|
553
|
553
|
Processed
|
09/05/2024
|
|
3913578897
|
|
SENGALA ULIGAMMA
|
UNION BANK OF INDIA(508500)
|
|
149
|
GADWAL
|
TS-24-002-009-006/030136
(MADANAPALLE)
|
3624002000NRG25020520240150202
|
02/05/2024
|
Shantanna
|
3624002WL004103
|
Shantanna
|
00415
|
SBIN0020185
|
872
|
872
|
Processed
|
09/05/2024
|
|
3913578899
|
|
MR SATHANNA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
150
|
GADWAL
|
TS-24-002-009-006/030202
(MADANAPALLE)
|
3624002000NRG25020520240144600
|
02/05/2024
|
gajendra
|
3624002WL003954
|
gajendra
|
00415
|
SBIN0020185
|
287
|
287
|
Processed
|
09/05/2024
|
|
3913578923
|
|
GAJENDRA T
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
GADWAL
|
TS-24-002-009-006/030234
(MADANAPALLE)
|
3624002000NRG25020520240150212
|
02/05/2024
|
Bharatamma
|
3624002WL004103
|
Bharatamma
|
00415
|
SBIN0020185
|
1046
|
1046
|
Processed
|
09/05/2024
|
|
3913578914
|
|
MRS KURVA BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
152
|
GADWAL
|
TS-24-002-009-006/030353
(MADANAPALLE)
|
3624002000NRG25020520240150222
|
02/05/2024
|
Sandya
|
3624002WL004103
|
Sandya
|
00415
|
SBIN0020185
|
872
|
872
|
Processed
|
09/05/2024
|
|
3913578917
|
|
MISS SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
153
|
GADWAL
|
TS-24-002-009-006/030356
(MADANAPALLE)
|
3624002000NRG25020520240150223
|
02/05/2024
|
Srinivasa Reddy
|
3624002WL004103
|
Srinivasa Reddy
|
00415
|
SBIN0020185
|
1046
|
1046
|
Processed
|
09/05/2024
|
|
3913578898
|
|
DUMPALA SRINIVASA REDDY
|
AXIS BANK(607153)
|
|
154
|
GADWAL
|
TS-24-002-009-006/030369
(MADANAPALLE)
|
3624002000NRG25020520240150225
|
02/05/2024
|
Srinu
|
3624002WL004103
|
Srinu
|
00415
|
SBIN0020185
|
697
|
697
|
Processed
|
09/05/2024
|
|
3913578905
|
|
MR KURUVA SRINU
|
STATE BANK OF INDIA(508548)
|
|
155
|
GADWAL
|
TS-24-002-009-006/030378
(MADANAPALLE)
|
3624002000NRG25020520240150227
|
02/05/2024
|
Sarojamma
|
3624002WL004103
|
Sarojamma
|
00415
|
SBIN0020185
|
872
|
872
|
Processed
|
09/05/2024
|
|
3913578904
|
|
MRS SAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
156
|
GADWAL
|
TS-24-002-009-006/30399
(MADANAPALLE)
|
3624002000NRG25020520240150228
|
02/05/2024
|
T Chandu
|
3624002WL004103
|
T Chandu
|
00415
|
SBIN0020185
|
1046
|
1046
|
Processed
|
10/05/2024
|
|
3913578866
|
|
Mr. T Chandu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
GADWAL
|
TS-24-002-010-007/010439
(GONPAD)
|
3624002000NRG25020520240151436
|
02/05/2024
|
Chand Pasha
|
3624002WL004137
|
Chand Pasha
|
00415
|
SBIN0020185
|
1800
|
1800
|
Processed
|
09/05/2024
|
|
3913578903
|
|
CHAND PASHA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
158
|
GADWAL
|
TS-24-002-012-010/010383
(KAKULAVARAM)
|
3624002000NRG25020520240149948
|
02/05/2024
|
Boya Pavani
|
3624002WL004094
|
Boya Pavani
|
00415
|
SBIN0020185
|
767
|
767
|
Processed
|
09/05/2024
|
|
3913578873
|
|
MS BOYA PAVANI
|
STATE BANK OF INDIA(508548)
|
|
159
|
GADWAL
|
TS-24-002-019-014/070092
(REPALLE)
|
3624002000NRG25020520240149520
|
02/05/2024
|
Venkateshwaramma
|
3624002WL004082
|
Venkateshwaramma
|
00415
|
SBIN0020185
|
134
|
134
|
Processed
|
09/05/2024
|
|
3913578893
|
|
MRS S VENKATESHWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
160
|
GADWAL
|
TS-24-002-019-014/070130
(REPALLE)
|
3624002000NRG25020520240149525
|
02/05/2024
|
Govindamma
|
3624002WL004082
|
Govindamma
|
00415
|
SBIN0020185
|
803
|
803
|
Processed
|
09/05/2024
|
|
3913578908
|
|
MRS R GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
161
|
GADWAL
|
TS-24-002-019-014/070159
(REPALLE)
|
3624002000NRG25020520240149528
|
02/05/2024
|
Padmamma
|
3624002WL004082
|
Padmamma
|
00415
|
SBIN0020185
|
535
|
535
|
Rejected
|
09/05/2024
|
|
3913578894
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
162
|
GADWAL
|
TS-24-002-019-014/070191
(REPALLE)
|
3624002000NRG25020520240149530
|
02/05/2024
|
Gopal Reddy
|
3624002WL004082
|
Gopal Reddy
|
00415
|
SBIN0020185
|
669
|
669
|
Processed
|
09/05/2024
|
|
3913578902
|
|
MR SEETHAMAGARI GOPALREDDY
|
STATE BANK OF INDIA(508548)
|
|
163
|
GADWAL
|
TS-24-002-027-001/020261
(ERAWALLE)
|
3624002000NRG25020520240147750
|
02/05/2024
|
Hanmanthu
|
3624002WL004030
|
Hanmanthu
|
00415
|
SBIN0020185
|
1615
|
1615
|
Processed
|
09/05/2024
|
|
3913578895
|
|
MR GONGALLA HANUMANTHU
|
STATE BANK OF INDIA(508548)
|
|
164
|
GADWAL
|
TS-24-002-028-001/010143
(JILLADABANDA)
|
3624002000NRG25020520240152012
|
02/05/2024
|
govindh
|
3624002WL004160
|
govindh
|
00415
|
SBIN0020185
|
1360
|
1360
|
Processed
|
09/05/2024
|
|
3913578870
|
|
SHRI GOVINDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17864
|
17864
|
|
|
|
|
|
|
|
|
165
|
GADWAL
|
TS-24-002-006-005/020257
(CHENNIGONPALLY)
|
3624002000NRG25020520240149972
|
02/05/2024
|
DASARI NARENDAR
|
3624002WL004096
|
DASARI NARENDAR
|
00415
|
SBIN0021389
|
664
|
664
|
Processed
|
09/05/2024
|
|
3913578874
|
|
MR DASARI NARENDAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
GADWAL
|
TS-24-002-006-005/040001
(CHENNIGONPALLY)
|
3624002000NRG25020520240150003
|
02/05/2024
|
Laxmanna
|
3624002WL004096
|
Laxmanna
|
00415
|
SBIN0021389
|
664
|
664
|
Processed
|
09/05/2024
|
|
3913578915
|
|
MR M LAKSHMAN
|
STATE BANK OF INDIA(508548)
|
|
167
|
GADWAL
|
TS-24-002-006-005/20898
(CHENNIGONPALLY)
|
3624002000NRG25020520240150029
|
02/05/2024
|
G RAVI CHANDRA
|
3624002WL004096
|
G RAVI CHANDRA
|
00415
|
SBIN0021389
|
664
|
664
|
Processed
|
09/05/2024
|
|
3913578871
|
|
MR G RAVI CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
168
|
GADWAL
|
TS-24-002-023-016/020083
(LATHIPUR)
|
3624002000NRG25020520240150260
|
02/05/2024
|
Someshwari
|
3624002WL004107
|
Someshwari
|
00415
|
SBIN0021389
|
780
|
780
|
Processed
|
09/05/2024
|
|
3913578907
|
|
MS GOLLA SOMESWARI
|
STATE BANK OF INDIA(508548)
|
|
169
|
GADWAL
|
TS-24-002-028-001/020089
(JILLADABANDA)
|
3624002000NRG25020520240152011
|
02/05/2024
|
Gopal
|
3624002WL004159
|
Gopal
|
00415
|
SBIN0021389
|
1632
|
1632
|
Processed
|
09/05/2024
|
|
3913578906
|
|
HARIJAN GOPAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4404
|
4404
|
|
|
|
|
|
|
|
|
170
|
GADWAL
|
TS-24-002-019-014/070010
(REPALLE)
|
3624002000NRG25020520240149510
|
02/05/2024
|
Hymavati
|
3624002WL004082
|
Hymavati
|
00415
|
SBIN0021545
|
268
|
268
|
Processed
|
09/05/2024
|
|
3913578910
|
|
MRS HYMAVATHI BOYA
|
STATE BANK OF INDIA(508548)
|
|
171
|
GADWAL
|
TS-24-002-019-014/070086
(REPALLE)
|
3624002000NRG25020520240149517
|
02/05/2024
|
Lakshmi
|
3624002WL004082
|
Lakshmi
|
00415
|
SBIN0021545
|
134
|
134
|
Processed
|
09/05/2024
|
|
3913578913
|
|
MRS B BHAGYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
172
|
GADWAL
|
TS-24-002-019-014/070096
(REPALLE)
|
3624002000NRG25020520240149522
|
02/05/2024
|
Banu Bee
|
3624002WL004082
|
Banu Bee
|
00415
|
SBIN0021545
|
669
|
669
|
Processed
|
09/05/2024
|
|
3913578912
|
|
MRS BANUBI
|
STATE BANK OF INDIA(508548)
|
|
173
|
GADWAL
|
TS-24-002-019-014/070143
(REPALLE)
|
3624002000NRG25020520240149526
|
02/05/2024
|
Parvathamma
|
3624002WL004082
|
Parvathamma
|
00415
|
SBIN0021545
|
134
|
134
|
Processed
|
09/05/2024
|
|
3913578909
|
|
MRS BOYA PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
174
|
GADWAL
|
TS-24-002-019-014/070159
(REPALLE)
|
3624002000NRG25020520240149527
|
02/05/2024
|
Venkatesh Naidu
|
3624002WL004082
|
Venkatesh Naidu
|
00415
|
SBIN0021545
|
669
|
669
|
Processed
|
09/05/2024
|
|
3913578921
|
|
MR VENKATESH NAIDU K
|
STATE BANK OF INDIA(508548)
|
|
175
|
GADWAL
|
TS-24-002-019-014/070384
(REPALLE)
|
3624002000NRG25020520240149534
|
02/05/2024
|
Sujatha
|
3624002WL004082
|
Sujatha
|
00415
|
SBIN0021545
|
268
|
268
|
Processed
|
09/05/2024
|
|
3913578918
|
|
MRS SUJTHA P
|
STATE BANK OF INDIA(508548)
|
|
176
|
GADWAL
|
TS-24-002-019-014/070395
(REPALLE)
|
3624002000NRG25020520240149535
|
02/05/2024
|
Jayanna
|
3624002WL004082
|
Jayanna
|
00415
|
SBIN0021545
|
268
|
268
|
Processed
|
09/05/2024
|
|
3913578900
|
|
MR G JAYYANNA
|
STATE BANK OF INDIA(508548)
|
|
177
|
GADWAL
|
TS-24-002-019-014/070433
(REPALLE)
|
3624002000NRG25020520240149539
|
02/05/2024
|
govindamma
|
3624002WL004082
|
govindamma
|
00415
|
SBIN0021545
|
134
|
134
|
Rejected
|
09/05/2024
|
|
3913578863
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
178
|
GADWAL
|
TS-24-002-019-014/070433
(REPALLE)
|
3624002000NRG25020520240149538
|
02/05/2024
|
muneppa
|
3624002WL004082
|
muneppa
|
00415
|
SBIN0021545
|
401
|
401
|
Processed
|
09/05/2024
|
|
3913578901
|
|
MR MUNAPPA DASARI
|
STATE BANK OF INDIA(508548)
|
|
179
|
GADWAL
|
TS-24-002-019-014/070435
(REPALLE)
|
3624002000NRG25020520240149540
|
02/05/2024
|
radamma
|
3624002WL004082
|
radamma
|
00415
|
SBIN0021545
|
134
|
134
|
Processed
|
09/05/2024
|
|
3913578922
|
|
MR RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
180
|
GADWAL
|
TS-24-002-019-014/070439
(REPALLE)
|
3624002000NRG25020520240149542
|
02/05/2024
|
Anjaneyulu
|
3624002WL004082
|
Anjaneyulu
|
00415
|
SBIN0021545
|
401
|
401
|
Processed
|
09/05/2024
|
|
3913578919
|
|
MR M ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
181
|
GADWAL
|
TS-24-002-019-014/070439
(REPALLE)
|
3624002000NRG25020520240149543
|
02/05/2024
|
Satyamma
|
3624002WL004082
|
Satyamma
|
00415
|
SBIN0021545
|
401
|
401
|
Processed
|
09/05/2024
|
|
3913578920
|
|
MRS M SATYAMMA
|
STATE BANK OF INDIA(508548)
|
|
182
|
GADWAL
|
TS-24-002-019-014/2440
(REPALLE)
|
3624002000NRG25020520240149547
|
02/05/2024
|
SAROJINI
|
3624002WL004082
|
SAROJINI
|
00415
|
SBIN0021545
|
134
|
134
|
Processed
|
09/05/2024
|
|
3913578924
|
|
MRS SARO JINI
|
STATE BANK OF INDIA(508548)
|
|
183
|
GADWAL
|
TS-24-002-027-001/2-D
(ERAWALLE)
|
3624002000NRG25020520240147782
|
02/05/2024
|
Kurva Muralidhar
|
3624002WL004033
|
Kurva Muralidhar
|
00415
|
SBIN0021545
|
1469
|
1469
|
Processed
|
10/05/2024
|
|
3913578872
|
|
KURVA MURALIDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5484
|
5484
|
|
|
|
|
|
|
|
|
184
|
GADWAL
|
TS-24-002-003-002/010062
(KOTTAPALLE)
|
3624002000NRG25020520240147690
|
02/05/2024
|
Chinna Ramudu
|
3624002WL004021
|
Chinna Ramudu
|
00468
|
UBIN0801569
|
183
|
183
|
Processed
|
09/05/2024
|
|
3913578992
|
|
TELUGU RAMUDU @CHINNA RAMANNA
|
UNION BANK OF INDIA(508500)
|
|
185
|
GADWAL
|
TS-24-002-006-005/020104
(CHENNIGONPALLY)
|
3624002000NRG25020520240150152
|
02/05/2024
|
Anjaneyulu
|
3624002WL004098
|
Anjaneyulu
|
00468
|
UBIN0801569
|
1632
|
1632
|
Processed
|
09/05/2024
|
|
3913578701
|
|
K ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
186
|
GADWAL
|
TS-24-002-006-005/020325
(CHENNIGONPALLY)
|
3624002000NRG25020520240149974
|
02/05/2024
|
Laxmi
|
3624002WL004096
|
Laxmi
|
00468
|
UBIN0801569
|
443
|
443
|
Processed
|
09/05/2024
|
|
3913578706
|
|
LAXMI
|
ICICI BANK LTD(508534)
|
|
187
|
GADWAL
|
TS-24-002-006-005/020325
(CHENNIGONPALLY)
|
3624002000NRG25020520240149975
|
02/05/2024
|
ramesh
|
3624002WL004096
|
ramesh
|
00468
|
UBIN0801569
|
553
|
553
|
Processed
|
09/05/2024
|
|
3913578721
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
188
|
GADWAL
|
TS-24-002-006-005/020325
(CHENNIGONPALLY)
|
3624002000NRG25020520240149973
|
02/05/2024
|
Tirupatanna
|
3624002WL004096
|
Tirupatanna
|
00468
|
UBIN0801569
|
553
|
553
|
Processed
|
09/05/2024
|
|
3913578966
|
|
TIRUPATANNA
|
ICICI BANK LTD(508534)
|
|
189
|
GADWAL
|
TS-24-002-006-005/020328
(CHENNIGONPALLY)
|
3624002000NRG25020520240149976
|
02/05/2024
|
Mannem
|
3624002WL004096
|
Mannem
|
00468
|
UBIN0801569
|
221
|
221
|
Processed
|
09/05/2024
|
|
3913578968
|
|
GUJJULA MANYAM
|
UNION BANK OF INDIA(508500)
|
|
190
|
GADWAL
|
TS-24-002-006-005/020333
(CHENNIGONPALLY)
|
3624002000NRG25020520240149980
|
02/05/2024
|
Neelamma
|
3624002WL004096
|
Neelamma
|
00468
|
UBIN0801569
|
111
|
111
|
Processed
|
09/05/2024
|
|
3913579003
|
|
NELAMMA
|
UNION BANK OF INDIA(508500)
|
|
191
|
GADWAL
|
TS-24-002-006-005/020333
(CHENNIGONPALLY)
|
3624002000NRG25020520240149979
|
02/05/2024
|
Venkanna
|
3624002WL004096
|
Venkanna
|
00468
|
UBIN0801569
|
443
|
443
|
Processed
|
09/05/2024
|
|
3913578980
|
|
VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
192
|
GADWAL
|
TS-24-002-006-005/020343
(CHENNIGONPALLY)
|
3624002000NRG25020520240149982
|
02/05/2024
|
Menamma
|
3624002WL004096
|
Menamma
|
00468
|
UBIN0801569
|
664
|
664
|
Processed
|
09/05/2024
|
|
3913578716
|
|
BOYA MONAMMA
|
UNION BANK OF INDIA(508500)
|
|
193
|
GADWAL
|
TS-24-002-006-005/020343
(CHENNIGONPALLY)
|
3624002000NRG25020520240149981
|
02/05/2024
|
Ramudu
|
3624002WL004096
|
Ramudu
|
00468
|
UBIN0801569
|
664
|
664
|
Processed
|
09/05/2024
|
|
3913578993
|
|
RAMUDU
|
ICICI BANK LTD(508534)
|
|
194
|
GADWAL
|
TS-24-002-006-005/020345
(CHENNIGONPALLY)
|
3624002000NRG25020520240149985
|
02/05/2024
|
Janakamma
|
3624002WL004096
|
Janakamma
|
00468
|
UBIN0801569
|
664
|
664
|
Processed
|
09/05/2024
|
|
3913579009
|
|
BOYA JANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
195
|
GADWAL
|
TS-24-002-006-005/020345
(CHENNIGONPALLY)
|
3624002000NRG25020520240149984
|
02/05/2024
|
Laxmanna
|
3624002WL004096
|
Laxmanna
|
00468
|
UBIN0801569
|
664
|
664
|
Processed
|
09/05/2024
|
|
3913579010
|
|
BOYA LAKSHMANNA
|
UNION BANK OF INDIA(508500)
|
|
196
|
GADWAL
|
TS-24-002-006-005/020345
(CHENNIGONPALLY)
|
3624002000NRG25020520240149986
|
02/05/2024
|
laxminarayana
|
3624002WL004096
|
laxminarayana
|
00468
|
UBIN0801569
|
664
|
664
|
Processed
|
09/05/2024
|
|
3913578724
|
|
LAKSHMINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
197
|
GADWAL
|
TS-24-002-006-005/020383
(CHENNIGONPALLY)
|
3624002000NRG25020520240149988
|
02/05/2024
|
Maldakal
|
3624002WL004096
|
Maldakal
|
00468
|
UBIN0801569
|
332
|
332
|
Processed
|
09/05/2024
|
|
3913578700
|
|
MALDAKAL
|
UNION BANK OF INDIA(508500)
|
|
198
|
GADWAL
|
TS-24-002-006-005/020383
(CHENNIGONPALLY)
|
3624002000NRG25020520240149989
|
02/05/2024
|
Sujathamma
|
3624002WL004096
|
Sujathamma
|
00468
|
UBIN0801569
|
332
|
332
|
Processed
|
09/05/2024
|
|
3913578997
|
|
SUJATHAMMA
|
ICICI BANK LTD(508534)
|
|
199
|
GADWAL
|
TS-24-002-006-005/020385
(CHENNIGONPALLY)
|
3624002000NRG25020520240149992
|
02/05/2024
|
Laxmi
|
3624002WL004096
|
Laxmi
|
00468
|
UBIN0801569
|
664
|
664
|
Processed
|
09/05/2024
|
|
3913578709
|
|
SATYAMMA
|
UNION BANK OF INDIA(508500)
|
|
200
|
GADWAL
|
TS-24-002-006-005/020385
(CHENNIGONPALLY)
|
3624002000NRG25020520240149991
|
02/05/2024
|
Tirupatanna
|
3624002WL004096
|
Tirupatanna
|
00468
|
UBIN0801569
|
664
|
664
|
Processed
|
09/05/2024
|
|
3913578984
|
|
THIRUPATHANNA
|
UNION BANK OF INDIA(508500)
|
|
201
|
GADWAL
|
TS-24-002-006-005/020392
(CHENNIGONPALLY)
|
3624002000NRG25020520240149993
|
02/05/2024
|
Tayanna
|
3624002WL004096
|
Tayanna
|
00468
|
UBIN0801569
|
332
|
332
|
Processed
|
09/05/2024
|
|
3913578978
|
|
TAYANNA
|
UNION BANK OF INDIA(508500)
|
|
202
|
GADWAL
|
TS-24-002-006-005/020494
(CHENNIGONPALLY)
|
3624002000NRG25020520240150153
|
02/05/2024
|
Hussainamma
|
3624002WL004098
|
Hussainamma
|
00468
|
UBIN0801569
|
1632
|
1632
|
Processed
|
09/05/2024
|
|
3913579006
|
|
HUSSEN BEE
|
UNION BANK OF INDIA(508500)
|
|
203
|
GADWAL
|
TS-24-002-006-005/020820
(CHENNIGONPALLY)
|
3624002000NRG25020520240149997
|
02/05/2024
|
Mashanna
|
3624002WL004096
|
Mashanna
|
00468
|
UBIN0801569
|
664
|
664
|
Processed
|
09/05/2024
|
|
3913578969
|
|
GURAM CHINNA MASHANNA
|
UNION BANK OF INDIA(508500)
|
|
204
|
GADWAL
|
TS-24-002-006-005/020858
(CHENNIGONPALLY)
|
3624002000NRG25020520240149998
|
02/05/2024
|
Narshimulu
|
3624002WL004096
|
Narshimulu
|
00468
|
UBIN0801569
|
664
|
664
|
Processed
|
09/05/2024
|
|
3913578719
|
|
KANUMONI NARSIMHULU
|
UNION BANK OF INDIA(508500)
|
|
205
|
GADWAL
|
TS-24-002-006-005/040001
(CHENNIGONPALLY)
|
3624002000NRG25020520240150004
|
02/05/2024
|
Maladakal
|
3624002WL004096
|
Maladakal
|
00468
|
UBIN0801569
|
443
|
443
|
Processed
|
09/05/2024
|
|
3913578983
|
|
ELUKUR MALDAKANTAIAH
|
UNION BANK OF INDIA(508500)
|
|
206
|
GADWAL
|
TS-24-002-006-005/040001
(CHENNIGONPALLY)
|
3624002000NRG25020520240150005
|
02/05/2024
|
Shankaramma
|
3624002WL004096
|
Shankaramma
|
00468
|
UBIN0801569
|
332
|
332
|
Processed
|
09/05/2024
|
|
3913578996
|
|
SHANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
207
|
GADWAL
|
TS-24-002-006-005/040002
(CHENNIGONPALLY)
|
3624002000NRG25020520240150008
|
02/05/2024
|
Bheeshamma
|
3624002WL004096
|
Bheeshamma
|
00468
|
UBIN0801569
|
443
|
443
|
Processed
|
09/05/2024
|
|
3913578702
|
|
BEESAMMA
|
UNION BANK OF INDIA(508500)
|
|
208
|
GADWAL
|
TS-24-002-006-005/040002
(CHENNIGONPALLY)
|
3624002000NRG25020520240150007
|
02/05/2024
|
Jamuna
|
3624002WL004096
|
Jamuna
|
00468
|
UBIN0801569
|
664
|
664
|
Processed
|
09/05/2024
|
|
3913578699
|
|
JAMUNA
|
UNION BANK OF INDIA(508500)
|
|
209
|
GADWAL
|
TS-24-002-006-005/040002
(CHENNIGONPALLY)
|
3624002000NRG25020520240150006
|
02/05/2024
|
Naga Raju
|
3624002WL004096
|
Naga Raju
|
00468
|
UBIN0801569
|
553
|
553
|
Processed
|
09/05/2024
|
|
3913578698
|
|
BOYA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
210
|
GADWAL
|
TS-24-002-006-005/040004
(CHENNIGONPALLY)
|
3624002000NRG25020520240150009
|
02/05/2024
|
Ramudu
|
3624002WL004096
|
Ramudu
|
00468
|
UBIN0801569
|
664
|
664
|
Processed
|
09/05/2024
|
|
3913578697
|
|
SHANIGALA PARUSHA RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
211
|
GADWAL
|
TS-24-002-006-005/040006
(CHENNIGONPALLY)
|
3624002000NRG25020520240150010
|
02/05/2024
|
Narayanamma
|
3624002WL004096
|
Narayanamma
|
00468
|
UBIN0801569
|
664
|
664
|
Processed
|
09/05/2024
|
|
3913579002
|
|
BOYA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
212
|
GADWAL
|
TS-24-002-006-005/040006
(CHENNIGONPALLY)
|
3624002000NRG25020520240150012
|
02/05/2024
|
sirisha
|
3624002WL004096
|
sirisha
|
00468
|
UBIN0801569
|
664
|
664
|
Processed
|
09/05/2024
|
|
3913578694
|
|
B SHIRISHA
|
UNION BANK OF INDIA(508500)
|
|
213
|
GADWAL
|
TS-24-002-006-005/040007
(CHENNIGONPALLY)
|
3624002000NRG25020520240150013
|
02/05/2024
|
Manyamma
|
3624002WL004096
|
Manyamma
|
00468
|
UBIN0801569
|
664
|
664
|
Processed
|
09/05/2024
|
|
3913579000
|
|
MANNEMMA
|
UNION BANK OF INDIA(508500)
|
|
214
|
GADWAL
|
TS-24-002-006-005/040012
(CHENNIGONPALLY)
|
3624002000NRG25020520240150014
|
02/05/2024
|
Ramudu
|
3624002WL004096
|
Ramudu
|
00468
|
UBIN0801569
|
111
|
111
|
Processed
|
09/05/2024
|
|
3913578979
|
|
RAMUDU
|
ICICI BANK LTD(508534)
|
|
215
|
GADWAL
|
TS-24-002-006-005/040012
(CHENNIGONPALLY)
|
3624002000NRG25020520240150015
|
02/05/2024
|
Sujatha
|
3624002WL004096
|
Sujatha
|
00468
|
UBIN0801569
|
443
|
443
|
Processed
|
09/05/2024
|
|
3913578998
|
|
SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
216
|
GADWAL
|
TS-24-002-006-005/040021
(CHENNIGONPALLY)
|
3624002000NRG25020520240150016
|
02/05/2024
|
Pedda Venkanna
|
3624002WL004096
|
Pedda Venkanna
|
00468
|
UBIN0801569
|
664
|
664
|
Processed
|
09/05/2024
|
|
3913578718
|
|
PEDDA ENKANNA
|
UNION BANK OF INDIA(508500)
|
|
217
|
GADWAL
|
TS-24-002-006-005/040021
(CHENNIGONPALLY)
|
3624002000NRG25020520240150017
|
02/05/2024
|
Shankaramma
|
3624002WL004096
|
Shankaramma
|
00468
|
UBIN0801569
|
664
|
664
|
Processed
|
09/05/2024
|
|
3913578999
|
|
SHANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
218
|
GADWAL
|
TS-24-002-006-005/040026
(CHENNIGONPALLY)
|
3624002000NRG25020520240150018
|
02/05/2024
|
Narayana
|
3624002WL004096
|
Narayana
|
00468
|
UBIN0801569
|
553
|
553
|
Processed
|
09/05/2024
|
|
3913578715
|
|
NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
219
|
GADWAL
|
TS-24-002-006-005/040026
(CHENNIGONPALLY)
|
3624002000NRG25020520240150019
|
02/05/2024
|
Shankaramma
|
3624002WL004096
|
Shankaramma
|
00468
|
UBIN0801569
|
664
|
664
|
Processed
|
09/05/2024
|
|
3913579004
|
|
SHANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
220
|
GADWAL
|
TS-24-002-006-005/040027
(CHENNIGONPALLY)
|
3624002000NRG25020520240150020
|
02/05/2024
|
Parvatamma
|
3624002WL004096
|
Parvatamma
|
00468
|
UBIN0801569
|
664
|
664
|
Processed
|
09/05/2024
|
|
3913578714
|
|
BOYA PARVATAMMA
|
UNION BANK OF INDIA(508500)
|
|
221
|
GADWAL
|
TS-24-002-006-005/040031
(CHENNIGONPALLY)
|
3624002000NRG25020520240150023
|
02/05/2024
|
Sharadamma
|
3624002WL004096
|
Sharadamma
|
00468
|
UBIN0801569
|
664
|
664
|
Processed
|
09/05/2024
|
|
3913578717
|
|
SHARADAMMA
|
UNION BANK OF INDIA(508500)
|
|
222
|
GADWAL
|
TS-24-002-006-005/040033
(CHENNIGONPALLY)
|
3624002000NRG25020520240150025
|
02/05/2024
|
Laxmidevi
|
3624002WL004096
|
Laxmidevi
|
00468
|
UBIN0801569
|
664
|
664
|
Processed
|
09/05/2024
|
|
3913579001
|
|
LAXMIDEVI BOYA
|
ICICI BANK LTD(508534)
|
|
223
|
GADWAL
|
TS-24-002-006-005/040034
(CHENNIGONPALLY)
|
3624002000NRG25020520240150027
|
02/05/2024
|
Jammanna
|
3624002WL004096
|
Jammanna
|
00468
|
UBIN0801569
|
553
|
553
|
Processed
|
09/05/2024
|
|
3913578991
|
|
JAMMANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
224
|
GADWAL
|
TS-24-002-006-005/040034
(CHENNIGONPALLY)
|
3624002000NRG25020520240150028
|
02/05/2024
|
Swathi
|
3624002WL004096
|
Swathi
|
00468
|
UBIN0801569
|
443
|
443
|
Processed
|
09/05/2024
|
|
3913578967
|
|
M SWATHI
|
UNION BANK OF INDIA(508500)
|
|
225
|
GADWAL
|
TS-24-002-006-005/20898
(CHENNIGONPALLY)
|
3624002000NRG25020520240150030
|
02/05/2024
|
SHRAVANI
|
3624002WL004096
|
SHRAVANI
|
00468
|
UBIN0801569
|
664
|
664
|
Processed
|
09/05/2024
|
|
3913578723
|
|
SHRAVANI
|
UNION BANK OF INDIA(508500)
|
|
226
|
GADWAL
|
TS-24-002-009-006/30401
(MADANAPALLE)
|
3624002000NRG25020520240150229
|
02/05/2024
|
Nakka Chinna Beechupally
|
3624002WL004103
|
Nakka Chinna Beechupally
|
00468
|
UBIN0801569
|
1046
|
1046
|
Processed
|
09/05/2024
|
|
3913578965
|
|
TELUGU NAKKA CHINNA BEECHUPALLY
|
UNION BANK OF INDIA(508500)
|
|
227
|
GADWAL
|
TS-24-002-019-014/070010
(REPALLE)
|
3624002000NRG25020520240149509
|
02/05/2024
|
Saroja
|
3624002WL004082
|
Saroja
|
00468
|
UBIN0801569
|
535
|
535
|
Processed
|
09/05/2024
|
|
3913578989
|
|
MRS SAROJA SAROJA
|
STATE BANK OF INDIA(508548)
|
|
228
|
GADWAL
|
TS-24-002-019-014/070048
(REPALLE)
|
3624002000NRG25020520240149513
|
02/05/2024
|
Narayana
|
3624002WL004082
|
Narayana
|
00468
|
UBIN0801569
|
669
|
669
|
Processed
|
09/05/2024
|
|
3913579008
|
|
B NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
229
|
GADWAL
|
TS-24-002-019-014/070051
(REPALLE)
|
3624002000NRG25020520240149514
|
02/05/2024
|
SUJATHA
|
3624002WL004082
|
SUJATHA
|
00468
|
UBIN0801569
|
535
|
535
|
Processed
|
09/05/2024
|
|
3913578990
|
|
SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
230
|
GADWAL
|
TS-24-002-023-016/020015
(LATHIPUR)
|
3624002000NRG25020520240150251
|
02/05/2024
|
Sarojamma
|
3624002WL004107
|
Sarojamma
|
00468
|
UBIN0801569
|
780
|
780
|
Processed
|
09/05/2024
|
|
3913578974
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
231
|
GADWAL
|
TS-24-002-023-016/020026
(LATHIPUR)
|
3624002000NRG25020520240150252
|
02/05/2024
|
Thimmulamma
|
3624002WL004107
|
Thimmulamma
|
00468
|
UBIN0801569
|
780
|
780
|
Processed
|
09/05/2024
|
|
3913578695
|
|
BOYA VALMIKI THIMMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
232
|
GADWAL
|
TS-24-002-023-016/020026
(LATHIPUR)
|
3624002000NRG25020520240150253
|
02/05/2024
|
Valmiki
|
3624002WL004107
|
Valmiki
|
00468
|
UBIN0801569
|
780
|
780
|
Processed
|
09/05/2024
|
|
3913578703
|
|
BOYA VALMIKI NAYUDU
|
UNION BANK OF INDIA(508500)
|
|
233
|
GADWAL
|
TS-24-002-023-016/020039
(LATHIPUR)
|
3624002000NRG25020520240150254
|
02/05/2024
|
Shankaramma
|
3624002WL004107
|
Shankaramma
|
00468
|
UBIN0801569
|
780
|
780
|
Processed
|
09/05/2024
|
|
3913578713
|
|
GOLLA SHANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
234
|
GADWAL
|
TS-24-002-023-016/020058
(LATHIPUR)
|
3624002000NRG25020520240150255
|
02/05/2024
|
Alivelamma
|
3624002WL004107
|
Alivelamma
|
00468
|
UBIN0801569
|
780
|
780
|
Processed
|
09/05/2024
|
|
3913578986
|
|
GOLLA ALIVELAMMA
|
UNION BANK OF INDIA(508500)
|
|
235
|
GADWAL
|
TS-24-002-023-016/020062
(LATHIPUR)
|
3624002000NRG25020520240150256
|
02/05/2024
|
Bichamma
|
3624002WL004107
|
Bichamma
|
00468
|
UBIN0801569
|
780
|
780
|
Processed
|
09/05/2024
|
|
3913578708
|
|
GOLLA BUCCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
236
|
GADWAL
|
TS-24-002-023-016/020072
(LATHIPUR)
|
3624002000NRG25020520240150257
|
02/05/2024
|
Anjanamma
|
3624002WL004107
|
Anjanamma
|
00468
|
UBIN0801569
|
780
|
780
|
Processed
|
09/05/2024
|
|
3913578710
|
|
THANDRAPATI ANJANAMMA
|
UNION BANK OF INDIA(508500)
|
|
237
|
GADWAL
|
TS-24-002-023-016/020074
(LATHIPUR)
|
3624002000NRG25020520240150258
|
02/05/2024
|
Jyamma
|
3624002WL004107
|
Jyamma
|
00468
|
UBIN0801569
|
780
|
780
|
Processed
|
09/05/2024
|
|
3913579007
|
|
G JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
238
|
GADWAL
|
TS-24-002-023-016/020081
(LATHIPUR)
|
3624002000NRG25020520240150259
|
02/05/2024
|
Bagavanthu
|
3624002WL004107
|
Bagavanthu
|
00468
|
UBIN0801569
|
780
|
780
|
Processed
|
09/05/2024
|
|
3913578988
|
|
BAGAVANTHU
|
UNION BANK OF INDIA(508500)
|
|
239
|
GADWAL
|
TS-24-002-023-016/020085
(LATHIPUR)
|
3624002000NRG25020520240150262
|
02/05/2024
|
Gayathry
|
3624002WL004107
|
Gayathry
|
00468
|
UBIN0801569
|
780
|
780
|
Processed
|
09/05/2024
|
|
3913578696
|
|
MADANAPALLI GAYATHRI
|
UNION BANK OF INDIA(508500)
|
|
240
|
GADWAL
|
TS-24-002-023-016/020085
(LATHIPUR)
|
3624002000NRG25020520240150261
|
02/05/2024
|
Sunkanna
|
3624002WL004107
|
Sunkanna
|
00468
|
UBIN0801569
|
780
|
780
|
Processed
|
09/05/2024
|
|
3913578973
|
|
M PEDHA SUNKANNA
|
UNION BANK OF INDIA(508500)
|
|
241
|
GADWAL
|
TS-24-002-023-016/020087
(LATHIPUR)
|
3624002000NRG25020520240150263
|
02/05/2024
|
Revathamma
|
3624002WL004107
|
Revathamma
|
00468
|
UBIN0801569
|
780
|
780
|
Processed
|
09/05/2024
|
|
3913578711
|
|
GOLLA REVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
242
|
GADWAL
|
TS-24-002-023-016/020089
(LATHIPUR)
|
3624002000NRG25020520240150264
|
02/05/2024
|
Pullayya
|
3624002WL004107
|
Pullayya
|
00468
|
UBIN0801569
|
780
|
780
|
Processed
|
09/05/2024
|
|
3913578994
|
|
VADLA PULLAIAH
|
UNION BANK OF INDIA(508500)
|
|
243
|
GADWAL
|
TS-24-002-023-016/020091
(LATHIPUR)
|
3624002000NRG25020520240150266
|
02/05/2024
|
Anjaneyulu
|
3624002WL004107
|
Anjaneyulu
|
00468
|
UBIN0801569
|
520
|
520
|
Processed
|
09/05/2024
|
|
3913579005
|
|
KARALA ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
244
|
GADWAL
|
TS-24-002-023-016/020103
(LATHIPUR)
|
3624002000NRG25020520240150267
|
02/05/2024
|
Toka Narshimulu
|
3624002WL004107
|
Toka Narshimulu
|
00468
|
UBIN0801569
|
780
|
780
|
Processed
|
09/05/2024
|
|
3913578976
|
|
THOKA NARASIMHULU
|
UNION BANK OF INDIA(508500)
|
|
245
|
GADWAL
|
TS-24-002-023-016/020113
(LATHIPUR)
|
3624002000NRG25020520240150268
|
02/05/2024
|
Anjaneyoulu
|
3624002WL004107
|
Anjaneyoulu
|
00468
|
UBIN0801569
|
780
|
780
|
Processed
|
09/05/2024
|
|
3913578975
|
|
ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
246
|
GADWAL
|
TS-24-002-023-016/020137
(LATHIPUR)
|
3624002000NRG25020520240150269
|
02/05/2024
|
Jammanna
|
3624002WL004107
|
Jammanna
|
00468
|
UBIN0801569
|
780
|
780
|
Processed
|
09/05/2024
|
|
3913578995
|
|
KUMMARI JAMMANNA ALIAS JAYANNA
|
UNION BANK OF INDIA(508500)
|
|
247
|
GADWAL
|
TS-24-002-023-016/020137
(LATHIPUR)
|
3624002000NRG25020520240150270
|
02/05/2024
|
Pavani
|
3624002WL004107
|
Pavani
|
00468
|
UBIN0801569
|
780
|
780
|
Processed
|
09/05/2024
|
|
3913578705
|
|
KUMMARI PAVANI
|
UNION BANK OF INDIA(508500)
|
|
248
|
GADWAL
|
TS-24-002-023-016/020152
(LATHIPUR)
|
3624002000NRG25020520240150271
|
02/05/2024
|
Sujatha
|
3624002WL004107
|
Sujatha
|
00468
|
UBIN0801569
|
390
|
390
|
Processed
|
09/05/2024
|
|
3913578982
|
|
SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
249
|
GADWAL
|
TS-24-002-023-016/020180
(LATHIPUR)
|
3624002000NRG25020520240150272
|
02/05/2024
|
Sarojamma
|
3624002WL004107
|
Sarojamma
|
00468
|
UBIN0801569
|
260
|
260
|
Processed
|
09/05/2024
|
|
3913578704
|
|
GOLLA SAROJAMMA
|
UNION BANK OF INDIA(508500)
|
|
250
|
GADWAL
|
TS-24-002-023-016/020191
(LATHIPUR)
|
3624002000NRG25020520240150273
|
02/05/2024
|
Keshamma
|
3624002WL004107
|
Keshamma
|
00468
|
UBIN0801569
|
130
|
130
|
Processed
|
09/05/2024
|
|
3913578981
|
|
GOLLA KESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
251
|
GADWAL
|
TS-24-002-023-016/020216
(LATHIPUR)
|
3624002000NRG25020520240150274
|
02/05/2024
|
Venkatswamy
|
3624002WL004107
|
Venkatswamy
|
00468
|
UBIN0801569
|
780
|
780
|
Processed
|
09/05/2024
|
|
3913578977
|
|
K.VENKATASWAMY .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
252
|
GADWAL
|
TS-24-002-023-016/020231
(LATHIPUR)
|
3624002000NRG25020520240150275
|
02/05/2024
|
Ramudu
|
3624002WL004107
|
Ramudu
|
00468
|
UBIN0801569
|
780
|
780
|
Processed
|
09/05/2024
|
|
3913578972
|
|
VAGULA RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
253
|
GADWAL
|
TS-24-002-023-016/020236
(LATHIPUR)
|
3624002000NRG25020520240150276
|
02/05/2024
|
Sujatha
|
3624002WL004107
|
Sujatha
|
00468
|
UBIN0801569
|
780
|
780
|
Processed
|
09/05/2024
|
|
3913578985
|
|
SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
254
|
GADWAL
|
TS-24-002-023-016/020238
(LATHIPUR)
|
3624002000NRG25010520240135342
|
02/05/2024
|
Bandlanna
|
3624002WL003709
|
Bandlanna
|
00468
|
UBIN0801569
|
1632
|
1632
|
Processed
|
09/05/2024
|
|
3913578970
|
|
GOLLA BANDLANNA
|
UNION BANK OF INDIA(508500)
|
|
255
|
GADWAL
|
TS-24-002-023-016/020240
(LATHIPUR)
|
3624002000NRG25020520240150277
|
02/05/2024
|
Beesamma
|
3624002WL004107
|
Beesamma
|
00468
|
UBIN0801569
|
780
|
780
|
Processed
|
09/05/2024
|
|
3913578712
|
|
V BEESAMMA
|
UNION BANK OF INDIA(508500)
|
|
256
|
GADWAL
|
TS-24-002-023-016/020243
(LATHIPUR)
|
3624002000NRG25020520240150278
|
02/05/2024
|
Madhavi
|
3624002WL004107
|
Madhavi
|
00468
|
UBIN0801569
|
780
|
780
|
Processed
|
09/05/2024
|
|
3913578693
|
|
KAMMARI MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
257
|
GADWAL
|
TS-24-002-023-016/020246
(LATHIPUR)
|
3624002000NRG25020520240150279
|
02/05/2024
|
Manyamma
|
3624002WL004107
|
Manyamma
|
00468
|
UBIN0801569
|
780
|
780
|
Processed
|
09/05/2024
|
|
3913578707
|
|
BUDIDHAPATI MANNEMMA
|
UNION BANK OF INDIA(508500)
|
|
258
|
GADWAL
|
TS-24-002-023-016/020246
(LATHIPUR)
|
3624002000NRG25020520240150280
|
02/05/2024
|
Ramudu
|
3624002WL004107
|
Ramudu
|
00468
|
UBIN0801569
|
780
|
780
|
Processed
|
09/05/2024
|
|
3913578987
|
|
B RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
259
|
GADWAL
|
TS-24-002-023-016/020264
(LATHIPUR)
|
3624002000NRG25020520240150282
|
02/05/2024
|
Chakrapani Reddy
|
3624002WL004107
|
Chakrapani Reddy
|
00468
|
UBIN0801569
|
780
|
780
|
Processed
|
09/05/2024
|
|
3913578722
|
|
PUCHALA CHAKRAPANI REDDY
|
UNION BANK OF INDIA(508500)
|
|
260
|
GADWAL
|
TS-24-002-023-016/020264
(LATHIPUR)
|
3624002000NRG25020520240150281
|
02/05/2024
|
Laxmidevamma
|
3624002WL004107
|
Laxmidevamma
|
00468
|
UBIN0801569
|
780
|
780
|
Processed
|
09/05/2024
|
|
3913578971
|
|
P LAXMIDEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
261
|
GADWAL
|
TS-24-002-023-016/020402
(LATHIPUR)
|
3624002000NRG25010520240135343
|
02/05/2024
|
Bujjibabu
|
3624002WL003709
|
Bujjibabu
|
00468
|
UBIN0801569
|
1632
|
1632
|
Processed
|
09/05/2024
|
|
3913578720
|
|
BOYENI BUJJI BABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52214
|
52214
|
|
|
|
|
|
|
|
|
262
|
GADWAL
|
TS-24-002-006-005/020343
(CHENNIGONPALLY)
|
3624002000NRG25020520240149983
|
02/05/2024
|
SHIVA
|
3624002WL004096
|
SHIVA
|
00468
|
UBIN0826073
|
443
|
443
|
Processed
|
09/05/2024
|
|
3913578743
|
|
SHENIGAL SIVA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
263
|
GADWAL
|
TS-24-002-006-005/020384
(CHENNIGONPALLY)
|
3624002000NRG25020520240149990
|
02/05/2024
|
Krishna
|
3624002WL004096
|
Krishna
|
00468
|
UBIN0826073
|
664
|
664
|
Processed
|
09/05/2024
|
|
3913578741
|
|
KRISHNA
|
ICICI BANK LTD(508534)
|
|
264
|
GADWAL
|
TS-24-002-006-005/020818
(CHENNIGONPALLY)
|
3624002000NRG25020520240149996
|
02/05/2024
|
yadeswari
|
3624002WL004096
|
yadeswari
|
00468
|
UBIN0826073
|
664
|
664
|
Processed
|
09/05/2024
|
|
3913578744
|
|
DASARI YADESHWARI
|
UNION BANK OF INDIA(508500)
|
|
265
|
GADWAL
|
TS-24-002-006-005/020874
(CHENNIGONPALLY)
|
3624002000NRG25020520240149999
|
02/05/2024
|
HARITHA
|
3624002WL004096
|
HARITHA
|
00468
|
UBIN0826073
|
664
|
664
|
Processed
|
09/05/2024
|
|
3913578738
|
|
ANAKALA HARITHA
|
UNION BANK OF INDIA(508500)
|
|
266
|
GADWAL
|
TS-24-002-006-005/040006
(CHENNIGONPALLY)
|
3624002000NRG25020520240150011
|
02/05/2024
|
Ramanjaneyulu
|
3624002WL004096
|
Ramanjaneyulu
|
00468
|
UBIN0826073
|
664
|
664
|
Processed
|
09/05/2024
|
|
3913578742
|
|
RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
267
|
GADWAL
|
TS-24-002-006-005/040030
(CHENNIGONPALLY)
|
3624002000NRG25020520240150021
|
02/05/2024
|
Renuka
|
3624002WL004096
|
Renuka
|
00468
|
UBIN0826073
|
111
|
111
|
Processed
|
09/05/2024
|
|
3913578746
|
|
B RENUKA
|
UNION BANK OF INDIA(508500)
|
|
268
|
GADWAL
|
TS-24-002-006-005/040032
(CHENNIGONPALLY)
|
3624002000NRG25020520240150024
|
02/05/2024
|
b puspavathi
|
3624002WL004096
|
b puspavathi
|
00468
|
UBIN0826073
|
664
|
664
|
Processed
|
09/05/2024
|
|
3913578739
|
|
B PUSHPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
269
|
GADWAL
|
TS-24-002-019-014/070463
(REPALLE)
|
3624002000NRG25020520240149546
|
02/05/2024
|
Maheswari
|
3624002WL004082
|
Maheswari
|
00468
|
UBIN0826073
|
134
|
134
|
Processed
|
09/05/2024
|
|
3913578747
|
|
MAHESHWARI
|
UNION BANK OF INDIA(508500)
|
|
270
|
GADWAL
|
TS-24-002-023-016/020397
(LATHIPUR)
|
3624002000NRG25020520240150283
|
02/05/2024
|
Latha
|
3624002WL004107
|
Latha
|
00468
|
UBIN0826073
|
390
|
390
|
Processed
|
09/05/2024
|
|
3913578740
|
|
BAJARU LATHA
|
UNION BANK OF INDIA(508500)
|
|
271
|
GADWAL
|
TS-24-002-023-016/020431
(LATHIPUR)
|
3624002000NRG25020520240150284
|
02/05/2024
|
Nagaratnamma
|
3624002WL004107
|
Nagaratnamma
|
00468
|
UBIN0826073
|
780
|
780
|
Processed
|
09/05/2024
|
|
3913578745
|
|
M NAGARATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5178
|
5178
|
|
|
|
|
|
|
|
|
272
|
GADWAL
|
TS-24-002-003-002/010062
(KOTTAPALLE)
|
3624002000NRG25020520240147691
|
02/05/2024
|
Timmulamma
|
3624002WL004021
|
Timmulamma
|
00468
|
UBIN0917192
|
183
|
183
|
Processed
|
09/05/2024
|
|
3913578891
|
|
MRS THIMULAMMA THIMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
273
|
GADWAL
|
TS-24-002-012-010/010384
(KAKULAVARAM)
|
3624002000NRG25020520240149949
|
02/05/2024
|
Pedda Thimmappa
|
3624002WL004094
|
Pedda Thimmappa
|
00468
|
UBIN0917192
|
460
|
460
|
Processed
|
09/05/2024
|
|
3913578737
|
|
C PEDDA TIMMAPPA
|
UNION BANK OF INDIA(508500)
|
|
274
|
GADWAL
|
TS-24-002-027-001/020322
(ERAWALLE)
|
3624002000NRG25020520240147844
|
02/05/2024
|
kodhanda ramudu
|
3624002WL004036
|
kodhanda ramudu
|
00468
|
UBIN0917192
|
1626
|
1626
|
Processed
|
09/05/2024
|
|
3913578892
|
|
MR KODANDA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2269
|
2269
|
|
|
|
|
|
|
|
|
275
|
GADWAL
|
TS-24-002-003-002/010006
(KOTTAPALLE)
|
3624002000NRG25020520240147706
|
02/05/2024
|
Rahim Bee
|
3624002WL004023
|
Rahim Bee
|
00684
|
APGV0007201
|
1211
|
1211
|
Processed
|
09/05/2024
|
|
3913578961
|
|
MRS RAINABEE SK
|
STATE BANK OF INDIA(508548)
|
|
276
|
GADWAL
|
TS-24-002-003-002/010007
(KOTTAPALLE)
|
3624002000NRG25020520240147707
|
02/05/2024
|
Venkatamma
|
3624002WL004023
|
Venkatamma
|
00684
|
APGV0007201
|
1211
|
1211
|
Processed
|
09/05/2024
|
|
3913578928
|
|
MUSHTI VENKATAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
GADWAL
|
TS-24-002-003-002/010009
(KOTTAPALLE)
|
3624002000NRG25020520240147708
|
02/05/2024
|
Sabera Bee
|
3624002WL004023
|
Sabera Bee
|
00684
|
APGV0007201
|
1211
|
1211
|
Processed
|
10/05/2024
|
|
3913578954
|
|
Mrs. M D SABEERA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
278
|
GADWAL
|
TS-24-002-003-002/010012
(KOTTAPALLE)
|
3624002000NRG25020520240147710
|
02/05/2024
|
Nooramma
|
3624002WL004023
|
Nooramma
|
00684
|
APGV0007201
|
1211
|
1211
|
Processed
|
10/05/2024
|
|
3913578943
|
|
Mrs. SHEK NURJAHAN BAGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
279
|
GADWAL
|
TS-24-002-003-002/010082
(KOTTAPALLE)
|
3624002000NRG25020520240147692
|
02/05/2024
|
Govindhamma
|
3624002WL004021
|
Govindhamma
|
00684
|
APGV0007201
|
366
|
366
|
Processed
|
10/05/2024
|
|
3913578948
|
|
Mrs. KURVA GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
280
|
GADWAL
|
TS-24-002-003-002/010085
(KOTTAPALLE)
|
3624002000NRG25020520240147693
|
02/05/2024
|
Krishna
|
3624002WL004021
|
Krishna
|
00684
|
APGV0007201
|
183
|
183
|
Processed
|
10/05/2024
|
|
3913578930
|
|
Mr. T KRISHNA S O MUNAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
281
|
GADWAL
|
TS-24-002-003-002/010085
(KOTTAPALLE)
|
3624002000NRG25020520240147694
|
02/05/2024
|
Padma
|
3624002WL004021
|
Padma
|
00684
|
APGV0007201
|
366
|
366
|
Processed
|
10/05/2024
|
|
3913578933
|
|
Mrs. PADMAMMA W O KRISHNA TELUGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
282
|
GADWAL
|
TS-24-002-003-002/010098
(KOTTAPALLE)
|
3624002000NRG25020520240147713
|
02/05/2024
|
Govindamma
|
3624002WL004023
|
Govindamma
|
00684
|
APGV0007201
|
1211
|
1211
|
Processed
|
09/05/2024
|
|
3913578931
|
|
GOVINDAMMA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
283
|
GADWAL
|
TS-24-002-003-002/010098
(KOTTAPALLE)
|
3624002000NRG25020520240147712
|
02/05/2024
|
Sreenu
|
3624002WL004023
|
Sreenu
|
00684
|
APGV0007201
|
1211
|
1211
|
Processed
|
09/05/2024
|
|
3913578941
|
|
SRINIVASULU .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
284
|
GADWAL
|
TS-24-002-003-002/010104
(KOTTAPALLE)
|
3624002000NRG25020520240147695
|
02/05/2024
|
Shantamma
|
3624002WL004021
|
Shantamma
|
00684
|
APGV0007201
|
183
|
183
|
Processed
|
09/05/2024
|
|
3913578937
|
|
TELUGU SHANTHAMMA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
285
|
GADWAL
|
TS-24-002-003-002/010124
(KOTTAPALLE)
|
3624002000NRG25020520240147696
|
02/05/2024
|
Nagamma
|
3624002WL004021
|
Nagamma
|
00684
|
APGV0007201
|
366
|
366
|
Processed
|
10/05/2024
|
|
3913578951
|
|
Mrs. TELUGU SHARADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
286
|
GADWAL
|
TS-24-002-003-002/010127
(KOTTAPALLE)
|
3624002000NRG25020520240147714
|
02/05/2024
|
Anantamma
|
3624002WL004023
|
Anantamma
|
00684
|
APGV0007201
|
1211
|
1211
|
Processed
|
10/05/2024
|
|
3913578949
|
|
Mrs. TELUGU ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
287
|
GADWAL
|
TS-24-002-003-002/010128
(KOTTAPALLE)
|
3624002000NRG25020520240147697
|
02/05/2024
|
Satyamma
|
3624002WL004021
|
Satyamma
|
00684
|
APGV0007201
|
366
|
366
|
Processed
|
10/05/2024
|
|
3913578960
|
|
Mr. KURVA SATYAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
288
|
GADWAL
|
TS-24-002-003-002/010149
(KOTTAPALLE)
|
3624002000NRG25020520240147698
|
02/05/2024
|
Manenna
|
3624002WL004021
|
Manenna
|
00684
|
APGV0007201
|
183
|
183
|
Processed
|
10/05/2024
|
|
3913578952
|
|
Mr. TELUGU MANENNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
289
|
GADWAL
|
TS-24-002-003-002/010187
(KOTTAPALLE)
|
3624002000NRG25020520240147715
|
02/05/2024
|
Padmanna
|
3624002WL004023
|
Padmanna
|
00684
|
APGV0007201
|
1211
|
1211
|
Processed
|
10/05/2024
|
|
3913578947
|
|
Mr. TELUGU DHILLI PADMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
290
|
GADWAL
|
TS-24-002-003-002/010188
(KOTTAPALLE)
|
3624002000NRG25020520240147751
|
02/05/2024
|
Chandranna
|
3624002WL004031
|
Chandranna
|
00684
|
APGV0007201
|
1088
|
1088
|
Processed
|
10/05/2024
|
|
3913578939
|
|
Mr. CHANDRANNA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
291
|
GADWAL
|
TS-24-002-003-002/010189
(KOTTAPALLE)
|
3624002000NRG25020520240147717
|
02/05/2024
|
Vadde Nasamma
|
3624002WL004023
|
Vadde Nasamma
|
00684
|
APGV0007201
|
1211
|
1211
|
Processed
|
10/05/2024
|
|
3913578945
|
|
Mrs. VADDE NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
292
|
GADWAL
|
TS-24-002-003-002/010198
(KOTTAPALLE)
|
3624002000NRG25020520240147718
|
02/05/2024
|
Vara Laxmi
|
3624002WL004023
|
Vara Laxmi
|
00684
|
APGV0007201
|
605
|
605
|
Processed
|
10/05/2024
|
|
3913578946
|
|
Mrs. VARA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
293
|
GADWAL
|
TS-24-002-003-002/010206
(KOTTAPALLE)
|
3624002000NRG25020520240147719
|
02/05/2024
|
Krisnna
|
3624002WL004023
|
Krisnna
|
00684
|
APGV0007201
|
202
|
202
|
Processed
|
10/05/2024
|
|
3913578940
|
|
Mr. KURVA KRISHNA S O LAKSHMANNA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
294
|
GADWAL
|
TS-24-002-003-002/010320
(KOTTAPALLE)
|
3624002000NRG25020520240147721
|
02/05/2024
|
Chinna Eshwaranna
|
3624002WL004023
|
Chinna Eshwaranna
|
00684
|
APGV0007201
|
1211
|
1211
|
Processed
|
10/05/2024
|
|
3913578953
|
|
Mr. MUSTI CHINNA EESWARANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
295
|
GADWAL
|
TS-24-002-003-002/010353
(KOTTAPALLE)
|
3624002000NRG25020520240147723
|
02/05/2024
|
Saraswathi
|
3624002WL004023
|
Saraswathi
|
00684
|
APGV0007201
|
1009
|
1009
|
Processed
|
10/05/2024
|
|
3913578942
|
|
Mrs. SARASWATHI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
296
|
GADWAL
|
TS-24-002-003-002/010442
(KOTTAPALLE)
|
3624002000NRG25020520240147724
|
02/05/2024
|
Anjaneyulu
|
3624002WL004023
|
Anjaneyulu
|
00684
|
APGV0007201
|
404
|
404
|
Processed
|
10/05/2024
|
|
3913578935
|
|
Mr. ANJANEYULU S O SAVARANNA MUSTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
297
|
GADWAL
|
TS-24-002-003-002/010442
(KOTTAPALLE)
|
3624002000NRG25020520240147725
|
02/05/2024
|
Pramilamma
|
3624002WL004023
|
Pramilamma
|
00684
|
APGV0007201
|
1211
|
1211
|
Processed
|
10/05/2024
|
|
3913578934
|
|
Mrs. MUSTI PRAMILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
298
|
GADWAL
|
TS-24-002-003-002/010592
(KOTTAPALLE)
|
3624002000NRG25020520240147726
|
02/05/2024
|
Padma
|
3624002WL004023
|
Padma
|
00684
|
APGV0007201
|
1211
|
1211
|
Processed
|
10/05/2024
|
|
3913578944
|
|
Mrs. TELUGU PADMAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
299
|
GADWAL
|
TS-24-002-003-002/010655
(KOTTAPALLE)
|
3624002000NRG25020520240147727
|
02/05/2024
|
Abdul hussen
|
3624002WL004023
|
Abdul hussen
|
00684
|
APGV0007201
|
1211
|
1211
|
Processed
|
10/05/2024
|
|
3913578958
|
|
Mr. M D ABDUL HUSEN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
300
|
GADWAL
|
TS-24-002-003-002/010655
(KOTTAPALLE)
|
3624002000NRG25020520240147728
|
02/05/2024
|
Faridha begum
|
3624002WL004023
|
Faridha begum
|
00684
|
APGV0007201
|
1211
|
1211
|
Processed
|
09/05/2024
|
|
3913578932
|
|
Farida Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
GADWAL
|
TS-24-002-003-002/010658
(KOTTAPALLE)
|
3624002000NRG25020520240147730
|
02/05/2024
|
Goushiya begum
|
3624002WL004023
|
Goushiya begum
|
00684
|
APGV0007201
|
1211
|
1211
|
Processed
|
10/05/2024
|
|
3913578959
|
|
Mrs. MD GOUSIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
302
|
GADWAL
|
TS-24-002-003-002/010721
(KOTTAPALLE)
|
3624002000NRG25020520240147731
|
02/05/2024
|
Moulali
|
3624002WL004023
|
Moulali
|
00684
|
APGV0007201
|
1211
|
1211
|
Processed
|
10/05/2024
|
|
3913578938
|
|
Mr. M D MOULALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
303
|
GADWAL
|
TS-24-002-003-002/010749
(KOTTAPALLE)
|
3624002000NRG25020520240147735
|
02/05/2024
|
PADMAVATHI
|
3624002WL004023
|
PADMAVATHI
|
00684
|
APGV0007201
|
1009
|
1009
|
Processed
|
10/05/2024
|
|
3913578950
|
|
Mrs. PADMAVATHI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
304
|
GADWAL
|
TS-24-002-003-002/010749
(KOTTAPALLE)
|
3624002000NRG25020520240147734
|
02/05/2024
|
VENKTESHWAREDDY
|
3624002WL004023
|
VENKTESHWAREDDY
|
00684
|
APGV0007201
|
1009
|
1009
|
Processed
|
10/05/2024
|
|
3913578936
|
|
Mr. VENKATESWARA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
305
|
GADWAL
|
TS-24-002-009-006/030136
(MADANAPALLE)
|
3624002000NRG25020520240150203
|
02/05/2024
|
Lavanya
|
3624002WL004103
|
Lavanya
|
00684
|
APGV0007201
|
872
|
872
|
Processed
|
10/05/2024
|
|
3913578957
|
|
Mrs. T LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
306
|
GADWAL
|
TS-24-002-009-006/030330
(MADANAPALLE)
|
3624002000NRG25020520240144615
|
02/05/2024
|
Mahalaxmi
|
3624002WL003954
|
Mahalaxmi
|
00684
|
APGV0007201
|
862
|
862
|
Processed
|
10/05/2024
|
|
3913578955
|
|
Mrs. NAKKA MAHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
307
|
GADWAL
|
TS-24-002-012-010/010202
(KAKULAVARAM)
|
3624002000NRG25020520240149928
|
02/05/2024
|
Doulanna
|
3624002WL004094
|
Doulanna
|
00684
|
APGV0007201
|
613
|
613
|
Processed
|
09/05/2024
|
|
3913578929
|
|
CHAKALI DOULANNA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
308
|
GADWAL
|
TS-24-002-012-010/010202
(KAKULAVARAM)
|
3624002000NRG25020520240149929
|
02/05/2024
|
Shivamma
|
3624002WL004094
|
Shivamma
|
00684
|
APGV0007201
|
460
|
460
|
Processed
|
10/05/2024
|
|
3913578956
|
|
Mrs. CHAKALI SHIVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29522
|
29522
|
|
|
|
|
|
|
|
|
309
|
GADWAL
|
TS-24-002-003-002/010810
(KOTTAPALLE)
|
3624002000NRG25020520240147739
|
02/05/2024
|
Ramega begum
|
3624002WL004023
|
Ramega begum
|
00691
|
IPOS0000001
|
1211
|
1211
|
Processed
|
09/05/2024
|
|
3913578731
|
|
RAMEZA BEE
|
UNION BANK OF INDIA(508500)
|
|
310
|
GADWAL
|
TS-24-002-003-002/010819
(KOTTAPALLE)
|
3624002000NRG25020520240147740
|
02/05/2024
|
SHOYAB
|
3624002WL004023
|
SHOYAB
|
00691
|
IPOS0000001
|
1211
|
1211
|
Processed
|
10/05/2024
|
|
3913578732
|
|
SHOYAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
GADWAL
|
TS-24-002-003-002/10834
(KOTTAPALLE)
|
3624002000NRG25020520240147741
|
02/05/2024
|
CHAKALI NARENDAR
|
3624002WL004023
|
CHAKALI NARENDAR
|
00691
|
IPOS0000001
|
1211
|
1211
|
Processed
|
09/05/2024
|
|
3913578733
|
|
P NARENDER BMMG P ARUNA
|
UNION BANK OF INDIA(508500)
|
|
312
|
GADWAL
|
TS-24-002-003-002/10838
(KOTTAPALLE)
|
3624002000NRG25020520240147745
|
02/05/2024
|
M Pallavi
|
3624002WL004025
|
M Pallavi
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
10/05/2024
|
|
3913578734
|
|
M PALLAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
GADWAL
|
TS-24-002-006-005/020883
(CHENNIGONPALLY)
|
3624002000NRG25020520240150000
|
02/05/2024
|
Shreenivaasulu
|
3624002WL004096
|
Shreenivaasulu
|
00691
|
IPOS0000001
|
664
|
664
|
Processed
|
09/05/2024
|
|
3913578727
|
|
DASARI SRINIVASULU
|
UNION BANK OF INDIA(508500)
|
|
314
|
GADWAL
|
TS-24-002-006-005/020885
(CHENNIGONPALLY)
|
3624002000NRG25020520240150001
|
02/05/2024
|
SATYAMMA
|
3624002WL004096
|
SATYAMMA
|
00691
|
IPOS0000001
|
664
|
664
|
Processed
|
09/05/2024
|
|
3913578725
|
|
SATYAMMA
|
ICICI BANK LTD(508534)
|
|
315
|
GADWAL
|
TS-24-002-006-005/020888
(CHENNIGONPALLY)
|
3624002000NRG25020520240150002
|
02/05/2024
|
naresh
|
3624002WL004096
|
naresh
|
00691
|
IPOS0000001
|
664
|
664
|
Processed
|
09/05/2024
|
|
3913578726
|
|
GURRAM NARESH
|
UNION BANK OF INDIA(508500)
|
|
316
|
GADWAL
|
TS-24-002-012-010/010218
(KAKULAVARAM)
|
3624002000NRG25020520240149937
|
02/05/2024
|
Jayamma
|
3624002WL004094
|
Jayamma
|
00691
|
IPOS0000001
|
613
|
613
|
Processed
|
10/05/2024
|
|
3913578730
|
|
MADIGA JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
GADWAL
|
TS-24-002-028-001/020036
(JILLADABANDA)
|
3624002000NRG25020520240152002
|
02/05/2024
|
Gopal
|
3624002WL004158
|
Gopal
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
09/05/2024
|
|
3913578729
|
|
HARIJAN GOPAL
|
ICICI BANK LTD(508534)
|
|
318
|
GADWAL
|
TS-24-002-028-001/020104
(JILLADABANDA)
|
3624002000NRG25020520240152001
|
02/05/2024
|
KRISHNA
|
3624002WL004157
|
KRISHNA
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
10/05/2024
|
|
3913578728
|
|
Mr. HARIJAN KRUSHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10046
|
10046
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216470
|
216470
|
|
|
|
|
|
|
|