|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GADWAL
|
TS-24-002-022-016/010049
(BEEROLE)
|
3624002000NRG25180520240272678
|
18/05/2024
|
Chianna Beesanna
|
3624002WL006624
|
Chianna Beesanna
|
00176
|
IDIB000G509
|
414
|
414
|
Processed
|
14/08/2024
|
|
7425762233
|
|
HARIJANA NADIPI BEESANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
414
|
414
|
|
|
|
|
|
|
|
|
2
|
GADWAL
|
TS-24-002-022-016/010278
(BEEROLE)
|
3624002000NRG25180520240272809
|
18/05/2024
|
Venkat Naidu
|
3624002WL006626
|
Venkat Naidu
|
00415
|
SBIN0005407
|
405
|
405
|
Processed
|
14/08/2024
|
|
7425762245
|
|
MR G VENKAT NAIDU
|
STATE BANK OF INDIA(508548)
|
|
3
|
GADWAL
|
TS-24-002-022-016/010367
(BEEROLE)
|
3624002000NRG25180520240272738
|
18/05/2024
|
Pallavi
|
3624002WL006624
|
Pallavi
|
00415
|
SBIN0005407
|
1034
|
1034
|
Processed
|
14/08/2024
|
|
7425762225
|
|
ADDAKULA PALLAVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
GADWAL
|
TS-24-002-022-016/010367
(BEEROLE)
|
3624002000NRG25180520240272737
|
18/05/2024
|
Swami Dasu
|
3624002WL006624
|
Swami Dasu
|
00415
|
SBIN0005407
|
1034
|
1034
|
Processed
|
14/08/2024
|
|
7425762209
|
|
ADDAKULA SWAMI DASU
|
UNION BANK OF INDIA(508500)
|
|
5
|
GADWAL
|
TS-24-002-022-016/010388
(BEEROLE)
|
3624002000NRG25180520240272833
|
18/05/2024
|
Bheemesh Naidu
|
3624002WL006626
|
Bheemesh Naidu
|
00415
|
SBIN0005407
|
203
|
203
|
Processed
|
14/08/2024
|
|
7425762230
|
|
MR BIMESH NAIDU
|
STATE BANK OF INDIA(508548)
|
|
6
|
GADWAL
|
TS-24-002-022-016/010417
(BEEROLE)
|
3624002000NRG25180520240272838
|
18/05/2024
|
Sarveswar reddy
|
3624002WL006626
|
Sarveswar reddy
|
00415
|
SBIN0005407
|
405
|
405
|
Processed
|
14/08/2024
|
|
7425762221
|
|
SARVESHWAR REDDY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
7
|
GADWAL
|
TS-24-002-016-014/010753
(PUDUR)
|
3624002000NRG25180520240273498
|
18/05/2024
|
Budda Sab
|
3624002WL006643
|
Budda Sab
|
00415
|
SBIN0020185
|
1310
|
1310
|
Processed
|
14/08/2024
|
|
7425762253
|
|
BUDDASAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1310
|
1310
|
|
|
|
|
|
|
|
|
8
|
GADWAL
|
TS-24-002-022-016/010070
(BEEROLE)
|
3624002000NRG25180520240272696
|
18/05/2024
|
HARIJANA DANA KISHORE
|
3624002WL006624
|
HARIJANA DANA KISHORE
|
00415
|
SBIN0021389
|
1034
|
1034
|
Processed
|
14/08/2024
|
|
7425762226
|
|
MR HARIJANA DANA KISHORE
|
STATE BANK OF INDIA(508548)
|
|
9
|
GADWAL
|
TS-24-002-022-016/010074
(BEEROLE)
|
3624002000NRG25180520240272700
|
18/05/2024
|
Chttemma
|
3624002WL006624
|
Chttemma
|
00415
|
SBIN0021389
|
620
|
620
|
Processed
|
14/08/2024
|
|
7425762203
|
|
MS ADDAKULA CHITTEMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1654
|
1654
|
|
|
|
|
|
|
|
|
10
|
GADWAL
|
TS-24-002-016-014/010015
(PUDUR)
|
3624002000NRG25180520240273161
|
18/05/2024
|
Yesanna
|
3624002WL006634
|
Yesanna
|
00415
|
SBIN0021545
|
1632
|
1632
|
Processed
|
14/08/2024
|
|
7425762216
|
|
MR BUDDANNA MADIGA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GADWAL
|
TS-24-002-016-014/010015
(PUDUR)
|
3624002000NRG25180520240273162
|
18/05/2024
|
Yesanna
|
3624002WL006635
|
Yesanna
|
00415
|
SBIN0021545
|
1360
|
1360
|
Processed
|
14/08/2024
|
|
7425762217
|
|
MR BUDDANNA MADIGA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GADWAL
|
TS-24-002-016-014/010091
(PUDUR)
|
3624002000NRG25180520240272879
|
18/05/2024
|
Buddanna
|
3624002WL006628
|
Buddanna
|
00415
|
SBIN0021545
|
1632
|
1632
|
Processed
|
14/08/2024
|
|
7425762193
|
|
MR BUDDANNA ADDAKULA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GADWAL
|
TS-24-002-016-014/010455
(PUDUR)
|
3624002000NRG25180520240272972
|
18/05/2024
|
Anjanna
|
3624002WL006630
|
Anjanna
|
00415
|
SBIN0021545
|
1360
|
1360
|
Processed
|
14/08/2024
|
|
7425762218
|
|
MR BOYA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
14
|
GADWAL
|
TS-24-002-016-014/010744
(PUDUR)
|
3624002000NRG25180520240273215
|
18/05/2024
|
Bhagyamma
|
3624002WL006637
|
Bhagyamma
|
00415
|
SBIN0021545
|
1493
|
1493
|
Processed
|
14/08/2024
|
|
7425762251
|
|
MRS P BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GADWAL
|
TS-24-002-016-014/010744
(PUDUR)
|
3624002000NRG25180520240273214
|
18/05/2024
|
Damodhar Reddy
|
3624002WL006637
|
Damodhar Reddy
|
00415
|
SBIN0021545
|
1493
|
1493
|
Processed
|
14/08/2024
|
|
7425762250
|
|
MR DAMODHAR REDDY PARMI REDDY
|
STATE BANK OF INDIA(508548)
|
|
16
|
GADWAL
|
TS-24-002-016-014/011259
(PUDUR)
|
3624002000NRG25180520240273217
|
18/05/2024
|
GOPAL
|
3624002WL006638
|
GOPAL
|
00415
|
SBIN0021545
|
1490
|
1490
|
Processed
|
14/08/2024
|
|
7425762255
|
|
NAYIKI GOPAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
GADWAL
|
TS-24-002-016-014/11284
(PUDUR)
|
3624002000NRG25180520240273216
|
18/05/2024
|
P Mamatha
|
3624002WL006637
|
P Mamatha
|
00415
|
SBIN0021545
|
1493
|
1493
|
Processed
|
14/08/2024
|
|
7425762237
|
|
MRS P MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GADWAL
|
TS-24-002-022-016/010336
(BEEROLE)
|
3624002000NRG25180520240272723
|
18/05/2024
|
Kashapogu Saroja
|
3624002WL006624
|
Kashapogu Saroja
|
00415
|
SBIN0021545
|
414
|
414
|
Processed
|
14/08/2024
|
|
7425762249
|
|
MRS G SAROJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12367
|
12367
|
|
|
|
|
|
|
|
|
19
|
GADWAL
|
TS-24-002-022-016/010001
(BEEROLE)
|
3624002000NRG25180520240272639
|
18/05/2024
|
Baalamma
|
3624002WL006624
|
Baalamma
|
00468
|
UBIN0801569
|
414
|
414
|
Processed
|
14/08/2024
|
|
7425762322
|
|
A BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
GADWAL
|
TS-24-002-022-016/010002
(BEEROLE)
|
3624002000NRG25180520240272640
|
18/05/2024
|
Batukamma
|
3624002WL006624
|
Batukamma
|
00468
|
UBIN0801569
|
827
|
827
|
Processed
|
14/08/2024
|
|
7425762273
|
|
BATUKAMMA
|
ICICI BANK LTD(508534)
|
|
21
|
GADWAL
|
TS-24-002-022-016/010002
(BEEROLE)
|
3624002000NRG25180520240272641
|
18/05/2024
|
Danayya
|
3624002WL006624
|
Danayya
|
00468
|
UBIN0801569
|
1034
|
1034
|
Processed
|
14/08/2024
|
|
7425762336
|
|
KASHAPOGU DANAIAH
|
UNION BANK OF INDIA(508500)
|
|
22
|
GADWAL
|
TS-24-002-022-016/010004
(BEEROLE)
|
3624002000NRG25180520240272644
|
18/05/2024
|
Maartamma
|
3624002WL006624
|
Maartamma
|
00468
|
UBIN0801569
|
827
|
827
|
Processed
|
14/08/2024
|
|
7425762344
|
|
H MARTHAMMA ALIAS MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
GADWAL
|
TS-24-002-022-016/010004
(BEEROLE)
|
3624002000NRG25180520240272643
|
18/05/2024
|
Ndipi Myakalanna
|
3624002WL006624
|
Ndipi Myakalanna
|
00468
|
UBIN0801569
|
827
|
827
|
Processed
|
14/08/2024
|
|
7425762283
|
|
ADDAKULA MAKALANNA
|
UNION BANK OF INDIA(508500)
|
|
24
|
GADWAL
|
TS-24-002-022-016/010005
(BEEROLE)
|
3624002000NRG25180520240272645
|
18/05/2024
|
Anandam
|
3624002WL006624
|
Anandam
|
00468
|
UBIN0801569
|
1034
|
1034
|
Processed
|
14/08/2024
|
|
7425762287
|
|
ADDAKUL ANANDAMU
|
UNION BANK OF INDIA(508500)
|
|
25
|
GADWAL
|
TS-24-002-022-016/010005
(BEEROLE)
|
3624002000NRG25180520240272646
|
18/05/2024
|
Santhoshamma
|
3624002WL006624
|
Santhoshamma
|
00468
|
UBIN0801569
|
1034
|
1034
|
Processed
|
14/08/2024
|
|
7425762346
|
|
H SANTHOSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
GADWAL
|
TS-24-002-022-016/010007
(BEEROLE)
|
3624002000NRG25180520240272647
|
18/05/2024
|
Gokaranna
|
3624002WL006624
|
Gokaranna
|
00468
|
UBIN0801569
|
620
|
620
|
Processed
|
14/08/2024
|
|
7425762356
|
|
HARIJAN GOKARI
|
UNION BANK OF INDIA(508500)
|
|
27
|
GADWAL
|
TS-24-002-022-016/010007
(BEEROLE)
|
3624002000NRG25180520240272648
|
18/05/2024
|
Mariyamma
|
3624002WL006624
|
Mariyamma
|
00468
|
UBIN0801569
|
620
|
620
|
Processed
|
14/08/2024
|
|
7425762171
|
|
HARIJAN MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
GADWAL
|
TS-24-002-022-016/010010
(BEEROLE)
|
3624002000NRG25180520240272649
|
18/05/2024
|
Adham
|
3624002WL006624
|
Adham
|
00468
|
UBIN0801569
|
1034
|
1034
|
Processed
|
14/08/2024
|
|
7425762258
|
|
ADAM
|
UNION BANK OF INDIA(508500)
|
|
29
|
GADWAL
|
TS-24-002-022-016/010014
(BEEROLE)
|
3624002000NRG25180520240272651
|
18/05/2024
|
Bharathi
|
3624002WL006624
|
Bharathi
|
00468
|
UBIN0801569
|
827
|
827
|
Processed
|
14/08/2024
|
|
7425762455
|
|
BHARATHI ADDAKULA
|
UNION BANK OF INDIA(508500)
|
|
30
|
GADWAL
|
TS-24-002-022-016/010014
(BEEROLE)
|
3624002000NRG25180520240272650
|
18/05/2024
|
Eedhanna
|
3624002WL006624
|
Eedhanna
|
00468
|
UBIN0801569
|
827
|
827
|
Processed
|
14/08/2024
|
|
7425762456
|
|
ADDAKULA EEDHANNA
|
UNION BANK OF INDIA(508500)
|
|
31
|
GADWAL
|
TS-24-002-022-016/010015
(BEEROLE)
|
3624002000NRG25180520240272652
|
18/05/2024
|
Saroja
|
3624002WL006624
|
Saroja
|
00468
|
UBIN0801569
|
827
|
827
|
Processed
|
14/08/2024
|
|
7425762377
|
|
SAROJA H
|
ICICI BANK LTD(508534)
|
|
32
|
GADWAL
|
TS-24-002-022-016/010017
(BEEROLE)
|
3624002000NRG25180520240272654
|
18/05/2024
|
Radamma
|
3624002WL006624
|
Radamma
|
00468
|
UBIN0801569
|
1034
|
1034
|
Processed
|
14/08/2024
|
|
7425762395
|
|
RADAMMA H
|
ICICI BANK LTD(508534)
|
|
33
|
GADWAL
|
TS-24-002-022-016/010023
(BEEROLE)
|
3624002000NRG25180520240272655
|
18/05/2024
|
Pedda Beesanna
|
3624002WL006624
|
Pedda Beesanna
|
00468
|
UBIN0801569
|
1034
|
1034
|
Processed
|
14/08/2024
|
|
7425762271
|
|
H PEDDA BEESANNA
|
UNION BANK OF INDIA(508500)
|
|
34
|
GADWAL
|
TS-24-002-022-016/010023
(BEEROLE)
|
3624002000NRG25180520240272656
|
18/05/2024
|
Sarojamma
|
3624002WL006624
|
Sarojamma
|
00468
|
UBIN0801569
|
1034
|
1034
|
Processed
|
14/08/2024
|
|
7425762326
|
|
SAROJAMMA H
|
ICICI BANK LTD(508534)
|
|
35
|
GADWAL
|
TS-24-002-022-016/010024
(BEEROLE)
|
3624002000NRG25180520240272657
|
18/05/2024
|
Maremma
|
3624002WL006624
|
Maremma
|
00468
|
UBIN0801569
|
207
|
207
|
Processed
|
14/08/2024
|
|
7425762430
|
|
MAREMMA H
|
ICICI BANK LTD(508534)
|
|
36
|
GADWAL
|
TS-24-002-022-016/010026
(BEEROLE)
|
3624002000NRG25180520240272658
|
18/05/2024
|
Mariayamma
|
3624002WL006624
|
Mariayamma
|
00468
|
UBIN0801569
|
620
|
620
|
Processed
|
14/08/2024
|
|
7425762340
|
|
MARIAYAMMA H
|
ICICI BANK LTD(508534)
|
|
37
|
GADWAL
|
TS-24-002-022-016/010027
(BEEROLE)
|
3624002000NRG25180520240272659
|
18/05/2024
|
Beesanna
|
3624002WL006624
|
Beesanna
|
00468
|
UBIN0801569
|
827
|
827
|
Processed
|
14/08/2024
|
|
7425762363
|
|
BEESANNA ADDAKULA
|
UNION BANK OF INDIA(508500)
|
|
38
|
GADWAL
|
TS-24-002-022-016/010027
(BEEROLE)
|
3624002000NRG25180520240272660
|
18/05/2024
|
Sunita
|
3624002WL006624
|
Sunita
|
00468
|
UBIN0801569
|
620
|
620
|
Processed
|
14/08/2024
|
|
7425762399
|
|
ADDAKULA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
39
|
GADWAL
|
TS-24-002-022-016/010028
(BEEROLE)
|
3624002000NRG25180520240272661
|
18/05/2024
|
Chandramma
|
3624002WL006624
|
Chandramma
|
00468
|
UBIN0801569
|
827
|
827
|
Processed
|
14/08/2024
|
|
7425762282
|
|
CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
GADWAL
|
TS-24-002-022-016/010029
(BEEROLE)
|
3624002000NRG25180520240272662
|
18/05/2024
|
Abbulanna
|
3624002WL006624
|
Abbulanna
|
00468
|
UBIN0801569
|
620
|
620
|
Processed
|
14/08/2024
|
|
7425762297
|
|
ABBULANNA H
|
ICICI BANK LTD(508534)
|
|
41
|
GADWAL
|
TS-24-002-022-016/010029
(BEEROLE)
|
3624002000NRG25180520240272663
|
18/05/2024
|
Nagamma
|
3624002WL006624
|
Nagamma
|
00468
|
UBIN0801569
|
620
|
620
|
Processed
|
14/08/2024
|
|
7425762376
|
|
NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
GADWAL
|
TS-24-002-022-016/010032
(BEEROLE)
|
3624002000NRG25180520240272665
|
18/05/2024
|
Rathnamma
|
3624002WL006624
|
Rathnamma
|
00468
|
UBIN0801569
|
827
|
827
|
Processed
|
14/08/2024
|
|
7425762194
|
|
RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
GADWAL
|
TS-24-002-022-016/010033
(BEEROLE)
|
3624002000NRG25180520240272666
|
18/05/2024
|
Suvarana
|
3624002WL006624
|
Suvarana
|
00468
|
UBIN0801569
|
414
|
414
|
Processed
|
14/08/2024
|
|
7425762189
|
|
HARIJAN SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
44
|
GADWAL
|
TS-24-002-022-016/010037
(BEEROLE)
|
3624002000NRG25180520240272667
|
18/05/2024
|
Lazar
|
3624002WL006624
|
Lazar
|
00468
|
UBIN0801569
|
620
|
620
|
Processed
|
14/08/2024
|
|
7425762331
|
|
HARIJAN LAJAR A/S H LADHAR
|
UNION BANK OF INDIA(508500)
|
|
45
|
GADWAL
|
TS-24-002-022-016/010037
(BEEROLE)
|
3624002000NRG25180520240272668
|
18/05/2024
|
Saritha
|
3624002WL006624
|
Saritha
|
00468
|
UBIN0801569
|
1034
|
1034
|
Processed
|
14/08/2024
|
|
7425762371
|
|
SARITHA
|
ICICI BANK LTD(508534)
|
|
46
|
GADWAL
|
TS-24-002-022-016/010040
(BEEROLE)
|
3624002000NRG25180520240272670
|
18/05/2024
|
Premamma
|
3624002WL006624
|
Premamma
|
00468
|
UBIN0801569
|
620
|
620
|
Processed
|
14/08/2024
|
|
7425762426
|
|
ADDAKULU PRAMEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
GADWAL
|
TS-24-002-022-016/010041
(BEEROLE)
|
3624002000NRG25180520240272671
|
18/05/2024
|
Padmamma
|
3624002WL006624
|
Padmamma
|
00468
|
UBIN0801569
|
1034
|
1034
|
Processed
|
14/08/2024
|
|
7425762424
|
|
ADDAKULA PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
GADWAL
|
TS-24-002-022-016/010045
(BEEROLE)
|
3624002000NRG25180520240272674
|
18/05/2024
|
Janamma
|
3624002WL006624
|
Janamma
|
00468
|
UBIN0801569
|
827
|
827
|
Processed
|
14/08/2024
|
|
7425762279
|
|
JANAMMA H
|
ICICI BANK LTD(508534)
|
|
49
|
GADWAL
|
TS-24-002-022-016/010045
(BEEROLE)
|
3624002000NRG25180520240272673
|
18/05/2024
|
Vijay
|
3624002WL006624
|
Vijay
|
00468
|
UBIN0801569
|
827
|
827
|
Processed
|
14/08/2024
|
|
7425762460
|
|
VIAJAY H
|
ICICI BANK LTD(508534)
|
|
50
|
GADWAL
|
TS-24-002-022-016/010047
(BEEROLE)
|
3624002000NRG25180520240272676
|
18/05/2024
|
Ramudu
|
3624002WL006624
|
Ramudu
|
00468
|
UBIN0801569
|
1034
|
1034
|
Processed
|
14/08/2024
|
|
7425762172
|
|
RAMUDU A
|
ICICI BANK LTD(508534)
|
|
51
|
GADWAL
|
TS-24-002-022-016/010047
(BEEROLE)
|
3624002000NRG25180520240272677
|
18/05/2024
|
Sujatha
|
3624002WL006624
|
Sujatha
|
00468
|
UBIN0801569
|
1034
|
1034
|
Processed
|
14/08/2024
|
|
7425762342
|
|
SUJATHA ADDAKULLA
|
ICICI BANK LTD(508534)
|
|
52
|
GADWAL
|
TS-24-002-022-016/010049
(BEEROLE)
|
3624002000NRG25180520240272679
|
18/05/2024
|
Shankaramma
|
3624002WL006624
|
Shankaramma
|
00468
|
UBIN0801569
|
620
|
620
|
Processed
|
14/08/2024
|
|
7425762341
|
|
SHANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
GADWAL
|
TS-24-002-022-016/010051
(BEEROLE)
|
3624002000NRG25180520240272680
|
18/05/2024
|
Pedda Besanna
|
3624002WL006624
|
Pedda Besanna
|
00468
|
UBIN0801569
|
1034
|
1034
|
Processed
|
14/08/2024
|
|
7425762406
|
|
ADDAKULA PEDDA BEESANNA
|
UNION BANK OF INDIA(508500)
|
|
54
|
GADWAL
|
TS-24-002-022-016/010052
(BEEROLE)
|
3624002000NRG25180520240272682
|
18/05/2024
|
Beesanna
|
3624002WL006624
|
Beesanna
|
00468
|
UBIN0801569
|
1034
|
1034
|
Processed
|
14/08/2024
|
|
7425762372
|
|
KASAPOGU BEESANNA
|
UNION BANK OF INDIA(508500)
|
|
55
|
GADWAL
|
TS-24-002-022-016/010052
(BEEROLE)
|
3624002000NRG25180520240272683
|
18/05/2024
|
Sunitha
|
3624002WL006624
|
Sunitha
|
00468
|
UBIN0801569
|
1034
|
1034
|
Processed
|
14/08/2024
|
|
7425762280
|
|
SUNITHA H
|
ICICI BANK LTD(508534)
|
|
56
|
GADWAL
|
TS-24-002-022-016/010053
(BEEROLE)
|
3624002000NRG25180520240272684
|
18/05/2024
|
Kamalamma
|
3624002WL006624
|
Kamalamma
|
00468
|
UBIN0801569
|
1034
|
1034
|
Processed
|
14/08/2024
|
|
7425762364
|
|
K KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
GADWAL
|
TS-24-002-022-016/010059
(BEEROLE)
|
3624002000NRG25180520240272685
|
18/05/2024
|
Murtamma
|
3624002WL006624
|
Murtamma
|
00468
|
UBIN0801569
|
1034
|
1034
|
Processed
|
14/08/2024
|
|
7425762393
|
|
ADDAKULAMARTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
58
|
GADWAL
|
TS-24-002-022-016/010061
(BEEROLE)
|
3624002000NRG25180520240272686
|
18/05/2024
|
Esuratnam
|
3624002WL006624
|
Esuratnam
|
00468
|
UBIN0801569
|
1034
|
1034
|
Processed
|
14/08/2024
|
|
7425762312
|
|
H YESURATNAM
|
UNION BANK OF INDIA(508500)
|
|
59
|
GADWAL
|
TS-24-002-022-016/010061
(BEEROLE)
|
3624002000NRG25180520240272687
|
18/05/2024
|
Manikyamma
|
3624002WL006624
|
Manikyamma
|
00468
|
UBIN0801569
|
827
|
827
|
Processed
|
14/08/2024
|
|
7425762338
|
|
H MANIKYAMMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
GADWAL
|
TS-24-002-022-016/010065
(BEEROLE)
|
3624002000NRG25180520240272689
|
18/05/2024
|
Mashanna
|
3624002WL006624
|
Mashanna
|
00468
|
UBIN0801569
|
827
|
827
|
Processed
|
14/08/2024
|
|
7425762180
|
|
ADDAKULA MASHANNA
|
UNION BANK OF INDIA(508500)
|
|
61
|
GADWAL
|
TS-24-002-022-016/010066
(BEEROLE)
|
3624002000NRG25180520240272692
|
18/05/2024
|
ADDAKULA KAVERI
|
3624002WL006624
|
ADDAKULA KAVERI
|
00468
|
UBIN0801569
|
827
|
827
|
Processed
|
14/08/2024
|
|
7425762248
|
|
Miss. G Kaveri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
GADWAL
|
TS-24-002-022-016/010066
(BEEROLE)
|
3624002000NRG25180520240272691
|
18/05/2024
|
Buddamma
|
3624002WL006624
|
Buddamma
|
00468
|
UBIN0801569
|
1034
|
1034
|
Processed
|
14/08/2024
|
|
7425762386
|
|
BUDDAMMA ADDAKULA
|
ICICI BANK LTD(508534)
|
|
63
|
GADWAL
|
TS-24-002-022-016/010066
(BEEROLE)
|
3624002000NRG25180520240272690
|
18/05/2024
|
Mohan
|
3624002WL006624
|
Mohan
|
00468
|
UBIN0801569
|
1034
|
1034
|
Rejected
|
16/08/2024
|
|
7425762309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
GADWAL
|
TS-24-002-022-016/010067
(BEEROLE)
|
3624002000NRG25180520240272694
|
18/05/2024
|
Balamma
|
3624002WL006624
|
Balamma
|
00468
|
UBIN0801569
|
1034
|
1034
|
Processed
|
14/08/2024
|
|
7425762281
|
|
BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
GADWAL
|
TS-24-002-022-016/010067
(BEEROLE)
|
3624002000NRG25180520240272693
|
18/05/2024
|
Yohan
|
3624002WL006624
|
Yohan
|
00468
|
UBIN0801569
|
1034
|
1034
|
Processed
|
14/08/2024
|
|
7425762290
|
|
HARIJAN NADIPI BEESANNA
|
UNION BANK OF INDIA(508500)
|
|
66
|
GADWAL
|
TS-24-002-022-016/010070
(BEEROLE)
|
3624002000NRG25180520240272695
|
18/05/2024
|
Gokaramma
|
3624002WL006624
|
Gokaramma
|
00468
|
UBIN0801569
|
1034
|
1034
|
Processed
|
14/08/2024
|
|
7425762343
|
|
GOKARAMMA H
|
ICICI BANK LTD(508534)
|
|
67
|
GADWAL
|
TS-24-002-022-016/010071
(BEEROLE)
|
3624002000NRG25180520240272698
|
18/05/2024
|
Eswaramma
|
3624002WL006624
|
Eswaramma
|
00468
|
UBIN0801569
|
1034
|
1034
|
Processed
|
14/08/2024
|
|
7425762394
|
|
ADDAKULAESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
GADWAL
|
TS-24-002-022-016/010071
(BEEROLE)
|
3624002000NRG25180520240272697
|
18/05/2024
|
Sanjanna
|
3624002WL006624
|
Sanjanna
|
00468
|
UBIN0801569
|
1034
|
1034
|
Processed
|
14/08/2024
|
|
7425762314
|
|
SANJANNA H
|
ICICI BANK LTD(508534)
|
|
69
|
GADWAL
|
TS-24-002-022-016/010073
(BEEROLE)
|
3624002000NRG25180520240272699
|
18/05/2024
|
Estaramma
|
3624002WL006624
|
Estaramma
|
00468
|
UBIN0801569
|
414
|
414
|
Processed
|
14/08/2024
|
|
7425762380
|
|
ESTERAMMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
GADWAL
|
TS-24-002-022-016/010076
(BEEROLE)
|
3624002000NRG25180520240272701
|
18/05/2024
|
Sujata
|
3624002WL006624
|
Sujata
|
00468
|
UBIN0801569
|
827
|
827
|
Processed
|
14/08/2024
|
|
7425762321
|
|
SUJATA ADDAKULA
|
ICICI BANK LTD(508534)
|
|
71
|
GADWAL
|
TS-24-002-022-016/010080
(BEEROLE)
|
3624002000NRG25180520240272702
|
18/05/2024
|
Gokari
|
3624002WL006624
|
Gokari
|
00468
|
UBIN0801569
|
827
|
827
|
Processed
|
14/08/2024
|
|
7425762334
|
|
HARIJAN GOKARI
|
UNION BANK OF INDIA(508500)
|
|
72
|
GADWAL
|
TS-24-002-022-016/010080
(BEEROLE)
|
3624002000NRG25180520240272703
|
18/05/2024
|
Ramulamma
|
3624002WL006624
|
Ramulamma
|
00468
|
UBIN0801569
|
827
|
827
|
Processed
|
14/08/2024
|
|
7425762374
|
|
RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
73
|
GADWAL
|
TS-24-002-022-016/010081
(BEEROLE)
|
3624002000NRG25180520240272705
|
18/05/2024
|
Manohari
|
3624002WL006624
|
Manohari
|
00468
|
UBIN0801569
|
1034
|
1034
|
Processed
|
14/08/2024
|
|
7425762419
|
|
MANOHARI ADDAKULA
|
UNION BANK OF INDIA(508500)
|
|
74
|
GADWAL
|
TS-24-002-022-016/010081
(BEEROLE)
|
3624002000NRG25180520240272704
|
18/05/2024
|
Ramudu
|
3624002WL006624
|
Ramudu
|
00468
|
UBIN0801569
|
1034
|
1034
|
Processed
|
14/08/2024
|
|
7425762370
|
|
ADDAKULA RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
75
|
GADWAL
|
TS-24-002-022-016/010082
(BEEROLE)
|
3624002000NRG25180520240272706
|
18/05/2024
|
Swapna
|
3624002WL006624
|
Swapna
|
00468
|
UBIN0801569
|
1034
|
1034
|
Processed
|
14/08/2024
|
|
7425762427
|
|
HARJAN SWAPNAMMA
|
UNION BANK OF INDIA(508500)
|
|
76
|
GADWAL
|
TS-24-002-022-016/010086
(BEEROLE)
|
3624002000NRG25180520240272707
|
18/05/2024
|
Magamma
|
3624002WL006624
|
Magamma
|
00468
|
UBIN0801569
|
1034
|
1034
|
Processed
|
14/08/2024
|
|
7425762415
|
|
ADDAKULA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
77
|
GADWAL
|
TS-24-002-022-016/010087
(BEEROLE)
|
3624002000NRG25180520240272708
|
18/05/2024
|
Venkamma
|
3624002WL006624
|
Venkamma
|
00468
|
UBIN0801569
|
827
|
827
|
Processed
|
14/08/2024
|
|
7425762459
|
|
VENKAMMA ADDAKULLA
|
ICICI BANK LTD(508534)
|
|
78
|
GADWAL
|
TS-24-002-022-016/010088
(BEEROLE)
|
3624002000NRG25180520240272710
|
18/05/2024
|
Ayyanna
|
3624002WL006624
|
Ayyanna
|
00468
|
UBIN0801569
|
1034
|
1034
|
Processed
|
14/08/2024
|
|
7425762286
|
|
HARIJAN AYYANNA
|
UNION BANK OF INDIA(508500)
|
|
79
|
GADWAL
|
TS-24-002-022-016/010088
(BEEROLE)
|
3624002000NRG25180520240272711
|
18/05/2024
|
Bhagyamma
|
3624002WL006624
|
Bhagyamma
|
00468
|
UBIN0801569
|
1034
|
1034
|
Processed
|
14/08/2024
|
|
7425762295
|
|
BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
80
|
GADWAL
|
TS-24-002-022-016/010089
(BEEROLE)
|
3624002000NRG25180520240272713
|
18/05/2024
|
Maruthamma
|
3624002WL006624
|
Maruthamma
|
00468
|
UBIN0801569
|
1034
|
1034
|
Processed
|
14/08/2024
|
|
7425762335
|
|
MARTAMMA ADDAKULA
|
UNION BANK OF INDIA(508500)
|
|
81
|
GADWAL
|
TS-24-002-022-016/010089
(BEEROLE)
|
3624002000NRG25180520240272712
|
18/05/2024
|
Yusop
|
3624002WL006624
|
Yusop
|
00468
|
UBIN0801569
|
1034
|
1034
|
Processed
|
14/08/2024
|
|
7425762352
|
|
BEESANNA
|
UNION BANK OF INDIA(508500)
|
|
82
|
GADWAL
|
TS-24-002-022-016/010090
(BEEROLE)
|
3624002000NRG25180520240272714
|
18/05/2024
|
Sumalatha
|
3624002WL006624
|
Sumalatha
|
00468
|
UBIN0801569
|
1034
|
1034
|
Processed
|
14/08/2024
|
|
7425762416
|
|
ADDAKULA SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
83
|
GADWAL
|
TS-24-002-022-016/010094
(BEEROLE)
|
3624002000NRG25180520240272309
|
18/05/2024
|
Shnakar
|
3624002WL006621
|
Shnakar
|
00468
|
UBIN0801569
|
202
|
202
|
Processed
|
14/08/2024
|
|
7425762288
|
|
SHNAKAR T
|
ICICI BANK LTD(508534)
|
|
84
|
GADWAL
|
TS-24-002-022-016/010096
(BEEROLE)
|
3624002000NRG25180520240272745
|
18/05/2024
|
Alivelamma
|
3624002WL006626
|
Alivelamma
|
00468
|
UBIN0801569
|
405
|
405
|
Processed
|
14/08/2024
|
|
7425762425
|
|
G ALIVELAMMA ALIVELAMMA
|
UNION BANK OF INDIA(508500)
|
|
85
|
GADWAL
|
TS-24-002-022-016/010096
(BEEROLE)
|
3624002000NRG25180520240272744
|
18/05/2024
|
Chinna Beesanna
|
3624002WL006626
|
Chinna Beesanna
|
00468
|
UBIN0801569
|
405
|
405
|
Processed
|
14/08/2024
|
|
7425762305
|
|
UDDARI CHINNA BEESANNA
|
UNION BANK OF INDIA(508500)
|
|
86
|
GADWAL
|
TS-24-002-022-016/010097
(BEEROLE)
|
3624002000NRG25180520240272312
|
18/05/2024
|
Mannemma
|
3624002WL006621
|
Mannemma
|
00468
|
UBIN0801569
|
405
|
405
|
Processed
|
14/08/2024
|
|
7425762318
|
|
MANNEMMA T
|
ICICI BANK LTD(508534)
|
|
87
|
GADWAL
|
TS-24-002-022-016/010097
(BEEROLE)
|
3624002000NRG25180520240272311
|
18/05/2024
|
Ramachandrudu
|
3624002WL006621
|
Ramachandrudu
|
00468
|
UBIN0801569
|
405
|
405
|
Processed
|
14/08/2024
|
|
7425762302
|
|
T RAMACHANDRUDU
|
UNION BANK OF INDIA(508500)
|
|
88
|
GADWAL
|
TS-24-002-022-016/010100
(BEEROLE)
|
3624002000NRG25180520240272746
|
18/05/2024
|
Maheswari
|
3624002WL006626
|
Maheswari
|
00468
|
UBIN0801569
|
405
|
405
|
Processed
|
14/08/2024
|
|
7425762396
|
|
TELUGUMAHESHWARI
|
UNION BANK OF INDIA(508500)
|
|
89
|
GADWAL
|
TS-24-002-022-016/010102
(BEEROLE)
|
3624002000NRG25180520240272748
|
18/05/2024
|
Subhadramma
|
3624002WL006626
|
Subhadramma
|
00468
|
UBIN0801569
|
405
|
405
|
Processed
|
14/08/2024
|
|
7425762284
|
|
SUBHADRAMMA TELUGU
|
ICICI BANK LTD(508534)
|
|
90
|
GADWAL
|
TS-24-002-022-016/010103
(BEEROLE)
|
3624002000NRG25180520240272749
|
18/05/2024
|
Jayamma
|
3624002WL006626
|
Jayamma
|
00468
|
UBIN0801569
|
203
|
203
|
Processed
|
14/08/2024
|
|
7425762345
|
|
JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
91
|
GADWAL
|
TS-24-002-022-016/010105
(BEEROLE)
|
3624002000NRG25180520240272750
|
18/05/2024
|
Satyamma
|
3624002WL006626
|
Satyamma
|
00468
|
UBIN0801569
|
203
|
203
|
Processed
|
14/08/2024
|
|
7425762310
|
|
SATYAMMA TELUGU
|
ICICI BANK LTD(508534)
|
|
92
|
GADWAL
|
TS-24-002-022-016/010105
(BEEROLE)
|
3624002000NRG25180520240272751
|
18/05/2024
|
T JAYAKRISHNA
|
3624002WL006626
|
T JAYAKRISHNA
|
00468
|
UBIN0801569
|
203
|
203
|
Processed
|
14/08/2024
|
|
7425762241
|
|
T JAYAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
93
|
GADWAL
|
TS-24-002-022-016/010105
(BEEROLE)
|
3624002000NRG25180520240272752
|
18/05/2024
|
T RAMAKRISHNA
|
3624002WL006626
|
T RAMAKRISHNA
|
00468
|
UBIN0801569
|
203
|
203
|
Processed
|
14/08/2024
|
|
7425762240
|
|
T RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
94
|
GADWAL
|
TS-24-002-022-016/010107
(BEEROLE)
|
3624002000NRG25180520240272753
|
18/05/2024
|
Shankaramma
|
3624002WL006626
|
Shankaramma
|
00468
|
UBIN0801569
|
405
|
405
|
Processed
|
14/08/2024
|
|
7425762351
|
|
SHANKARAMMA TELUGU
|
ICICI BANK LTD(508534)
|
|
95
|
GADWAL
|
TS-24-002-022-016/010110
(BEEROLE)
|
3624002000NRG25180520240272754
|
18/05/2024
|
Munenna
|
3624002WL006626
|
Munenna
|
00468
|
UBIN0801569
|
405
|
405
|
Processed
|
14/08/2024
|
|
7425762306
|
|
T MUNENNA
|
UNION BANK OF INDIA(508500)
|
|
96
|
GADWAL
|
TS-24-002-022-016/010110
(BEEROLE)
|
3624002000NRG25180520240272755
|
18/05/2024
|
Subhadramma
|
3624002WL006626
|
Subhadramma
|
00468
|
UBIN0801569
|
405
|
405
|
Processed
|
14/08/2024
|
|
7425762451
|
|
SUBHADRAMMA
|
UNION BANK OF INDIA(508500)
|
|
97
|
GADWAL
|
TS-24-002-022-016/010111
(BEEROLE)
|
3624002000NRG25180520240272756
|
18/05/2024
|
Venkatamma
|
3624002WL006626
|
Venkatamma
|
00468
|
UBIN0801569
|
203
|
203
|
Processed
|
14/08/2024
|
|
7425762382
|
|
TELUGUVENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
98
|
GADWAL
|
TS-24-002-022-016/010114
(BEEROLE)
|
3624002000NRG25180520240272316
|
18/05/2024
|
Sree Ramudu
|
3624002WL006621
|
Sree Ramudu
|
00468
|
UBIN0801569
|
405
|
405
|
Processed
|
14/08/2024
|
|
7425762263
|
|
SREE RAMUDU TELUGU
|
ICICI BANK LTD(508534)
|
|
99
|
GADWAL
|
TS-24-002-022-016/010117
(BEEROLE)
|
3624002000NRG25180520240272757
|
18/05/2024
|
Chinna Beechupally
|
3624002WL006626
|
Chinna Beechupally
|
00468
|
UBIN0801569
|
405
|
405
|
Processed
|
14/08/2024
|
|
7425762388
|
|
CHINNA BEECHUPALLY TELUGU
|
ICICI BANK LTD(508534)
|
|
100
|
GADWAL
|
TS-24-002-022-016/010120
(BEEROLE)
|
3624002000NRG25180520240272318
|
18/05/2024
|
Beechupally
|
3624002WL006621
|
Beechupally
|
00468
|
UBIN0801569
|
405
|
405
|
Processed
|
14/08/2024
|
|
7425762410
|
|
TELUGU BEECHUPALLI
|
UNION BANK OF INDIA(508500)
|
|
101
|
GADWAL
|
TS-24-002-022-016/010120
(BEEROLE)
|
3624002000NRG25180520240272319
|
18/05/2024
|
Maheshwari
|
3624002WL006621
|
Maheshwari
|
00468
|
UBIN0801569
|
405
|
405
|
Processed
|
14/08/2024
|
|
7425762381
|
|
T MAHESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
102
|
GADWAL
|
TS-24-002-022-016/010124
(BEEROLE)
|
3624002000NRG25180520240272321
|
18/05/2024
|
Alivelamma
|
3624002WL006621
|
Alivelamma
|
00468
|
UBIN0801569
|
202
|
202
|
Processed
|
14/08/2024
|
|
7425762339
|
|
ALIVELAMMA
|
ICICI BANK LTD(508534)
|
|
103
|
GADWAL
|
TS-24-002-022-016/010124
(BEEROLE)
|
3624002000NRG25180520240272320
|
18/05/2024
|
Naganna
|
3624002WL006621
|
Naganna
|
00468
|
UBIN0801569
|
202
|
202
|
Processed
|
14/08/2024
|
|
7425762407
|
|
TELUGU NAGANNA
|
UNION BANK OF INDIA(508500)
|
|
104
|
GADWAL
|
TS-24-002-022-016/010126
(BEEROLE)
|
3624002000NRG25180520240272322
|
18/05/2024
|
Satyamma
|
3624002WL006621
|
Satyamma
|
00468
|
UBIN0801569
|
405
|
405
|
Processed
|
14/08/2024
|
|
7425762270
|
|
GOLLA SATHYAMMA
|
UNION BANK OF INDIA(508500)
|
|
105
|
GADWAL
|
TS-24-002-022-016/010127
(BEEROLE)
|
3624002000NRG25180520240272759
|
18/05/2024
|
ALIVELAMMA
|
3624002WL006626
|
ALIVELAMMA
|
00468
|
UBIN0801569
|
405
|
405
|
Processed
|
14/08/2024
|
|
7425762181
|
|
VUDARI ALIVELU
|
UNION BANK OF INDIA(508500)
|
|
106
|
GADWAL
|
TS-24-002-022-016/010127
(BEEROLE)
|
3624002000NRG25180520240272758
|
18/05/2024
|
Nadipi Beesanna
|
3624002WL006626
|
Nadipi Beesanna
|
00468
|
UBIN0801569
|
405
|
405
|
Processed
|
14/08/2024
|
|
7425762257
|
|
UDDARI NADIPI BEECHUPALLY
|
UNION BANK OF INDIA(508500)
|
|
107
|
GADWAL
|
TS-24-002-022-016/010130
(BEEROLE)
|
3624002000NRG25180520240272760
|
18/05/2024
|
Balaswami
|
3624002WL006626
|
Balaswami
|
00468
|
UBIN0801569
|
203
|
203
|
Processed
|
14/08/2024
|
|
7425762432
|
|
BALASWAMI
|
ICICI BANK LTD(508534)
|
|
108
|
GADWAL
|
TS-24-002-022-016/010130
(BEEROLE)
|
3624002000NRG25180520240272761
|
18/05/2024
|
Devamma
|
3624002WL006626
|
Devamma
|
00468
|
UBIN0801569
|
203
|
203
|
Processed
|
14/08/2024
|
|
7425762443
|
|
DEVAMMA
|
ICICI BANK LTD(508534)
|
|
109
|
GADWAL
|
TS-24-002-022-016/010132
(BEEROLE)
|
3624002000NRG25180520240272762
|
18/05/2024
|
Padma
|
3624002WL006626
|
Padma
|
00468
|
UBIN0801569
|
405
|
405
|
Processed
|
14/08/2024
|
|
7425762378
|
|
BOYA PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
110
|
GADWAL
|
TS-24-002-022-016/010132
(BEEROLE)
|
3624002000NRG25180520240272763
|
18/05/2024
|
Pedda Iranna
|
3624002WL006626
|
Pedda Iranna
|
00468
|
UBIN0801569
|
405
|
405
|
Processed
|
14/08/2024
|
|
7425762360
|
|
BOYA VEERANNA
|
UNION BANK OF INDIA(508500)
|
|
111
|
GADWAL
|
TS-24-002-022-016/010133
(BEEROLE)
|
3624002000NRG25180520240272323
|
18/05/2024
|
Nadipi Veeranna
|
3624002WL006621
|
Nadipi Veeranna
|
00468
|
UBIN0801569
|
202
|
202
|
Processed
|
14/08/2024
|
|
7425762434
|
|
TELUGU CHINNA ERANNA
|
UNION BANK OF INDIA(508500)
|
|
112
|
GADWAL
|
TS-24-002-022-016/010134
(BEEROLE)
|
3624002000NRG25180520240272325
|
18/05/2024
|
Gaddam Ramudu
|
3624002WL006621
|
Gaddam Ramudu
|
00468
|
UBIN0801569
|
405
|
405
|
Processed
|
14/08/2024
|
|
7425762365
|
|
GADDAM RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
113
|
GADWAL
|
TS-24-002-022-016/010134
(BEEROLE)
|
3624002000NRG25180520240272326
|
18/05/2024
|
Satyamma
|
3624002WL006621
|
Satyamma
|
00468
|
UBIN0801569
|
405
|
405
|
Processed
|
14/08/2024
|
|
7425762437
|
|
GADDAM SATYAMMA
|
UNION BANK OF INDIA(508500)
|
|
114
|
GADWAL
|
TS-24-002-022-016/010136
(BEEROLE)
|
3624002000NRG25180520240272327
|
18/05/2024
|
Chinna Beechupally
|
3624002WL006621
|
Chinna Beechupally
|
00468
|
UBIN0801569
|
202
|
202
|
Processed
|
14/08/2024
|
|
7425762178
|
|
TELUGU CHINNA BEECHUPALLE
|
UNION BANK OF INDIA(508500)
|
|
115
|
GADWAL
|
TS-24-002-022-016/010136
(BEEROLE)
|
3624002000NRG25180520240272328
|
18/05/2024
|
Sujatha
|
3624002WL006621
|
Sujatha
|
00468
|
UBIN0801569
|
202
|
202
|
Processed
|
14/08/2024
|
|
7425762452
|
|
SUJATHA TELUGU
|
ICICI BANK LTD(508534)
|
|
116
|
GADWAL
|
TS-24-002-022-016/010137
(BEEROLE)
|
3624002000NRG25180520240272764
|
18/05/2024
|
Beechupally
|
3624002WL006626
|
Beechupally
|
00468
|
UBIN0801569
|
405
|
405
|
Processed
|
14/08/2024
|
|
7425762323
|
|
BOYA BEECHUPALLI
|
UNION BANK OF INDIA(508500)
|
|
117
|
GADWAL
|
TS-24-002-022-016/010137
(BEEROLE)
|
3624002000NRG25180520240272765
|
18/05/2024
|
Radhamma
|
3624002WL006626
|
Radhamma
|
00468
|
UBIN0801569
|
405
|
405
|
Processed
|
14/08/2024
|
|
7425762176
|
|
BOYA RADHA
|
UNION BANK OF INDIA(508500)
|
|
118
|
GADWAL
|
TS-24-002-022-016/010138
(BEEROLE)
|
3624002000NRG25180520240272329
|
18/05/2024
|
Sheshamma
|
3624002WL006621
|
Sheshamma
|
00468
|
UBIN0801569
|
202
|
202
|
Processed
|
14/08/2024
|
|
7425762308
|
|
CHAKALI SHESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
119
|
GADWAL
|
TS-24-002-022-016/010139
(BEEROLE)
|
3624002000NRG25180520240272766
|
18/05/2024
|
Laxmi
|
3624002WL006626
|
Laxmi
|
00468
|
UBIN0801569
|
405
|
405
|
Processed
|
14/08/2024
|
|
7425762442
|
|
GADDAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
120
|
GADWAL
|
TS-24-002-022-016/010142
(BEEROLE)
|
3624002000NRG25180520240272330
|
18/05/2024
|
Ramulamma
|
3624002WL006621
|
Ramulamma
|
00468
|
UBIN0801569
|
202
|
202
|
Processed
|
14/08/2024
|
|
7425762439
|
|
RAMULAMMA TELUGU
|
ICICI BANK LTD(508534)
|
|
121
|
GADWAL
|
TS-24-002-022-016/010145
(BEEROLE)
|
3624002000NRG25180520240272331
|
18/05/2024
|
Kondanna
|
3624002WL006621
|
Kondanna
|
00468
|
UBIN0801569
|
405
|
405
|
Processed
|
14/08/2024
|
|
7425762403
|
|
P KONDANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
GADWAL
|
TS-24-002-022-016/010146
(BEEROLE)
|
3624002000NRG25180520240272767
|
18/05/2024
|
Galemma
|
3624002WL006626
|
Galemma
|
00468
|
UBIN0801569
|
405
|
405
|
Processed
|
14/08/2024
|
|
7425762359
|
|
BOYA GALEMMA
|
UNION BANK OF INDIA(508500)
|
|
123
|
GADWAL
|
TS-24-002-022-016/010146
(BEEROLE)
|
3624002000NRG25180520240272768
|
18/05/2024
|
SHEKAR
|
3624002WL006626
|
SHEKAR
|
00468
|
UBIN0801569
|
405
|
405
|
Processed
|
14/08/2024
|
|
7425762182
|
|
P SHEKHAR
|
UNION BANK OF INDIA(508500)
|
|
124
|
GADWAL
|
TS-24-002-022-016/010147
(BEEROLE)
|
3624002000NRG25180520240272769
|
18/05/2024
|
Narsamma
|
3624002WL006626
|
Narsamma
|
00468
|
UBIN0801569
|
203
|
203
|
Processed
|
14/08/2024
|
|
7425762411
|
|
GARLAPADU NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
125
|
GADWAL
|
TS-24-002-022-016/010148
(BEEROLE)
|
3624002000NRG25180520240272771
|
18/05/2024
|
Laxmi Devamma
|
3624002WL006626
|
Laxmi Devamma
|
00468
|
UBIN0801569
|
405
|
405
|
Processed
|
14/08/2024
|
|
7425762400
|
|
LAXMI DEVAMMA TELUGU
|
ICICI BANK LTD(508534)
|
|
126
|
GADWAL
|
TS-24-002-022-016/010148
(BEEROLE)
|
3624002000NRG25180520240272770
|
18/05/2024
|
Pedda Ramudu
|
3624002WL006626
|
Pedda Ramudu
|
00468
|
UBIN0801569
|
203
|
203
|
Processed
|
14/08/2024
|
|
7425762256
|
|
UDDARI PEDDA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
127
|
GADWAL
|
TS-24-002-022-016/010149
(BEEROLE)
|
3624002000NRG25180520240272333
|
18/05/2024
|
Jamulamma
|
3624002WL006621
|
Jamulamma
|
00468
|
UBIN0801569
|
405
|
405
|
Processed
|
14/08/2024
|
|
7425762457
|
|
MADDELABANDA JAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
128
|
GADWAL
|
TS-24-002-022-016/010149
(BEEROLE)
|
3624002000NRG25180520240272332
|
18/05/2024
|
Narsimulu
|
3624002WL006621
|
Narsimulu
|
00468
|
UBIN0801569
|
405
|
405
|
Processed
|
14/08/2024
|
|
7425762262
|
|
NARSIMHULU B
|
UNION BANK OF INDIA(508500)
|
|
129
|
GADWAL
|
TS-24-002-022-016/010149
(BEEROLE)
|
3624002000NRG25180520240272334
|
18/05/2024
|
Pavani
|
3624002WL006621
|
Pavani
|
00468
|
UBIN0801569
|
405
|
405
|
Processed
|
14/08/2024
|
|
7425762385
|
|
MADDELABANDLA
|
UNION BANK OF INDIA(508500)
|
|
130
|
GADWAL
|
TS-24-002-022-016/010150
(BEEROLE)
|
3624002000NRG25180520240272773
|
18/05/2024
|
Kavita
|
3624002WL006626
|
Kavita
|
00468
|
UBIN0801569
|
405
|
405
|
Processed
|
14/08/2024
|
|
7425762361
|
|
G KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
131
|
GADWAL
|
TS-24-002-022-016/010150
(BEEROLE)
|
3624002000NRG25180520240272772
|
18/05/2024
|
Nagendra Reddy
|
3624002WL006626
|
Nagendra Reddy
|
00468
|
UBIN0801569
|
405
|
405
|
Processed
|
14/08/2024
|
|
7425762301
|
|
NAGENDRA REDDY
|
ICICI BANK LTD(508534)
|
|
132
|
GADWAL
|
TS-24-002-022-016/010150
(BEEROLE)
|
3624002000NRG25180520240272774
|
18/05/2024
|
Suvarna
|
3624002WL006626
|
Suvarna
|
00468
|
UBIN0801569
|
405
|
405
|
Processed
|
14/08/2024
|
|
7425762337
|
|
GOWNI SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
133
|
GADWAL
|
TS-24-002-022-016/010151
(BEEROLE)
|
3624002000NRG25180520240272776
|
18/05/2024
|
Nagendramma
|
3624002WL006626
|
Nagendramma
|
00468
|
UBIN0801569
|
405
|
405
|
Processed
|
14/08/2024
|
|
7425762441
|
|
BONKURU NAGENDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
134
|
GADWAL
|
TS-24-002-022-016/010151
(BEEROLE)
|
3624002000NRG25180520240272775
|
18/05/2024
|
Rami Reddy
|
3624002WL006626
|
Rami Reddy
|
00468
|
UBIN0801569
|
405
|
405
|
Processed
|
14/08/2024
|
|
7425762383
|
|
RAMI REDDY B
|
ICICI BANK LTD(508534)
|
|
135
|
GADWAL
|
TS-24-002-022-016/010153
(BEEROLE)
|
3624002000NRG25180520240272335
|
18/05/2024
|
Dharma Reddy
|
3624002WL006621
|
Dharma Reddy
|
00468
|
UBIN0801569
|
405
|
405
|
Processed
|
14/08/2024
|
|
7425762259
|
|
DHARMA REDDY KAAPA
|
ICICI BANK LTD(508534)
|
|
136
|
GADWAL
|
TS-24-002-022-016/010153
(BEEROLE)
|
3624002000NRG25180520240272336
|
18/05/2024
|
Eshwaramma
|
3624002WL006621
|
Eshwaramma
|
00468
|
UBIN0801569
|
405
|
405
|
Processed
|
14/08/2024
|
|
7425762296
|
|
GONI ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
137
|
GADWAL
|
TS-24-002-022-016/010155
(BEEROLE)
|
3624002000NRG25180520240272339
|
18/05/2024
|
Shakaramma
|
3624002WL006621
|
Shakaramma
|
00468
|
UBIN0801569
|
405
|
405
|
Processed
|
14/08/2024
|
|
7425762261
|
|
G.SHANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
138
|
GADWAL
|
TS-24-002-022-016/010156
(BEEROLE)
|
3624002000NRG25180520240272777
|
18/05/2024
|
Krishanayya
|
3624002WL006626
|
Krishanayya
|
00468
|
UBIN0801569
|
405
|
405
|
Processed
|
14/08/2024
|
|
7425762405
|
|
GADDAM RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
139
|
GADWAL
|
TS-24-002-022-016/010156
(BEEROLE)
|
3624002000NRG25180520240272778
|
18/05/2024
|
Padma
|
3624002WL006626
|
Padma
|
00468
|
UBIN0801569
|
405
|
405
|
Processed
|
14/08/2024
|
|
7425762268
|
|
GADDAM PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
140
|
GADWAL
|
TS-24-002-022-016/010159
(BEEROLE)
|
3624002000NRG25180520240272779
|
18/05/2024
|
Nadipi Narsimulu
|
3624002WL006626
|
Nadipi Narsimulu
|
00468
|
UBIN0801569
|
405
|
405
|
Processed
|
14/08/2024
|
|
7425762260
|
|
NADIPI NARSIMULU
|
ICICI BANK LTD(508534)
|
|
141
|
GADWAL
|
TS-24-002-022-016/010159
(BEEROLE)
|
3624002000NRG25180520240272780
|
18/05/2024
|
Sheshamma
|
3624002WL006626
|
Sheshamma
|
00468
|
UBIN0801569
|
405
|
405
|
Processed
|
14/08/2024
|
|
7425762298
|
|
CHAKALI SHESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
142
|
GADWAL
|
TS-24-002-022-016/010160
(BEEROLE)
|
3624002000NRG25180520240272782
|
18/05/2024
|
Parvatamma
|
3624002WL006626
|
Parvatamma
|
00468
|
UBIN0801569
|
405
|
405
|
Processed
|
14/08/2024
|
|
7425762304
|
|
PARVATAMMA BOYA
|
ICICI BANK LTD(508534)
|
|
143
|
GADWAL
|
TS-24-002-022-016/010161
(BEEROLE)
|
3624002000NRG25180520240272340
|
18/05/2024
|
Narsimulu
|
3624002WL006621
|
Narsimulu
|
00468
|
UBIN0801569
|
405
|
405
|
Processed
|
14/08/2024
|
|
7425762265
|
|
NARSIMULU TELUGU
|
ICICI BANK LTD(508534)
|
|
144
|
GADWAL
|
TS-24-002-022-016/010163
(BEEROLE)
|
3624002000NRG25180520240272783
|
18/05/2024
|
Manemma
|
3624002WL006626
|
Manemma
|
00468
|
UBIN0801569
|
405
|
405
|
Processed
|
14/08/2024
|
|
7425762373
|
|
MANEMMA
|
ICICI BANK LTD(508534)
|
|
145
|
GADWAL
|
TS-24-002-022-016/010163
(BEEROLE)
|
3624002000NRG25180520240272784
|
18/05/2024
|
Rameshwaramma
|
3624002WL006626
|
Rameshwaramma
|
00468
|
UBIN0801569
|
203
|
203
|
Processed
|
14/08/2024
|
|
7425762428
|
|
CHAKALI RAMESHWARI
|
UNION BANK OF INDIA(508500)
|
|
146
|
GADWAL
|
TS-24-002-022-016/010165
(BEEROLE)
|
3624002000NRG25180520240272341
|
18/05/2024
|
Nagaraju
|
3624002WL006621
|
Nagaraju
|
00468
|
UBIN0801569
|
405
|
405
|
Processed
|
14/08/2024
|
|
7425762402
|
|
THUMMALA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
147
|
GADWAL
|
TS-24-002-022-016/010165
(BEEROLE)
|
3624002000NRG25180520240272342
|
18/05/2024
|
Savitri
|
3624002WL006621
|
Savitri
|
00468
|
UBIN0801569
|
405
|
405
|
Processed
|
14/08/2024
|
|
7425762454
|
|
THUMMALA SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
148
|
GADWAL
|
TS-24-002-022-016/010166
(BEEROLE)
|
3624002000NRG25180520240272785
|
18/05/2024
|
Manemma
|
3624002WL006626
|
Manemma
|
00468
|
UBIN0801569
|
405
|
405
|
Processed
|
14/08/2024
|
|
7425762366
|
|
GOLLA MANNEMMA
|
UNION BANK OF INDIA(508500)
|
|
149
|
GADWAL
|
TS-24-002-022-016/010167
(BEEROLE)
|
3624002000NRG25180520240272343
|
18/05/2024
|
Parvatamma
|
3624002WL006621
|
Parvatamma
|
00468
|
UBIN0801569
|
405
|
405
|
Processed
|
14/08/2024
|
|
7425762272
|
|
PARVATAMMA T
|
ICICI BANK LTD(508534)
|
|
150
|
GADWAL
|
TS-24-002-022-016/010173
(BEEROLE)
|
3624002000NRG25180520240272345
|
18/05/2024
|
Maheswari
|
3624002WL006621
|
Maheswari
|
00468
|
UBIN0801569
|
202
|
202
|
Processed
|
14/08/2024
|
|
7425762450
|
|
UDDERI MAHESHWARI
|
UNION BANK OF INDIA(508500)
|
|
151
|
GADWAL
|
TS-24-002-022-016/010173
(BEEROLE)
|
3624002000NRG25180520240272344
|
18/05/2024
|
Sri Ramulu
|
3624002WL006621
|
Sri Ramulu
|
00468
|
UBIN0801569
|
202
|
202
|
Processed
|
14/08/2024
|
|
7425762291
|
|
T SREE RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
152
|
GADWAL
|
TS-24-002-022-016/010174
(BEEROLE)
|
3624002000NRG25180520240272347
|
18/05/2024
|
Maheswaramma
|
3624002WL006621
|
Maheswaramma
|
00468
|
UBIN0801569
|
405
|
405
|
Processed
|
14/08/2024
|
|
7425762368
|
|
MAHESWARAMMA
|
ICICI BANK LTD(508534)
|
|
153
|
GADWAL
|
TS-24-002-022-016/010174
(BEEROLE)
|
3624002000NRG25180520240272346
|
18/05/2024
|
Sigotam
|
3624002WL006621
|
Sigotam
|
00468
|
UBIN0801569
|
405
|
405
|
Processed
|
14/08/2024
|
|
7425762276
|
|
SIGOTAM
|
ICICI BANK LTD(508534)
|
|
154
|
GADWAL
|
TS-24-002-022-016/010177
(BEEROLE)
|
3624002000NRG25180520240272788
|
18/05/2024
|
CHINNA NARSIMHULU
|
3624002WL006626
|
CHINNA NARSIMHULU
|
00468
|
UBIN0801569
|
405
|
405
|
Processed
|
14/08/2024
|
|
7425762317
|
|
G CHINNA NARASIMHULU
|
UNION BANK OF INDIA(508500)
|
|
155
|
GADWAL
|
TS-24-002-022-016/010177
(BEEROLE)
|
3624002000NRG25180520240272787
|
18/05/2024
|
Parvatamma
|
3624002WL006626
|
Parvatamma
|
00468
|
UBIN0801569
|
405
|
405
|
Processed
|
14/08/2024
|
|
7425762414
|
|
CHAKALI PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
156
|
GADWAL
|
TS-24-002-022-016/010178
(BEEROLE)
|
3624002000NRG25180520240272349
|
18/05/2024
|
Anantamma
|
3624002WL006621
|
Anantamma
|
00468
|
UBIN0801569
|
405
|
405
|
Processed
|
14/08/2024
|
|
7425762264
|
|
ANANTHAMMA W O NADIPISOMANNA
|
UNION BANK OF INDIA(508500)
|
|
157
|
GADWAL
|
TS-24-002-022-016/010178
(BEEROLE)
|
3624002000NRG25180520240272348
|
18/05/2024
|
Nadipi Somanna
|
3624002WL006621
|
Nadipi Somanna
|
00468
|
UBIN0801569
|
405
|
405
|
Processed
|
14/08/2024
|
|
7425762313
|
|
G N SOMANNA
|
UNION BANK OF INDIA(508500)
|
|
158
|
GADWAL
|
TS-24-002-022-016/010180
(BEEROLE)
|
3624002000NRG25180520240272350
|
18/05/2024
|
Styamma
|
3624002WL006621
|
Styamma
|
00468
|
UBIN0801569
|
405
|
405
|
Processed
|
14/08/2024
|
|
7425762275
|
|
B SATYAMMA
|
UNION BANK OF INDIA(508500)
|
|
159
|
GADWAL
|
TS-24-002-022-016/010182
(BEEROLE)
|
3624002000NRG25180520240272351
|
18/05/2024
|
Parusharamudu
|
3624002WL006621
|
Parusharamudu
|
00468
|
UBIN0801569
|
405
|
405
|
Processed
|
14/08/2024
|
|
7425762391
|
|
PRAUSHARAMUDU
|
UNION BANK OF INDIA(508500)
|
|
160
|
GADWAL
|
TS-24-002-022-016/010182
(BEEROLE)
|
3624002000NRG25180520240272352
|
18/05/2024
|
Shankaramma
|
3624002WL006621
|
Shankaramma
|
00468
|
UBIN0801569
|
405
|
405
|
Processed
|
14/08/2024
|
|
7425762347
|
|
SHANKARAMMA BOYA
|
ICICI BANK LTD(508534)
|
|
161
|
GADWAL
|
TS-24-002-022-016/010185
(BEEROLE)
|
3624002000NRG25180520240272789
|
18/05/2024
|
Chinna Narsimulu
|
3624002WL006626
|
Chinna Narsimulu
|
00468
|
UBIN0801569
|
203
|
203
|
Processed
|
14/08/2024
|
|
7425762431
|
|
CHINNA NARSIMULU TELUGU
|
ICICI BANK LTD(508534)
|
|
162
|
GADWAL
|
TS-24-002-022-016/010185
(BEEROLE)
|
3624002000NRG25180520240272790
|
18/05/2024
|
Parvatamma
|
3624002WL006626
|
Parvatamma
|
00468
|
UBIN0801569
|
203
|
203
|
Processed
|
14/08/2024
|
|
7425762293
|
|
PARVATAMMA TELUGU
|
ICICI BANK LTD(508534)
|
|
163
|
GADWAL
|
TS-24-002-022-016/010186
(BEEROLE)
|
3624002000NRG25180520240272353
|
18/05/2024
|
Gopalamma
|
3624002WL006621
|
Gopalamma
|
00468
|
UBIN0801569
|
202
|
202
|
Processed
|
14/08/2024
|
|
7425762369
|
|
GOPALAMMA TELUGU
|
ICICI BANK LTD(508534)
|
|
164
|
GADWAL
|
TS-24-002-022-016/010189
(BEEROLE)
|
3624002000NRG25180520240272793
|
18/05/2024
|
ANITHA
|
3624002WL006626
|
ANITHA
|
00468
|
UBIN0801569
|
203
|
203
|
Processed
|
14/08/2024
|
|
7425762183
|
|
NARSAMMA
|
ICICI BANK LTD(508534)
|
|
165
|
GADWAL
|
TS-24-002-022-016/010189
(BEEROLE)
|
3624002000NRG25180520240272792
|
18/05/2024
|
GOPI
|
3624002WL006626
|
GOPI
|
00468
|
UBIN0801569
|
203
|
203
|
Processed
|
14/08/2024
|
|
7425762447
|
|
TELUGU GOPI
|
UNION BANK OF INDIA(508500)
|
|
166
|
GADWAL
|
TS-24-002-022-016/010189
(BEEROLE)
|
3624002000NRG25180520240272791
|
18/05/2024
|
Subhadramma
|
3624002WL006626
|
Subhadramma
|
00468
|
UBIN0801569
|
203
|
203
|
Processed
|
14/08/2024
|
|
7425762349
|
|
SUBHADRAMMA T
|
ICICI BANK LTD(508534)
|
|
167
|
GADWAL
|
TS-24-002-022-016/010194
(BEEROLE)
|
3624002000NRG25180520240272356
|
18/05/2024
|
pavani
|
3624002WL006621
|
pavani
|
00468
|
UBIN0801569
|
202
|
202
|
Processed
|
14/08/2024
|
|
7425762423
|
|
M PAVANI PAVANI
|
UNION BANK OF INDIA(508500)
|
|
168
|
GADWAL
|
TS-24-002-022-016/010194
(BEEROLE)
|
3624002000NRG25180520240272355
|
18/05/2024
|
Venkatesh
|
3624002WL006621
|
Venkatesh
|
00468
|
UBIN0801569
|
202
|
202
|
Processed
|
14/08/2024
|
|
7425762413
|
|
MANDAL VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
169
|
GADWAL
|
TS-24-002-022-016/010196
(BEEROLE)
|
3624002000NRG25180520240272794
|
18/05/2024
|
Gundanna
|
3624002WL006626
|
Gundanna
|
00468
|
UBIN0801569
|
405
|
405
|
Processed
|
14/08/2024
|
|
7425762461
|
|
GUNDANNA TELUGU
|
ICICI BANK LTD(508534)
|
|
170
|
GADWAL
|
TS-24-002-022-016/010196
(BEEROLE)
|
3624002000NRG25180520240272795
|
18/05/2024
|
Laxmi
|
3624002WL006626
|
Laxmi
|
00468
|
UBIN0801569
|
405
|
405
|
Processed
|
14/08/2024
|
|
7425762389
|
|
LAXMI TELUGU
|
ICICI BANK LTD(508534)
|
|
171
|
GADWAL
|
TS-24-002-022-016/010196
(BEEROLE)
|
3624002000NRG25180520240272796
|
18/05/2024
|
Ramudu
|
3624002WL006626
|
Ramudu
|
00468
|
UBIN0801569
|
405
|
405
|
Processed
|
14/08/2024
|
|
7425762350
|
|
RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
172
|
GADWAL
|
TS-24-002-022-016/010197
(BEEROLE)
|
3624002000NRG25180520240272357
|
18/05/2024
|
Govindamma
|
3624002WL006621
|
Govindamma
|
00468
|
UBIN0801569
|
405
|
405
|
Processed
|
14/08/2024
|
|
7425762327
|
|
T GOVINDHAMMA
|
UNION BANK OF INDIA(508500)
|
|
173
|
GADWAL
|
TS-24-002-022-016/010212
(BEEROLE)
|
3624002000NRG25180520240272798
|
18/05/2024
|
Radhamma
|
3624002WL006626
|
Radhamma
|
00468
|
UBIN0801569
|
405
|
405
|
Processed
|
14/08/2024
|
|
7425762266
|
|
G RADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
174
|
GADWAL
|
TS-24-002-022-016/010212
(BEEROLE)
|
3624002000NRG25180520240272797
|
18/05/2024
|
Sudarshan Reddy
|
3624002WL006626
|
Sudarshan Reddy
|
00468
|
UBIN0801569
|
405
|
405
|
Processed
|
14/08/2024
|
|
7425762315
|
|
G SUDARSHAN REDDY
|
UNION BANK OF INDIA(508500)
|
|
175
|
GADWAL
|
TS-24-002-022-016/010213
(BEEROLE)
|
3624002000NRG25180520240272359
|
18/05/2024
|
Narayana Reddy
|
3624002WL006621
|
Narayana Reddy
|
00468
|
UBIN0801569
|
202
|
202
|
Processed
|
14/08/2024
|
|
7425762292
|
|
J NARAYAN REDDY
|
UNION BANK OF INDIA(508500)
|
|
176
|
GADWAL
|
TS-24-002-022-016/010215
(BEEROLE)
|
3624002000NRG25180520240272361
|
18/05/2024
|
Jaya Sri
|
3624002WL006621
|
Jaya Sri
|
00468
|
UBIN0801569
|
405
|
405
|
Processed
|
14/08/2024
|
|
7425762328
|
|
J JAYASREE
|
UNION BANK OF INDIA(508500)
|
|
177
|
GADWAL
|
TS-24-002-022-016/010217
(BEEROLE)
|
3624002000NRG25180520240272716
|
18/05/2024
|
Srinivasa Reddy
|
3624002WL006624
|
Srinivasa Reddy
|
00468
|
UBIN0801569
|
1034
|
1034
|
Processed
|
14/08/2024
|
|
7425762307
|
|
GOUNI SRINIVAS REDDY
|
ICICI BANK LTD(508534)
|
|
178
|
GADWAL
|
TS-24-002-022-016/010217
(BEEROLE)
|
3624002000NRG25180520240272717
|
18/05/2024
|
Sujatha
|
3624002WL006624
|
Sujatha
|
00468
|
UBIN0801569
|
1034
|
1034
|
Processed
|
14/08/2024
|
|
7425762269
|
|
GOUNI SUJATHA W/O G SRINIVASA REDDY
|
UNION BANK OF INDIA(508500)
|
|
179
|
GADWAL
|
TS-24-002-022-016/010221
(BEEROLE)
|
3624002000NRG25180520240272362
|
18/05/2024
|
Iranna
|
3624002WL006621
|
Iranna
|
00468
|
UBIN0801569
|
202
|
202
|
Processed
|
14/08/2024
|
|
7425762294
|
|
T VEERANNA
|
UNION BANK OF INDIA(508500)
|
|
180
|
GADWAL
|
TS-24-002-022-016/010221
(BEEROLE)
|
3624002000NRG25180520240272363
|
18/05/2024
|
Sujatha
|
3624002WL006621
|
Sujatha
|
00468
|
UBIN0801569
|
405
|
405
|
Processed
|
14/08/2024
|
|
7425762420
|
|
TELUGU SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
181
|
GADWAL
|
TS-24-002-022-016/010222
(BEEROLE)
|
3624002000NRG25180520240272364
|
18/05/2024
|
Rama Devi
|
3624002WL006621
|
Rama Devi
|
00468
|
UBIN0801569
|
405
|
405
|
Processed
|
14/08/2024
|
|
7425762267
|
|
N RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
182
|
GADWAL
|
TS-24-002-022-016/010223
(BEEROLE)
|
3624002000NRG25180520240272365
|
18/05/2024
|
Ramanjanamma
|
3624002WL006621
|
Ramanjanamma
|
00468
|
UBIN0801569
|
405
|
405
|
Processed
|
14/08/2024
|
|
7425762274
|
|
N RAMNJANAMMA
|
UNION BANK OF INDIA(508500)
|
|
183
|
GADWAL
|
TS-24-002-022-016/010229
(BEEROLE)
|
3624002000NRG25180520240272366
|
18/05/2024
|
Parusharamudu
|
3624002WL006621
|
Parusharamudu
|
00468
|
UBIN0801569
|
202
|
202
|
Processed
|
14/08/2024
|
|
7425762433
|
|
BAJARI PARUSHURAMUDU
|
UNION BANK OF INDIA(508500)
|
|
184
|
GADWAL
|
TS-24-002-022-016/010229
(BEEROLE)
|
3624002000NRG25180520240272367
|
18/05/2024
|
Telugu Anusha
|
3624002WL006621
|
Telugu Anusha
|
00468
|
UBIN0801569
|
405
|
405
|
Processed
|
14/08/2024
|
|
7425762239
|
|
TELUGU ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
185
|
GADWAL
|
TS-24-002-022-016/010230
(BEEROLE)
|
3624002000NRG25180520240272368
|
18/05/2024
|
Venkatanna
|
3624002WL006621
|
Venkatanna
|
00468
|
UBIN0801569
|
202
|
202
|
Processed
|
14/08/2024
|
|
7425762324
|
|
BHAJARI VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
186
|
GADWAL
|
TS-24-002-022-016/010231
(BEEROLE)
|
3624002000NRG25180520240272370
|
18/05/2024
|
Rajashker Reddy
|
3624002WL006621
|
Rajashker Reddy
|
00468
|
UBIN0801569
|
405
|
405
|
Processed
|
14/08/2024
|
|
7425762362
|
|
G SHEKAR REDDY A/S G CHANDRA SHEKAR REDD
|
UNION BANK OF INDIA(508500)
|
|
187
|
GADWAL
|
TS-24-002-022-016/010234
(BEEROLE)
|
3624002000NRG25180520240272799
|
18/05/2024
|
Gangamma
|
3624002WL006626
|
Gangamma
|
00468
|
UBIN0801569
|
405
|
405
|
Processed
|
14/08/2024
|
|
7425762300
|
|
BOYA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
188
|
GADWAL
|
TS-24-002-022-016/010236
(BEEROLE)
|
3624002000NRG25180520240272372
|
18/05/2024
|
Jayalaxmi
|
3624002WL006621
|
Jayalaxmi
|
00468
|
UBIN0801569
|
202
|
202
|
Processed
|
14/08/2024
|
|
7425762438
|
|
TELUGU JAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
189
|
GADWAL
|
TS-24-002-022-016/010236
(BEEROLE)
|
3624002000NRG25180520240272371
|
18/05/2024
|
Nagaraju
|
3624002WL006621
|
Nagaraju
|
00468
|
UBIN0801569
|
405
|
405
|
Processed
|
14/08/2024
|
|
7425762357
|
|
T NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
190
|
GADWAL
|
TS-24-002-022-016/010247
(BEEROLE)
|
3624002000NRG25180520240272373
|
18/05/2024
|
Eshwaramma
|
3624002WL006621
|
Eshwaramma
|
00468
|
UBIN0801569
|
202
|
202
|
Processed
|
14/08/2024
|
|
7425762449
|
|
ESHWARAMMA T
|
ICICI BANK LTD(508534)
|
|
191
|
GADWAL
|
TS-24-002-022-016/010247
(BEEROLE)
|
3624002000NRG25180520240272374
|
18/05/2024
|
UDDERI RAJU
|
3624002WL006621
|
UDDERI RAJU
|
00468
|
UBIN0801569
|
202
|
202
|
Processed
|
14/08/2024
|
|
7425762330
|
|
NAGARAJU T
|
ICICI BANK LTD(508534)
|
|
192
|
GADWAL
|
TS-24-002-022-016/010249
(BEEROLE)
|
3624002000NRG25180520240272801
|
18/05/2024
|
Padma
|
3624002WL006626
|
Padma
|
00468
|
UBIN0801569
|
405
|
405
|
Processed
|
14/08/2024
|
|
7425762448
|
|
TELUGU PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
193
|
GADWAL
|
TS-24-002-022-016/010249
(BEEROLE)
|
3624002000NRG25180520240272800
|
18/05/2024
|
Pedda Narsimulu
|
3624002WL006626
|
Pedda Narsimulu
|
00468
|
UBIN0801569
|
203
|
203
|
Processed
|
14/08/2024
|
|
7425762320
|
|
T NARASIMHULU
|
UNION BANK OF INDIA(508500)
|
|
194
|
GADWAL
|
TS-24-002-022-016/010251
(BEEROLE)
|
3624002000NRG25180520240272802
|
18/05/2024
|
Jayamma
|
3624002WL006626
|
Jayamma
|
00468
|
UBIN0801569
|
405
|
405
|
Processed
|
14/08/2024
|
|
7425762436
|
|
GADDAM JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
195
|
GADWAL
|
TS-24-002-022-016/010254
(BEEROLE)
|
3624002000NRG25180520240272375
|
18/05/2024
|
Subdramma
|
3624002WL006621
|
Subdramma
|
00468
|
UBIN0801569
|
202
|
202
|
Processed
|
14/08/2024
|
|
7425762325
|
|
T SUBHADRAMMA
|
UNION BANK OF INDIA(508500)
|
|
196
|
GADWAL
|
TS-24-002-022-016/010258
(BEEROLE)
|
3624002000NRG25180520240272803
|
18/05/2024
|
Beesanna
|
3624002WL006626
|
Beesanna
|
00468
|
UBIN0801569
|
203
|
203
|
Processed
|
14/08/2024
|
|
7425762353
|
|
G BICHPALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
GADWAL
|
TS-24-002-022-016/010258
(BEEROLE)
|
3624002000NRG25180520240272804
|
18/05/2024
|
Bhagyamma
|
3624002WL006626
|
Bhagyamma
|
00468
|
UBIN0801569
|
405
|
405
|
Processed
|
14/08/2024
|
|
7425762458
|
|
GADDAM BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
198
|
GADWAL
|
TS-24-002-022-016/010259
(BEEROLE)
|
3624002000NRG25180520240272807
|
18/05/2024
|
Savaramma
|
3624002WL006626
|
Savaramma
|
00468
|
UBIN0801569
|
405
|
405
|
Processed
|
14/08/2024
|
|
7425762303
|
|
BOYA SAVARAMMA
|
UNION BANK OF INDIA(508500)
|
|
199
|
GADWAL
|
TS-24-002-022-016/010259
(BEEROLE)
|
3624002000NRG25180520240272805
|
18/05/2024
|
Savitri
|
3624002WL006626
|
Savitri
|
00468
|
UBIN0801569
|
203
|
203
|
Processed
|
14/08/2024
|
|
7425762421
|
|
BOYA PAVITHRA
|
UNION BANK OF INDIA(508500)
|
|
200
|
GADWAL
|
TS-24-002-022-016/010259
(BEEROLE)
|
3624002000NRG25180520240272806
|
18/05/2024
|
Shaker
|
3624002WL006626
|
Shaker
|
00468
|
UBIN0801569
|
405
|
405
|
Processed
|
14/08/2024
|
|
7425762173
|
|
BOYA SHEKAR NAIDU
|
UNION BANK OF INDIA(508500)
|
|
201
|
GADWAL
|
TS-24-002-022-016/010262
(BEEROLE)
|
3624002000NRG25180520240272719
|
18/05/2024
|
Jayanthi
|
3624002WL006624
|
Jayanthi
|
00468
|
UBIN0801569
|
1034
|
1034
|
Processed
|
14/08/2024
|
|
7425762397
|
|
Harijan Jayanthi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
202
|
GADWAL
|
TS-24-002-022-016/010262
(BEEROLE)
|
3624002000NRG25180520240272720
|
18/05/2024
|
Laxmanna
|
3624002WL006624
|
Laxmanna
|
00468
|
UBIN0801569
|
414
|
414
|
Processed
|
14/08/2024
|
|
7425762186
|
|
LAXMANNA
|
ICICI BANK LTD(508534)
|
|
203
|
GADWAL
|
TS-24-002-022-016/010262
(BEEROLE)
|
3624002000NRG25180520240272718
|
18/05/2024
|
Mariyamma
|
3624002WL006624
|
Mariyamma
|
00468
|
UBIN0801569
|
620
|
620
|
Processed
|
14/08/2024
|
|
7425762285
|
|
MARIYAMMA
|
ICICI BANK LTD(508534)
|
|
204
|
GADWAL
|
TS-24-002-022-016/010271
(BEEROLE)
|
3624002000NRG25180520240272378
|
18/05/2024
|
Chinna Narsimulu
|
3624002WL006621
|
Chinna Narsimulu
|
00468
|
UBIN0801569
|
405
|
405
|
Processed
|
14/08/2024
|
|
7425762392
|
|
B CHINNA NARASIMHULU
|
UNION BANK OF INDIA(508500)
|
|
205
|
GADWAL
|
TS-24-002-022-016/010278
(BEEROLE)
|
3624002000NRG25180520240272808
|
18/05/2024
|
Pavitra
|
3624002WL006626
|
Pavitra
|
00468
|
UBIN0801569
|
405
|
405
|
Processed
|
14/08/2024
|
|
7425762453
|
|
BOYA PAVITHRA
|
UNION BANK OF INDIA(508500)
|
|
206
|
GADWAL
|
TS-24-002-022-016/010280
(BEEROLE)
|
3624002000NRG25180520240272380
|
18/05/2024
|
Gokaramma
|
3624002WL006621
|
Gokaramma
|
00468
|
UBIN0801569
|
202
|
202
|
Processed
|
14/08/2024
|
|
7425762358
|
|
GOKARAMMA
|
ICICI BANK LTD(508534)
|
|
207
|
GADWAL
|
TS-24-002-022-016/010281
(BEEROLE)
|
3624002000NRG25180520240272811
|
18/05/2024
|
Jayalaxmi
|
3624002WL006626
|
Jayalaxmi
|
00468
|
UBIN0801569
|
405
|
405
|
Processed
|
14/08/2024
|
|
7425762311
|
|
G JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
208
|
GADWAL
|
TS-24-002-022-016/010281
(BEEROLE)
|
3624002000NRG25180520240272810
|
18/05/2024
|
Purushottam Reddy
|
3624002WL006626
|
Purushottam Reddy
|
00468
|
UBIN0801569
|
405
|
405
|
Processed
|
14/08/2024
|
|
7425762278
|
|
G PURUSHOTHAM REDDY
|
UNION BANK OF INDIA(508500)
|
|
209
|
GADWAL
|
TS-24-002-022-016/010285
(BEEROLE)
|
3624002000NRG25180520240272812
|
18/05/2024
|
Venkateshwaramma
|
3624002WL006626
|
Venkateshwaramma
|
00468
|
UBIN0801569
|
405
|
405
|
Processed
|
14/08/2024
|
|
7425762367
|
|
GOUNI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
210
|
GADWAL
|
TS-24-002-022-016/010332
(BEEROLE)
|
3624002000NRG25180520240272381
|
18/05/2024
|
pedda ayyanna
|
3624002WL006621
|
pedda ayyanna
|
00468
|
UBIN0801569
|
405
|
405
|
Processed
|
14/08/2024
|
|
7425762333
|
|
TELUGU PEDDA AYYANNA
|
UNION BANK OF INDIA(508500)
|
|
211
|
GADWAL
|
TS-24-002-022-016/010335
(BEEROLE)
|
3624002000NRG25180520240272722
|
18/05/2024
|
jayamma
|
3624002WL006624
|
jayamma
|
00468
|
UBIN0801569
|
827
|
827
|
Processed
|
14/08/2024
|
|
7425762387
|
|
ADDAKULASAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
212
|
GADWAL
|
TS-24-002-022-016/010335
(BEEROLE)
|
3624002000NRG25180520240272721
|
18/05/2024
|
Ushen
|
3624002WL006624
|
Ushen
|
00468
|
UBIN0801569
|
1034
|
1034
|
Processed
|
14/08/2024
|
|
7425762319
|
|
HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
213
|
GADWAL
|
TS-24-002-022-016/010338
(BEEROLE)
|
3624002000NRG25180520240272383
|
18/05/2024
|
RAdhamma
|
3624002WL006621
|
RAdhamma
|
00468
|
UBIN0801569
|
202
|
202
|
Processed
|
14/08/2024
|
|
7425762332
|
|
GOUNI RADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
214
|
GADWAL
|
TS-24-002-022-016/010338
(BEEROLE)
|
3624002000NRG25180520240272382
|
18/05/2024
|
Thimma reddy
|
3624002WL006621
|
Thimma reddy
|
00468
|
UBIN0801569
|
202
|
202
|
Processed
|
14/08/2024
|
|
7425762401
|
|
GOUNI THIMMA REDDY
|
UNION BANK OF INDIA(508500)
|
|
215
|
GADWAL
|
TS-24-002-022-016/010339
(BEEROLE)
|
3624002000NRG25180520240272816
|
18/05/2024
|
chinna parusharamudu
|
3624002WL006626
|
chinna parusharamudu
|
00468
|
UBIN0801569
|
203
|
203
|
Processed
|
14/08/2024
|
|
7425762435
|
|
GURRAM GADDA CHINNA PARUSHURAMUDU
|
UNION BANK OF INDIA(508500)
|
|
216
|
GADWAL
|
TS-24-002-022-016/010340
(BEEROLE)
|
3624002000NRG25180520240272818
|
18/05/2024
|
Padmamma
|
3624002WL006626
|
Padmamma
|
00468
|
UBIN0801569
|
405
|
405
|
Processed
|
14/08/2024
|
|
7425762408
|
|
GOLLA PADMA
|
UNION BANK OF INDIA(508500)
|
|
217
|
GADWAL
|
TS-24-002-022-016/010340
(BEEROLE)
|
3624002000NRG25180520240272817
|
18/05/2024
|
Venkatesh
|
3624002WL006626
|
Venkatesh
|
00468
|
UBIN0801569
|
405
|
405
|
Processed
|
14/08/2024
|
|
7425762384
|
|
GOLLA VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
218
|
GADWAL
|
TS-24-002-022-016/010342
(BEEROLE)
|
3624002000NRG25180520240272725
|
18/05/2024
|
Krishna
|
3624002WL006624
|
Krishna
|
00468
|
UBIN0801569
|
1034
|
1034
|
Processed
|
14/08/2024
|
|
7425762316
|
|
T KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
219
|
GADWAL
|
TS-24-002-022-016/010342
(BEEROLE)
|
3624002000NRG25180520240272726
|
18/05/2024
|
Mahanandi
|
3624002WL006624
|
Mahanandi
|
00468
|
UBIN0801569
|
1034
|
1034
|
Processed
|
14/08/2024
|
|
7425762375
|
|
TELUGU MANANDI
|
UNION BANK OF INDIA(508500)
|
|
220
|
GADWAL
|
TS-24-002-022-016/010343
(BEEROLE)
|
3624002000NRG25180520240272384
|
18/05/2024
|
Anjaneyulu
|
3624002WL006621
|
Anjaneyulu
|
00468
|
UBIN0801569
|
202
|
202
|
Processed
|
14/08/2024
|
|
7425762409
|
|
TELUGU ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
221
|
GADWAL
|
TS-24-002-022-016/010344
(BEEROLE)
|
3624002000NRG25180520240272820
|
18/05/2024
|
Pavani
|
3624002WL006626
|
Pavani
|
00468
|
UBIN0801569
|
405
|
405
|
Processed
|
14/08/2024
|
|
7425762445
|
|
UDDARI PAVANI
|
UNION BANK OF INDIA(508500)
|
|
222
|
GADWAL
|
TS-24-002-022-016/010344
(BEEROLE)
|
3624002000NRG25180520240272819
|
18/05/2024
|
Shekar
|
3624002WL006626
|
Shekar
|
00468
|
UBIN0801569
|
405
|
405
|
Processed
|
14/08/2024
|
|
7425762444
|
|
SHEKAR
|
UNION BANK OF INDIA(508500)
|
|
223
|
GADWAL
|
TS-24-002-022-016/010345
(BEEROLE)
|
3624002000NRG25180520240272728
|
18/05/2024
|
BEESANNA
|
3624002WL006624
|
BEESANNA
|
00468
|
UBIN0801569
|
1034
|
1034
|
Processed
|
14/08/2024
|
|
7425762418
|
|
HARIJAN BEESANNA
|
UNION BANK OF INDIA(508500)
|
|
224
|
GADWAL
|
TS-24-002-022-016/010345
(BEEROLE)
|
3624002000NRG25180520240272727
|
18/05/2024
|
Mariyamma
|
3624002WL006624
|
Mariyamma
|
00468
|
UBIN0801569
|
1034
|
1034
|
Processed
|
14/08/2024
|
|
7425762277
|
|
MARIAYMMA H
|
ICICI BANK LTD(508534)
|
|
225
|
GADWAL
|
TS-24-002-022-016/010346
(BEEROLE)
|
3624002000NRG25180520240272386
|
18/05/2024
|
Padmamma
|
3624002WL006621
|
Padmamma
|
00468
|
UBIN0801569
|
405
|
405
|
Processed
|
14/08/2024
|
|
7425762429
|
|
TPADMAMMA PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
226
|
GADWAL
|
TS-24-002-022-016/010347
(BEEROLE)
|
3624002000NRG25180520240272730
|
18/05/2024
|
Beesanna
|
3624002WL006624
|
Beesanna
|
00468
|
UBIN0801569
|
1034
|
1034
|
Processed
|
14/08/2024
|
|
7425762390
|
|
A BEESANNA
|
UNION BANK OF INDIA(508500)
|
|
227
|
GADWAL
|
TS-24-002-022-016/010347
(BEEROLE)
|
3624002000NRG25180520240272729
|
18/05/2024
|
Hanmanthu
|
3624002WL006624
|
Hanmanthu
|
00468
|
UBIN0801569
|
620
|
620
|
Processed
|
14/08/2024
|
|
7425762299
|
|
HARIJAN ABRAHAM @ HANUMANTHU
|
UNION BANK OF INDIA(508500)
|
|
228
|
GADWAL
|
TS-24-002-022-016/010355
(BEEROLE)
|
3624002000NRG25180520240272732
|
18/05/2024
|
Jayasri
|
3624002WL006624
|
Jayasri
|
00468
|
UBIN0801569
|
827
|
827
|
Processed
|
14/08/2024
|
|
7425762417
|
|
JAYASRI
|
UNION BANK OF INDIA(508500)
|
|
229
|
GADWAL
|
TS-24-002-022-016/010355
(BEEROLE)
|
3624002000NRG25180520240272731
|
18/05/2024
|
Malthakal
|
3624002WL006624
|
Malthakal
|
00468
|
UBIN0801569
|
827
|
827
|
Processed
|
14/08/2024
|
|
7425762175
|
|
MALDAKAL
|
UNION BANK OF INDIA(508500)
|
|
230
|
GADWAL
|
TS-24-002-022-016/010356
(BEEROLE)
|
3624002000NRG25180520240272733
|
18/05/2024
|
Govind
|
3624002WL006624
|
Govind
|
00468
|
UBIN0801569
|
1034
|
1034
|
Processed
|
14/08/2024
|
|
7425762440
|
|
GOVIND
|
UNION BANK OF INDIA(508500)
|
|
231
|
GADWAL
|
TS-24-002-022-016/010358
(BEEROLE)
|
3624002000NRG25180520240272388
|
18/05/2024
|
Sujatha
|
3624002WL006621
|
Sujatha
|
00468
|
UBIN0801569
|
202
|
202
|
Processed
|
14/08/2024
|
|
7425762348
|
|
SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
232
|
GADWAL
|
TS-24-002-022-016/010358
(BEEROLE)
|
3624002000NRG25180520240272387
|
18/05/2024
|
THIMMANNA
|
3624002WL006621
|
THIMMANNA
|
00468
|
UBIN0801569
|
405
|
405
|
Processed
|
14/08/2024
|
|
7425762398
|
|
BOYA THIMMANNA
|
UNION BANK OF INDIA(508500)
|
|
233
|
GADWAL
|
TS-24-002-022-016/010361
(BEEROLE)
|
3624002000NRG25180520240272821
|
18/05/2024
|
MANEMMA
|
3624002WL006626
|
MANEMMA
|
00468
|
UBIN0801569
|
405
|
405
|
Processed
|
14/08/2024
|
|
7425762463
|
|
TELUGU MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
234
|
GADWAL
|
TS-24-002-022-016/010362
(BEEROLE)
|
3624002000NRG25180520240272822
|
18/05/2024
|
Govardhan
|
3624002WL006626
|
Govardhan
|
00468
|
UBIN0801569
|
203
|
203
|
Processed
|
14/08/2024
|
|
7425762412
|
|
GOVARDHAN
|
ICICI BANK LTD(508534)
|
|
235
|
GADWAL
|
TS-24-002-022-016/010362
(BEEROLE)
|
3624002000NRG25180520240272823
|
18/05/2024
|
Raghavendramma
|
3624002WL006626
|
Raghavendramma
|
00468
|
UBIN0801569
|
203
|
203
|
Processed
|
14/08/2024
|
|
7425762422
|
|
CHAKALI NAGENDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
236
|
GADWAL
|
TS-24-002-022-016/010368
(BEEROLE)
|
3624002000NRG25180520240272824
|
18/05/2024
|
RAMA KRISHNA
|
3624002WL006626
|
RAMA KRISHNA
|
00468
|
UBIN0801569
|
405
|
405
|
Processed
|
14/08/2024
|
|
7425762329
|
|
RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
237
|
GADWAL
|
TS-24-002-022-016/010368
(BEEROLE)
|
3624002000NRG25180520240272825
|
18/05/2024
|
SUNITHA
|
3624002WL006626
|
SUNITHA
|
00468
|
UBIN0801569
|
405
|
405
|
Processed
|
14/08/2024
|
|
7425762185
|
|
T SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
238
|
GADWAL
|
TS-24-002-022-016/010369
(BEEROLE)
|
3624002000NRG25180520240272826
|
18/05/2024
|
MAHESH
|
3624002WL006626
|
MAHESH
|
00468
|
UBIN0801569
|
405
|
405
|
Processed
|
14/08/2024
|
|
7425762354
|
|
CHAKALI MAHESH
|
UNION BANK OF INDIA(508500)
|
|
239
|
GADWAL
|
TS-24-002-022-016/010370
(BEEROLE)
|
3624002000NRG25180520240272739
|
18/05/2024
|
PRABHUDAS
|
3624002WL006624
|
PRABHUDAS
|
00468
|
UBIN0801569
|
1034
|
1034
|
Processed
|
14/08/2024
|
|
7425762289
|
|
PRABHU DASU
|
ICICI BANK LTD(508534)
|
|
240
|
GADWAL
|
TS-24-002-022-016/010370
(BEEROLE)
|
3624002000NRG25180520240272740
|
18/05/2024
|
Santhoshamma
|
3624002WL006624
|
Santhoshamma
|
00468
|
UBIN0801569
|
827
|
827
|
Processed
|
14/08/2024
|
|
7425762379
|
|
HARIJANSANTHOSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
241
|
GADWAL
|
TS-24-002-022-016/010372
(BEEROLE)
|
3624002000NRG25180520240272829
|
18/05/2024
|
MANJULA URAF JAHNAVI
|
3624002WL006626
|
MANJULA URAF JAHNAVI
|
00468
|
UBIN0801569
|
405
|
405
|
Processed
|
14/08/2024
|
|
7425762188
|
|
MANJULA URAF JAHNAVI
|
UNION BANK OF INDIA(508500)
|
|
242
|
GADWAL
|
TS-24-002-022-016/010372
(BEEROLE)
|
3624002000NRG25180520240272828
|
18/05/2024
|
PARUSHuRAMUDU
|
3624002WL006626
|
PARUSHuRAMUDU
|
00468
|
UBIN0801569
|
405
|
405
|
Processed
|
14/08/2024
|
|
7425762177
|
|
CHAKALI PARUSHURAMUDU
|
UNION BANK OF INDIA(508500)
|
|
243
|
GADWAL
|
TS-24-002-022-016/010375
(BEEROLE)
|
3624002000NRG25180520240272830
|
18/05/2024
|
Bheemudu
|
3624002WL006626
|
Bheemudu
|
00468
|
UBIN0801569
|
203
|
203
|
Processed
|
14/08/2024
|
|
7425762355
|
|
UDHARI BHEEMUDU
|
UNION BANK OF INDIA(508500)
|
|
244
|
GADWAL
|
TS-24-002-022-016/010375
(BEEROLE)
|
3624002000NRG25180520240272831
|
18/05/2024
|
Radhamma
|
3624002WL006626
|
Radhamma
|
00468
|
UBIN0801569
|
203
|
203
|
Processed
|
14/08/2024
|
|
7425762174
|
|
RADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
245
|
GADWAL
|
TS-24-002-022-016/010383
(BEEROLE)
|
3624002000NRG25180520240272393
|
18/05/2024
|
Shankaramma
|
3624002WL006621
|
Shankaramma
|
00468
|
UBIN0801569
|
405
|
405
|
Processed
|
14/08/2024
|
|
7425762179
|
|
TELUGU SHANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
246
|
GADWAL
|
TS-24-002-022-016/010383
(BEEROLE)
|
3624002000NRG25180520240272394
|
18/05/2024
|
Telugu Mounika
|
3624002WL006621
|
Telugu Mounika
|
00468
|
UBIN0801569
|
405
|
405
|
Processed
|
14/08/2024
|
|
7425762191
|
|
Mrs. Telugu Mounika
|
INDIAN BANK(607105)
|
|
247
|
GADWAL
|
TS-24-002-022-016/010388
(BEEROLE)
|
3624002000NRG25180520240272832
|
18/05/2024
|
Renka
|
3624002WL006626
|
Renka
|
00468
|
UBIN0801569
|
405
|
405
|
Processed
|
14/08/2024
|
|
7425762229
|
|
BOYA RENUKA
|
UNION BANK OF INDIA(508500)
|
|
248
|
GADWAL
|
TS-24-002-022-016/010410
(BEEROLE)
|
3624002000NRG25180520240272395
|
18/05/2024
|
BALANNA
|
3624002WL006621
|
BALANNA
|
00468
|
UBIN0801569
|
202
|
202
|
Processed
|
14/08/2024
|
|
7425762404
|
|
TELUGU BALANNA
|
UNION BANK OF INDIA(508500)
|
|
249
|
GADWAL
|
TS-24-002-022-016/010413
(BEEROLE)
|
3624002000NRG25180520240272741
|
18/05/2024
|
PADMA
|
3624002WL006624
|
PADMA
|
00468
|
UBIN0801569
|
827
|
827
|
Processed
|
14/08/2024
|
|
7425762184
|
|
H PADMA
|
UNION BANK OF INDIA(508500)
|
|
250
|
GADWAL
|
TS-24-002-022-016/010416
(BEEROLE)
|
3624002000NRG25180520240272835
|
18/05/2024
|
ANJANEYULU
|
3624002WL006626
|
ANJANEYULU
|
00468
|
UBIN0801569
|
203
|
203
|
Processed
|
14/08/2024
|
|
7425762210
|
|
CHAKALI ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
251
|
GADWAL
|
TS-24-002-022-016/010416
(BEEROLE)
|
3624002000NRG25180520240272836
|
18/05/2024
|
SANDYA
|
3624002WL006626
|
SANDYA
|
00468
|
UBIN0801569
|
405
|
405
|
Processed
|
14/08/2024
|
|
7425762190
|
|
C SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
GADWAL
|
TS-24-002-022-016/1-A
(BEEROLE)
|
3624002000NRG25180520240272839
|
18/05/2024
|
PAVITRA
|
3624002WL006626
|
PAVITRA
|
00468
|
UBIN0801569
|
203
|
203
|
Processed
|
14/08/2024
|
|
7425762228
|
|
PAVITHRA
|
UNION BANK OF INDIA(508500)
|
|
253
|
GADWAL
|
TS-24-002-022-016/10418
(BEEROLE)
|
3624002000NRG25180520240272396
|
18/05/2024
|
EDIGA BEESANNA GOUD
|
3624002WL006621
|
EDIGA BEESANNA GOUD
|
00468
|
UBIN0801569
|
405
|
405
|
Processed
|
14/08/2024
|
|
7425762446
|
|
EDIGA BEESANNA GOUD
|
UNION BANK OF INDIA(508500)
|
|
254
|
GADWAL
|
TS-24-002-022-016/10424
(BEEROLE)
|
3624002000NRG25180520240272742
|
18/05/2024
|
Jayamma
|
3624002WL006624
|
Jayamma
|
00468
|
UBIN0801569
|
827
|
827
|
Processed
|
14/08/2024
|
|
7425762187
|
|
JAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125056
|
125056
|
|
|
|
|
|
|
|
|
255
|
GADWAL
|
TS-24-002-022-016/010257
(BEEROLE)
|
3624002000NRG25180520240272377
|
18/05/2024
|
Parvatamma
|
3624002WL006621
|
Parvatamma
|
00468
|
UBIN0803294
|
405
|
405
|
Processed
|
14/08/2024
|
|
7425762462
|
|
GADDAM PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
256
|
GADWAL
|
TS-24-002-022-016/010360
(BEEROLE)
|
3624002000NRG25180520240272389
|
18/05/2024
|
thirupathamma
|
3624002WL006621
|
thirupathamma
|
00468
|
UBIN0819441
|
405
|
405
|
Processed
|
14/08/2024
|
|
7425762213
|
|
G THIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
257
|
GADWAL
|
TS-24-002-022-016/010002
(BEEROLE)
|
3624002000NRG25180520240272642
|
18/05/2024
|
Rajitha
|
3624002WL006624
|
Rajitha
|
00468
|
UBIN0826073
|
827
|
827
|
Processed
|
14/08/2024
|
|
7425762220
|
|
K RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
258
|
GADWAL
|
TS-24-002-022-016/010032
(BEEROLE)
|
3624002000NRG25180520240272664
|
18/05/2024
|
Kumar
|
3624002WL006624
|
Kumar
|
00468
|
UBIN0826073
|
827
|
827
|
Processed
|
14/08/2024
|
|
7425762195
|
|
HARIJANA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
259
|
GADWAL
|
TS-24-002-022-016/010045
(BEEROLE)
|
3624002000NRG25180520240272675
|
18/05/2024
|
Sharadhamma
|
3624002WL006624
|
Sharadhamma
|
00468
|
UBIN0826073
|
827
|
827
|
Processed
|
14/08/2024
|
|
7425762200
|
|
Addakula Sharada
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
260
|
GADWAL
|
TS-24-002-022-016/010051
(BEEROLE)
|
3624002000NRG25180520240272681
|
18/05/2024
|
Ramulamma
|
3624002WL006624
|
Ramulamma
|
00468
|
UBIN0826073
|
1034
|
1034
|
Processed
|
14/08/2024
|
|
7425762199
|
|
ADDAKULA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
261
|
GADWAL
|
TS-24-002-022-016/010087
(BEEROLE)
|
3624002000NRG25180520240272709
|
18/05/2024
|
Meremma
|
3624002WL006624
|
Meremma
|
00468
|
UBIN0826073
|
1034
|
1034
|
Processed
|
14/08/2024
|
|
7425762202
|
|
ADDAKULA MERAMMA
|
UNION BANK OF INDIA(508500)
|
|
262
|
GADWAL
|
TS-24-002-022-016/010094
(BEEROLE)
|
3624002000NRG25180520240272310
|
18/05/2024
|
Jayamma
|
3624002WL006621
|
Jayamma
|
00468
|
UBIN0826073
|
202
|
202
|
Processed
|
14/08/2024
|
|
7425762232
|
|
TELUGU BHEEMESWARI
|
UNION BANK OF INDIA(508500)
|
|
263
|
GADWAL
|
TS-24-002-022-016/010114
(BEEROLE)
|
3624002000NRG25180520240272317
|
18/05/2024
|
Sujatha
|
3624002WL006621
|
Sujatha
|
00468
|
UBIN0826073
|
405
|
405
|
Processed
|
14/08/2024
|
|
7425762252
|
|
SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
264
|
GADWAL
|
TS-24-002-022-016/010154
(BEEROLE)
|
3624002000NRG25180520240272338
|
18/05/2024
|
Alivelamma
|
3624002WL006621
|
Alivelamma
|
00468
|
UBIN0826073
|
405
|
405
|
Processed
|
14/08/2024
|
|
7425762235
|
|
CHAKALI ALIVELU
|
UNION BANK OF INDIA(508500)
|
|
265
|
GADWAL
|
TS-24-002-022-016/010159
(BEEROLE)
|
3624002000NRG25180520240272781
|
18/05/2024
|
RAGHU
|
3624002WL006626
|
RAGHU
|
00468
|
UBIN0826073
|
203
|
203
|
Processed
|
14/08/2024
|
|
7425762246
|
|
MR CHAKALI RAGHU
|
STATE BANK OF INDIA(508548)
|
|
266
|
GADWAL
|
TS-24-002-022-016/010169
(BEEROLE)
|
3624002000NRG25180520240272786
|
18/05/2024
|
Jayamma
|
3624002WL006626
|
Jayamma
|
00468
|
UBIN0826073
|
203
|
203
|
Processed
|
14/08/2024
|
|
7425762231
|
|
TELUGU JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
267
|
GADWAL
|
TS-24-002-022-016/010214
(BEEROLE)
|
3624002000NRG25180520240272360
|
18/05/2024
|
Latha
|
3624002WL006621
|
Latha
|
00468
|
UBIN0826073
|
405
|
405
|
Processed
|
14/08/2024
|
|
7425762215
|
|
JALUBAI SRILATHA
|
UNION BANK OF INDIA(508500)
|
|
268
|
GADWAL
|
TS-24-002-022-016/010257
(BEEROLE)
|
3624002000NRG25180520240272376
|
18/05/2024
|
Jayanna
|
3624002WL006621
|
Jayanna
|
00468
|
UBIN0826073
|
405
|
405
|
Processed
|
14/08/2024
|
|
7425762205
|
|
T JAYANNA
|
UNION BANK OF INDIA(508500)
|
|
269
|
GADWAL
|
TS-24-002-022-016/010271
(BEEROLE)
|
3624002000NRG25180520240272379
|
18/05/2024
|
Padmamma
|
3624002WL006621
|
Padmamma
|
00468
|
UBIN0826073
|
405
|
405
|
Processed
|
14/08/2024
|
|
7425762223
|
|
BOYA PADMA
|
UNION BANK OF INDIA(508500)
|
|
270
|
GADWAL
|
TS-24-002-022-016/010341
(BEEROLE)
|
3624002000NRG25180520240272724
|
18/05/2024
|
Swapnamma
|
3624002WL006624
|
Swapnamma
|
00468
|
UBIN0826073
|
207
|
207
|
Processed
|
14/08/2024
|
|
7425762208
|
|
ADDAKULA SOPNAMMA
|
UNION BANK OF INDIA(508500)
|
|
271
|
GADWAL
|
TS-24-002-022-016/010356
(BEEROLE)
|
3624002000NRG25180520240272734
|
18/05/2024
|
Krishnaveni
|
3624002WL006624
|
Krishnaveni
|
00468
|
UBIN0826073
|
827
|
827
|
Processed
|
14/08/2024
|
|
7425762238
|
|
KASHAPOGU MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
272
|
GADWAL
|
TS-24-002-022-016/010360
(BEEROLE)
|
3624002000NRG25180520240272390
|
18/05/2024
|
bandlaiah
|
3624002WL006621
|
bandlaiah
|
00468
|
UBIN0826073
|
405
|
405
|
Processed
|
14/08/2024
|
|
7425762214
|
|
GOLLA BANDLAIAH
|
UNION BANK OF INDIA(508500)
|
|
273
|
GADWAL
|
TS-24-002-022-016/010366
(BEEROLE)
|
3624002000NRG25180520240272736
|
18/05/2024
|
Harijan Parushuramudu
|
3624002WL006624
|
Harijan Parushuramudu
|
00468
|
UBIN0826073
|
1034
|
1034
|
Processed
|
14/08/2024
|
|
7425762198
|
|
HARIJAN PARUSHARAMUDU
|
UNION BANK OF INDIA(508500)
|
|
274
|
GADWAL
|
TS-24-002-022-016/010366
(BEEROLE)
|
3624002000NRG25180520240272735
|
18/05/2024
|
Sailaja
|
3624002WL006624
|
Sailaja
|
00468
|
UBIN0826073
|
1034
|
1034
|
Processed
|
14/08/2024
|
|
7425762201
|
|
ADDAKULA SAILAJA
|
UNION BANK OF INDIA(508500)
|
|
275
|
GADWAL
|
TS-24-002-022-016/010371
(BEEROLE)
|
3624002000NRG25180520240272391
|
18/05/2024
|
ANIL
|
3624002WL006621
|
ANIL
|
00468
|
UBIN0826073
|
405
|
405
|
Processed
|
14/08/2024
|
|
7425762236
|
|
G ANIL
|
UNION BANK OF INDIA(508500)
|
|
276
|
GADWAL
|
TS-24-002-022-016/010397
(BEEROLE)
|
3624002000NRG25180520240272834
|
18/05/2024
|
Sridevi
|
3624002WL006626
|
Sridevi
|
00468
|
UBIN0826073
|
405
|
405
|
Processed
|
14/08/2024
|
|
7425762224
|
|
SREEDEVI
|
UNION BANK OF INDIA(508500)
|
|
277
|
GADWAL
|
TS-24-002-022-016/2-B
(BEEROLE)
|
3624002000NRG25180520240272397
|
18/05/2024
|
B Naresh
|
3624002WL006621
|
B Naresh
|
00468
|
UBIN0826073
|
405
|
405
|
Processed
|
14/08/2024
|
|
7425762242
|
|
B NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11904
|
11904
|
|
|
|
|
|
|
|
|
278
|
GADWAL
|
TS-24-002-022-016/010369
(BEEROLE)
|
3624002000NRG25180520240272827
|
18/05/2024
|
NARSAMMA
|
3624002WL006626
|
NARSAMMA
|
00684
|
APGV0007168
|
405
|
405
|
Processed
|
14/08/2024
|
|
7425762243
|
|
Mrs. NARSAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
279
|
GADWAL
|
TS-24-002-016-014/010563
(PUDUR)
|
3624002000NRG25180520240273490
|
18/05/2024
|
Giddi narsimhulu
|
3624002WL006643
|
Giddi narsimhulu
|
00684
|
APGV0007201
|
1310
|
1310
|
Processed
|
14/08/2024
|
|
7425762234
|
|
Mr. GOLLA NARSIMHULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1310
|
1310
|
|
|
|
|
|
|
|
|
280
|
GADWAL
|
TS-24-002-013-011/010141
(PARAMALA)
|
3624002000NRG25180520240273306
|
18/05/2024
|
Gopal
|
3624002WL006640
|
Gopal
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
14/08/2024
|
|
7425762247
|
|
TELUGU GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
GADWAL
|
TS-24-002-016-014/010678
(PUDUR)
|
3624002000NRG25180520240273496
|
18/05/2024
|
Boya Krishna
|
3624002WL006643
|
Boya Krishna
|
00691
|
IPOS0000001
|
873
|
873
|
Processed
|
14/08/2024
|
|
7425762227
|
|
BOYA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
GADWAL
|
TS-24-002-016-014/010751
(PUDUR)
|
3624002000NRG25180520240273163
|
18/05/2024
|
boya rajeswari
|
3624002WL006635
|
boya rajeswari
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
14/08/2024
|
|
7425762192
|
|
BOYA RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
GADWAL
|
TS-24-002-022-016/010015
(BEEROLE)
|
3624002000NRG25180520240272653
|
18/05/2024
|
Suvarna
|
3624002WL006624
|
Suvarna
|
00691
|
IPOS0000001
|
414
|
414
|
Processed
|
14/08/2024
|
|
7425762207
|
|
SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
284
|
GADWAL
|
TS-24-002-022-016/010038
(BEEROLE)
|
3624002000NRG25180520240272669
|
18/05/2024
|
Sunkulamma
|
3624002WL006624
|
Sunkulamma
|
00691
|
IPOS0000001
|
1034
|
1034
|
Processed
|
14/08/2024
|
|
7425762206
|
|
HARIJANASUNKULAMMA
|
UNION BANK OF INDIA(508500)
|
|
285
|
GADWAL
|
TS-24-002-022-016/010044
(BEEROLE)
|
3624002000NRG25180520240272672
|
18/05/2024
|
Pedda Beesanna
|
3624002WL006624
|
Pedda Beesanna
|
00691
|
IPOS0000001
|
1034
|
1034
|
Processed
|
14/08/2024
|
|
7425762219
|
|
ADDAKULA PEDDA BEESANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
GADWAL
|
TS-24-002-022-016/010062
(BEEROLE)
|
3624002000NRG25180520240272688
|
18/05/2024
|
Jayamma
|
3624002WL006624
|
Jayamma
|
00691
|
IPOS0000001
|
620
|
620
|
Processed
|
14/08/2024
|
|
7425762196
|
|
H JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
287
|
GADWAL
|
TS-24-002-022-016/010090
(BEEROLE)
|
3624002000NRG25180520240272715
|
18/05/2024
|
Petur
|
3624002WL006624
|
Petur
|
00691
|
IPOS0000001
|
1034
|
1034
|
Processed
|
14/08/2024
|
|
7425762197
|
|
PEETURU
|
UNION BANK OF INDIA(508500)
|
|
288
|
GADWAL
|
TS-24-002-022-016/010101
(BEEROLE)
|
3624002000NRG25180520240272747
|
18/05/2024
|
Edamma
|
3624002WL006626
|
Edamma
|
00691
|
IPOS0000001
|
405
|
405
|
Processed
|
14/08/2024
|
|
7425762204
|
|
GADWAL RADAMMA
|
UNION BANK OF INDIA(508500)
|
|
289
|
GADWAL
|
TS-24-002-022-016/010306
(BEEROLE)
|
3624002000NRG25180520240272813
|
18/05/2024
|
RAMANA REDDY
|
3624002WL006626
|
RAMANA REDDY
|
00691
|
IPOS0000001
|
405
|
405
|
Processed
|
14/08/2024
|
|
7425762211
|
|
G.RAMANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
290
|
GADWAL
|
TS-24-002-022-016/010306
(BEEROLE)
|
3624002000NRG25180520240272814
|
18/05/2024
|
SANDHYA
|
3624002WL006626
|
SANDHYA
|
00691
|
IPOS0000001
|
405
|
405
|
Processed
|
14/08/2024
|
|
7425762222
|
|
G SANDYA
|
UNION BANK OF INDIA(508500)
|
|
291
|
GADWAL
|
TS-24-002-022-016/010331
(BEEROLE)
|
3624002000NRG25180520240272815
|
18/05/2024
|
Jayamma
|
3624002WL006626
|
Jayamma
|
00691
|
IPOS0000001
|
405
|
405
|
Processed
|
14/08/2024
|
|
7425762244
|
|
TELUGU JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
292
|
GADWAL
|
TS-24-002-022-016/010417
(BEEROLE)
|
3624002000NRG25180520240272837
|
18/05/2024
|
JYOTHI
|
3624002WL006626
|
JYOTHI
|
00691
|
IPOS0000001
|
405
|
405
|
Processed
|
14/08/2024
|
|
7425762254
|
|
G JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
GADWAL
|
TS-24-002-022-016/1-A
(BEEROLE)
|
3624002000NRG25180520240272840
|
18/05/2024
|
venkatesh
|
3624002WL006626
|
venkatesh
|
00691
|
IPOS0000001
|
405
|
405
|
Processed
|
14/08/2024
|
|
7425762212
|
|
VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10431
|
10431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168742
|
168742
|
|
|
|
|
|
|
|