|
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-24-002-006-005/020240
(CHENNIGONPALLY)
|
3624002000NRG25160520240242408
|
16/05/2024
|
shivaraju
|
3624002WL005994
|
shivaraju
|
00078
|
CNRB0004174
|
600
|
600
|
Processed
|
22/05/2024
|
|
4223536898
|
|
B SHIVARAJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
GADWAL
|
TS-24-002-013-011/010031
(PARAMALA)
|
3624002000NRG25160520240254959
|
16/05/2024
|
Kishtamma
|
3624002WL006240
|
Kishtamma
|
00078
|
CNRB0004177
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4223536894
|
|
Mrs. KRISHTAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
GADWAL
|
TS-24-002-013-011/010043
(PARAMALA)
|
3624002000NRG25160520240254965
|
16/05/2024
|
Laxmi Devi
|
3624002WL006240
|
Laxmi Devi
|
00078
|
CNRB0004177
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4223536891
|
|
LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
4
|
GADWAL
|
TS-24-002-013-011/010060
(PARAMALA)
|
3624002000NRG25160520240254980
|
16/05/2024
|
Kishtamma
|
3624002WL006240
|
Kishtamma
|
00078
|
CNRB0004177
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4223536895
|
|
MRS KISHTAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GADWAL
|
TS-24-002-013-011/010133
(PARAMALA)
|
3624002000NRG25160520240254998
|
16/05/2024
|
Madamma
|
3624002WL006240
|
Madamma
|
00078
|
CNRB0004177
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4223536893
|
|
MR MRS MADAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GADWAL
|
TS-24-002-013-011/010279
(PARAMALA)
|
3624002000NRG25160520240242830
|
16/05/2024
|
Narayanamma
|
3624002WL006016
|
Narayanamma
|
00078
|
CNRB0004177
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4223536897
|
|
NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GADWAL
|
TS-24-002-013-011/3-A
(PARAMALA)
|
3624002000NRG25160520240255029
|
16/05/2024
|
Sujatha
|
3624002WL006240
|
Sujatha
|
00078
|
CNRB0004177
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4223536896
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7887
|
7887
|
|
|
|
|
|
|
|
|
8
|
GADWAL
|
TS-24-002-006-005/020190
(CHENNIGONPALLY)
|
3624002000NRG25160520240241949
|
16/05/2024
|
Ramnjaneyulu
|
3624002WL005986
|
Ramnjaneyulu
|
00152
|
HDFC0001633
|
900
|
900
|
Processed
|
22/05/2024
|
|
4223536901
|
|
G RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
9
|
GADWAL
|
TS-24-002-001-001/1-A
(REKULAPALLE)
|
3624002000NRG25160520240241623
|
16/05/2024
|
TELUGU RAMU
|
3624002WL005982
|
TELUGU RAMU
|
00168
|
ICIC0001307
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4223536990
|
|
Mr. TELUGU RAMU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1061
|
1061
|
|
|
|
|
|
|
|
|
10
|
GADWAL
|
TS-24-002-013-011/010197
(PARAMALA)
|
3624002000NRG25160520240242815
|
16/05/2024
|
Bangi Parusharamudu
|
3624002WL006016
|
Bangi Parusharamudu
|
00176
|
IDIB000G131
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4223536690
|
|
MR BOYA PARUSHARAMUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
11
|
GADWAL
|
TS-24-002-001-001/010396
(REKULAPALLE)
|
3624002000NRG25160520240241621
|
16/05/2024
|
GAYATHRI
|
3624002WL005982
|
GAYATHRI
|
00176
|
IDIB000G509
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4223536902
|
|
Mrs. B. Gayathri
|
INDIAN BANK(607105)
|
|
12
|
GADWAL
|
TS-24-002-001-001/010396
(REKULAPALLE)
|
3624002000NRG25160520240241620
|
16/05/2024
|
Hanmanthu
|
3624002WL005982
|
Hanmanthu
|
00176
|
IDIB000G509
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4223536903
|
|
MR BOYA HANUMANTHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2122
|
2122
|
|
|
|
|
|
|
|
|
13
|
GADWAL
|
TS-24-002-001-001/010007
(REKULAPALLE)
|
3624002000NRG25160520240241585
|
16/05/2024
|
Venkatesh
|
3624002WL005982
|
Venkatesh
|
00415
|
SBIN0005407
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4223536934
|
|
MR VENKATESH TELUGU
|
STATE BANK OF INDIA(508548)
|
|
14
|
GADWAL
|
TS-24-002-001-001/010011
(REKULAPALLE)
|
3624002000NRG25160520240241586
|
16/05/2024
|
Manikyamma
|
3624002WL005982
|
Manikyamma
|
00415
|
SBIN0005407
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4223536825
|
|
MRS MANIKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GADWAL
|
TS-24-002-001-001/010034
(REKULAPALLE)
|
3624002000NRG25160520240241589
|
16/05/2024
|
Venkatamma
|
3624002WL005982
|
Venkatamma
|
00415
|
SBIN0005407
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4223536828
|
|
T VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GADWAL
|
TS-24-002-001-001/010045
(REKULAPALLE)
|
3624002000NRG25160520240241590
|
16/05/2024
|
Maheshwari
|
3624002WL005982
|
Maheshwari
|
00415
|
SBIN0005407
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4223536936
|
|
MRS MAHESHWARI TELUGU
|
STATE BANK OF INDIA(508548)
|
|
17
|
GADWAL
|
TS-24-002-001-001/010059
(REKULAPALLE)
|
3624002000NRG25160520240241591
|
16/05/2024
|
Shantanna
|
3624002WL005982
|
Shantanna
|
00415
|
SBIN0005407
|
177
|
177
|
Processed
|
22/05/2024
|
|
4223536833
|
|
MR TELUGU SHANTANNA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GADWAL
|
TS-24-002-001-001/010073
(REKULAPALLE)
|
3624002000NRG25160520240241593
|
16/05/2024
|
Govindamma
|
3624002WL005982
|
Govindamma
|
00415
|
SBIN0005407
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4223537000
|
|
MRS GOVINDAMMA TELUGU
|
STATE BANK OF INDIA(508548)
|
|
19
|
GADWAL
|
TS-24-002-001-001/010073
(REKULAPALLE)
|
3624002000NRG25160520240241594
|
16/05/2024
|
Padma
|
3624002WL005982
|
Padma
|
00415
|
SBIN0005407
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4223536965
|
|
MRS PADMA T
|
STATE BANK OF INDIA(508548)
|
|
20
|
GADWAL
|
TS-24-002-001-001/010089
(REKULAPALLE)
|
3624002000NRG25160520240241597
|
16/05/2024
|
Madhavi
|
3624002WL005982
|
Madhavi
|
00415
|
SBIN0005407
|
177
|
177
|
Processed
|
22/05/2024
|
|
4223536940
|
|
MS TELUGU MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GADWAL
|
TS-24-002-001-001/010089
(REKULAPALLE)
|
3624002000NRG25160520240241596
|
16/05/2024
|
Salvanna
|
3624002WL005982
|
Salvanna
|
00415
|
SBIN0005407
|
177
|
177
|
Processed
|
22/05/2024
|
|
4223536980
|
|
TELUGU SALVANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GADWAL
|
TS-24-002-001-001/010110
(REKULAPALLE)
|
3624002000NRG25160520240241598
|
16/05/2024
|
Sarojamma
|
3624002WL005982
|
Sarojamma
|
00415
|
SBIN0005407
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4223536831
|
|
MRS SARAJAMMA TELUGU
|
STATE BANK OF INDIA(508548)
|
|
23
|
GADWAL
|
TS-24-002-001-001/010141
(REKULAPALLE)
|
3624002000NRG25160520240241599
|
16/05/2024
|
Hussianamma
|
3624002WL005982
|
Hussianamma
|
00415
|
SBIN0005407
|
884
|
884
|
Processed
|
22/05/2024
|
|
4223536832
|
|
MS USENAMMA USENAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
GADWAL
|
TS-24-002-001-001/010153
(REKULAPALLE)
|
3624002000NRG25160520240241601
|
16/05/2024
|
Anjaneyulu
|
3624002WL005982
|
Anjaneyulu
|
00415
|
SBIN0005407
|
884
|
884
|
Processed
|
22/05/2024
|
|
4223536948
|
|
MR ANJANEYULU HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
GADWAL
|
TS-24-002-001-001/010153
(REKULAPALLE)
|
3624002000NRG25160520240241600
|
16/05/2024
|
Esteramma
|
3624002WL005982
|
Esteramma
|
00415
|
SBIN0005407
|
884
|
884
|
Processed
|
22/05/2024
|
|
4223536947
|
|
MRS ESTERAMMA MADIGA
|
STATE BANK OF INDIA(508548)
|
|
26
|
GADWAL
|
TS-24-002-001-001/010163
(REKULAPALLE)
|
3624002000NRG25160520240241602
|
16/05/2024
|
Shantamma
|
3624002WL005982
|
Shantamma
|
00415
|
SBIN0005407
|
884
|
884
|
Processed
|
22/05/2024
|
|
4223536931
|
|
MRS SHANTHAMMA S
|
STATE BANK OF INDIA(508548)
|
|
27
|
GADWAL
|
TS-24-002-001-001/010183
(REKULAPALLE)
|
3624002000NRG25160520240241603
|
16/05/2024
|
Anjaneyulu
|
3624002WL005982
|
Anjaneyulu
|
00415
|
SBIN0005407
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4223536971
|
|
MR ANJANAYULU TELUGU
|
STATE BANK OF INDIA(508548)
|
|
28
|
GADWAL
|
TS-24-002-001-001/010209
(REKULAPALLE)
|
3624002000NRG25160520240241605
|
16/05/2024
|
Santhosha
|
3624002WL005982
|
Santhosha
|
00415
|
SBIN0005407
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4223536943
|
|
MISS SANTHOSHAMMA HARIZANA
|
STATE BANK OF INDIA(508548)
|
|
29
|
GADWAL
|
TS-24-002-001-001/010350
(REKULAPALLE)
|
3624002000NRG25160520240241606
|
16/05/2024
|
Manyamma
|
3624002WL005982
|
Manyamma
|
00415
|
SBIN0005407
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4223536935
|
|
MRS MANNEMMA TELUGU
|
STATE BANK OF INDIA(508548)
|
|
30
|
GADWAL
|
TS-24-002-001-001/010365
(REKULAPALLE)
|
3624002000NRG25160520240241607
|
16/05/2024
|
Hujuramma
|
3624002WL005982
|
Hujuramma
|
00415
|
SBIN0005407
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4223536829
|
|
MRS HARIJANA HUJURAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
GADWAL
|
TS-24-002-001-001/010367
(REKULAPALLE)
|
3624002000NRG25160520240241608
|
16/05/2024
|
Kashimanna
|
3624002WL005982
|
Kashimanna
|
00415
|
SBIN0005407
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4223536826
|
|
MR V KASHIMANNA
|
STATE BANK OF INDIA(508548)
|
|
32
|
GADWAL
|
TS-24-002-001-001/010369
(REKULAPALLE)
|
3624002000NRG25160520240241609
|
16/05/2024
|
Anjaneyulu
|
3624002WL005982
|
Anjaneyulu
|
00415
|
SBIN0005407
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4223536949
|
|
MRS MADIGA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
33
|
GADWAL
|
TS-24-002-001-001/010369
(REKULAPALLE)
|
3624002000NRG25160520240241610
|
16/05/2024
|
Radhamma
|
3624002WL005982
|
Radhamma
|
00415
|
SBIN0005407
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4223536932
|
|
MRS RADHAMMA MADIGA
|
STATE BANK OF INDIA(508548)
|
|
34
|
GADWAL
|
TS-24-002-001-001/010371
(REKULAPALLE)
|
3624002000NRG25160520240241611
|
16/05/2024
|
Usharaani
|
3624002WL005982
|
Usharaani
|
00415
|
SBIN0005407
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4223536834
|
|
MRS USHARANI KAVALI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GADWAL
|
TS-24-002-001-001/010374
(REKULAPALLE)
|
3624002000NRG25160520240241612
|
16/05/2024
|
Sujatha
|
3624002WL005982
|
Sujatha
|
00415
|
SBIN0005407
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4223536923
|
|
MRS VAKITI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
GADWAL
|
TS-24-002-001-001/010377
(REKULAPALLE)
|
3624002000NRG25160520240241613
|
16/05/2024
|
Nagaraju
|
3624002WL005982
|
Nagaraju
|
00415
|
SBIN0005407
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4223536924
|
|
MS MADIGA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
37
|
GADWAL
|
TS-24-002-001-001/010377
(REKULAPALLE)
|
3624002000NRG25160520240241614
|
16/05/2024
|
Saroja
|
3624002WL005982
|
Saroja
|
00415
|
SBIN0005407
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4223536925
|
|
MRS SAROJA MADIGA
|
STATE BANK OF INDIA(508548)
|
|
38
|
GADWAL
|
TS-24-002-001-001/010383
(REKULAPALLE)
|
3624002000NRG25160520240241615
|
16/05/2024
|
Govindamma
|
3624002WL005982
|
Govindamma
|
00415
|
SBIN0005407
|
707
|
707
|
Processed
|
22/05/2024
|
|
4223536827
|
|
MS MADIGA GOVINDHAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
GADWAL
|
TS-24-002-001-001/010385
(REKULAPALLE)
|
3624002000NRG25160520240241616
|
16/05/2024
|
Mahesh
|
3624002WL005982
|
Mahesh
|
00415
|
SBIN0005407
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4223536830
|
|
MR MAHESH TELUGU
|
STATE BANK OF INDIA(508548)
|
|
40
|
GADWAL
|
TS-24-002-001-001/010391
(REKULAPALLE)
|
3624002000NRG25160520240241617
|
16/05/2024
|
Ganesh
|
3624002WL005982
|
Ganesh
|
00415
|
SBIN0005407
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4223536835
|
|
MR TELUGU GANESH
|
STATE BANK OF INDIA(508548)
|
|
41
|
GADWAL
|
TS-24-002-001-001/010395
(REKULAPALLE)
|
3624002000NRG25160520240241618
|
16/05/2024
|
Srinivasulu
|
3624002WL005982
|
Srinivasulu
|
00415
|
SBIN0005407
|
354
|
354
|
Processed
|
22/05/2024
|
|
4223536865
|
|
MR BOYA SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
42
|
GADWAL
|
TS-24-002-001-001/010395
(REKULAPALLE)
|
3624002000NRG25160520240241619
|
16/05/2024
|
Sunitha
|
3624002WL005982
|
Sunitha
|
00415
|
SBIN0005407
|
354
|
354
|
Processed
|
22/05/2024
|
|
4223536836
|
|
MRS BOYA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
GADWAL
|
TS-24-002-006-005/020036
(CHENNIGONPALLY)
|
3624002000NRG25160520240250479
|
16/05/2024
|
Kurmanna
|
3624002WL006156
|
Kurmanna
|
00415
|
SBIN0005407
|
150
|
150
|
Processed
|
22/05/2024
|
|
4223536964
|
|
KURMANNA MEKALA
|
ICICI BANK LTD(508534)
|
|
44
|
GADWAL
|
TS-24-002-006-005/020228
(CHENNIGONPALLY)
|
3624002000NRG25160520240242361
|
16/05/2024
|
Shankar
|
3624002WL005991
|
Shankar
|
00415
|
SBIN0005407
|
900
|
900
|
Processed
|
22/05/2024
|
|
4223536921
|
|
SHANKAR
|
ICICI BANK LTD(508534)
|
|
45
|
GADWAL
|
TS-24-002-006-005/020392
(CHENNIGONPALLY)
|
3624002000NRG25160520240241974
|
16/05/2024
|
Ramanji
|
3624002WL005986
|
Ramanji
|
00415
|
SBIN0005407
|
750
|
750
|
Processed
|
22/05/2024
|
|
4223536955
|
|
MR RAMANJANEYULU RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
46
|
GADWAL
|
TS-24-002-006-005/020824
(CHENNIGONPALLY)
|
3624002000NRG25160520240250572
|
16/05/2024
|
RENUKA
|
3624002WL006156
|
RENUKA
|
00415
|
SBIN0005407
|
750
|
750
|
Processed
|
22/05/2024
|
|
4223536968
|
|
B RENUKA
|
UNION BANK OF INDIA(508500)
|
|
47
|
GADWAL
|
TS-24-002-006-005/040022
(CHENNIGONPALLY)
|
3624002000NRG25160520240242427
|
16/05/2024
|
Laxmanna
|
3624002WL005994
|
Laxmanna
|
00415
|
SBIN0005407
|
750
|
750
|
Processed
|
22/05/2024
|
|
4223536930
|
|
LAXMANNA
|
ICICI BANK LTD(508534)
|
|
48
|
GADWAL
|
TS-24-002-006-005/040025
(CHENNIGONPALLY)
|
3624002000NRG25160520240242428
|
16/05/2024
|
Padma
|
3624002WL005994
|
Padma
|
00415
|
SBIN0005407
|
750
|
750
|
Processed
|
22/05/2024
|
|
4223536933
|
|
PADMA YELKURI
|
ICICI BANK LTD(508534)
|
|
49
|
GADWAL
|
TS-24-002-006-005/040025
(CHENNIGONPALLY)
|
3624002000NRG25160520240242429
|
16/05/2024
|
Rajeswari
|
3624002WL005994
|
Rajeswari
|
00415
|
SBIN0005407
|
750
|
750
|
Processed
|
22/05/2024
|
|
4223536824
|
|
MRS RAJESHWARI RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GADWAL
|
TS-24-002-006-005/040031
(CHENNIGONPALLY)
|
3624002000NRG25160520240241998
|
16/05/2024
|
Jammanna
|
3624002WL005986
|
Jammanna
|
00415
|
SBIN0005407
|
750
|
750
|
Processed
|
22/05/2024
|
|
4223536984
|
|
JAMMANNA
|
ICICI BANK LTD(508534)
|
|
51
|
GADWAL
|
TS-24-002-006-005/040033
(CHENNIGONPALLY)
|
3624002000NRG25160520240242003
|
16/05/2024
|
Ravi
|
3624002WL005986
|
Ravi
|
00415
|
SBIN0005407
|
300
|
300
|
Processed
|
22/05/2024
|
|
4223536816
|
|
MR RAVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GADWAL
|
TS-24-002-013-011/010001
(PARAMALA)
|
3624002000NRG25160520240254958
|
16/05/2024
|
Jayamma
|
3624002WL006240
|
Jayamma
|
00415
|
SBIN0005407
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4223536873
|
|
MRS JAYAMMA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
GADWAL
|
TS-24-002-013-011/010032
(PARAMALA)
|
3624002000NRG25160520240242793
|
16/05/2024
|
Jayamma
|
3624002WL006016
|
Jayamma
|
00415
|
SBIN0005407
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4223536941
|
|
MRS C JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
GADWAL
|
TS-24-002-013-011/010047
(PARAMALA)
|
3624002000NRG25160520240254968
|
16/05/2024
|
Karunamma
|
3624002WL006240
|
Karunamma
|
00415
|
SBIN0005407
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4223536876
|
|
MRS HARIJANAKARNAMMA HARIJANAKARNAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
GADWAL
|
TS-24-002-013-011/010051
(PARAMALA)
|
3624002000NRG25160520240254970
|
16/05/2024
|
Jalandramma
|
3624002WL006240
|
Jalandramma
|
00415
|
SBIN0005407
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4223536927
|
|
MRS JALANDRI JALANDRI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GADWAL
|
TS-24-002-013-011/010051
(PARAMALA)
|
3624002000NRG25160520240254971
|
16/05/2024
|
Soumya
|
3624002WL006240
|
Soumya
|
00415
|
SBIN0005407
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4223536942
|
|
MRS SOUMYA SOUMYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
GADWAL
|
TS-24-002-013-011/010052
(PARAMALA)
|
3624002000NRG25160520240254972
|
16/05/2024
|
Sarojamma
|
3624002WL006240
|
Sarojamma
|
00415
|
SBIN0005407
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4223536874
|
|
MRS SAROJA SAROJA
|
STATE BANK OF INDIA(508548)
|
|
58
|
GADWAL
|
TS-24-002-013-011/010056
(PARAMALA)
|
3624002000NRG25160520240254975
|
16/05/2024
|
Narayanamma
|
3624002WL006240
|
Narayanamma
|
00415
|
SBIN0005407
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4223536888
|
|
MRS A NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
GADWAL
|
TS-24-002-013-011/010058
(PARAMALA)
|
3624002000NRG25160520240254978
|
16/05/2024
|
CHINNAIAH
|
3624002WL006240
|
CHINNAIAH
|
00415
|
SBIN0005407
|
229
|
229
|
Processed
|
22/05/2024
|
|
4223536992
|
|
MR CHINNAIAH CHINNAIAH
|
STATE BANK OF INDIA(508548)
|
|
60
|
GADWAL
|
TS-24-002-013-011/010058
(PARAMALA)
|
3624002000NRG25160520240254977
|
16/05/2024
|
Mariyamma
|
3624002WL006240
|
Mariyamma
|
00415
|
SBIN0005407
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4223536993
|
|
MRS CHINNA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
GADWAL
|
TS-24-002-013-011/010062
(PARAMALA)
|
3624002000NRG25160520240254982
|
16/05/2024
|
Pushpamma
|
3624002WL006240
|
Pushpamma
|
00415
|
SBIN0005407
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4223536986
|
|
MRS PUSHPAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
GADWAL
|
TS-24-002-013-011/010085
(PARAMALA)
|
3624002000NRG25160520240254989
|
16/05/2024
|
Saroja
|
3624002WL006240
|
Saroja
|
00415
|
SBIN0005407
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4223536872
|
|
MRS A SAROJA
|
STATE BANK OF INDIA(508548)
|
|
63
|
GADWAL
|
TS-24-002-013-011/010092
(PARAMALA)
|
3624002000NRG25160520240242798
|
16/05/2024
|
Savaranna
|
3624002WL006016
|
Savaranna
|
00415
|
SBIN0005407
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4223536875
|
|
MUSTI SAVARANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
GADWAL
|
TS-24-002-013-011/010096
(PARAMALA)
|
3624002000NRG25160520240254994
|
16/05/2024
|
DADEPOGU PADMAMMA
|
3624002WL006240
|
DADEPOGU PADMAMMA
|
00415
|
SBIN0005407
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4223536982
|
|
MISS DAADEPOGU PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
GADWAL
|
TS-24-002-013-011/010136
(PARAMALA)
|
3624002000NRG25160520240254999
|
16/05/2024
|
Pentamma
|
3624002WL006240
|
Pentamma
|
00415
|
SBIN0005407
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4223536817
|
|
MRS PENTAMMA PENTAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
GADWAL
|
TS-24-002-013-011/010137
(PARAMALA)
|
3624002000NRG25160520240255000
|
16/05/2024
|
Laxmi
|
3624002WL006240
|
Laxmi
|
00415
|
SBIN0005407
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4223536928
|
|
MRS LAXMIDEVI LAXMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
GADWAL
|
TS-24-002-013-011/010235
(PARAMALA)
|
3624002000NRG25160520240242820
|
16/05/2024
|
Sujatha
|
3624002WL006016
|
Sujatha
|
00415
|
SBIN0005407
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4223536879
|
|
SUJATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
GADWAL
|
TS-24-002-013-011/010238
(PARAMALA)
|
3624002000NRG25160520240255006
|
16/05/2024
|
Manemma
|
3624002WL006240
|
Manemma
|
00415
|
SBIN0005407
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4223536877
|
|
MRS MANEMMA MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
GADWAL
|
TS-24-002-013-011/010241
(PARAMALA)
|
3624002000NRG25160520240255009
|
16/05/2024
|
Anjamma
|
3624002WL006240
|
Anjamma
|
00415
|
SBIN0005407
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4223536871
|
|
MRS ANJANAMMA ANJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
GADWAL
|
TS-24-002-013-011/010242
(PARAMALA)
|
3624002000NRG25160520240255010
|
16/05/2024
|
Maheswaramma
|
3624002WL006240
|
Maheswaramma
|
00415
|
SBIN0005407
|
918
|
918
|
Processed
|
22/05/2024
|
|
4223536878
|
|
Mrs. MAHESWARAMMA MADIGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
GADWAL
|
TS-24-002-013-011/010255
(PARAMALA)
|
3624002000NRG25160520240255016
|
16/05/2024
|
Doulu
|
3624002WL006240
|
Doulu
|
00415
|
SBIN0005407
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4223536978
|
|
MR DOWLU
|
STATE BANK OF INDIA(508548)
|
|
72
|
GADWAL
|
TS-24-002-013-011/010268
(PARAMALA)
|
3624002000NRG25160520240242828
|
16/05/2024
|
Shekar
|
3624002WL006016
|
Shekar
|
00415
|
SBIN0005407
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4223536889
|
|
MR SHEKHAR SHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
GADWAL
|
TS-24-002-013-011/1-C
(PARAMALA)
|
3624002000NRG25160520240242831
|
16/05/2024
|
Parasha
|
3624002WL006016
|
Parasha
|
00415
|
SBIN0005407
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4223536882
|
|
MR PARASHA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
74
|
GADWAL
|
TS-24-002-013-011/3-B
(PARAMALA)
|
3624002000NRG25160520240242833
|
16/05/2024
|
Sharadha
|
3624002WL006016
|
Sharadha
|
00415
|
SBIN0005407
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4223536884
|
|
SHARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60366
|
60366
|
|
|
|
|
|
|
|
|
75
|
GADWAL
|
TS-24-002-013-011/010027
(PARAMALA)
|
3624002000NRG25160520240242792
|
16/05/2024
|
Satyamma
|
3624002WL006016
|
Satyamma
|
00415
|
SBIN0006646
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4223536919
|
|
MISS SATYAMMA M
|
STATE BANK OF INDIA(508548)
|
|
76
|
GADWAL
|
TS-24-002-013-011/010095
(PARAMALA)
|
3624002000NRG25160520240242800
|
16/05/2024
|
Venkatramulu
|
3624002WL006016
|
Venkatramulu
|
00415
|
SBIN0006646
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4223536920
|
|
MR VENKATRAMULU VENKATRAMULU
|
STATE BANK OF INDIA(508548)
|
|
77
|
GADWAL
|
TS-24-002-013-011/010140
(PARAMALA)
|
3624002000NRG25160520240241558
|
16/05/2024
|
Revathi
|
3624002WL005980
|
Revathi
|
00415
|
SBIN0006646
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4223536988
|
|
G Revathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
GADWAL
|
TS-24-002-013-011/010149
(PARAMALA)
|
3624002000NRG25160520240242807
|
16/05/2024
|
Shaantamma
|
3624002WL006016
|
Shaantamma
|
00415
|
SBIN0006646
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4223536962
|
|
Mrs. U Shanthamma
|
INDIAN BANK(607105)
|
|
79
|
GADWAL
|
TS-24-002-013-011/010154
(PARAMALA)
|
3624002000NRG25160520240242808
|
16/05/2024
|
Narsamma
|
3624002WL006016
|
Narsamma
|
00415
|
SBIN0006646
|
835
|
835
|
Processed
|
22/05/2024
|
|
4223536818
|
|
MISS NARSAMMA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
GADWAL
|
TS-24-002-013-011/010155
(PARAMALA)
|
3624002000NRG25160520240242809
|
16/05/2024
|
Kishtamma
|
3624002WL006016
|
Kishtamma
|
00415
|
SBIN0006646
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4223536938
|
|
MISS KRISHNAMMA BANGI
|
STATE BANK OF INDIA(508548)
|
|
81
|
GADWAL
|
TS-24-002-013-011/010162
(PARAMALA)
|
3624002000NRG25160520240242810
|
16/05/2024
|
Ramudu
|
3624002WL006016
|
Ramudu
|
00415
|
SBIN0006646
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4223536880
|
|
MR RAMUDU BANGI
|
STATE BANK OF INDIA(508548)
|
|
82
|
GADWAL
|
TS-24-002-013-011/010163
(PARAMALA)
|
3624002000NRG25160520240242811
|
16/05/2024
|
Rajeswari
|
3624002WL006016
|
Rajeswari
|
00415
|
SBIN0006646
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4223536890
|
|
MRS RAJESHWARI BANGI
|
STATE BANK OF INDIA(508548)
|
|
83
|
GADWAL
|
TS-24-002-013-011/010226
(PARAMALA)
|
3624002000NRG25160520240241555
|
16/05/2024
|
Krishnaveni
|
3624002WL005977
|
Krishnaveni
|
00415
|
SBIN0006646
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4223536987
|
|
U Krishnaveni
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
GADWAL
|
TS-24-002-013-011/010232
(PARAMALA)
|
3624002000NRG25160520240242818
|
16/05/2024
|
Swathi
|
3624002WL006016
|
Swathi
|
00415
|
SBIN0006646
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4223536887
|
|
MRS SWATHI TELUGU
|
STATE BANK OF INDIA(508548)
|
|
85
|
GADWAL
|
TS-24-002-013-011/010271
(PARAMALA)
|
3624002000NRG25160520240255025
|
16/05/2024
|
Narsimulu
|
3624002WL006240
|
Narsimulu
|
00415
|
SBIN0006646
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4223536926
|
|
MR NARSIMHULU BANGI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12490
|
12490
|
|
|
|
|
|
|
|
|
86
|
GADWAL
|
TS-24-002-006-005/020033
(CHENNIGONPALLY)
|
3624002000NRG25160520240250476
|
16/05/2024
|
k padmavathi
|
3624002WL006156
|
k padmavathi
|
00415
|
SBIN0020185
|
600
|
600
|
Processed
|
22/05/2024
|
|
4223536910
|
|
MRS KURVA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
GADWAL
|
TS-24-002-006-005/020105
(CHENNIGONPALLY)
|
3624002000NRG25160520240250490
|
16/05/2024
|
Ramulamma
|
3624002WL006156
|
Ramulamma
|
00415
|
SBIN0020185
|
300
|
300
|
Processed
|
22/05/2024
|
|
4223536912
|
|
K RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
88
|
GADWAL
|
TS-24-002-006-005/020237
(CHENNIGONPALLY)
|
3624002000NRG25160520240242365
|
16/05/2024
|
ganesh
|
3624002WL005991
|
ganesh
|
00415
|
SBIN0020185
|
900
|
900
|
Processed
|
22/05/2024
|
|
4223536689
|
|
BOYA GANESH
|
UNION BANK OF INDIA(508500)
|
|
89
|
GADWAL
|
TS-24-002-006-005/020328
(CHENNIGONPALLY)
|
3624002000NRG25160520240241956
|
16/05/2024
|
Paramesh
|
3624002WL005986
|
Paramesh
|
00415
|
SBIN0020185
|
750
|
750
|
Processed
|
22/05/2024
|
|
4223536675
|
|
Mr. BOYA PARAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
GADWAL
|
TS-24-002-006-005/020328
(CHENNIGONPALLY)
|
3624002000NRG25160520240241954
|
16/05/2024
|
Pushpamma
|
3624002WL005986
|
Pushpamma
|
00415
|
SBIN0020185
|
750
|
750
|
Processed
|
22/05/2024
|
|
4223536680
|
|
MS PUSHPAMMA PUSHPAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
GADWAL
|
TS-24-002-006-005/020360
(CHENNIGONPALLY)
|
3624002000NRG25160520240241965
|
16/05/2024
|
Narayana
|
3624002WL005986
|
Narayana
|
00415
|
SBIN0020185
|
750
|
750
|
Processed
|
22/05/2024
|
|
4223536908
|
|
NARAYANA A
|
ICICI BANK LTD(508534)
|
|
92
|
GADWAL
|
TS-24-002-006-005/020392
(CHENNIGONPALLY)
|
3624002000NRG25160520240241973
|
16/05/2024
|
Uligamma
|
3624002WL005986
|
Uligamma
|
00415
|
SBIN0020185
|
750
|
750
|
Processed
|
22/05/2024
|
|
4223536911
|
|
SENGALA ULIGAMMA
|
UNION BANK OF INDIA(508500)
|
|
93
|
GADWAL
|
TS-24-002-013-011/010001
(PARAMALA)
|
3624002000NRG25160520240254957
|
16/05/2024
|
Edanna
|
3624002WL006240
|
Edanna
|
00415
|
SBIN0020185
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4223536979
|
|
MR EEDANNA
|
STATE BANK OF INDIA(508548)
|
|
94
|
GADWAL
|
TS-24-002-013-011/010039
(PARAMALA)
|
3624002000NRG25160520240254960
|
16/05/2024
|
Laxmi Devi
|
3624002WL006240
|
Laxmi Devi
|
00415
|
SBIN0020185
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4223536915
|
|
MS HARIJANA LAXMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
GADWAL
|
TS-24-002-013-011/010040
(PARAMALA)
|
3624002000NRG25160520240254962
|
16/05/2024
|
Shiromani
|
3624002WL006240
|
Shiromani
|
00415
|
SBIN0020185
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4223536885
|
|
Mrs. SIROMANI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
GADWAL
|
TS-24-002-013-011/010041
(PARAMALA)
|
3624002000NRG25160520240254963
|
16/05/2024
|
Maneshwari
|
3624002WL006240
|
Maneshwari
|
00415
|
SBIN0020185
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4223536662
|
|
MS MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
GADWAL
|
TS-24-002-013-011/010043
(PARAMALA)
|
3624002000NRG25160520240254966
|
16/05/2024
|
Manasa
|
3624002WL006240
|
Manasa
|
00415
|
SBIN0020185
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4223536991
|
|
MR MANASA MANASA
|
STATE BANK OF INDIA(508548)
|
|
98
|
GADWAL
|
TS-24-002-013-011/010043
(PARAMALA)
|
3624002000NRG25160520240254964
|
16/05/2024
|
Ramudu
|
3624002WL006240
|
Ramudu
|
00415
|
SBIN0020185
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4223536914
|
|
RAMUDU .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
99
|
GADWAL
|
TS-24-002-013-011/010044
(PARAMALA)
|
3624002000NRG25160520240254967
|
16/05/2024
|
Laxmanna
|
3624002WL006240
|
Laxmanna
|
00415
|
SBIN0020185
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4223536669
|
|
LAXMANNA
|
CANARA BANK(508532)
|
|
100
|
GADWAL
|
TS-24-002-013-011/010054
(PARAMALA)
|
3624002000NRG25160520240254973
|
16/05/2024
|
SUSILAMMA
|
3624002WL006240
|
SUSILAMMA
|
00415
|
SBIN0020185
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4223536909
|
|
H.SUSHEELAMMA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
101
|
GADWAL
|
TS-24-002-013-011/010055
(PARAMALA)
|
3624002000NRG25160520240254974
|
16/05/2024
|
Jayalaxmi
|
3624002WL006240
|
Jayalaxmi
|
00415
|
SBIN0020185
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4223536683
|
|
MRS A JAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
102
|
GADWAL
|
TS-24-002-013-011/010057
(PARAMALA)
|
3624002000NRG25160520240254976
|
16/05/2024
|
HARIJANA RAMESWARAMMA
|
3624002WL006240
|
HARIJANA RAMESWARAMMA
|
00415
|
SBIN0020185
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4223536686
|
|
MRS HARIJANA RAMESHWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
GADWAL
|
TS-24-002-013-011/010059
(PARAMALA)
|
3624002000NRG25160520240254979
|
16/05/2024
|
Buchamma
|
3624002WL006240
|
Buchamma
|
00415
|
SBIN0020185
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4223536660
|
|
MRS DADEPOGU BUCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
GADWAL
|
TS-24-002-013-011/010060
(PARAMALA)
|
3624002000NRG25160520240254981
|
16/05/2024
|
Esanna
|
3624002WL006240
|
Esanna
|
00415
|
SBIN0020185
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4223536670
|
|
MR YESANNA
|
STATE BANK OF INDIA(508548)
|
|
105
|
GADWAL
|
TS-24-002-013-011/010063
(PARAMALA)
|
3624002000NRG25160520240254983
|
16/05/2024
|
Naga Raju
|
3624002WL006240
|
Naga Raju
|
00415
|
SBIN0020185
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4223536918
|
|
Mr. NAGARAJU H
|
INDIAN BANK(607105)
|
|
106
|
GADWAL
|
TS-24-002-013-011/010065
(PARAMALA)
|
3624002000NRG25160520240254985
|
16/05/2024
|
Jayamma
|
3624002WL006240
|
Jayamma
|
00415
|
SBIN0020185
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4223536658
|
|
HARIJANA SHANTHANNA
|
UNION BANK OF INDIA(508500)
|
|
107
|
GADWAL
|
TS-24-002-013-011/010065
(PARAMALA)
|
3624002000NRG25160520240254984
|
16/05/2024
|
Satyanna
|
3624002WL006240
|
Satyanna
|
00415
|
SBIN0020185
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4223536653
|
|
MR SATYANNA SATYANNA
|
STATE BANK OF INDIA(508548)
|
|
108
|
GADWAL
|
TS-24-002-013-011/010073
(PARAMALA)
|
3624002000NRG25160520240242795
|
16/05/2024
|
Sumitra
|
3624002WL006016
|
Sumitra
|
00415
|
SBIN0020185
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4223536916
|
|
MS TOPI SUMITRI SUMITRI
|
STATE BANK OF INDIA(508548)
|
|
109
|
GADWAL
|
TS-24-002-013-011/010074
(PARAMALA)
|
3624002000NRG25160520240242796
|
16/05/2024
|
Anusuya
|
3624002WL006016
|
Anusuya
|
00415
|
SBIN0020185
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4223536676
|
|
MRS ANUSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
GADWAL
|
TS-24-002-013-011/010080
(PARAMALA)
|
3624002000NRG25160520240254986
|
16/05/2024
|
Krishna
|
3624002WL006240
|
Krishna
|
00415
|
SBIN0020185
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4223536651
|
|
M KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
111
|
GADWAL
|
TS-24-002-013-011/010080
(PARAMALA)
|
3624002000NRG25160520240254987
|
16/05/2024
|
Saraneela
|
3624002WL006240
|
Saraneela
|
00415
|
SBIN0020185
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4223536652
|
|
MS HARIJANA SHARNALAMMA SHARNALAMMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
GADWAL
|
TS-24-002-013-011/010086
(PARAMALA)
|
3624002000NRG25160520240254990
|
16/05/2024
|
Beesamma
|
3624002WL006240
|
Beesamma
|
00415
|
SBIN0020185
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4223536654
|
|
Mrs. BEESAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
GADWAL
|
TS-24-002-013-011/010086
(PARAMALA)
|
3624002000NRG25160520240254991
|
16/05/2024
|
RAMUDU
|
3624002WL006240
|
RAMUDU
|
00415
|
SBIN0020185
|
918
|
918
|
Processed
|
22/05/2024
|
|
4223536655
|
|
RAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
GADWAL
|
TS-24-002-013-011/010087
(PARAMALA)
|
3624002000NRG25160520240254992
|
16/05/2024
|
Anusuyamma
|
3624002WL006240
|
Anusuyamma
|
00415
|
SBIN0020185
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4223536917
|
|
ANASUYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
GADWAL
|
TS-24-002-013-011/010088
(PARAMALA)
|
3624002000NRG25160520240254993
|
16/05/2024
|
Thimmamma
|
3624002WL006240
|
Thimmamma
|
00415
|
SBIN0020185
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4223536663
|
|
MRS THIMMAKKA THIMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
116
|
GADWAL
|
TS-24-002-013-011/010100
(PARAMALA)
|
3624002000NRG25160520240242801
|
16/05/2024
|
Radha aliyas pavani
|
3624002WL006016
|
Radha aliyas pavani
|
00415
|
SBIN0020185
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4223536656
|
|
MRS M RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
GADWAL
|
TS-24-002-013-011/010102
(PARAMALA)
|
3624002000NRG25160520240254995
|
16/05/2024
|
Thimmakka
|
3624002WL006240
|
Thimmakka
|
00415
|
SBIN0020185
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4223536659
|
|
MRS THIMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
118
|
GADWAL
|
TS-24-002-013-011/010121
(PARAMALA)
|
3624002000NRG25160520240242803
|
16/05/2024
|
Shantamma
|
3624002WL006016
|
Shantamma
|
00415
|
SBIN0020185
|
668
|
668
|
Processed
|
22/05/2024
|
|
4223536684
|
|
SHANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
GADWAL
|
TS-24-002-013-011/010129
(PARAMALA)
|
3624002000NRG25160520240254996
|
16/05/2024
|
Narsimulu
|
3624002WL006240
|
Narsimulu
|
00415
|
SBIN0020185
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4223536657
|
|
MR N NARSIMHULU NARSIMHULU
|
STATE BANK OF INDIA(508548)
|
|
120
|
GADWAL
|
TS-24-002-013-011/010131
(PARAMALA)
|
3624002000NRG25160520240254997
|
16/05/2024
|
Chttemma
|
3624002WL006240
|
Chttemma
|
00415
|
SBIN0020185
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4223536682
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
GADWAL
|
TS-24-002-013-011/010146
(PARAMALA)
|
3624002000NRG25160520240255001
|
16/05/2024
|
Alivelamma
|
3624002WL006240
|
Alivelamma
|
00415
|
SBIN0020185
|
1377
|
1377
|
Rejected
|
22/05/2024
|
|
4223536664
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
122
|
GADWAL
|
TS-24-002-013-011/010165
(PARAMALA)
|
3624002000NRG25160520240255003
|
16/05/2024
|
Bhagya
|
3624002WL006240
|
Bhagya
|
00415
|
SBIN0020185
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4223536883
|
|
Soubhagya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
123
|
GADWAL
|
TS-24-002-013-011/010165
(PARAMALA)
|
3624002000NRG25160520240255002
|
16/05/2024
|
Nagamma
|
3624002WL006240
|
Nagamma
|
00415
|
SBIN0020185
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4223536881
|
|
MRS NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
GADWAL
|
TS-24-002-013-011/010179
(PARAMALA)
|
3624002000NRG25160520240255004
|
16/05/2024
|
Esteramma
|
3624002WL006240
|
Esteramma
|
00415
|
SBIN0020185
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4223536673
|
|
MRS H ESTHERAMMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
GADWAL
|
TS-24-002-013-011/010223
(PARAMALA)
|
3624002000NRG25160520240241557
|
16/05/2024
|
Pavani
|
3624002WL005979
|
Pavani
|
00415
|
SBIN0020185
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4223536678
|
|
MRS CHILUKATI PAVANI
|
STATE BANK OF INDIA(508548)
|
|
126
|
GADWAL
|
TS-24-002-013-011/010228
(PARAMALA)
|
3624002000NRG25160520240242817
|
16/05/2024
|
Jayamma
|
3624002WL006016
|
Jayamma
|
00415
|
SBIN0020185
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4223536688
|
|
MRS CHILUKATI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
GADWAL
|
TS-24-002-013-011/010233
(PARAMALA)
|
3624002000NRG25160520240242819
|
16/05/2024
|
Nandini
|
3624002WL006016
|
Nandini
|
00415
|
SBIN0020185
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4223536681
|
|
MS G NANDINI
|
STATE BANK OF INDIA(508548)
|
|
128
|
GADWAL
|
TS-24-002-013-011/010239
(PARAMALA)
|
3624002000NRG25160520240255007
|
16/05/2024
|
Sri laxmi
|
3624002WL006240
|
Sri laxmi
|
00415
|
SBIN0020185
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4223536667
|
|
HARIJAN SREE LAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
129
|
GADWAL
|
TS-24-002-013-011/010240
(PARAMALA)
|
3624002000NRG25160520240255008
|
16/05/2024
|
Suvarthamma
|
3624002WL006240
|
Suvarthamma
|
00415
|
SBIN0020185
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4223536674
|
|
MRS SUVARTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
GADWAL
|
TS-24-002-013-011/010244
(PARAMALA)
|
3624002000NRG25160520240255012
|
16/05/2024
|
Martamma
|
3624002WL006240
|
Martamma
|
00415
|
SBIN0020185
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4223536687
|
|
MR MAR TAMMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
GADWAL
|
TS-24-002-013-011/010245
(PARAMALA)
|
3624002000NRG25160520240255014
|
16/05/2024
|
Sujatha
|
3624002WL006240
|
Sujatha
|
00415
|
SBIN0020185
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4223536668
|
|
MRS SUJATHA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
132
|
GADWAL
|
TS-24-002-013-011/010252
(PARAMALA)
|
3624002000NRG25160520240242823
|
16/05/2024
|
Laxmanna
|
3624002WL006016
|
Laxmanna
|
00415
|
SBIN0020185
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4223536666
|
|
MR LAXMANNA VAKITI
|
STATE BANK OF INDIA(508548)
|
|
133
|
GADWAL
|
TS-24-002-013-011/010256
(PARAMALA)
|
3624002000NRG25160520240255021
|
16/05/2024
|
Mojesh
|
3624002WL006240
|
Mojesh
|
00415
|
SBIN0020185
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4223536650
|
|
MOJESH
|
UNION BANK OF INDIA(508500)
|
|
134
|
GADWAL
|
TS-24-002-013-011/010256
(PARAMALA)
|
3624002000NRG25160520240255022
|
16/05/2024
|
Padma
|
3624002WL006240
|
Padma
|
00415
|
SBIN0020185
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4223536661
|
|
MS SATIKA PADMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
GADWAL
|
TS-24-002-013-011/010260
(PARAMALA)
|
3624002000NRG25160520240241556
|
16/05/2024
|
Budda Ranganna
|
3624002WL005978
|
Budda Ranganna
|
00415
|
SBIN0020185
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4223536672
|
|
MR HARIJAN RANGANNA
|
STATE BANK OF INDIA(508548)
|
|
136
|
GADWAL
|
TS-24-002-013-011/010267
(PARAMALA)
|
3624002000NRG25160520240242827
|
16/05/2024
|
MANASA
|
3624002WL006016
|
MANASA
|
00415
|
SBIN0020185
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4223536969
|
|
MISS ALUKA MANASA
|
STATE BANK OF INDIA(508548)
|
|
137
|
GADWAL
|
TS-24-002-013-011/010270
(PARAMALA)
|
3624002000NRG25160520240255024
|
16/05/2024
|
Chittemma
|
3624002WL006240
|
Chittemma
|
00415
|
SBIN0020185
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4223536939
|
|
PERUMANDLA CHITTEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
GADWAL
|
TS-24-002-013-011/010272
(PARAMALA)
|
3624002000NRG25160520240242829
|
16/05/2024
|
Suekha
|
3624002WL006016
|
Suekha
|
00415
|
SBIN0020185
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4223536899
|
|
SUREKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
GADWAL
|
TS-24-002-013-011/010273
(PARAMALA)
|
3624002000NRG25160520240255026
|
16/05/2024
|
krishna
|
3624002WL006240
|
krishna
|
00415
|
SBIN0020185
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4223536944
|
|
MR HARIJANA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
140
|
GADWAL
|
TS-24-002-013-011/1-D
(PARAMALA)
|
3624002000NRG25160520240255027
|
16/05/2024
|
RAJA SHEKAR
|
3624002WL006240
|
RAJA SHEKAR
|
00415
|
SBIN0020185
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4223536685
|
|
MR RAJA SHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66694
|
66694
|
|
|
|
|
|
|
|
|
141
|
GADWAL
|
TS-24-002-001-001/010033
(REKULAPALLE)
|
3624002000NRG25160520240241588
|
16/05/2024
|
Indramma
|
3624002WL005982
|
Indramma
|
00415
|
SBIN0021389
|
884
|
884
|
Processed
|
22/05/2024
|
|
4223536677
|
|
MS INDRAMMA INDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
GADWAL
|
TS-24-002-001-001/010085
(REKULAPALLE)
|
3624002000NRG25160520240241595
|
16/05/2024
|
Padma
|
3624002WL005982
|
Padma
|
00415
|
SBIN0021389
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4223536966
|
|
MRS PADMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
GADWAL
|
TS-24-002-001-001/010183
(REKULAPALLE)
|
3624002000NRG25160520240241604
|
16/05/2024
|
JYOTHI
|
3624002WL005982
|
JYOTHI
|
00415
|
SBIN0021389
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4223536981
|
|
MRS KAVALI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
144
|
GADWAL
|
TS-24-002-006-005/020481
(CHENNIGONPALLY)
|
3624002000NRG25160520240250540
|
16/05/2024
|
Krishna
|
3624002WL006156
|
Krishna
|
00415
|
SBIN0021389
|
450
|
450
|
Processed
|
22/05/2024
|
|
4223536907
|
|
KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
145
|
GADWAL
|
TS-24-002-006-005/040001
(CHENNIGONPALLY)
|
3624002000NRG25160520240241977
|
16/05/2024
|
Laxmanna
|
3624002WL005986
|
Laxmanna
|
00415
|
SBIN0021389
|
900
|
900
|
Processed
|
22/05/2024
|
|
4223536679
|
|
MR M LAKSHMAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
GADWAL
|
TS-24-002-006-005/20897
(CHENNIGONPALLY)
|
3624002000NRG25160520240242006
|
16/05/2024
|
Sai Ram
|
3624002WL005986
|
Sai Ram
|
00415
|
SBIN0021389
|
900
|
900
|
Processed
|
22/05/2024
|
|
4223536900
|
|
MR SAI RAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
GADWAL
|
TS-24-002-006-005/20898
(CHENNIGONPALLY)
|
3624002000NRG25160520240242007
|
16/05/2024
|
G RAVI CHANDRA
|
3624002WL005986
|
G RAVI CHANDRA
|
00415
|
SBIN0021389
|
900
|
900
|
Processed
|
22/05/2024
|
|
4223536977
|
|
MR G RAVI CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
148
|
GADWAL
|
TS-24-002-013-011/010040
(PARAMALA)
|
3624002000NRG25160520240254961
|
16/05/2024
|
Pedda Krishna
|
3624002WL006240
|
Pedda Krishna
|
00415
|
SBIN0021389
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4223536671
|
|
MR PEDDA KRISHANNA
|
STATE BANK OF INDIA(508548)
|
|
149
|
GADWAL
|
TS-24-002-013-011/010077
(PARAMALA)
|
3624002000NRG25160520240242797
|
16/05/2024
|
Yeshodha
|
3624002WL006016
|
Yeshodha
|
00415
|
SBIN0021389
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4223536665
|
|
MRS YASHODA WO ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
150
|
GADWAL
|
TS-24-002-013-011/010251
(PARAMALA)
|
3624002000NRG25160520240242822
|
16/05/2024
|
Gopamma
|
3624002WL006016
|
Gopamma
|
00415
|
SBIN0021389
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4223536913
|
|
GOLLA GOPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9537
|
9537
|
|
|
|
|
|
|
|
|
151
|
GADWAL
|
TS-24-002-001-001/010033
(REKULAPALLE)
|
3624002000NRG25160520240241587
|
16/05/2024
|
Anjaneyulu
|
3624002WL005982
|
Anjaneyulu
|
00468
|
UBIN0801569
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4223536712
|
|
KAVALI ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
152
|
GADWAL
|
TS-24-002-006-005/020006
(CHENNIGONPALLY)
|
3624002000NRG25160520240242359
|
16/05/2024
|
Nagamma
|
3624002WL005991
|
Nagamma
|
00468
|
UBIN0801569
|
900
|
900
|
Processed
|
22/05/2024
|
|
4223536844
|
|
NAGAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
GADWAL
|
TS-24-002-006-005/020011
(CHENNIGONPALLY)
|
3624002000NRG25160520240250471
|
16/05/2024
|
Beesanna
|
3624002WL006156
|
Beesanna
|
00468
|
UBIN0801569
|
600
|
600
|
Processed
|
22/05/2024
|
|
4223536743
|
|
B P BEESANNA
|
UNION BANK OF INDIA(508500)
|
|
154
|
GADWAL
|
TS-24-002-006-005/020011
(CHENNIGONPALLY)
|
3624002000NRG25160520240250472
|
16/05/2024
|
Buchamma
|
3624002WL006156
|
Buchamma
|
00468
|
UBIN0801569
|
450
|
450
|
Processed
|
22/05/2024
|
|
4223536738
|
|
BUCHAMMA BEEROLE
|
ICICI BANK LTD(508534)
|
|
155
|
GADWAL
|
TS-24-002-006-005/020022
(CHENNIGONPALLY)
|
3624002000NRG25160520240250474
|
16/05/2024
|
jamanna
|
3624002WL006156
|
jamanna
|
00468
|
UBIN0801569
|
150
|
150
|
Processed
|
22/05/2024
|
|
4223536804
|
|
TELUGU JAMMANNA
|
UNION BANK OF INDIA(508500)
|
|
156
|
GADWAL
|
TS-24-002-006-005/020022
(CHENNIGONPALLY)
|
3624002000NRG25160520240250473
|
16/05/2024
|
Saraswathi
|
3624002WL006156
|
Saraswathi
|
00468
|
UBIN0801569
|
450
|
450
|
Processed
|
22/05/2024
|
|
4223536747
|
|
SARASWATHI TELUGU
|
ICICI BANK LTD(508534)
|
|
157
|
GADWAL
|
TS-24-002-006-005/020033
(CHENNIGONPALLY)
|
3624002000NRG25160520240250478
|
16/05/2024
|
Kurva Venkata Narayana
|
3624002WL006156
|
Kurva Venkata Narayana
|
00468
|
UBIN0801569
|
600
|
600
|
Processed
|
22/05/2024
|
|
4223536709
|
|
KURVA VENKATA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
158
|
GADWAL
|
TS-24-002-006-005/020033
(CHENNIGONPALLY)
|
3624002000NRG25160520240250475
|
16/05/2024
|
Laxmi
|
3624002WL006156
|
Laxmi
|
00468
|
UBIN0801569
|
600
|
600
|
Processed
|
22/05/2024
|
|
4223536775
|
|
MRS LAKSHMI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
159
|
GADWAL
|
TS-24-002-006-005/020036
(CHENNIGONPALLY)
|
3624002000NRG25160520240250480
|
16/05/2024
|
Rukumini
|
3624002WL006156
|
Rukumini
|
00468
|
UBIN0801569
|
150
|
150
|
Processed
|
22/05/2024
|
|
4223536963
|
|
MAKALA RUKMINI
|
UNION BANK OF INDIA(508500)
|
|
160
|
GADWAL
|
TS-24-002-006-005/020038
(CHENNIGONPALLY)
|
3624002000NRG25160520240250483
|
16/05/2024
|
Banu Bee
|
3624002WL006156
|
Banu Bee
|
00468
|
UBIN0801569
|
600
|
600
|
Processed
|
22/05/2024
|
|
4223536716
|
|
BHANU BEE
|
UNION BANK OF INDIA(508500)
|
|
161
|
GADWAL
|
TS-24-002-006-005/020038
(CHENNIGONPALLY)
|
3624002000NRG25160520240250481
|
16/05/2024
|
Bushira Bee
|
3624002WL006156
|
Bushira Bee
|
00468
|
UBIN0801569
|
600
|
600
|
Processed
|
22/05/2024
|
|
4223536749
|
|
BASHEERABEE
|
UNION BANK OF INDIA(508500)
|
|
162
|
GADWAL
|
TS-24-002-006-005/020038
(CHENNIGONPALLY)
|
3624002000NRG25160520240250482
|
16/05/2024
|
Chandu Pasha
|
3624002WL006156
|
Chandu Pasha
|
00468
|
UBIN0801569
|
750
|
750
|
Processed
|
22/05/2024
|
|
4223536715
|
|
CHANDU PASHA
|
UNION BANK OF INDIA(508500)
|
|
163
|
GADWAL
|
TS-24-002-006-005/020040
(CHENNIGONPALLY)
|
3624002000NRG25160520240250484
|
16/05/2024
|
Hanifa
|
3624002WL006156
|
Hanifa
|
00468
|
UBIN0801569
|
750
|
750
|
Processed
|
22/05/2024
|
|
4223536785
|
|
ANIFA BEE
|
UNION BANK OF INDIA(508500)
|
|
164
|
GADWAL
|
TS-24-002-006-005/020059
(CHENNIGONPALLY)
|
3624002000NRG25160520240250486
|
16/05/2024
|
Mashamma
|
3624002WL006156
|
Mashamma
|
00468
|
UBIN0801569
|
600
|
600
|
Processed
|
22/05/2024
|
|
4223536742
|
|
D MASAMMA
|
UNION BANK OF INDIA(508500)
|
|
165
|
GADWAL
|
TS-24-002-006-005/020059
(CHENNIGONPALLY)
|
3624002000NRG25160520240250485
|
16/05/2024
|
Pedda Buchanna
|
3624002WL006156
|
Pedda Buchanna
|
00468
|
UBIN0801569
|
750
|
750
|
Processed
|
22/05/2024
|
|
4223536741
|
|
D BUCHANNA
|
UNION BANK OF INDIA(508500)
|
|
166
|
GADWAL
|
TS-24-002-006-005/020059
(CHENNIGONPALLY)
|
3624002000NRG25160520240250487
|
16/05/2024
|
Shiva
|
3624002WL006156
|
Shiva
|
00468
|
UBIN0801569
|
600
|
600
|
Processed
|
22/05/2024
|
|
4223536960
|
|
T SHIVA
|
UNION BANK OF INDIA(508500)
|
|
167
|
GADWAL
|
TS-24-002-006-005/020097
(CHENNIGONPALLY)
|
3624002000NRG25160520240250488
|
16/05/2024
|
Padmamma
|
3624002WL006156
|
Padmamma
|
00468
|
UBIN0801569
|
600
|
600
|
Processed
|
22/05/2024
|
|
4223536774
|
|
PADMAMMA KUKKALA
|
ICICI BANK LTD(508534)
|
|
168
|
GADWAL
|
TS-24-002-006-005/020105
(CHENNIGONPALLY)
|
3624002000NRG25160520240250489
|
16/05/2024
|
Govindu
|
3624002WL006156
|
Govindu
|
00468
|
UBIN0801569
|
300
|
300
|
Processed
|
22/05/2024
|
|
4223536750
|
|
K GOVINDU
|
UNION BANK OF INDIA(508500)
|
|
169
|
GADWAL
|
TS-24-002-006-005/020118
(CHENNIGONPALLY)
|
3624002000NRG25160520240250491
|
16/05/2024
|
Naga Raju
|
3624002WL006156
|
Naga Raju
|
00468
|
UBIN0801569
|
750
|
750
|
Processed
|
22/05/2024
|
|
4223536861
|
|
B NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
170
|
GADWAL
|
TS-24-002-006-005/020118
(CHENNIGONPALLY)
|
3624002000NRG25160520240250492
|
16/05/2024
|
Padma
|
3624002WL006156
|
Padma
|
00468
|
UBIN0801569
|
750
|
750
|
Processed
|
22/05/2024
|
|
4223536862
|
|
B PADMA
|
UNION BANK OF INDIA(508500)
|
|
171
|
GADWAL
|
TS-24-002-006-005/020132
(CHENNIGONPALLY)
|
3624002000NRG25160520240250493
|
16/05/2024
|
Laxmanna
|
3624002WL006156
|
Laxmanna
|
00468
|
UBIN0801569
|
750
|
750
|
Processed
|
22/05/2024
|
|
4223536724
|
|
LAXMANNA
|
ICICI BANK LTD(508534)
|
|
172
|
GADWAL
|
TS-24-002-006-005/020141
(CHENNIGONPALLY)
|
3624002000NRG25160520240250495
|
16/05/2024
|
Banu Be
|
3624002WL006156
|
Banu Be
|
00468
|
UBIN0801569
|
750
|
750
|
Processed
|
22/05/2024
|
|
4223536950
|
|
BANU BE
|
ICICI BANK LTD(508534)
|
|
173
|
GADWAL
|
TS-24-002-006-005/020141
(CHENNIGONPALLY)
|
3624002000NRG25160520240250494
|
16/05/2024
|
Daulath Bi
|
3624002WL006156
|
Daulath Bi
|
00468
|
UBIN0801569
|
750
|
750
|
Processed
|
22/05/2024
|
|
4223536837
|
|
DOULATH BHI
|
UNION BANK OF INDIA(508500)
|
|
174
|
GADWAL
|
TS-24-002-006-005/020141
(CHENNIGONPALLY)
|
3624002000NRG25160520240250496
|
16/05/2024
|
MAHABUB
|
3624002WL006156
|
MAHABUB
|
00468
|
UBIN0801569
|
150
|
150
|
Rejected
|
22/05/2024
|
|
4223536773
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
175
|
GADWAL
|
TS-24-002-006-005/020142
(CHENNIGONPALLY)
|
3624002000NRG25160520240250497
|
16/05/2024
|
Parusharamudu
|
3624002WL006156
|
Parusharamudu
|
00468
|
UBIN0801569
|
450
|
450
|
Processed
|
22/05/2024
|
|
4223536751
|
|
PARUSHA RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
176
|
GADWAL
|
TS-24-002-006-005/020171
(CHENNIGONPALLY)
|
3624002000NRG25160520240250498
|
16/05/2024
|
Bhagyamma
|
3624002WL006156
|
Bhagyamma
|
00468
|
UBIN0801569
|
600
|
600
|
Processed
|
22/05/2024
|
|
4223536727
|
|
BHAGYAMMA
|
ICICI BANK LTD(508534)
|
|
177
|
GADWAL
|
TS-24-002-006-005/020171
(CHENNIGONPALLY)
|
3624002000NRG25160520240250499
|
16/05/2024
|
Laxmanna
|
3624002WL006156
|
Laxmanna
|
00468
|
UBIN0801569
|
600
|
600
|
Processed
|
22/05/2024
|
|
4223536714
|
|
LAXMANNA
|
ICICI BANK LTD(508534)
|
|
178
|
GADWAL
|
TS-24-002-006-005/020176
(CHENNIGONPALLY)
|
3624002000NRG25160520240250501
|
16/05/2024
|
Buchamma
|
3624002WL006156
|
Buchamma
|
00468
|
UBIN0801569
|
450
|
450
|
Processed
|
22/05/2024
|
|
4223536841
|
|
RAIKOTI BUCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
179
|
GADWAL
|
TS-24-002-006-005/020176
(CHENNIGONPALLY)
|
3624002000NRG25160520240250502
|
16/05/2024
|
Doulamma
|
3624002WL006156
|
Doulamma
|
00468
|
UBIN0801569
|
600
|
600
|
Processed
|
22/05/2024
|
|
4223536799
|
|
DOULAMMA R
|
ICICI BANK LTD(508534)
|
|
180
|
GADWAL
|
TS-24-002-006-005/020176
(CHENNIGONPALLY)
|
3624002000NRG25160520240250500
|
16/05/2024
|
Venkatramulu
|
3624002WL006156
|
Venkatramulu
|
00468
|
UBIN0801569
|
450
|
450
|
Processed
|
22/05/2024
|
|
4223536838
|
|
R VENKATA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
181
|
GADWAL
|
TS-24-002-006-005/020223
(CHENNIGONPALLY)
|
3624002000NRG25160520240242360
|
16/05/2024
|
Rangamma
|
3624002WL005991
|
Rangamma
|
00468
|
UBIN0801569
|
900
|
900
|
Processed
|
22/05/2024
|
|
4223536857
|
|
RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
182
|
GADWAL
|
TS-24-002-006-005/020228
(CHENNIGONPALLY)
|
3624002000NRG25160520240242362
|
16/05/2024
|
Venkatramulu
|
3624002WL005991
|
Venkatramulu
|
00468
|
UBIN0801569
|
900
|
900
|
Processed
|
22/05/2024
|
|
4223536722
|
|
K VENKATRAMULU
|
UNION BANK OF INDIA(508500)
|
|
183
|
GADWAL
|
TS-24-002-006-005/020232
(CHENNIGONPALLY)
|
3624002000NRG25160520240250503
|
16/05/2024
|
sushila
|
3624002WL006156
|
sushila
|
00468
|
UBIN0801569
|
450
|
450
|
Processed
|
22/05/2024
|
|
4223536953
|
|
B SUSHILA
|
UNION BANK OF INDIA(508500)
|
|
184
|
GADWAL
|
TS-24-002-006-005/020236
(CHENNIGONPALLY)
|
3624002000NRG25160520240250505
|
16/05/2024
|
Gattanna
|
3624002WL006156
|
Gattanna
|
00468
|
UBIN0801569
|
450
|
450
|
Processed
|
22/05/2024
|
|
4223536795
|
|
GATTANNA MUSHTI
|
ICICI BANK LTD(508534)
|
|
185
|
GADWAL
|
TS-24-002-006-005/020236
(CHENNIGONPALLY)
|
3624002000NRG25160520240250504
|
16/05/2024
|
Manemma
|
3624002WL006156
|
Manemma
|
00468
|
UBIN0801569
|
300
|
300
|
Processed
|
22/05/2024
|
|
4223536798
|
|
MANNEMMA
|
UNION BANK OF INDIA(508500)
|
|
186
|
GADWAL
|
TS-24-002-006-005/020237
(CHENNIGONPALLY)
|
3624002000NRG25160520240242364
|
16/05/2024
|
Govindamma
|
3624002WL005991
|
Govindamma
|
00468
|
UBIN0801569
|
900
|
900
|
Processed
|
22/05/2024
|
|
4223536706
|
|
B GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
187
|
GADWAL
|
TS-24-002-006-005/020240
(CHENNIGONPALLY)
|
3624002000NRG25160520240242406
|
16/05/2024
|
Naganna
|
3624002WL005994
|
Naganna
|
00468
|
UBIN0801569
|
750
|
750
|
Processed
|
22/05/2024
|
|
4223536852
|
|
BOYA NAGANNA
|
UNION BANK OF INDIA(508500)
|
|
188
|
GADWAL
|
TS-24-002-006-005/020240
(CHENNIGONPALLY)
|
3624002000NRG25160520240242407
|
16/05/2024
|
Venkatamma
|
3624002WL005994
|
Venkatamma
|
00468
|
UBIN0801569
|
750
|
750
|
Processed
|
22/05/2024
|
|
4223536854
|
|
SATYAMMA
|
UNION BANK OF INDIA(508500)
|
|
189
|
GADWAL
|
TS-24-002-006-005/020242
(CHENNIGONPALLY)
|
3624002000NRG25160520240242409
|
16/05/2024
|
Chinna Narayana
|
3624002WL005994
|
Chinna Narayana
|
00468
|
UBIN0801569
|
750
|
750
|
Processed
|
22/05/2024
|
|
4223536850
|
|
NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
190
|
GADWAL
|
TS-24-002-006-005/020242
(CHENNIGONPALLY)
|
3624002000NRG25160520240242410
|
16/05/2024
|
Parwathamma
|
3624002WL005994
|
Parwathamma
|
00468
|
UBIN0801569
|
750
|
750
|
Processed
|
22/05/2024
|
|
4223536752
|
|
PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
191
|
GADWAL
|
TS-24-002-006-005/020243
(CHENNIGONPALLY)
|
3624002000NRG25160520240242411
|
16/05/2024
|
Devamma
|
3624002WL005994
|
Devamma
|
00468
|
UBIN0801569
|
750
|
750
|
Processed
|
22/05/2024
|
|
4223536847
|
|
DEVAMMA
|
ICICI BANK LTD(508534)
|
|
192
|
GADWAL
|
TS-24-002-006-005/020250
(CHENNIGONPALLY)
|
3624002000NRG25160520240250506
|
16/05/2024
|
Saida Bee
|
3624002WL006156
|
Saida Bee
|
00468
|
UBIN0801569
|
600
|
600
|
Processed
|
22/05/2024
|
|
4223536735
|
|
SEDHA BEE
|
UNION BANK OF INDIA(508500)
|
|
193
|
GADWAL
|
TS-24-002-006-005/020253
(CHENNIGONPALLY)
|
3624002000NRG25160520240250507
|
16/05/2024
|
Malan Bee
|
3624002WL006156
|
Malan Bee
|
00468
|
UBIN0801569
|
450
|
450
|
Processed
|
22/05/2024
|
|
4223536744
|
|
MALAN BEE
|
UNION BANK OF INDIA(508500)
|
|
194
|
GADWAL
|
TS-24-002-006-005/020255
(CHENNIGONPALLY)
|
3624002000NRG25160520240250509
|
16/05/2024
|
Ashabi
|
3624002WL006156
|
Ashabi
|
00468
|
UBIN0801569
|
600
|
600
|
Processed
|
22/05/2024
|
|
4223536736
|
|
ASHA BEE
|
UNION BANK OF INDIA(508500)
|
|
195
|
GADWAL
|
TS-24-002-006-005/020255
(CHENNIGONPALLY)
|
3624002000NRG25160520240250508
|
16/05/2024
|
Gokar Husen
|
3624002WL006156
|
Gokar Husen
|
00468
|
UBIN0801569
|
600
|
600
|
Processed
|
22/05/2024
|
|
4223536711
|
|
GOKARI HUSSAIN S/O KASHIM SHABU,
|
UNION BANK OF INDIA(508500)
|
|
196
|
GADWAL
|
TS-24-002-006-005/020262
(CHENNIGONPALLY)
|
3624002000NRG25160520240250511
|
16/05/2024
|
Jaya Laxmi
|
3624002WL006156
|
Jaya Laxmi
|
00468
|
UBIN0801569
|
750
|
750
|
Processed
|
22/05/2024
|
|
4223536858
|
|
JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
197
|
GADWAL
|
TS-24-002-006-005/020262
(CHENNIGONPALLY)
|
3624002000NRG25160520240250510
|
16/05/2024
|
Ramanjaneyulu
|
3624002WL006156
|
Ramanjaneyulu
|
00468
|
UBIN0801569
|
750
|
750
|
Processed
|
22/05/2024
|
|
4223536769
|
|
RAMANJANEYULU
|
ICICI BANK LTD(508534)
|
|
198
|
GADWAL
|
TS-24-002-006-005/020266
(CHENNIGONPALLY)
|
3624002000NRG25160520240250512
|
16/05/2024
|
Srinivasulu
|
3624002WL006156
|
Srinivasulu
|
00468
|
UBIN0801569
|
600
|
600
|
Processed
|
22/05/2024
|
|
4223536784
|
|
SRINIVASULU BASANI
|
ICICI BANK LTD(508534)
|
|
199
|
GADWAL
|
TS-24-002-006-005/020276
(CHENNIGONPALLY)
|
3624002000NRG25160520240242366
|
16/05/2024
|
Devamma
|
3624002WL005991
|
Devamma
|
00468
|
UBIN0801569
|
900
|
900
|
Processed
|
22/05/2024
|
|
4223536849
|
|
BOYA SONGA DEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
200
|
GADWAL
|
TS-24-002-006-005/020285
(CHENNIGONPALLY)
|
3624002000NRG25160520240250513
|
16/05/2024
|
Mahaboob Bee
|
3624002WL006156
|
Mahaboob Bee
|
00468
|
UBIN0801569
|
600
|
600
|
Processed
|
22/05/2024
|
|
4223536856
|
|
MAHABUB BEE
|
UNION BANK OF INDIA(508500)
|
|
201
|
GADWAL
|
TS-24-002-006-005/020285
(CHENNIGONPALLY)
|
3624002000NRG25160520240250514
|
16/05/2024
|
sameenabeagaam
|
3624002WL006156
|
sameenabeagaam
|
00468
|
UBIN0801569
|
600
|
600
|
Processed
|
22/05/2024
|
|
4223536811
|
|
MD SAMEENABEAGAM
|
UNION BANK OF INDIA(508500)
|
|
202
|
GADWAL
|
TS-24-002-006-005/020286
(CHENNIGONPALLY)
|
3624002000NRG25160520240250516
|
16/05/2024
|
Anjanamma
|
3624002WL006156
|
Anjanamma
|
00468
|
UBIN0801569
|
750
|
750
|
Processed
|
22/05/2024
|
|
4223536788
|
|
KURVA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
203
|
GADWAL
|
TS-24-002-006-005/020286
(CHENNIGONPALLY)
|
3624002000NRG25160520240250515
|
16/05/2024
|
Tayanna
|
3624002WL006156
|
Tayanna
|
00468
|
UBIN0801569
|
600
|
600
|
Processed
|
22/05/2024
|
|
4223536793
|
|
TAYANNA KURVA
|
ICICI BANK LTD(508534)
|
|
204
|
GADWAL
|
TS-24-002-006-005/020288
(CHENNIGONPALLY)
|
3624002000NRG25160520240250517
|
16/05/2024
|
Shashirekha
|
3624002WL006156
|
Shashirekha
|
00468
|
UBIN0801569
|
450
|
450
|
Processed
|
22/05/2024
|
|
4223536789
|
|
SHASHIREKHA
|
UNION BANK OF INDIA(508500)
|
|
205
|
GADWAL
|
TS-24-002-006-005/020290
(CHENNIGONPALLY)
|
3624002000NRG25160520240250519
|
16/05/2024
|
Sujatha
|
3624002WL006156
|
Sujatha
|
00468
|
UBIN0801569
|
750
|
750
|
Processed
|
22/05/2024
|
|
4223536777
|
|
SUJATHA MEKALA
|
ICICI BANK LTD(508534)
|
|
206
|
GADWAL
|
TS-24-002-006-005/020290
(CHENNIGONPALLY)
|
3624002000NRG25160520240250518
|
16/05/2024
|
Venkatamma
|
3624002WL006156
|
Venkatamma
|
00468
|
UBIN0801569
|
750
|
750
|
Processed
|
22/05/2024
|
|
4223536839
|
|
VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
207
|
GADWAL
|
TS-24-002-006-005/020293
(CHENNIGONPALLY)
|
3624002000NRG25160520240250520
|
16/05/2024
|
Satyamma
|
3624002WL006156
|
Satyamma
|
00468
|
UBIN0801569
|
600
|
600
|
Processed
|
22/05/2024
|
|
4223536740
|
|
Basami Satyamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
208
|
GADWAL
|
TS-24-002-006-005/020297
(CHENNIGONPALLY)
|
3624002000NRG25160520240250522
|
16/05/2024
|
Manemma
|
3624002WL006156
|
Manemma
|
00468
|
UBIN0801569
|
750
|
750
|
Processed
|
22/05/2024
|
|
4223536783
|
|
HUSSAINAMMA
|
UNION BANK OF INDIA(508500)
|
|
209
|
GADWAL
|
TS-24-002-006-005/020297
(CHENNIGONPALLY)
|
3624002000NRG25160520240250521
|
16/05/2024
|
Ramudu
|
3624002WL006156
|
Ramudu
|
00468
|
UBIN0801569
|
750
|
750
|
Processed
|
22/05/2024
|
|
4223536790
|
|
GANGA RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
210
|
GADWAL
|
TS-24-002-006-005/020302
(CHENNIGONPALLY)
|
3624002000NRG25160520240250524
|
16/05/2024
|
Madevi
|
3624002WL006156
|
Madevi
|
00468
|
UBIN0801569
|
600
|
600
|
Processed
|
22/05/2024
|
|
4223536807
|
|
MADEVI
|
ICICI BANK LTD(508534)
|
|
211
|
GADWAL
|
TS-24-002-006-005/020302
(CHENNIGONPALLY)
|
3624002000NRG25160520240250523
|
16/05/2024
|
Ramesh
|
3624002WL006156
|
Ramesh
|
00468
|
UBIN0801569
|
600
|
600
|
Rejected
|
22/05/2024
|
|
4223536710
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
212
|
GADWAL
|
TS-24-002-006-005/020304
(CHENNIGONPALLY)
|
3624002000NRG25160520240250525
|
16/05/2024
|
Paravathamma
|
3624002WL006156
|
Paravathamma
|
00468
|
UBIN0801569
|
750
|
750
|
Processed
|
22/05/2024
|
|
4223536728
|
|
PARAVATHAMMA T
|
ICICI BANK LTD(508534)
|
|
213
|
GADWAL
|
TS-24-002-006-005/020323
(CHENNIGONPALLY)
|
3624002000NRG25160520240242369
|
16/05/2024
|
Doulath
|
3624002WL005991
|
Doulath
|
00468
|
UBIN0801569
|
900
|
900
|
Processed
|
22/05/2024
|
|
4223536766
|
|
DOULATH
|
ICICI BANK LTD(508534)
|
|
214
|
GADWAL
|
TS-24-002-006-005/020325
(CHENNIGONPALLY)
|
3624002000NRG25160520240241951
|
16/05/2024
|
Laxmi
|
3624002WL005986
|
Laxmi
|
00468
|
UBIN0801569
|
750
|
750
|
Processed
|
22/05/2024
|
|
4223536853
|
|
LAXMI
|
ICICI BANK LTD(508534)
|
|
215
|
GADWAL
|
TS-24-002-006-005/020325
(CHENNIGONPALLY)
|
3624002000NRG25160520240241952
|
16/05/2024
|
ramesh
|
3624002WL005986
|
ramesh
|
00468
|
UBIN0801569
|
750
|
750
|
Processed
|
22/05/2024
|
|
4223536983
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
216
|
GADWAL
|
TS-24-002-006-005/020325
(CHENNIGONPALLY)
|
3624002000NRG25160520240241950
|
16/05/2024
|
Tirupatanna
|
3624002WL005986
|
Tirupatanna
|
00468
|
UBIN0801569
|
300
|
300
|
Processed
|
22/05/2024
|
|
4223536705
|
|
TIRUPATANNA
|
ICICI BANK LTD(508534)
|
|
217
|
GADWAL
|
TS-24-002-006-005/020328
(CHENNIGONPALLY)
|
3624002000NRG25160520240241953
|
16/05/2024
|
Mannem
|
3624002WL005986
|
Mannem
|
00468
|
UBIN0801569
|
300
|
300
|
Processed
|
22/05/2024
|
|
4223536713
|
|
GUJJULA MANYAM
|
UNION BANK OF INDIA(508500)
|
|
218
|
GADWAL
|
TS-24-002-006-005/020328
(CHENNIGONPALLY)
|
3624002000NRG25160520240241955
|
16/05/2024
|
Venkateshwari
|
3624002WL005986
|
Venkateshwari
|
00468
|
UBIN0801569
|
750
|
750
|
Processed
|
22/05/2024
|
|
4223536995
|
|
VENKATESHWARI
|
ICICI BANK LTD(508534)
|
|
219
|
GADWAL
|
TS-24-002-006-005/020333
(CHENNIGONPALLY)
|
3624002000NRG25160520240241958
|
16/05/2024
|
Neelamma
|
3624002WL005986
|
Neelamma
|
00468
|
UBIN0801569
|
300
|
300
|
Processed
|
22/05/2024
|
|
4223536765
|
|
NELAMMA
|
UNION BANK OF INDIA(508500)
|
|
220
|
GADWAL
|
TS-24-002-006-005/020333
(CHENNIGONPALLY)
|
3624002000NRG25160520240241957
|
16/05/2024
|
Venkanna
|
3624002WL005986
|
Venkanna
|
00468
|
UBIN0801569
|
600
|
600
|
Processed
|
22/05/2024
|
|
4223536720
|
|
VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
221
|
GADWAL
|
TS-24-002-006-005/020334
(CHENNIGONPALLY)
|
3624002000NRG25160520240242413
|
16/05/2024
|
Bheemanna
|
3624002WL005994
|
Bheemanna
|
00468
|
UBIN0801569
|
750
|
750
|
Processed
|
22/05/2024
|
|
4223536721
|
|
BOYA BHEEMANNA
|
UNION BANK OF INDIA(508500)
|
|
222
|
GADWAL
|
TS-24-002-006-005/020334
(CHENNIGONPALLY)
|
3624002000NRG25160520240242414
|
16/05/2024
|
Maddamma
|
3624002WL005994
|
Maddamma
|
00468
|
UBIN0801569
|
750
|
750
|
Processed
|
22/05/2024
|
|
4223536754
|
|
MADDAMMA
|
UNION BANK OF INDIA(508500)
|
|
223
|
GADWAL
|
TS-24-002-006-005/020343
(CHENNIGONPALLY)
|
3624002000NRG25160520240241960
|
16/05/2024
|
Menamma
|
3624002WL005986
|
Menamma
|
00468
|
UBIN0801569
|
750
|
750
|
Processed
|
22/05/2024
|
|
4223536974
|
|
BOYA MONAMMA
|
UNION BANK OF INDIA(508500)
|
|
224
|
GADWAL
|
TS-24-002-006-005/020343
(CHENNIGONPALLY)
|
3624002000NRG25160520240241959
|
16/05/2024
|
Ramudu
|
3624002WL005986
|
Ramudu
|
00468
|
UBIN0801569
|
750
|
750
|
Processed
|
22/05/2024
|
|
4223536737
|
|
RAMUDU
|
ICICI BANK LTD(508534)
|
|
225
|
GADWAL
|
TS-24-002-006-005/020345
(CHENNIGONPALLY)
|
3624002000NRG25160520240241963
|
16/05/2024
|
Janakamma
|
3624002WL005986
|
Janakamma
|
00468
|
UBIN0801569
|
750
|
750
|
Processed
|
22/05/2024
|
|
4223536781
|
|
BOYA JANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
226
|
GADWAL
|
TS-24-002-006-005/020345
(CHENNIGONPALLY)
|
3624002000NRG25160520240241962
|
16/05/2024
|
Laxmanna
|
3624002WL005986
|
Laxmanna
|
00468
|
UBIN0801569
|
750
|
750
|
Processed
|
22/05/2024
|
|
4223536782
|
|
BOYA LAKSHMANNA
|
UNION BANK OF INDIA(508500)
|
|
227
|
GADWAL
|
TS-24-002-006-005/020345
(CHENNIGONPALLY)
|
3624002000NRG25160520240241964
|
16/05/2024
|
laxminarayana
|
3624002WL005986
|
laxminarayana
|
00468
|
UBIN0801569
|
750
|
750
|
Processed
|
22/05/2024
|
|
4223536951
|
|
LAKSHMINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
228
|
GADWAL
|
TS-24-002-006-005/020348
(CHENNIGONPALLY)
|
3624002000NRG25160520240250527
|
16/05/2024
|
Mahesh
|
3624002WL006156
|
Mahesh
|
00468
|
UBIN0801569
|
600
|
600
|
Processed
|
22/05/2024
|
|
4223536786
|
|
MAHESH
|
ICICI BANK LTD(508534)
|
|
229
|
GADWAL
|
TS-24-002-006-005/020348
(CHENNIGONPALLY)
|
3624002000NRG25160520240250526
|
16/05/2024
|
Ramamji
|
3624002WL006156
|
Ramamji
|
00468
|
UBIN0801569
|
750
|
750
|
Processed
|
22/05/2024
|
|
4223536770
|
|
RAMAMJI
|
ICICI BANK LTD(508534)
|
|
230
|
GADWAL
|
TS-24-002-006-005/020348
(CHENNIGONPALLY)
|
3624002000NRG25160520240250529
|
16/05/2024
|
sujatha
|
3624002WL006156
|
sujatha
|
00468
|
UBIN0801569
|
750
|
750
|
Processed
|
22/05/2024
|
|
4223536958
|
|
SUJATHA KURVA
|
ICICI BANK LTD(508534)
|
|
231
|
GADWAL
|
TS-24-002-006-005/020383
(CHENNIGONPALLY)
|
3624002000NRG25160520240241966
|
16/05/2024
|
Maldakal
|
3624002WL005986
|
Maldakal
|
00468
|
UBIN0801569
|
450
|
450
|
Processed
|
22/05/2024
|
|
4223536805
|
|
MALDAKAL
|
UNION BANK OF INDIA(508500)
|
|
232
|
GADWAL
|
TS-24-002-006-005/020383
(CHENNIGONPALLY)
|
3624002000NRG25160520240241967
|
16/05/2024
|
Sujathamma
|
3624002WL005986
|
Sujathamma
|
00468
|
UBIN0801569
|
600
|
600
|
Processed
|
22/05/2024
|
|
4223536755
|
|
SUJATHAMMA
|
ICICI BANK LTD(508534)
|
|
233
|
GADWAL
|
TS-24-002-006-005/020384
(CHENNIGONPALLY)
|
3624002000NRG25160520240241969
|
16/05/2024
|
Padma
|
3624002WL005986
|
Padma
|
00468
|
UBIN0801569
|
750
|
750
|
Processed
|
22/05/2024
|
|
4223536760
|
|
PADMA
|
UNION BANK OF INDIA(508500)
|
|
234
|
GADWAL
|
TS-24-002-006-005/020385
(CHENNIGONPALLY)
|
3624002000NRG25160520240241971
|
16/05/2024
|
Laxmi
|
3624002WL005986
|
Laxmi
|
00468
|
UBIN0801569
|
750
|
750
|
Processed
|
22/05/2024
|
|
4223536859
|
|
SATYAMMA
|
UNION BANK OF INDIA(508500)
|
|
235
|
GADWAL
|
TS-24-002-006-005/020385
(CHENNIGONPALLY)
|
3624002000NRG25160520240241970
|
16/05/2024
|
Tirupatanna
|
3624002WL005986
|
Tirupatanna
|
00468
|
UBIN0801569
|
750
|
750
|
Processed
|
22/05/2024
|
|
4223536730
|
|
THIRUPATHANNA
|
UNION BANK OF INDIA(508500)
|
|
236
|
GADWAL
|
TS-24-002-006-005/020392
(CHENNIGONPALLY)
|
3624002000NRG25160520240241972
|
16/05/2024
|
Tayanna
|
3624002WL005986
|
Tayanna
|
00468
|
UBIN0801569
|
750
|
750
|
Processed
|
22/05/2024
|
|
4223536718
|
|
TAYANNA
|
UNION BANK OF INDIA(508500)
|
|
237
|
GADWAL
|
TS-24-002-006-005/020414
(CHENNIGONPALLY)
|
3624002000NRG25160520240250530
|
16/05/2024
|
Padmamma
|
3624002WL006156
|
Padmamma
|
00468
|
UBIN0801569
|
600
|
600
|
Processed
|
22/05/2024
|
|
4223536733
|
|
KURVA PADMA
|
UNION BANK OF INDIA(508500)
|
|
238
|
GADWAL
|
TS-24-002-006-005/020414
(CHENNIGONPALLY)
|
3624002000NRG25160520240250531
|
16/05/2024
|
Venkatramulu
|
3624002WL006156
|
Venkatramulu
|
00468
|
UBIN0801569
|
600
|
600
|
Processed
|
22/05/2024
|
|
4223536771
|
|
KURVA VENKAT RAMULU
|
UNION BANK OF INDIA(508500)
|
|
239
|
GADWAL
|
TS-24-002-006-005/020426
(CHENNIGONPALLY)
|
3624002000NRG25160520240250534
|
16/05/2024
|
madavi
|
3624002WL006156
|
madavi
|
00468
|
UBIN0801569
|
150
|
150
|
Processed
|
22/05/2024
|
|
4223536957
|
|
Miss. MADHAVI MADHAVI
|
BANK OF MAHARASHTRA(607387)
|
|
240
|
GADWAL
|
TS-24-002-006-005/020426
(CHENNIGONPALLY)
|
3624002000NRG25160520240250533
|
16/05/2024
|
Padmamma
|
3624002WL006156
|
Padmamma
|
00468
|
UBIN0801569
|
600
|
600
|
Processed
|
22/05/2024
|
|
4223536792
|
|
K PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
241
|
GADWAL
|
TS-24-002-006-005/020426
(CHENNIGONPALLY)
|
3624002000NRG25160520240250532
|
16/05/2024
|
Venkatanna
|
3624002WL006156
|
Venkatanna
|
00468
|
UBIN0801569
|
300
|
300
|
Processed
|
22/05/2024
|
|
4223536708
|
|
KURVA VENKATANNA CHENUGONPALLY
|
UNION BANK OF INDIA(508500)
|
|
242
|
GADWAL
|
TS-24-002-006-005/020441
(CHENNIGONPALLY)
|
3624002000NRG25160520240250535
|
16/05/2024
|
Mahamad Rafi
|
3624002WL006156
|
Mahamad Rafi
|
00468
|
UBIN0801569
|
600
|
600
|
Processed
|
22/05/2024
|
|
4223536845
|
|
MOHAMMAD RAFI
|
UNION BANK OF INDIA(508500)
|
|
243
|
GADWAL
|
TS-24-002-006-005/020441
(CHENNIGONPALLY)
|
3624002000NRG25160520240250536
|
16/05/2024
|
Rameeza
|
3624002WL006156
|
Rameeza
|
00468
|
UBIN0801569
|
600
|
600
|
Processed
|
22/05/2024
|
|
4223536846
|
|
RAMEEZA
|
UNION BANK OF INDIA(508500)
|
|
244
|
GADWAL
|
TS-24-002-006-005/020447
(CHENNIGONPALLY)
|
3624002000NRG25160520240250537
|
16/05/2024
|
Saidabee
|
3624002WL006156
|
Saidabee
|
00468
|
UBIN0801569
|
600
|
600
|
Processed
|
22/05/2024
|
|
4223536815
|
|
SAIDABEE
|
UNION BANK OF INDIA(508500)
|
|
245
|
GADWAL
|
TS-24-002-006-005/020475
(CHENNIGONPALLY)
|
3624002000NRG25160520240250539
|
16/05/2024
|
Parvathamma
|
3624002WL006156
|
Parvathamma
|
00468
|
UBIN0801569
|
750
|
750
|
Processed
|
22/05/2024
|
|
4223536855
|
|
PARVATHAMMA KANAMONI
|
ICICI BANK LTD(508534)
|
|
246
|
GADWAL
|
TS-24-002-006-005/020475
(CHENNIGONPALLY)
|
3624002000NRG25160520240250538
|
16/05/2024
|
Venkatanna
|
3624002WL006156
|
Venkatanna
|
00468
|
UBIN0801569
|
750
|
750
|
Processed
|
22/05/2024
|
|
4223536717
|
|
K VENKATANNA
|
UNION BANK OF INDIA(508500)
|
|
247
|
GADWAL
|
TS-24-002-006-005/020483
(CHENNIGONPALLY)
|
3624002000NRG25160520240250542
|
16/05/2024
|
Doulamma
|
3624002WL006156
|
Doulamma
|
00468
|
UBIN0801569
|
750
|
750
|
Processed
|
22/05/2024
|
|
4223536768
|
|
DOULAMMA
|
ICICI BANK LTD(508534)
|
|
248
|
GADWAL
|
TS-24-002-006-005/020483
(CHENNIGONPALLY)
|
3624002000NRG25160520240250543
|
16/05/2024
|
Jayamma
|
3624002WL006156
|
Jayamma
|
00468
|
UBIN0801569
|
750
|
750
|
Processed
|
22/05/2024
|
|
4223536803
|
|
JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
249
|
GADWAL
|
TS-24-002-006-005/020483
(CHENNIGONPALLY)
|
3624002000NRG25160520240250541
|
16/05/2024
|
Parasharamudu
|
3624002WL006156
|
Parasharamudu
|
00468
|
UBIN0801569
|
150
|
150
|
Processed
|
22/05/2024
|
|
4223536746
|
|
PARUSHA RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
250
|
GADWAL
|
TS-24-002-006-005/020486
(CHENNIGONPALLY)
|
3624002000NRG25160520240250544
|
16/05/2024
|
Anjaneyulu
|
3624002WL006156
|
Anjaneyulu
|
00468
|
UBIN0801569
|
600
|
600
|
Processed
|
22/05/2024
|
|
4223536778
|
|
ANJANEYULU KURVA
|
ICICI BANK LTD(508534)
|
|
251
|
GADWAL
|
TS-24-002-006-005/020486
(CHENNIGONPALLY)
|
3624002000NRG25160520240250545
|
16/05/2024
|
Sujatha
|
3624002WL006156
|
Sujatha
|
00468
|
UBIN0801569
|
750
|
750
|
Processed
|
22/05/2024
|
|
4223536800
|
|
SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
252
|
GADWAL
|
TS-24-002-006-005/020501
(CHENNIGONPALLY)
|
3624002000NRG25160520240250546
|
16/05/2024
|
Bhasker
|
3624002WL006156
|
Bhasker
|
00468
|
UBIN0801569
|
750
|
750
|
Processed
|
22/05/2024
|
|
4223536780
|
|
BHASKAR
|
UNION BANK OF INDIA(508500)
|
|
253
|
GADWAL
|
TS-24-002-006-005/020501
(CHENNIGONPALLY)
|
3624002000NRG25160520240250547
|
16/05/2024
|
Manjula
|
3624002WL006156
|
Manjula
|
00468
|
UBIN0801569
|
750
|
750
|
Processed
|
22/05/2024
|
|
4223536779
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
254
|
GADWAL
|
TS-24-002-006-005/020502
(CHENNIGONPALLY)
|
3624002000NRG25160520240250548
|
16/05/2024
|
Chandramma
|
3624002WL006156
|
Chandramma
|
00468
|
UBIN0801569
|
750
|
750
|
Processed
|
22/05/2024
|
|
4223536810
|
|
CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
255
|
GADWAL
|
TS-24-002-006-005/020506
(CHENNIGONPALLY)
|
3624002000NRG25160520240250549
|
16/05/2024
|
Masum Bee
|
3624002WL006156
|
Masum Bee
|
00468
|
UBIN0801569
|
600
|
600
|
Processed
|
22/05/2024
|
|
4223536814
|
|
MASOOM BEE
|
UNION BANK OF INDIA(508500)
|
|
256
|
GADWAL
|
TS-24-002-006-005/020507
(CHENNIGONPALLY)
|
3624002000NRG25160520240250551
|
16/05/2024
|
Govindu
|
3624002WL006156
|
Govindu
|
00468
|
UBIN0801569
|
150
|
150
|
Processed
|
22/05/2024
|
|
4223536994
|
|
PILLIMUKKU GOVINDU
|
UNION BANK OF INDIA(508500)
|
|
257
|
GADWAL
|
TS-24-002-006-005/020507
(CHENNIGONPALLY)
|
3624002000NRG25160520240250550
|
16/05/2024
|
Pillimukku Narsamma
|
3624002WL006156
|
Pillimukku Narsamma
|
00468
|
UBIN0801569
|
750
|
750
|
Processed
|
22/05/2024
|
|
4223536725
|
|
T NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
258
|
GADWAL
|
TS-24-002-006-005/020548
(CHENNIGONPALLY)
|
3624002000NRG25160520240250552
|
16/05/2024
|
Jayamma
|
3624002WL006156
|
Jayamma
|
00468
|
UBIN0801569
|
150
|
150
|
Processed
|
22/05/2024
|
|
4223536959
|
|
MRS G JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
259
|
GADWAL
|
TS-24-002-006-005/020583
(CHENNIGONPALLY)
|
3624002000NRG25160520240250553
|
16/05/2024
|
shaheen
|
3624002WL006156
|
shaheen
|
00468
|
UBIN0801569
|
750
|
750
|
Processed
|
22/05/2024
|
|
4223536843
|
|
SABIYA
|
ICICI BANK LTD(508534)
|
|
260
|
GADWAL
|
TS-24-002-006-005/020584
(CHENNIGONPALLY)
|
3624002000NRG25160520240250555
|
16/05/2024
|
Gopal Yadav
|
3624002WL006156
|
Gopal Yadav
|
00468
|
UBIN0801569
|
750
|
750
|
Processed
|
22/05/2024
|
|
4223536956
|
|
MUSTI GOPAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
261
|
GADWAL
|
TS-24-002-006-005/020584
(CHENNIGONPALLY)
|
3624002000NRG25160520240250554
|
16/05/2024
|
Rama Kistamma
|
3624002WL006156
|
Rama Kistamma
|
00468
|
UBIN0801569
|
750
|
750
|
Processed
|
22/05/2024
|
|
4223536851
|
|
RAMA KISHTAMMA
|
UNION BANK OF INDIA(508500)
|
|
262
|
GADWAL
|
TS-24-002-006-005/020593
(CHENNIGONPALLY)
|
3624002000NRG25160520240250556
|
16/05/2024
|
Boya EDAMMA
|
3624002WL006156
|
Boya EDAMMA
|
00468
|
UBIN0801569
|
750
|
750
|
Processed
|
22/05/2024
|
|
4223536734
|
|
BOYA EEDAMMA
|
UNION BANK OF INDIA(508500)
|
|
263
|
GADWAL
|
TS-24-002-006-005/020604
(CHENNIGONPALLY)
|
3624002000NRG25160520240250558
|
16/05/2024
|
k ramulu
|
3624002WL006156
|
k ramulu
|
00468
|
UBIN0801569
|
450
|
450
|
Processed
|
22/05/2024
|
|
4223536794
|
|
K RAMULU
|
UNION BANK OF INDIA(508500)
|
|
264
|
GADWAL
|
TS-24-002-006-005/020604
(CHENNIGONPALLY)
|
3624002000NRG25160520240250559
|
16/05/2024
|
k saroja
|
3624002WL006156
|
k saroja
|
00468
|
UBIN0801569
|
750
|
750
|
Processed
|
22/05/2024
|
|
4223536796
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
265
|
GADWAL
|
TS-24-002-006-005/020630
(CHENNIGONPALLY)
|
3624002000NRG25160520240241975
|
16/05/2024
|
M Bharathi
|
3624002WL005986
|
M Bharathi
|
00468
|
UBIN0801569
|
750
|
750
|
Processed
|
22/05/2024
|
|
4223536813
|
|
M BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
266
|
GADWAL
|
TS-24-002-006-005/020687
(CHENNIGONPALLY)
|
3624002000NRG25160520240250561
|
16/05/2024
|
shanakar
|
3624002WL006156
|
shanakar
|
00468
|
UBIN0801569
|
150
|
150
|
Processed
|
22/05/2024
|
|
4223536806
|
|
SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
267
|
GADWAL
|
TS-24-002-006-005/020724
(CHENNIGONPALLY)
|
3624002000NRG25160520240250563
|
16/05/2024
|
Jayanna
|
3624002WL006156
|
Jayanna
|
00468
|
UBIN0801569
|
750
|
750
|
Processed
|
22/05/2024
|
|
4223536731
|
|
R JAYANNA
|
UNION BANK OF INDIA(508500)
|
|
268
|
GADWAL
|
TS-24-002-006-005/020724
(CHENNIGONPALLY)
|
3624002000NRG25160520240250562
|
16/05/2024
|
Rayakoti chinna savaranna
|
3624002WL006156
|
Rayakoti chinna savaranna
|
00468
|
UBIN0801569
|
750
|
750
|
Processed
|
22/05/2024
|
|
4223536704
|
|
RAYAKOTI CHINNA SAVARANNA
|
ICICI BANK LTD(508534)
|
|
269
|
GADWAL
|
TS-24-002-006-005/020727
(CHENNIGONPALLY)
|
3624002000NRG25160520240242415
|
16/05/2024
|
Satyanna
|
3624002WL005994
|
Satyanna
|
00468
|
UBIN0801569
|
750
|
750
|
Processed
|
22/05/2024
|
|
4223536863
|
|
SATYANNA
|
UNION BANK OF INDIA(508500)
|
|
270
|
GADWAL
|
TS-24-002-006-005/020739
(CHENNIGONPALLY)
|
3624002000NRG25160520240250564
|
16/05/2024
|
Eswari
|
3624002WL006156
|
Eswari
|
00468
|
UBIN0801569
|
750
|
750
|
Processed
|
22/05/2024
|
|
4223536776
|
|
ESWARI DHOBALA
|
ICICI BANK LTD(508534)
|
|
271
|
GADWAL
|
TS-24-002-006-005/020768
(CHENNIGONPALLY)
|
3624002000NRG25160520240250565
|
16/05/2024
|
Chinna Hanumanna
|
3624002WL006156
|
Chinna Hanumanna
|
00468
|
UBIN0801569
|
750
|
750
|
Processed
|
22/05/2024
|
|
4223536809
|
|
DOBBALA CHINNA HANUMANNA
|
UNION BANK OF INDIA(508500)
|
|
272
|
GADWAL
|
TS-24-002-006-005/020768
(CHENNIGONPALLY)
|
3624002000NRG25160520240250566
|
16/05/2024
|
Laxmi
|
3624002WL006156
|
Laxmi
|
00468
|
UBIN0801569
|
750
|
750
|
Processed
|
22/05/2024
|
|
4223536842
|
|
LAXMI DO
|
ICICI BANK LTD(508534)
|
|
273
|
GADWAL
|
TS-24-002-006-005/020785
(CHENNIGONPALLY)
|
3624002000NRG25160520240250568
|
16/05/2024
|
laxmi
|
3624002WL006156
|
laxmi
|
00468
|
UBIN0801569
|
600
|
600
|
Processed
|
22/05/2024
|
|
4223536745
|
|
LAXMI
|
UNION BANK OF INDIA(508500)
|
|
274
|
GADWAL
|
TS-24-002-006-005/020785
(CHENNIGONPALLY)
|
3624002000NRG25160520240250567
|
16/05/2024
|
Nalanna
|
3624002WL006156
|
Nalanna
|
00468
|
UBIN0801569
|
600
|
600
|
Processed
|
22/05/2024
|
|
4223536723
|
|
BASANI NALLANNA
|
UNION BANK OF INDIA(508500)
|
|
275
|
GADWAL
|
TS-24-002-006-005/020824
(CHENNIGONPALLY)
|
3624002000NRG25160520240250571
|
16/05/2024
|
PURUSHOTHAM
|
3624002WL006156
|
PURUSHOTHAM
|
00468
|
UBIN0801569
|
600
|
600
|
Processed
|
22/05/2024
|
|
4223536967
|
|
PURUSHOTHAM
|
UNION BANK OF INDIA(508500)
|
|
276
|
GADWAL
|
TS-24-002-006-005/020838
(CHENNIGONPALLY)
|
3624002000NRG25160520240250574
|
16/05/2024
|
sarada
|
3624002WL006156
|
sarada
|
00468
|
UBIN0801569
|
600
|
600
|
Processed
|
22/05/2024
|
|
4223536808
|
|
B SARADA
|
UNION BANK OF INDIA(508500)
|
|
277
|
GADWAL
|
TS-24-002-006-005/020840
(CHENNIGONPALLY)
|
3624002000NRG25160520240250576
|
16/05/2024
|
Anu
|
3624002WL006156
|
Anu
|
00468
|
UBIN0801569
|
150
|
150
|
Processed
|
22/05/2024
|
|
4223536739
|
|
ANU
|
UNION BANK OF INDIA(508500)
|
|
278
|
GADWAL
|
TS-24-002-006-005/020864
(CHENNIGONPALLY)
|
3624002000NRG25160520240250577
|
16/05/2024
|
Jayamma
|
3624002WL006156
|
Jayamma
|
00468
|
UBIN0801569
|
750
|
750
|
Processed
|
22/05/2024
|
|
4223536726
|
|
K JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
279
|
GADWAL
|
TS-24-002-006-005/040001
(CHENNIGONPALLY)
|
3624002000NRG25160520240241978
|
16/05/2024
|
Maladakal
|
3624002WL005986
|
Maladakal
|
00468
|
UBIN0801569
|
750
|
750
|
Processed
|
22/05/2024
|
|
4223536729
|
|
ELUKUR MALDAKANTAIAH
|
UNION BANK OF INDIA(508500)
|
|
280
|
GADWAL
|
TS-24-002-006-005/040001
(CHENNIGONPALLY)
|
3624002000NRG25160520240241979
|
16/05/2024
|
Shankaramma
|
3624002WL005986
|
Shankaramma
|
00468
|
UBIN0801569
|
750
|
750
|
Processed
|
22/05/2024
|
|
4223536753
|
|
SHANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
281
|
GADWAL
|
TS-24-002-006-005/040002
(CHENNIGONPALLY)
|
3624002000NRG25160520240241982
|
16/05/2024
|
Bheeshamma
|
3624002WL005986
|
Bheeshamma
|
00468
|
UBIN0801569
|
750
|
750
|
Processed
|
22/05/2024
|
|
4223536840
|
|
BEESAMMA
|
UNION BANK OF INDIA(508500)
|
|
282
|
GADWAL
|
TS-24-002-006-005/040002
(CHENNIGONPALLY)
|
3624002000NRG25160520240241981
|
16/05/2024
|
Jamuna
|
3624002WL005986
|
Jamuna
|
00468
|
UBIN0801569
|
750
|
750
|
Processed
|
22/05/2024
|
|
4223536802
|
|
JAMUNA
|
UNION BANK OF INDIA(508500)
|
|
283
|
GADWAL
|
TS-24-002-006-005/040002
(CHENNIGONPALLY)
|
3624002000NRG25160520240241980
|
16/05/2024
|
Naga Raju
|
3624002WL005986
|
Naga Raju
|
00468
|
UBIN0801569
|
750
|
750
|
Processed
|
22/05/2024
|
|
4223536801
|
|
BOYA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
284
|
GADWAL
|
TS-24-002-006-005/040004
(CHENNIGONPALLY)
|
3624002000NRG25160520240241983
|
16/05/2024
|
Ramudu
|
3624002WL005986
|
Ramudu
|
00468
|
UBIN0801569
|
750
|
750
|
Processed
|
22/05/2024
|
|
4223536797
|
|
SHANIGALA PARUSHA RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
285
|
GADWAL
|
TS-24-002-006-005/040006
(CHENNIGONPALLY)
|
3624002000NRG25160520240241984
|
16/05/2024
|
Narayanamma
|
3624002WL005986
|
Narayanamma
|
00468
|
UBIN0801569
|
750
|
750
|
Processed
|
22/05/2024
|
|
4223536764
|
|
BOYA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
286
|
GADWAL
|
TS-24-002-006-005/040006
(CHENNIGONPALLY)
|
3624002000NRG25160520240241986
|
16/05/2024
|
sirisha
|
3624002WL005986
|
sirisha
|
00468
|
UBIN0801569
|
750
|
750
|
Processed
|
22/05/2024
|
|
4223536787
|
|
B SHIRISHA
|
UNION BANK OF INDIA(508500)
|
|
287
|
GADWAL
|
TS-24-002-006-005/040007
(CHENNIGONPALLY)
|
3624002000NRG25160520240241987
|
16/05/2024
|
Manyamma
|
3624002WL005986
|
Manyamma
|
00468
|
UBIN0801569
|
750
|
750
|
Processed
|
22/05/2024
|
|
4223536761
|
|
MANNEMMA
|
UNION BANK OF INDIA(508500)
|
|
288
|
GADWAL
|
TS-24-002-006-005/040008
(CHENNIGONPALLY)
|
3624002000NRG25160520240242416
|
16/05/2024
|
Haimavathi
|
3624002WL005994
|
Haimavathi
|
00468
|
UBIN0801569
|
750
|
750
|
Processed
|
22/05/2024
|
|
4223536757
|
|
HYMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
289
|
GADWAL
|
TS-24-002-006-005/040008
(CHENNIGONPALLY)
|
3624002000NRG25160520240242417
|
16/05/2024
|
Narayana
|
3624002WL005994
|
Narayana
|
00468
|
UBIN0801569
|
750
|
750
|
Processed
|
22/05/2024
|
|
4223536866
|
|
CHINNA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
290
|
GADWAL
|
TS-24-002-006-005/040012
(CHENNIGONPALLY)
|
3624002000NRG25160520240241988
|
16/05/2024
|
Ramudu
|
3624002WL005986
|
Ramudu
|
00468
|
UBIN0801569
|
300
|
300
|
Processed
|
22/05/2024
|
|
4223536719
|
|
RAMUDU
|
ICICI BANK LTD(508534)
|
|
291
|
GADWAL
|
TS-24-002-006-005/040012
(CHENNIGONPALLY)
|
3624002000NRG25160520240241989
|
16/05/2024
|
Sujatha
|
3624002WL005986
|
Sujatha
|
00468
|
UBIN0801569
|
750
|
750
|
Processed
|
22/05/2024
|
|
4223536758
|
|
SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
292
|
GADWAL
|
TS-24-002-006-005/040012
(CHENNIGONPALLY)
|
3624002000NRG25160520240241990
|
16/05/2024
|
vishnu
|
3624002WL005986
|
vishnu
|
00468
|
UBIN0801569
|
450
|
450
|
Processed
|
22/05/2024
|
|
4223536791
|
|
B VISHNU
|
UNION BANK OF INDIA(508500)
|
|
293
|
GADWAL
|
TS-24-002-006-005/040014
(CHENNIGONPALLY)
|
3624002000NRG25160520240242419
|
16/05/2024
|
Anjanamma
|
3624002WL005994
|
Anjanamma
|
00468
|
UBIN0801569
|
750
|
750
|
Processed
|
22/05/2024
|
|
4223536763
|
|
ANJANAMMA
|
ICICI BANK LTD(508534)
|
|
294
|
GADWAL
|
TS-24-002-006-005/040014
(CHENNIGONPALLY)
|
3624002000NRG25160520240242420
|
16/05/2024
|
Pavani
|
3624002WL005994
|
Pavani
|
00468
|
UBIN0801569
|
750
|
750
|
Processed
|
22/05/2024
|
|
4223536772
|
|
RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
295
|
GADWAL
|
TS-24-002-006-005/040017
(CHENNIGONPALLY)
|
3624002000NRG25160520240242421
|
16/05/2024
|
Munenna
|
3624002WL005994
|
Munenna
|
00468
|
UBIN0801569
|
750
|
750
|
Processed
|
22/05/2024
|
|
4223536848
|
|
MUNENNA
|
ICICI BANK LTD(508534)
|
|
296
|
GADWAL
|
TS-24-002-006-005/040017
(CHENNIGONPALLY)
|
3624002000NRG25160520240242422
|
16/05/2024
|
Sandhya
|
3624002WL005994
|
Sandhya
|
00468
|
UBIN0801569
|
750
|
750
|
Processed
|
22/05/2024
|
|
4223536748
|
|
B SANDYA
|
UNION BANK OF INDIA(508500)
|
|
297
|
GADWAL
|
TS-24-002-006-005/040020
(CHENNIGONPALLY)
|
3624002000NRG25160520240242423
|
16/05/2024
|
Krishna
|
3624002WL005994
|
Krishna
|
00468
|
UBIN0801569
|
750
|
750
|
Processed
|
22/05/2024
|
|
4223536867
|
|
BOYA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
GADWAL
|
TS-24-002-006-005/040020
(CHENNIGONPALLY)
|
3624002000NRG25160520240242424
|
16/05/2024
|
Padma
|
3624002WL005994
|
Padma
|
00468
|
UBIN0801569
|
750
|
750
|
Processed
|
22/05/2024
|
|
4223536756
|
|
PADMA
|
UNION BANK OF INDIA(508500)
|
|
299
|
GADWAL
|
TS-24-002-006-005/040021
(CHENNIGONPALLY)
|
3624002000NRG25160520240241991
|
16/05/2024
|
Pedda Venkanna
|
3624002WL005986
|
Pedda Venkanna
|
00468
|
UBIN0801569
|
750
|
750
|
Processed
|
22/05/2024
|
|
4223536812
|
|
PEDDA ENKANNA
|
UNION BANK OF INDIA(508500)
|
|
300
|
GADWAL
|
TS-24-002-006-005/040021
(CHENNIGONPALLY)
|
3624002000NRG25160520240241992
|
16/05/2024
|
Shankaramma
|
3624002WL005986
|
Shankaramma
|
00468
|
UBIN0801569
|
750
|
750
|
Processed
|
22/05/2024
|
|
4223536759
|
|
SHANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
301
|
GADWAL
|
TS-24-002-006-005/040022
(CHENNIGONPALLY)
|
3624002000NRG25160520240242425
|
16/05/2024
|
Satyamma
|
3624002WL005994
|
Satyamma
|
00468
|
UBIN0801569
|
750
|
750
|
Processed
|
22/05/2024
|
|
4223536976
|
|
SATYAMMA
|
UNION BANK OF INDIA(508500)
|
|
302
|
GADWAL
|
TS-24-002-006-005/040026
(CHENNIGONPALLY)
|
3624002000NRG25160520240241993
|
16/05/2024
|
Narayana
|
3624002WL005986
|
Narayana
|
00468
|
UBIN0801569
|
750
|
750
|
Processed
|
22/05/2024
|
|
4223536973
|
|
NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
303
|
GADWAL
|
TS-24-002-006-005/040026
(CHENNIGONPALLY)
|
3624002000NRG25160520240241994
|
16/05/2024
|
Shankaramma
|
3624002WL005986
|
Shankaramma
|
00468
|
UBIN0801569
|
750
|
750
|
Processed
|
22/05/2024
|
|
4223536767
|
|
SHANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
304
|
GADWAL
|
TS-24-002-006-005/040027
(CHENNIGONPALLY)
|
3624002000NRG25160520240241995
|
16/05/2024
|
Parvatamma
|
3624002WL005986
|
Parvatamma
|
00468
|
UBIN0801569
|
750
|
750
|
Processed
|
22/05/2024
|
|
4223536703
|
|
BOYA PARVATAMMA
|
UNION BANK OF INDIA(508500)
|
|
305
|
GADWAL
|
TS-24-002-006-005/040028
(CHENNIGONPALLY)
|
3624002000NRG25160520240242430
|
16/05/2024
|
Parasharamudu
|
3624002WL005994
|
Parasharamudu
|
00468
|
UBIN0801569
|
750
|
750
|
Processed
|
22/05/2024
|
|
4223536892
|
|
BOYA PARUSHARAMUDU
|
UNION BANK OF INDIA(508500)
|
|
306
|
GADWAL
|
TS-24-002-006-005/040028
(CHENNIGONPALLY)
|
3624002000NRG25160520240242431
|
16/05/2024
|
Sharadamma
|
3624002WL005994
|
Sharadamma
|
00468
|
UBIN0801569
|
750
|
750
|
Processed
|
22/05/2024
|
|
4223536864
|
|
BOYA SHARADA
|
UNION BANK OF INDIA(508500)
|
|
307
|
GADWAL
|
TS-24-002-006-005/040031
(CHENNIGONPALLY)
|
3624002000NRG25160520240241999
|
16/05/2024
|
Sharadamma
|
3624002WL005986
|
Sharadamma
|
00468
|
UBIN0801569
|
750
|
750
|
Processed
|
22/05/2024
|
|
4223536975
|
|
SHARADAMMA
|
UNION BANK OF INDIA(508500)
|
|
308
|
GADWAL
|
TS-24-002-006-005/040032
(CHENNIGONPALLY)
|
3624002000NRG25160520240242000
|
16/05/2024
|
Veranna
|
3624002WL005986
|
Veranna
|
00468
|
UBIN0801569
|
600
|
600
|
Processed
|
22/05/2024
|
|
4223536860
|
|
VEERANNA
|
UNION BANK OF INDIA(508500)
|
|
309
|
GADWAL
|
TS-24-002-006-005/040033
(CHENNIGONPALLY)
|
3624002000NRG25160520240242002
|
16/05/2024
|
Laxmidevi
|
3624002WL005986
|
Laxmidevi
|
00468
|
UBIN0801569
|
750
|
750
|
Processed
|
22/05/2024
|
|
4223536762
|
|
LAXMIDEVI BOYA
|
ICICI BANK LTD(508534)
|
|
310
|
GADWAL
|
TS-24-002-006-005/040034
(CHENNIGONPALLY)
|
3624002000NRG25160520240242004
|
16/05/2024
|
Jammanna
|
3624002WL005986
|
Jammanna
|
00468
|
UBIN0801569
|
750
|
750
|
Processed
|
22/05/2024
|
|
4223536732
|
|
JAMMANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
311
|
GADWAL
|
TS-24-002-006-005/040034
(CHENNIGONPALLY)
|
3624002000NRG25160520240242005
|
16/05/2024
|
Swathi
|
3624002WL005986
|
Swathi
|
00468
|
UBIN0801569
|
750
|
750
|
Processed
|
22/05/2024
|
|
4223536707
|
|
M SWATHI
|
UNION BANK OF INDIA(508500)
|
|
312
|
GADWAL
|
TS-24-002-006-005/20898
(CHENNIGONPALLY)
|
3624002000NRG25160520240242008
|
16/05/2024
|
SHRAVANI
|
3624002WL005986
|
SHRAVANI
|
00468
|
UBIN0801569
|
900
|
900
|
Processed
|
22/05/2024
|
|
4223536972
|
|
SHRAVANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105161
|
105161
|
|
|
|
|
|
|
|
|
313
|
GADWAL
|
TS-24-002-006-005/020343
(CHENNIGONPALLY)
|
3624002000NRG25160520240241961
|
16/05/2024
|
SHIVA
|
3624002WL005986
|
SHIVA
|
00468
|
UBIN0826073
|
750
|
750
|
Processed
|
22/05/2024
|
|
4223536954
|
|
SHENIGAL SIVA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
314
|
GADWAL
|
TS-24-002-006-005/020384
(CHENNIGONPALLY)
|
3624002000NRG25160520240241968
|
16/05/2024
|
Krishna
|
3624002WL005986
|
Krishna
|
00468
|
UBIN0826073
|
750
|
750
|
Processed
|
22/05/2024
|
|
4223536822
|
|
KRISHNA
|
ICICI BANK LTD(508534)
|
|
315
|
GADWAL
|
TS-24-002-006-005/020593
(CHENNIGONPALLY)
|
3624002000NRG25160520240250557
|
16/05/2024
|
Boya jaya laxmi
|
3624002WL006156
|
Boya jaya laxmi
|
00468
|
UBIN0826073
|
750
|
750
|
Processed
|
22/05/2024
|
|
4223536999
|
|
BOYA JAYA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
316
|
GADWAL
|
TS-24-002-006-005/020687
(CHENNIGONPALLY)
|
3624002000NRG25160520240250560
|
16/05/2024
|
pavani
|
3624002WL006156
|
pavani
|
00468
|
UBIN0826073
|
150
|
150
|
Processed
|
22/05/2024
|
|
4223536961
|
|
K.PAVANI
|
UNION BANK OF INDIA(508500)
|
|
317
|
GADWAL
|
TS-24-002-006-005/040006
(CHENNIGONPALLY)
|
3624002000NRG25160520240241985
|
16/05/2024
|
Ramanjaneyulu
|
3624002WL005986
|
Ramanjaneyulu
|
00468
|
UBIN0826073
|
750
|
750
|
Processed
|
22/05/2024
|
|
4223536929
|
|
RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
318
|
GADWAL
|
TS-24-002-006-005/040030
(CHENNIGONPALLY)
|
3624002000NRG25160520240241996
|
16/05/2024
|
Narayana
|
3624002WL005986
|
Narayana
|
00468
|
UBIN0826073
|
750
|
750
|
Processed
|
22/05/2024
|
|
4223536821
|
|
BOYA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
319
|
GADWAL
|
TS-24-002-006-005/040030
(CHENNIGONPALLY)
|
3624002000NRG25160520240241997
|
16/05/2024
|
Renuka
|
3624002WL005986
|
Renuka
|
00468
|
UBIN0826073
|
750
|
750
|
Processed
|
22/05/2024
|
|
4223536823
|
|
B RENUKA
|
UNION BANK OF INDIA(508500)
|
|
320
|
GADWAL
|
TS-24-002-006-005/040032
(CHENNIGONPALLY)
|
3624002000NRG25160520240242001
|
16/05/2024
|
b puspavathi
|
3624002WL005986
|
b puspavathi
|
00468
|
UBIN0826073
|
750
|
750
|
Processed
|
22/05/2024
|
|
4223536820
|
|
B PUSHPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
321
|
GADWAL
|
TS-24-002-013-011/010037
(PARAMALA)
|
3624002000NRG25160520240242794
|
16/05/2024
|
Laxmi Devi
|
3624002WL006016
|
Laxmi Devi
|
00468
|
UBIN0917192
|
668
|
668
|
Processed
|
22/05/2024
|
|
4223536904
|
|
TOPI LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
GADWAL
|
TS-24-002-013-011/010048
(PARAMALA)
|
3624002000NRG25160520240254969
|
16/05/2024
|
Padmamma
|
3624002WL006240
|
Padmamma
|
00468
|
UBIN0917192
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4223536868
|
|
PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
323
|
GADWAL
|
TS-24-002-013-011/010080
(PARAMALA)
|
3624002000NRG25160520240254988
|
16/05/2024
|
M Prashanth
|
3624002WL006240
|
M Prashanth
|
00468
|
UBIN0917192
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4223536905
|
|
MR M PRASHANTH
|
STATE BANK OF INDIA(508548)
|
|
324
|
GADWAL
|
TS-24-002-013-011/010216
(PARAMALA)
|
3624002000NRG25160520240255005
|
16/05/2024
|
Rangamma
|
3624002WL006240
|
Rangamma
|
00468
|
UBIN0917192
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4223536946
|
|
RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
325
|
GADWAL
|
TS-24-002-013-011/010249
(PARAMALA)
|
3624002000NRG25160520240242821
|
16/05/2024
|
Ramu
|
3624002WL006016
|
Ramu
|
00468
|
UBIN0917192
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4223536906
|
|
RAMU
|
UNION BANK OF INDIA(508500)
|
|
326
|
GADWAL
|
TS-24-002-013-011/010252
(PARAMALA)
|
3624002000NRG25160520240242824
|
16/05/2024
|
Anantamma
|
3624002WL006016
|
Anantamma
|
00468
|
UBIN0917192
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4223536922
|
|
ANANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
327
|
GADWAL
|
TS-24-002-013-011/010269
(PARAMALA)
|
3624002000NRG25160520240255023
|
16/05/2024
|
Doulamma
|
3624002WL006240
|
Doulamma
|
00468
|
UBIN0917192
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4223536869
|
|
DOWLAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8180
|
8180
|
|
|
|
|
|
|
|
|
328
|
GADWAL
|
TS-24-002-013-011/010141
(PARAMALA)
|
3624002000NRG25160520240242806
|
16/05/2024
|
Manikyamma
|
3624002WL006016
|
Manikyamma
|
00684
|
APGV0007168
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4223536702
|
|
MISS MANIKYAMMA TELUGU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
329
|
GADWAL
|
TS-24-002-006-005/020229
(CHENNIGONPALLY)
|
3624002000NRG25160520240242363
|
16/05/2024
|
Devamma
|
3624002WL005991
|
Devamma
|
00684
|
APGV0007201
|
900
|
900
|
Processed
|
22/05/2024
|
|
4223536692
|
|
Mrs. KONDUGORI DEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
330
|
GADWAL
|
TS-24-002-006-005/020243
(CHENNIGONPALLY)
|
3624002000NRG25160520240242412
|
16/05/2024
|
Jammanna
|
3624002WL005994
|
Jammanna
|
00684
|
APGV0007201
|
750
|
750
|
Processed
|
22/05/2024
|
|
4223536701
|
|
Mr. JAMMANNA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
331
|
GADWAL
|
TS-24-002-006-005/020305
(CHENNIGONPALLY)
|
3624002000NRG25160520240242367
|
16/05/2024
|
Manemma
|
3624002WL005991
|
Manemma
|
00684
|
APGV0007201
|
900
|
900
|
Processed
|
22/05/2024
|
|
4223536695
|
|
Mrs. TELUGU MANNEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
332
|
GADWAL
|
TS-24-002-006-005/020305
(CHENNIGONPALLY)
|
3624002000NRG25160520240242368
|
16/05/2024
|
Sujatha
|
3624002WL005991
|
Sujatha
|
00684
|
APGV0007201
|
900
|
900
|
Processed
|
22/05/2024
|
|
4223536694
|
|
Mrs. TELUGU SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
333
|
GADWAL
|
TS-24-002-006-005/020323
(CHENNIGONPALLY)
|
3624002000NRG25160520240242370
|
16/05/2024
|
Farida Begum
|
3624002WL005991
|
Farida Begum
|
00684
|
APGV0007201
|
900
|
900
|
Processed
|
22/05/2024
|
|
4223536693
|
|
Mrs. FARIDA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
334
|
GADWAL
|
TS-24-002-006-005/020806
(CHENNIGONPALLY)
|
3624002000NRG25160520240250569
|
16/05/2024
|
Bhanubi
|
3624002WL006156
|
Bhanubi
|
00684
|
APGV0007201
|
750
|
750
|
Processed
|
22/05/2024
|
|
4223536696
|
|
Mrs. BHANU BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
335
|
GADWAL
|
TS-24-002-006-005/020806
(CHENNIGONPALLY)
|
3624002000NRG25160520240250570
|
16/05/2024
|
Chandu Pasha
|
3624002WL006156
|
Chandu Pasha
|
00684
|
APGV0007201
|
750
|
750
|
Processed
|
22/05/2024
|
|
4223536691
|
|
Mr. CHANDU BASHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
336
|
GADWAL
|
TS-24-002-006-005/040014
(CHENNIGONPALLY)
|
3624002000NRG25160520240242418
|
16/05/2024
|
Maldakal
|
3624002WL005994
|
Maldakal
|
00684
|
APGV0007201
|
750
|
750
|
Processed
|
22/05/2024
|
|
4223536697
|
|
MALDAKAL
|
ICICI BANK LTD(508534)
|
|
337
|
GADWAL
|
TS-24-002-006-005/040022
(CHENNIGONPALLY)
|
3624002000NRG25160520240242426
|
16/05/2024
|
Ramanna
|
3624002WL005994
|
Ramanna
|
00684
|
APGV0007201
|
750
|
750
|
Processed
|
22/05/2024
|
|
4223536698
|
|
Mr. BOYA RAMANNA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
338
|
GADWAL
|
TS-24-002-006-005/040035
(CHENNIGONPALLY)
|
3624002000NRG25160520240242432
|
16/05/2024
|
venkatesh
|
3624002WL005994
|
venkatesh
|
00684
|
APGV0007201
|
750
|
750
|
Processed
|
22/05/2024
|
|
4223536699
|
|
Mr. VENKATESH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
339
|
GADWAL
|
TS-24-002-013-011/010255
(PARAMALA)
|
3624002000NRG25160520240255018
|
16/05/2024
|
Jayamma
|
3624002WL006240
|
Jayamma
|
00684
|
APGV0007201
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4223536700
|
|
Mrs. JAYAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9477
|
9477
|
|
|
|
|
|
|
|
|
340
|
GADWAL
|
TS-24-002-001-001/010059
(REKULAPALLE)
|
3624002000NRG25160520240241592
|
16/05/2024
|
CHANTI
|
3624002WL005982
|
CHANTI
|
00691
|
IPOS0000001
|
354
|
354
|
Processed
|
22/05/2024
|
|
4223536989
|
|
T CHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
GADWAL
|
TS-24-002-001-001/010410
(REKULAPALLE)
|
3624002000NRG25160520240241622
|
16/05/2024
|
T SOMESHWARI
|
3624002WL005982
|
T SOMESHWARI
|
00691
|
IPOS0000001
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4223536997
|
|
T SOMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
GADWAL
|
TS-24-002-006-005/020348
(CHENNIGONPALLY)
|
3624002000NRG25160520240250528
|
16/05/2024
|
Suvarna
|
3624002WL006156
|
Suvarna
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
22/05/2024
|
|
4223536996
|
|
SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
GADWAL
|
TS-24-002-006-005/020835
(CHENNIGONPALLY)
|
3624002000NRG25160520240250573
|
16/05/2024
|
Sangeetha
|
3624002WL006156
|
Sangeetha
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
22/05/2024
|
|
4223536819
|
|
SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
GADWAL
|
TS-24-002-006-005/020838
(CHENNIGONPALLY)
|
3624002000NRG25160520240250575
|
16/05/2024
|
Jayaramulu
|
3624002WL006156
|
Jayaramulu
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
22/05/2024
|
|
4223536998
|
|
JAYANNA BASANI
|
ICICI BANK LTD(508534)
|
|
345
|
GADWAL
|
TS-24-002-006-005/020888
(CHENNIGONPALLY)
|
3624002000NRG25160520240241976
|
16/05/2024
|
naresh
|
3624002WL005986
|
naresh
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
22/05/2024
|
|
4223536937
|
|
GURRAM NARESH
|
UNION BANK OF INDIA(508500)
|
|
346
|
GADWAL
|
TS-24-002-013-011/010103
(PARAMALA)
|
3624002000NRG25160520240242802
|
16/05/2024
|
Laxmi Devi
|
3624002WL006016
|
Laxmi Devi
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4223536985
|
|
LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
GADWAL
|
TS-24-002-013-011/010121
(PARAMALA)
|
3624002000NRG25160520240242804
|
16/05/2024
|
Kavitha
|
3624002WL006016
|
Kavitha
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4223536945
|
|
KAVITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
348
|
GADWAL
|
TS-24-002-013-011/010124
(PARAMALA)
|
3624002000NRG25160520240242805
|
16/05/2024
|
PAVANI
|
3624002WL006016
|
PAVANI
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4223536952
|
|
PAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
GADWAL
|
TS-24-002-013-011/010194
(PARAMALA)
|
3624002000NRG25160520240242814
|
16/05/2024
|
Musti Narsamma
|
3624002WL006016
|
Musti Narsamma
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4223536970
|
|
MUSHTI NARSAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
350
|
GADWAL
|
TS-24-002-013-011/1-C
(PARAMALA)
|
3624002000NRG25160520240242832
|
16/05/2024
|
Renamma
|
3624002WL006016
|
Renamma
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4223536886
|
|
JAYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
GADWAL
|
TS-24-002-013-011/2-B
(PARAMALA)
|
3624002000NRG25160520240255028
|
16/05/2024
|
Yesteri
|
3624002WL006240
|
Yesteri
|
00691
|
IPOS0000001
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4223536870
|
|
YESTERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10652
|
10652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
302531
|
302531
|
|
|
|
|
|
|
|