Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:25:34 PM 
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FTO Transaction Details

State : TELANGANA District : Jogulamba Gadwal Block : GADWAL
Fto No. : TS3624002_190424APB_FTO_13803
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-24-002-003-002/010141
(KOTTAPALLE) 		3624002000NRG25190420240073743 19/04/2024 Naresh 3624002WL001942 Naresh 00078 CNRB0004177 531 531 Processed 29/04/2024 3369032054 MR M NARESH STATE BANK OF INDIA(508548)
SubTotal 531 531
2 GADWAL TS-24-002-003-002/10848
(KOTTAPALLE) 		3624002000NRG25190420240073577 19/04/2024 Kunda Shivanna 3624002WL001932 Kunda Shivanna 00176 IDIB000G131 541 541 Processed 29/04/2024 3369032451 Mr. Kunda Shivanna INDIAN BANK(607105)
3 GADWAL TS-24-002-011-008/010193
(SANGALA) 		3624002000NRG25190420240072867 19/04/2024 k.maheshwaramma 3624002WL001908 k.maheshwaramma 00176 IDIB000G131 452 452 Processed 29/04/2024 3369032277 KORLA MAHESHWARI UNION BANK OF INDIA(508500)
SubTotal 993 993
4 GADWAL TS-24-002-010-007/010532
(GONPAD) 		3624002000NRG25190420240072985 19/04/2024 Saroja 3624002WL001913 Saroja 00176 IDIB000G509 920 920 Processed 29/04/2024 3369032300 MRS MADIGA SAROJA STATE BANK OF INDIA(508548)
5 GADWAL TS-24-002-010-007/354611
(GONPAD) 		3624002000NRG25190420240072997 19/04/2024 Sharadhamma 3624002WL001913 Sharadhamma 00176 IDIB000G509 920 920 Processed 29/04/2024 3369032452 MRS SHARADAMMA SHARADAMMA STATE BANK OF INDIA(508548)
6 GADWAL TS-24-002-011-008/010325
(SANGALA) 		3624002000NRG25190420240072888 19/04/2024 ramulamma 3624002WL001908 ramulamma 00176 IDIB000G509 753 753 Processed 29/04/2024 3369032278 MRS KURVA RAMULAMMA STATE BANK OF INDIA(508548)
7 GADWAL TS-24-002-017-014/030218
(KONDAPALLE) 		3624002000NRG25190420240071756 19/04/2024 Chinna Ranganna 3624002WL001881 Chinna Ranganna 00176 IDIB000G509 1360 1360 Processed 29/04/2024 3369032056 Mr. RANGANNA . INDIAN BANK(607105)
8 GADWAL TS-24-002-026-001/020143
(EDIGONIPALLY) 		3624002000NRG25190420240071583 19/04/2024 Ramanna 3624002WL001876 Ramanna 00176 IDIB000G509 1360 1360 Processed 29/04/2024 3369032279 Mr. Ramanna INDIAN BANK(607105)
SubTotal 5313 5313
9 GADWAL TS-24-002-003-002/010019
(KOTTAPALLE) 		3624002000NRG25190420240073158 19/04/2024 Fathima Bee 3624002WL001916 Fathima Bee 00415 SBIN0005407 361 361 Processed 29/04/2024 3369032029 MRS BEEJAYUBEE MD STATE BANK OF INDIA(508548)
10 GADWAL TS-24-002-003-002/010028
(KOTTAPALLE) 		3624002000NRG25190420240073539 19/04/2024 Kantamma 3624002WL001932 Kantamma 00415 SBIN0005407 541 541 Processed 29/04/2024 3369031978 KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 GADWAL TS-24-002-003-002/010028
(KOTTAPALLE) 		3624002000NRG25190420240073540 19/04/2024 Yashodha 3624002WL001932 Yashodha 00415 SBIN0005407 541 541 Processed 29/04/2024 3369032079 MRS YASODHAMMA H STATE BANK OF INDIA(508548)
12 GADWAL TS-24-002-003-002/010055
(KOTTAPALLE) 		3624002000NRG25190420240073735 19/04/2024 Bala Ram 3624002WL001942 Bala Ram 00415 SBIN0005407 531 531 Processed 29/04/2024 3369032195 MR BALARAM AARAGITI STATE BANK OF INDIA(508548)
13 GADWAL TS-24-002-003-002/010055
(KOTTAPALLE) 		3624002000NRG25190420240073736 19/04/2024 Sharadha 3624002WL001942 Sharadha 00415 SBIN0005407 531 531 Processed 29/04/2024 3369032131 MRS SHARADAMMA AARATILLA STATE BANK OF INDIA(508548)
14 GADWAL TS-24-002-003-002/010079
(KOTTAPALLE) 		3624002000NRG25190420240073161 19/04/2024 Pedda Narsimulu 3624002WL001916 Pedda Narsimulu 00415 SBIN0005407 181 181 Processed 29/04/2024 3369032076 DOKKULA NARASIMHULU UNION BANK OF INDIA(508500)
15 GADWAL TS-24-002-003-002/010093
(KOTTAPALLE) 		3624002000NRG25190420240073165 19/04/2024 Parvathamma 3624002WL001916 Parvathamma 00415 SBIN0005407 361 361 Processed 29/04/2024 3369031966 MRS PARVATHAMMA SANDOLLA STATE BANK OF INDIA(508548)
16 GADWAL TS-24-002-003-002/010099
(KOTTAPALLE) 		3624002000NRG25190420240073697 19/04/2024 Saraswathi 3624002WL001939 Saraswathi 00415 SBIN0005407 704 704 Processed 29/04/2024 3369032486 MRS SARASWATHI SANDOLA STATE BANK OF INDIA(508548)
17 GADWAL TS-24-002-003-002/010108
(KOTTAPALLE) 		3624002000NRG25190420240073169 19/04/2024 Sujatha 3624002WL001916 Sujatha 00415 SBIN0005407 361 361 Processed 29/04/2024 3369032016 MRS SUJATHA KURVA STATE BANK OF INDIA(508548)
18 GADWAL TS-24-002-003-002/010129
(KOTTAPALLE) 		3624002000NRG25190420240073174 19/04/2024 Jyothi 3624002WL001916 Jyothi 00415 SBIN0005407 361 361 Processed 29/04/2024 3369032129 MRS JYOTHI K STATE BANK OF INDIA(508548)
19 GADWAL TS-24-002-003-002/010135
(KOTTAPALLE) 		3624002000NRG25190420240073739 19/04/2024 Naganna 3624002WL001942 Naganna 00415 SBIN0005407 531 531 Processed 29/04/2024 3369032114 SANDOLA NAGANNA . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
20 GADWAL TS-24-002-003-002/010135
(KOTTAPALLE) 		3624002000NRG25190420240073740 19/04/2024 Sujatha 3624002WL001942 Sujatha 00415 SBIN0005407 531 531 Processed 29/04/2024 3369032487 MRS SUJATHA TELUGU STATE BANK OF INDIA(508548)
21 GADWAL TS-24-002-003-002/010136
(KOTTAPALLE) 		3624002000NRG25190420240073741 19/04/2024 Saraswathi 3624002WL001942 Saraswathi 00415 SBIN0005407 531 531 Processed 29/04/2024 3369032172 SANDOLA RENU CANARA BANK(508532)
22 GADWAL TS-24-002-003-002/010167
(KOTTAPALLE) 		3624002000NRG25190420240073744 19/04/2024 Mellshwari 3624002WL001942 Mellshwari 00415 SBIN0005407 177 177 Processed 29/04/2024 3369032180 MRS MALLESWARAMMA TELUGU STATE BANK OF INDIA(508548)
23 GADWAL TS-24-002-003-002/010168
(KOTTAPALLE) 		3624002000NRG25190420240073699 19/04/2024 Nagamma 3624002WL001939 Nagamma 00415 SBIN0005407 704 704 Processed 29/04/2024 3369032194 MRS NAGAMMA CHAKALI STATE BANK OF INDIA(508548)
24 GADWAL TS-24-002-003-002/010187
(KOTTAPALLE) 		3624002000NRG25190420240073176 19/04/2024 Sujatha 3624002WL001916 Sujatha 00415 SBIN0005407 181 181 Processed 29/04/2024 3369032078 MS SHANKARAMMA TELUGU STATE BANK OF INDIA(508548)
25 GADWAL TS-24-002-003-002/010199
(KOTTAPALLE) 		3624002000NRG25190420240073546 19/04/2024 Anjaneyulu 3624002WL001932 Anjaneyulu 00415 SBIN0005407 180 180 Processed 29/04/2024 3369032179 T ANJANEYULU UNION BANK OF INDIA(508500)
26 GADWAL TS-24-002-003-002/010208
(KOTTAPALLE) 		3624002000NRG25190420240073745 19/04/2024 Baalanna 3624002WL001942 Baalanna 00415 SBIN0005407 531 531 Processed 29/04/2024 3369032193 KURVA BALANNA UNION BANK OF INDIA(508500)
27 GADWAL TS-24-002-003-002/010208
(KOTTAPALLE) 		3624002000NRG25190420240073746 19/04/2024 Ramulamma 3624002WL001942 Ramulamma 00415 SBIN0005407 354 354 Processed 29/04/2024 3369032073 MISS RAMULAMMA KURUA STATE BANK OF INDIA(508548)
28 GADWAL TS-24-002-003-002/010212
(KOTTAPALLE) 		3624002000NRG25190420240073703 19/04/2024 Padmma 3624002WL001939 Padmma 00415 SBIN0005407 352 352 Processed 29/04/2024 3369031997 Mrs. G PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 GADWAL TS-24-002-003-002/010212
(KOTTAPALLE) 		3624002000NRG25190420240073702 19/04/2024 Venkatesh 3624002WL001939 Venkatesh 00415 SBIN0005407 352 352 Processed 29/04/2024 3369031996 Mr. GOLLA VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 GADWAL TS-24-002-003-002/010213
(KOTTAPALLE) 		3624002000NRG25190420240073836 19/04/2024 Ramacandranna 3624002WL001943 Ramacandranna 00415 SBIN0005407 531 531 Processed 29/04/2024 3369032017 MR CHANDRANNA GOLLA STATE BANK OF INDIA(508548)
31 GADWAL TS-24-002-003-002/010235
(KOTTAPALLE) 		3624002000NRG25190420240073753 19/04/2024 T.ramachandaramma 3624002WL001942 T.ramachandaramma 00415 SBIN0005407 354 354 Processed 29/04/2024 3369031923 RAMCHANDRAMMA . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
32 GADWAL TS-24-002-003-002/010289
(KOTTAPALLE) 		3624002000NRG25190420240073518 19/04/2024 Manyamma 3624002WL001931 Manyamma 00415 SBIN0005407 180 180 Processed 29/04/2024 3369032113 MS MANIKYAMMA STATE BANK OF INDIA(508548)
33 GADWAL TS-24-002-003-002/010306
(KOTTAPALLE) 		3624002000NRG25190420240073521 19/04/2024 Narsimha 3624002WL001931 Narsimha 00415 SBIN0005407 361 361 Processed 29/04/2024 3369032130 DELHI NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
34 GADWAL TS-24-002-003-002/010306
(KOTTAPALLE) 		3624002000NRG25190420240073522 19/04/2024 Shakuntla 3624002WL001931 Shakuntla 00415 SBIN0005407 361 361 Processed 29/04/2024 3369032083 MRS SHAKUNTHATAMMA TELUGU STATE BANK OF INDIA(508548)
35 GADWAL TS-24-002-003-002/010315
(KOTTAPALLE) 		3624002000NRG25190420240073760 19/04/2024 Bhagyamma 3624002WL001942 Bhagyamma 00415 SBIN0005407 354 354 Processed 29/04/2024 3369031989 Mrs. MUSHTHI BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 GADWAL TS-24-002-003-002/010324
(KOTTAPALLE) 		3624002000NRG25190420240073177 19/04/2024 Eshwaranna 3624002WL001916 Eshwaranna 00415 SBIN0005407 361 361 Processed 29/04/2024 3369031971 Mr. CHAKALI EESWARANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 GADWAL TS-24-002-003-002/010324
(KOTTAPALLE) 		3624002000NRG25190420240073178 19/04/2024 Satyamma 3624002WL001916 Satyamma 00415 SBIN0005407 361 361 Processed 29/04/2024 3369031990 MRS CHAKALI SATYAMMA STATE BANK OF INDIA(508548)
38 GADWAL TS-24-002-003-002/010332
(KOTTAPALLE) 		3624002000NRG25190420240073764 19/04/2024 KURVA RAMULAMMA 3624002WL001942 KURVA RAMULAMMA 00415 SBIN0005407 531 531 Processed 29/04/2024 3369032191 KURVA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 GADWAL TS-24-002-003-002/010333
(KOTTAPALLE) 		3624002000NRG25190420240073179 19/04/2024 Jayamma 3624002WL001916 Jayamma 00415 SBIN0005407 542 542 Processed 29/04/2024 3369031924 MRS JAYAMMA SANDOLLA STATE BANK OF INDIA(508548)
40 GADWAL TS-24-002-003-002/010373
(KOTTAPALLE) 		3624002000NRG25190420240073708 19/04/2024 Satyamma 3624002WL001939 Satyamma 00415 SBIN0005407 176 176 Processed 29/04/2024 3369032084 MRS SATYAMMA G STATE BANK OF INDIA(508548)
41 GADWAL TS-24-002-003-002/010373
(KOTTAPALLE) 		3624002000NRG25190420240073707 19/04/2024 Shantanna 3624002WL001939 Shantanna 00415 SBIN0005407 352 352 Processed 29/04/2024 3369032090 MR SHANTHANNA G STATE BANK OF INDIA(508548)
42 GADWAL TS-24-002-003-002/010398
(KOTTAPALLE) 		3624002000NRG25190420240073180 19/04/2024 ANJANEYULU 3624002WL001916 ANJANEYULU 00415 SBIN0005407 181 181 Processed 29/04/2024 3369032137 ANJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
43 GADWAL TS-24-002-003-002/010398
(KOTTAPALLE) 		3624002000NRG25190420240073181 19/04/2024 venkatamma 3624002WL001916 venkatamma 00415 SBIN0005407 361 361 Processed 29/04/2024 3369032142 MRS VENKATAMMA STATE BANK OF INDIA(508548)
44 GADWAL TS-24-002-003-002/010420
(KOTTAPALLE) 		3624002000NRG25190420240073182 19/04/2024 Sharada 3624002WL001916 Sharada 00415 SBIN0005407 361 361 Processed 29/04/2024 3369032077 MRS SARADA KURAVA STATE BANK OF INDIA(508548)
45 GADWAL TS-24-002-003-002/010426
(KOTTAPALLE) 		3624002000NRG25190420240073184 19/04/2024 Jayamma 3624002WL001916 Jayamma 00415 SBIN0005407 542 542 Processed 29/04/2024 3369032188 MR KURVA JAYAMMA STATE BANK OF INDIA(508548)
46 GADWAL TS-24-002-003-002/010426
(KOTTAPALLE) 		3624002000NRG25190420240073183 19/04/2024 Kurva Papanna 3624002WL001916 Kurva Papanna 00415 SBIN0005407 542 542 Processed 29/04/2024 3369032189 K PAPAANNA . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
47 GADWAL TS-24-002-003-002/010437
(KOTTAPALLE) 		3624002000NRG25190420240073562 19/04/2024 Maimuna 3624002WL001932 Maimuna 00415 SBIN0005407 180 180 Processed 29/04/2024 3369031991 MRS FATHIMA FATHIMA STATE BANK OF INDIA(508548)
48 GADWAL TS-24-002-003-002/010441
(KOTTAPALLE) 		3624002000NRG25190420240073775 19/04/2024 Jayamma 3624002WL001942 Jayamma 00415 SBIN0005407 531 531 Processed 29/04/2024 3369032072 MISS JAYAMMA TELUGU STATE BANK OF INDIA(508548)
49 GADWAL TS-24-002-003-002/010441
(KOTTAPALLE) 		3624002000NRG25190420240073774 19/04/2024 Timanna 3624002WL001942 Timanna 00415 SBIN0005407 708 708 Processed 29/04/2024 3369032039 MRS THIMMAPPA STATE BANK OF INDIA(508548)
50 GADWAL TS-24-002-003-002/010447
(KOTTAPALLE) 		3624002000NRG25190420240073776 19/04/2024 Eshvaranna 3624002WL001942 Eshvaranna 00415 SBIN0005407 708 708 Processed 29/04/2024 3369032081 Mr. ESHWARANNA S O NARASANNA GOBBURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 GADWAL TS-24-002-003-002/010447
(KOTTAPALLE) 		3624002000NRG25190420240073777 19/04/2024 Nagamma 3624002WL001942 Nagamma 00415 SBIN0005407 531 531 Processed 29/04/2024 3369032192 MRS NAGAMMA GOBBURI STATE BANK OF INDIA(508548)
52 GADWAL TS-24-002-003-002/010450
(KOTTAPALLE) 		3624002000NRG25190420240073709 19/04/2024 Doulath Bi 3624002WL001939 Doulath Bi 00415 SBIN0005407 704 704 Processed 29/04/2024 3369032085 Mrs. DOULATH BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 GADWAL TS-24-002-003-002/010476
(KOTTAPALLE) 		3624002000NRG25190420240073564 19/04/2024 Narsimulu 3624002WL001932 Narsimulu 00415 SBIN0005407 541 541 Processed 29/04/2024 3369032082 MR NARASHIMULU D ARRA STATE BANK OF INDIA(508548)
54 GADWAL TS-24-002-003-002/010479
(KOTTAPALLE) 		3624002000NRG25190420240073526 19/04/2024 Anjanamma 3624002WL001931 Anjanamma 00415 SBIN0005407 541 541 Processed 29/04/2024 3369032075 MRS KURVA ANJANAMMA STATE BANK OF INDIA(508548)
55 GADWAL TS-24-002-003-002/010519
(KOTTAPALLE) 		3624002000NRG25190420240073527 19/04/2024 Munir pasha 3624002WL001931 Munir pasha 00415 SBIN0005407 541 541 Processed 29/04/2024 3369032038 MR MUNEER MD STATE BANK OF INDIA(508548)
56 GADWAL TS-24-002-003-002/010547
(KOTTAPALLE) 		3624002000NRG25190420240073781 19/04/2024 Bhuchanna 3624002WL001942 Bhuchanna 00415 SBIN0005407 531 531 Processed 29/04/2024 3369032136 MR BUCHANNA NETHUBOTTU STATE BANK OF INDIA(508548)
57 GADWAL TS-24-002-003-002/010552
(KOTTAPALLE) 		3624002000NRG25190420240073565 19/04/2024 Srinivasulu 3624002WL001932 Srinivasulu 00415 SBIN0005407 361 361 Processed 29/04/2024 3369031906 MR SRINU SANKTI STATE BANK OF INDIA(508548)
58 GADWAL TS-24-002-003-002/010552
(KOTTAPALLE) 		3624002000NRG25190420240073566 19/04/2024 Sujatha 3624002WL001932 Sujatha 00415 SBIN0005407 180 180 Processed 29/04/2024 3369031905 MRS SUJATHA SANKATI STATE BANK OF INDIA(508548)
59 GADWAL TS-24-002-003-002/010557
(KOTTAPALLE) 		3624002000NRG25190420240073187 19/04/2024 pedda Narshimulu 3624002WL001916 pedda Narshimulu 00415 SBIN0005407 361 361 Processed 29/04/2024 3369031973 MR PEDDA NARSIMHULU STATE BANK OF INDIA(508548)
60 GADWAL TS-24-002-003-002/010561
(KOTTAPALLE) 		3624002000NRG25190420240073783 19/04/2024 Sujatha 3624002WL001942 Sujatha 00415 SBIN0005407 354 354 Processed 29/04/2024 3369032050 M SUJATHA UNION BANK OF INDIA(508500)
61 GADWAL TS-24-002-003-002/010601
(KOTTAPALLE) 		3624002000NRG25190420240073715 19/04/2024 Suvarna 3624002WL001939 Suvarna 00415 SBIN0005407 528 528 Processed 29/04/2024 3369031998 MRS HARIJAN SUVARNA STATE BANK OF INDIA(508548)
62 GADWAL TS-24-002-003-002/010605
(KOTTAPALLE) 		3624002000NRG25190420240073788 19/04/2024 K RAJESWARI 3624002WL001942 K RAJESWARI 00415 SBIN0005407 177 177 Processed 29/04/2024 3369032485 K RAJESWARI UNION BANK OF INDIA(508500)
63 GADWAL TS-24-002-003-002/010605
(KOTTAPALLE) 		3624002000NRG25190420240073787 19/04/2024 Raju 3624002WL001942 Raju 00415 SBIN0005407 177 177 Processed 29/04/2024 3369032484 Mr. RAJU TELUGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 GADWAL TS-24-002-003-002/010607
(KOTTAPALLE) 		3624002000NRG25190420240073191 19/04/2024 Padma 3624002WL001916 Padma 00415 SBIN0005407 361 361 Processed 29/04/2024 3369031980 MRS CHAKALI PADMA STATE BANK OF INDIA(508548)
65 GADWAL TS-24-002-003-002/010607
(KOTTAPALLE) 		3624002000NRG25190420240073190 19/04/2024 Shanker 3624002WL001916 Shanker 00415 SBIN0005407 361 361 Processed 29/04/2024 3369032477 Mr. CHAKALI SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 GADWAL TS-24-002-003-002/010636
(KOTTAPALLE) 		3624002000NRG25190420240073529 19/04/2024 Narsamma 3624002WL001931 Narsamma 00415 SBIN0005407 541 541 Processed 29/04/2024 3369032015 MRS NARSAMMA THIKKA STATE BANK OF INDIA(508548)
67 GADWAL TS-24-002-003-002/010652
(KOTTAPALLE) 		3624002000NRG25190420240073793 19/04/2024 Jaya laxmi 3624002WL001942 Jaya laxmi 00415 SBIN0005407 354 354 Processed 29/04/2024 3369032018 MRS JAYA LAXMI STATE BANK OF INDIA(508548)
68 GADWAL TS-24-002-003-002/010658
(KOTTAPALLE) 		3624002000NRG25190420240073194 19/04/2024 Mahaboob 3624002WL001916 Mahaboob 00415 SBIN0005407 542 542 Processed 29/04/2024 3369032116 MR M D MEBU STATE BANK OF INDIA(508548)
69 GADWAL TS-24-002-003-002/010664
(KOTTAPALLE) 		3624002000NRG25190420240073569 19/04/2024 Sanjamma 3624002WL001932 Sanjamma 00415 SBIN0005407 361 361 Processed 29/04/2024 3369031967 MRS SANJAMMA CHAKALI STATE BANK OF INDIA(508548)
70 GADWAL TS-24-002-003-002/010669
(KOTTAPALLE) 		3624002000NRG25190420240073719 19/04/2024 kharun 3624002WL001939 kharun 00415 SBIN0005407 528 528 Processed 29/04/2024 3369032488 MD KHIRUN . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
71 GADWAL TS-24-002-003-002/010673
(KOTTAPALLE) 		3624002000NRG25190420240073571 19/04/2024 Renuka 3624002WL001932 Renuka 00415 SBIN0005407 361 361 Processed 29/04/2024 3369031970 MRS RENUKA CHAKALI STATE BANK OF INDIA(508548)
72 GADWAL TS-24-002-003-002/010704
(KOTTAPALLE) 		3624002000NRG25190420240073720 19/04/2024 Anjaneyulu 3624002WL001939 Anjaneyulu 00415 SBIN0005407 176 176 Processed 29/04/2024 3369032190 Mr. CHAKALI ANJANEYULU S O HANMANTHU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 GADWAL TS-24-002-003-002/010704
(KOTTAPALLE) 		3624002000NRG25190420240073721 19/04/2024 sandya 3624002WL001939 sandya 00415 SBIN0005407 176 176 Processed 29/04/2024 3369032145 C SANDHYA UNION BANK OF INDIA(508500)
74 GADWAL TS-24-002-003-002/010708
(KOTTAPALLE) 		3624002000NRG25190420240073794 19/04/2024 SUNITHA 3624002WL001942 SUNITHA 00415 SBIN0005407 708 708 Processed 29/04/2024 3369032181 MRS SUNITHA MUSTI STATE BANK OF INDIA(508548)
75 GADWAL TS-24-002-003-002/010720
(KOTTAPALLE) 		3624002000NRG25190420240074067 19/04/2024 Shankaranna 3624002WL001951 Shankaranna 00415 SBIN0005407 1088 1088 Processed 29/04/2024 3369031942 TELUGU SHANKARANNA INDIA POST PAYMENTS BANK LIMITED(508528)
76 GADWAL TS-24-002-003-002/010768
(KOTTAPALLE) 		3624002000NRG25190420240073535 19/04/2024 THAYAMMA 3624002WL001931 THAYAMMA 00415 SBIN0005407 361 361 Processed 29/04/2024 3369032048 Telugu Thayamma FINO PAYMENTS BANK LTD(608001)
77 GADWAL TS-24-002-003-002/010774
(KOTTAPALLE) 		3624002000NRG25190420240074065 19/04/2024 Ananthamma 3624002WL001949 Ananthamma 00415 SBIN0005407 816 816 Processed 29/04/2024 3369031943 MRS ANANTHAMMA NETHIBOTU STATE BANK OF INDIA(508548)
78 GADWAL TS-24-002-003-002/010818
(KOTTAPALLE) 		3624002000NRG25190420240073796 19/04/2024 T Someshwari 3624002WL001942 T Someshwari 00415 SBIN0005407 177 177 Processed 29/04/2024 3369032053 T SOMESHWARI CANARA BANK(508532)
79 GADWAL TS-24-002-003-002/010825
(KOTTAPALLE) 		3624002000NRG25190420240073723 19/04/2024 RADHA 3624002WL001939 RADHA 00415 SBIN0005407 352 352 Processed 29/04/2024 3369032047 MRS SINGIREDDY RADHA STATE BANK OF INDIA(508548)
80 GADWAL TS-24-002-009-006/030003
(MADANAPALLE) 		3624002000NRG25190420240071367 19/04/2024 Savaranna 3624002WL001865 Savaranna 00415 SBIN0005407 977 977 Processed 29/04/2024 3369031902 NAKKA SAVARANNA CANARA BANK(508532)
81 GADWAL TS-24-002-009-006/030005
(MADANAPALLE) 		3624002000NRG25190420240072097 19/04/2024 Jayamma 3624002WL001888 Jayamma 00415 SBIN0005407 1041 1041 Processed 29/04/2024 3369032033 MRS JAYAMMA N STATE BANK OF INDIA(508548)
82 GADWAL TS-24-002-009-006/030007
(MADANAPALLE) 		3624002000NRG25190420240071545 19/04/2024 Jayamma 3624002WL001869 Jayamma 00415 SBIN0005407 996 996 Processed 29/04/2024 3369031913 T N JAYAMMA UNION BANK OF INDIA(508500)
83 GADWAL TS-24-002-009-006/030014
(MADANAPALLE) 		3624002000NRG25190420240072098 19/04/2024 Venkatamma 3624002WL001888 Venkatamma 00415 SBIN0005407 1041 1041 Processed 29/04/2024 3369032013 MRS VENKATAMMA TELUGU STATE BANK OF INDIA(508548)
84 GADWAL TS-24-002-009-006/030016
(MADANAPALLE) 		3624002000NRG25190420240071586 19/04/2024 Chinna Hanmanthu 3624002WL001878 Chinna Hanmanthu 00415 SBIN0005407 1216 1216 Processed 29/04/2024 3369031946 MR BEERLA CHINNAHANUMANTHU STATE BANK OF INDIA(508548)
85 GADWAL TS-24-002-009-006/030016
(MADANAPALLE) 		3624002000NRG25190420240071587 19/04/2024 Davulamma 3624002WL001878 Davulamma 00415 SBIN0005407 608 608 Processed 29/04/2024 3369032067 MS CHINNA DOULAMMA STATE BANK OF INDIA(508548)
86 GADWAL TS-24-002-009-006/030018
(MADANAPALLE) 		3624002000NRG25190420240071546 19/04/2024 Madevamma 3624002WL001869 Madevamma 00415 SBIN0005407 830 830 Processed 29/04/2024 3369031939 MRS N MAHADEVAMMA STATE BANK OF INDIA(508548)
87 GADWAL TS-24-002-009-006/030023
(MADANAPALLE) 		3624002000NRG25190420240071547 19/04/2024 Chinna Beesanna 3624002WL001869 Chinna Beesanna 00415 SBIN0005407 996 996 Processed 29/04/2024 3369032010 MR PITALA BEESANNA STATE BANK OF INDIA(508548)
88 GADWAL TS-24-002-009-006/030023
(MADANAPALLE) 		3624002000NRG25190420240071548 19/04/2024 Jayamma 3624002WL001869 Jayamma 00415 SBIN0005407 830 830 Processed 29/04/2024 3369031982 MRS P JAYAMMA STATE BANK OF INDIA(508548)
89 GADWAL TS-24-002-009-006/030026
(MADANAPALLE) 		3624002000NRG25190420240071368 19/04/2024 Ayyalanna 3624002WL001865 Ayyalanna 00415 SBIN0005407 977 977 Processed 29/04/2024 3369031955 GOLLA AILANNA UNION BANK OF INDIA(508500)
90 GADWAL TS-24-002-009-006/030026
(MADANAPALLE) 		3624002000NRG25190420240071369 19/04/2024 Indiramma 3624002WL001865 Indiramma 00415 SBIN0005407 977 977 Processed 29/04/2024 3369031954 GOLLA INDRAMMA CANARA BANK(508532)
91 GADWAL TS-24-002-009-006/030029
(MADANAPALLE) 		3624002000NRG25190420240071588 19/04/2024 Tirumalamma 3624002WL001878 Tirumalamma 00415 SBIN0005407 1216 1216 Processed 29/04/2024 3369031969 MRS JAYAMMA T STATE BANK OF INDIA(508548)
92 GADWAL TS-24-002-009-006/030030
(MADANAPALLE) 		3624002000NRG25190420240071370 19/04/2024 Hanmanthu 3624002WL001865 Hanmanthu 00415 SBIN0005407 163 163 Processed 29/04/2024 3369031931 MRS HUNUMANTHU K STATE BANK OF INDIA(508548)
93 GADWAL TS-24-002-009-006/030030
(MADANAPALLE) 		3624002000NRG25190420240071371 19/04/2024 Yashoda 3624002WL001865 Yashoda 00415 SBIN0005407 814 814 Processed 29/04/2024 3369032176 MRS CHAKALI YASHODAMMA STATE BANK OF INDIA(508548)
94 GADWAL TS-24-002-009-006/030033
(MADANAPALLE) 		3624002000NRG25190420240071549 19/04/2024 Ramulamma 3624002WL001869 Ramulamma 00415 SBIN0005407 996 996 Processed 29/04/2024 3369031961 MRS K SHANKARAMMA STATE BANK OF INDIA(508548)
95 GADWAL TS-24-002-009-006/030047
(MADANAPALLE) 		3624002000NRG25190420240072100 19/04/2024 Saroja 3624002WL001888 Saroja 00415 SBIN0005407 868 868 Processed 29/04/2024 3369032025 MRS SAROJA T STATE BANK OF INDIA(508548)
96 GADWAL TS-24-002-009-006/030048
(MADANAPALLE) 		3624002000NRG25190420240071589 19/04/2024 Padmamma 3624002WL001878 Padmamma 00415 SBIN0005407 1216 1216 Processed 29/04/2024 3369031926 MRS T PADMAMMA STATE BANK OF INDIA(508548)
97 GADWAL TS-24-002-009-006/030050
(MADANAPALLE) 		3624002000NRG25190420240072102 19/04/2024 Jayamma 3624002WL001888 Jayamma 00415 SBIN0005407 521 521 Processed 29/04/2024 3369031949 MRS T JAYAMMA STATE BANK OF INDIA(508548)
98 GADWAL TS-24-002-009-006/030051
(MADANAPALLE) 		3624002000NRG25190420240071590 19/04/2024 Maheshwaramma 3624002WL001878 Maheshwaramma 00415 SBIN0005407 811 811 Processed 29/04/2024 3369031972 MRS EDDULA AKSHAYAMNGMAHESWARAMMA STATE BANK OF INDIA(508548)
99 GADWAL TS-24-002-009-006/030051
(MADANAPALLE) 		3624002000NRG25190420240071591 19/04/2024 Sreenu 3624002WL001878 Sreenu 00415 SBIN0005407 1216 1216 Processed 29/04/2024 3369032074 EDDULA SRINIVASULU CANARA BANK(508532)
100 GADWAL TS-24-002-009-006/030055
(MADANAPALLE) 		3624002000NRG25190420240072105 19/04/2024 Sheshamma 3624002WL001888 Sheshamma 00415 SBIN0005407 1041 1041 Processed 29/04/2024 3369031914 MRS SESHAMMA K STATE BANK OF INDIA(508548)
101 GADWAL TS-24-002-009-006/030059
(MADANAPALLE) 		3624002000NRG25190420240071592 19/04/2024 Shantamma 3624002WL001878 Shantamma 00415 SBIN0005407 203 203 Processed 29/04/2024 3369031911 MRS SANTHAMMA SANTHAMMA STATE BANK OF INDIA(508548)
102 GADWAL TS-24-002-009-006/030063
(MADANAPALLE) 		3624002000NRG25190420240072106 19/04/2024 Govingu 3624002WL001888 Govingu 00415 SBIN0005407 1041 1041 Processed 29/04/2024 3369032242 MR GOVINDHU KAVASI STATE BANK OF INDIA(508548)
103 GADWAL TS-24-002-009-006/030063
(MADANAPALLE) 		3624002000NRG25190420240072107 19/04/2024 Radhamma 3624002WL001888 Radhamma 00415 SBIN0005407 1041 1041 Processed 29/04/2024 3369032024 MRS RADHA KAVASI STATE BANK OF INDIA(508548)
104 GADWAL TS-24-002-009-006/030064
(MADANAPALLE) 		3624002000NRG25190420240072109 19/04/2024 Hanmanthu 3624002WL001888 Hanmanthu 00415 SBIN0005407 1041 1041 Processed 29/04/2024 3369032028 MR KURVA HANMANTHU STATE BANK OF INDIA(508548)
105 GADWAL TS-24-002-009-006/030064
(MADANAPALLE) 		3624002000NRG25190420240072108 19/04/2024 Jayalaxmi 3624002WL001888 Jayalaxmi 00415 SBIN0005407 1041 1041 Processed 29/04/2024 3369031981 KURVA JAYALAXMI CANARA BANK(508532)
106 GADWAL TS-24-002-009-006/030067
(MADANAPALLE) 		3624002000NRG25190420240072110 19/04/2024 Ramulamma 3624002WL001888 Ramulamma 00415 SBIN0005407 1041 1041 Processed 29/04/2024 3369032068 MRS K RAMULAMMA STATE BANK OF INDIA(508548)
107 GADWAL TS-24-002-009-006/030074
(MADANAPALLE) 		3624002000NRG25190420240071595 19/04/2024 Maheswari 3624002WL001878 Maheswari 00415 SBIN0005407 1216 1216 Processed 29/04/2024 3369032037 MRS MAHESWARI TELUGU STATE BANK OF INDIA(508548)
108 GADWAL TS-24-002-009-006/030074
(MADANAPALLE) 		3624002000NRG25190420240071594 19/04/2024 Mashamma 3624002WL001878 Mashamma 00415 SBIN0005407 405 405 Processed 29/04/2024 3369031929 MISS T MASHAMMA STATE BANK OF INDIA(508548)
109 GADWAL TS-24-002-009-006/030074
(MADANAPALLE) 		3624002000NRG25190420240071593 19/04/2024 Rama Krishna 3624002WL001878 Rama Krishna 00415 SBIN0005407 1216 1216 Processed 29/04/2024 3369032007 MS RAMAKRISHNA T STATE BANK OF INDIA(508548)
110 GADWAL TS-24-002-009-006/030077
(MADANAPALLE) 		3624002000NRG25190420240071372 19/04/2024 Bojjamma 3624002WL001865 Bojjamma 00415 SBIN0005407 977 977 Processed 29/04/2024 3369031977 GOLLA BOJJAMMA CANARA BANK(508532)
111 GADWAL TS-24-002-009-006/030080
(MADANAPALLE) 		3624002000NRG25190420240072111 19/04/2024 Nageshwari 3624002WL001888 Nageshwari 00415 SBIN0005407 521 521 Processed 29/04/2024 3369032197 B NAGESHWARAMMA CANARA BANK(508532)
112 GADWAL TS-24-002-009-006/030081
(MADANAPALLE) 		3624002000NRG25190420240072113 19/04/2024 Shankaramma 3624002WL001888 Shankaramma 00415 SBIN0005407 694 694 Processed 29/04/2024 3369032198 TELUGU VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
113 GADWAL TS-24-002-009-006/030083
(MADANAPALLE) 		3624002000NRG25190420240071596 19/04/2024 Savaramma 3624002WL001878 Savaramma 00415 SBIN0005407 811 811 Processed 29/04/2024 3369032022 MRS SAVARAMMA CHAKALI STATE BANK OF INDIA(508548)
114 GADWAL TS-24-002-009-006/030087
(MADANAPALLE) 		3624002000NRG25190420240072114 19/04/2024 maremma 3624002WL001888 maremma 00415 SBIN0005407 868 868 Processed 29/04/2024 3369032005 MRS DASARI MAREMMA STATE BANK OF INDIA(508548)
115 GADWAL TS-24-002-009-006/030089
(MADANAPALLE) 		3624002000NRG25190420240072115 19/04/2024 Govindamma 3624002WL001888 Govindamma 00415 SBIN0005407 1041 1041 Processed 29/04/2024 3369031928 MRS TELUGU GOVINDAMMA STATE BANK OF INDIA(508548)
116 GADWAL TS-24-002-009-006/030097
(MADANAPALLE) 		3624002000NRG25190420240072117 19/04/2024 Venkatamma 3624002WL001888 Venkatamma 00415 SBIN0005407 1041 1041 Processed 29/04/2024 3369031964 MRS VENKATAMMA KURUVA STATE BANK OF INDIA(508548)
117 GADWAL TS-24-002-009-006/030099
(MADANAPALLE) 		3624002000NRG25190420240072118 19/04/2024 Shankaramma 3624002WL001888 Shankaramma 00415 SBIN0005407 1041 1041 Processed 29/04/2024 3369031932 MRS SHANKARAMMA TELUGU STATE BANK OF INDIA(508548)
118 GADWAL TS-24-002-009-006/030102
(MADANAPALLE) 		3624002000NRG25190420240072119 19/04/2024 Bheemanna 3624002WL001888 Bheemanna 00415 SBIN0005407 868 868 Processed 29/04/2024 3369031950 MRS BHEEMANNA T STATE BANK OF INDIA(508548)
119 GADWAL TS-24-002-009-006/030102
(MADANAPALLE) 		3624002000NRG25190420240072120 19/04/2024 Devamma 3624002WL001888 Devamma 00415 SBIN0005407 1041 1041 Rejected 02/05/2024 3369031951 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
120 GADWAL TS-24-002-009-006/030104
(MADANAPALLE) 		3624002000NRG25190420240071598 19/04/2024 Chinna Hanmanthu 3624002WL001878 Chinna Hanmanthu 00415 SBIN0005407 1216 1216 Processed 29/04/2024 3369032041 NAKKA HANUMANTHU CANARA BANK(508532)
121 GADWAL TS-24-002-009-006/030104
(MADANAPALLE) 		3624002000NRG25190420240071599 19/04/2024 Shivamma 3624002WL001878 Shivamma 00415 SBIN0005407 1216 1216 Processed 29/04/2024 3369032118 MRS SHIVAMMA T STATE BANK OF INDIA(508548)
122 GADWAL TS-24-002-009-006/030105
(MADANAPALLE) 		3624002000NRG25190420240071373 19/04/2024 Saroja 3624002WL001865 Saroja 00415 SBIN0005407 489 489 Processed 29/04/2024 3369031912 TELUGU SAROJA CANARA BANK(508532)
123 GADWAL TS-24-002-009-006/030117
(MADANAPALLE) 		3624002000NRG25190420240071600 19/04/2024 SAROJA 3624002WL001878 SAROJA 00415 SBIN0005407 608 608 Processed 29/04/2024 3369032235 Dasari Saroja FINCARE SMALL FINANCE BANK LTD(608304)
124 GADWAL TS-24-002-009-006/030123
(MADANAPALLE) 		3624002000NRG25190420240072121 19/04/2024 Ramudu 3624002WL001888 Ramudu 00415 SBIN0005407 1041 1041 Processed 29/04/2024 3369031903 MR NAKKA RAMUDU STATE BANK OF INDIA(508548)
125 GADWAL TS-24-002-009-006/030123
(MADANAPALLE) 		3624002000NRG25190420240072122 19/04/2024 Satyamma 3624002WL001888 Satyamma 00415 SBIN0005407 868 868 Processed 29/04/2024 3369032011 MRS N SATHYAMMA STATE BANK OF INDIA(508548)
126 GADWAL TS-24-002-009-006/030127
(MADANAPALLE) 		3624002000NRG25190420240072123 19/04/2024 Mahadeevudu 3624002WL001888 Mahadeevudu 00415 SBIN0005407 347 347 Processed 29/04/2024 3369032027 MR K MAHADEVUDU STATE BANK OF INDIA(508548)
127 GADWAL TS-24-002-009-006/030127
(MADANAPALLE) 		3624002000NRG25190420240072124 19/04/2024 Shankaramma 3624002WL001888 Shankaramma 00415 SBIN0005407 694 694 Processed 29/04/2024 3369031945 MRS SHANKARAMMA K STATE BANK OF INDIA(508548)
128 GADWAL TS-24-002-009-006/030128
(MADANAPALLE) 		3624002000NRG25190420240071374 19/04/2024 Laxmi 3624002WL001865 Laxmi 00415 SBIN0005407 651 651 Processed 29/04/2024 3369031968 MRS TELEGU LAXMI T BEESANNA STATE BANK OF INDIA(508548)
129 GADWAL TS-24-002-009-006/030129
(MADANAPALLE) 		3624002000NRG25190420240072125 19/04/2024 Padmamma 3624002WL001888 Padmamma 00415 SBIN0005407 868 868 Processed 29/04/2024 3369031930 G PADMA CANARA BANK(508532)
130 GADWAL TS-24-002-009-006/030133
(MADANAPALLE) 		3624002000NRG25190420240071375 19/04/2024 Savaranna 3624002WL001865 Savaranna 00415 SBIN0005407 977 977 Processed 29/04/2024 3369031933 MR SAVARANNA KAVASI STATE BANK OF INDIA(508548)
131 GADWAL TS-24-002-009-006/030133
(MADANAPALLE) 		3624002000NRG25190420240071376 19/04/2024 Shankaramma 3624002WL001865 Shankaramma 00415 SBIN0005407 977 977 Processed 29/04/2024 3369032021 MRS SANKARAMMA KAVASI STATE BANK OF INDIA(508548)
132 GADWAL TS-24-002-009-006/030150
(MADANAPALLE) 		3624002000NRG25190420240071550 19/04/2024 Chinnamma 3624002WL001869 Chinnamma 00415 SBIN0005407 996 996 Processed 29/04/2024 3369031934 MRS CHINNAMMA T STATE BANK OF INDIA(508548)
133 GADWAL TS-24-002-009-006/030172
(MADANAPALLE) 		3624002000NRG25190420240071601 19/04/2024 Dasari Laxmamma 3624002WL001878 Dasari Laxmamma 00415 SBIN0005407 1013 1013 Rejected 02/05/2024 3369032069 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
134 GADWAL TS-24-002-009-006/030175
(MADANAPALLE) 		3624002000NRG25190420240071603 19/04/2024 anjaneyulu 3624002WL001878 anjaneyulu 00415 SBIN0005407 1013 1013 Processed 29/04/2024 3369032291 MR ANJANEYULU K STATE BANK OF INDIA(508548)
135 GADWAL TS-24-002-009-006/030175
(MADANAPALLE) 		3624002000NRG25190420240071602 19/04/2024 Karremma 3624002WL001878 Karremma 00415 SBIN0005407 1216 1216 Processed 29/04/2024 3369032135 MRS KISTAMMA K STATE BANK OF INDIA(508548)
136 GADWAL TS-24-002-009-006/030180
(MADANAPALLE) 		3624002000NRG25190420240071551 19/04/2024 Chandramma 3624002WL001869 Chandramma 00415 SBIN0005407 664 664 Processed 29/04/2024 3369031962 MRS CHANDHRAMMA T STATE BANK OF INDIA(508548)
137 GADWAL TS-24-002-009-006/030182
(MADANAPALLE) 		3624002000NRG25190420240071379 19/04/2024 Sujatha 3624002WL001865 Sujatha 00415 SBIN0005407 977 977 Rejected 02/05/2024 3369031947 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 GADWAL TS-24-002-009-006/030192
(MADANAPALLE) 		3624002000NRG25190420240071380 19/04/2024 Gopal 3624002WL001865 Gopal 00415 SBIN0005407 977 977 Processed 29/04/2024 3369032070 MR GOPAL K STATE BANK OF INDIA(508548)
139 GADWAL TS-24-002-009-006/030192
(MADANAPALLE) 		3624002000NRG25190420240071381 19/04/2024 Sujatha 3624002WL001865 Sujatha 00415 SBIN0005407 814 814 Processed 29/04/2024 3369031959 MRS SUJATHA K STATE BANK OF INDIA(508548)
140 GADWAL TS-24-002-009-006/030193
(MADANAPALLE) 		3624002000NRG25190420240072126 19/04/2024 Beesanna 3624002WL001888 Beesanna 00415 SBIN0005407 1041 1041 Processed 29/04/2024 3369031956 MR T BEESANNA STATE BANK OF INDIA(508548)
141 GADWAL TS-24-002-009-006/030193
(MADANAPALLE) 		3624002000NRG25190420240072127 19/04/2024 Rajeshwari 3624002WL001888 Rajeshwari 00415 SBIN0005407 1041 1041 Processed 29/04/2024 3369032241 MRS RAJESWARI STATE BANK OF INDIA(508548)
142 GADWAL TS-24-002-009-006/030194
(MADANAPALLE) 		3624002000NRG25190420240071606 19/04/2024 Anjanamma 3624002WL001878 Anjanamma 00415 SBIN0005407 1216 1216 Processed 29/04/2024 3369032034 MRS ANJANAMMA K STATE BANK OF INDIA(508548)
143 GADWAL TS-24-002-009-006/030194
(MADANAPALLE) 		3624002000NRG25190420240071605 19/04/2024 Govindamma 3624002WL001878 Govindamma 00415 SBIN0005407 1216 1216 Processed 29/04/2024 3369032014 MRS KURVA GOVINDAMMA STATE BANK OF INDIA(508548)
144 GADWAL TS-24-002-009-006/030195
(MADANAPALLE) 		3624002000NRG25190420240071382 19/04/2024 PADMA 3624002WL001865 PADMA 00415 SBIN0005407 651 651 Processed 29/04/2024 3369032196 EDDULA PADMA CANARA BANK(508532)
145 GADWAL TS-24-002-009-006/030209
(MADANAPALLE) 		3624002000NRG25190420240071383 19/04/2024 Maheshwari 3624002WL001865 Maheshwari 00415 SBIN0005407 326 326 Processed 29/04/2024 3369032026 MRS MAHESWARI KAVASI STATE BANK OF INDIA(508548)
146 GADWAL TS-24-002-009-006/030210
(MADANAPALLE) 		3624002000NRG25190420240071385 19/04/2024 Parusharamudu 3624002WL001865 Parusharamudu 00415 SBIN0005407 651 651 Processed 29/04/2024 3369032001 MR PARASHURAMUDU STATE BANK OF INDIA(508548)
147 GADWAL TS-24-002-009-006/030210
(MADANAPALLE) 		3624002000NRG25190420240071384 19/04/2024 Saroja 3624002WL001865 Saroja 00415 SBIN0005407 977 977 Processed 29/04/2024 3369032000 MRS NAKKA SAROJA STATE BANK OF INDIA(508548)
148 GADWAL TS-24-002-009-006/030211
(MADANAPALLE) 		3624002000NRG25190420240071553 19/04/2024 Manjula 3624002WL001869 Manjula 00415 SBIN0005407 830 830 Processed 29/04/2024 3369032035 MRS MANJULA K STATE BANK OF INDIA(508548)
149 GADWAL TS-24-002-009-006/030211
(MADANAPALLE) 		3624002000NRG25190420240071552 19/04/2024 Sarojamma 3624002WL001869 Sarojamma 00415 SBIN0005407 830 830 Processed 29/04/2024 3369032023 MRS SAROJA KURVA STATE BANK OF INDIA(508548)
150 GADWAL TS-24-002-009-006/030216
(MADANAPALLE) 		3624002000NRG25190420240071386 19/04/2024 Chittamma 3624002WL001865 Chittamma 00415 SBIN0005407 163 163 Processed 29/04/2024 3369031920 MRS S CHITTEMMA STATE BANK OF INDIA(508548)
151 GADWAL TS-24-002-009-006/030239
(MADANAPALLE) 		3624002000NRG25190420240071555 19/04/2024 Besanna 3624002WL001869 Besanna 00415 SBIN0005407 664 664 Processed 29/04/2024 3369031995 MR BESANNA BESANNA STATE BANK OF INDIA(508548)
152 GADWAL TS-24-002-009-006/030239
(MADANAPALLE) 		3624002000NRG25190420240071556 19/04/2024 Maheshwari 3624002WL001869 Maheshwari 00415 SBIN0005407 996 996 Processed 29/04/2024 3369031940 MRS MAHESWARI MAHESWARI STATE BANK OF INDIA(508548)
153 GADWAL TS-24-002-009-006/030247
(MADANAPALLE) 		3624002000NRG25190420240071559 19/04/2024 Satyamma 3624002WL001869 Satyamma 00415 SBIN0005407 664 664 Processed 29/04/2024 3369031994 MRS SATHYAMMA EDDULA STATE BANK OF INDIA(508548)
154 GADWAL TS-24-002-009-006/030247
(MADANAPALLE) 		3624002000NRG25190420240071558 19/04/2024 Suresh 3624002WL001869 Suresh 00415 SBIN0005407 830 830 Processed 29/04/2024 3369031935 MR SURESH EDDULA STATE BANK OF INDIA(508548)
155 GADWAL TS-24-002-009-006/030287
(MADANAPALLE) 		3624002000NRG25190420240071607 19/04/2024 Maheshwari 3624002WL001878 Maheshwari 00415 SBIN0005407 811 811 Processed 29/04/2024 3369031960 MRS MAHESWARI MAHESWARI STATE BANK OF INDIA(508548)
156 GADWAL TS-24-002-009-006/030298
(MADANAPALLE) 		3624002000NRG25190420240071560 19/04/2024 Sujatha 3624002WL001869 Sujatha 00415 SBIN0005407 830 830 Processed 29/04/2024 3369031952 MRS SUJATHA K STATE BANK OF INDIA(508548)
157 GADWAL TS-24-002-009-006/030301
(MADANAPALLE) 		3624002000NRG25190420240071389 19/04/2024 Sunkulamma 3624002WL001865 Sunkulamma 00415 SBIN0005407 651 651 Processed 29/04/2024 3369031999 MRS TELUGU SUNKULAMMA STATE BANK OF INDIA(508548)
158 GADWAL TS-24-002-009-006/030311
(MADANAPALLE) 		3624002000NRG25190420240071561 19/04/2024 Maddamma 3624002WL001869 Maddamma 00415 SBIN0005407 498 498 Processed 29/04/2024 3369031907 MRS MRS MUDDAMMA SUJATHA STATE BANK OF INDIA(508548)
159 GADWAL TS-24-002-009-006/030313
(MADANAPALLE) 		3624002000NRG25190420240071562 19/04/2024 Yashoda 3624002WL001869 Yashoda 00415 SBIN0005407 664 664 Processed 29/04/2024 3369031974 MRS KURUVA YASODHA STATE BANK OF INDIA(508548)
160 GADWAL TS-24-002-009-006/030316
(MADANAPALLE) 		3624002000NRG25190420240072129 19/04/2024 Sujatha 3624002WL001888 Sujatha 00415 SBIN0005407 1041 1041 Processed 29/04/2024 3369031958 MRS SUJATHA T STATE BANK OF INDIA(508548)
161 GADWAL TS-24-002-009-006/030316
(MADANAPALLE) 		3624002000NRG25190420240072128 19/04/2024 Venkatramulu 3624002WL001888 Venkatramulu 00415 SBIN0005407 868 868 Processed 29/04/2024 3369032243 MR VENKATRAMULU T STATE BANK OF INDIA(508548)
162 GADWAL TS-24-002-009-006/030317
(MADANAPALLE) 		3624002000NRG25190420240071608 19/04/2024 Rama Krishna 3624002WL001878 Rama Krishna 00415 SBIN0005407 1216 1216 Processed 29/04/2024 3369031927 MR T RAMAKRISHNA STATE BANK OF INDIA(508548)
163 GADWAL TS-24-002-009-006/030317
(MADANAPALLE) 		3624002000NRG25190420240071609 19/04/2024 Subhadra 3624002WL001878 Subhadra 00415 SBIN0005407 1216 1216 Processed 29/04/2024 3369031975 MRS T SUBADRAMMA STATE BANK OF INDIA(508548)
164 GADWAL TS-24-002-009-006/030319
(MADANAPALLE) 		3624002000NRG25190420240071563 19/04/2024 Anjaneyulu 3624002WL001869 Anjaneyulu 00415 SBIN0005407 830 830 Processed 29/04/2024 3369031938 MR TELUGU ANJANEYULU STATE BANK OF INDIA(508548)
165 GADWAL TS-24-002-009-006/030319
(MADANAPALLE) 		3624002000NRG25190420240071564 19/04/2024 Sujatha 3624002WL001869 Sujatha 00415 SBIN0005407 830 830 Processed 29/04/2024 3369032019 MRS TELUGU SUJATHA STATE BANK OF INDIA(508548)
166 GADWAL TS-24-002-009-006/030321
(MADANAPALLE) 		3624002000NRG25190420240071390 19/04/2024 Jayamma 3624002WL001865 Jayamma 00415 SBIN0005407 814 814 Processed 29/04/2024 3369032236 MRS T JAYALAKSHMI STATE BANK OF INDIA(508548)
167 GADWAL TS-24-002-009-006/030323
(MADANAPALLE) 		3624002000NRG25190420240072130 19/04/2024 Sharadhamma 3624002WL001888 Sharadhamma 00415 SBIN0005407 1041 1041 Processed 29/04/2024 3369032012 MRS SHARADAMMA T STATE BANK OF INDIA(508548)
168 GADWAL TS-24-002-009-006/030333
(MADANAPALLE) 		3624002000NRG25190420240071565 19/04/2024 Kavitha 3624002WL001869 Kavitha 00415 SBIN0005407 332 332 Processed 29/04/2024 3369031937 MRS T KAVITHA STATE BANK OF INDIA(508548)
169 GADWAL TS-24-002-009-006/030341
(MADANAPALLE) 		3624002000NRG25190420240072131 19/04/2024 Suverna 3624002WL001888 Suverna 00415 SBIN0005407 1041 1041 Processed 29/04/2024 3369031948 MRS SUVARNA SUVARNA STATE BANK OF INDIA(508548)
170 GADWAL TS-24-002-009-006/030352
(MADANAPALLE) 		3624002000NRG25190420240071610 19/04/2024 Thippamma 3624002WL001878 Thippamma 00415 SBIN0005407 1216 1216 Processed 29/04/2024 3369031922 MRS KURUBA THIPPAMMA STATE BANK OF INDIA(508548)
171 GADWAL TS-24-002-009-006/030353
(MADANAPALLE) 		3624002000NRG25190420240071393 19/04/2024 Srikanth 3624002WL001865 Srikanth 00415 SBIN0005407 651 651 Processed 29/04/2024 3369031963 MR SRIKANTH T STATE BANK OF INDIA(508548)
172 GADWAL TS-24-002-009-006/030356
(MADANAPALLE) 		3624002000NRG25190420240071567 19/04/2024 Sunitha 3624002WL001869 Sunitha 00415 SBIN0005407 996 996 Processed 29/04/2024 3369032177 MRS SUNITHA DUMPAL STATE BANK OF INDIA(508548)
173 GADWAL TS-24-002-009-006/030359
(MADANAPALLE) 		3624002000NRG25190420240071612 19/04/2024 Manjula 3624002WL001878 Manjula 00415 SBIN0005407 1013 1013 Processed 29/04/2024 3369031936 MRS MANJULA T STATE BANK OF INDIA(508548)
174 GADWAL TS-24-002-009-006/030369
(MADANAPALLE) 		3624002000NRG25190420240071569 19/04/2024 Saritha 3624002WL001869 Saritha 00415 SBIN0005407 664 664 Processed 29/04/2024 3369031976 MRS KURUVA SARITHA STATE BANK OF INDIA(508548)
175 GADWAL TS-24-002-009-006/030372
(MADANAPALLE) 		3624002000NRG25190420240071570 19/04/2024 Manikyamma 3624002WL001869 Manikyamma 00415 SBIN0005407 830 830 Processed 29/04/2024 3369032134 T MANIKYAMMA CANARA BANK(508532)
176 GADWAL TS-24-002-010-007/010005
(GONPAD) 		3624002000NRG25190420240072956 19/04/2024 Narayanamma 3624002WL001913 Narayanamma 00415 SBIN0005407 920 920 Processed 29/04/2024 3369031984 MRS NARAYANAMMA STATE BANK OF INDIA(508548)
177 GADWAL TS-24-002-010-007/010005
(GONPAD) 		3624002000NRG25190420240072957 19/04/2024 Ramesh 3624002WL001913 Ramesh 00415 SBIN0005407 920 920 Processed 29/04/2024 3369031988 MR RAMESH KUMAR B STATE BANK OF INDIA(508548)
178 GADWAL TS-24-002-010-007/010009
(GONPAD) 		3624002000NRG25190420240072933 19/04/2024 Savaramma 3624002WL001912 Savaramma 00415 SBIN0005407 914 914 Processed 29/04/2024 3369032004 MRS SAVARAMMA MADIGA STATE BANK OF INDIA(508548)
179 GADWAL TS-24-002-010-007/010014
(GONPAD) 		3624002000NRG25190420240072959 19/04/2024 Ramulamma 3624002WL001913 Ramulamma 00415 SBIN0005407 920 920 Processed 29/04/2024 3369032132 MRS RAMULAMMA RAMULAMMA STATE BANK OF INDIA(508548)
180 GADWAL TS-24-002-010-007/010024
(GONPAD) 		3624002000NRG25190420240072965 19/04/2024 ARUNAMMA 3624002WL001913 ARUNAMMA 00415 SBIN0005407 920 920 Processed 29/04/2024 3369032002 ARUNAMMA FINCARE SMALL FINANCE BANK LTD(608304)
181 GADWAL TS-24-002-010-007/010025
(GONPAD) 		3624002000NRG25190420240072966 19/04/2024 Padhma 3624002WL001913 Padhma 00415 SBIN0005407 920 920 Processed 29/04/2024 3369031921 MRS PADMA PADMA STATE BANK OF INDIA(508548)
182 GADWAL TS-24-002-010-007/010042
(GONPAD) 		3624002000NRG25190420240072941 19/04/2024 Sujatha 3624002WL001912 Sujatha 00415 SBIN0005407 762 762 Rejected 02/05/2024 3369031953 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
183 GADWAL TS-24-002-010-007/010047
(GONPAD) 		3624002000NRG25190420240072970 19/04/2024 Raju 3624002WL001913 Raju 00415 SBIN0005407 920 920 Processed 29/04/2024 3369032140 Mr. B RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 GADWAL TS-24-002-010-007/010272
(GONPAD) 		3624002000NRG25190420240072973 19/04/2024 Venkateshwari 3624002WL001913 Venkateshwari 00415 SBIN0005407 920 920 Processed 29/04/2024 3369032133 MRS VENKATESWARAMMA VENKATESWARAMMA STATE BANK OF INDIA(508548)
185 GADWAL TS-24-002-010-007/010273
(GONPAD) 		3624002000NRG25190420240072974 19/04/2024 Yashoda 3624002WL001913 Yashoda 00415 SBIN0005407 614 614 Processed 29/04/2024 3369032040 MRS YASHODAMMA STATE BANK OF INDIA(508548)
186 GADWAL TS-24-002-010-007/010290
(GONPAD) 		3624002000NRG25190420240072943 19/04/2024 Narsamma 3624002WL001912 Narsamma 00415 SBIN0005407 914 914 Processed 29/04/2024 3369032175 MRS S NARSAMMA STATE BANK OF INDIA(508548)
187 GADWAL TS-24-002-010-007/010363
(GONPAD) 		3624002000NRG25190420240072944 19/04/2024 Laxmi 3624002WL001912 Laxmi 00415 SBIN0005407 610 610 Processed 29/04/2024 3369032009 MRS LAXMI MRS STATE BANK OF INDIA(508548)
188 GADWAL TS-24-002-010-007/010368
(GONPAD) 		3624002000NRG25190420240072978 19/04/2024 Kantamma 3624002WL001913 Kantamma 00415 SBIN0005407 460 460 Processed 29/04/2024 3369032246 MKanthamma FINCARE SMALL FINANCE BANK LTD(608304)
189 GADWAL TS-24-002-010-007/010370
(GONPAD) 		3624002000NRG25190420240072979 19/04/2024 Manikyamma 3624002WL001913 Manikyamma 00415 SBIN0005407 920 920 Processed 29/04/2024 3369031986 B Manikyamma FINCARE SMALL FINANCE BANK LTD(608304)
190 GADWAL TS-24-002-010-007/010427
(GONPAD) 		3624002000NRG25190420240072980 19/04/2024 Sujatha 3624002WL001913 Sujatha 00415 SBIN0005407 920 920 Processed 29/04/2024 3369031985 B SUJATHA FINCARE SMALL FINANCE BANK LTD(608304)
191 GADWAL TS-24-002-010-007/010432
(GONPAD) 		3624002000NRG25190420240072948 19/04/2024 Padmamma 3624002WL001912 Padmamma 00415 SBIN0005407 914 914 Processed 29/04/2024 3369031965 MRS PADMAMMA B STATE BANK OF INDIA(508548)
192 GADWAL TS-24-002-010-007/010528
(GONPAD) 		3624002000NRG25190420240072983 19/04/2024 Laxmi 3624002WL001913 Laxmi 00415 SBIN0005407 920 920 Processed 29/04/2024 3369031957 MRS HARIJAN LAXMI STATE BANK OF INDIA(508548)
193 GADWAL TS-24-002-010-007/010531
(GONPAD) 		3624002000NRG25190420240072984 19/04/2024 Chitemma 3624002WL001913 Chitemma 00415 SBIN0005407 460 460 Processed 29/04/2024 3369032247 Kothiniti Chittemma FINO PAYMENTS BANK LTD(608001)
194 GADWAL TS-24-002-010-007/010605
(GONPAD) 		3624002000NRG25190420240072989 19/04/2024 subadra 3624002WL001913 subadra 00415 SBIN0005407 920 920 Processed 29/04/2024 3369032146 MRS SUBHADRAMMA STATE BANK OF INDIA(508548)
195 GADWAL TS-24-002-010-007/010605
(GONPAD) 		3624002000NRG25190420240072988 19/04/2024 sudashan 3624002WL001913 sudashan 00415 SBIN0005407 920 920 Processed 29/04/2024 3369031983 MR MADIGA SUDHARSAN STATE BANK OF INDIA(508548)
196 GADWAL TS-24-002-010-007/010610
(GONPAD) 		3624002000NRG25190420240072990 19/04/2024 pedda narshimulu 3624002WL001913 pedda narshimulu 00415 SBIN0005407 920 920 Processed 29/04/2024 3369032248 MR NARSIMHULU PEDDA STATE BANK OF INDIA(508548)
197 GADWAL TS-24-002-010-007/010640
(GONPAD) 		3624002000NRG25190420240072991 19/04/2024 SAROJA 3624002WL001913 SAROJA 00415 SBIN0005407 920 920 Processed 29/04/2024 3369032147 MRS SAROJA B STATE BANK OF INDIA(508548)
198 GADWAL TS-24-002-010-007/010641
(GONPAD) 		3624002000NRG25190420240072993 19/04/2024 CHITTEMMA 3624002WL001913 CHITTEMMA 00415 SBIN0005407 920 920 Processed 29/04/2024 3369032115 MISS MISS M CHITTEMMA STATE BANK OF INDIA(508548)
199 GADWAL TS-24-002-010-007/010643
(GONPAD) 		3624002000NRG25190420240072994 19/04/2024 MADHAVI 3624002WL001913 MADHAVI 00415 SBIN0005407 614 614 Processed 29/04/2024 3369032008 MRS B MADAHAVI STATE BANK OF INDIA(508548)
200 GADWAL TS-24-002-010-007/010681
(GONPAD) 		3624002000NRG25190420240072995 19/04/2024 satyamma 3624002WL001913 satyamma 00415 SBIN0005407 614 614 Processed 29/04/2024 3369032006 MISS SATHYAMMA SATHYAMMA STATE BANK OF INDIA(508548)
201 GADWAL TS-24-002-011-008/010083
(SANGALA) 		3624002000NRG25190420240072857 19/04/2024 Govindu 3624002WL001908 Govindu 00415 SBIN0005407 452 452 Processed 29/04/2024 3369032020 KURVA GOVIND UNION BANK OF INDIA(508500)
202 GADWAL TS-24-002-011-008/010096
(SANGALA) 		3624002000NRG25190420240072859 19/04/2024 Krishanayya 3624002WL001908 Krishanayya 00415 SBIN0005407 753 753 Processed 29/04/2024 3369032003 MR KRISHNA KRISHNA STATE BANK OF INDIA(508548)
203 GADWAL TS-24-002-011-008/010209
(SANGALA) 		3624002000NRG25190420240072876 19/04/2024 Ramakanth 3624002WL001908 Ramakanth 00415 SBIN0005407 603 603 Processed 29/04/2024 3369032296 Mrs. RAMAKANTH INDIAN BANK(607105)
204 GADWAL TS-24-002-011-008/010209
(SANGALA) 		3624002000NRG25190420240072874 19/04/2024 Venkatanna 3624002WL001908 Venkatanna 00415 SBIN0005407 904 904 Processed 29/04/2024 3369032297 Mrs. K VENKATANNA INDIAN BANK(607105)
205 GADWAL TS-24-002-011-008/010245
(SANGALA) 		3624002000NRG25190420240072878 19/04/2024 Kolla Sujathamma 3624002WL001908 Kolla Sujathamma 00415 SBIN0005407 904 904 Processed 29/04/2024 3369032298 MRS KURVA SUJATHA STATE BANK OF INDIA(508548)
206 GADWAL TS-24-002-012-010/010002
(KAKULAVARAM) 		3624002000NRG25190420240076460 19/04/2024 Bojjamma 3624002WL001986 Bojjamma 00415 SBIN0005407 540 540 Processed 29/04/2024 3369032128 MRS BOJJAMMA MADIGA STATE BANK OF INDIA(508548)
207 GADWAL TS-24-002-012-010/010017
(KAKULAVARAM) 		3624002000NRG25190420240076461 19/04/2024 Gokaramma 3624002WL001986 Gokaramma 00415 SBIN0005407 720 720 Processed 29/04/2024 3369032030 MS GUDISE GOKARAMMA STATE BANK OF INDIA(508548)
208 GADWAL TS-24-002-012-010/010021
(KAKULAVARAM) 		3624002000NRG25190420240076462 19/04/2024 Danamma 3624002WL001986 Danamma 00415 SBIN0005407 360 360 Processed 29/04/2024 3369032088 Mrs. MADIGA DANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 GADWAL TS-24-002-012-010/010022
(KAKULAVARAM) 		3624002000NRG25190420240076463 19/04/2024 Santhoshamma 3624002WL001986 Santhoshamma 00415 SBIN0005407 540 540 Processed 29/04/2024 3369032292 Mrs. MADIGA SHANTHOSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 GADWAL TS-24-002-012-010/010024
(KAKULAVARAM) 		3624002000NRG25190420240076464 19/04/2024 Shivamma 3624002WL001986 Shivamma 00415 SBIN0005407 720 720 Processed 29/04/2024 3369032087 Mrs. LALITHAMMA MADIGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 GADWAL TS-24-002-012-010/010033
(KAKULAVARAM) 		3624002000NRG25190420240076465 19/04/2024 Kishtamma 3624002WL001986 Kishtamma 00415 SBIN0005407 540 540 Processed 29/04/2024 3369031919 MRS KISTAMMA MADIGA STATE BANK OF INDIA(508548)
212 GADWAL TS-24-002-012-010/010034
(KAKULAVARAM) 		3624002000NRG25190420240076466 19/04/2024 Laxmi 3624002WL001986 Laxmi 00415 SBIN0005407 720 720 Processed 29/04/2024 3369032117 MadigaLakshmi FINCARE SMALL FINANCE BANK LTD(608304)
213 GADWAL TS-24-002-012-010/010035
(KAKULAVARAM) 		3624002000NRG25190420240076753 19/04/2024 Chinna Nayayana 3624002WL002003 Chinna Nayayana 00415 SBIN0005407 720 720 Processed 29/04/2024 3369032119 MADIGE NARAYANA STATE BANK OF INDIA(508548)
214 GADWAL TS-24-002-012-010/010035
(KAKULAVARAM) 		3624002000NRG25190420240076754 19/04/2024 Jayamma 3624002WL002003 Jayamma 00415 SBIN0005407 720 720 Processed 29/04/2024 3369032126 MRS MADIGA JAYAMMA STATE BANK OF INDIA(508548)
215 GADWAL TS-24-002-012-010/010051
(KAKULAVARAM) 		3624002000NRG25190420240076468 19/04/2024 Papamma 3624002WL001986 Papamma 00415 SBIN0005407 540 540 Processed 29/04/2024 3369032251 MRS BALLARI PAPAMMA STATE BANK OF INDIA(508548)
216 GADWAL TS-24-002-012-010/010051
(KAKULAVARAM) 		3624002000NRG25190420240076467 19/04/2024 Samelu 3624002WL001986 Samelu 00415 SBIN0005407 720 720 Processed 29/04/2024 3369032250 B SAMELU . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
217 GADWAL TS-24-002-012-010/010055
(KAKULAVARAM) 		3624002000NRG25190420240076470 19/04/2024 Chttemma 3624002WL001986 Chttemma 00415 SBIN0005407 720 720 Processed 29/04/2024 3369031918 MRS MADIGA CHITTEMMA STATE BANK OF INDIA(508548)
218 GADWAL TS-24-002-012-010/010055
(KAKULAVARAM) 		3624002000NRG25190420240076469 19/04/2024 Esak 3624002WL001986 Esak 00415 SBIN0005407 720 720 Processed 29/04/2024 3369031917 MR MADIGA ISAK STATE BANK OF INDIA(508548)
219 GADWAL TS-24-002-012-010/010056
(KAKULAVARAM) 		3624002000NRG25190420240076471 19/04/2024 Elisha 3624002WL001986 Elisha 00415 SBIN0005407 1080 1080 Processed 29/04/2024 3369031910 MR ELISHA MADIGA STATE BANK OF INDIA(508548)
220 GADWAL TS-24-002-012-010/010056
(KAKULAVARAM) 		3624002000NRG25190420240076472 19/04/2024 Kamalamma 3624002WL001986 Kamalamma 00415 SBIN0005407 1080 1080 Processed 29/04/2024 3369031909 Mrs. KAMALAMMA W O ALISHA M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 GADWAL TS-24-002-012-010/010059
(KAKULAVARAM) 		3624002000NRG25190420240076473 19/04/2024 Breshila 3624002WL001986 Breshila 00415 SBIN0005407 900 900 Processed 29/04/2024 3369032089 MRS MADIGA BESILAMMA STATE BANK OF INDIA(508548)
222 GADWAL TS-24-002-012-010/010060
(KAKULAVARAM) 		3624002000NRG25190420240076474 19/04/2024 Rootamma 3624002WL001986 Rootamma 00415 SBIN0005407 720 720 Processed 29/04/2024 3369032066 Mrs. RUTHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 GADWAL TS-24-002-012-010/010064
(KAKULAVARAM) 		3624002000NRG25190420240076475 19/04/2024 Lakshmi 3624002WL001986 Lakshmi 00415 SBIN0005407 900 900 Processed 29/04/2024 3369032065 CHAKALI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
224 GADWAL TS-24-002-012-010/010065
(KAKULAVARAM) 		3624002000NRG25190420240076476 19/04/2024 Jayamma 3624002WL001986 Jayamma 00415 SBIN0005407 720 720 Processed 29/04/2024 3369032032 Mrs. BOYA JAYAMMA .. ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 GADWAL TS-24-002-012-010/010065
(KAKULAVARAM) 		3624002000NRG25190420240076477 19/04/2024 Venkateshwaramma 3624002WL001986 Venkateshwaramma 00415 SBIN0005407 720 720 Processed 29/04/2024 3369032031 Mrs. BOYA VENKATESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 GADWAL TS-24-002-012-010/010067
(KAKULAVARAM) 		3624002000NRG25190420240076478 19/04/2024 Parvati Devi 3624002WL001986 Parvati Devi 00415 SBIN0005407 540 540 Processed 29/04/2024 3369032124 MRS KURVA PARVATHI STATE BANK OF INDIA(508548)
227 GADWAL TS-24-002-012-010/010067
(KAKULAVARAM) 		3624002000NRG25190420240076479 19/04/2024 Sumathi 3624002WL001986 Sumathi 00415 SBIN0005407 540 540 Processed 29/04/2024 3369032186 MISS KURVA SUMATHI STATE BANK OF INDIA(508548)
228 GADWAL TS-24-002-012-010/010069
(KAKULAVARAM) 		3624002000NRG25190420240076480 19/04/2024 Gattu Laxmanna 3624002WL001986 Gattu Laxmanna 00415 SBIN0005407 540 540 Processed 29/04/2024 3369032282 MR GATTU LAXMANNA STATE BANK OF INDIA(508548)
229 GADWAL TS-24-002-012-010/010069
(KAKULAVARAM) 		3624002000NRG25190420240076481 19/04/2024 Sheshamma 3624002WL001986 Sheshamma 00415 SBIN0005407 540 540 Processed 29/04/2024 3369032281 MS GATTU SHESHAMMA STATE BANK OF INDIA(508548)
230 GADWAL TS-24-002-012-010/010072
(KAKULAVARAM) 		3624002000NRG25190420240076482 19/04/2024 Anandadam 3624002WL001986 Anandadam 00415 SBIN0005407 540 540 Processed 29/04/2024 3369032141 Mr. V ANANDAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 GADWAL TS-24-002-012-010/010072
(KAKULAVARAM) 		3624002000NRG25190420240076483 19/04/2024 Varalaxmi 3624002WL001986 Varalaxmi 00415 SBIN0005407 540 540 Processed 29/04/2024 3369031916 Mrs. V VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 GADWAL TS-24-002-012-010/010073
(KAKULAVARAM) 		3624002000NRG25190420240076485 19/04/2024 Jayanna 3624002WL001986 Jayanna 00415 SBIN0005407 720 720 Processed 29/04/2024 3369032042 MR JAYANNA V STATE BANK OF INDIA(508548)
233 GADWAL TS-24-002-012-010/010096
(KAKULAVARAM) 		3624002000NRG25190420240076755 19/04/2024 Paramamma 3624002WL002003 Paramamma 00415 SBIN0005407 720 720 Processed 29/04/2024 3369032174 BOYA DHARMAMMA . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
234 GADWAL TS-24-002-012-010/010102
(KAKULAVARAM) 		3624002000NRG25190420240076487 19/04/2024 Satyamma 3624002WL001986 Satyamma 00415 SBIN0005407 1080 1080 Processed 29/04/2024 3369032187 MRS SATHYAMMA BOYA STATE BANK OF INDIA(508548)
235 GADWAL TS-24-002-012-010/010142
(KAKULAVARAM) 		3624002000NRG25190420240076756 19/04/2024 Anjaneyulu 3624002WL002003 Anjaneyulu 00415 SBIN0005407 720 720 Processed 29/04/2024 3369032086 MR GOLLA ANJANEYULU STATE BANK OF INDIA(508548)
236 GADWAL TS-24-002-012-010/010142
(KAKULAVARAM) 		3624002000NRG25190420240076757 19/04/2024 Hemalatha 3624002WL002003 Hemalatha 00415 SBIN0005407 900 900 Processed 29/04/2024 3369032120 Mrs. GOLLA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 GADWAL TS-24-002-012-010/010143
(KAKULAVARAM) 		3624002000NRG25190420240076758 19/04/2024 Maheshwari 3624002WL002003 Maheshwari 00415 SBIN0005407 900 900 Processed 29/04/2024 3369031904 Mrs. GOLLA MAHESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 GADWAL TS-24-002-012-010/010144
(KAKULAVARAM) 		3624002000NRG25190420240076488 19/04/2024 Kishatamma 3624002WL001986 Kishatamma 00415 SBIN0005407 360 360 Processed 29/04/2024 3369032138 MRS KURVA KISHTAMMA STATE BANK OF INDIA(508548)
239 GADWAL TS-24-002-012-010/010146
(KAKULAVARAM) 		3624002000NRG25190420240076489 19/04/2024 Saroja 3624002WL001986 Saroja 00415 SBIN0005407 540 540 Processed 29/04/2024 3369032237 MRS KURVA SAROJA STATE BANK OF INDIA(508548)
240 GADWAL TS-24-002-012-010/010157
(KAKULAVARAM) 		3624002000NRG25190420240076490 19/04/2024 Ramulu 3624002WL001986 Ramulu 00415 SBIN0005407 720 720 Processed 29/04/2024 3369032280 MR CHAKALI RAMUDU STATE BANK OF INDIA(508548)
241 GADWAL TS-24-002-012-010/010157
(KAKULAVARAM) 		3624002000NRG25190420240076491 19/04/2024 Saroja 3624002WL001986 Saroja 00415 SBIN0005407 720 720 Processed 29/04/2024 3369032252 MRS CHAKLI SAROJA STATE BANK OF INDIA(508548)
242 GADWAL TS-24-002-012-010/010163
(KAKULAVARAM) 		3624002000NRG25190420240076759 19/04/2024 Jayalaxmi 3624002WL002003 Jayalaxmi 00415 SBIN0005407 540 540 Processed 29/04/2024 3369032121 Mrs. KURUVA JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 GADWAL TS-24-002-012-010/010163
(KAKULAVARAM) 		3624002000NRG25190420240076760 19/04/2024 Narsimulu 3624002WL002003 Narsimulu 00415 SBIN0005407 540 540 Processed 29/04/2024 3369032123 KURVA NARSIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
244 GADWAL TS-24-002-012-010/010163
(KAKULAVARAM) 		3624002000NRG25190420240076761 19/04/2024 Ramulammma 3624002WL002003 Ramulammma 00415 SBIN0005407 720 720 Processed 29/04/2024 3369032064 Mrs. Kurva Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 GADWAL TS-24-002-012-010/010182
(KAKULAVARAM) 		3624002000NRG25190420240076762 19/04/2024 Ansuya 3624002WL002003 Ansuya 00415 SBIN0005407 540 540 Processed 29/04/2024 3369032239 MRS CHITIKELA ANASUYA STATE BANK OF INDIA(508548)
246 GADWAL TS-24-002-012-010/010194
(KAKULAVARAM) 		3624002000NRG25190420240076492 19/04/2024 Tulishi Bai 3624002WL001986 Tulishi Bai 00415 SBIN0005407 720 720 Processed 29/04/2024 3369032071 THULASI BAI . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
247 GADWAL TS-24-002-012-010/010196
(KAKULAVARAM) 		3624002000NRG25190420240076493 19/04/2024 Krishna 3624002WL001986 Krishna 00415 SBIN0005407 360 360 Processed 29/04/2024 3369032295 BUDUMODLA KRISHNA . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
248 GADWAL TS-24-002-012-010/010196
(KAKULAVARAM) 		3624002000NRG25190420240076494 19/04/2024 Sudhamani 3624002WL001986 Sudhamani 00415 SBIN0005407 360 360 Processed 29/04/2024 3369032293 MRS BUDMA SUDHAMANI STATE BANK OF INDIA(508548)
249 GADWAL TS-24-002-012-010/010200
(KAKULAVARAM) 		3624002000NRG25190420240076765 19/04/2024 Govindamma 3624002WL002003 Govindamma 00415 SBIN0005407 720 720 Processed 29/04/2024 3369032229 Mrs. CHAKALI GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 GADWAL TS-24-002-012-010/010200
(KAKULAVARAM) 		3624002000NRG25190420240076766 19/04/2024 padma 3624002WL002003 padma 00415 SBIN0005407 900 900 Processed 29/04/2024 3369032227 Mrs. CHAKALI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 GADWAL TS-24-002-012-010/010200
(KAKULAVARAM) 		3624002000NRG25190420240076764 19/04/2024 Venkatesh 3624002WL002003 Venkatesh 00415 SBIN0005407 540 540 Processed 29/04/2024 3369032226 CHAKALI VENKATESH . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
252 GADWAL TS-24-002-012-010/010203
(KAKULAVARAM) 		3624002000NRG25190420240076769 19/04/2024 Anjaneyulu 3624002WL002003 Anjaneyulu 00415 SBIN0005407 720 720 Processed 29/04/2024 3369032249 CHAKALI ANJANEYULU . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
253 GADWAL TS-24-002-012-010/010207
(KAKULAVARAM) 		3624002000NRG25190420240076496 19/04/2024 Satyamma 3624002WL001986 Satyamma 00415 SBIN0005407 540 540 Processed 29/04/2024 3369032184 MRS KURVA SATHYAMMA STATE BANK OF INDIA(508548)
254 GADWAL TS-24-002-012-010/010207
(KAKULAVARAM) 		3624002000NRG25190420240076495 19/04/2024 Thimmappa 3624002WL001986 Thimmappa 00415 SBIN0005407 540 540 Processed 29/04/2024 3369032185 MR KURVA THIMMAPPA STATE BANK OF INDIA(508548)
255 GADWAL TS-24-002-012-010/010210
(KAKULAVARAM) 		3624002000NRG25190420240076772 19/04/2024 Jayamma 3624002WL002003 Jayamma 00415 SBIN0005407 720 720 Processed 29/04/2024 3369032173 Mrs. KOTTAM JAYAMMA W O VENKATESHWARLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 GADWAL TS-24-002-012-010/010210
(KAKULAVARAM) 		3624002000NRG25190420240076771 19/04/2024 Parvati Devi 3624002WL002003 Parvati Devi 00415 SBIN0005407 900 900 Processed 29/04/2024 3369032183 MS KOTTAM PARWATHAMMA STATE BANK OF INDIA(508548)
257 GADWAL TS-24-002-012-010/010227
(KAKULAVARAM) 		3624002000NRG25190420240076498 19/04/2024 Srinivasulu 3624002WL001986 Srinivasulu 00415 SBIN0005407 900 900 Processed 29/04/2024 3369032143 BOYA SRINIVASULU . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
258 GADWAL TS-24-002-012-010/010227
(KAKULAVARAM) 		3624002000NRG25190420240076499 19/04/2024 Sujatha 3624002WL001986 Sujatha 00415 SBIN0005407 900 900 Processed 29/04/2024 3369032144 Mrs. BOYA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 GADWAL TS-24-002-012-010/010230
(KAKULAVARAM) 		3624002000NRG25190420240076500 19/04/2024 Jayamma 3624002WL001986 Jayamma 00415 SBIN0005407 720 720 Processed 29/04/2024 3369032289 Mrs. BOYA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 GADWAL TS-24-002-012-010/010251
(KAKULAVARAM) 		3624002000NRG25190420240076773 19/04/2024 Saroja 3624002WL002003 Saroja 00415 SBIN0005407 360 360 Processed 29/04/2024 3369032232 MS BUDUMODLA SAROJA STATE BANK OF INDIA(508548)
261 GADWAL TS-24-002-012-010/010260
(KAKULAVARAM) 		3624002000NRG25190420240076502 19/04/2024 Saroja 3624002WL001986 Saroja 00415 SBIN0005407 540 540 Processed 29/04/2024 3369032182 Mrs. KURVA SAROJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 GADWAL TS-24-002-012-010/010260
(KAKULAVARAM) 		3624002000NRG25190420240076501 19/04/2024 Shivamma 3624002WL001986 Shivamma 00415 SBIN0005407 360 360 Processed 29/04/2024 3369032178 MS SHIVAMMA STATE BANK OF INDIA(508548)
263 GADWAL TS-24-002-012-010/010262
(KAKULAVARAM) 		3624002000NRG25190420240076776 19/04/2024 MAHESHWARI 3624002WL002003 MAHESHWARI 00415 SBIN0005407 540 540 Processed 29/04/2024 3369032234 Mrs. CHAKALI MAHESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 GADWAL TS-24-002-012-010/010262
(KAKULAVARAM) 		3624002000NRG25190420240076774 19/04/2024 Satyanna 3624002WL002003 Satyanna 00415 SBIN0005407 360 360 Processed 29/04/2024 3369032233 MRS CHAKLI SATYANNA STATE BANK OF INDIA(508548)
265 GADWAL TS-24-002-012-010/010262
(KAKULAVARAM) 		3624002000NRG25190420240076775 19/04/2024 Venkatamma 3624002WL002003 Venkatamma 00415 SBIN0005407 540 540 Processed 29/04/2024 3369032231 MISS CHAKALI VENKATAMMA STATE BANK OF INDIA(508548)
266 GADWAL TS-24-002-012-010/010297
(KAKULAVARAM) 		3624002000NRG25190420240076503 19/04/2024 Krishnayya 3624002WL001986 Krishnayya 00415 SBIN0005407 180 180 Processed 29/04/2024 3369032288 KURVA KRISHNA UNION BANK OF INDIA(508500)
267 GADWAL TS-24-002-012-010/010297
(KAKULAVARAM) 		3624002000NRG25190420240076504 19/04/2024 Suvarna 3624002WL001986 Suvarna 00415 SBIN0005407 180 180 Processed 29/04/2024 3369032286 Mrs. KURVA SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 GADWAL TS-24-002-012-010/010302
(KAKULAVARAM) 		3624002000NRG25190420240076777 19/04/2024 Sujatha 3624002WL002003 Sujatha 00415 SBIN0005407 720 720 Processed 29/04/2024 3369031925 MRS TELUGU SUJATHA STATE BANK OF INDIA(508548)
269 GADWAL TS-24-002-012-010/010308
(KAKULAVARAM) 		3624002000NRG25190420240076778 19/04/2024 Venkatamma 3624002WL002003 Venkatamma 00415 SBIN0005407 900 900 Processed 29/04/2024 3369032238 MRS DANDU VENKATESHWARAMMA STATE BANK OF INDIA(508548)
270 GADWAL TS-24-002-012-010/010346
(KAKULAVARAM) 		3624002000NRG25190420240076779 19/04/2024 Nurjahan Begum 3624002WL002003 Nurjahan Begum 00415 SBIN0005407 900 900 Processed 29/04/2024 3369031915 Mrs. NOORJAHA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 GADWAL TS-24-002-012-010/010355
(KAKULAVARAM) 		3624002000NRG25190420240076505 19/04/2024 Pagulu 3624002WL001986 Pagulu 00415 SBIN0005407 360 360 Processed 29/04/2024 3369032240 MR PAGULU MADIGA STATE BANK OF INDIA(508548)
272 GADWAL TS-24-002-012-010/010360
(KAKULAVARAM) 		3624002000NRG25190420240076507 19/04/2024 Padmamma 3624002WL001986 Padmamma 00415 SBIN0005407 720 720 Processed 29/04/2024 3369032122 MS KURVA PADMA STATE BANK OF INDIA(508548)
273 GADWAL TS-24-002-012-010/010375
(KAKULAVARAM) 		3624002000NRG25190420240076510 19/04/2024 Anjaneyulu 3624002WL001986 Anjaneyulu 00415 SBIN0005407 900 900 Processed 29/04/2024 3369032287 MR KURVA ANJANEYULU STATE BANK OF INDIA(508548)
274 GADWAL TS-24-002-012-010/010375
(KAKULAVARAM) 		3624002000NRG25190420240076511 19/04/2024 Satyamma 3624002WL001986 Satyamma 00415 SBIN0005407 900 900 Processed 29/04/2024 3369032244 MS KURVA SATYAMMA STATE BANK OF INDIA(508548)
275 GADWAL TS-24-002-012-010/010383
(KAKULAVARAM) 		3624002000NRG25190420240076780 19/04/2024 lakshmidevi 3624002WL002003 lakshmidevi 00415 SBIN0005407 900 900 Processed 29/04/2024 3369032230 MRS KOTTAM LAKSHMIDEVI STATE BANK OF INDIA(508548)
276 GADWAL TS-24-002-012-010/010384
(KAKULAVARAM) 		3624002000NRG25190420240076782 19/04/2024 Satyamma 3624002WL002003 Satyamma 00415 SBIN0005407 720 720 Processed 29/04/2024 3369032228 Mrs. CHAKALI SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 GADWAL TS-24-002-012-010/010391
(KAKULAVARAM) 		3624002000NRG25190420240076783 19/04/2024 Saraswathi 3624002WL002003 Saraswathi 00415 SBIN0005407 720 720 Processed 29/04/2024 3369031908 MRS SARASWATHI KOTTAM STATE BANK OF INDIA(508548)
278 GADWAL TS-24-002-012-010/010393
(KAKULAVARAM) 		3624002000NRG25190420240076784 19/04/2024 Govindamma 3624002WL002003 Govindamma 00415 SBIN0005407 540 540 Processed 29/04/2024 3369032285 MRS KURVA GOVINDAMMA STATE BANK OF INDIA(508548)
279 GADWAL TS-24-002-012-010/010424
(KAKULAVARAM) 		3624002000NRG25190420240076512 19/04/2024 D Saroja 3624002WL001986 D Saroja 00415 SBIN0005407 900 900 Processed 29/04/2024 3369031993 MRS DANDU SAROJAMMA STATE BANK OF INDIA(508548)
280 GADWAL TS-24-002-012-010/010509
(KAKULAVARAM) 		3624002000NRG25190420240076513 19/04/2024 Sivamma 3624002WL001986 Sivamma 00415 SBIN0005407 180 180 Processed 29/04/2024 3369032125 BOYA SHIVAMMA . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
281 GADWAL TS-24-002-012-010/010521
(KAKULAVARAM) 		3624002000NRG25190420240076515 19/04/2024 MADIGA GOVINDU 3624002WL001986 MADIGA GOVINDU 00415 SBIN0005407 360 360 Processed 29/04/2024 3369032052 S GOVINDU INDIA POST PAYMENTS BANK LIMITED(508528)
282 GADWAL TS-24-002-012-010/010521
(KAKULAVARAM) 		3624002000NRG25190420240076514 19/04/2024 Ratnamma 3624002WL001986 Ratnamma 00415 SBIN0005407 360 360 Processed 29/04/2024 3369032245 MRS MADIGA RATNAMMA STATE BANK OF INDIA(508548)
283 GADWAL TS-24-002-012-010/010522
(KAKULAVARAM) 		3624002000NRG25190420240076785 19/04/2024 Chennamma 3624002WL002003 Chennamma 00415 SBIN0005407 720 720 Processed 29/04/2024 3369031987 MRS BOYA CHENNAMMA STATE BANK OF INDIA(508548)
284 GADWAL TS-24-002-012-010/010533
(KAKULAVARAM) 		3624002000NRG25190420240076516 19/04/2024 Anjaneyulu 3624002WL001986 Anjaneyulu 00415 SBIN0005407 900 900 Processed 29/04/2024 3369032283 MR BOLEDRA ANJANEYULU STATE BANK OF INDIA(508548)
285 GADWAL TS-24-002-012-010/010533
(KAKULAVARAM) 		3624002000NRG25190420240076517 19/04/2024 Sujatha 3624002WL001986 Sujatha 00415 SBIN0005407 900 900 Processed 29/04/2024 3369032290 Mrs. BOLEDRA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 GADWAL TS-24-002-012-010/010539
(KAKULAVARAM) 		3624002000NRG25190420240076518 19/04/2024 Jayamma 3624002WL001986 Jayamma 00415 SBIN0005407 1080 1080 Processed 29/04/2024 3369032284 Mrs. TELUGU JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 GADWAL TS-24-002-012-010/010569
(KAKULAVARAM) 		3624002000NRG25190420240076519 19/04/2024 Surya Narayana 3624002WL001986 Surya Narayana 00415 SBIN0005407 1080 1080 Processed 29/04/2024 3369032127 GOLLA SURYA NARAYANA HDFC BANK LTD(607152)
288 GADWAL TS-24-002-012-010/010571
(KAKULAVARAM) 		3624002000NRG25190420240076787 19/04/2024 Padmamma 3624002WL002003 Padmamma 00415 SBIN0005407 540 540 Processed 29/04/2024 3369032294 Mrs. PITTALA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 GADWAL TS-24-002-012-010/010571
(KAKULAVARAM) 		3624002000NRG25190420240076786 19/04/2024 Venkatanna 3624002WL002003 Venkatanna 00415 SBIN0005407 540 540 Processed 29/04/2024 3369032299 PITTALA VENKATANNA HDFC BANK LTD(607152)
290 GADWAL TS-24-002-014-012/010533
(MELLACHERUVU) 		3624002000NRG25190420240076921 19/04/2024 Obulesh kumar 3624002WL002008 Obulesh kumar 00415 SBIN0005407 1632 1632 Processed 29/04/2024 3369032036 B OBULESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
291 GADWAL TS-24-002-017-014/030072
(KONDAPALLE) 		3624002000NRG25190420240071753 19/04/2024 Madan Mohan Reddy 3624002WL001880 Madan Mohan Reddy 00415 SBIN0005407 1360 1360 Processed 29/04/2024 3369031992 M MADHANA MOHAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
292 GADWAL TS-24-002-017-014/030628
(KONDAPALLE) 		3624002000NRG25190420240072026 19/04/2024 Rameswarreddy 3624002WL001886 Rameswarreddy 00415 SBIN0005407 1632 1632 Processed 29/04/2024 3369031944 MANCHALA RAMESWAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
293 GADWAL TS-24-002-026-001/010292
(EDIGONIPALLY) 		3624002000NRG25190420240071582 19/04/2024 Chennaiah 3624002WL001875 Chennaiah 00415 SBIN0005407 1360 1360 Processed 29/04/2024 3369031941 CHENNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
294 GADWAL TS-24-002-026-001/020088
(EDIGONIPALLY) 		3624002000NRG25190420240071581 19/04/2024 Kukkanna 3624002WL001874 Kukkanna 00415 SBIN0005407 1360 1360 Processed 29/04/2024 3369031979 MR BEESANNA KURUVA STATE BANK OF INDIA(508548)
295 GADWAL TS-24-002-028-001/010190
(JILLADABANDA) 		3624002000NRG25190420240073433 19/04/2024 sandya 3624002WL001927 sandya 00415 SBIN0005407 1632 1632 Processed 29/04/2024 3369032043 VARALAKSHMI MEDAMONI ICICI BANK LTD(508534)
SubTotal 203603 203603
296 GADWAL TS-24-002-003-002/010128
(KOTTAPALLE) 		3624002000NRG25190420240073172 19/04/2024 Manenna 3624002WL001916 Manenna 00415 SBIN0020185 361 361 Processed 29/04/2024 3369032148 KURVA NADIPI MANNENNA INDIA POST PAYMENTS BANK LIMITED(508528)
297 GADWAL TS-24-002-003-002/010160
(KOTTAPALLE) 		3624002000NRG25190420240073698 19/04/2024 Jayamma 3624002WL001939 Jayamma 00415 SBIN0020185 528 528 Processed 29/04/2024 3369032211 MRS TELUGU JAYAMMA STATE BANK OF INDIA(508548)
298 GADWAL TS-24-002-003-002/010235
(KOTTAPALLE) 		3624002000NRG25190420240073752 19/04/2024 T.narashimulu 3624002WL001942 T.narashimulu 00415 SBIN0020185 531 531 Processed 29/04/2024 3369032154 MR VANTASEK NARASIMHULU STATE BANK OF INDIA(508548)
299 GADWAL TS-24-002-003-002/010296
(KOTTAPALLE) 		3624002000NRG25190420240073519 19/04/2024 Narsimulu 3624002WL001931 Narsimulu 00415 SBIN0020185 541 541 Processed 29/04/2024 3369032157 NARSIMHULU KURVA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
300 GADWAL TS-24-002-009-006/030005
(MADANAPALLE) 		3624002000NRG25190420240072096 19/04/2024 Laxmanna 3624002WL001888 Laxmanna 00415 SBIN0020185 1041 1041 Processed 29/04/2024 3369032150 N LAKSHMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
301 GADWAL TS-24-002-009-006/030020
(MADANAPALLE) 		3624002000NRG25190420240072099 19/04/2024 Raju 3624002WL001888 Raju 00415 SBIN0020185 1041 1041 Processed 29/04/2024 3369032199 MR T RAJU STATE BANK OF INDIA(508548)
302 GADWAL TS-24-002-009-006/030050
(MADANAPALLE) 		3624002000NRG25190420240072101 19/04/2024 Laxmanna 3624002WL001888 Laxmanna 00415 SBIN0020185 694 694 Processed 29/04/2024 3369032265 MR LAXMANNA T STATE BANK OF INDIA(508548)
303 GADWAL TS-24-002-009-006/030052
(MADANAPALLE) 		3624002000NRG25190420240072103 19/04/2024 Hanmanthu 3624002WL001888 Hanmanthu 00415 SBIN0020185 1041 1041 Processed 29/04/2024 3369032107 MR T HANUMANTHU STATE BANK OF INDIA(508548)
304 GADWAL TS-24-002-009-006/030052
(MADANAPALLE) 		3624002000NRG25190420240072104 19/04/2024 Jyothi 3624002WL001888 Jyothi 00415 SBIN0020185 1041 1041 Processed 29/04/2024 3369032212 MRS T N JYOTHI STATE BANK OF INDIA(508548)
305 GADWAL TS-24-002-009-006/030083
(MADANAPALLE) 		3624002000NRG25190420240071597 19/04/2024 MAHESHWARI 3624002WL001878 MAHESHWARI 00415 SBIN0020185 811 811 Processed 29/04/2024 3369032051 MRS MAHESWARI STATE BANK OF INDIA(508548)
306 GADWAL TS-24-002-009-006/030153
(MADANAPALLE) 		3624002000NRG25190420240071378 19/04/2024 NAGENDRA 3624002WL001865 NAGENDRA 00415 SBIN0020185 814 814 Processed 29/04/2024 3369032153 MR K NAGENDRA STATE BANK OF INDIA(508548)
307 GADWAL TS-24-002-009-006/030234
(MADANAPALLE) 		3624002000NRG25190420240071554 19/04/2024 Bharatamma 3624002WL001869 Bharatamma 00415 SBIN0020185 664 664 Processed 29/04/2024 3369032213 MRS KURVA BHARATHI STATE BANK OF INDIA(508548)
308 GADWAL TS-24-002-009-006/030237
(MADANAPALLE) 		3624002000NRG25190420240071387 19/04/2024 Pushpavathi 3624002WL001865 Pushpavathi 00415 SBIN0020185 977 977 Processed 29/04/2024 3369032099 MRS DUPPAL PUSHPAVATHI STATE BANK OF INDIA(508548)
309 GADWAL TS-24-002-009-006/030240
(MADANAPALLE) 		3624002000NRG25190420240071557 19/04/2024 Susheelamma 3624002WL001869 Susheelamma 00415 SBIN0020185 830 830 Processed 29/04/2024 3369032108 DUMPALA SUSHEELAMMA CANARA BANK(508532)
310 GADWAL TS-24-002-009-006/030301
(MADANAPALLE) 		3624002000NRG25190420240071388 19/04/2024 Srinu 3624002WL001865 Srinu 00415 SBIN0020185 489 489 Processed 29/04/2024 3369032256 MR TELUGU SREENU STATE BANK OF INDIA(508548)
311 GADWAL TS-24-002-009-006/030347
(MADANAPALLE) 		3624002000NRG25190420240071391 19/04/2024 Anand 3624002WL001865 Anand 00415 SBIN0020185 163 163 Processed 29/04/2024 3369032106 MR KURVA ANAND STATE BANK OF INDIA(508548)
312 GADWAL TS-24-002-009-006/030347
(MADANAPALLE) 		3624002000NRG25190420240071392 19/04/2024 Rajeshwari 3624002WL001865 Rajeshwari 00415 SBIN0020185 489 489 Processed 29/04/2024 3369032273 MR KKURVA RAJESHWARI STATE BANK OF INDIA(508548)
313 GADWAL TS-24-002-009-006/030353
(MADANAPALLE) 		3624002000NRG25190420240071394 19/04/2024 Sandya 3624002WL001865 Sandya 00415 SBIN0020185 651 651 Processed 29/04/2024 3369032219 MISS SANDHYA STATE BANK OF INDIA(508548)
314 GADWAL TS-24-002-009-006/030356
(MADANAPALLE) 		3624002000NRG25190420240071566 19/04/2024 Srinivasa Reddy 3624002WL001869 Srinivasa Reddy 00415 SBIN0020185 498 498 Processed 29/04/2024 3369032100 DUMPALA SRINIVASA REDDY AXIS BANK(607153)
315 GADWAL TS-24-002-009-006/030359
(MADANAPALLE) 		3624002000NRG25190420240071611 19/04/2024 Bhisanna 3624002WL001878 Bhisanna 00415 SBIN0020185 1216 1216 Processed 29/04/2024 3369032151 MR TELUGU BEESANNA STATE BANK OF INDIA(508548)
316 GADWAL TS-24-002-009-006/030369
(MADANAPALLE) 		3624002000NRG25190420240071568 19/04/2024 Srinu 3624002WL001869 Srinu 00415 SBIN0020185 996 996 Processed 29/04/2024 3369032158 MR KURUVA SRINU STATE BANK OF INDIA(508548)
317 GADWAL TS-24-002-009-006/030378
(MADANAPALLE) 		3624002000NRG25190420240071571 19/04/2024 Sarojamma 3624002WL001869 Sarojamma 00415 SBIN0020185 830 830 Processed 29/04/2024 3369032149 MRS SAROJAMMA STATE BANK OF INDIA(508548)
318 GADWAL TS-24-002-009-006/30399
(MADANAPALLE) 		3624002000NRG25190420240071572 19/04/2024 T Chandu 3624002WL001869 T Chandu 00415 SBIN0020185 996 996 Processed 29/04/2024 3369032045 Mr. T Chandu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 GADWAL TS-24-002-010-007/010001
(GONPAD) 		3624002000NRG25190420240072953 19/04/2024 Maheswari 3624002WL001913 Maheswari 00415 SBIN0020185 920 920 Processed 29/04/2024 3369032204 MRS MAHESHWARI MAHESHWARI STATE BANK OF INDIA(508548)
320 GADWAL TS-24-002-010-007/010001
(GONPAD) 		3624002000NRG25190420240072952 19/04/2024 Ravi 3624002WL001913 Ravi 00415 SBIN0020185 920 920 Processed 29/04/2024 3369032202 MR RAVI RAVI STATE BANK OF INDIA(508548)
321 GADWAL TS-24-002-010-007/010001
(GONPAD) 		3624002000NRG25190420240072951 19/04/2024 Saroja 3624002WL001913 Saroja 00415 SBIN0020185 920 920 Processed 29/04/2024 3369032098 MRS SAROJAMMA SAROJAMMA STATE BANK OF INDIA(508548)
322 GADWAL TS-24-002-010-007/010002
(GONPAD) 		3624002000NRG25190420240072954 19/04/2024 Jayamma 3624002WL001913 Jayamma 00415 SBIN0020185 920 920 Processed 29/04/2024 3369032096 MRS M JAYAMMA STATE BANK OF INDIA(508548)
323 GADWAL TS-24-002-010-007/010004
(GONPAD) 		3624002000NRG25190420240072955 19/04/2024 Venkatesh 3624002WL001913 Venkatesh 00415 SBIN0020185 920 920 Processed 29/04/2024 3369032061 MR VENKATESH SO CHINNA VENKATANNA STATE BANK OF INDIA(508548)
324 GADWAL TS-24-002-010-007/010010
(GONPAD) 		3624002000NRG25190420240072934 19/04/2024 Anusuyamma 3624002WL001912 Anusuyamma 00415 SBIN0020185 914 914 Processed 29/04/2024 3369032203 MRS ANASUYAMMA STATE BANK OF INDIA(508548)
325 GADWAL TS-24-002-010-007/010010
(GONPAD) 		3624002000NRG25190420240072935 19/04/2024 Padma 3624002WL001912 Padma 00415 SBIN0020185 914 914 Processed 29/04/2024 3369032258 MRS PADMA STATE BANK OF INDIA(508548)
326 GADWAL TS-24-002-010-007/010010
(GONPAD) 		3624002000NRG25190420240072936 19/04/2024 Vijay Kumar 3624002WL001912 Vijay Kumar 00415 SBIN0020185 914 914 Processed 29/04/2024 3369032091 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
327 GADWAL TS-24-002-010-007/010011
(GONPAD) 		3624002000NRG25190420240072937 19/04/2024 Pakeeranna 3624002WL001912 Pakeeranna 00415 SBIN0020185 914 914 Processed 29/04/2024 3369032109 MR MADIGA PAKKIRANNA STATE BANK OF INDIA(508548)
328 GADWAL TS-24-002-010-007/010019
(GONPAD) 		3624002000NRG25190420240072960 19/04/2024 Anjanamma 3624002WL001913 Anjanamma 00415 SBIN0020185 920 920 Processed 29/04/2024 3369032164 MRS ANJANAMMA ANJANAMMA STATE BANK OF INDIA(508548)
329 GADWAL TS-24-002-010-007/010020
(GONPAD) 		3624002000NRG25190420240072938 19/04/2024 Govindamma 3624002WL001912 Govindamma 00415 SBIN0020185 914 914 Processed 29/04/2024 3369032254 MS B GOVINDAMMA STATE BANK OF INDIA(508548)
330 GADWAL TS-24-002-010-007/010023
(GONPAD) 		3624002000NRG25190420240072962 19/04/2024 Sudhrshn 3624002WL001913 Sudhrshn 00415 SBIN0020185 920 920 Processed 29/04/2024 3369032155 MR SUDHARSHAN SUDHARSHAN STATE BANK OF INDIA(508548)
331 GADWAL TS-24-002-010-007/010024
(GONPAD) 		3624002000NRG25190420240072964 19/04/2024 Mallikarjun 3624002WL001913 Mallikarjun 00415 SBIN0020185 920 920 Processed 29/04/2024 3369032092 MR MALLIKARJUN STATE BANK OF INDIA(508548)
332 GADWAL TS-24-002-010-007/010024
(GONPAD) 		3624002000NRG25190420240072963 19/04/2024 Savaramma 3624002WL001913 Savaramma 00415 SBIN0020185 920 920 Processed 29/04/2024 3369032167 MRS SAVARAMMA STATE BANK OF INDIA(508548)
333 GADWAL TS-24-002-010-007/010038
(GONPAD) 		3624002000NRG25190420240072940 19/04/2024 Thimmappa 3624002WL001912 Thimmappa 00415 SBIN0020185 762 762 Processed 29/04/2024 3369032276 MR D THIMMAPPA STATE BANK OF INDIA(508548)
334 GADWAL TS-24-002-010-007/010039
(GONPAD) 		3624002000NRG25190420240072967 19/04/2024 Bhagyamma 3624002WL001913 Bhagyamma 00415 SBIN0020185 920 920 Processed 29/04/2024 3369032207 MRS BHAGYAMMA STATE BANK OF INDIA(508548)
335 GADWAL TS-24-002-010-007/010039
(GONPAD) 		3624002000NRG25190420240072968 19/04/2024 Paramanna 3624002WL001913 Paramanna 00415 SBIN0020185 920 920 Processed 29/04/2024 3369032208 MADIGA PARUMANNA UNION BANK OF INDIA(508500)
336 GADWAL TS-24-002-010-007/010047
(GONPAD) 		3624002000NRG25190420240072969 19/04/2024 Suvarthamma 3624002WL001913 Suvarthamma 00415 SBIN0020185 767 767 Processed 29/04/2024 3369032275 MR SUVARTHAMMA BOTUKA STATE BANK OF INDIA(508548)
337 GADWAL TS-24-002-010-007/010048
(GONPAD) 		3624002000NRG25190420240072942 19/04/2024 Padmamma 3624002WL001912 Padmamma 00415 SBIN0020185 914 914 Processed 29/04/2024 3369032210 MRS MADIGA PADMAMMA STATE BANK OF INDIA(508548)
338 GADWAL TS-24-002-010-007/010194
(GONPAD) 		3624002000NRG25190420240072972 19/04/2024 Satyamma 3624002WL001913 Satyamma 00415 SBIN0020185 920 920 Processed 29/04/2024 3369032257 MRS SATYAMMA STATE BANK OF INDIA(508548)
339 GADWAL TS-24-002-010-007/010316
(GONPAD) 		3624002000NRG25190420240072975 19/04/2024 Anjanamma 3624002WL001913 Anjanamma 00415 SBIN0020185 920 920 Processed 29/04/2024 3369032097 MRS B ANJANAMMA STATE BANK OF INDIA(508548)
340 GADWAL TS-24-002-010-007/010362
(GONPAD) 		3624002000NRG25190420240072976 19/04/2024 Sujatha 3624002WL001913 Sujatha 00415 SBIN0020185 614 614 Processed 29/04/2024 3369032170 MRS SUJATA STATE BANK OF INDIA(508548)
341 GADWAL TS-24-002-010-007/010364
(GONPAD) 		3624002000NRG25190420240072977 19/04/2024 Jayamma 3624002WL001913 Jayamma 00415 SBIN0020185 920 920 Processed 29/04/2024 3369032206 JAYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
342 GADWAL TS-24-002-010-007/010428
(GONPAD) 		3624002000NRG25190420240072946 19/04/2024 Manikyamma 3624002WL001912 Manikyamma 00415 SBIN0020185 914 914 Processed 29/04/2024 3369032058 MRS MANIKYAMMA STATE BANK OF INDIA(508548)
343 GADWAL TS-24-002-010-007/010430
(GONPAD) 		3624002000NRG25190420240072947 19/04/2024 Sujatha 3624002WL001912 Sujatha 00415 SBIN0020185 914 914 Processed 29/04/2024 3369032161 MADIGA SUJATHA FINCARE SMALL FINANCE BANK LTD(608304)
344 GADWAL TS-24-002-010-007/010519
(GONPAD) 		3624002000NRG25190420240072981 19/04/2024 Narshimulu 3624002WL001913 Narshimulu 00415 SBIN0020185 920 920 Processed 29/04/2024 3369032270 MR B NARSIMHULU NARSIMHULU STATE BANK OF INDIA(508548)
345 GADWAL TS-24-002-010-007/010520
(GONPAD) 		3624002000NRG25190420240072982 19/04/2024 sri anjalamma 3624002WL001913 sri anjalamma 00415 SBIN0020185 920 920 Processed 29/04/2024 3369032266 MR SIRI ANJALAMMA STATE BANK OF INDIA(508548)
346 GADWAL TS-24-002-010-007/010536
(GONPAD) 		3624002000NRG25190420240072986 19/04/2024 Chinna Parusharamudu 3624002WL001913 Chinna Parusharamudu 00415 SBIN0020185 920 920 Processed 29/04/2024 3369032169 MR CHINNA PARUSHU RAMUDU STATE BANK OF INDIA(508548)
347 GADWAL TS-24-002-010-007/010640
(GONPAD) 		3624002000NRG25190420240072992 19/04/2024 KARNAKAR 3624002WL001913 KARNAKAR 00415 SBIN0020185 920 920 Processed 29/04/2024 3369032215 MR B KARNAKAR STATE BANK OF INDIA(508548)
348 GADWAL TS-24-002-010-007/010682
(GONPAD) 		3624002000NRG25190420240072950 19/04/2024 KRISHNA 3624002WL001912 KRISHNA 00415 SBIN0020185 914 914 Processed 29/04/2024 3369032046 MR KRISHAN STATE BANK OF INDIA(508548)
349 GADWAL TS-24-002-010-007/6611
(GONPAD) 		3624002000NRG25190420240072998 19/04/2024 govindu 3624002WL001913 govindu 00415 SBIN0020185 920 920 Processed 29/04/2024 3369032200 GOVINDU INDIA POST PAYMENTS BANK LIMITED(508528)
350 GADWAL TS-24-002-011-008/010005
(SANGALA) 		3624002000NRG25190420240072848 19/04/2024 Ranganna 3624002WL001908 Ranganna 00415 SBIN0020185 753 753 Rejected 02/05/2024 3369032063 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
351 GADWAL TS-24-002-011-008/010006
(SANGALA) 		3624002000NRG25190420240072850 19/04/2024 Raju kumar 3624002WL001908 Raju kumar 00415 SBIN0020185 904 904 Processed 29/04/2024 3369032209 MR RAJ KUMAR STATE BANK OF INDIA(508548)
352 GADWAL TS-24-002-011-008/010006
(SANGALA) 		3624002000NRG25190420240072849 19/04/2024 Ramakishtamma 3624002WL001908 Ramakishtamma 00415 SBIN0020185 904 904 Processed 29/04/2024 3369032216 MRS RAMA KISTHAMMA STATE BANK OF INDIA(508548)
353 GADWAL TS-24-002-011-008/010008
(SANGALA) 		3624002000NRG25190420240072915 19/04/2024 Hanumanthu 3624002WL001911 Hanumanthu 00415 SBIN0020185 914 914 Processed 29/04/2024 3369032105 TELUGU CHINNA HANMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
354 GADWAL TS-24-002-011-008/010008
(SANGALA) 		3624002000NRG25190420240072916 19/04/2024 Ravi 3624002WL001911 Ravi 00415 SBIN0020185 914 914 Processed 29/04/2024 3369032224 MR TELUGU RAVI STATE BANK OF INDIA(508548)
355 GADWAL TS-24-002-011-008/010030
(SANGALA) 		3624002000NRG25190420240072854 19/04/2024 Nallanna 3624002WL001908 Nallanna 00415 SBIN0020185 904 904 Processed 29/04/2024 3369032062 MR P NALLANNA P NALLANNA STATE BANK OF INDIA(508548)
356 GADWAL TS-24-002-011-008/010041
(SANGALA) 		3624002000NRG25190420240072917 19/04/2024 Krishnayya 3624002WL001911 Krishnayya 00415 SBIN0020185 914 914 Processed 29/04/2024 3369032059 MR P KRISHNAIAH STATE BANK OF INDIA(508548)
357 GADWAL TS-24-002-011-008/010041
(SANGALA) 		3624002000NRG25190420240072918 19/04/2024 Maheswari 3624002WL001911 Maheswari 00415 SBIN0020185 914 914 Processed 29/04/2024 3369032171 MRS MAHESHWARAMMA STATE BANK OF INDIA(508548)
358 GADWAL TS-24-002-011-008/010075
(SANGALA) 		3624002000NRG25190420240072919 19/04/2024 Chandranna 3624002WL001911 Chandranna 00415 SBIN0020185 305 305 Processed 29/04/2024 3369032222 MR KURVA CHANDRANNA STATE BANK OF INDIA(508548)
359 GADWAL TS-24-002-011-008/010075
(SANGALA) 		3624002000NRG25190420240072920 19/04/2024 Padmamma 3624002WL001911 Padmamma 00415 SBIN0020185 305 305 Processed 29/04/2024 3369032263 MISS KURVA PADMAMMA STATE BANK OF INDIA(508548)
360 GADWAL TS-24-002-011-008/010096
(SANGALA) 		3624002000NRG25190420240072860 19/04/2024 Padmamma 3624002WL001908 Padmamma 00415 SBIN0020185 753 753 Processed 29/04/2024 3369032255 MRS PADMAMMA STATE BANK OF INDIA(508548)
361 GADWAL TS-24-002-011-008/010117
(SANGALA) 		3624002000NRG25190420240072922 19/04/2024 Sujatamma 3624002WL001911 Sujatamma 00415 SBIN0020185 609 609 Processed 29/04/2024 3369032267 MRS SUJATHA STATE BANK OF INDIA(508548)
362 GADWAL TS-24-002-011-008/010118
(SANGALA) 		3624002000NRG25190420240072862 19/04/2024 Buchamma 3624002WL001908 Buchamma 00415 SBIN0020185 904 904 Processed 29/04/2024 3369032261 MRS KURVA BUCHAMMA STATE BANK OF INDIA(508548)
363 GADWAL TS-24-002-011-008/010118
(SANGALA) 		3624002000NRG25190420240072861 19/04/2024 Pula Ranganna 3624002WL001908 Pula Ranganna 00415 SBIN0020185 904 904 Processed 29/04/2024 3369032152 MR K POOLA RANGANNA STATE BANK OF INDIA(508548)
364 GADWAL TS-24-002-011-008/010139
(SANGALA) 		3624002000NRG25190420240072923 19/04/2024 Maddileti 3624002WL001911 Maddileti 00415 SBIN0020185 609 609 Processed 29/04/2024 3369032253 MR TELUGU MADDILETI STATE BANK OF INDIA(508548)
365 GADWAL TS-24-002-011-008/010139
(SANGALA) 		3624002000NRG25190420240072924 19/04/2024 Sharadamma 3624002WL001911 Sharadamma 00415 SBIN0020185 609 609 Processed 29/04/2024 3369032220 MRS TELUGU SHARADAMMA STATE BANK OF INDIA(508548)
366 GADWAL TS-24-002-011-008/010140
(SANGALA) 		3624002000NRG25190420240072865 19/04/2024 Manemma 3624002WL001908 Manemma 00415 SBIN0020185 904 904 Processed 29/04/2024 3369032259 MRS MANEMMA STATE BANK OF INDIA(508548)
367 GADWAL TS-24-002-011-008/010153
(SANGALA) 		3624002000NRG25190420240072925 19/04/2024 Ganganna 3624002WL001911 Ganganna 00415 SBIN0020185 609 609 Processed 29/04/2024 3369032269 MR GANGANNA TELUGU STATE BANK OF INDIA(508548)
368 GADWAL TS-24-002-011-008/010153
(SANGALA) 		3624002000NRG25190420240072926 19/04/2024 Padmamma 3624002WL001911 Padmamma 00415 SBIN0020185 609 609 Processed 29/04/2024 3369032268 MR PADMAMMA TELUGU STATE BANK OF INDIA(508548)
369 GADWAL TS-24-002-011-008/010169
(SANGALA) 		3624002000NRG25190420240072927 19/04/2024 Mallamma 3624002WL001911 Mallamma 00415 SBIN0020185 609 609 Processed 29/04/2024 3369032262 MRS KURVA MALLAMMA STATE BANK OF INDIA(508548)
370 GADWAL TS-24-002-011-008/010170
(SANGALA) 		3624002000NRG25190420240072928 19/04/2024 Govindamma 3624002WL001911 Govindamma 00415 SBIN0020185 305 305 Processed 29/04/2024 3369032260 G GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
371 GADWAL TS-24-002-011-008/010176
(SANGALA) 		3624002000NRG25190420240072929 19/04/2024 Ramesh 3624002WL001911 Ramesh 00415 SBIN0020185 914 914 Processed 29/04/2024 3369032060 MR KURVA RAMESH STATE BANK OF INDIA(508548)
372 GADWAL TS-24-002-011-008/010177
(SANGALA) 		3624002000NRG25190420240072931 19/04/2024 Ananthamma 3624002WL001911 Ananthamma 00415 SBIN0020185 914 914 Processed 29/04/2024 3369032103 Mrs. KURVA ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 GADWAL TS-24-002-011-008/010183
(SANGALA) 		3624002000NRG25190420240072932 19/04/2024 Gopal 3624002WL001911 Gopal 00415 SBIN0020185 609 609 Processed 29/04/2024 3369032225 MR GOPAL SO SAVARANNA STATE BANK OF INDIA(508548)
374 GADWAL TS-24-002-011-008/010193
(SANGALA) 		3624002000NRG25190420240072866 19/04/2024 Budda Kishtamma 3624002WL001908 Budda Kishtamma 00415 SBIN0020185 904 904 Processed 29/04/2024 3369032163 MRS K RAMA KISHTAMMA STATE BANK OF INDIA(508548)
375 GADWAL TS-24-002-011-008/010193
(SANGALA) 		3624002000NRG25190420240072868 19/04/2024 Bujji 3624002WL001908 Bujji 00415 SBIN0020185 904 904 Processed 29/04/2024 3369032271 MR K BUJJI STATE BANK OF INDIA(508548)
376 GADWAL TS-24-002-011-008/010194
(SANGALA) 		3624002000NRG25190420240072870 19/04/2024 Manemma 3624002WL001908 Manemma 00415 SBIN0020185 753 753 Processed 29/04/2024 3369032274 MRS MRS MANEMMA STATE BANK OF INDIA(508548)
377 GADWAL TS-24-002-011-008/010194
(SANGALA) 		3624002000NRG25190420240072869 19/04/2024 Shankaramma 3624002WL001908 Shankaramma 00415 SBIN0020185 753 753 Processed 29/04/2024 3369032104 MS SHANKARAMMA SHANKARAMMA STATE BANK OF INDIA(508548)
378 GADWAL TS-24-002-011-008/010195
(SANGALA) 		3624002000NRG25190420240072871 19/04/2024 Radhamma 3624002WL001908 Radhamma 00415 SBIN0020185 904 904 Processed 29/04/2024 3369032264 MRS RADHAMMA STATE BANK OF INDIA(508548)
379 GADWAL TS-24-002-011-008/010206
(SANGALA) 		3624002000NRG25190420240072872 19/04/2024 Pedda Jamanna 3624002WL001908 Pedda Jamanna 00415 SBIN0020185 904 904 Processed 29/04/2024 3369032111 MR K JAMANNA STATE BANK OF INDIA(508548)
380 GADWAL TS-24-002-011-008/010206
(SANGALA) 		3624002000NRG25190420240072873 19/04/2024 Shankaramma 3624002WL001908 Shankaramma 00415 SBIN0020185 904 904 Processed 29/04/2024 3369032218 MR K SHANKARAMMA STATE BANK OF INDIA(508548)
381 GADWAL TS-24-002-011-008/010252
(SANGALA) 		3624002000NRG25190420240072879 19/04/2024 Sheshanna 3624002WL001908 Sheshanna 00415 SBIN0020185 904 904 Processed 29/04/2024 3369032223 MR KURVA SESHANNA STATE BANK OF INDIA(508548)
382 GADWAL TS-24-002-011-008/010308
(SANGALA) 		3624002000NRG25190420240072881 19/04/2024 Govardhan 3624002WL001908 Govardhan 00415 SBIN0020185 904 904 Processed 29/04/2024 3369032044 MR K GOVARDHAN STATE BANK OF INDIA(508548)
383 GADWAL TS-24-002-011-008/010308
(SANGALA) 		3624002000NRG25190420240072882 19/04/2024 Manjula 3624002WL001908 Manjula 00415 SBIN0020185 753 753 Processed 29/04/2024 3369032217 MRS K MANJULA STATE BANK OF INDIA(508548)
384 GADWAL TS-24-002-011-008/010310
(SANGALA) 		3624002000NRG25190420240072884 19/04/2024 D Maheshwari 3624002WL001908 D Maheshwari 00415 SBIN0020185 904 904 Processed 29/04/2024 3369032221 MRS SHANTHAMMA WO HARIJANA YERRANNA STATE BANK OF INDIA(508548)
385 GADWAL TS-24-002-011-008/010312
(SANGALA) 		3624002000NRG25190420240072886 19/04/2024 DIVYA BHARATHI 3624002WL001908 DIVYA BHARATHI 00415 SBIN0020185 904 904 Processed 29/04/2024 3369032166 MRS DIVYA BHARATHI STATE BANK OF INDIA(508548)
386 GADWAL TS-24-002-011-008/010325
(SANGALA) 		3624002000NRG25190420240072887 19/04/2024 Gopal 3624002WL001908 Gopal 00415 SBIN0020185 753 753 Processed 29/04/2024 3369032112 MR K GOPAL STATE BANK OF INDIA(508548)
387 GADWAL TS-24-002-012-010/010102
(KAKULAVARAM) 		3624002000NRG25190420240076486 19/04/2024 Sri Ramulu 3624002WL001986 Sri Ramulu 00415 SBIN0020185 1080 1080 Processed 29/04/2024 3369032272 GUDIKADI BOYA SRIRAMULU . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
388 GADWAL TS-24-002-028-001/010143
(JILLADABANDA) 		3624002000NRG25190420240073432 19/04/2024 govindh 3624002WL001926 govindh 00415 SBIN0020185 1088 1088 Processed 29/04/2024 3369032049 SHRI GOVINDU STATE BANK OF INDIA(508548)
SubTotal 76000 76000
389 GADWAL TS-24-002-003-002/010141
(KOTTAPALLE) 		3624002000NRG25190420240073742 19/04/2024 Mushti Ramudu 3624002WL001942 Mushti Ramudu 00415 SBIN0021389 708 708 Processed 29/04/2024 3369032110 MR MUSTI RAMUDU STATE BANK OF INDIA(508548)
390 GADWAL TS-24-002-003-002/010664
(KOTTAPALLE) 		3624002000NRG25190420240073838 19/04/2024 Anji 3624002WL001943 Anji 00415 SBIN0021389 531 531 Processed 29/04/2024 3369032156 Mr. CHAKALI ANJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 GADWAL TS-24-002-003-002/10850
(KOTTAPALLE) 		3624002000NRG25190420240073840 19/04/2024 A Shreya 3624002WL001943 A Shreya 00415 SBIN0021389 708 708 Processed 29/04/2024 3369032055 A SHREYA B/M/F/G DEVANNA UNION BANK OF INDIA(508500)
392 GADWAL TS-24-002-011-008/010007
(SANGALA) 		3624002000NRG25190420240072851 19/04/2024 Hanumanthu 3624002WL001908 Hanumanthu 00415 SBIN0021389 904 904 Processed 29/04/2024 3369032093 THOKA HANMANTHU FINO PAYMENTS BANK LTD(608001)
393 GADWAL TS-24-002-011-008/010007
(SANGALA) 		3624002000NRG25190420240072852 19/04/2024 Siddamma 3624002WL001908 Siddamma 00415 SBIN0021389 904 904 Processed 29/04/2024 3369032094 MRS KURVA SIDDAMMA STATE BANK OF INDIA(508548)
394 GADWAL TS-24-002-011-008/010025
(SANGALA) 		3624002000NRG25190420240072853 19/04/2024 Sarojamma 3624002WL001908 Sarojamma 00415 SBIN0021389 904 904 Processed 29/04/2024 3369032201 MS D SAROJAMMA STATE BANK OF INDIA(508548)
395 GADWAL TS-24-002-011-008/010124
(SANGALA) 		3624002000NRG25190420240072863 19/04/2024 Ramakrishna 3624002WL001908 Ramakrishna 00415 SBIN0021389 904 904 Processed 29/04/2024 3369032095 K RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
396 GADWAL TS-24-002-011-008/010124
(SANGALA) 		3624002000NRG25190420240072864 19/04/2024 Sujatha 3624002WL001908 Sujatha 00415 SBIN0021389 904 904 Processed 29/04/2024 3369032102 MRS KURVA SUJATHA STATE BANK OF INDIA(508548)
397 GADWAL TS-24-002-011-008/010209
(SANGALA) 		3624002000NRG25190420240072875 19/04/2024 Shantamma 3624002WL001908 Shantamma 00415 SBIN0021389 603 603 Rejected 02/05/2024 3369032165 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 GADWAL TS-24-002-011-008/010233
(SANGALA) 		3624002000NRG25190420240072877 19/04/2024 Padma 3624002WL001908 Padma 00415 SBIN0021389 753 753 Processed 29/04/2024 3369032205 MR MADIGA PADMAMMA STATE BANK OF INDIA(508548)
399 GADWAL TS-24-002-011-008/010252
(SANGALA) 		3624002000NRG25190420240072880 19/04/2024 Parvathamma 3624002WL001908 Parvathamma 00415 SBIN0021389 753 753 Processed 29/04/2024 3369032162 MS KURVA PARVATHAMMA STATE BANK OF INDIA(508548)
400 GADWAL TS-24-002-011-008/010310
(SANGALA) 		3624002000NRG25190420240072883 19/04/2024 Savaranna 3624002WL001908 Savaranna 00415 SBIN0021389 904 904 Processed 29/04/2024 3369032168 MR HARIJANA SAVARANNA STATE BANK OF INDIA(508548)
401 GADWAL TS-24-002-028-001/020089
(JILLADABANDA) 		3624002000NRG25190420240073435 19/04/2024 Gopal 3624002WL001929 Gopal 00415 SBIN0021389 1632 1632 Processed 29/04/2024 3369032159 HARIJAN GOPAL ICICI BANK LTD(508534)
SubTotal 11112 11112
402 GADWAL TS-24-002-016-014/011077
(PUDUR) 		3624002000NRG25190420240073436 19/04/2024 yenkanna 3624002WL001930 yenkanna 00415 SBIN0021545 816 816 Processed 29/04/2024 3369032160 MR VENKANNA CHAKALI STATE BANK OF INDIA(508548)
403 GADWAL TS-24-002-017-014/030052
(KONDAPALLE) 		3624002000NRG25190420240071755 19/04/2024 Gopal 3624002WL001881 Gopal 00415 SBIN0021545 1360 1360 Processed 29/04/2024 3369032101 MR JOGINI GOPAL STATE BANK OF INDIA(508548)
404 GADWAL TS-24-002-017-014/030254
(KONDAPALLE) 		3624002000NRG25190420240071754 19/04/2024 Nadipi Munenna 3624002WL001880 Nadipi Munenna 00415 SBIN0021545 1360 1360 Processed 29/04/2024 3369032214 T MUNENNA . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
SubTotal 3536 3536
405 GADWAL TS-24-002-003-002/010062
(KOTTAPALLE) 		3624002000NRG25190420240073159 19/04/2024 Chinna Ramudu 3624002WL001916 Chinna Ramudu 00468 UBIN0801569 181 181 Processed 29/04/2024 3369032459 TELUGU RAMUDU @CHINNA RAMANNA UNION BANK OF INDIA(508500)
406 GADWAL TS-24-002-003-002/010168
(KOTTAPALLE) 		3624002000NRG25190420240073700 19/04/2024 Hanumanthu 3624002WL001939 Hanumanthu 00468 UBIN0801569 528 528 Processed 29/04/2024 3369032455 CHAKALI CHINNA HANUMANTHU UNION BANK OF INDIA(508500)
407 GADWAL TS-24-002-003-002/010322
(KOTTAPALLE) 		3624002000NRG25190420240073557 19/04/2024 Narshamma 3624002WL001932 Narshamma 00468 UBIN0801569 541 541 Processed 29/04/2024 3369032457 NARSAMMA UNION BANK OF INDIA(508500)
408 GADWAL TS-24-002-003-002/010437
(KOTTAPALLE) 		3624002000NRG25190420240073837 19/04/2024 Doulath 3624002WL001943 Doulath 00468 UBIN0801569 531 531 Processed 29/04/2024 3369032465 MAHAMD DOULAT UNION BANK OF INDIA(508500)
409 GADWAL TS-24-002-003-002/010652
(KOTTAPALLE) 		3624002000NRG25190420240073792 19/04/2024 Laxmanna 3624002WL001942 Laxmanna 00468 UBIN0801569 354 354 Processed 29/04/2024 3369032458 MR LAXMANNA TELUGU STATE BANK OF INDIA(508548)
410 GADWAL TS-24-002-003-002/010755
(KOTTAPALLE) 		3624002000NRG25190420240073575 19/04/2024 SHARADHA 3624002WL001932 SHARADHA 00468 UBIN0801569 361 361 Processed 29/04/2024 3369032468 T.SHARADHA UNION BANK OF INDIA(508500)
411 GADWAL TS-24-002-009-006/30401
(MADANAPALLE) 		3624002000NRG25190420240071573 19/04/2024 Nakka Chinna Beechupally 3624002WL001869 Nakka Chinna Beechupally 00468 UBIN0801569 830 830 Processed 29/04/2024 3369032454 TELUGU NAKKA CHINNA BEECHUPALLY UNION BANK OF INDIA(508500)
412 GADWAL TS-24-002-010-007/010023
(GONPAD) 		3624002000NRG25190420240072961 19/04/2024 Rameshwaramma 3624002WL001913 Rameshwaramma 00468 UBIN0801569 920 920 Processed 29/04/2024 3369032456 M RAMESHWARAMMA UNION BANK OF INDIA(508500)
413 GADWAL TS-24-002-010-007/010051
(GONPAD) 		3624002000NRG25190420240072971 19/04/2024 Govindamma 3624002WL001913 Govindamma 00468 UBIN0801569 920 920 Processed 29/04/2024 3369032453 MR GOVINDAMMA M STATE BANK OF INDIA(508548)
414 GADWAL TS-24-002-010-007/010539
(GONPAD) 		3624002000NRG25190420240072987 19/04/2024 Sithamma 3624002WL001913 Sithamma 00468 UBIN0801569 767 767 Processed 29/04/2024 3369032460 MADIGA SEETHAMMA UNION BANK OF INDIA(508500)
415 GADWAL TS-24-002-011-008/010030
(SANGALA) 		3624002000NRG25190420240072855 19/04/2024 Jayamma 3624002WL001908 Jayamma 00468 UBIN0801569 904 904 Processed 29/04/2024 3369032466 P JAYAMMA UNION BANK OF INDIA(508500)
416 GADWAL TS-24-002-011-008/010030
(SANGALA) 		3624002000NRG25190420240072856 19/04/2024 surya prakash 3624002WL001908 surya prakash 00468 UBIN0801569 904 904 Processed 29/04/2024 3369032461 A SURYA PRAKASH UNION BANK OF INDIA(508500)
417 GADWAL TS-24-002-011-008/010117
(SANGALA) 		3624002000NRG25190420240072921 19/04/2024 Pedda Maddileti 3624002WL001911 Pedda Maddileti 00468 UBIN0801569 609 609 Processed 29/04/2024 3369032463 MR PEDDA MADDILETI STATE BANK OF INDIA(508548)
418 GADWAL TS-24-002-011-008/010312
(SANGALA) 		3624002000NRG25190420240072885 19/04/2024 Suresh Babu 3624002WL001908 Suresh Babu 00468 UBIN0801569 904 904 Processed 29/04/2024 3369032462 A SURESH BABU UNION BANK OF INDIA(508500)
419 GADWAL TS-24-002-011-008/10401
(SANGALA) 		3624002000NRG25190420240072889 19/04/2024 Sujatha 3624002WL001908 Sujatha 00468 UBIN0801569 603 603 Processed 29/04/2024 3369032467 SUJATHA UNION BANK OF INDIA(508500)
420 GADWAL TS-24-002-022-016/010263
(BEEROLE) 		3624002000NRG25190420240071578 19/04/2024 KAVITHA 3624002WL001872 KAVITHA 00468 UBIN0801569 1904 1904 Processed 29/04/2024 3369032464 BOYA KAVITHA UNION BANK OF INDIA(508500)
SubTotal 11761 11761
421 GADWAL TS-24-002-003-002/010790
(KOTTAPALLE) 		3624002000NRG25190420240073722 19/04/2024 lakshmi 3624002WL001939 lakshmi 00468 UBIN0826073 176 176 Processed 29/04/2024 3369032080 G LAKSHMI UNION BANK OF INDIA(508500)
422 GADWAL TS-24-002-010-007/010007
(GONPAD) 		3624002000NRG25190420240072958 19/04/2024 Manjula 3624002WL001913 Manjula 00468 UBIN0826073 920 920 Processed 29/04/2024 3369032481 B MANJULA UNION BANK OF INDIA(508500)
423 GADWAL TS-24-002-010-007/010038
(GONPAD) 		3624002000NRG25190420240072939 19/04/2024 Suvarnamma 3624002WL001912 Suvarnamma 00468 UBIN0826073 914 914 Processed 29/04/2024 3369032483 D SUVARNAMMA UNION BANK OF INDIA(508500)
424 GADWAL TS-24-002-010-007/010386
(GONPAD) 		3624002000NRG25190420240072945 19/04/2024 Saroja 3624002WL001912 Saroja 00468 UBIN0826073 914 914 Processed 29/04/2024 3369032482 MADIGA SAROJA UNION BANK OF INDIA(508500)
425 GADWAL TS-24-002-010-007/010721
(GONPAD) 		3624002000NRG25190420240072996 19/04/2024 KRuSHNA 3624002WL001913 KRuSHNA 00468 UBIN0826073 920 920 Processed 29/04/2024 3369032139 MR B KRUSHNA STATE BANK OF INDIA(508548)
SubTotal 3844 3844
426 GADWAL TS-24-002-003-002/010062
(KOTTAPALLE) 		3624002000NRG25190420240073160 19/04/2024 Timmulamma 3624002WL001916 Timmulamma 00468 UBIN0917192 181 181 Processed 29/04/2024 3369032057 MRS THIMULAMMA THIMULAMMA STATE BANK OF INDIA(508548)
427 GADWAL TS-24-002-012-010/010384
(KAKULAVARAM) 		3624002000NRG25190420240076781 19/04/2024 Pedda Thimmappa 3624002WL002003 Pedda Thimmappa 00468 UBIN0917192 720 720 Processed 29/04/2024 3369032479 C PEDDA TIMMAPPA UNION BANK OF INDIA(508500)
SubTotal 901 901
428 GADWAL TS-24-002-009-006/030081
(MADANAPALLE) 		3624002000NRG25190420240072112 19/04/2024 Peekenna 3624002WL001888 Peekenna 00684 APGV0007168 694 694 Processed 29/04/2024 3369032478 Mr. HANUMANTHU CHINNA TELUGU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 GADWAL TS-24-002-009-006/030089
(MADANAPALLE) 		3624002000NRG25190420240072116 19/04/2024 Anjaneyulu 3624002WL001888 Anjaneyulu 00684 APGV0007168 1041 1041 Processed 29/04/2024 3369032450 MR T ANJANEYULU STATE BANK OF INDIA(508548)
430 GADWAL TS-24-002-011-008/010083
(SANGALA) 		3624002000NRG25190420240072858 19/04/2024 Ramulamma 3624002WL001908 Ramulamma 00684 APGV0007168 603 603 Processed 29/04/2024 3369032301 Mrs. RAMULAMMA KURVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2338 2338
431 GADWAL TS-24-002-003-002/010006
(KOTTAPALLE) 		3624002000NRG25190420240073734 19/04/2024 Rahim Bee 3624002WL001942 Rahim Bee 00684 APGV0007201 531 531 Processed 29/04/2024 3369032446 MRS RAINABEE SK STATE BANK OF INDIA(508548)
432 GADWAL TS-24-002-003-002/010007
(KOTTAPALLE) 		3624002000NRG25190420240073509 19/04/2024 Venkatamma 3624002WL001931 Venkatamma 00684 APGV0007201 541 541 Processed 29/04/2024 3369032304 MUSHTI VENKATAMMA FINO PAYMENTS BANK LTD(608001)
433 GADWAL TS-24-002-003-002/010009
(KOTTAPALLE) 		3624002000NRG25190420240073155 19/04/2024 Sabera Bee 3624002WL001916 Sabera Bee 00684 APGV0007201 542 542 Processed 29/04/2024 3369032410 Mrs. M D SABEERA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 GADWAL TS-24-002-003-002/010011
(KOTTAPALLE) 		3624002000NRG25190420240073537 19/04/2024 Rabiya Beee 3624002WL001932 Rabiya Beee 00684 APGV0007201 180 180 Processed 29/04/2024 3369032384 Mrs. MUSLIM RAJIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 GADWAL TS-24-002-003-002/010011
(KOTTAPALLE) 		3624002000NRG25190420240073536 19/04/2024 Sayyad 3624002WL001932 Sayyad 00684 APGV0007201 361 361 Processed 29/04/2024 3369032379 Mr. MUSLIM SHEIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 GADWAL TS-24-002-003-002/010016
(KOTTAPALLE) 		3624002000NRG25190420240073156 19/04/2024 Shameem 3624002WL001916 Shameem 00684 APGV0007201 542 542 Processed 29/04/2024 3369032385 Mrs. SEMIMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 GADWAL TS-24-002-003-002/010018
(KOTTAPALLE) 		3624002000NRG25190420240073157 19/04/2024 Bhanu Bi 3624002WL001916 Bhanu Bi 00684 APGV0007201 181 181 Processed 29/04/2024 3369032413 Mrs. M D BHANU BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 GADWAL TS-24-002-003-002/010019
(KOTTAPALLE) 		3624002000NRG25190420240073830 19/04/2024 Riyaz 3624002WL001943 Riyaz 00684 APGV0007201 531 531 Processed 29/04/2024 3369032412 Mr. M D RIYAZ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 GADWAL TS-24-002-003-002/010020
(KOTTAPALLE) 		3624002000NRG25190420240073538 19/04/2024 Dhoulat Bee 3624002WL001932 Dhoulat Bee 00684 APGV0007201 180 180 Processed 29/04/2024 3369032320 Mrs. DOULATH BEE W O KHAJA HUSSAIN . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 GADWAL TS-24-002-003-002/010022
(KOTTAPALLE) 		3624002000NRG25190420240073688 19/04/2024 Banu Bee 3624002WL001939 Banu Bee 00684 APGV0007201 528 528 Processed 29/04/2024 3369032321 Mrs. MUSLIM BHANU BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 GADWAL TS-24-002-003-002/010024
(KOTTAPALLE) 		3624002000NRG25190420240073689 19/04/2024 Mariyamma 3624002WL001939 Mariyamma 00684 APGV0007201 176 176 Processed 29/04/2024 3369032408 Mrs. HARIJAN MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 GADWAL TS-24-002-003-002/010027
(KOTTAPALLE) 		3624002000NRG25190420240073831 19/04/2024 Devanna 3624002WL001943 Devanna 00684 APGV0007201 531 531 Processed 29/04/2024 3369032354 Mr. DEVANNA DEVANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 GADWAL TS-24-002-003-002/010027
(KOTTAPALLE) 		3624002000NRG25190420240073690 19/04/2024 Nadipi Jayamma 3624002WL001939 Nadipi Jayamma 00684 APGV0007201 352 352 Processed 29/04/2024 3369032355 Mrs. JAYAMMA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 GADWAL TS-24-002-003-002/010030
(KOTTAPALLE) 		3624002000NRG25190420240073541 19/04/2024 Aruna 3624002WL001932 Aruna 00684 APGV0007201 361 361 Processed 29/04/2024 3369032341 Mrs. D ARUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 GADWAL TS-24-002-003-002/010030
(KOTTAPALLE) 		3624002000NRG25190420240073542 19/04/2024 Yesaiah 3624002WL001932 Yesaiah 00684 APGV0007201 180 180 Processed 29/04/2024 3369032342 Mr. AAKEPOGU ESAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 GADWAL TS-24-002-003-002/010032
(KOTTAPALLE) 		3624002000NRG25190420240073691 19/04/2024 Narsamma 3624002WL001939 Narsamma 00684 APGV0007201 704 704 Processed 29/04/2024 3369032357 Mrs. HARIJAN NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 GADWAL TS-24-002-003-002/010037
(KOTTAPALLE) 		3624002000NRG25190420240073692 19/04/2024 Satyamma 3624002WL001939 Satyamma 00684 APGV0007201 176 176 Processed 29/04/2024 3369032349 Mrs. HARIJANA SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 GADWAL TS-24-002-003-002/010038
(KOTTAPALLE) 		3624002000NRG25190420240073832 19/04/2024 Marku 3624002WL001943 Marku 00684 APGV0007201 708 708 Processed 29/04/2024 3369032388 Mr. A MARKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 GADWAL TS-24-002-003-002/010044
(KOTTAPALLE) 		3624002000NRG25190420240073543 19/04/2024 Dubbanna 3624002WL001932 Dubbanna 00684 APGV0007201 541 541 Processed 29/04/2024 3369032335 Mr. DUBBANNA S O BUDDA SAVARANNA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 GADWAL TS-24-002-003-002/010046
(KOTTAPALLE) 		3624002000NRG25190420240073693 19/04/2024 Soroja 3624002WL001939 Soroja 00684 APGV0007201 528 528 Processed 29/04/2024 3369032356 Mrs. A SAROJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 GADWAL TS-24-002-003-002/010050
(KOTTAPALLE) 		3624002000NRG25190420240073510 19/04/2024 Shankaramma 3624002WL001931 Shankaramma 00684 APGV0007201 541 541 Processed 29/04/2024 3369032386 Mrs. SHANKARAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 GADWAL TS-24-002-003-002/010052
(KOTTAPALLE) 		3624002000NRG25190420240073694 19/04/2024 Beesamma 3624002WL001939 Beesamma 00684 APGV0007201 352 352 Processed 29/04/2024 3369032414 Mrs. KURVA BEESAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 GADWAL TS-24-002-003-002/010053
(KOTTAPALLE) 		3624002000NRG25190420240073511 19/04/2024 ANITHA 3624002WL001931 ANITHA 00684 APGV0007201 541 541 Processed 29/04/2024 3369032316 Mrs. ANITHA W O ANJANEYULU KURUVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 GADWAL TS-24-002-003-002/010053
(KOTTAPALLE) 		3624002000NRG25190420240073833 19/04/2024 Anjaneyulu 3624002WL001943 Anjaneyulu 00684 APGV0007201 354 354 Processed 29/04/2024 3369032411 MR ANJANEYULU ANJANEYULU STATE BANK OF INDIA(508548)
455 GADWAL TS-24-002-003-002/010054
(KOTTAPALLE) 		3624002000NRG25190420240073512 19/04/2024 Sunkanna 3624002WL001931 Sunkanna 00684 APGV0007201 541 541 Processed 29/04/2024 3369032334 KURVA SUNKANNA . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
456 GADWAL TS-24-002-003-002/010054
(KOTTAPALLE) 		3624002000NRG25190420240073513 19/04/2024 Venkateswaramma 3624002WL001931 Venkateswaramma 00684 APGV0007201 541 541 Processed 29/04/2024 3369032416 Mrs. KURVA VENKATESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 GADWAL TS-24-002-003-002/010059
(KOTTAPALLE) 		3624002000NRG25190420240073514 19/04/2024 Anjanamma 3624002WL001931 Anjanamma 00684 APGV0007201 541 541 Processed 29/04/2024 3369032405 Miss. S ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 GADWAL TS-24-002-003-002/010063
(KOTTAPALLE) 		3624002000NRG25190420240073737 19/04/2024 Ishwaramma 3624002WL001942 Ishwaramma 00684 APGV0007201 531 531 Processed 29/04/2024 3369032333 Mrs. SANDOLLA ESHWARAMMA W O GANESH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 GADWAL TS-24-002-003-002/010074
(KOTTAPALLE) 		3624002000NRG25190420240073544 19/04/2024 Sujatha 3624002WL001932 Sujatha 00684 APGV0007201 180 180 Processed 29/04/2024 3369032440 Mrs. TELUGU SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 GADWAL TS-24-002-003-002/010082
(KOTTAPALLE) 		3624002000NRG25190420240073162 19/04/2024 Govindhamma 3624002WL001916 Govindhamma 00684 APGV0007201 361 361 Processed 29/04/2024 3369032395 Mrs. KURVA GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 GADWAL TS-24-002-003-002/010083
(KOTTAPALLE) 		3624002000NRG25190420240073696 19/04/2024 Ramulu 3624002WL001939 Ramulu 00684 APGV0007201 352 352 Processed 29/04/2024 3369032352 Mr. H RAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 GADWAL TS-24-002-003-002/010083
(KOTTAPALLE) 		3624002000NRG25190420240073695 19/04/2024 Santhoshamma 3624002WL001939 Santhoshamma 00684 APGV0007201 528 528 Processed 29/04/2024 3369032351 Mrs. SANTHOSAMMA W O RAMULU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 GADWAL TS-24-002-003-002/010085
(KOTTAPALLE) 		3624002000NRG25190420240073163 19/04/2024 Krishna 3624002WL001916 Krishna 00684 APGV0007201 361 361 Processed 29/04/2024 3369032306 Mr. T KRISHNA S O MUNAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 GADWAL TS-24-002-003-002/010085
(KOTTAPALLE) 		3624002000NRG25190420240073164 19/04/2024 Padma 3624002WL001916 Padma 00684 APGV0007201 361 361 Processed 29/04/2024 3369032315 Mrs. PADMAMMA W O KRISHNA TELUGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 GADWAL TS-24-002-003-002/010093
(KOTTAPALLE) 		3624002000NRG25190420240073834 19/04/2024 Venkatanna 3624002WL001943 Venkatanna 00684 APGV0007201 531 531 Processed 29/04/2024 3369032330 Mr. S.VENKATESH S O S.SAVRANNA S ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 GADWAL TS-24-002-003-002/010098
(KOTTAPALLE) 		3624002000NRG25190420240073167 19/04/2024 Govindamma 3624002WL001916 Govindamma 00684 APGV0007201 542 542 Processed 29/04/2024 3369032312 GOVINDAMMA . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
467 GADWAL TS-24-002-003-002/010098
(KOTTAPALLE) 		3624002000NRG25190420240073166 19/04/2024 Sreenu 3624002WL001916 Sreenu 00684 APGV0007201 542 542 Processed 29/04/2024 3369032347 SRINIVASULU . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
468 GADWAL TS-24-002-003-002/010104
(KOTTAPALLE) 		3624002000NRG25190420240073168 19/04/2024 Shantamma 3624002WL001916 Shantamma 00684 APGV0007201 361 361 Processed 29/04/2024 3369032340 TELUGU SHANTHAMMA . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
469 GADWAL TS-24-002-003-002/010125
(KOTTAPALLE) 		3624002000NRG25190420240073738 19/04/2024 Parvathamma 3624002WL001942 Parvathamma 00684 APGV0007201 708 708 Processed 29/04/2024 3369032431 Mrs. TELUGU PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 GADWAL TS-24-002-003-002/010127
(KOTTAPALLE) 		3624002000NRG25190420240073170 19/04/2024 Anantamma 3624002WL001916 Anantamma 00684 APGV0007201 542 542 Processed 29/04/2024 3369032400 Mrs. TELUGU ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 GADWAL TS-24-002-003-002/010127
(KOTTAPALLE) 		3624002000NRG25190420240073171 19/04/2024 NAGAMANI 3624002WL001916 NAGAMANI 00684 APGV0007201 361 361 Processed 29/04/2024 3369032442 Mrs. TELUGU NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 GADWAL TS-24-002-003-002/010128
(KOTTAPALLE) 		3624002000NRG25190420240073173 19/04/2024 Satyamma 3624002WL001916 Satyamma 00684 APGV0007201 361 361 Processed 29/04/2024 3369032445 Mr. KURVA SATYAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 GADWAL TS-24-002-003-002/010179
(KOTTAPALLE) 		3624002000NRG25190420240073835 19/04/2024 Ramesh 3624002WL001943 Ramesh 00684 APGV0007201 708 708 Processed 29/04/2024 3369032365 Mr. T.RAMESH S O LAXMANNA K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 GADWAL TS-24-002-003-002/010179
(KOTTAPALLE) 		3624002000NRG25190420240073545 19/04/2024 Sujatha 3624002WL001932 Sujatha 00684 APGV0007201 541 541 Processed 29/04/2024 3369032433 Mrs. T SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 GADWAL TS-24-002-003-002/010187
(KOTTAPALLE) 		3624002000NRG25190420240073175 19/04/2024 Padmanna 3624002WL001916 Padmanna 00684 APGV0007201 542 542 Processed 29/04/2024 3369032392 Mr. TELUGU DHILLI PADMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 GADWAL TS-24-002-003-002/010188
(KOTTAPALLE) 		3624002000NRG25190420240074070 19/04/2024 Chandranna 3624002WL001953 Chandranna 00684 APGV0007201 1088 1088 Processed 29/04/2024 3369032344 Mr. CHANDRANNA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 GADWAL TS-24-002-003-002/010189
(KOTTAPALLE) 		3624002000NRG25190420240074064 19/04/2024 Vadde Nasamma 3624002WL001949 Vadde Nasamma 00684 APGV0007201 816 816 Processed 29/04/2024 3369032387 Mrs. VADDE NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 GADWAL TS-24-002-003-002/010196
(KOTTAPALLE) 		3624002000NRG25190420240073701 19/04/2024 Laxmi 3624002WL001939 Laxmi 00684 APGV0007201 528 528 Processed 29/04/2024 3369032323 Mrs. GOVINDAMMA W O NARSIMHULU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 GADWAL TS-24-002-003-002/010200
(KOTTAPALLE) 		3624002000NRG25190420240073547 19/04/2024 Sunkulamma 3624002WL001932 Sunkulamma 00684 APGV0007201 541 541 Processed 29/04/2024 3369032404 SUNKULAMMA . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
480 GADWAL TS-24-002-003-002/010213
(KOTTAPALLE) 		3624002000NRG25190420240073515 19/04/2024 Sankaramma 3624002WL001931 Sankaramma 00684 APGV0007201 541 541 Processed 29/04/2024 3369032339 Mrs. GOLLA SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 GADWAL TS-24-002-003-002/010220
(KOTTAPALLE) 		3624002000NRG25190420240073747 19/04/2024 Anathamma 3624002WL001942 Anathamma 00684 APGV0007201 177 177 Processed 29/04/2024 3369032389 Mrs. SANDALLA ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 GADWAL TS-24-002-003-002/010220
(KOTTAPALLE) 		3624002000NRG25190420240073748 19/04/2024 Buchanna 3624002WL001942 Buchanna 00684 APGV0007201 177 177 Processed 29/04/2024 3369032390 SANDOLLA BUCHANNA . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
483 GADWAL TS-24-002-003-002/010226
(KOTTAPALLE) 		3624002000NRG25190420240073750 19/04/2024 Devamma 3624002WL001942 Devamma 00684 APGV0007201 354 354 Processed 29/04/2024 3369032328 Mrs. ERUKALI DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 GADWAL TS-24-002-003-002/010226
(KOTTAPALLE) 		3624002000NRG25190420240073749 19/04/2024 Venkatanna 3624002WL001942 Venkatanna 00684 APGV0007201 354 354 Processed 29/04/2024 3369032436 Mr. E VENKATANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 GADWAL TS-24-002-003-002/010229
(KOTTAPALLE) 		3624002000NRG25190420240073548 19/04/2024 Venkatamma 3624002WL001932 Venkatamma 00684 APGV0007201 541 541 Processed 29/04/2024 3369032402 Mrs. TELUGU VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 GADWAL TS-24-002-003-002/010232
(KOTTAPALLE) 		3624002000NRG25190420240073751 19/04/2024 Pedda Narasamma 3624002WL001942 Pedda Narasamma 00684 APGV0007201 531 531 Processed 29/04/2024 3369032327 Mrs. PARUKALI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 GADWAL TS-24-002-003-002/010239
(KOTTAPALLE) 		3624002000NRG25190420240073754 19/04/2024 Gopalamma 3624002WL001942 Gopalamma 00684 APGV0007201 354 354 Processed 29/04/2024 3369032382 Mrs. TELUGU GOPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 GADWAL TS-24-002-003-002/010246
(KOTTAPALLE) 		3624002000NRG25190420240073516 19/04/2024 Hanmanthu 3624002WL001931 Hanmanthu 00684 APGV0007201 541 541 Processed 29/04/2024 3369032372 Mr. T HANUMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 GADWAL TS-24-002-003-002/010246
(KOTTAPALLE) 		3624002000NRG25190420240073517 19/04/2024 Saroja 3624002WL001931 Saroja 00684 APGV0007201 361 361 Processed 29/04/2024 3369032359 Mrs. SAROJA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 GADWAL TS-24-002-003-002/010267
(KOTTAPALLE) 		3624002000NRG25190420240073550 19/04/2024 Chinna Laxmanna 3624002WL001932 Chinna Laxmanna 00684 APGV0007201 541 541 Processed 29/04/2024 3369032369 Mr. KURVA CHINNA LAXMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 GADWAL TS-24-002-003-002/010267
(KOTTAPALLE) 		3624002000NRG25190420240073551 19/04/2024 Jayamma 3624002WL001932 Jayamma 00684 APGV0007201 541 541 Processed 29/04/2024 3369032367 Mrs. KURVA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 GADWAL TS-24-002-003-002/010276
(KOTTAPALLE) 		3624002000NRG25190420240073552 19/04/2024 Mallesh 3624002WL001932 Mallesh 00684 APGV0007201 541 541 Processed 29/04/2024 3369032326 Mr. TELUGU MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 GADWAL TS-24-002-003-002/010276
(KOTTAPALLE) 		3624002000NRG25190420240073553 19/04/2024 Shanthi 3624002WL001932 Shanthi 00684 APGV0007201 361 361 Processed 29/04/2024 3369032325 TELUGU SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
494 GADWAL TS-24-002-003-002/010286
(KOTTAPALLE) 		3624002000NRG25190420240073756 19/04/2024 Manjulamma 3624002WL001942 Manjulamma 00684 APGV0007201 531 531 Processed 29/04/2024 3369032381 Mrs. TELUGU RENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 GADWAL TS-24-002-003-002/010286
(KOTTAPALLE) 		3624002000NRG25190420240073755 19/04/2024 Rambabu 3624002WL001942 Rambabu 00684 APGV0007201 531 531 Processed 29/04/2024 3369032329 Mr. RAMBABU S O HANUMANNA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 GADWAL TS-24-002-003-002/010291
(KOTTAPALLE) 		3624002000NRG25190420240073757 19/04/2024 Pedda Kishtanna 3624002WL001942 Pedda Kishtanna 00684 APGV0007201 354 354 Processed 29/04/2024 3369032415 SANDALA KRISHNA . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
497 GADWAL TS-24-002-003-002/010291
(KOTTAPALLE) 		3624002000NRG25190420240073758 19/04/2024 Shankaramma 3624002WL001942 Shankaramma 00684 APGV0007201 531 531 Processed 29/04/2024 3369032393 Mrs. SANDOL SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 GADWAL TS-24-002-003-002/010292
(KOTTAPALLE) 		3624002000NRG25190420240073704 19/04/2024 Sarala 3624002WL001939 Sarala 00684 APGV0007201 176 176 Processed 29/04/2024 3369032399 Mrs. C SARALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 GADWAL TS-24-002-003-002/010293
(KOTTAPALLE) 		3624002000NRG25190420240073555 19/04/2024 Iramma 3624002WL001932 Iramma 00684 APGV0007201 361 361 Processed 29/04/2024 3369032319 Mrs. RADHAMMA W O GOPAL KURUVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 GADWAL TS-24-002-003-002/010293
(KOTTAPALLE) 		3624002000NRG25190420240073554 19/04/2024 Shankaramma 3624002WL001932 Shankaramma 00684 APGV0007201 361 361 Processed 29/04/2024 3369032332 Mrs. MAHESHWARI W O GOPAL . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 GADWAL TS-24-002-003-002/010296
(KOTTAPALLE) 		3624002000NRG25190420240073520 19/04/2024 Padma 3624002WL001931 Padma 00684 APGV0007201 541 541 Processed 29/04/2024 3369032348 Mrs. KURVA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 GADWAL TS-24-002-003-002/010314
(KOTTAPALLE) 		3624002000NRG25190420240073759 19/04/2024 Laxmi 3624002WL001942 Laxmi 00684 APGV0007201 354 354 Processed 29/04/2024 3369032423 Mrs. LAKSHMI W O SRIRAMULU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 GADWAL TS-24-002-003-002/010321
(KOTTAPALLE) 		3624002000NRG25190420240073762 19/04/2024 Rajeshwaramma 3624002WL001942 Rajeshwaramma 00684 APGV0007201 531 531 Processed 29/04/2024 3369032429 RAJESHWARI . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
504 GADWAL TS-24-002-003-002/010321
(KOTTAPALLE) 		3624002000NRG25190420240073761 19/04/2024 Shantanna 3624002WL001942 Shantanna 00684 APGV0007201 531 531 Processed 29/04/2024 3369032428 MUSTI SHANTHANNA . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
505 GADWAL TS-24-002-003-002/010322
(KOTTAPALLE) 		3624002000NRG25190420240073556 19/04/2024 Bheemanna 3624002WL001932 Bheemanna 00684 APGV0007201 541 541 Processed 29/04/2024 3369032324 Mr. T BEEMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 GADWAL TS-24-002-003-002/010323
(KOTTAPALLE) 		3624002000NRG25190420240073705 19/04/2024 Saroja 3624002WL001939 Saroja 00684 APGV0007201 528 528 Processed 29/04/2024 3369032373 Mrs. VADDE SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 GADWAL TS-24-002-003-002/010325
(KOTTAPALLE) 		3624002000NRG25190420240073559 19/04/2024 Laxmi 3624002WL001932 Laxmi 00684 APGV0007201 541 541 Processed 29/04/2024 3369032358 Mrs. H LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 GADWAL TS-24-002-003-002/010325
(KOTTAPALLE) 		3624002000NRG25190420240073558 19/04/2024 Narsimhulu 3624002WL001932 Narsimhulu 00684 APGV0007201 361 361 Processed 29/04/2024 3369032362 Mr. H NARASIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 GADWAL TS-24-002-003-002/010331
(KOTTAPALLE) 		3624002000NRG25190420240073763 19/04/2024 Jayamma 3624002WL001942 Jayamma 00684 APGV0007201 531 531 Processed 29/04/2024 3369032424 KURVA JAYAMMA . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
510 GADWAL TS-24-002-003-002/010340
(KOTTAPALLE) 		3624002000NRG25190420240073765 19/04/2024 Shankaramma 3624002WL001942 Shankaramma 00684 APGV0007201 531 531 Processed 29/04/2024 3369032421 CHAKALI SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
511 GADWAL TS-24-002-003-002/010342
(KOTTAPALLE) 		3624002000NRG25190420240073560 19/04/2024 MANASA 3624002WL001932 MANASA 00684 APGV0007201 541 541 Processed 29/04/2024 3369032447 Mrs. Manasa . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 GADWAL TS-24-002-003-002/010346
(KOTTAPALLE) 		3624002000NRG25190420240073766 19/04/2024 Narsamma 3624002WL001942 Narsamma 00684 APGV0007201 177 177 Processed 29/04/2024 3369032434 Mrs. V NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 GADWAL TS-24-002-003-002/010348
(KOTTAPALLE) 		3624002000NRG25190420240073767 19/04/2024 T PRASD 3624002WL001942 T PRASD 00684 APGV0007201 708 708 Processed 29/04/2024 3369032345 Mr. T PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 GADWAL TS-24-002-003-002/010352
(KOTTAPALLE) 		3624002000NRG25190420240073769 19/04/2024 Jayamma 3624002WL001942 Jayamma 00684 APGV0007201 531 531 Processed 29/04/2024 3369032371 Mrs. CHINTHAPANDU JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 GADWAL TS-24-002-003-002/010352
(KOTTAPALLE) 		3624002000NRG25190420240073768 19/04/2024 Narsimulu 3624002WL001942 Narsimulu 00684 APGV0007201 531 531 Processed 29/04/2024 3369032370 Mr. CHINTAPANDU NARSIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 GADWAL TS-24-002-003-002/010362
(KOTTAPALLE) 		3624002000NRG25190420240073561 19/04/2024 Anjilamma 3624002WL001932 Anjilamma 00684 APGV0007201 541 541 Processed 29/04/2024 3369032350 KAPU PARVATHAMMA INDIAN OVERSEAS BANK(508541)
517 GADWAL TS-24-002-003-002/010372
(KOTTAPALLE) 		3624002000NRG25190420240073706 19/04/2024 Bebamma 3624002WL001939 Bebamma 00684 APGV0007201 176 176 Processed 29/04/2024 3369032364 Mrs. HARJIN BEBY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 GADWAL TS-24-002-003-002/010378
(KOTTAPALLE) 		3624002000NRG25190420240073770 19/04/2024 Sharadamma 3624002WL001942 Sharadamma 00684 APGV0007201 354 354 Processed 29/04/2024 3369032406 Mrs. SUJATHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 GADWAL TS-24-002-003-002/010402
(KOTTAPALLE) 		3624002000NRG25190420240073771 19/04/2024 Maheshwari 3624002WL001942 Maheshwari 00684 APGV0007201 531 531 Processed 29/04/2024 3369032318 Mrs. MAHESWARI W O GOKARI GOBBURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 GADWAL TS-24-002-003-002/010412
(KOTTAPALLE) 		3624002000NRG25190420240073772 19/04/2024 Madamma 3624002WL001942 Madamma 00684 APGV0007201 354 354 Processed 29/04/2024 3369032422 Mrs. CHAKALI MADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 GADWAL TS-24-002-003-002/010424
(KOTTAPALLE) 		3624002000NRG25190420240073524 19/04/2024 Iesharavamma 3624002WL001931 Iesharavamma 00684 APGV0007201 180 180 Processed 29/04/2024 3369032376 Mrs. ESWARAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 GADWAL TS-24-002-003-002/010424
(KOTTAPALLE) 		3624002000NRG25190420240073523 19/04/2024 Narshamma 3624002WL001931 Narshamma 00684 APGV0007201 361 361 Processed 29/04/2024 3369032375 Mrs. NARASAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 GADWAL TS-24-002-003-002/010429
(KOTTAPALLE) 		3624002000NRG25190420240073773 19/04/2024 Venkatamma 3624002WL001942 Venkatamma 00684 APGV0007201 531 531 Processed 29/04/2024 3369032401 TELUGU VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
524 GADWAL TS-24-002-003-002/010442
(KOTTAPALLE) 		3624002000NRG25190420240073185 19/04/2024 Pramilamma 3624002WL001916 Pramilamma 00684 APGV0007201 542 542 Processed 29/04/2024 3369032317 Mrs. MUSTI PRAMILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 GADWAL TS-24-002-003-002/010451
(KOTTAPALLE) 		3624002000NRG25190420240073563 19/04/2024 Malleshwaramma 3624002WL001932 Malleshwaramma 00684 APGV0007201 180 180 Processed 29/04/2024 3369032403 Mrs. B MALLESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 GADWAL TS-24-002-003-002/010453
(KOTTAPALLE) 		3624002000NRG25190420240073710 19/04/2024 Vajramma 3624002WL001939 Vajramma 00684 APGV0007201 176 176 Processed 29/04/2024 3369032313 MRS H VAJRAMMA STATE BANK OF INDIA(508548)
527 GADWAL TS-24-002-003-002/010469
(KOTTAPALLE) 		3624002000NRG25190420240073778 19/04/2024 pushamma 3624002WL001942 pushamma 00684 APGV0007201 531 531 Processed 29/04/2024 3369032430 Mrs. TELUGU PUSHPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 GADWAL TS-24-002-003-002/010475
(KOTTAPALLE) 		3624002000NRG25190420240073711 19/04/2024 Mariyamma 3624002WL001939 Mariyamma 00684 APGV0007201 528 528 Processed 29/04/2024 3369032310 Mrs. PADMAMMA W O THIPANNA H ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 GADWAL TS-24-002-003-002/010477
(KOTTAPALLE) 		3624002000NRG25190420240073779 19/04/2024 Jayanthi 3624002WL001942 Jayanthi 00684 APGV0007201 531 531 Processed 29/04/2024 3369032432 Mrs. JAYANTHI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 GADWAL TS-24-002-003-002/010477
(KOTTAPALLE) 		3624002000NRG25190420240073780 19/04/2024 Parusharamudu 3624002WL001942 Parusharamudu 00684 APGV0007201 354 354 Processed 29/04/2024 3369032337 N PARUSHARAMUDU UNION BANK OF INDIA(508500)
531 GADWAL TS-24-002-003-002/010478
(KOTTAPALLE) 		3624002000NRG25190420240073525 19/04/2024 Sayanna 3624002WL001931 Sayanna 00684 APGV0007201 180 180 Processed 29/04/2024 3369032391 Mr. SAYANNA S O GUNDANNA TELUGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 GADWAL TS-24-002-003-002/010519
(KOTTAPALLE) 		3624002000NRG25190420240073528 19/04/2024 Safiya 3624002WL001931 Safiya 00684 APGV0007201 541 541 Processed 29/04/2024 3369032443 Mrs. SAFIYA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 GADWAL TS-24-002-003-002/010531
(KOTTAPALLE) 		3624002000NRG25190420240073186 19/04/2024 Yadamma 3624002WL001916 Yadamma 00684 APGV0007201 361 361 Processed 29/04/2024 3369032394 Mrs. DOKKULA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 GADWAL TS-24-002-003-002/010546
(KOTTAPALLE) 		3624002000NRG25190420240073712 19/04/2024 JAYANTHI 3624002WL001939 JAYANTHI 00684 APGV0007201 176 176 Processed 29/04/2024 3369032425 Mrs. TELUGU JAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 GADWAL TS-24-002-003-002/010547
(KOTTAPALLE) 		3624002000NRG25190420240073782 19/04/2024 Renamma 3624002WL001942 Renamma 00684 APGV0007201 708 708 Processed 29/04/2024 3369032311 Mrs. RENAMMA W O BUCHANNA TELUGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 GADWAL TS-24-002-003-002/010550
(KOTTAPALLE) 		3624002000NRG25190420240073713 19/04/2024 Mahesh 3624002WL001939 Mahesh 00684 APGV0007201 352 352 Processed 29/04/2024 3369032346 Mr. H.MAHESH S O CHANTANNA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 GADWAL TS-24-002-003-002/010550
(KOTTAPALLE) 		3624002000NRG25190420240073714 19/04/2024 sunitha 3624002WL001939 sunitha 00684 APGV0007201 528 528 Processed 29/04/2024 3369032361 Mrs. H SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 GADWAL TS-24-002-003-002/010557
(KOTTAPALLE) 		3624002000NRG25190420240073188 19/04/2024 Jayamma 3624002WL001916 Jayamma 00684 APGV0007201 361 361 Processed 29/04/2024 3369032426 Mrs. JEYYAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 GADWAL TS-24-002-003-002/010574
(KOTTAPALLE) 		3624002000NRG25190420240073784 19/04/2024 Lakshmi 3624002WL001942 Lakshmi 00684 APGV0007201 708 708 Processed 29/04/2024 3369032374 Mrs. RAICHUR LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 GADWAL TS-24-002-003-002/010590
(KOTTAPALLE) 		3624002000NRG25190420240073786 19/04/2024 Jaya Sri 3624002WL001942 Jaya Sri 00684 APGV0007201 531 531 Processed 29/04/2024 3369032307 Sravani .. FINO PAYMENTS BANK LTD(608001)
541 GADWAL TS-24-002-003-002/010590
(KOTTAPALLE) 		3624002000NRG25190420240073785 19/04/2024 Parusharamudu 3624002WL001942 Parusharamudu 00684 APGV0007201 531 531 Rejected 02/05/2024 3369032338 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 GADWAL TS-24-002-003-002/010592
(KOTTAPALLE) 		3624002000NRG25190420240073189 19/04/2024 Padma 3624002WL001916 Padma 00684 APGV0007201 181 181 Processed 29/04/2024 3369032383 Mrs. TELUGU PADMAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 GADWAL TS-24-002-003-002/010609
(KOTTAPALLE) 		3624002000NRG25190420240073567 19/04/2024 Pedda Ramudu 3624002WL001932 Pedda Ramudu 00684 APGV0007201 361 361 Processed 29/04/2024 3369032360 KURVA PEDDA RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
544 GADWAL TS-24-002-003-002/010609
(KOTTAPALLE) 		3624002000NRG25190420240073568 19/04/2024 Sujatha 3624002WL001932 Sujatha 00684 APGV0007201 361 361 Processed 29/04/2024 3369032368 Mrs. KURVA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 GADWAL TS-24-002-003-002/010616
(KOTTAPALLE) 		3624002000NRG25190420240073716 19/04/2024 Ravanamma 3624002WL001939 Ravanamma 00684 APGV0007201 528 528 Processed 29/04/2024 3369032427 Miss. H RENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 GADWAL TS-24-002-003-002/010619
(KOTTAPALLE) 		3624002000NRG25190420240073717 19/04/2024 Padamma 3624002WL001939 Padamma 00684 APGV0007201 352 352 Processed 29/04/2024 3369032409 Mr. TELUGU JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 GADWAL TS-24-002-003-002/010621
(KOTTAPALLE) 		3624002000NRG25190420240073789 19/04/2024 Naga Raju 3624002WL001942 Naga Raju 00684 APGV0007201 531 531 Processed 29/04/2024 3369032308 Mr. NAGARAJU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 GADWAL TS-24-002-003-002/010625
(KOTTAPALLE) 		3624002000NRG25190420240073718 19/04/2024 Suvarna 3624002WL001939 Suvarna 00684 APGV0007201 528 528 Processed 29/04/2024 3369032353 Mrs. SUVARNA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 GADWAL TS-24-002-003-002/010627
(KOTTAPALLE) 		3624002000NRG25190420240073790 19/04/2024 Hanumanthu 3624002WL001942 Hanumanthu 00684 APGV0007201 354 354 Processed 29/04/2024 3369032396 Mr. TELUGU HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 GADWAL TS-24-002-003-002/010627
(KOTTAPALLE) 		3624002000NRG25190420240073791 19/04/2024 Renamma 3624002WL001942 Renamma 00684 APGV0007201 177 177 Processed 29/04/2024 3369032380 Mrs. TELUGU RENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 GADWAL TS-24-002-003-002/010655
(KOTTAPALLE) 		3624002000NRG25190420240073192 19/04/2024 Abdul hussen 3624002WL001916 Abdul hussen 00684 APGV0007201 542 542 Processed 29/04/2024 3369032441 Mr. M D ABDUL HUSEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 GADWAL TS-24-002-003-002/010655
(KOTTAPALLE) 		3624002000NRG25190420240073193 19/04/2024 Faridha begum 3624002WL001916 Faridha begum 00684 APGV0007201 542 542 Processed 29/04/2024 3369032314 Farida Begum FINO PAYMENTS BANK LTD(608001)
553 GADWAL TS-24-002-003-002/010658
(KOTTAPALLE) 		3624002000NRG25190420240073195 19/04/2024 Goushiya begum 3624002WL001916 Goushiya begum 00684 APGV0007201 361 361 Processed 29/04/2024 3369032444 Mrs. MD GOUSIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 GADWAL TS-24-002-003-002/010660
(KOTTAPALLE) 		3624002000NRG25190420240073530 19/04/2024 pavani 3624002WL001931 pavani 00684 APGV0007201 361 361 Processed 29/04/2024 3369032437 Mrs. PAVANI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 GADWAL TS-24-002-003-002/010671
(KOTTAPALLE) 		3624002000NRG25190420240073532 19/04/2024 Radha 3624002WL001931 Radha 00684 APGV0007201 541 541 Processed 29/04/2024 3369032398 Mrs. KURVA RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 GADWAL TS-24-002-003-002/010671
(KOTTAPALLE) 		3624002000NRG25190420240073531 19/04/2024 Ravi 3624002WL001931 Ravi 00684 APGV0007201 541 541 Processed 29/04/2024 3369032397 Mr. K RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 GADWAL TS-24-002-003-002/010672
(KOTTAPALLE) 		3624002000NRG25190420240073570 19/04/2024 Sarojamma 3624002WL001932 Sarojamma 00684 APGV0007201 180 180 Processed 29/04/2024 3369032331 Mrs. SAROJAMMA W O ANJANEYULU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 GADWAL TS-24-002-003-002/010705
(KOTTAPALLE) 		3624002000NRG25190420240073572 19/04/2024 Manjula 3624002WL001932 Manjula 00684 APGV0007201 541 541 Processed 29/04/2024 3369032417 Mrs. MANJULA CHAKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 GADWAL TS-24-002-003-002/010721
(KOTTAPALLE) 		3624002000NRG25190420240073533 19/04/2024 Moulali 3624002WL001931 Moulali 00684 APGV0007201 541 541 Processed 29/04/2024 3369032343 Mr. M D MOULALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 GADWAL TS-24-002-003-002/010734
(KOTTAPALLE) 		3624002000NRG25190420240073574 19/04/2024 Jayamma 3624002WL001932 Jayamma 00684 APGV0007201 180 180 Processed 29/04/2024 3369032377 Mrs. T JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 GADWAL TS-24-002-003-002/010734
(KOTTAPALLE) 		3624002000NRG25190420240073573 19/04/2024 Parashuramudu 3624002WL001932 Parashuramudu 00684 APGV0007201 541 541 Processed 29/04/2024 3369032378 Mr. TELUGU PARUSHARAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 GADWAL TS-24-002-003-002/010742
(KOTTAPALLE) 		3624002000NRG25190420240073534 19/04/2024 K MADHAVI 3624002WL001931 K MADHAVI 00684 APGV0007201 361 361 Processed 29/04/2024 3369032419 Mrs. KURVA MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 GADWAL TS-24-002-003-002/010761
(KOTTAPALLE) 		3624002000NRG25190420240073795 19/04/2024 MYAKYALA VIJAYLAXMI 3624002WL001942 MYAKYALA VIJAYLAXMI 00684 APGV0007201 354 354 Processed 29/04/2024 3369032448 Mrs. MYAKALA VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 GADWAL TS-24-002-003-002/010773
(KOTTAPALLE) 		3624002000NRG25190420240073839 19/04/2024 Pedda Narshimulu 3624002WL001943 Pedda Narshimulu 00684 APGV0007201 708 708 Processed 29/04/2024 3369032363 KAMMARI PEDDA NARASIMHU INDIA POST PAYMENTS BANK LIMITED(508528)
565 GADWAL TS-24-002-003-002/010820
(KOTTAPALLE) 		3624002000NRG25190420240073797 19/04/2024 Pavitra 3624002WL001942 Pavitra 00684 APGV0007201 708 708 Processed 29/04/2024 3369032449 Miss. T PAVITHRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 GADWAL TS-24-002-003-002/010827
(KOTTAPALLE) 		3624002000NRG25190420240073576 19/04/2024 MANGAMMA 3624002WL001932 MANGAMMA 00684 APGV0007201 180 180 Processed 29/04/2024 3369032420 Mrs. RAICHUR MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 GADWAL TS-24-002-009-006/030136
(MADANAPALLE) 		3624002000NRG25190420240071377 19/04/2024 Lavanya 3624002WL001865 Lavanya 00684 APGV0007201 651 651 Processed 29/04/2024 3369032439 Mrs. T LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 GADWAL TS-24-002-009-006/030190
(MADANAPALLE) 		3624002000NRG25190420240071604 19/04/2024 Chittemma 3624002WL001878 Chittemma 00684 APGV0007201 203 203 Processed 29/04/2024 3369032407 Mrs. NAKKA CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 GADWAL TS-24-002-010-007/010682
(GONPAD) 		3624002000NRG25190420240072949 19/04/2024 SULOCHANA 3624002WL001912 SULOCHANA 00684 APGV0007201 914 914 Processed 29/04/2024 3369032438 Mrs. HARIJAN SULOCHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 GADWAL TS-24-002-011-008/010177
(SANGALA) 		3624002000NRG25190420240072930 19/04/2024 Raganna 3624002WL001911 Raganna 00684 APGV0007201 914 914 Processed 29/04/2024 3369032366 Mr. KURVA RANGANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 GADWAL TS-24-002-012-010/010073
(KAKULAVARAM) 		3624002000NRG25190420240076484 19/04/2024 Jayamma 3624002WL001986 Jayamma 00684 APGV0007201 540 540 Processed 29/04/2024 3369032322 Mrs. CHITEMMA W O JAYANNA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 GADWAL TS-24-002-012-010/010200
(KAKULAVARAM) 		3624002000NRG25190420240076763 19/04/2024 Chinna Thimmappa 3624002WL002003 Chinna Thimmappa 00684 APGV0007201 540 540 Processed 29/04/2024 3369032309 CHAKALI CHINNA THIMMAPPA . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
573 GADWAL TS-24-002-012-010/010202
(KAKULAVARAM) 		3624002000NRG25190420240076767 19/04/2024 Doulanna 3624002WL002003 Doulanna 00684 APGV0007201 900 900 Processed 29/04/2024 3369032305 CHAKALI DOULANNA . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
574 GADWAL TS-24-002-012-010/010202
(KAKULAVARAM) 		3624002000NRG25190420240076768 19/04/2024 Shivamma 3624002WL002003 Shivamma 00684 APGV0007201 540 540 Processed 29/04/2024 3369032435 Mrs. CHAKALI SHIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 GADWAL TS-24-002-012-010/010208
(KAKULAVARAM) 		3624002000NRG25190420240076770 19/04/2024 KURVA NARAYANAMMA 3624002WL002003 KURVA NARAYANAMMA 00684 APGV0007201 540 540 Processed 29/04/2024 3369032303 Mrs. KURVA NARAYANAMMA W O SATYANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 GADWAL TS-24-002-012-010/010221
(KAKULAVARAM) 		3624002000NRG25190420240076497 19/04/2024 Parvathi 3624002WL001986 Parvathi 00684 APGV0007201 540 540 Processed 29/04/2024 3369032336 PARVATHI DEVI . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
577 GADWAL TS-24-002-012-010/010355
(KAKULAVARAM) 		3624002000NRG25190420240076506 19/04/2024 Pushpalatha 3624002WL001986 Pushpalatha 00684 APGV0007201 540 540 Processed 29/04/2024 3369032302 Mrs. PUSHPALATHA ALIAS PUSHPAMMA HARIJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 GADWAL TS-24-002-017-014/030342
(KONDAPALLE) 		3624002000NRG25190420240071932 19/04/2024 Jayamma 3624002WL001883 Jayamma 00684 APGV0007201 544 544 Processed 29/04/2024 3369032418 Mrs. JAYAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 68177 68177
579 GADWAL TS-24-002-003-002/010229
(KOTTAPALLE) 		3624002000NRG25190420240073549 19/04/2024 Kavitha 3624002WL001932 Kavitha 00688 FINO0009001 180 180 Processed 29/04/2024 3369032480 Kavitha .. FINO PAYMENTS BANK LTD(608001)
SubTotal 180 180
580 GADWAL TS-24-002-003-002/10838
(KOTTAPALLE) 		3624002000NRG25190420240074066 19/04/2024 M Pallavi 3624002WL001950 M Pallavi 00691 IPOS0000001 1088 1088 Processed 29/04/2024 3369032476 M PALLAVI INDIA POST PAYMENTS BANK LIMITED(508528)
581 GADWAL TS-24-002-012-010/010361
(KAKULAVARAM) 		3624002000NRG25190420240076509 19/04/2024 M Prakasham 3624002WL001986 M Prakasham 00691 IPOS0000001 900 900 Processed 29/04/2024 3369032473 M PRAKASHAM INDIA POST PAYMENTS BANK LIMITED(508528)
582 GADWAL TS-24-002-012-010/010361
(KAKULAVARAM) 		3624002000NRG25190420240076508 19/04/2024 Mutyalamma 3624002WL001986 Mutyalamma 00691 IPOS0000001 720 720 Processed 29/04/2024 3369032472 M MUTHYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
583 GADWAL TS-24-002-012-010/010576
(KAKULAVARAM) 		3624002000NRG25190420240076520 19/04/2024 SANGEETHA 3624002WL001986 SANGEETHA 00691 IPOS0000001 900 900 Processed 29/04/2024 3369032475 BOYA SANGEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
584 GADWAL TS-24-002-028-001/010025
(JILLADABANDA) 		3624002000NRG25190420240073431 19/04/2024 Savaranna 3624002WL001926 Savaranna 00691 IPOS0000001 272 272 Processed 29/04/2024 3369032474 PERUGU SAVARANNA INDIA POST PAYMENTS BANK LIMITED(508528)
585 GADWAL TS-24-002-028-001/020036
(JILLADABANDA) 		3624002000NRG25190420240073430 19/04/2024 Gopal 3624002WL001925 Gopal 00691 IPOS0000001 1360 1360 Processed 29/04/2024 3369032471 HARIJAN GOPAL ICICI BANK LTD(508534)
586 GADWAL TS-24-002-028-001/020049
(JILLADABANDA) 		3624002000NRG25190420240073434 19/04/2024 Chinna Ramudu 3624002WL001928 Chinna Ramudu 00691 IPOS0000001 1360 1360 Processed 29/04/2024 3369032470 CHINNA RAMUDU UNION BANK OF INDIA(508500)
587 GADWAL TS-24-002-028-001/020089
(JILLADABANDA) 		3624002000NRG25190420240073429 19/04/2024 sudharani 3624002WL001924 sudharani 00691 IPOS0000001 1632 1632 Processed 29/04/2024 3369032469 MS SUDHARANI HARIJANA STATE BANK OF INDIA(508548)
SubTotal 8232 8232
Total 396521 396521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GADWAL TS3624002_190424APB_FTO_13803 Canara Bank CNRB0004177 GADWAL 531
2 GADWAL TS3624002_190424APB_FTO_13803 INDIAN BANK IDIB000G131 GADWAL 993
3 GADWAL TS3624002_190424APB_FTO_13803 INDIAN BANK IDIB000G509 GADWAL 5313
4 GADWAL TS3624002_190424APB_FTO_13803 STATE BANK OF INDIA SBIN0005407 GADWAL ADB 203603
5 GADWAL TS3624002_190424APB_FTO_13803 STATE BANK OF INDIA SBIN0020185 GADWAL 76000
6 GADWAL TS3624002_190424APB_FTO_13803 STATE BANK OF INDIA SBIN0021389 RAJEEV MARG GADWAL 708
7 GADWAL TS3624002_190424APB_FTO_13803 STATE BANK OF INDIA SBIN0021389 RAJEEV MARG, GADWAL 10404
8 GADWAL TS3624002_190424APB_FTO_13803 STATE BANK OF INDIA SBIN0021545 PUDUR 3536
9 GADWAL TS3624002_190424APB_FTO_13803 UNION BANK OF INDIA UBIN0801569 GADWAL 11761
10 GADWAL TS3624002_190424APB_FTO_13803 UNION BANK OF INDIA UBIN0826073 YENKAMPETA 3844
11 GADWAL TS3624002_190424APB_FTO_13803 UNION BANK OF INDIA UBIN0917192 GADWAL 901
12 GADWAL TS3624002_190424APB_FTO_13803 Andhra Pradesh Grameena Vikas Bank APGV0007168 Gadwal 2338
13 GADWAL TS3624002_190424APB_FTO_13803 Andhra Pradesh Grameena Vikas Bank APGV0007201 Kr Road Gadwal 68177
14 GADWAL TS3624002_190424APB_FTO_13803 Fino Payments Bank Ltd FINO0009001 HEAD OFFICE 180
15 GADWAL TS3624002_190424APB_FTO_13803 India Post Payments Bank IPOS0000001 MAHABUBABAD 720
16 GADWAL TS3624002_190424APB_FTO_13803 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 7512

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