|
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-24-002-022-016/10424
(BEEROLE)
|
3624002000NRG25290420240126384
|
29/04/2024
|
Dasari Urukundu
|
3624002WL003345
|
Dasari Urukundu
|
00078
|
CNRB0004177
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493637
|
|
DASARI URUKUNDU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
693
|
693
|
|
|
|
|
|
|
|
|
2
|
GADWAL
|
TS-24-002-022-016/010121
(BEEROLE)
|
3624002000NRG25290420240126179
|
29/04/2024
|
Rajesh goud
|
3624002WL003345
|
Rajesh goud
|
00152
|
HDFC0001633
|
347
|
347
|
Processed
|
04/05/2024
|
|
3630493831
|
|
EEDIGA RAJESH GOUD
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
347
|
347
|
|
|
|
|
|
|
|
|
3
|
GADWAL
|
TS-24-002-022-016/010205
(BEEROLE)
|
3624002000NRG25290420240126266
|
29/04/2024
|
Telugu Ashok
|
3624002WL003345
|
Telugu Ashok
|
00176
|
IDIB000G131
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493873
|
|
Mr. Telugu Ashok
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
693
|
693
|
|
|
|
|
|
|
|
|
4
|
GADWAL
|
TS-24-002-022-016/010049
(BEEROLE)
|
3624002000NRG25290420240126119
|
29/04/2024
|
Chianna Beesanna
|
3624002WL003345
|
Chianna Beesanna
|
00176
|
IDIB000G509
|
116
|
116
|
Processed
|
04/05/2024
|
|
3630493832
|
|
HARIJANA NADIPI BEESANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116
|
116
|
|
|
|
|
|
|
|
|
5
|
GADWAL
|
TS-24-002-022-016/010097
(BEEROLE)
|
3624002000NRG25290420240126156
|
29/04/2024
|
Kori Devendhar
|
3624002WL003345
|
Kori Devendhar
|
00176
|
IDIB000U011
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493844
|
|
MR KORI DEVENDAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
GADWAL
|
TS-24-002-022-016/010343
(BEEROLE)
|
3624002000NRG25290420240126328
|
29/04/2024
|
Sujatha
|
3624002WL003345
|
Sujatha
|
00176
|
IDIB000U011
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493872
|
|
Mrs. S Sujatha
|
INDIAN BANK(607105)
|
|
7
|
GADWAL
|
TS-24-002-022-016/010398
(BEEROLE)
|
3624002000NRG25290420240126368
|
29/04/2024
|
Padmamma
|
3624002WL003345
|
Padmamma
|
00176
|
IDIB000U011
|
462
|
462
|
Processed
|
04/05/2024
|
|
3630493845
|
|
Mrs. T Padma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
8
|
GADWAL
|
TS-24-002-003-002/010213
(KOTTAPALLE)
|
3624002000NRG25290420240121665
|
29/04/2024
|
Ramacandranna
|
3624002WL003219
|
Ramacandranna
|
00415
|
SBIN0005407
|
411
|
411
|
Processed
|
04/05/2024
|
|
3630493699
|
|
MR CHANDRANNA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GADWAL
|
TS-24-002-003-002/010306
(KOTTAPALLE)
|
3624002000NRG25290420240121669
|
29/04/2024
|
Narsimha
|
3624002WL003219
|
Narsimha
|
00415
|
SBIN0005407
|
411
|
411
|
Processed
|
04/05/2024
|
|
3630493698
|
|
DELHI NARASIMHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GADWAL
|
TS-24-002-003-002/010306
(KOTTAPALLE)
|
3624002000NRG25290420240121670
|
29/04/2024
|
Shakuntla
|
3624002WL003219
|
Shakuntla
|
00415
|
SBIN0005407
|
274
|
274
|
Processed
|
04/05/2024
|
|
3630493697
|
|
MRS SHAKUNTHATAMMA TELUGU
|
STATE BANK OF INDIA(508548)
|
|
11
|
GADWAL
|
TS-24-002-003-002/010479
(KOTTAPALLE)
|
3624002000NRG25290420240121674
|
29/04/2024
|
Anjanamma
|
3624002WL003219
|
Anjanamma
|
00415
|
SBIN0005407
|
137
|
137
|
Processed
|
04/05/2024
|
|
3630493702
|
|
MRS KURVA ANJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GADWAL
|
TS-24-002-003-002/010632
(KOTTAPALLE)
|
3624002000NRG25290420240121675
|
29/04/2024
|
savitri
|
3624002WL003219
|
savitri
|
00415
|
SBIN0005407
|
274
|
274
|
Processed
|
04/05/2024
|
|
3630493700
|
|
MRS SAVITRI GOBBURI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GADWAL
|
TS-24-002-003-002/010636
(KOTTAPALLE)
|
3624002000NRG25290420240121676
|
29/04/2024
|
Narsamma
|
3624002WL003219
|
Narsamma
|
00415
|
SBIN0005407
|
411
|
411
|
Processed
|
04/05/2024
|
|
3630493694
|
|
MRS NARSAMMA THIKKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GADWAL
|
TS-24-002-013-011/010032
(PARAMALA)
|
3624002000NRG25290420240125047
|
29/04/2024
|
Jayamma
|
3624002WL003327
|
Jayamma
|
00415
|
SBIN0005407
|
750
|
750
|
Processed
|
04/05/2024
|
|
3630493696
|
|
MRS C JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GADWAL
|
TS-24-002-013-011/010127
(PARAMALA)
|
3624002000NRG25290420240125056
|
29/04/2024
|
Satyamma
|
3624002WL003327
|
Satyamma
|
00415
|
SBIN0005407
|
750
|
750
|
Processed
|
04/05/2024
|
|
3630493821
|
|
MRS SATYAMMA SATYAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GADWAL
|
TS-24-002-013-011/010235
(PARAMALA)
|
3624002000NRG25290420240125065
|
29/04/2024
|
Sujatha
|
3624002WL003327
|
Sujatha
|
00415
|
SBIN0005407
|
750
|
750
|
Processed
|
04/05/2024
|
|
3630493823
|
|
SUJATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
GADWAL
|
TS-24-002-013-011/1-C
(PARAMALA)
|
3624002000NRG25290420240125069
|
29/04/2024
|
Parasha
|
3624002WL003327
|
Parasha
|
00415
|
SBIN0005407
|
750
|
750
|
Processed
|
04/05/2024
|
|
3630493824
|
|
MR PARASHA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
18
|
GADWAL
|
TS-24-002-022-016/010033
(BEEROLE)
|
3624002000NRG25290420240126108
|
29/04/2024
|
Rajanna
|
3624002WL003345
|
Rajanna
|
00415
|
SBIN0005407
|
231
|
231
|
Processed
|
04/05/2024
|
|
3630493691
|
|
RAJANNA H
|
ICICI BANK LTD(508534)
|
|
19
|
GADWAL
|
TS-24-002-022-016/010098
(BEEROLE)
|
3624002000NRG25290420240126158
|
29/04/2024
|
Narsimhulu
|
3624002WL003345
|
Narsimhulu
|
00415
|
SBIN0005407
|
578
|
578
|
Processed
|
04/05/2024
|
|
3630493707
|
|
TELUGU NARASIMHULU
|
UNION BANK OF INDIA(508500)
|
|
20
|
GADWAL
|
TS-24-002-022-016/010098
(BEEROLE)
|
3624002000NRG25290420240126159
|
29/04/2024
|
RAJESWARI
|
3624002WL003345
|
RAJESWARI
|
00415
|
SBIN0005407
|
578
|
578
|
Processed
|
04/05/2024
|
|
3630493826
|
|
MRS T RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GADWAL
|
TS-24-002-022-016/010098
(BEEROLE)
|
3624002000NRG25290420240126157
|
29/04/2024
|
Satyamma
|
3624002WL003345
|
Satyamma
|
00415
|
SBIN0005407
|
578
|
578
|
Processed
|
04/05/2024
|
|
3630493708
|
|
SATYAMMA TELUGU
|
ICICI BANK LTD(508534)
|
|
22
|
GADWAL
|
TS-24-002-022-016/010161
(BEEROLE)
|
3624002000NRG25290420240126234
|
29/04/2024
|
Keshavulu
|
3624002WL003345
|
Keshavulu
|
00415
|
SBIN0005407
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493820
|
|
T KESHAVULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GADWAL
|
TS-24-002-022-016/010278
(BEEROLE)
|
3624002000NRG25290420240126305
|
29/04/2024
|
Venkat Naidu
|
3624002WL003345
|
Venkat Naidu
|
00415
|
SBIN0005407
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493829
|
|
MR G VENKAT NAIDU
|
STATE BANK OF INDIA(508548)
|
|
24
|
GADWAL
|
TS-24-002-022-016/010367
(BEEROLE)
|
3624002000NRG25290420240126349
|
29/04/2024
|
Pallavi
|
3624002WL003345
|
Pallavi
|
00415
|
SBIN0005407
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493641
|
|
ADDAKULA PALLAVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
GADWAL
|
TS-24-002-022-016/010367
(BEEROLE)
|
3624002000NRG25290420240126348
|
29/04/2024
|
Swami Dasu
|
3624002WL003345
|
Swami Dasu
|
00415
|
SBIN0005407
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493693
|
|
ADDAKULA SWAMI DASU
|
UNION BANK OF INDIA(508500)
|
|
26
|
GADWAL
|
TS-24-002-022-016/010388
(BEEROLE)
|
3624002000NRG25290420240126365
|
29/04/2024
|
Bheemesh Naidu
|
3624002WL003345
|
Bheemesh Naidu
|
00415
|
SBIN0005407
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493701
|
|
MR BIMESH NAIDU
|
STATE BANK OF INDIA(508548)
|
|
27
|
GADWAL
|
TS-24-002-022-016/010417
(BEEROLE)
|
3624002000NRG25290420240126374
|
29/04/2024
|
Sarveswar reddy
|
3624002WL003345
|
Sarveswar reddy
|
00415
|
SBIN0005407
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493830
|
|
SARVESHWAR REDDY
|
ICICI BANK LTD(508534)
|
|
28
|
GADWAL
|
TS-24-002-023-016/020089
(LATHIPUR)
|
3624002000NRG25290420240123869
|
29/04/2024
|
Jiyalaxmi
|
3624002WL003308
|
Jiyalaxmi
|
00415
|
SBIN0005407
|
600
|
600
|
Processed
|
04/05/2024
|
|
3630493705
|
|
MRS V VIJAILAXMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GADWAL
|
TS-24-002-023-016/020436
(LATHIPUR)
|
3624002000NRG25290420240123897
|
29/04/2024
|
Anjaneyulu
|
3624002WL003308
|
Anjaneyulu
|
00415
|
SBIN0005407
|
120
|
120
|
Processed
|
04/05/2024
|
|
3630493692
|
|
MR ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
30
|
GADWAL
|
TS-24-002-024-018/010149
(GURRAMGADDA)
|
3624002000NRG25290420240122565
|
29/04/2024
|
GOURAMMA
|
3624002WL003249
|
GOURAMMA
|
00415
|
SBIN0005407
|
125
|
125
|
Processed
|
04/05/2024
|
|
3630493822
|
|
MRS ADDAKULA GOURAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
GADWAL
|
TS-24-002-024-018/010149
(GURRAMGADDA)
|
3624002000NRG25290420240122566
|
29/04/2024
|
SUNITHA
|
3624002WL003249
|
SUNITHA
|
00415
|
SBIN0005407
|
125
|
125
|
Processed
|
04/05/2024
|
|
3630493819
|
|
ADDAKULA SUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12011
|
12011
|
|
|
|
|
|
|
|
|
32
|
GADWAL
|
TS-24-002-013-011/010027
(PARAMALA)
|
3624002000NRG25290420240125046
|
29/04/2024
|
Satyamma
|
3624002WL003327
|
Satyamma
|
00415
|
SBIN0006646
|
750
|
750
|
Processed
|
04/05/2024
|
|
3630493706
|
|
MISS SATYAMMA M
|
STATE BANK OF INDIA(508548)
|
|
33
|
GADWAL
|
TS-24-002-013-011/010149
(PARAMALA)
|
3624002000NRG25290420240125059
|
29/04/2024
|
Chinna Krishna
|
3624002WL003327
|
Chinna Krishna
|
00415
|
SBIN0006646
|
750
|
750
|
Processed
|
04/05/2024
|
|
3630493703
|
|
U Krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
GADWAL
|
TS-24-002-013-011/010149
(PARAMALA)
|
3624002000NRG25290420240125058
|
29/04/2024
|
Shaantamma
|
3624002WL003327
|
Shaantamma
|
00415
|
SBIN0006646
|
600
|
600
|
Processed
|
04/05/2024
|
|
3630493704
|
|
Mrs. U Shanthamma
|
INDIAN BANK(607105)
|
|
35
|
GADWAL
|
TS-24-002-013-011/010232
(PARAMALA)
|
3624002000NRG25290420240125063
|
29/04/2024
|
Swathi
|
3624002WL003327
|
Swathi
|
00415
|
SBIN0006646
|
600
|
600
|
Processed
|
04/05/2024
|
|
3630493695
|
|
MRS SWATHI TELUGU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
36
|
GADWAL
|
TS-24-002-013-011/010074
(PARAMALA)
|
3624002000NRG25290420240125049
|
29/04/2024
|
Anusuya
|
3624002WL003327
|
Anusuya
|
00415
|
SBIN0020185
|
750
|
750
|
Processed
|
04/05/2024
|
|
3630493839
|
|
MRS ANUSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
GADWAL
|
TS-24-002-013-011/010100
(PARAMALA)
|
3624002000NRG25290420240125051
|
29/04/2024
|
Radha aliyas pavani
|
3624002WL003327
|
Radha aliyas pavani
|
00415
|
SBIN0020185
|
750
|
750
|
Processed
|
04/05/2024
|
|
3630493835
|
|
MRS M RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
GADWAL
|
TS-24-002-013-011/010121
(PARAMALA)
|
3624002000NRG25290420240125053
|
29/04/2024
|
Shantamma
|
3624002WL003327
|
Shantamma
|
00415
|
SBIN0020185
|
750
|
750
|
Processed
|
04/05/2024
|
|
3630493842
|
|
SHANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GADWAL
|
TS-24-002-013-011/010228
(PARAMALA)
|
3624002000NRG25290420240125062
|
29/04/2024
|
Jayamma
|
3624002WL003327
|
Jayamma
|
00415
|
SBIN0020185
|
750
|
750
|
Processed
|
04/05/2024
|
|
3630493843
|
|
MRS CHILUKATI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
GADWAL
|
TS-24-002-013-011/010233
(PARAMALA)
|
3624002000NRG25290420240125064
|
29/04/2024
|
Nandini
|
3624002WL003327
|
Nandini
|
00415
|
SBIN0020185
|
750
|
750
|
Processed
|
04/05/2024
|
|
3630493841
|
|
MS G NANDINI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GADWAL
|
TS-24-002-013-011/010252
(PARAMALA)
|
3624002000NRG25290420240125067
|
29/04/2024
|
Laxmanna
|
3624002WL003327
|
Laxmanna
|
00415
|
SBIN0020185
|
750
|
750
|
Processed
|
04/05/2024
|
|
3630493837
|
|
MR LAXMANNA VAKITI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GADWAL
|
TS-24-002-022-016/010371
(BEEROLE)
|
3624002000NRG25290420240126357
|
29/04/2024
|
GEETHA
|
3624002WL003345
|
GEETHA
|
00415
|
SBIN0020185
|
116
|
116
|
Processed
|
04/05/2024
|
|
3630493827
|
|
MS G GEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4616
|
4616
|
|
|
|
|
|
|
|
|
43
|
GADWAL
|
TS-24-002-013-011/010077
(PARAMALA)
|
3624002000NRG25290420240125050
|
29/04/2024
|
Yeshodha
|
3624002WL003327
|
Yeshodha
|
00415
|
SBIN0021389
|
750
|
750
|
Processed
|
04/05/2024
|
|
3630493836
|
|
MRS YASHODA WO ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
44
|
GADWAL
|
TS-24-002-013-011/010251
(PARAMALA)
|
3624002000NRG25290420240125066
|
29/04/2024
|
Gopamma
|
3624002WL003327
|
Gopamma
|
00415
|
SBIN0021389
|
750
|
750
|
Processed
|
04/05/2024
|
|
3630493834
|
|
GOLLA GOPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GADWAL
|
TS-24-002-022-016/010070
(BEEROLE)
|
3624002000NRG25290420240126134
|
29/04/2024
|
HARIJANA DANA KISHORE
|
3624002WL003345
|
HARIJANA DANA KISHORE
|
00415
|
SBIN0021389
|
347
|
347
|
Processed
|
04/05/2024
|
|
3630493825
|
|
MR HARIJANA DANA KISHORE
|
STATE BANK OF INDIA(508548)
|
|
46
|
GADWAL
|
TS-24-002-022-016/010074
(BEEROLE)
|
3624002000NRG25290420240126137
|
29/04/2024
|
Chttemma
|
3624002WL003345
|
Chttemma
|
00415
|
SBIN0021389
|
578
|
578
|
Processed
|
04/05/2024
|
|
3630493840
|
|
MS ADDAKULA CHITTEMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
GADWAL
|
TS-24-002-023-016/020083
(LATHIPUR)
|
3624002000NRG25290420240123866
|
29/04/2024
|
Someshwari
|
3624002WL003308
|
Someshwari
|
00415
|
SBIN0021389
|
720
|
720
|
Processed
|
04/05/2024
|
|
3630493838
|
|
MS GOLLA SOMESWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3145
|
3145
|
|
|
|
|
|
|
|
|
48
|
GADWAL
|
TS-24-002-022-016/010336
(BEEROLE)
|
3624002000NRG25290420240126318
|
29/04/2024
|
Kashapogu Saroja
|
3624002WL003345
|
Kashapogu Saroja
|
00415
|
SBIN0021545
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493828
|
|
MRS G SAROJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
693
|
693
|
|
|
|
|
|
|
|
|
49
|
GADWAL
|
TS-24-002-022-016/010002
(BEEROLE)
|
3624002000NRG25290420240126086
|
29/04/2024
|
Danayya
|
3624002WL003345
|
Danayya
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493535
|
|
KASHAPOGU DANAIAH
|
UNION BANK OF INDIA(508500)
|
|
50
|
GADWAL
|
TS-24-002-022-016/010003
(BEEROLE)
|
3624002000NRG25290420240126089
|
29/04/2024
|
Sujatha
|
3624002WL003345
|
Sujatha
|
00468
|
UBIN0801569
|
578
|
578
|
Processed
|
04/05/2024
|
|
3630493722
|
|
SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
51
|
GADWAL
|
TS-24-002-022-016/010003
(BEEROLE)
|
3624002000NRG25290420240126088
|
29/04/2024
|
Suleman
|
3624002WL003345
|
Suleman
|
00468
|
UBIN0801569
|
347
|
347
|
Processed
|
04/05/2024
|
|
3630493764
|
|
SULEMAN H
|
ICICI BANK LTD(508534)
|
|
52
|
GADWAL
|
TS-24-002-022-016/010005
(BEEROLE)
|
3624002000NRG25290420240126090
|
29/04/2024
|
Santhoshamma
|
3624002WL003345
|
Santhoshamma
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493550
|
|
H SANTHOSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
GADWAL
|
TS-24-002-022-016/010007
(BEEROLE)
|
3624002000NRG25290420240126091
|
29/04/2024
|
Gokaranna
|
3624002WL003345
|
Gokaranna
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493564
|
|
HARIJAN GOKARI
|
UNION BANK OF INDIA(508500)
|
|
54
|
GADWAL
|
TS-24-002-022-016/010007
(BEEROLE)
|
3624002000NRG25290420240126092
|
29/04/2024
|
Mariyamma
|
3624002WL003345
|
Mariyamma
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493765
|
|
HARIJAN MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
GADWAL
|
TS-24-002-022-016/010010
(BEEROLE)
|
3624002000NRG25290420240126093
|
29/04/2024
|
Adham
|
3624002WL003345
|
Adham
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493897
|
|
ADAM
|
UNION BANK OF INDIA(508500)
|
|
56
|
GADWAL
|
TS-24-002-022-016/010014
(BEEROLE)
|
3624002000NRG25290420240126095
|
29/04/2024
|
Bharathi
|
3624002WL003345
|
Bharathi
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493805
|
|
BHARATHI ADDAKULA
|
UNION BANK OF INDIA(508500)
|
|
57
|
GADWAL
|
TS-24-002-022-016/010014
(BEEROLE)
|
3624002000NRG25290420240126094
|
29/04/2024
|
Eedhanna
|
3624002WL003345
|
Eedhanna
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493806
|
|
ADDAKULA EEDHANNA
|
UNION BANK OF INDIA(508500)
|
|
58
|
GADWAL
|
TS-24-002-022-016/010015
(BEEROLE)
|
3624002000NRG25290420240126096
|
29/04/2024
|
Saroja
|
3624002WL003345
|
Saroja
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493727
|
|
SAROJA H
|
ICICI BANK LTD(508534)
|
|
59
|
GADWAL
|
TS-24-002-022-016/010017
(BEEROLE)
|
3624002000NRG25290420240126098
|
29/04/2024
|
Radamma
|
3624002WL003345
|
Radamma
|
00468
|
UBIN0801569
|
231
|
231
|
Processed
|
04/05/2024
|
|
3630493866
|
|
RADAMMA H
|
ICICI BANK LTD(508534)
|
|
60
|
GADWAL
|
TS-24-002-022-016/010027
(BEEROLE)
|
3624002000NRG25290420240126099
|
29/04/2024
|
Beesanna
|
3624002WL003345
|
Beesanna
|
00468
|
UBIN0801569
|
462
|
462
|
Processed
|
04/05/2024
|
|
3630493711
|
|
BEESANNA ADDAKULA
|
UNION BANK OF INDIA(508500)
|
|
61
|
GADWAL
|
TS-24-002-022-016/010027
(BEEROLE)
|
3624002000NRG25290420240126100
|
29/04/2024
|
Sunita
|
3624002WL003345
|
Sunita
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493759
|
|
ADDAKULA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
62
|
GADWAL
|
TS-24-002-022-016/010028
(BEEROLE)
|
3624002000NRG25290420240126102
|
29/04/2024
|
Chandramma
|
3624002WL003345
|
Chandramma
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493919
|
|
CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
63
|
GADWAL
|
TS-24-002-022-016/010028
(BEEROLE)
|
3624002000NRG25290420240126101
|
29/04/2024
|
Jeevaratnam
|
3624002WL003345
|
Jeevaratnam
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493925
|
|
HARIJANA JEEVARATNAM
|
UNION BANK OF INDIA(508500)
|
|
64
|
GADWAL
|
TS-24-002-022-016/010032
(BEEROLE)
|
3624002000NRG25290420240126106
|
29/04/2024
|
Rathnamma
|
3624002WL003345
|
Rathnamma
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493611
|
|
RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
GADWAL
|
TS-24-002-022-016/010033
(BEEROLE)
|
3624002000NRG25290420240126107
|
29/04/2024
|
Suvarana
|
3624002WL003345
|
Suvarana
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493601
|
|
HARIJAN SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
66
|
GADWAL
|
TS-24-002-022-016/010037
(BEEROLE)
|
3624002000NRG25290420240126109
|
29/04/2024
|
Saritha
|
3624002WL003345
|
Saritha
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493721
|
|
SARITHA
|
ICICI BANK LTD(508534)
|
|
67
|
GADWAL
|
TS-24-002-022-016/010039
(BEEROLE)
|
3624002000NRG25290420240126110
|
29/04/2024
|
Premamma
|
3624002WL003345
|
Premamma
|
00468
|
UBIN0801569
|
578
|
578
|
Processed
|
04/05/2024
|
|
3630493552
|
|
PREMAMMA
|
ICICI BANK LTD(508534)
|
|
68
|
GADWAL
|
TS-24-002-022-016/010040
(BEEROLE)
|
3624002000NRG25290420240126111
|
29/04/2024
|
Premamma
|
3624002WL003345
|
Premamma
|
00468
|
UBIN0801569
|
462
|
462
|
Processed
|
04/05/2024
|
|
3630493750
|
|
ADDAKULU PRAMEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
69
|
GADWAL
|
TS-24-002-022-016/010041
(BEEROLE)
|
3624002000NRG25290420240126112
|
29/04/2024
|
Padmamma
|
3624002WL003345
|
Padmamma
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493786
|
|
ADDAKULA PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
GADWAL
|
TS-24-002-022-016/010043
(BEEROLE)
|
3624002000NRG25290420240126114
|
29/04/2024
|
Lalitha
|
3624002WL003345
|
Lalitha
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493640
|
|
Miss. LALITHA LALITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GADWAL
|
TS-24-002-022-016/010043
(BEEROLE)
|
3624002000NRG25290420240126113
|
29/04/2024
|
Vijay
|
3624002WL003345
|
Vijay
|
00468
|
UBIN0801569
|
578
|
578
|
Processed
|
04/05/2024
|
|
3630493731
|
|
ADDAKULA VIJAY
|
UNION BANK OF INDIA(508500)
|
|
72
|
GADWAL
|
TS-24-002-022-016/010044
(BEEROLE)
|
3624002000NRG25290420240126116
|
29/04/2024
|
Batukamma
|
3624002WL003345
|
Batukamma
|
00468
|
UBIN0801569
|
347
|
347
|
Rejected
|
04/05/2024
|
|
3630493543
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
GADWAL
|
TS-24-002-022-016/010047
(BEEROLE)
|
3624002000NRG25290420240126117
|
29/04/2024
|
Ramudu
|
3624002WL003345
|
Ramudu
|
00468
|
UBIN0801569
|
578
|
578
|
Processed
|
04/05/2024
|
|
3630493573
|
|
RAMUDU A
|
ICICI BANK LTD(508534)
|
|
74
|
GADWAL
|
TS-24-002-022-016/010047
(BEEROLE)
|
3624002000NRG25290420240126118
|
29/04/2024
|
Sujatha
|
3624002WL003345
|
Sujatha
|
00468
|
UBIN0801569
|
578
|
578
|
Processed
|
04/05/2024
|
|
3630493545
|
|
SUJATHA ADDAKULLA
|
ICICI BANK LTD(508534)
|
|
75
|
GADWAL
|
TS-24-002-022-016/010049
(BEEROLE)
|
3624002000NRG25290420240126120
|
29/04/2024
|
Shankaramma
|
3624002WL003345
|
Shankaramma
|
00468
|
UBIN0801569
|
231
|
231
|
Processed
|
04/05/2024
|
|
3630493544
|
|
SHANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
76
|
GADWAL
|
TS-24-002-022-016/010051
(BEEROLE)
|
3624002000NRG25290420240126121
|
29/04/2024
|
Pedda Besanna
|
3624002WL003345
|
Pedda Besanna
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493861
|
|
ADDAKULA PEDDA BEESANNA
|
UNION BANK OF INDIA(508500)
|
|
77
|
GADWAL
|
TS-24-002-022-016/010052
(BEEROLE)
|
3624002000NRG25290420240126123
|
29/04/2024
|
Beesanna
|
3624002WL003345
|
Beesanna
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493723
|
|
KASAPOGU BEESANNA
|
UNION BANK OF INDIA(508500)
|
|
78
|
GADWAL
|
TS-24-002-022-016/010052
(BEEROLE)
|
3624002000NRG25290420240126124
|
29/04/2024
|
Sunitha
|
3624002WL003345
|
Sunitha
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493917
|
|
SUNITHA H
|
ICICI BANK LTD(508534)
|
|
79
|
GADWAL
|
TS-24-002-022-016/010053
(BEEROLE)
|
3624002000NRG25290420240126125
|
29/04/2024
|
Kamalamma
|
3624002WL003345
|
Kamalamma
|
00468
|
UBIN0801569
|
578
|
578
|
Processed
|
04/05/2024
|
|
3630493714
|
|
K KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
80
|
GADWAL
|
TS-24-002-022-016/010061
(BEEROLE)
|
3624002000NRG25290420240126126
|
29/04/2024
|
Esuratnam
|
3624002WL003345
|
Esuratnam
|
00468
|
UBIN0801569
|
578
|
578
|
Processed
|
04/05/2024
|
|
3630493502
|
|
H YESURATNAM
|
UNION BANK OF INDIA(508500)
|
|
81
|
GADWAL
|
TS-24-002-022-016/010061
(BEEROLE)
|
3624002000NRG25290420240126127
|
29/04/2024
|
Manikyamma
|
3624002WL003345
|
Manikyamma
|
00468
|
UBIN0801569
|
578
|
578
|
Processed
|
04/05/2024
|
|
3630493542
|
|
H MANIKYAMMA
|
UNION BANK OF INDIA(508500)
|
|
82
|
GADWAL
|
TS-24-002-022-016/010065
(BEEROLE)
|
3624002000NRG25290420240126128
|
29/04/2024
|
Mashanna
|
3624002WL003345
|
Mashanna
|
00468
|
UBIN0801569
|
578
|
578
|
Processed
|
04/05/2024
|
|
3630493584
|
|
ADDAKULA MASHANNA
|
UNION BANK OF INDIA(508500)
|
|
83
|
GADWAL
|
TS-24-002-022-016/010066
(BEEROLE)
|
3624002000NRG25290420240126130
|
29/04/2024
|
ADDAKULA KAVERI
|
3624002WL003345
|
ADDAKULA KAVERI
|
00468
|
UBIN0801569
|
347
|
347
|
Processed
|
04/05/2024
|
|
3630493612
|
|
Miss. G Kaveri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
GADWAL
|
TS-24-002-022-016/010066
(BEEROLE)
|
3624002000NRG25290420240126129
|
29/04/2024
|
Raju
|
3624002WL003345
|
Raju
|
00468
|
UBIN0801569
|
347
|
347
|
Rejected
|
04/05/2024
|
|
3630493789
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
GADWAL
|
TS-24-002-022-016/010067
(BEEROLE)
|
3624002000NRG25290420240126132
|
29/04/2024
|
Balamma
|
3624002WL003345
|
Balamma
|
00468
|
UBIN0801569
|
578
|
578
|
Processed
|
04/05/2024
|
|
3630493918
|
|
BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
86
|
GADWAL
|
TS-24-002-022-016/010067
(BEEROLE)
|
3624002000NRG25290420240126131
|
29/04/2024
|
Yohan
|
3624002WL003345
|
Yohan
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493927
|
|
HARIJAN NADIPI BEESANNA
|
UNION BANK OF INDIA(508500)
|
|
87
|
GADWAL
|
TS-24-002-022-016/010070
(BEEROLE)
|
3624002000NRG25290420240126133
|
29/04/2024
|
Gokaramma
|
3624002WL003345
|
Gokaramma
|
00468
|
UBIN0801569
|
578
|
578
|
Processed
|
04/05/2024
|
|
3630493546
|
|
GOKARAMMA H
|
ICICI BANK LTD(508534)
|
|
88
|
GADWAL
|
TS-24-002-022-016/010073
(BEEROLE)
|
3624002000NRG25290420240126136
|
29/04/2024
|
chinna rayudu
|
3624002WL003345
|
chinna rayudu
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493761
|
|
Mr. H Chinna Rayudu
|
INDIAN BANK(607105)
|
|
89
|
GADWAL
|
TS-24-002-022-016/010073
(BEEROLE)
|
3624002000NRG25290420240126135
|
29/04/2024
|
Estaramma
|
3624002WL003345
|
Estaramma
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493756
|
|
ESTERAMMA
|
UNION BANK OF INDIA(508500)
|
|
90
|
GADWAL
|
TS-24-002-022-016/010075
(BEEROLE)
|
3624002000NRG25290420240126138
|
29/04/2024
|
Kantamma
|
3624002WL003345
|
Kantamma
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493730
|
|
HARIJAN KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
91
|
GADWAL
|
TS-24-002-022-016/010076
(BEEROLE)
|
3624002000NRG25290420240126139
|
29/04/2024
|
Devanna
|
3624002WL003345
|
Devanna
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493924
|
|
H.DEVANNA
|
UNION BANK OF INDIA(508500)
|
|
92
|
GADWAL
|
TS-24-002-022-016/010076
(BEEROLE)
|
3624002000NRG25290420240126140
|
29/04/2024
|
Sujata
|
3624002WL003345
|
Sujata
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493519
|
|
SUJATA ADDAKULA
|
ICICI BANK LTD(508534)
|
|
93
|
GADWAL
|
TS-24-002-022-016/010081
(BEEROLE)
|
3624002000NRG25290420240126142
|
29/04/2024
|
Manohari
|
3624002WL003345
|
Manohari
|
00468
|
UBIN0801569
|
462
|
462
|
Processed
|
04/05/2024
|
|
3630493788
|
|
MANOHARI ADDAKULA
|
UNION BANK OF INDIA(508500)
|
|
94
|
GADWAL
|
TS-24-002-022-016/010081
(BEEROLE)
|
3624002000NRG25290420240126141
|
29/04/2024
|
Ramudu
|
3624002WL003345
|
Ramudu
|
00468
|
UBIN0801569
|
347
|
347
|
Processed
|
04/05/2024
|
|
3630493720
|
|
ADDAKULA RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
95
|
GADWAL
|
TS-24-002-022-016/010082
(BEEROLE)
|
3624002000NRG25290420240126143
|
29/04/2024
|
Swapna
|
3624002WL003345
|
Swapna
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493790
|
|
HARJAN SWAPNAMMA
|
UNION BANK OF INDIA(508500)
|
|
96
|
GADWAL
|
TS-24-002-022-016/010086
(BEEROLE)
|
3624002000NRG25290420240126144
|
29/04/2024
|
Magamma
|
3624002WL003345
|
Magamma
|
00468
|
UBIN0801569
|
231
|
231
|
Processed
|
04/05/2024
|
|
3630493749
|
|
ADDAKULA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
97
|
GADWAL
|
TS-24-002-022-016/010089
(BEEROLE)
|
3624002000NRG25290420240126147
|
29/04/2024
|
Maruthamma
|
3624002WL003345
|
Maruthamma
|
00468
|
UBIN0801569
|
578
|
578
|
Processed
|
04/05/2024
|
|
3630493534
|
|
MARTAMMA ADDAKULA
|
UNION BANK OF INDIA(508500)
|
|
98
|
GADWAL
|
TS-24-002-022-016/010089
(BEEROLE)
|
3624002000NRG25290420240126146
|
29/04/2024
|
Yusop
|
3624002WL003345
|
Yusop
|
00468
|
UBIN0801569
|
578
|
578
|
Processed
|
04/05/2024
|
|
3630493558
|
|
BEESANNA
|
UNION BANK OF INDIA(508500)
|
|
99
|
GADWAL
|
TS-24-002-022-016/010090
(BEEROLE)
|
3624002000NRG25290420240126148
|
29/04/2024
|
Sumalatha
|
3624002WL003345
|
Sumalatha
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493735
|
|
ADDAKULA SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
100
|
GADWAL
|
TS-24-002-022-016/010094
(BEEROLE)
|
3624002000NRG25290420240126150
|
29/04/2024
|
Shnakar
|
3624002WL003345
|
Shnakar
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493923
|
|
SHNAKAR T
|
ICICI BANK LTD(508534)
|
|
101
|
GADWAL
|
TS-24-002-022-016/010096
(BEEROLE)
|
3624002000NRG25290420240126153
|
29/04/2024
|
Alivelamma
|
3624002WL003345
|
Alivelamma
|
00468
|
UBIN0801569
|
578
|
578
|
Processed
|
04/05/2024
|
|
3630493847
|
|
G ALIVELAMMA ALIVELAMMA
|
UNION BANK OF INDIA(508500)
|
|
102
|
GADWAL
|
TS-24-002-022-016/010096
(BEEROLE)
|
3624002000NRG25290420240126152
|
29/04/2024
|
Chinna Beesanna
|
3624002WL003345
|
Chinna Beesanna
|
00468
|
UBIN0801569
|
578
|
578
|
Processed
|
04/05/2024
|
|
3630493946
|
|
UDDARI CHINNA BEESANNA
|
UNION BANK OF INDIA(508500)
|
|
103
|
GADWAL
|
TS-24-002-022-016/010097
(BEEROLE)
|
3624002000NRG25290420240126155
|
29/04/2024
|
Mannemma
|
3624002WL003345
|
Mannemma
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493515
|
|
MANNEMMA T
|
ICICI BANK LTD(508534)
|
|
104
|
GADWAL
|
TS-24-002-022-016/010097
(BEEROLE)
|
3624002000NRG25290420240126154
|
29/04/2024
|
Ramachandrudu
|
3624002WL003345
|
Ramachandrudu
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493942
|
|
T RAMACHANDRUDU
|
UNION BANK OF INDIA(508500)
|
|
105
|
GADWAL
|
TS-24-002-022-016/010099
(BEEROLE)
|
3624002000NRG25290420240126160
|
29/04/2024
|
Maheshwaramma
|
3624002WL003345
|
Maheshwaramma
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493916
|
|
T MAHESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
106
|
GADWAL
|
TS-24-002-022-016/010100
(BEEROLE)
|
3624002000NRG25290420240126161
|
29/04/2024
|
Maheswari
|
3624002WL003345
|
Maheswari
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493772
|
|
TELUGUMAHESHWARI
|
UNION BANK OF INDIA(508500)
|
|
107
|
GADWAL
|
TS-24-002-022-016/010102
(BEEROLE)
|
3624002000NRG25290420240126163
|
29/04/2024
|
Beechupally
|
3624002WL003345
|
Beechupally
|
00468
|
UBIN0801569
|
231
|
231
|
Rejected
|
04/05/2024
|
|
3630493496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
GADWAL
|
TS-24-002-022-016/010102
(BEEROLE)
|
3624002000NRG25290420240126164
|
29/04/2024
|
Subhadramma
|
3624002WL003345
|
Subhadramma
|
00468
|
UBIN0801569
|
231
|
231
|
Processed
|
04/05/2024
|
|
3630493920
|
|
SUBHADRAMMA TELUGU
|
ICICI BANK LTD(508534)
|
|
109
|
GADWAL
|
TS-24-002-022-016/010103
(BEEROLE)
|
3624002000NRG25290420240126165
|
29/04/2024
|
Jayamma
|
3624002WL003345
|
Jayamma
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493547
|
|
JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
110
|
GADWAL
|
TS-24-002-022-016/010105
(BEEROLE)
|
3624002000NRG25290420240126166
|
29/04/2024
|
Chinna Kondanna
|
3624002WL003345
|
Chinna Kondanna
|
00468
|
UBIN0801569
|
578
|
578
|
Processed
|
04/05/2024
|
|
3630493852
|
|
CHINNA KONDANNA
|
UNION BANK OF INDIA(508500)
|
|
111
|
GADWAL
|
TS-24-002-022-016/010105
(BEEROLE)
|
3624002000NRG25290420240126167
|
29/04/2024
|
Satyamma
|
3624002WL003345
|
Satyamma
|
00468
|
UBIN0801569
|
578
|
578
|
Processed
|
04/05/2024
|
|
3630493497
|
|
SATYAMMA TELUGU
|
ICICI BANK LTD(508534)
|
|
112
|
GADWAL
|
TS-24-002-022-016/010105
(BEEROLE)
|
3624002000NRG25290420240126168
|
29/04/2024
|
T JAYAKRISHNA
|
3624002WL003345
|
T JAYAKRISHNA
|
00468
|
UBIN0801569
|
578
|
578
|
Processed
|
04/05/2024
|
|
3630493615
|
|
T JAYAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
113
|
GADWAL
|
TS-24-002-022-016/010105
(BEEROLE)
|
3624002000NRG25290420240126169
|
29/04/2024
|
T RAMAKRISHNA
|
3624002WL003345
|
T RAMAKRISHNA
|
00468
|
UBIN0801569
|
462
|
462
|
Processed
|
04/05/2024
|
|
3630493614
|
|
T RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
114
|
GADWAL
|
TS-24-002-022-016/010107
(BEEROLE)
|
3624002000NRG25290420240126170
|
29/04/2024
|
Shankaramma
|
3624002WL003345
|
Shankaramma
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493557
|
|
SHANKARAMMA TELUGU
|
ICICI BANK LTD(508534)
|
|
115
|
GADWAL
|
TS-24-002-022-016/010110
(BEEROLE)
|
3624002000NRG25290420240126171
|
29/04/2024
|
Munenna
|
3624002WL003345
|
Munenna
|
00468
|
UBIN0801569
|
578
|
578
|
Processed
|
04/05/2024
|
|
3630493947
|
|
T MUNENNA
|
UNION BANK OF INDIA(508500)
|
|
116
|
GADWAL
|
TS-24-002-022-016/010110
(BEEROLE)
|
3624002000NRG25290420240126172
|
29/04/2024
|
Subhadramma
|
3624002WL003345
|
Subhadramma
|
00468
|
UBIN0801569
|
578
|
578
|
Processed
|
04/05/2024
|
|
3630493801
|
|
SUBHADRAMMA
|
UNION BANK OF INDIA(508500)
|
|
117
|
GADWAL
|
TS-24-002-022-016/010111
(BEEROLE)
|
3624002000NRG25290420240126173
|
29/04/2024
|
Venkatamma
|
3624002WL003345
|
Venkatamma
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493791
|
|
TELUGUVENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
118
|
GADWAL
|
TS-24-002-022-016/010117
(BEEROLE)
|
3624002000NRG25290420240126174
|
29/04/2024
|
Chinna Beechupally
|
3624002WL003345
|
Chinna Beechupally
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493808
|
|
CHINNA BEECHUPALLY TELUGU
|
ICICI BANK LTD(508534)
|
|
119
|
GADWAL
|
TS-24-002-022-016/010119
(BEEROLE)
|
3624002000NRG25290420240126176
|
29/04/2024
|
Padmavathi
|
3624002WL003345
|
Padmavathi
|
00468
|
UBIN0801569
|
462
|
462
|
Processed
|
04/05/2024
|
|
3630493794
|
|
T PADMAVATHI ALIAS PADMA
|
UNION BANK OF INDIA(508500)
|
|
120
|
GADWAL
|
TS-24-002-022-016/010119
(BEEROLE)
|
3624002000NRG25290420240126175
|
29/04/2024
|
Venkareshwarlu
|
3624002WL003345
|
Venkareshwarlu
|
00468
|
UBIN0801569
|
462
|
462
|
Processed
|
04/05/2024
|
|
3630493928
|
|
TELUGU VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
121
|
GADWAL
|
TS-24-002-022-016/010120
(BEEROLE)
|
3624002000NRG25290420240126177
|
29/04/2024
|
Beechupally
|
3624002WL003345
|
Beechupally
|
00468
|
UBIN0801569
|
578
|
578
|
Processed
|
04/05/2024
|
|
3630493773
|
|
TELUGU BEECHUPALLI
|
UNION BANK OF INDIA(508500)
|
|
122
|
GADWAL
|
TS-24-002-022-016/010120
(BEEROLE)
|
3624002000NRG25290420240126178
|
29/04/2024
|
Maheshwari
|
3624002WL003345
|
Maheshwari
|
00468
|
UBIN0801569
|
578
|
578
|
Processed
|
04/05/2024
|
|
3630493766
|
|
T MAHESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
123
|
GADWAL
|
TS-24-002-022-016/010124
(BEEROLE)
|
3624002000NRG25290420240126181
|
29/04/2024
|
Alivelamma
|
3624002WL003345
|
Alivelamma
|
00468
|
UBIN0801569
|
578
|
578
|
Processed
|
04/05/2024
|
|
3630493950
|
|
ALIVELAMMA
|
ICICI BANK LTD(508534)
|
|
124
|
GADWAL
|
TS-24-002-022-016/010124
(BEEROLE)
|
3624002000NRG25290420240126180
|
29/04/2024
|
Naganna
|
3624002WL003345
|
Naganna
|
00468
|
UBIN0801569
|
578
|
578
|
Processed
|
04/05/2024
|
|
3630493849
|
|
TELUGU NAGANNA
|
UNION BANK OF INDIA(508500)
|
|
125
|
GADWAL
|
TS-24-002-022-016/010126
(BEEROLE)
|
3624002000NRG25290420240126182
|
29/04/2024
|
Satyamma
|
3624002WL003345
|
Satyamma
|
00468
|
UBIN0801569
|
578
|
578
|
Processed
|
04/05/2024
|
|
3630493909
|
|
GOLLA SATHYAMMA
|
UNION BANK OF INDIA(508500)
|
|
126
|
GADWAL
|
TS-24-002-022-016/010127
(BEEROLE)
|
3624002000NRG25290420240126183
|
29/04/2024
|
Nadipi Beesanna
|
3624002WL003345
|
Nadipi Beesanna
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493895
|
|
UDDARI NADIPI BEECHUPALLY
|
UNION BANK OF INDIA(508500)
|
|
127
|
GADWAL
|
TS-24-002-022-016/010130
(BEEROLE)
|
3624002000NRG25290420240126184
|
29/04/2024
|
Balaswami
|
3624002WL003345
|
Balaswami
|
00468
|
UBIN0801569
|
578
|
578
|
Processed
|
04/05/2024
|
|
3630493778
|
|
BALASWAMI
|
ICICI BANK LTD(508534)
|
|
128
|
GADWAL
|
TS-24-002-022-016/010130
(BEEROLE)
|
3624002000NRG25290420240126185
|
29/04/2024
|
Devamma
|
3624002WL003345
|
Devamma
|
00468
|
UBIN0801569
|
578
|
578
|
Processed
|
04/05/2024
|
|
3630493780
|
|
DEVAMMA
|
ICICI BANK LTD(508534)
|
|
129
|
GADWAL
|
TS-24-002-022-016/010131
(BEEROLE)
|
3624002000NRG25290420240126186
|
29/04/2024
|
Manemma
|
3624002WL003345
|
Manemma
|
00468
|
UBIN0801569
|
347
|
347
|
Processed
|
04/05/2024
|
|
3630493951
|
|
GADDAM MANNEMMA
|
UNION BANK OF INDIA(508500)
|
|
130
|
GADWAL
|
TS-24-002-022-016/010131
(BEEROLE)
|
3624002000NRG25290420240126187
|
29/04/2024
|
Ramudu
|
3624002WL003345
|
Ramudu
|
00468
|
UBIN0801569
|
347
|
347
|
Processed
|
04/05/2024
|
|
3630493898
|
|
G ADDAM RAMULU
|
UNION BANK OF INDIA(508500)
|
|
131
|
GADWAL
|
TS-24-002-022-016/010132
(BEEROLE)
|
3624002000NRG25290420240126188
|
29/04/2024
|
Padma
|
3624002WL003345
|
Padma
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493728
|
|
BOYA PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
132
|
GADWAL
|
TS-24-002-022-016/010132
(BEEROLE)
|
3624002000NRG25290420240126189
|
29/04/2024
|
Pedda Iranna
|
3624002WL003345
|
Pedda Iranna
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493568
|
|
BOYA VEERANNA
|
UNION BANK OF INDIA(508500)
|
|
133
|
GADWAL
|
TS-24-002-022-016/010133
(BEEROLE)
|
3624002000NRG25290420240126190
|
29/04/2024
|
Nadipi Veeranna
|
3624002WL003345
|
Nadipi Veeranna
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493740
|
|
TELUGU CHINNA ERANNA
|
UNION BANK OF INDIA(508500)
|
|
134
|
GADWAL
|
TS-24-002-022-016/010134
(BEEROLE)
|
3624002000NRG25290420240126192
|
29/04/2024
|
Gaddam Ramudu
|
3624002WL003345
|
Gaddam Ramudu
|
00468
|
UBIN0801569
|
578
|
578
|
Processed
|
04/05/2024
|
|
3630493715
|
|
GADDAM RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
135
|
GADWAL
|
TS-24-002-022-016/010134
(BEEROLE)
|
3624002000NRG25290420240126193
|
29/04/2024
|
Satyamma
|
3624002WL003345
|
Satyamma
|
00468
|
UBIN0801569
|
578
|
578
|
Processed
|
04/05/2024
|
|
3630493813
|
|
GADDAM SATYAMMA
|
UNION BANK OF INDIA(508500)
|
|
136
|
GADWAL
|
TS-24-002-022-016/010135
(BEEROLE)
|
3624002000NRG25290420240126194
|
29/04/2024
|
Parusha Ramudu
|
3624002WL003345
|
Parusha Ramudu
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493776
|
|
PARUSHA RAMUDU TELUGU
|
ICICI BANK LTD(508534)
|
|
137
|
GADWAL
|
TS-24-002-022-016/010136
(BEEROLE)
|
3624002000NRG25290420240126195
|
29/04/2024
|
Chinna Beechupally
|
3624002WL003345
|
Chinna Beechupally
|
00468
|
UBIN0801569
|
347
|
347
|
Processed
|
04/05/2024
|
|
3630493582
|
|
TELUGU CHINNA BEECHUPALLE
|
UNION BANK OF INDIA(508500)
|
|
138
|
GADWAL
|
TS-24-002-022-016/010136
(BEEROLE)
|
3624002000NRG25290420240126196
|
29/04/2024
|
Sujatha
|
3624002WL003345
|
Sujatha
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493802
|
|
SUJATHA TELUGU
|
ICICI BANK LTD(508534)
|
|
139
|
GADWAL
|
TS-24-002-022-016/010137
(BEEROLE)
|
3624002000NRG25290420240126198
|
29/04/2024
|
Beechupally
|
3624002WL003345
|
Beechupally
|
00468
|
UBIN0801569
|
578
|
578
|
Processed
|
04/05/2024
|
|
3630493525
|
|
BOYA BEECHUPALLI
|
UNION BANK OF INDIA(508500)
|
|
140
|
GADWAL
|
TS-24-002-022-016/010137
(BEEROLE)
|
3624002000NRG25290420240126197
|
29/04/2024
|
Gopal
|
3624002WL003345
|
Gopal
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493896
|
|
BOYA GOPAL
|
HDFC BANK LTD(607152)
|
|
141
|
GADWAL
|
TS-24-002-022-016/010137
(BEEROLE)
|
3624002000NRG25290420240126199
|
29/04/2024
|
Narayanamma
|
3624002WL003345
|
Narayanamma
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493899
|
|
NARAYANAMMA BOYA
|
ICICI BANK LTD(508534)
|
|
142
|
GADWAL
|
TS-24-002-022-016/010137
(BEEROLE)
|
3624002000NRG25290420240126200
|
29/04/2024
|
Radhamma
|
3624002WL003345
|
Radhamma
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493580
|
|
BOYA RADHA
|
UNION BANK OF INDIA(508500)
|
|
143
|
GADWAL
|
TS-24-002-022-016/010138
(BEEROLE)
|
3624002000NRG25290420240126201
|
29/04/2024
|
Sheshamma
|
3624002WL003345
|
Sheshamma
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493952
|
|
CHAKALI SHESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
144
|
GADWAL
|
TS-24-002-022-016/010139
(BEEROLE)
|
3624002000NRG25290420240126203
|
29/04/2024
|
Laxmi
|
3624002WL003345
|
Laxmi
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493798
|
|
GADDAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
145
|
GADWAL
|
TS-24-002-022-016/010141
(BEEROLE)
|
3624002000NRG25290420240126205
|
29/04/2024
|
Padamma
|
3624002WL003345
|
Padamma
|
00468
|
UBIN0801569
|
578
|
578
|
Processed
|
04/05/2024
|
|
3630493905
|
|
PADAMMA TELUGU
|
ICICI BANK LTD(508534)
|
|
146
|
GADWAL
|
TS-24-002-022-016/010141
(BEEROLE)
|
3624002000NRG25290420240126204
|
29/04/2024
|
Venkatanna
|
3624002WL003345
|
Venkatanna
|
00468
|
UBIN0801569
|
578
|
578
|
Processed
|
04/05/2024
|
|
3630493754
|
|
TELUGU VENKATANNA
|
UNION BANK OF INDIA(508500)
|
|
147
|
GADWAL
|
TS-24-002-022-016/010142
(BEEROLE)
|
3624002000NRG25290420240126206
|
29/04/2024
|
Pedda Beechupally
|
3624002WL003345
|
Pedda Beechupally
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493709
|
|
BICHUPALLY
|
UNION BANK OF INDIA(508500)
|
|
148
|
GADWAL
|
TS-24-002-022-016/010142
(BEEROLE)
|
3624002000NRG25290420240126207
|
29/04/2024
|
Ramulamma
|
3624002WL003345
|
Ramulamma
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493810
|
|
RAMULAMMA TELUGU
|
ICICI BANK LTD(508534)
|
|
149
|
GADWAL
|
TS-24-002-022-016/010145
(BEEROLE)
|
3624002000NRG25290420240126208
|
29/04/2024
|
Kondanna
|
3624002WL003345
|
Kondanna
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493869
|
|
P KONDANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
GADWAL
|
TS-24-002-022-016/010146
(BEEROLE)
|
3624002000NRG25290420240126209
|
29/04/2024
|
Galemma
|
3624002WL003345
|
Galemma
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493567
|
|
BOYA GALEMMA
|
UNION BANK OF INDIA(508500)
|
|
151
|
GADWAL
|
TS-24-002-022-016/010146
(BEEROLE)
|
3624002000NRG25290420240126210
|
29/04/2024
|
SHEKAR
|
3624002WL003345
|
SHEKAR
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493587
|
|
P SHEKHAR
|
UNION BANK OF INDIA(508500)
|
|
152
|
GADWAL
|
TS-24-002-022-016/010147
(BEEROLE)
|
3624002000NRG25290420240126211
|
29/04/2024
|
Narsamma
|
3624002WL003345
|
Narsamma
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493774
|
|
GARLAPADU NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
153
|
GADWAL
|
TS-24-002-022-016/010147
(BEEROLE)
|
3624002000NRG25290420240126212
|
29/04/2024
|
Ravi
|
3624002WL003345
|
Ravi
|
00468
|
UBIN0801569
|
462
|
462
|
Processed
|
04/05/2024
|
|
3630493548
|
|
T RAVI
|
UNION BANK OF INDIA(508500)
|
|
154
|
GADWAL
|
TS-24-002-022-016/010148
(BEEROLE)
|
3624002000NRG25290420240126213
|
29/04/2024
|
Laxmi Devamma
|
3624002WL003345
|
Laxmi Devamma
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493809
|
|
LAXMI DEVAMMA TELUGU
|
ICICI BANK LTD(508534)
|
|
155
|
GADWAL
|
TS-24-002-022-016/010149
(BEEROLE)
|
3624002000NRG25290420240126215
|
29/04/2024
|
Jamulamma
|
3624002WL003345
|
Jamulamma
|
00468
|
UBIN0801569
|
578
|
578
|
Processed
|
04/05/2024
|
|
3630493784
|
|
MADDELABANDA JAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
156
|
GADWAL
|
TS-24-002-022-016/010149
(BEEROLE)
|
3624002000NRG25290420240126214
|
29/04/2024
|
Narsimulu
|
3624002WL003345
|
Narsimulu
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493902
|
|
NARSIMHULU B
|
UNION BANK OF INDIA(508500)
|
|
157
|
GADWAL
|
TS-24-002-022-016/010149
(BEEROLE)
|
3624002000NRG25290420240126216
|
29/04/2024
|
Pavani
|
3624002WL003345
|
Pavani
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493807
|
|
MADDELABANDLA
|
UNION BANK OF INDIA(508500)
|
|
158
|
GADWAL
|
TS-24-002-022-016/010149
(BEEROLE)
|
3624002000NRG25290420240126217
|
29/04/2024
|
Pedda Narsimhulu
|
3624002WL003345
|
Pedda Narsimhulu
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493603
|
|
MADDELABANDLA PEDDA NARSIMHULU
|
UNION BANK OF INDIA(508500)
|
|
159
|
GADWAL
|
TS-24-002-022-016/010150
(BEEROLE)
|
3624002000NRG25290420240126219
|
29/04/2024
|
Kavita
|
3624002WL003345
|
Kavita
|
00468
|
UBIN0801569
|
462
|
462
|
Processed
|
04/05/2024
|
|
3630493569
|
|
G KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
160
|
GADWAL
|
TS-24-002-022-016/010150
(BEEROLE)
|
3624002000NRG25290420240126218
|
29/04/2024
|
Nagendra Reddy
|
3624002WL003345
|
Nagendra Reddy
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493941
|
|
NAGENDRA REDDY
|
ICICI BANK LTD(508534)
|
|
161
|
GADWAL
|
TS-24-002-022-016/010150
(BEEROLE)
|
3624002000NRG25290420240126220
|
29/04/2024
|
Suvarna
|
3624002WL003345
|
Suvarna
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493541
|
|
GOWNI SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
162
|
GADWAL
|
TS-24-002-022-016/010151
(BEEROLE)
|
3624002000NRG25290420240126222
|
29/04/2024
|
Nagendramma
|
3624002WL003345
|
Nagendramma
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493859
|
|
BONKURU NAGENDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
163
|
GADWAL
|
TS-24-002-022-016/010151
(BEEROLE)
|
3624002000NRG25290420240126221
|
29/04/2024
|
Rami Reddy
|
3624002WL003345
|
Rami Reddy
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493767
|
|
RAMI REDDY B
|
ICICI BANK LTD(508534)
|
|
164
|
GADWAL
|
TS-24-002-022-016/010152
(BEEROLE)
|
3624002000NRG25290420240126223
|
29/04/2024
|
Saraswati
|
3624002WL003345
|
Saraswati
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493540
|
|
GOUNI SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
165
|
GADWAL
|
TS-24-002-022-016/010152
(BEEROLE)
|
3624002000NRG25290420240126224
|
29/04/2024
|
Venkateshwar Reddy
|
3624002WL003345
|
Venkateshwar Reddy
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493929
|
|
VENKATESHWAR REDDY G
|
ICICI BANK LTD(508534)
|
|
166
|
GADWAL
|
TS-24-002-022-016/010153
(BEEROLE)
|
3624002000NRG25290420240126225
|
29/04/2024
|
Dharma Reddy
|
3624002WL003345
|
Dharma Reddy
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493900
|
|
DHARMA REDDY KAAPA
|
ICICI BANK LTD(508534)
|
|
167
|
GADWAL
|
TS-24-002-022-016/010153
(BEEROLE)
|
3624002000NRG25290420240126226
|
29/04/2024
|
Eshwaramma
|
3624002WL003345
|
Eshwaramma
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493937
|
|
GONI ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
168
|
GADWAL
|
TS-24-002-022-016/010156
(BEEROLE)
|
3624002000NRG25290420240126227
|
29/04/2024
|
Krishanayya
|
3624002WL003345
|
Krishanayya
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493745
|
|
GADDAM RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
169
|
GADWAL
|
TS-24-002-022-016/010156
(BEEROLE)
|
3624002000NRG25290420240126228
|
29/04/2024
|
Padma
|
3624002WL003345
|
Padma
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493908
|
|
GADDAM PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
170
|
GADWAL
|
TS-24-002-022-016/010159
(BEEROLE)
|
3624002000NRG25290420240126229
|
29/04/2024
|
Nadipi Narsimulu
|
3624002WL003345
|
Nadipi Narsimulu
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493901
|
|
NADIPI NARSIMULU
|
ICICI BANK LTD(508534)
|
|
171
|
GADWAL
|
TS-24-002-022-016/010159
(BEEROLE)
|
3624002000NRG25290420240126230
|
29/04/2024
|
Sheshamma
|
3624002WL003345
|
Sheshamma
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493938
|
|
CHAKALI SHESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
172
|
GADWAL
|
TS-24-002-022-016/010160
(BEEROLE)
|
3624002000NRG25290420240126232
|
29/04/2024
|
Parvatamma
|
3624002WL003345
|
Parvatamma
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493945
|
|
PARVATAMMA BOYA
|
ICICI BANK LTD(508534)
|
|
173
|
GADWAL
|
TS-24-002-022-016/010161
(BEEROLE)
|
3624002000NRG25290420240126233
|
29/04/2024
|
Narsimulu
|
3624002WL003345
|
Narsimulu
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493904
|
|
NARSIMULU TELUGU
|
ICICI BANK LTD(508534)
|
|
174
|
GADWAL
|
TS-24-002-022-016/010163
(BEEROLE)
|
3624002000NRG25290420240126235
|
29/04/2024
|
Manemma
|
3624002WL003345
|
Manemma
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493724
|
|
MANEMMA
|
ICICI BANK LTD(508534)
|
|
175
|
GADWAL
|
TS-24-002-022-016/010163
(BEEROLE)
|
3624002000NRG25290420240126236
|
29/04/2024
|
Rameshwaramma
|
3624002WL003345
|
Rameshwaramma
|
00468
|
UBIN0801569
|
578
|
578
|
Processed
|
04/05/2024
|
|
3630493777
|
|
CHAKALI RAMESHWARI
|
UNION BANK OF INDIA(508500)
|
|
176
|
GADWAL
|
TS-24-002-022-016/010165
(BEEROLE)
|
3624002000NRG25290420240126237
|
29/04/2024
|
Savitri
|
3624002WL003345
|
Savitri
|
00468
|
UBIN0801569
|
462
|
462
|
Processed
|
04/05/2024
|
|
3630493783
|
|
THUMMALA SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
177
|
GADWAL
|
TS-24-002-022-016/010166
(BEEROLE)
|
3624002000NRG25290420240126238
|
29/04/2024
|
Manemma
|
3624002WL003345
|
Manemma
|
00468
|
UBIN0801569
|
462
|
462
|
Processed
|
04/05/2024
|
|
3630493716
|
|
GOLLA MANNEMMA
|
UNION BANK OF INDIA(508500)
|
|
178
|
GADWAL
|
TS-24-002-022-016/010167
(BEEROLE)
|
3624002000NRG25290420240126239
|
29/04/2024
|
Parvatamma
|
3624002WL003345
|
Parvatamma
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493910
|
|
PARVATAMMA T
|
ICICI BANK LTD(508534)
|
|
179
|
GADWAL
|
TS-24-002-022-016/010173
(BEEROLE)
|
3624002000NRG25290420240126241
|
29/04/2024
|
Maheswari
|
3624002WL003345
|
Maheswari
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493742
|
|
UDDERI MAHESHWARI
|
UNION BANK OF INDIA(508500)
|
|
180
|
GADWAL
|
TS-24-002-022-016/010173
(BEEROLE)
|
3624002000NRG25290420240126240
|
29/04/2024
|
Sri Ramulu
|
3624002WL003345
|
Sri Ramulu
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493930
|
|
T SREE RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
181
|
GADWAL
|
TS-24-002-022-016/010174
(BEEROLE)
|
3624002000NRG25290420240126243
|
29/04/2024
|
Maheswaramma
|
3624002WL003345
|
Maheswaramma
|
00468
|
UBIN0801569
|
462
|
462
|
Processed
|
04/05/2024
|
|
3630493719
|
|
MAHESWARAMMA
|
ICICI BANK LTD(508534)
|
|
182
|
GADWAL
|
TS-24-002-022-016/010174
(BEEROLE)
|
3624002000NRG25290420240126242
|
29/04/2024
|
Sigotam
|
3624002WL003345
|
Sigotam
|
00468
|
UBIN0801569
|
231
|
231
|
Processed
|
04/05/2024
|
|
3630493913
|
|
SIGOTAM
|
ICICI BANK LTD(508534)
|
|
183
|
GADWAL
|
TS-24-002-022-016/010177
(BEEROLE)
|
3624002000NRG25290420240126245
|
29/04/2024
|
CHINNA NARSIMHULU
|
3624002WL003345
|
CHINNA NARSIMHULU
|
00468
|
UBIN0801569
|
462
|
462
|
Processed
|
04/05/2024
|
|
3630493514
|
|
G CHINNA NARASIMHULU
|
UNION BANK OF INDIA(508500)
|
|
184
|
GADWAL
|
TS-24-002-022-016/010177
(BEEROLE)
|
3624002000NRG25290420240126244
|
29/04/2024
|
Parvatamma
|
3624002WL003345
|
Parvatamma
|
00468
|
UBIN0801569
|
578
|
578
|
Processed
|
04/05/2024
|
|
3630493775
|
|
CHAKALI PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
185
|
GADWAL
|
TS-24-002-022-016/010178
(BEEROLE)
|
3624002000NRG25290420240126247
|
29/04/2024
|
Anantamma
|
3624002WL003345
|
Anantamma
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493903
|
|
ANANTHAMMA W O NADIPISOMANNA
|
UNION BANK OF INDIA(508500)
|
|
186
|
GADWAL
|
TS-24-002-022-016/010178
(BEEROLE)
|
3624002000NRG25290420240126246
|
29/04/2024
|
Nadipi Somanna
|
3624002WL003345
|
Nadipi Somanna
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493503
|
|
G N SOMANNA
|
UNION BANK OF INDIA(508500)
|
|
187
|
GADWAL
|
TS-24-002-022-016/010180
(BEEROLE)
|
3624002000NRG25290420240126248
|
29/04/2024
|
Styamma
|
3624002WL003345
|
Styamma
|
00468
|
UBIN0801569
|
578
|
578
|
Processed
|
04/05/2024
|
|
3630493912
|
|
B SATYAMMA
|
UNION BANK OF INDIA(508500)
|
|
188
|
GADWAL
|
TS-24-002-022-016/010182
(BEEROLE)
|
3624002000NRG25290420240126249
|
29/04/2024
|
Parusharamudu
|
3624002WL003345
|
Parusharamudu
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493792
|
|
PRAUSHARAMUDU
|
UNION BANK OF INDIA(508500)
|
|
189
|
GADWAL
|
TS-24-002-022-016/010182
(BEEROLE)
|
3624002000NRG25290420240126250
|
29/04/2024
|
Shankaramma
|
3624002WL003345
|
Shankaramma
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493551
|
|
SHANKARAMMA BOYA
|
ICICI BANK LTD(508534)
|
|
190
|
GADWAL
|
TS-24-002-022-016/010185
(BEEROLE)
|
3624002000NRG25290420240126251
|
29/04/2024
|
Chinna Narsimulu
|
3624002WL003345
|
Chinna Narsimulu
|
00468
|
UBIN0801569
|
578
|
578
|
Processed
|
04/05/2024
|
|
3630493848
|
|
CHINNA NARSIMULU TELUGU
|
ICICI BANK LTD(508534)
|
|
191
|
GADWAL
|
TS-24-002-022-016/010185
(BEEROLE)
|
3624002000NRG25290420240126252
|
29/04/2024
|
Parvatamma
|
3624002WL003345
|
Parvatamma
|
00468
|
UBIN0801569
|
578
|
578
|
Processed
|
04/05/2024
|
|
3630493933
|
|
PARVATAMMA TELUGU
|
ICICI BANK LTD(508534)
|
|
192
|
GADWAL
|
TS-24-002-022-016/010187
(BEEROLE)
|
3624002000NRG25290420240126253
|
29/04/2024
|
Pullaiah
|
3624002WL003345
|
Pullaiah
|
00468
|
UBIN0801569
|
231
|
231
|
Processed
|
04/05/2024
|
|
3630493536
|
|
G PULLAIAH A/S P PULLAIAH
|
UNION BANK OF INDIA(508500)
|
|
193
|
GADWAL
|
TS-24-002-022-016/010189
(BEEROLE)
|
3624002000NRG25290420240126255
|
29/04/2024
|
ANITHA
|
3624002WL003345
|
ANITHA
|
00468
|
UBIN0801569
|
462
|
462
|
Processed
|
04/05/2024
|
|
3630493590
|
|
NARSAMMA
|
ICICI BANK LTD(508534)
|
|
194
|
GADWAL
|
TS-24-002-022-016/010189
(BEEROLE)
|
3624002000NRG25290420240126254
|
29/04/2024
|
Subhadramma
|
3624002WL003345
|
Subhadramma
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493555
|
|
SUBHADRAMMA T
|
ICICI BANK LTD(508534)
|
|
195
|
GADWAL
|
TS-24-002-022-016/010194
(BEEROLE)
|
3624002000NRG25290420240126257
|
29/04/2024
|
pavani
|
3624002WL003345
|
pavani
|
00468
|
UBIN0801569
|
462
|
462
|
Processed
|
04/05/2024
|
|
3630493851
|
|
M PAVANI PAVANI
|
UNION BANK OF INDIA(508500)
|
|
196
|
GADWAL
|
TS-24-002-022-016/010194
(BEEROLE)
|
3624002000NRG25290420240126256
|
29/04/2024
|
Venkatesh
|
3624002WL003345
|
Venkatesh
|
00468
|
UBIN0801569
|
462
|
462
|
Processed
|
04/05/2024
|
|
3630493850
|
|
MANDAL VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
197
|
GADWAL
|
TS-24-002-022-016/010195
(BEEROLE)
|
3624002000NRG25290420240126259
|
29/04/2024
|
Manikyamma
|
3624002WL003345
|
Manikyamma
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493769
|
|
TELUGU MANIKYAMMA
|
UNION BANK OF INDIA(508500)
|
|
198
|
GADWAL
|
TS-24-002-022-016/010195
(BEEROLE)
|
3624002000NRG25290420240126258
|
29/04/2024
|
Venkatesh
|
3624002WL003345
|
Venkatesh
|
00468
|
UBIN0801569
|
462
|
462
|
Processed
|
04/05/2024
|
|
3630493553
|
|
T VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
199
|
GADWAL
|
TS-24-002-022-016/010196
(BEEROLE)
|
3624002000NRG25290420240126260
|
29/04/2024
|
Gundanna
|
3624002WL003345
|
Gundanna
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493785
|
|
GUNDANNA TELUGU
|
ICICI BANK LTD(508534)
|
|
200
|
GADWAL
|
TS-24-002-022-016/010196
(BEEROLE)
|
3624002000NRG25290420240126261
|
29/04/2024
|
Laxmi
|
3624002WL003345
|
Laxmi
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493770
|
|
LAXMI TELUGU
|
ICICI BANK LTD(508534)
|
|
201
|
GADWAL
|
TS-24-002-022-016/010196
(BEEROLE)
|
3624002000NRG25290420240126262
|
29/04/2024
|
Ramudu
|
3624002WL003345
|
Ramudu
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493556
|
|
RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
202
|
GADWAL
|
TS-24-002-022-016/010197
(BEEROLE)
|
3624002000NRG25290420240126264
|
29/04/2024
|
Ameenu
|
3624002WL003345
|
Ameenu
|
00468
|
UBIN0801569
|
578
|
578
|
Processed
|
04/05/2024
|
|
3630493932
|
|
PADHA AMEN
|
UNION BANK OF INDIA(508500)
|
|
203
|
GADWAL
|
TS-24-002-022-016/010197
(BEEROLE)
|
3624002000NRG25290420240126263
|
29/04/2024
|
Govindamma
|
3624002WL003345
|
Govindamma
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493528
|
|
T GOVINDHAMMA
|
UNION BANK OF INDIA(508500)
|
|
204
|
GADWAL
|
TS-24-002-022-016/010212
(BEEROLE)
|
3624002000NRG25290420240126269
|
29/04/2024
|
Radhamma
|
3624002WL003345
|
Radhamma
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493906
|
|
G RADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
205
|
GADWAL
|
TS-24-002-022-016/010212
(BEEROLE)
|
3624002000NRG25290420240126268
|
29/04/2024
|
Sudarshan Reddy
|
3624002WL003345
|
Sudarshan Reddy
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493504
|
|
G SUDARSHAN REDDY
|
UNION BANK OF INDIA(508500)
|
|
206
|
GADWAL
|
TS-24-002-022-016/010213
(BEEROLE)
|
3624002000NRG25290420240126271
|
29/04/2024
|
Laxmi
|
3624002WL003345
|
Laxmi
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493812
|
|
LAXMI
|
ICICI BANK LTD(508534)
|
|
207
|
GADWAL
|
TS-24-002-022-016/010213
(BEEROLE)
|
3624002000NRG25290420240126270
|
29/04/2024
|
Narayana Reddy
|
3624002WL003345
|
Narayana Reddy
|
00468
|
UBIN0801569
|
578
|
578
|
Processed
|
04/05/2024
|
|
3630493931
|
|
J NARAYAN REDDY
|
UNION BANK OF INDIA(508500)
|
|
208
|
GADWAL
|
TS-24-002-022-016/010221
(BEEROLE)
|
3624002000NRG25290420240126273
|
29/04/2024
|
Iranna
|
3624002WL003345
|
Iranna
|
00468
|
UBIN0801569
|
462
|
462
|
Processed
|
04/05/2024
|
|
3630493934
|
|
T VEERANNA
|
UNION BANK OF INDIA(508500)
|
|
209
|
GADWAL
|
TS-24-002-022-016/010221
(BEEROLE)
|
3624002000NRG25290420240126274
|
29/04/2024
|
Sujatha
|
3624002WL003345
|
Sujatha
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493739
|
|
TELUGU SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
210
|
GADWAL
|
TS-24-002-022-016/010222
(BEEROLE)
|
3624002000NRG25290420240126275
|
29/04/2024
|
Rama Devi
|
3624002WL003345
|
Rama Devi
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493907
|
|
N RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
211
|
GADWAL
|
TS-24-002-022-016/010223
(BEEROLE)
|
3624002000NRG25290420240126276
|
29/04/2024
|
Ramanjanamma
|
3624002WL003345
|
Ramanjanamma
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493911
|
|
N RAMNJANAMMA
|
UNION BANK OF INDIA(508500)
|
|
212
|
GADWAL
|
TS-24-002-022-016/010225
(BEEROLE)
|
3624002000NRG25290420240126277
|
29/04/2024
|
Parvathamma
|
3624002WL003345
|
Parvathamma
|
00468
|
UBIN0801569
|
693
|
693
|
Rejected
|
04/05/2024
|
|
3630493495
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
213
|
GADWAL
|
TS-24-002-022-016/010229
(BEEROLE)
|
3624002000NRG25290420240126278
|
29/04/2024
|
Parusharamudu
|
3624002WL003345
|
Parusharamudu
|
00468
|
UBIN0801569
|
578
|
578
|
Processed
|
04/05/2024
|
|
3630493867
|
|
BAJARI PARUSHURAMUDU
|
UNION BANK OF INDIA(508500)
|
|
214
|
GADWAL
|
TS-24-002-022-016/010229
(BEEROLE)
|
3624002000NRG25290420240126279
|
29/04/2024
|
Telugu Anusha
|
3624002WL003345
|
Telugu Anusha
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493607
|
|
TELUGU ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
215
|
GADWAL
|
TS-24-002-022-016/010230
(BEEROLE)
|
3624002000NRG25290420240126280
|
29/04/2024
|
Venkatanna
|
3624002WL003345
|
Venkatanna
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493526
|
|
BHAJARI VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
216
|
GADWAL
|
TS-24-002-022-016/010231
(BEEROLE)
|
3624002000NRG25290420240126282
|
29/04/2024
|
Rajashker Reddy
|
3624002WL003345
|
Rajashker Reddy
|
00468
|
UBIN0801569
|
578
|
578
|
Processed
|
04/05/2024
|
|
3630493710
|
|
G SHEKAR REDDY A/S G CHANDRA SHEKAR REDD
|
UNION BANK OF INDIA(508500)
|
|
217
|
GADWAL
|
TS-24-002-022-016/010234
(BEEROLE)
|
3624002000NRG25290420240126283
|
29/04/2024
|
Gangamma
|
3624002WL003345
|
Gangamma
|
00468
|
UBIN0801569
|
116
|
116
|
Processed
|
04/05/2024
|
|
3630493940
|
|
BOYA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
218
|
GADWAL
|
TS-24-002-022-016/010236
(BEEROLE)
|
3624002000NRG25290420240126285
|
29/04/2024
|
Jayalaxmi
|
3624002WL003345
|
Jayalaxmi
|
00468
|
UBIN0801569
|
462
|
462
|
Processed
|
04/05/2024
|
|
3630493741
|
|
TELUGU JAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
219
|
GADWAL
|
TS-24-002-022-016/010236
(BEEROLE)
|
3624002000NRG25290420240126284
|
29/04/2024
|
Nagaraju
|
3624002WL003345
|
Nagaraju
|
00468
|
UBIN0801569
|
462
|
462
|
Processed
|
04/05/2024
|
|
3630493565
|
|
T NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
220
|
GADWAL
|
TS-24-002-022-016/010247
(BEEROLE)
|
3624002000NRG25290420240126286
|
29/04/2024
|
Eshwaramma
|
3624002WL003345
|
Eshwaramma
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493800
|
|
ESHWARAMMA T
|
ICICI BANK LTD(508534)
|
|
221
|
GADWAL
|
TS-24-002-022-016/010247
(BEEROLE)
|
3624002000NRG25290420240126287
|
29/04/2024
|
UDDERI RAJU
|
3624002WL003345
|
UDDERI RAJU
|
00468
|
UBIN0801569
|
231
|
231
|
Processed
|
04/05/2024
|
|
3630493531
|
|
NAGARAJU T
|
ICICI BANK LTD(508534)
|
|
222
|
GADWAL
|
TS-24-002-022-016/010249
(BEEROLE)
|
3624002000NRG25290420240126289
|
29/04/2024
|
Padma
|
3624002WL003345
|
Padma
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493799
|
|
TELUGU PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
223
|
GADWAL
|
TS-24-002-022-016/010249
(BEEROLE)
|
3624002000NRG25290420240126288
|
29/04/2024
|
Pedda Narsimulu
|
3624002WL003345
|
Pedda Narsimulu
|
00468
|
UBIN0801569
|
578
|
578
|
Processed
|
04/05/2024
|
|
3630493517
|
|
T NARASIMHULU
|
UNION BANK OF INDIA(508500)
|
|
224
|
GADWAL
|
TS-24-002-022-016/010251
(BEEROLE)
|
3624002000NRG25290420240126290
|
29/04/2024
|
Jayamma
|
3624002WL003345
|
Jayamma
|
00468
|
UBIN0801569
|
462
|
462
|
Processed
|
04/05/2024
|
|
3630493815
|
|
GADDAM JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
225
|
GADWAL
|
TS-24-002-022-016/010254
(BEEROLE)
|
3624002000NRG25290420240126291
|
29/04/2024
|
Ramulu
|
3624002WL003345
|
Ramulu
|
00468
|
UBIN0801569
|
347
|
347
|
Processed
|
04/05/2024
|
|
3630493935
|
|
TELUGU RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
226
|
GADWAL
|
TS-24-002-022-016/010254
(BEEROLE)
|
3624002000NRG25290420240126292
|
29/04/2024
|
Subdramma
|
3624002WL003345
|
Subdramma
|
00468
|
UBIN0801569
|
462
|
462
|
Processed
|
04/05/2024
|
|
3630493527
|
|
T SUBHADRAMMA
|
UNION BANK OF INDIA(508500)
|
|
227
|
GADWAL
|
TS-24-002-022-016/010258
(BEEROLE)
|
3624002000NRG25290420240126295
|
29/04/2024
|
Beesanna
|
3624002WL003345
|
Beesanna
|
00468
|
UBIN0801569
|
462
|
462
|
Processed
|
04/05/2024
|
|
3630493560
|
|
G BICHPALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
GADWAL
|
TS-24-002-022-016/010258
(BEEROLE)
|
3624002000NRG25290420240126296
|
29/04/2024
|
Bhagyamma
|
3624002WL003345
|
Bhagyamma
|
00468
|
UBIN0801569
|
578
|
578
|
Processed
|
04/05/2024
|
|
3630493803
|
|
GADDAM BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
229
|
GADWAL
|
TS-24-002-022-016/010259
(BEEROLE)
|
3624002000NRG25290420240126299
|
29/04/2024
|
Savaramma
|
3624002WL003345
|
Savaramma
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493944
|
|
BOYA SAVARAMMA
|
UNION BANK OF INDIA(508500)
|
|
230
|
GADWAL
|
TS-24-002-022-016/010259
(BEEROLE)
|
3624002000NRG25290420240126297
|
29/04/2024
|
Savitri
|
3624002WL003345
|
Savitri
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493846
|
|
BOYA PAVITHRA
|
UNION BANK OF INDIA(508500)
|
|
231
|
GADWAL
|
TS-24-002-022-016/010259
(BEEROLE)
|
3624002000NRG25290420240126298
|
29/04/2024
|
Shaker
|
3624002WL003345
|
Shaker
|
00468
|
UBIN0801569
|
578
|
578
|
Processed
|
04/05/2024
|
|
3630493576
|
|
BOYA SHEKAR NAIDU
|
UNION BANK OF INDIA(508500)
|
|
232
|
GADWAL
|
TS-24-002-022-016/010262
(BEEROLE)
|
3624002000NRG25290420240126301
|
29/04/2024
|
Jayanthi
|
3624002WL003345
|
Jayanthi
|
00468
|
UBIN0801569
|
462
|
462
|
Processed
|
04/05/2024
|
|
3630493758
|
|
Harijan Jayanthi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
233
|
GADWAL
|
TS-24-002-022-016/010262
(BEEROLE)
|
3624002000NRG25290420240126302
|
29/04/2024
|
Laxmanna
|
3624002WL003345
|
Laxmanna
|
00468
|
UBIN0801569
|
462
|
462
|
Processed
|
04/05/2024
|
|
3630493598
|
|
LAXMANNA
|
ICICI BANK LTD(508534)
|
|
234
|
GADWAL
|
TS-24-002-022-016/010262
(BEEROLE)
|
3624002000NRG25290420240126300
|
29/04/2024
|
Mariyamma
|
3624002WL003345
|
Mariyamma
|
00468
|
UBIN0801569
|
347
|
347
|
Processed
|
04/05/2024
|
|
3630493922
|
|
MARIYAMMA
|
ICICI BANK LTD(508534)
|
|
235
|
GADWAL
|
TS-24-002-022-016/010271
(BEEROLE)
|
3624002000NRG25290420240126303
|
29/04/2024
|
Chinna Narsimulu
|
3624002WL003345
|
Chinna Narsimulu
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493771
|
|
B CHINNA NARASIMHULU
|
UNION BANK OF INDIA(508500)
|
|
236
|
GADWAL
|
TS-24-002-022-016/010279
(BEEROLE)
|
3624002000NRG25290420240126306
|
29/04/2024
|
Ratnamma
|
3624002WL003345
|
Ratnamma
|
00468
|
UBIN0801569
|
578
|
578
|
Processed
|
04/05/2024
|
|
3630493814
|
|
JRATNAMMA
|
UNION BANK OF INDIA(508500)
|
|
237
|
GADWAL
|
TS-24-002-022-016/010280
(BEEROLE)
|
3624002000NRG25290420240126307
|
29/04/2024
|
Gokaramma
|
3624002WL003345
|
Gokaramma
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493566
|
|
GOKARAMMA
|
ICICI BANK LTD(508534)
|
|
238
|
GADWAL
|
TS-24-002-022-016/010281
(BEEROLE)
|
3624002000NRG25290420240126309
|
29/04/2024
|
Jayalaxmi
|
3624002WL003345
|
Jayalaxmi
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493501
|
|
G JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
239
|
GADWAL
|
TS-24-002-022-016/010281
(BEEROLE)
|
3624002000NRG25290420240126308
|
29/04/2024
|
Purushottam Reddy
|
3624002WL003345
|
Purushottam Reddy
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493915
|
|
G PURUSHOTHAM REDDY
|
UNION BANK OF INDIA(508500)
|
|
240
|
GADWAL
|
TS-24-002-022-016/010285
(BEEROLE)
|
3624002000NRG25290420240126310
|
29/04/2024
|
Venkateshwaramma
|
3624002WL003345
|
Venkateshwaramma
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493718
|
|
GOUNI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
241
|
GADWAL
|
TS-24-002-022-016/010332
(BEEROLE)
|
3624002000NRG25290420240126312
|
29/04/2024
|
pedda ayyanna
|
3624002WL003345
|
pedda ayyanna
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493533
|
|
TELUGU PEDDA AYYANNA
|
UNION BANK OF INDIA(508500)
|
|
242
|
GADWAL
|
TS-24-002-022-016/010335
(BEEROLE)
|
3624002000NRG25290420240126314
|
29/04/2024
|
jayamma
|
3624002WL003345
|
jayamma
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493748
|
|
ADDAKULASAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
243
|
GADWAL
|
TS-24-002-022-016/010335
(BEEROLE)
|
3624002000NRG25290420240126313
|
29/04/2024
|
Ushen
|
3624002WL003345
|
Ushen
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493516
|
|
HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
244
|
GADWAL
|
TS-24-002-022-016/010336
(BEEROLE)
|
3624002000NRG25290420240126315
|
29/04/2024
|
Praveen
|
3624002WL003345
|
Praveen
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493804
|
|
KASHAPOGU PRAVEEN
|
UNION BANK OF INDIA(508500)
|
|
245
|
GADWAL
|
TS-24-002-022-016/010338
(BEEROLE)
|
3624002000NRG25290420240126320
|
29/04/2024
|
RAdhamma
|
3624002WL003345
|
RAdhamma
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493532
|
|
GOUNI RADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
246
|
GADWAL
|
TS-24-002-022-016/010338
(BEEROLE)
|
3624002000NRG25290420240126319
|
29/04/2024
|
Thimma reddy
|
3624002WL003345
|
Thimma reddy
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493868
|
|
GOUNI THIMMA REDDY
|
UNION BANK OF INDIA(508500)
|
|
247
|
GADWAL
|
TS-24-002-022-016/010339
(BEEROLE)
|
3624002000NRG25290420240126321
|
29/04/2024
|
chinna parusharamudu
|
3624002WL003345
|
chinna parusharamudu
|
00468
|
UBIN0801569
|
116
|
116
|
Processed
|
04/05/2024
|
|
3630493779
|
|
GURRAM GADDA CHINNA PARUSHURAMUDU
|
UNION BANK OF INDIA(508500)
|
|
248
|
GADWAL
|
TS-24-002-022-016/010340
(BEEROLE)
|
3624002000NRG25290420240126323
|
29/04/2024
|
Padmamma
|
3624002WL003345
|
Padmamma
|
00468
|
UBIN0801569
|
116
|
116
|
Processed
|
04/05/2024
|
|
3630493870
|
|
GOLLA PADMA
|
UNION BANK OF INDIA(508500)
|
|
249
|
GADWAL
|
TS-24-002-022-016/010340
(BEEROLE)
|
3624002000NRG25290420240126322
|
29/04/2024
|
Venkatesh
|
3624002WL003345
|
Venkatesh
|
00468
|
UBIN0801569
|
347
|
347
|
Processed
|
04/05/2024
|
|
3630493768
|
|
GOLLA VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
250
|
GADWAL
|
TS-24-002-022-016/010342
(BEEROLE)
|
3624002000NRG25290420240126325
|
29/04/2024
|
Krishna
|
3624002WL003345
|
Krishna
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493509
|
|
T KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
251
|
GADWAL
|
TS-24-002-022-016/010342
(BEEROLE)
|
3624002000NRG25290420240126326
|
29/04/2024
|
Mahanandi
|
3624002WL003345
|
Mahanandi
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493725
|
|
TELUGU MANANDI
|
UNION BANK OF INDIA(508500)
|
|
252
|
GADWAL
|
TS-24-002-022-016/010343
(BEEROLE)
|
3624002000NRG25290420240126327
|
29/04/2024
|
Anjaneyulu
|
3624002WL003345
|
Anjaneyulu
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493860
|
|
TELUGU ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
253
|
GADWAL
|
TS-24-002-022-016/010344
(BEEROLE)
|
3624002000NRG25290420240126330
|
29/04/2024
|
Pavani
|
3624002WL003345
|
Pavani
|
00468
|
UBIN0801569
|
578
|
578
|
Processed
|
04/05/2024
|
|
3630493782
|
|
UDDARI PAVANI
|
UNION BANK OF INDIA(508500)
|
|
254
|
GADWAL
|
TS-24-002-022-016/010344
(BEEROLE)
|
3624002000NRG25290420240126329
|
29/04/2024
|
Shekar
|
3624002WL003345
|
Shekar
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493781
|
|
SHEKAR
|
UNION BANK OF INDIA(508500)
|
|
255
|
GADWAL
|
TS-24-002-022-016/010345
(BEEROLE)
|
3624002000NRG25290420240126332
|
29/04/2024
|
BEESANNA
|
3624002WL003345
|
BEESANNA
|
00468
|
UBIN0801569
|
462
|
462
|
Processed
|
04/05/2024
|
|
3630493763
|
|
HARIJAN BEESANNA
|
UNION BANK OF INDIA(508500)
|
|
256
|
GADWAL
|
TS-24-002-022-016/010345
(BEEROLE)
|
3624002000NRG25290420240126331
|
29/04/2024
|
Mariyamma
|
3624002WL003345
|
Mariyamma
|
00468
|
UBIN0801569
|
462
|
462
|
Processed
|
04/05/2024
|
|
3630493914
|
|
MARIAYMMA H
|
ICICI BANK LTD(508534)
|
|
257
|
GADWAL
|
TS-24-002-022-016/010346
(BEEROLE)
|
3624002000NRG25290420240126333
|
29/04/2024
|
Padmamma
|
3624002WL003345
|
Padmamma
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493797
|
|
TPADMAMMA PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
258
|
GADWAL
|
TS-24-002-022-016/010347
(BEEROLE)
|
3624002000NRG25290420240126335
|
29/04/2024
|
Beesanna
|
3624002WL003345
|
Beesanna
|
00468
|
UBIN0801569
|
462
|
462
|
Processed
|
04/05/2024
|
|
3630493757
|
|
A BEESANNA
|
UNION BANK OF INDIA(508500)
|
|
259
|
GADWAL
|
TS-24-002-022-016/010347
(BEEROLE)
|
3624002000NRG25290420240126334
|
29/04/2024
|
Hanmanthu
|
3624002WL003345
|
Hanmanthu
|
00468
|
UBIN0801569
|
578
|
578
|
Processed
|
04/05/2024
|
|
3630493939
|
|
HARIJAN ABRAHAM @ HANUMANTHU
|
UNION BANK OF INDIA(508500)
|
|
260
|
GADWAL
|
TS-24-002-022-016/010355
(BEEROLE)
|
3624002000NRG25290420240126337
|
29/04/2024
|
Jayasri
|
3624002WL003345
|
Jayasri
|
00468
|
UBIN0801569
|
578
|
578
|
Processed
|
04/05/2024
|
|
3630493762
|
|
JAYASRI
|
UNION BANK OF INDIA(508500)
|
|
261
|
GADWAL
|
TS-24-002-022-016/010355
(BEEROLE)
|
3624002000NRG25290420240126336
|
29/04/2024
|
Malthakal
|
3624002WL003345
|
Malthakal
|
00468
|
UBIN0801569
|
347
|
347
|
Processed
|
04/05/2024
|
|
3630493579
|
|
MALDAKAL
|
UNION BANK OF INDIA(508500)
|
|
262
|
GADWAL
|
TS-24-002-022-016/010358
(BEEROLE)
|
3624002000NRG25290420240126339
|
29/04/2024
|
Sujatha
|
3624002WL003345
|
Sujatha
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493554
|
|
SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
263
|
GADWAL
|
TS-24-002-022-016/010358
(BEEROLE)
|
3624002000NRG25290420240126338
|
29/04/2024
|
THIMMANNA
|
3624002WL003345
|
THIMMANNA
|
00468
|
UBIN0801569
|
578
|
578
|
Processed
|
04/05/2024
|
|
3630493793
|
|
BOYA THIMMANNA
|
UNION BANK OF INDIA(508500)
|
|
264
|
GADWAL
|
TS-24-002-022-016/010361
(BEEROLE)
|
3624002000NRG25290420240126342
|
29/04/2024
|
MANEMMA
|
3624002WL003345
|
MANEMMA
|
00468
|
UBIN0801569
|
578
|
578
|
Processed
|
04/05/2024
|
|
3630493871
|
|
TELUGU MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
265
|
GADWAL
|
TS-24-002-022-016/010362
(BEEROLE)
|
3624002000NRG25290420240126343
|
29/04/2024
|
Govardhan
|
3624002WL003345
|
Govardhan
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493795
|
|
GOVARDHAN
|
ICICI BANK LTD(508534)
|
|
266
|
GADWAL
|
TS-24-002-022-016/010362
(BEEROLE)
|
3624002000NRG25290420240126344
|
29/04/2024
|
Raghavendramma
|
3624002WL003345
|
Raghavendramma
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493796
|
|
CHAKALI NAGENDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
267
|
GADWAL
|
TS-24-002-022-016/010364
(BEEROLE)
|
3624002000NRG25290420240126345
|
29/04/2024
|
sandhya
|
3624002WL003345
|
sandhya
|
00468
|
UBIN0801569
|
578
|
578
|
Processed
|
04/05/2024
|
|
3630493578
|
|
TELUGU SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
268
|
GADWAL
|
TS-24-002-022-016/010368
(BEEROLE)
|
3624002000NRG25290420240126350
|
29/04/2024
|
RAMA KRISHNA
|
3624002WL003345
|
RAMA KRISHNA
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493530
|
|
RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
269
|
GADWAL
|
TS-24-002-022-016/010368
(BEEROLE)
|
3624002000NRG25290420240126351
|
29/04/2024
|
SUNITHA
|
3624002WL003345
|
SUNITHA
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493593
|
|
T SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
270
|
GADWAL
|
TS-24-002-022-016/010369
(BEEROLE)
|
3624002000NRG25290420240126352
|
29/04/2024
|
MAHESH
|
3624002WL003345
|
MAHESH
|
00468
|
UBIN0801569
|
578
|
578
|
Processed
|
04/05/2024
|
|
3630493563
|
|
CHAKALI MAHESH
|
UNION BANK OF INDIA(508500)
|
|
271
|
GADWAL
|
TS-24-002-022-016/010370
(BEEROLE)
|
3624002000NRG25290420240126354
|
29/04/2024
|
PRABHUDAS
|
3624002WL003345
|
PRABHUDAS
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493926
|
|
PRABHU DASU
|
ICICI BANK LTD(508534)
|
|
272
|
GADWAL
|
TS-24-002-022-016/010370
(BEEROLE)
|
3624002000NRG25290420240126355
|
29/04/2024
|
Santhoshamma
|
3624002WL003345
|
Santhoshamma
|
00468
|
UBIN0801569
|
578
|
578
|
Processed
|
04/05/2024
|
|
3630493729
|
|
HARIJANSANTHOSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
273
|
GADWAL
|
TS-24-002-022-016/010372
(BEEROLE)
|
3624002000NRG25290420240126359
|
29/04/2024
|
MANJULA URAF JAHNAVI
|
3624002WL003345
|
MANJULA URAF JAHNAVI
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493600
|
|
MANJULA URAF JAHNAVI
|
UNION BANK OF INDIA(508500)
|
|
274
|
GADWAL
|
TS-24-002-022-016/010372
(BEEROLE)
|
3624002000NRG25290420240126358
|
29/04/2024
|
PARUSHuRAMUDU
|
3624002WL003345
|
PARUSHuRAMUDU
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493581
|
|
CHAKALI PARUSHURAMUDU
|
UNION BANK OF INDIA(508500)
|
|
275
|
GADWAL
|
TS-24-002-022-016/010378
(BEEROLE)
|
3624002000NRG25290420240126360
|
29/04/2024
|
Ramudu
|
3624002WL003345
|
Ramudu
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493589
|
|
RAMUDU CHAKALI
|
ICICI BANK LTD(508534)
|
|
276
|
GADWAL
|
TS-24-002-022-016/010378
(BEEROLE)
|
3624002000NRG25290420240126361
|
29/04/2024
|
Renuka
|
3624002WL003345
|
Renuka
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493585
|
|
C RENUKA RENUKA
|
UNION BANK OF INDIA(508500)
|
|
277
|
GADWAL
|
TS-24-002-022-016/010381
(BEEROLE)
|
3624002000NRG25290420240126362
|
29/04/2024
|
Hari Krishna
|
3624002WL003345
|
Hari Krishna
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493575
|
|
GADDAM HARI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
278
|
GADWAL
|
TS-24-002-022-016/010383
(BEEROLE)
|
3624002000NRG25290420240126363
|
29/04/2024
|
Shankaramma
|
3624002WL003345
|
Shankaramma
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493583
|
|
TELUGU SHANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
279
|
GADWAL
|
TS-24-002-022-016/010388
(BEEROLE)
|
3624002000NRG25290420240126364
|
29/04/2024
|
Renka
|
3624002WL003345
|
Renka
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493686
|
|
BOYA RENUKA
|
UNION BANK OF INDIA(508500)
|
|
280
|
GADWAL
|
TS-24-002-022-016/010398
(BEEROLE)
|
3624002000NRG25290420240126367
|
29/04/2024
|
Venkatesh
|
3624002WL003345
|
Venkatesh
|
00468
|
UBIN0801569
|
462
|
462
|
Processed
|
04/05/2024
|
|
3630493588
|
|
TELUGU VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
281
|
GADWAL
|
TS-24-002-022-016/010410
(BEEROLE)
|
3624002000NRG25290420240126369
|
29/04/2024
|
BALANNA
|
3624002WL003345
|
BALANNA
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493864
|
|
BALANNA TELUGU
|
ICICI BANK LTD(508534)
|
|
282
|
GADWAL
|
TS-24-002-022-016/010413
(BEEROLE)
|
3624002000NRG25290420240126370
|
29/04/2024
|
PADMA
|
3624002WL003345
|
PADMA
|
00468
|
UBIN0801569
|
578
|
578
|
Processed
|
04/05/2024
|
|
3630493592
|
|
H PADMA
|
UNION BANK OF INDIA(508500)
|
|
283
|
GADWAL
|
TS-24-002-022-016/010416
(BEEROLE)
|
3624002000NRG25290420240126371
|
29/04/2024
|
ANJANEYULU
|
3624002WL003345
|
ANJANEYULU
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493609
|
|
CHAKALI ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
284
|
GADWAL
|
TS-24-002-022-016/010416
(BEEROLE)
|
3624002000NRG25290420240126372
|
29/04/2024
|
SANDYA
|
3624002WL003345
|
SANDYA
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493604
|
|
C SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
GADWAL
|
TS-24-002-022-016/1-A
(BEEROLE)
|
3624002000NRG25290420240126375
|
29/04/2024
|
PAVITRA
|
3624002WL003345
|
PAVITRA
|
00468
|
UBIN0801569
|
578
|
578
|
Processed
|
04/05/2024
|
|
3630493606
|
|
PAVITHRA
|
UNION BANK OF INDIA(508500)
|
|
286
|
GADWAL
|
TS-24-002-022-016/10418
(BEEROLE)
|
3624002000NRG25290420240126377
|
29/04/2024
|
EDIGA BEESANNA GOUD
|
3624002WL003345
|
EDIGA BEESANNA GOUD
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493811
|
|
EDIGA BEESANNA GOUD
|
UNION BANK OF INDIA(508500)
|
|
287
|
GADWAL
|
TS-24-002-022-016/10423
(BEEROLE)
|
3624002000NRG25290420240126379
|
29/04/2024
|
B LAKSHMI
|
3624002WL003345
|
B LAKSHMI
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493595
|
|
B LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
288
|
GADWAL
|
TS-24-002-022-016/10423
(BEEROLE)
|
3624002000NRG25290420240126381
|
29/04/2024
|
B SHARADHA
|
3624002WL003345
|
B SHARADHA
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493610
|
|
B SHARADHA
|
UNION BANK OF INDIA(508500)
|
|
289
|
GADWAL
|
TS-24-002-022-016/10423
(BEEROLE)
|
3624002000NRG25290420240126378
|
29/04/2024
|
BOYA BHEEMESH NAIDU
|
3624002WL003345
|
BOYA BHEEMESH NAIDU
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493619
|
|
BOYA BHEEMESH NAIDU
|
UNION BANK OF INDIA(508500)
|
|
290
|
GADWAL
|
TS-24-002-022-016/10423
(BEEROLE)
|
3624002000NRG25290420240126380
|
29/04/2024
|
BOYA PARAMESH NAYUDU
|
3624002WL003345
|
BOYA PARAMESH NAYUDU
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493618
|
|
BOYA PARAMESH NAYUDU
|
UNION BANK OF INDIA(508500)
|
|
291
|
GADWAL
|
TS-24-002-022-016/10424
(BEEROLE)
|
3624002000NRG25290420240126382
|
29/04/2024
|
Jayamma
|
3624002WL003345
|
Jayamma
|
00468
|
UBIN0801569
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493599
|
|
JAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
292
|
GADWAL
|
TS-24-002-023-016/020007
(LATHIPUR)
|
3624002000NRG25290420240124149
|
29/04/2024
|
Hanmanthu
|
3624002WL003315
|
Hanmanthu
|
00468
|
UBIN0801569
|
1632
|
1632
|
Processed
|
04/05/2024
|
|
3630493936
|
|
VADDE PEDDA HANUMANTHU
|
UNION BANK OF INDIA(508500)
|
|
293
|
GADWAL
|
TS-24-002-023-016/020007
(LATHIPUR)
|
3624002000NRG25290420240124150
|
29/04/2024
|
Shankaramma
|
3624002WL003315
|
Shankaramma
|
00468
|
UBIN0801569
|
1632
|
1632
|
Processed
|
04/05/2024
|
|
3630493506
|
|
V SHANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
294
|
GADWAL
|
TS-24-002-023-016/020015
(LATHIPUR)
|
3624002000NRG25290420240123856
|
29/04/2024
|
Sarojamma
|
3624002WL003308
|
Sarojamma
|
00468
|
UBIN0801569
|
720
|
720
|
Processed
|
04/05/2024
|
|
3630493499
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
295
|
GADWAL
|
TS-24-002-023-016/020026
(LATHIPUR)
|
3624002000NRG25290420240123857
|
29/04/2024
|
Thimmulamma
|
3624002WL003308
|
Thimmulamma
|
00468
|
UBIN0801569
|
600
|
600
|
Processed
|
04/05/2024
|
|
3630493817
|
|
BOYA VALMIKI THIMMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
296
|
GADWAL
|
TS-24-002-023-016/020026
(LATHIPUR)
|
3624002000NRG25290420240123858
|
29/04/2024
|
Valmiki
|
3624002WL003308
|
Valmiki
|
00468
|
UBIN0801569
|
600
|
600
|
Processed
|
04/05/2024
|
|
3630493818
|
|
BOYA VALMIKI NAYUDU
|
UNION BANK OF INDIA(508500)
|
|
297
|
GADWAL
|
TS-24-002-023-016/020039
(LATHIPUR)
|
3624002000NRG25290420240123859
|
29/04/2024
|
Shankaramma
|
3624002WL003308
|
Shankaramma
|
00468
|
UBIN0801569
|
600
|
600
|
Processed
|
04/05/2024
|
|
3630493816
|
|
GOLLA SHANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
298
|
GADWAL
|
TS-24-002-023-016/020048
(LATHIPUR)
|
3624002000NRG25290420240123860
|
29/04/2024
|
Ishwaramma
|
3624002WL003308
|
Ishwaramma
|
00468
|
UBIN0801569
|
720
|
720
|
Processed
|
04/05/2024
|
|
3630493853
|
|
KUMMARI ESHWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
299
|
GADWAL
|
TS-24-002-023-016/020058
(LATHIPUR)
|
3624002000NRG25290420240123861
|
29/04/2024
|
Alivelamma
|
3624002WL003308
|
Alivelamma
|
00468
|
UBIN0801569
|
720
|
720
|
Processed
|
04/05/2024
|
|
3630493537
|
|
GOLLA ALIVELAMMA
|
UNION BANK OF INDIA(508500)
|
|
300
|
GADWAL
|
TS-24-002-023-016/020058
(LATHIPUR)
|
3624002000NRG25290420240123862
|
29/04/2024
|
Venkatanna
|
3624002WL003308
|
Venkatanna
|
00468
|
UBIN0801569
|
600
|
600
|
Processed
|
04/05/2024
|
|
3630493518
|
|
GOLLA VENKATANNA
|
UNION BANK OF INDIA(508500)
|
|
301
|
GADWAL
|
TS-24-002-023-016/020062
(LATHIPUR)
|
3624002000NRG25290420240123863
|
29/04/2024
|
Bichamma
|
3624002WL003308
|
Bichamma
|
00468
|
UBIN0801569
|
720
|
720
|
Processed
|
04/05/2024
|
|
3630493753
|
|
GOLLA BUCCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
302
|
GADWAL
|
TS-24-002-023-016/020063
(LATHIPUR)
|
3624002000NRG25290420240123864
|
29/04/2024
|
Pushpamma
|
3624002WL003308
|
Pushpamma
|
00468
|
UBIN0801569
|
600
|
600
|
Processed
|
04/05/2024
|
|
3630493522
|
|
VAGULA PUSHPAVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
303
|
GADWAL
|
TS-24-002-023-016/020081
(LATHIPUR)
|
3624002000NRG25290420240123865
|
29/04/2024
|
Bagavanthu
|
3624002WL003308
|
Bagavanthu
|
00468
|
UBIN0801569
|
720
|
720
|
Processed
|
04/05/2024
|
|
3630493539
|
|
BAGAVANTHU
|
UNION BANK OF INDIA(508500)
|
|
304
|
GADWAL
|
TS-24-002-023-016/020085
(LATHIPUR)
|
3624002000NRG25290420240123867
|
29/04/2024
|
Sunkanna
|
3624002WL003308
|
Sunkanna
|
00468
|
UBIN0801569
|
720
|
720
|
Processed
|
04/05/2024
|
|
3630493498
|
|
M PEDHA SUNKANNA
|
UNION BANK OF INDIA(508500)
|
|
305
|
GADWAL
|
TS-24-002-023-016/020087
(LATHIPUR)
|
3624002000NRG25290420240123868
|
29/04/2024
|
Revathamma
|
3624002WL003308
|
Revathamma
|
00468
|
UBIN0801569
|
720
|
720
|
Processed
|
04/05/2024
|
|
3630493858
|
|
GOLLA REVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
306
|
GADWAL
|
TS-24-002-023-016/020090
(LATHIPUR)
|
3624002000NRG25290420240123870
|
29/04/2024
|
G Priyanka
|
3624002WL003308
|
G Priyanka
|
00468
|
UBIN0801569
|
360
|
360
|
Processed
|
04/05/2024
|
|
3630493605
|
|
SHRI G PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
307
|
GADWAL
|
TS-24-002-023-016/020103
(LATHIPUR)
|
3624002000NRG25290420240123872
|
29/04/2024
|
Toka Narshimulu
|
3624002WL003308
|
Toka Narshimulu
|
00468
|
UBIN0801569
|
720
|
720
|
Processed
|
04/05/2024
|
|
3630493505
|
|
THOKA NARASIMHULU
|
UNION BANK OF INDIA(508500)
|
|
308
|
GADWAL
|
TS-24-002-023-016/020105
(LATHIPUR)
|
3624002000NRG25290420240123992
|
29/04/2024
|
Nagnanna
|
3624002WL003313
|
Nagnanna
|
00468
|
UBIN0801569
|
1632
|
1632
|
Processed
|
04/05/2024
|
|
3630493726
|
|
VADDE NAGANNA
|
UNION BANK OF INDIA(508500)
|
|
309
|
GADWAL
|
TS-24-002-023-016/020137
(LATHIPUR)
|
3624002000NRG25290420240123873
|
29/04/2024
|
Jammanna
|
3624002WL003308
|
Jammanna
|
00468
|
UBIN0801569
|
720
|
720
|
Processed
|
04/05/2024
|
|
3630493561
|
|
KUMMARI JAMMANNA ALIAS JAYANNA
|
UNION BANK OF INDIA(508500)
|
|
310
|
GADWAL
|
TS-24-002-023-016/020137
(LATHIPUR)
|
3624002000NRG25290420240123874
|
29/04/2024
|
Pavani
|
3624002WL003308
|
Pavani
|
00468
|
UBIN0801569
|
720
|
720
|
Processed
|
04/05/2024
|
|
3630493854
|
|
KUMMARI PAVANI
|
UNION BANK OF INDIA(508500)
|
|
311
|
GADWAL
|
TS-24-002-023-016/020152
(LATHIPUR)
|
3624002000NRG25290420240123875
|
29/04/2024
|
Sujatha
|
3624002WL003308
|
Sujatha
|
00468
|
UBIN0801569
|
600
|
600
|
Processed
|
04/05/2024
|
|
3630493521
|
|
SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
312
|
GADWAL
|
TS-24-002-023-016/020166
(LATHIPUR)
|
3624002000NRG25290420240124151
|
29/04/2024
|
Pavani
|
3624002WL003316
|
Pavani
|
00468
|
UBIN0801569
|
1632
|
1632
|
Processed
|
04/05/2024
|
|
3630493524
|
|
R PAVANI
|
UNION BANK OF INDIA(508500)
|
|
313
|
GADWAL
|
TS-24-002-023-016/020173
(LATHIPUR)
|
3624002000NRG25290420240123876
|
29/04/2024
|
Mahadevamma
|
3624002WL003308
|
Mahadevamma
|
00468
|
UBIN0801569
|
120
|
120
|
Processed
|
04/05/2024
|
|
3630493523
|
|
MAHADEVI
|
UNION BANK OF INDIA(508500)
|
|
314
|
GADWAL
|
TS-24-002-023-016/020175
(LATHIPUR)
|
3624002000NRG25290420240123877
|
29/04/2024
|
Sayanna
|
3624002WL003308
|
Sayanna
|
00468
|
UBIN0801569
|
360
|
360
|
Processed
|
04/05/2024
|
|
3630493755
|
|
KOTHAGOLLA SAYANNA
|
UNION BANK OF INDIA(508500)
|
|
315
|
GADWAL
|
TS-24-002-023-016/020175
(LATHIPUR)
|
3624002000NRG25290420240123878
|
29/04/2024
|
Shankaramma
|
3624002WL003308
|
Shankaramma
|
00468
|
UBIN0801569
|
600
|
600
|
Processed
|
04/05/2024
|
|
3630493760
|
|
KOTHAGOLL SHNKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
316
|
GADWAL
|
TS-24-002-023-016/020177
(LATHIPUR)
|
3624002000NRG25290420240124152
|
29/04/2024
|
Buchanna
|
3624002WL003316
|
Buchanna
|
00468
|
UBIN0801569
|
1632
|
1632
|
Processed
|
04/05/2024
|
|
3630493500
|
|
KORRABUVVA BUCHANNA
|
UNION BANK OF INDIA(508500)
|
|
317
|
GADWAL
|
TS-24-002-023-016/020180
(LATHIPUR)
|
3624002000NRG25290420240123879
|
29/04/2024
|
Sarojamma
|
3624002WL003308
|
Sarojamma
|
00468
|
UBIN0801569
|
720
|
720
|
Processed
|
04/05/2024
|
|
3630493733
|
|
GOLLA SAROJAMMA
|
UNION BANK OF INDIA(508500)
|
|
318
|
GADWAL
|
TS-24-002-023-016/020181
(LATHIPUR)
|
3624002000NRG25290420240123993
|
29/04/2024
|
Shankaramma
|
3624002WL003313
|
Shankaramma
|
00468
|
UBIN0801569
|
1632
|
1632
|
Processed
|
04/05/2024
|
|
3630493734
|
|
BUDIDHIPATI SHANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
319
|
GADWAL
|
TS-24-002-023-016/020184
(LATHIPUR)
|
3624002000NRG25290420240123991
|
29/04/2024
|
Anandam
|
3624002WL003312
|
Anandam
|
00468
|
UBIN0801569
|
1632
|
1632
|
Processed
|
04/05/2024
|
|
3630493921
|
|
VADDE ANANDAM
|
UNION BANK OF INDIA(508500)
|
|
320
|
GADWAL
|
TS-24-002-023-016/020191
(LATHIPUR)
|
3624002000NRG25290420240123881
|
29/04/2024
|
Keshamma
|
3624002WL003308
|
Keshamma
|
00468
|
UBIN0801569
|
720
|
720
|
Processed
|
04/05/2024
|
|
3630493520
|
|
GOLLA KESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
321
|
GADWAL
|
TS-24-002-023-016/020201
(LATHIPUR)
|
3624002000NRG25290420240123882
|
29/04/2024
|
Upendra
|
3624002WL003308
|
Upendra
|
00468
|
UBIN0801569
|
720
|
720
|
Processed
|
04/05/2024
|
|
3630493862
|
|
G UPENDRA
|
UNION BANK OF INDIA(508500)
|
|
322
|
GADWAL
|
TS-24-002-023-016/020216
(LATHIPUR)
|
3624002000NRG25290420240123883
|
29/04/2024
|
Venkatswamy
|
3624002WL003308
|
Venkatswamy
|
00468
|
UBIN0801569
|
720
|
720
|
Processed
|
04/05/2024
|
|
3630493511
|
|
K.VENKATASWAMY .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
323
|
GADWAL
|
TS-24-002-023-016/020236
(LATHIPUR)
|
3624002000NRG25290420240123884
|
29/04/2024
|
Sujatha
|
3624002WL003308
|
Sujatha
|
00468
|
UBIN0801569
|
720
|
720
|
Processed
|
04/05/2024
|
|
3630493529
|
|
SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
324
|
GADWAL
|
TS-24-002-023-016/020238
(LATHIPUR)
|
3624002000NRG25290420240123885
|
29/04/2024
|
Maddamma
|
3624002WL003308
|
Maddamma
|
00468
|
UBIN0801569
|
480
|
480
|
Processed
|
04/05/2024
|
|
3630493855
|
|
GOLLA MADDAMMA
|
UNION BANK OF INDIA(508500)
|
|
325
|
GADWAL
|
TS-24-002-023-016/020240
(LATHIPUR)
|
3624002000NRG25290420240123886
|
29/04/2024
|
Beesamma
|
3624002WL003308
|
Beesamma
|
00468
|
UBIN0801569
|
720
|
720
|
Processed
|
04/05/2024
|
|
3630493744
|
|
V BEESAMMA
|
UNION BANK OF INDIA(508500)
|
|
326
|
GADWAL
|
TS-24-002-023-016/020243
(LATHIPUR)
|
3624002000NRG25290420240123887
|
29/04/2024
|
Madhavi
|
3624002WL003308
|
Madhavi
|
00468
|
UBIN0801569
|
720
|
720
|
Processed
|
04/05/2024
|
|
3630493787
|
|
KAMMARI MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
327
|
GADWAL
|
TS-24-002-023-016/020245
(LATHIPUR)
|
3624002000NRG25290420240123888
|
29/04/2024
|
Kammari Nageshwar Rao
|
3624002WL003308
|
Kammari Nageshwar Rao
|
00468
|
UBIN0801569
|
360
|
360
|
Processed
|
04/05/2024
|
|
3630493732
|
|
KAMMARI NAGESHWAR RAO
|
UNION BANK OF INDIA(508500)
|
|
328
|
GADWAL
|
TS-24-002-023-016/020246
(LATHIPUR)
|
3624002000NRG25290420240123889
|
29/04/2024
|
Manyamma
|
3624002WL003308
|
Manyamma
|
00468
|
UBIN0801569
|
720
|
720
|
Processed
|
04/05/2024
|
|
3630493857
|
|
BUDIDHAPATI MANNEMMA
|
UNION BANK OF INDIA(508500)
|
|
329
|
GADWAL
|
TS-24-002-023-016/020246
(LATHIPUR)
|
3624002000NRG25290420240123890
|
29/04/2024
|
Ramudu
|
3624002WL003308
|
Ramudu
|
00468
|
UBIN0801569
|
720
|
720
|
Processed
|
04/05/2024
|
|
3630493538
|
|
B RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
330
|
GADWAL
|
TS-24-002-023-016/020264
(LATHIPUR)
|
3624002000NRG25290420240123892
|
29/04/2024
|
Chakrapani Reddy
|
3624002WL003308
|
Chakrapani Reddy
|
00468
|
UBIN0801569
|
720
|
720
|
Processed
|
04/05/2024
|
|
3630493597
|
|
PUCHALA CHAKRAPANI REDDY
|
UNION BANK OF INDIA(508500)
|
|
331
|
GADWAL
|
TS-24-002-023-016/020264
(LATHIPUR)
|
3624002000NRG25290420240123891
|
29/04/2024
|
Laxmidevamma
|
3624002WL003308
|
Laxmidevamma
|
00468
|
UBIN0801569
|
720
|
720
|
Processed
|
04/05/2024
|
|
3630493943
|
|
P LAXMIDEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
332
|
GADWAL
|
TS-24-002-023-016/020426
(LATHIPUR)
|
3624002000NRG25290420240123894
|
29/04/2024
|
Sharadha
|
3624002WL003308
|
Sharadha
|
00468
|
UBIN0801569
|
480
|
480
|
Processed
|
04/05/2024
|
|
3630493577
|
|
KUMMARI SHARADA
|
UNION BANK OF INDIA(508500)
|
|
333
|
GADWAL
|
TS-24-002-023-016/020432
(LATHIPUR)
|
3624002000NRG25290420240123896
|
29/04/2024
|
Padmamma
|
3624002WL003308
|
Padmamma
|
00468
|
UBIN0801569
|
240
|
240
|
Processed
|
04/05/2024
|
|
3630493856
|
|
GOLLA PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
334
|
GADWAL
|
TS-24-002-024-018/010077
(GURRAMGADDA)
|
3624002000NRG25290420240122531
|
29/04/2024
|
Suvarna
|
3624002WL003249
|
Suvarna
|
00468
|
UBIN0801569
|
500
|
500
|
Processed
|
04/05/2024
|
|
3630493752
|
|
G SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
335
|
GADWAL
|
TS-24-002-024-018/010078
(GURRAMGADDA)
|
3624002000NRG25290420240122532
|
29/04/2024
|
Eshwaramma
|
3624002WL003249
|
Eshwaramma
|
00468
|
UBIN0801569
|
500
|
500
|
Processed
|
04/05/2024
|
|
3630493510
|
|
ESHWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
336
|
GADWAL
|
TS-24-002-024-018/010080
(GURRAMGADDA)
|
3624002000NRG25290420240122534
|
29/04/2024
|
Suvarna
|
3624002WL003249
|
Suvarna
|
00468
|
UBIN0801569
|
375
|
375
|
Processed
|
04/05/2024
|
|
3630493738
|
|
T SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
337
|
GADWAL
|
TS-24-002-024-018/010084
(GURRAMGADDA)
|
3624002000NRG25290420240122535
|
29/04/2024
|
Padmamma
|
3624002WL003249
|
Padmamma
|
00468
|
UBIN0801569
|
500
|
500
|
Processed
|
04/05/2024
|
|
3630493512
|
|
PADMA
|
UNION BANK OF INDIA(508500)
|
|
338
|
GADWAL
|
TS-24-002-024-018/010086
(GURRAMGADDA)
|
3624002000NRG25290420240122537
|
29/04/2024
|
Sharadamma
|
3624002WL003249
|
Sharadamma
|
00468
|
UBIN0801569
|
500
|
500
|
Processed
|
04/05/2024
|
|
3630493713
|
|
T SHARADAMMA
|
UNION BANK OF INDIA(508500)
|
|
339
|
GADWAL
|
TS-24-002-024-018/010087
(GURRAMGADDA)
|
3624002000NRG25290420240122539
|
29/04/2024
|
Chandra Kala
|
3624002WL003249
|
Chandra Kala
|
00468
|
UBIN0801569
|
125
|
125
|
Processed
|
04/05/2024
|
|
3630493591
|
|
M KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
340
|
GADWAL
|
TS-24-002-024-018/010087
(GURRAMGADDA)
|
3624002000NRG25290420240122540
|
29/04/2024
|
Shanthanna
|
3624002WL003249
|
Shanthanna
|
00468
|
UBIN0801569
|
125
|
125
|
Processed
|
04/05/2024
|
|
3630493570
|
|
SANTHANNA
|
UNION BANK OF INDIA(508500)
|
|
341
|
GADWAL
|
TS-24-002-024-018/010094
(GURRAMGADDA)
|
3624002000NRG25290420240122542
|
29/04/2024
|
Satyamma
|
3624002WL003249
|
Satyamma
|
00468
|
UBIN0801569
|
375
|
375
|
Processed
|
04/05/2024
|
|
3630493717
|
|
SATHYAMMA
|
UNION BANK OF INDIA(508500)
|
|
342
|
GADWAL
|
TS-24-002-024-018/010106
(GURRAMGADDA)
|
3624002000NRG25290420240122547
|
29/04/2024
|
madhamma
|
3624002WL003249
|
madhamma
|
00468
|
UBIN0801569
|
500
|
500
|
Processed
|
04/05/2024
|
|
3630493751
|
|
ADDAKULA MADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
343
|
GADWAL
|
TS-24-002-024-018/010106
(GURRAMGADDA)
|
3624002000NRG25290420240122546
|
29/04/2024
|
Sudharshan
|
3624002WL003249
|
Sudharshan
|
00468
|
UBIN0801569
|
500
|
500
|
Processed
|
04/05/2024
|
|
3630493948
|
|
ADDAKULA SUDARSHAN
|
HDFC BANK LTD(607152)
|
|
344
|
GADWAL
|
TS-24-002-024-018/010107
(GURRAMGADDA)
|
3624002000NRG25290420240122548
|
29/04/2024
|
Ashirvadham
|
3624002WL003249
|
Ashirvadham
|
00468
|
UBIN0801569
|
625
|
625
|
Processed
|
04/05/2024
|
|
3630493507
|
|
AASIRVADAM
|
UNION BANK OF INDIA(508500)
|
|
345
|
GADWAL
|
TS-24-002-024-018/010109
(GURRAMGADDA)
|
3624002000NRG25290420240122550
|
29/04/2024
|
Nagamma
|
3624002WL003249
|
Nagamma
|
00468
|
UBIN0801569
|
500
|
500
|
Processed
|
04/05/2024
|
|
3630493572
|
|
Chinna Paga Nagamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
GADWAL
|
TS-24-002-024-018/010115
(GURRAMGADDA)
|
3624002000NRG25290420240122551
|
29/04/2024
|
Padmamma
|
3624002WL003249
|
Padmamma
|
00468
|
UBIN0801569
|
500
|
500
|
Processed
|
04/05/2024
|
|
3630493574
|
|
B PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
347
|
GADWAL
|
TS-24-002-024-018/010120
(GURRAMGADDA)
|
3624002000NRG25290420240122553
|
29/04/2024
|
Sujatha
|
3624002WL003249
|
Sujatha
|
00468
|
UBIN0801569
|
625
|
625
|
Processed
|
04/05/2024
|
|
3630493508
|
|
SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
348
|
GADWAL
|
TS-24-002-024-018/010121
(GURRAMGADDA)
|
3624002000NRG25290420240122556
|
29/04/2024
|
Chinna kurmanna
|
3624002WL003249
|
Chinna kurmanna
|
00468
|
UBIN0801569
|
625
|
625
|
Processed
|
04/05/2024
|
|
3630493549
|
|
BOLLI CHINNAKURMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
GADWAL
|
TS-24-002-024-018/010124
(GURRAMGADDA)
|
3624002000NRG25290420240122558
|
29/04/2024
|
Rukmandhar Reddy
|
3624002WL003249
|
Rukmandhar Reddy
|
00468
|
UBIN0801569
|
625
|
625
|
Processed
|
04/05/2024
|
|
3630493949
|
|
A RUKMANADA REDDY
|
UNION BANK OF INDIA(508500)
|
|
350
|
GADWAL
|
TS-24-002-024-018/010124
(GURRAMGADDA)
|
3624002000NRG25290420240122559
|
29/04/2024
|
Shilpa
|
3624002WL003249
|
Shilpa
|
00468
|
UBIN0801569
|
625
|
625
|
Processed
|
04/05/2024
|
|
3630493746
|
|
A SHILPA
|
UNION BANK OF INDIA(508500)
|
|
351
|
GADWAL
|
TS-24-002-024-018/010125
(GURRAMGADDA)
|
3624002000NRG25290420240122560
|
29/04/2024
|
Sunitha
|
3624002WL003249
|
Sunitha
|
00468
|
UBIN0801569
|
625
|
625
|
Processed
|
04/05/2024
|
|
3630493747
|
|
GOUNI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
352
|
GADWAL
|
TS-24-002-024-018/010126
(GURRAMGADDA)
|
3624002000NRG25290420240122561
|
29/04/2024
|
Revathamma
|
3624002WL003249
|
Revathamma
|
00468
|
UBIN0801569
|
375
|
375
|
Processed
|
04/05/2024
|
|
3630493571
|
|
T REVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
353
|
GADWAL
|
TS-24-002-024-018/010136
(GURRAMGADDA)
|
3624002000NRG25290420240122563
|
29/04/2024
|
SHARADAMMA
|
3624002WL003249
|
SHARADAMMA
|
00468
|
UBIN0801569
|
500
|
500
|
Processed
|
04/05/2024
|
|
3630493559
|
|
T SHARADHA
|
UNION BANK OF INDIA(508500)
|
|
354
|
GADWAL
|
TS-24-002-024-018/010140
(GURRAMGADDA)
|
3624002000NRG25290420240122564
|
29/04/2024
|
MASHAMMA
|
3624002WL003249
|
MASHAMMA
|
00468
|
UBIN0801569
|
625
|
625
|
Processed
|
04/05/2024
|
|
3630493712
|
|
C MASAMMA
|
UNION BANK OF INDIA(508500)
|
|
355
|
GADWAL
|
TS-24-002-024-018/010151
(GURRAMGADDA)
|
3624002000NRG25290420240122567
|
29/04/2024
|
BHARATHI
|
3624002WL003249
|
BHARATHI
|
00468
|
UBIN0801569
|
500
|
500
|
Processed
|
04/05/2024
|
|
3630493863
|
|
TELUGU BARATHI
|
UNION BANK OF INDIA(508500)
|
|
356
|
GADWAL
|
TS-24-002-024-018/010153
(GURRAMGADDA)
|
3624002000NRG25290420240122569
|
29/04/2024
|
BISANNA
|
3624002WL003249
|
BISANNA
|
00468
|
UBIN0801569
|
125
|
125
|
Processed
|
04/05/2024
|
|
3630493513
|
|
H BEESANNA
|
UNION BANK OF INDIA(508500)
|
|
357
|
GADWAL
|
TS-24-002-024-018/010153
(GURRAMGADDA)
|
3624002000NRG25290420240122568
|
29/04/2024
|
NAGAMMA
|
3624002WL003249
|
NAGAMMA
|
00468
|
UBIN0801569
|
500
|
500
|
Processed
|
04/05/2024
|
|
3630493865
|
|
HARIJAN NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
358
|
GADWAL
|
TS-24-002-024-018/010167
(GURRAMGADDA)
|
3624002000NRG25290420240122571
|
29/04/2024
|
Addakula Bhimudu
|
3624002WL003249
|
Addakula Bhimudu
|
00468
|
UBIN0801569
|
625
|
625
|
Processed
|
04/05/2024
|
|
3630493613
|
|
ADDAKULA BHIMUDU
|
UNION BANK OF INDIA(508500)
|
|
359
|
GADWAL
|
TS-24-002-024-018/010176
(GURRAMGADDA)
|
3624002000NRG25290420240122573
|
29/04/2024
|
padma
|
3624002WL003249
|
padma
|
00468
|
UBIN0801569
|
125
|
125
|
Processed
|
04/05/2024
|
|
3630493736
|
|
TELUGU PADMA
|
UNION BANK OF INDIA(508500)
|
|
360
|
GADWAL
|
TS-24-002-024-018/010189
(GURRAMGADDA)
|
3624002000NRG25290420240122578
|
29/04/2024
|
MAHESHWARI
|
3624002WL003249
|
MAHESHWARI
|
00468
|
UBIN0801569
|
500
|
500
|
Processed
|
04/05/2024
|
|
3630493594
|
|
TELUGU MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
361
|
GADWAL
|
TS-24-002-024-018/010190
(GURRAMGADDA)
|
3624002000NRG25290420240122579
|
29/04/2024
|
JYOTHI
|
3624002WL003249
|
JYOTHI
|
00468
|
UBIN0801569
|
625
|
625
|
Processed
|
04/05/2024
|
|
3630493586
|
|
TELUGU JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
362
|
GADWAL
|
TS-24-002-024-018/010191
(GURRAMGADDA)
|
3624002000NRG25290420240122580
|
29/04/2024
|
GATTAMMA
|
3624002WL003249
|
GATTAMMA
|
00468
|
UBIN0801569
|
625
|
625
|
Processed
|
04/05/2024
|
|
3630493737
|
|
TELUGU GATAMMA
|
UNION BANK OF INDIA(508500)
|
|
363
|
GADWAL
|
TS-24-002-024-018/010192
(GURRAMGADDA)
|
3624002000NRG25290420240122581
|
29/04/2024
|
HANUMANTHU
|
3624002WL003249
|
HANUMANTHU
|
00468
|
UBIN0801569
|
625
|
625
|
Processed
|
04/05/2024
|
|
3630493596
|
|
CHELIMELLA HANMANTHU
|
UNION BANK OF INDIA(508500)
|
|
364
|
GADWAL
|
TS-24-002-024-018/010192
(GURRAMGADDA)
|
3624002000NRG25290420240122582
|
29/04/2024
|
KISTAMMA
|
3624002WL003249
|
KISTAMMA
|
00468
|
UBIN0801569
|
625
|
625
|
Processed
|
04/05/2024
|
|
3630493562
|
|
KISHTAMMA
|
UNION BANK OF INDIA(508500)
|
|
365
|
GADWAL
|
TS-24-002-024-018/10225
(GURRAMGADDA)
|
3624002000NRG25290420240122584
|
29/04/2024
|
Mudraboina Manasa
|
3624002WL003249
|
Mudraboina Manasa
|
00468
|
UBIN0801569
|
500
|
500
|
Processed
|
04/05/2024
|
|
3630493602
|
|
MRS SHIVA PADMA
|
STATE BANK OF INDIA(508548)
|
|
366
|
GADWAL
|
TS-24-002-024-018/7535
(GURRAMGADDA)
|
3624002000NRG25290420240122588
|
29/04/2024
|
Addakula Ramudu
|
3624002WL003249
|
Addakula Ramudu
|
00468
|
UBIN0801569
|
250
|
250
|
Processed
|
04/05/2024
|
|
3630493608
|
|
ADDAKULA RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194931
|
194931
|
|
|
|
|
|
|
|
|
367
|
GADWAL
|
TS-24-002-022-016/010257
(BEEROLE)
|
3624002000NRG25290420240126294
|
29/04/2024
|
Parvatamma
|
3624002WL003345
|
Parvatamma
|
00468
|
UBIN0803294
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493743
|
|
PARVATAMMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
693
|
693
|
|
|
|
|
|
|
|
|
368
|
GADWAL
|
TS-24-002-013-011/010191
(PARAMALA)
|
3624002000NRG25290420240125060
|
29/04/2024
|
T Nagamma
|
3624002WL003327
|
T Nagamma
|
00468
|
UBIN0807125
|
750
|
750
|
Processed
|
04/05/2024
|
|
3630493635
|
|
MRS BANDI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
369
|
GADWAL
|
TS-24-002-024-018/010107
(GURRAMGADDA)
|
3624002000NRG25290420240122549
|
29/04/2024
|
Addakula Lakshmi
|
3624002WL003249
|
Addakula Lakshmi
|
00468
|
UBIN0809586
|
500
|
500
|
Processed
|
04/05/2024
|
|
3630493636
|
|
ADDAKULA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
370
|
GADWAL
|
TS-24-002-022-016/010360
(BEEROLE)
|
3624002000NRG25290420240126340
|
29/04/2024
|
thirupathamma
|
3624002WL003345
|
thirupathamma
|
00468
|
UBIN0819441
|
578
|
578
|
Processed
|
04/05/2024
|
|
3630493639
|
|
G THIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
578
|
578
|
|
|
|
|
|
|
|
|
371
|
GADWAL
|
TS-24-002-022-016/010002
(BEEROLE)
|
3624002000NRG25290420240126087
|
29/04/2024
|
Rajitha
|
3624002WL003345
|
Rajitha
|
00468
|
UBIN0826073
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493666
|
|
K RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
372
|
GADWAL
|
TS-24-002-022-016/010030
(BEEROLE)
|
3624002000NRG25290420240126104
|
29/04/2024
|
Batukanna
|
3624002WL003345
|
Batukanna
|
00468
|
UBIN0826073
|
347
|
347
|
Processed
|
04/05/2024
|
|
3630493670
|
|
HARIJAN BATHUKANNA
|
UNION BANK OF INDIA(508500)
|
|
373
|
GADWAL
|
TS-24-002-022-016/010030
(BEEROLE)
|
3624002000NRG25290420240126103
|
29/04/2024
|
Jayamma
|
3624002WL003345
|
Jayamma
|
00468
|
UBIN0826073
|
462
|
462
|
Processed
|
04/05/2024
|
|
3630493669
|
|
HARIJAN JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
374
|
GADWAL
|
TS-24-002-022-016/010032
(BEEROLE)
|
3624002000NRG25290420240126105
|
29/04/2024
|
Kumar
|
3624002WL003345
|
Kumar
|
00468
|
UBIN0826073
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493661
|
|
HARIJANA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
375
|
GADWAL
|
TS-24-002-022-016/010051
(BEEROLE)
|
3624002000NRG25290420240126122
|
29/04/2024
|
Ramulamma
|
3624002WL003345
|
Ramulamma
|
00468
|
UBIN0826073
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493653
|
|
ADDAKULA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
376
|
GADWAL
|
TS-24-002-022-016/010087
(BEEROLE)
|
3624002000NRG25290420240126145
|
29/04/2024
|
Meremma
|
3624002WL003345
|
Meremma
|
00468
|
UBIN0826073
|
578
|
578
|
Processed
|
04/05/2024
|
|
3630493689
|
|
ADDAKULA MERAMMA
|
UNION BANK OF INDIA(508500)
|
|
377
|
GADWAL
|
TS-24-002-022-016/010094
(BEEROLE)
|
3624002000NRG25290420240126151
|
29/04/2024
|
Jayamma
|
3624002WL003345
|
Jayamma
|
00468
|
UBIN0826073
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493650
|
|
TELUGU BHEEMESWARI
|
UNION BANK OF INDIA(508500)
|
|
378
|
GADWAL
|
TS-24-002-022-016/010138
(BEEROLE)
|
3624002000NRG25290420240126202
|
29/04/2024
|
Padmamma
|
3624002WL003345
|
Padmamma
|
00468
|
UBIN0826073
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493675
|
|
PADMAMMA CHAKALI
|
ICICI BANK LTD(508534)
|
|
379
|
GADWAL
|
TS-24-002-022-016/010159
(BEEROLE)
|
3624002000NRG25290420240126231
|
29/04/2024
|
RAGHU
|
3624002WL003345
|
RAGHU
|
00468
|
UBIN0826073
|
462
|
462
|
Processed
|
04/05/2024
|
|
3630493668
|
|
MR CHAKALI RAGHU
|
STATE BANK OF INDIA(508548)
|
|
380
|
GADWAL
|
TS-24-002-022-016/010214
(BEEROLE)
|
3624002000NRG25290420240126272
|
29/04/2024
|
Latha
|
3624002WL003345
|
Latha
|
00468
|
UBIN0826073
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493667
|
|
JALUBAI SRILATHA
|
UNION BANK OF INDIA(508500)
|
|
381
|
GADWAL
|
TS-24-002-022-016/010257
(BEEROLE)
|
3624002000NRG25290420240126293
|
29/04/2024
|
Jayanna
|
3624002WL003345
|
Jayanna
|
00468
|
UBIN0826073
|
462
|
462
|
Processed
|
04/05/2024
|
|
3630493648
|
|
T JAYANNA
|
UNION BANK OF INDIA(508500)
|
|
382
|
GADWAL
|
TS-24-002-022-016/010271
(BEEROLE)
|
3624002000NRG25290420240126304
|
29/04/2024
|
Padmamma
|
3624002WL003345
|
Padmamma
|
00468
|
UBIN0826073
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493654
|
|
BOYA PADMA
|
UNION BANK OF INDIA(508500)
|
|
383
|
GADWAL
|
TS-24-002-022-016/010336
(BEEROLE)
|
3624002000NRG25290420240126316
|
29/04/2024
|
Satyamma
|
3624002WL003345
|
Satyamma
|
00468
|
UBIN0826073
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493683
|
|
Mrs. SATYAMMA D/O KOTANNA
|
INDIAN BANK(607105)
|
|
384
|
GADWAL
|
TS-24-002-022-016/010341
(BEEROLE)
|
3624002000NRG25290420240126324
|
29/04/2024
|
Swapnamma
|
3624002WL003345
|
Swapnamma
|
00468
|
UBIN0826073
|
578
|
578
|
Processed
|
04/05/2024
|
|
3630493649
|
|
ADDAKULA SOPNAMMA
|
UNION BANK OF INDIA(508500)
|
|
385
|
GADWAL
|
TS-24-002-022-016/010360
(BEEROLE)
|
3624002000NRG25290420240126341
|
29/04/2024
|
bandlaiah
|
3624002WL003345
|
bandlaiah
|
00468
|
UBIN0826073
|
462
|
462
|
Processed
|
04/05/2024
|
|
3630493660
|
|
GOLLA BANDLAIAH
|
UNION BANK OF INDIA(508500)
|
|
386
|
GADWAL
|
TS-24-002-022-016/010366
(BEEROLE)
|
3624002000NRG25290420240126347
|
29/04/2024
|
Harijan Parushuramudu
|
3624002WL003345
|
Harijan Parushuramudu
|
00468
|
UBIN0826073
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493652
|
|
HARIJAN PARUSHARAMUDU
|
UNION BANK OF INDIA(508500)
|
|
387
|
GADWAL
|
TS-24-002-022-016/010366
(BEEROLE)
|
3624002000NRG25290420240126346
|
29/04/2024
|
Sailaja
|
3624002WL003345
|
Sailaja
|
00468
|
UBIN0826073
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493685
|
|
ADDAKULA SAILAJA
|
UNION BANK OF INDIA(508500)
|
|
388
|
GADWAL
|
TS-24-002-022-016/010371
(BEEROLE)
|
3624002000NRG25290420240126356
|
29/04/2024
|
ANIL
|
3624002WL003345
|
ANIL
|
00468
|
UBIN0826073
|
116
|
116
|
Processed
|
04/05/2024
|
|
3630493674
|
|
G ANIL
|
UNION BANK OF INDIA(508500)
|
|
389
|
GADWAL
|
TS-24-002-022-016/010397
(BEEROLE)
|
3624002000NRG25290420240126366
|
29/04/2024
|
Sridevi
|
3624002WL003345
|
Sridevi
|
00468
|
UBIN0826073
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493671
|
|
SREEDEVI
|
UNION BANK OF INDIA(508500)
|
|
390
|
GADWAL
|
TS-24-002-022-016/2-B
(BEEROLE)
|
3624002000NRG25290420240126385
|
29/04/2024
|
B Naresh
|
3624002WL003345
|
B Naresh
|
00468
|
UBIN0826073
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493673
|
|
B NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
GADWAL
|
TS-24-002-023-016/020101
(LATHIPUR)
|
3624002000NRG25290420240123871
|
29/04/2024
|
Saroja
|
3624002WL003308
|
Saroja
|
00468
|
UBIN0826073
|
240
|
240
|
Processed
|
04/05/2024
|
|
3630493646
|
|
VADDESAROJA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
392
|
GADWAL
|
TS-24-002-023-016/020181
(LATHIPUR)
|
3624002000NRG25290420240123880
|
29/04/2024
|
Bharathi
|
3624002WL003308
|
Bharathi
|
00468
|
UBIN0826073
|
480
|
480
|
Processed
|
04/05/2024
|
|
3630493663
|
|
B BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
393
|
GADWAL
|
TS-24-002-023-016/020397
(LATHIPUR)
|
3624002000NRG25290420240123893
|
29/04/2024
|
Latha
|
3624002WL003308
|
Latha
|
00468
|
UBIN0826073
|
480
|
480
|
Processed
|
04/05/2024
|
|
3630493647
|
|
BAJARU LATHA
|
UNION BANK OF INDIA(508500)
|
|
394
|
GADWAL
|
TS-24-002-023-016/020431
(LATHIPUR)
|
3624002000NRG25290420240123895
|
29/04/2024
|
Nagaratnamma
|
3624002WL003308
|
Nagaratnamma
|
00468
|
UBIN0826073
|
240
|
240
|
Processed
|
04/05/2024
|
|
3630493680
|
|
M NAGARATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
395
|
GADWAL
|
TS-24-002-024-018/010079
(GURRAMGADDA)
|
3624002000NRG25290420240122533
|
29/04/2024
|
Nagalakshmi
|
3624002WL003249
|
Nagalakshmi
|
00468
|
UBIN0826073
|
125
|
125
|
Processed
|
04/05/2024
|
|
3630493659
|
|
NADIPELI NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
396
|
GADWAL
|
TS-24-002-024-018/010084
(GURRAMGADDA)
|
3624002000NRG25290420240122536
|
29/04/2024
|
Venkat Reddy
|
3624002WL003249
|
Venkat Reddy
|
00468
|
UBIN0826073
|
250
|
250
|
Processed
|
04/05/2024
|
|
3630493665
|
|
SADUVU VENKAT REDDY
|
UNION BANK OF INDIA(508500)
|
|
397
|
GADWAL
|
TS-24-002-024-018/010086
(GURRAMGADDA)
|
3624002000NRG25290420240122538
|
29/04/2024
|
Narisihulu
|
3624002WL003249
|
Narisihulu
|
00468
|
UBIN0826073
|
125
|
125
|
Processed
|
04/05/2024
|
|
3630493690
|
|
TELUGU PEDDA NARSIMHULU
|
UNION BANK OF INDIA(508500)
|
|
398
|
GADWAL
|
TS-24-002-024-018/010089
(GURRAMGADDA)
|
3624002000NRG25290420240122541
|
29/04/2024
|
Saroja
|
3624002WL003249
|
Saroja
|
00468
|
UBIN0826073
|
625
|
625
|
Processed
|
04/05/2024
|
|
3630493645
|
|
Telugu Saroja
|
FINO PAYMENTS BANK LTD(608001)
|
|
399
|
GADWAL
|
TS-24-002-024-018/010094
(GURRAMGADDA)
|
3624002000NRG25290420240122543
|
29/04/2024
|
Ramudu
|
3624002WL003249
|
Ramudu
|
00468
|
UBIN0826073
|
625
|
625
|
Processed
|
04/05/2024
|
|
3630493672
|
|
TELUGU RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
400
|
GADWAL
|
TS-24-002-024-018/010098
(GURRAMGADDA)
|
3624002000NRG25290420240122544
|
29/04/2024
|
Kantahamma
|
3624002WL003249
|
Kantahamma
|
00468
|
UBIN0826073
|
500
|
500
|
Processed
|
04/05/2024
|
|
3630493656
|
|
ADDAKULA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
401
|
GADWAL
|
TS-24-002-024-018/010099
(GURRAMGADDA)
|
3624002000NRG25290420240122545
|
29/04/2024
|
Kondamma
|
3624002WL003249
|
Kondamma
|
00468
|
UBIN0826073
|
125
|
125
|
Processed
|
04/05/2024
|
|
3630493662
|
|
ADDAKULA KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
402
|
GADWAL
|
TS-24-002-024-018/010117
(GURRAMGADDA)
|
3624002000NRG25290420240122552
|
29/04/2024
|
vasantha
|
3624002WL003249
|
vasantha
|
00468
|
UBIN0826073
|
375
|
375
|
Processed
|
04/05/2024
|
|
3630493644
|
|
Addakula Vasantha
|
FINO PAYMENTS BANK LTD(608001)
|
|
403
|
GADWAL
|
TS-24-002-024-018/010120
(GURRAMGADDA)
|
3624002000NRG25290420240122554
|
29/04/2024
|
Bhalamma
|
3624002WL003249
|
Bhalamma
|
00468
|
UBIN0826073
|
625
|
625
|
Processed
|
04/05/2024
|
|
3630493664
|
|
A BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
404
|
GADWAL
|
TS-24-002-024-018/010121
(GURRAMGADDA)
|
3624002000NRG25290420240122555
|
29/04/2024
|
Sharadha
|
3624002WL003249
|
Sharadha
|
00468
|
UBIN0826073
|
625
|
625
|
Processed
|
04/05/2024
|
|
3630493658
|
|
BOLLI SHARADHA
|
UNION BANK OF INDIA(508500)
|
|
405
|
GADWAL
|
TS-24-002-024-018/010122
(GURRAMGADDA)
|
3624002000NRG25290420240122557
|
29/04/2024
|
puspalatha
|
3624002WL003249
|
puspalatha
|
00468
|
UBIN0826073
|
250
|
250
|
Processed
|
04/05/2024
|
|
3630493651
|
|
Addula Pushpa Latha
|
FINO PAYMENTS BANK LTD(608001)
|
|
406
|
GADWAL
|
TS-24-002-024-018/010128
(GURRAMGADDA)
|
3624002000NRG25290420240122562
|
29/04/2024
|
Saroja
|
3624002WL003249
|
Saroja
|
00468
|
UBIN0826073
|
625
|
625
|
Processed
|
04/05/2024
|
|
3630493681
|
|
ADDAKULA SAROJA
|
UNION BANK OF INDIA(508500)
|
|
407
|
GADWAL
|
TS-24-002-024-018/010167
(GURRAMGADDA)
|
3624002000NRG25290420240122570
|
29/04/2024
|
suvarna
|
3624002WL003249
|
suvarna
|
00468
|
UBIN0826073
|
625
|
625
|
Processed
|
04/05/2024
|
|
3630493655
|
|
ADDAKULA SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
408
|
GADWAL
|
TS-24-002-024-018/010171
(GURRAMGADDA)
|
3624002000NRG25290420240122572
|
29/04/2024
|
bhagyamma
|
3624002WL003249
|
bhagyamma
|
00468
|
UBIN0826073
|
125
|
125
|
Processed
|
04/05/2024
|
|
3630493677
|
|
BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
409
|
GADWAL
|
TS-24-002-024-018/010180
(GURRAMGADDA)
|
3624002000NRG25290420240122574
|
29/04/2024
|
Bharatamma
|
3624002WL003249
|
Bharatamma
|
00468
|
UBIN0826073
|
125
|
125
|
Processed
|
04/05/2024
|
|
3630493684
|
|
HARIJANA BHARATAMMA
|
UNION BANK OF INDIA(508500)
|
|
410
|
GADWAL
|
TS-24-002-024-018/010184
(GURRAMGADDA)
|
3624002000NRG25290420240122575
|
29/04/2024
|
Shireesha
|
3624002WL003249
|
Shireesha
|
00468
|
UBIN0826073
|
500
|
500
|
Processed
|
04/05/2024
|
|
3630493676
|
|
T SHIREESHA
|
UNION BANK OF INDIA(508500)
|
|
411
|
GADWAL
|
TS-24-002-024-018/010185
(GURRAMGADDA)
|
3624002000NRG25290420240122576
|
29/04/2024
|
Sujatha
|
3624002WL003249
|
Sujatha
|
00468
|
UBIN0826073
|
125
|
125
|
Processed
|
04/05/2024
|
|
3630493687
|
|
SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
412
|
GADWAL
|
TS-24-002-024-018/010188
(GURRAMGADDA)
|
3624002000NRG25290420240122577
|
29/04/2024
|
manasa
|
3624002WL003249
|
manasa
|
00468
|
UBIN0826073
|
125
|
125
|
Processed
|
04/05/2024
|
|
3630493657
|
|
K MANASA
|
UNION BANK OF INDIA(508500)
|
|
413
|
GADWAL
|
TS-24-002-024-018/010193
(GURRAMGADDA)
|
3624002000NRG25290420240122583
|
29/04/2024
|
SHASHIKALA
|
3624002WL003249
|
SHASHIKALA
|
00468
|
UBIN0826073
|
125
|
125
|
Processed
|
04/05/2024
|
|
3630493682
|
|
SHASHIKALA
|
UNION BANK OF INDIA(508500)
|
|
414
|
GADWAL
|
TS-24-002-024-018/10226
(GURRAMGADDA)
|
3624002000NRG25290420240122585
|
29/04/2024
|
Saritha
|
3624002WL003249
|
Saritha
|
00468
|
UBIN0826073
|
625
|
625
|
Processed
|
04/05/2024
|
|
3630493688
|
|
SARITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20473
|
20473
|
|
|
|
|
|
|
|
|
415
|
GADWAL
|
TS-24-002-013-011/010037
(PARAMALA)
|
3624002000NRG25290420240125048
|
29/04/2024
|
Laxmi Devi
|
3624002WL003327
|
Laxmi Devi
|
00468
|
UBIN0917192
|
750
|
750
|
Processed
|
04/05/2024
|
|
3630493833
|
|
TOPI LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
GADWAL
|
TS-24-002-013-011/010252
(PARAMALA)
|
3624002000NRG25290420240125068
|
29/04/2024
|
Anantamma
|
3624002WL003327
|
Anantamma
|
00468
|
UBIN0917192
|
450
|
450
|
Processed
|
04/05/2024
|
|
3630493638
|
|
ANANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
417
|
GADWAL
|
TS-24-002-022-016/010336
(BEEROLE)
|
3624002000NRG25290420240126317
|
29/04/2024
|
KASHAPOGU PRASADH
|
3624002WL003345
|
KASHAPOGU PRASADH
|
00468
|
UBIN0917192
|
231
|
231
|
Processed
|
04/05/2024
|
|
3630493678
|
|
KASHAPOGU PRASAD
|
UNION BANK OF INDIA(508500)
|
|
418
|
GADWAL
|
TS-24-002-023-016/020023
(LATHIPUR)
|
3624002000NRG25290420240123949
|
29/04/2024
|
SHIRISHA
|
3624002WL003310
|
SHIRISHA
|
00468
|
UBIN0917192
|
1632
|
1632
|
Processed
|
04/05/2024
|
|
3630493679
|
|
MADHUGANI SIREESHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3063
|
3063
|
|
|
|
|
|
|
|
|
419
|
GADWAL
|
TS-24-002-013-011/010141
(PARAMALA)
|
3624002000NRG25290420240125057
|
29/04/2024
|
Manikyamma
|
3624002WL003327
|
Manikyamma
|
00684
|
APGV0007168
|
750
|
750
|
Processed
|
04/05/2024
|
|
3630493894
|
|
MISS MANIKYAMMA TELUGU
|
STATE BANK OF INDIA(508548)
|
|
420
|
GADWAL
|
TS-24-002-022-016/010369
(BEEROLE)
|
3624002000NRG25290420240126353
|
29/04/2024
|
NARSAMMA
|
3624002WL003345
|
NARSAMMA
|
00684
|
APGV0007168
|
578
|
578
|
Processed
|
04/05/2024
|
|
3630493893
|
|
Mrs. NARSAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
|
421
|
GADWAL
|
TS-24-002-003-002/010050
(KOTTAPALLE)
|
3624002000NRG25290420240121657
|
29/04/2024
|
Shankaramma
|
3624002WL003219
|
Shankaramma
|
00684
|
APGV0007201
|
274
|
274
|
Processed
|
04/05/2024
|
|
3630493883
|
|
Mrs. SHANKARAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
422
|
GADWAL
|
TS-24-002-003-002/010053
(KOTTAPALLE)
|
3624002000NRG25290420240121659
|
29/04/2024
|
ANITHA
|
3624002WL003219
|
ANITHA
|
00684
|
APGV0007201
|
411
|
411
|
Processed
|
04/05/2024
|
|
3630493874
|
|
Mrs. ANITHA W O ANJANEYULU KURUVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
423
|
GADWAL
|
TS-24-002-003-002/010053
(KOTTAPALLE)
|
3624002000NRG25290420240121658
|
29/04/2024
|
Anjaneyulu
|
3624002WL003219
|
Anjaneyulu
|
00684
|
APGV0007201
|
411
|
411
|
Processed
|
04/05/2024
|
|
3630493889
|
|
MR ANJANEYULU ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
424
|
GADWAL
|
TS-24-002-003-002/010054
(KOTTAPALLE)
|
3624002000NRG25290420240121660
|
29/04/2024
|
Sunkanna
|
3624002WL003219
|
Sunkanna
|
00684
|
APGV0007201
|
274
|
274
|
Processed
|
04/05/2024
|
|
3630493875
|
|
KURVA SUNKANNA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
425
|
GADWAL
|
TS-24-002-003-002/010054
(KOTTAPALLE)
|
3624002000NRG25290420240121661
|
29/04/2024
|
Venkateswaramma
|
3624002WL003219
|
Venkateswaramma
|
00684
|
APGV0007201
|
274
|
274
|
Processed
|
04/05/2024
|
|
3630493890
|
|
Mrs. KURVA VENKATESHWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
426
|
GADWAL
|
TS-24-002-003-002/010077
(KOTTAPALLE)
|
3624002000NRG25290420240121662
|
29/04/2024
|
Nagesh
|
3624002WL003219
|
Nagesh
|
00684
|
APGV0007201
|
411
|
411
|
Processed
|
04/05/2024
|
|
3630493877
|
|
Mr. TELUGU NAGESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
427
|
GADWAL
|
TS-24-002-003-002/010077
(KOTTAPALLE)
|
3624002000NRG25290420240121663
|
29/04/2024
|
Suajatha
|
3624002WL003219
|
Suajatha
|
00684
|
APGV0007201
|
411
|
411
|
Processed
|
04/05/2024
|
|
3630493886
|
|
Mrs. TELUGU SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
428
|
GADWAL
|
TS-24-002-003-002/010116
(KOTTAPALLE)
|
3624002000NRG25290420240121664
|
29/04/2024
|
Maheshwaramma
|
3624002WL003219
|
Maheshwaramma
|
00684
|
APGV0007201
|
411
|
411
|
Processed
|
04/05/2024
|
|
3630493887
|
|
Mrs. MUSTI MAHESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
429
|
GADWAL
|
TS-24-002-003-002/010213
(KOTTAPALLE)
|
3624002000NRG25290420240121666
|
29/04/2024
|
Sankaramma
|
3624002WL003219
|
Sankaramma
|
00684
|
APGV0007201
|
274
|
274
|
Processed
|
04/05/2024
|
|
3630493876
|
|
Mrs. GOLLA SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
430
|
GADWAL
|
TS-24-002-003-002/010246
(KOTTAPALLE)
|
3624002000NRG25290420240121667
|
29/04/2024
|
Hanmanthu
|
3624002WL003219
|
Hanmanthu
|
00684
|
APGV0007201
|
137
|
137
|
Processed
|
04/05/2024
|
|
3630493880
|
|
Mr. T HANUMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
431
|
GADWAL
|
TS-24-002-003-002/010246
(KOTTAPALLE)
|
3624002000NRG25290420240121668
|
29/04/2024
|
Saroja
|
3624002WL003219
|
Saroja
|
00684
|
APGV0007201
|
274
|
274
|
Processed
|
04/05/2024
|
|
3630493879
|
|
Mrs. SAROJA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
432
|
GADWAL
|
TS-24-002-003-002/010320
(KOTTAPALLE)
|
3624002000NRG25290420240121671
|
29/04/2024
|
Chinna Eshwaranna
|
3624002WL003219
|
Chinna Eshwaranna
|
00684
|
APGV0007201
|
411
|
411
|
Processed
|
04/05/2024
|
|
3630493888
|
|
Mr. MUSTI CHINNA EESWARANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
433
|
GADWAL
|
TS-24-002-003-002/010424
(KOTTAPALLE)
|
3624002000NRG25290420240121673
|
29/04/2024
|
Iesharavamma
|
3624002WL003219
|
Iesharavamma
|
00684
|
APGV0007201
|
274
|
274
|
Processed
|
04/05/2024
|
|
3630493882
|
|
Mrs. ESWARAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
434
|
GADWAL
|
TS-24-002-003-002/010424
(KOTTAPALLE)
|
3624002000NRG25290420240121672
|
29/04/2024
|
Narshamma
|
3624002WL003219
|
Narshamma
|
00684
|
APGV0007201
|
274
|
274
|
Processed
|
04/05/2024
|
|
3630493881
|
|
Mrs. NARASAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
435
|
GADWAL
|
TS-24-002-003-002/010660
(KOTTAPALLE)
|
3624002000NRG25290420240121677
|
29/04/2024
|
pavani
|
3624002WL003219
|
pavani
|
00684
|
APGV0007201
|
411
|
411
|
Processed
|
04/05/2024
|
|
3630493892
|
|
Mrs. PAVANI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
436
|
GADWAL
|
TS-24-002-003-002/010671
(KOTTAPALLE)
|
3624002000NRG25290420240121679
|
29/04/2024
|
Radha
|
3624002WL003219
|
Radha
|
00684
|
APGV0007201
|
274
|
274
|
Processed
|
04/05/2024
|
|
3630493885
|
|
Mrs. KURVA RADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
437
|
GADWAL
|
TS-24-002-003-002/010671
(KOTTAPALLE)
|
3624002000NRG25290420240121678
|
29/04/2024
|
Ravi
|
3624002WL003219
|
Ravi
|
00684
|
APGV0007201
|
411
|
411
|
Processed
|
04/05/2024
|
|
3630493884
|
|
Mr. K RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
438
|
GADWAL
|
TS-24-002-003-002/010721
(KOTTAPALLE)
|
3624002000NRG25290420240121680
|
29/04/2024
|
Moulali
|
3624002WL003219
|
Moulali
|
00684
|
APGV0007201
|
411
|
411
|
Processed
|
04/05/2024
|
|
3630493878
|
|
Mr. M D MOULALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
439
|
GADWAL
|
TS-24-002-003-002/010742
(KOTTAPALLE)
|
3624002000NRG25290420240121681
|
29/04/2024
|
K MADHAVI
|
3624002WL003219
|
K MADHAVI
|
00684
|
APGV0007201
|
411
|
411
|
Processed
|
04/05/2024
|
|
3630493891
|
|
Mrs. KURVA MADHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6439
|
6439
|
|
|
|
|
|
|
|
|
440
|
GADWAL
|
TS-24-002-024-018/10227
(GURRAMGADDA)
|
3624002000NRG25290420240122586
|
29/04/2024
|
Addakula Shyamala
|
3624002WL003249
|
Addakula Shyamala
|
00688
|
FINO0009001
|
625
|
625
|
Processed
|
04/05/2024
|
|
3630493643
|
|
Addakula Shyamala
|
FINO PAYMENTS BANK LTD(608001)
|
|
441
|
GADWAL
|
TS-24-002-024-018/7535
(GURRAMGADDA)
|
3624002000NRG25290420240122587
|
29/04/2024
|
Addakula Jayamma
|
3624002WL003249
|
Addakula Jayamma
|
00688
|
FINO0009001
|
625
|
625
|
Processed
|
04/05/2024
|
|
3630493642
|
|
Addakula Jayamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
442
|
GADWAL
|
TS-24-002-013-011/010103
(PARAMALA)
|
3624002000NRG25290420240125052
|
29/04/2024
|
Laxmi Devi
|
3624002WL003327
|
Laxmi Devi
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
04/05/2024
|
|
3630493633
|
|
LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
GADWAL
|
TS-24-002-013-011/010121
(PARAMALA)
|
3624002000NRG25290420240125054
|
29/04/2024
|
Kavitha
|
3624002WL003327
|
Kavitha
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
04/05/2024
|
|
3630493632
|
|
KAVITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
444
|
GADWAL
|
TS-24-002-013-011/010124
(PARAMALA)
|
3624002000NRG25290420240125055
|
29/04/2024
|
PAVANI
|
3624002WL003327
|
PAVANI
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
04/05/2024
|
|
3630493631
|
|
PAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
GADWAL
|
TS-24-002-013-011/010194
(PARAMALA)
|
3624002000NRG25290420240125061
|
29/04/2024
|
Musti Narsamma
|
3624002WL003327
|
Musti Narsamma
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
04/05/2024
|
|
3630493634
|
|
MUSHTI NARSAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
446
|
GADWAL
|
TS-24-002-013-011/1-C
(PARAMALA)
|
3624002000NRG25290420240125070
|
29/04/2024
|
Renamma
|
3624002WL003327
|
Renamma
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
04/05/2024
|
|
3630493617
|
|
JAYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
GADWAL
|
TS-24-002-022-016/010015
(BEEROLE)
|
3624002000NRG25290420240126097
|
29/04/2024
|
Suvarna
|
3624002WL003345
|
Suvarna
|
00691
|
IPOS0000001
|
578
|
578
|
Processed
|
04/05/2024
|
|
3630493629
|
|
SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
448
|
GADWAL
|
TS-24-002-022-016/010044
(BEEROLE)
|
3624002000NRG25290420240126115
|
29/04/2024
|
Pedda Beesanna
|
3624002WL003345
|
Pedda Beesanna
|
00691
|
IPOS0000001
|
462
|
462
|
Processed
|
04/05/2024
|
|
3630493625
|
|
ADDAKULA PEDDA BEESANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
GADWAL
|
TS-24-002-022-016/010090
(BEEROLE)
|
3624002000NRG25290420240126149
|
29/04/2024
|
Petur
|
3624002WL003345
|
Petur
|
00691
|
IPOS0000001
|
462
|
462
|
Processed
|
04/05/2024
|
|
3630493622
|
|
PEETURU
|
UNION BANK OF INDIA(508500)
|
|
450
|
GADWAL
|
TS-24-002-022-016/010101
(BEEROLE)
|
3624002000NRG25290420240126162
|
29/04/2024
|
Edamma
|
3624002WL003345
|
Edamma
|
00691
|
IPOS0000001
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493616
|
|
GADWAL RADAMMA
|
UNION BANK OF INDIA(508500)
|
|
451
|
GADWAL
|
TS-24-002-022-016/010133
(BEEROLE)
|
3624002000NRG25290420240126191
|
29/04/2024
|
Sarojamma
|
3624002WL003345
|
Sarojamma
|
00691
|
IPOS0000001
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493628
|
|
TELUGU SAROJA
|
UNION BANK OF INDIA(508500)
|
|
452
|
GADWAL
|
TS-24-002-022-016/010204
(BEEROLE)
|
3624002000NRG25290420240126265
|
29/04/2024
|
Narsamma
|
3624002WL003345
|
Narsamma
|
00691
|
IPOS0000001
|
462
|
462
|
Processed
|
04/05/2024
|
|
3630493630
|
|
CHAKALI NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
453
|
GADWAL
|
TS-24-002-022-016/010209
(BEEROLE)
|
3624002000NRG25290420240126267
|
29/04/2024
|
Padma
|
3624002WL003345
|
Padma
|
00691
|
IPOS0000001
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493627
|
|
MRS TELUGU PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
454
|
GADWAL
|
TS-24-002-022-016/010230
(BEEROLE)
|
3624002000NRG25290420240126281
|
29/04/2024
|
Padmamma
|
3624002WL003345
|
Padmamma
|
00691
|
IPOS0000001
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493624
|
|
T PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
455
|
GADWAL
|
TS-24-002-022-016/010331
(BEEROLE)
|
3624002000NRG25290420240126311
|
29/04/2024
|
Jayamma
|
3624002WL003345
|
Jayamma
|
00691
|
IPOS0000001
|
578
|
578
|
Processed
|
04/05/2024
|
|
3630493621
|
|
TELUGU JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
456
|
GADWAL
|
TS-24-002-022-016/010417
(BEEROLE)
|
3624002000NRG25290420240126373
|
29/04/2024
|
JYOTHI
|
3624002WL003345
|
JYOTHI
|
00691
|
IPOS0000001
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493623
|
|
G JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
GADWAL
|
TS-24-002-022-016/1-A
(BEEROLE)
|
3624002000NRG25290420240126376
|
29/04/2024
|
venkatesh
|
3624002WL003345
|
venkatesh
|
00691
|
IPOS0000001
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493626
|
|
VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
458
|
GADWAL
|
TS-24-002-022-016/10424
(BEEROLE)
|
3624002000NRG25290420240126383
|
29/04/2024
|
Venkatamma
|
3624002WL003345
|
Venkatamma
|
00691
|
IPOS0000001
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630493620
|
|
Venkatamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10693
|
10693
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267560
|
267560
|
|
|
|
|
|
|
|