|
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-24-002-008-006/010693
(ATMAKUR)
|
3624002000NRG25120420240036577
|
12/04/2024
|
Jayamma
|
3624002WL000900
|
Jayamma
|
00078
|
CNRB0004177
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
3251994479
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
2
|
GADWAL
|
TS-24-002-008-006/10705
(ATMAKUR)
|
3624002000NRG25120420240036578
|
12/04/2024
|
SANDHYA SUDHA RANI
|
3624002WL000900
|
SANDHYA SUDHA RANI
|
00078
|
CNRB0004177
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
3251994510
|
|
MRS BUMUPAGU SUDHA RANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GADWAL
|
TS-24-002-008-006/10706
(ATMAKUR)
|
3624002000NRG25120420240036653
|
12/04/2024
|
Medari Sulochana
|
3624002WL000901
|
Medari Sulochana
|
00078
|
CNRB0004177
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
3251994508
|
|
Mrs. MEDARI SULOCHANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
GADWAL
|
TS-24-002-009-006/030368
(MADANAPALLE)
|
3624002000NRG25120420240036443
|
12/04/2024
|
EDDULA PADMAMMA
|
3624002WL000899
|
EDDULA PADMAMMA
|
00078
|
CNRB0004177
|
609
|
609
|
Processed
|
24/04/2024
|
|
3251994535
|
|
MRS EDDULA PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GADWAL
|
TS-24-002-009-006/030390
(MADANAPALLE)
|
3624002000NRG25120420240036444
|
12/04/2024
|
T Anjaneyulu
|
3624002WL000899
|
T Anjaneyulu
|
00078
|
CNRB0004177
|
406
|
406
|
Processed
|
24/04/2024
|
|
3251994509
|
|
MR T ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
6
|
GADWAL
|
TS-24-002-011-008/010348
(SANGALA)
|
3624002000NRG25120420240036696
|
12/04/2024
|
lalitha
|
3624002WL000904
|
lalitha
|
00078
|
CNRB0004177
|
903
|
903
|
Processed
|
24/04/2024
|
|
3251994714
|
|
M Lalitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5184
|
5184
|
|
|
|
|
|
|
|
|
7
|
GADWAL
|
TS-24-002-020-015/011214
(ANANTAPUR)
|
3624002000NRG25120420240036244
|
12/04/2024
|
nagaraju
|
3624002WL000894
|
nagaraju
|
00078
|
CNRB0013422
|
744
|
744
|
Processed
|
24/04/2024
|
|
3251994536
|
|
MALLE POGU NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
744
|
744
|
|
|
|
|
|
|
|
|
8
|
GADWAL
|
TS-24-002-020-015/995252
(ANANTAPUR)
|
3624002000NRG25120420240036253
|
12/04/2024
|
A Bhaskar
|
3624002WL000894
|
A Bhaskar
|
00152
|
HDFC0001633
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
3251994476
|
|
ADDAKULA BHASKAR
|
HDFC BANK LTD(607152)
|
|
9
|
GADWAL
|
TS-24-002-030-001/96251
(PUTTANPALLE)
|
3624002000NRG25120420240036700
|
12/04/2024
|
Chagapuram Srikiran Go
|
3624002WL000906
|
Chagapuram Srikiran Go
|
00152
|
HDFC0001633
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3251994428
|
|
CHAGAPURAM SRIKIRAN GOUD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2934
|
2934
|
|
|
|
|
|
|
|
|
10
|
GADWAL
|
TS-24-002-008-006/010323
(ATMAKUR)
|
3624002000NRG25120420240036553
|
12/04/2024
|
Prameetha
|
3624002WL000900
|
Prameetha
|
00176
|
IDIB000G131
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
3251994270
|
|
Mrs. Prameetha
|
INDIAN BANK(607105)
|
|
11
|
GADWAL
|
TS-24-002-020-015/010413
(ANANTAPUR)
|
3624002000NRG25120420240036213
|
12/04/2024
|
b.yellanna
|
3624002WL000894
|
b.yellanna
|
00176
|
IDIB000G131
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
3251994204
|
|
Mr. B Yellanna
|
INDIAN BANK(607105)
|
|
12
|
GADWAL
|
TS-24-002-020-015/010787
(ANANTAPUR)
|
3624002000NRG25120420240036224
|
12/04/2024
|
RAVALCHERUVU MARK
|
3624002WL000894
|
RAVALCHERUVU MARK
|
00176
|
IDIB000G131
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
3251994203
|
|
Mr. Ravalcheruvu Mark
|
INDIAN BANK(607105)
|
|
13
|
GADWAL
|
TS-24-002-030-001/40362
(PUTTANPALLE)
|
3624002000NRG25120420240036698
|
12/04/2024
|
Shakir
|
3624002WL000905
|
Shakir
|
00176
|
IDIB000G131
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3251994271
|
|
Mr. SHAKIR .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
14
|
GADWAL
|
TS-24-002-009-006/030295
(MADANAPALLE)
|
3624002000NRG25120420240036429
|
12/04/2024
|
Raju
|
3624002WL000899
|
Raju
|
00176
|
IDIB000G509
|
406
|
406
|
Processed
|
24/04/2024
|
|
3251994697
|
|
MS RAJU U
|
STATE BANK OF INDIA(508548)
|
|
15
|
GADWAL
|
TS-24-002-011-008/010001
(SANGALA)
|
3624002000NRG25120420240036656
|
12/04/2024
|
Venugopal
|
3624002WL000902
|
Venugopal
|
00176
|
IDIB000G509
|
764
|
764
|
Processed
|
24/04/2024
|
|
3251994300
|
|
Mrs. TELUGU VENUGOPAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
16
|
GADWAL
|
TS-24-002-008-006/010125
(ATMAKUR)
|
3624002000NRG25120420240036581
|
12/04/2024
|
Swaroopa
|
3624002WL000901
|
Swaroopa
|
00415
|
SBIN0003746
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
3251994531
|
|
MISS SWARUPA REPOLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
17
|
GADWAL
|
TS-24-002-008-006/010689
(ATMAKUR)
|
3624002000NRG25120420240036652
|
12/04/2024
|
Pallavi
|
3624002WL000901
|
Pallavi
|
00415
|
SBIN0004695
|
1030
|
1030
|
Processed
|
24/04/2024
|
|
3251994571
|
|
MS KATIKALA ANJALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1030
|
1030
|
|
|
|
|
|
|
|
|
18
|
GADWAL
|
TS-24-002-005-004/10383
(MULKALAPALLE)
|
3624002000NRG25120420240033605
|
12/04/2024
|
BOYA PARUSHA RAMUDU
|
3624002WL000844
|
BOYA PARUSHA RAMUDU
|
00415
|
SBIN0005407
|
754
|
754
|
Processed
|
24/04/2024
|
|
3251994525
|
|
Mr. BOYA PARASHURAMUDU
|
INDIAN BANK(607105)
|
|
19
|
GADWAL
|
TS-24-002-008-006/010008
(ATMAKUR)
|
3624002000NRG25120420240036448
|
12/04/2024
|
Devamma
|
3624002WL000900
|
Devamma
|
00415
|
SBIN0005407
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
3251994184
|
|
MRS DEVAMMA SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
GADWAL
|
TS-24-002-008-006/010010
(ATMAKUR)
|
3624002000NRG25120420240036449
|
12/04/2024
|
Padmamma
|
3624002WL000900
|
Padmamma
|
00415
|
SBIN0005407
|
812
|
812
|
Processed
|
24/04/2024
|
|
3251994597
|
|
MRS GK PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GADWAL
|
TS-24-002-008-006/010019
(ATMAKUR)
|
3624002000NRG25120420240036457
|
12/04/2024
|
Prameelamma
|
3624002WL000900
|
Prameelamma
|
00415
|
SBIN0005407
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
3251994667
|
|
MRS SANDHYA PARMEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
GADWAL
|
TS-24-002-008-006/010023
(ATMAKUR)
|
3624002000NRG25120420240036461
|
12/04/2024
|
Anandamma
|
3624002WL000900
|
Anandamma
|
00415
|
SBIN0005407
|
812
|
812
|
Processed
|
24/04/2024
|
|
3251994195
|
|
MRS ANANTHAMMA ANANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GADWAL
|
TS-24-002-008-006/010028
(ATMAKUR)
|
3624002000NRG25120420240036465
|
12/04/2024
|
Suvartha
|
3624002WL000900
|
Suvartha
|
00415
|
SBIN0005407
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
3251994652
|
|
MRS SANDHYA SUVARTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
GADWAL
|
TS-24-002-008-006/010031
(ATMAKUR)
|
3624002000NRG25120420240036468
|
12/04/2024
|
Manikyamma
|
3624002WL000900
|
Manikyamma
|
00415
|
SBIN0005407
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
3251994382
|
|
MRS S MANIKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
GADWAL
|
TS-24-002-008-006/010037
(ATMAKUR)
|
3624002000NRG25120420240036470
|
12/04/2024
|
Epon
|
3624002WL000900
|
Epon
|
00415
|
SBIN0005407
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
3251994309
|
|
MR YAPHON YAPHON
|
STATE BANK OF INDIA(508548)
|
|
26
|
GADWAL
|
TS-24-002-008-006/010044
(ATMAKUR)
|
3624002000NRG25120420240036476
|
12/04/2024
|
Ratnamma
|
3624002WL000900
|
Ratnamma
|
00415
|
SBIN0005407
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
3251994721
|
|
SANDHYA RATANAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
GADWAL
|
TS-24-002-008-006/010052
(ATMAKUR)
|
3624002000NRG25120420240036480
|
12/04/2024
|
Padmamma
|
3624002WL000900
|
Padmamma
|
00415
|
SBIN0005407
|
812
|
812
|
Processed
|
24/04/2024
|
|
3251994653
|
|
MRS GUNTIPALLI PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
GADWAL
|
TS-24-002-008-006/010054
(ATMAKUR)
|
3624002000NRG25120420240036482
|
12/04/2024
|
RADHAMMA
|
3624002WL000900
|
RADHAMMA
|
00415
|
SBIN0005407
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
3251994737
|
|
MRS RADHAMMA RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
GADWAL
|
TS-24-002-008-006/010054
(ATMAKUR)
|
3624002000NRG25120420240036481
|
12/04/2024
|
Yesanna
|
3624002WL000900
|
Yesanna
|
00415
|
SBIN0005407
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
3251994431
|
|
MR S YESU
|
STATE BANK OF INDIA(508548)
|
|
30
|
GADWAL
|
TS-24-002-008-006/010059
(ATMAKUR)
|
3624002000NRG25120420240036483
|
12/04/2024
|
Darremma
|
3624002WL000900
|
Darremma
|
00415
|
SBIN0005407
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
3251994626
|
|
MR MALLEPOGU DAREMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
GADWAL
|
TS-24-002-008-006/010060
(ATMAKUR)
|
3624002000NRG25120420240036484
|
12/04/2024
|
Ravellamma
|
3624002WL000900
|
Ravellamma
|
00415
|
SBIN0005407
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
3251994635
|
|
MRS SANDHYARAVELAMMA MADIGA
|
STATE BANK OF INDIA(508548)
|
|
32
|
GADWAL
|
TS-24-002-008-006/010066
(ATMAKUR)
|
3624002000NRG25120420240036485
|
12/04/2024
|
Suvarna
|
3624002WL000900
|
Suvarna
|
00415
|
SBIN0005407
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
3251994738
|
|
MRS G SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
33
|
GADWAL
|
TS-24-002-008-006/010067
(ATMAKUR)
|
3624002000NRG25120420240036486
|
12/04/2024
|
Devadanam
|
3624002WL000900
|
Devadanam
|
00415
|
SBIN0005407
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
3251994630
|
|
MR DEVEDHANAM DEVEDHANAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
GADWAL
|
TS-24-002-008-006/010084
(ATMAKUR)
|
3624002000NRG25120420240036497
|
12/04/2024
|
Satyamma
|
3624002WL000900
|
Satyamma
|
00415
|
SBIN0005407
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
3251994734
|
|
MR SMT E SATHYAMMA SATYAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
GADWAL
|
TS-24-002-008-006/010106
(ATMAKUR)
|
3624002000NRG25120420240036580
|
12/04/2024
|
G.t. Padma
|
3624002WL000901
|
G.t. Padma
|
00415
|
SBIN0005407
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
3251994373
|
|
MRS PADMAMMA T
|
STATE BANK OF INDIA(508548)
|
|
36
|
GADWAL
|
TS-24-002-008-006/010110
(ATMAKUR)
|
3624002000NRG25120420240036507
|
12/04/2024
|
Indramma
|
3624002WL000900
|
Indramma
|
00415
|
SBIN0005407
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
3251994657
|
|
MRS INDRAMMA INDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
GADWAL
|
TS-24-002-008-006/010110
(ATMAKUR)
|
3624002000NRG25120420240036506
|
12/04/2024
|
Pedda Sheelanna
|
3624002WL000900
|
Pedda Sheelanna
|
00415
|
SBIN0005407
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
3251994719
|
|
MR PEDDA SHEELANNA
|
STATE BANK OF INDIA(508548)
|
|
38
|
GADWAL
|
TS-24-002-008-006/010123
(ATMAKUR)
|
3624002000NRG25120420240036512
|
12/04/2024
|
Ashirvadamu
|
3624002WL000900
|
Ashirvadamu
|
00415
|
SBIN0005407
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
3251994302
|
|
MR SANDHYA ASHIRVADAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
GADWAL
|
TS-24-002-008-006/010123
(ATMAKUR)
|
3624002000NRG25120420240036513
|
12/04/2024
|
Shernilamma
|
3624002WL000900
|
Shernilamma
|
00415
|
SBIN0005407
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
3251994485
|
|
SANDHYA SHARMILAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
GADWAL
|
TS-24-002-008-006/010140
(ATMAKUR)
|
3624002000NRG25120420240036516
|
12/04/2024
|
Mariyamma
|
3624002WL000900
|
Mariyamma
|
00415
|
SBIN0005407
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
3251994632
|
|
MRS JOLLA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
GADWAL
|
TS-24-002-008-006/010145
(ATMAKUR)
|
3624002000NRG25120420240036518
|
12/04/2024
|
jyothi
|
3624002WL000900
|
jyothi
|
00415
|
SBIN0005407
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
3251994374
|
|
GADUMURU JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GADWAL
|
TS-24-002-008-006/010145
(ATMAKUR)
|
3624002000NRG25120420240036517
|
12/04/2024
|
Maheshwaramma
|
3624002WL000900
|
Maheshwaramma
|
00415
|
SBIN0005407
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
3251994375
|
|
Gadumuru Shankaramma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
GADWAL
|
TS-24-002-008-006/010152
(ATMAKUR)
|
3624002000NRG25120420240036520
|
12/04/2024
|
Laxmi
|
3624002WL000900
|
Laxmi
|
00415
|
SBIN0005407
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
3251994617
|
|
SANDHYA LAKSHMI
|
CANARA BANK(508532)
|
|
44
|
GADWAL
|
TS-24-002-008-006/010166
(ATMAKUR)
|
3624002000NRG25120420240036524
|
12/04/2024
|
Jayamma
|
3624002WL000900
|
Jayamma
|
00415
|
SBIN0005407
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
3251994481
|
|
MRS JAYAMMA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
GADWAL
|
TS-24-002-008-006/010172
(ATMAKUR)
|
3624002000NRG25120420240036527
|
12/04/2024
|
Narsamma
|
3624002WL000900
|
Narsamma
|
00415
|
SBIN0005407
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
3251994661
|
|
MRS HARIJAN NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
GADWAL
|
TS-24-002-008-006/010175
(ATMAKUR)
|
3624002000NRG25120420240036583
|
12/04/2024
|
Yesamma
|
3624002WL000901
|
Yesamma
|
00415
|
SBIN0005407
|
824
|
824
|
Processed
|
24/04/2024
|
|
3251994651
|
|
YESAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GADWAL
|
TS-24-002-008-006/010179
(ATMAKUR)
|
3624002000NRG25120420240036584
|
12/04/2024
|
Beesanna
|
3624002WL000901
|
Beesanna
|
00415
|
SBIN0005407
|
824
|
824
|
Processed
|
24/04/2024
|
|
3251994250
|
|
MR H BEESANNA
|
STATE BANK OF INDIA(508548)
|
|
48
|
GADWAL
|
TS-24-002-008-006/010180
(ATMAKUR)
|
3624002000NRG25120420240036530
|
12/04/2024
|
Bujji
|
3624002WL000900
|
Bujji
|
00415
|
SBIN0005407
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
3251994185
|
|
MRS SUJATHA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
GADWAL
|
TS-24-002-008-006/010250
(ATMAKUR)
|
3624002000NRG25120420240036591
|
12/04/2024
|
Govindu
|
3624002WL000901
|
Govindu
|
00415
|
SBIN0005407
|
1030
|
1030
|
Processed
|
24/04/2024
|
|
3251994446
|
|
MR TELUGU GOVINDU
|
STATE BANK OF INDIA(508548)
|
|
50
|
GADWAL
|
TS-24-002-008-006/010250
(ATMAKUR)
|
3624002000NRG25120420240036590
|
12/04/2024
|
Muneshwari
|
3624002WL000901
|
Muneshwari
|
00415
|
SBIN0005407
|
1030
|
1030
|
Processed
|
24/04/2024
|
|
3251994445
|
|
MRS TELUGU MUNISHWARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GADWAL
|
TS-24-002-008-006/010266
(ATMAKUR)
|
3624002000NRG25120420240036542
|
12/04/2024
|
Janardhan
|
3624002WL000900
|
Janardhan
|
00415
|
SBIN0005407
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
3251994488
|
|
MR SANDHYA JANARDHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
GADWAL
|
TS-24-002-008-006/010292
(ATMAKUR)
|
3624002000NRG25120420240036546
|
12/04/2024
|
Anjanamma
|
3624002WL000900
|
Anjanamma
|
00415
|
SBIN0005407
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
3251994629
|
|
MALLEPOGU ANJANAMMA
|
CANARA BANK(508532)
|
|
53
|
GADWAL
|
TS-24-002-008-006/010294
(ATMAKUR)
|
3624002000NRG25120420240036595
|
12/04/2024
|
Madiletty
|
3624002WL000901
|
Madiletty
|
00415
|
SBIN0005407
|
1030
|
1030
|
Processed
|
24/04/2024
|
|
3251994671
|
|
MR GADDAM MADDILETI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GADWAL
|
TS-24-002-008-006/010294
(ATMAKUR)
|
3624002000NRG25120420240036594
|
12/04/2024
|
Radhamma
|
3624002WL000901
|
Radhamma
|
00415
|
SBIN0005407
|
1030
|
1030
|
Processed
|
24/04/2024
|
|
3251994670
|
|
MRS GADDAM RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
GADWAL
|
TS-24-002-008-006/010297
(ATMAKUR)
|
3624002000NRG25120420240036597
|
12/04/2024
|
Pushpalatha
|
3624002WL000901
|
Pushpalatha
|
00415
|
SBIN0005407
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
3251994703
|
|
MRS SANDHYA PUSHPAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
GADWAL
|
TS-24-002-008-006/010297
(ATMAKUR)
|
3624002000NRG25120420240036596
|
12/04/2024
|
Ramudu
|
3624002WL000901
|
Ramudu
|
00415
|
SBIN0005407
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
3251994702
|
|
RAMUDU .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
57
|
GADWAL
|
TS-24-002-008-006/010310
(ATMAKUR)
|
3624002000NRG25120420240036551
|
12/04/2024
|
Ratnamma
|
3624002WL000900
|
Ratnamma
|
00415
|
SBIN0005407
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
3251994610
|
|
HARIJAN RATNAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
GADWAL
|
TS-24-002-008-006/010311
(ATMAKUR)
|
3624002000NRG25120420240036598
|
12/04/2024
|
Shankaranna
|
3624002WL000901
|
Shankaranna
|
00415
|
SBIN0005407
|
1030
|
1030
|
Processed
|
24/04/2024
|
|
3251994645
|
|
MR GT SHANKARANNA
|
STATE BANK OF INDIA(508548)
|
|
59
|
GADWAL
|
TS-24-002-008-006/010311
(ATMAKUR)
|
3624002000NRG25120420240036599
|
12/04/2024
|
Venkatamma
|
3624002WL000901
|
Venkatamma
|
00415
|
SBIN0005407
|
1030
|
1030
|
Processed
|
24/04/2024
|
|
3251994646
|
|
MRS GADAMOLU VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
GADWAL
|
TS-24-002-008-006/010337
(ATMAKUR)
|
3624002000NRG25120420240036601
|
12/04/2024
|
Savaranna
|
3624002WL000901
|
Savaranna
|
00415
|
SBIN0005407
|
1030
|
1030
|
Processed
|
24/04/2024
|
|
3251994639
|
|
MR N SAVARANNA
|
STATE BANK OF INDIA(508548)
|
|
61
|
GADWAL
|
TS-24-002-008-006/010338
(ATMAKUR)
|
3624002000NRG25120420240036603
|
12/04/2024
|
Devendram
|
3624002WL000901
|
Devendram
|
00415
|
SBIN0005407
|
1030
|
1030
|
Processed
|
24/04/2024
|
|
3251994643
|
|
MR MUSTI DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
62
|
GADWAL
|
TS-24-002-008-006/010343
(ATMAKUR)
|
3624002000NRG25120420240036604
|
12/04/2024
|
Batkamma
|
3624002WL000901
|
Batkamma
|
00415
|
SBIN0005407
|
1030
|
1030
|
Processed
|
24/04/2024
|
|
3251994647
|
|
MRS BATHUKAMMA BATHUKAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
GADWAL
|
TS-24-002-008-006/010345
(ATMAKUR)
|
3624002000NRG25120420240036554
|
12/04/2024
|
Jammulamma
|
3624002WL000900
|
Jammulamma
|
00415
|
SBIN0005407
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
3251994668
|
|
MRS HARIJAN PADMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
GADWAL
|
TS-24-002-008-006/010385
(ATMAKUR)
|
3624002000NRG25120420240036605
|
12/04/2024
|
Jamulamma
|
3624002WL000901
|
Jamulamma
|
00415
|
SBIN0005407
|
1030
|
1030
|
Processed
|
24/04/2024
|
|
3251994637
|
|
MRS JAMULAMMA JAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
GADWAL
|
TS-24-002-008-006/010402
(ATMAKUR)
|
3624002000NRG25120420240036607
|
12/04/2024
|
Satyamma
|
3624002WL000901
|
Satyamma
|
00415
|
SBIN0005407
|
1030
|
1030
|
Processed
|
24/04/2024
|
|
3251994238
|
|
MISS SATYAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
GADWAL
|
TS-24-002-008-006/010402
(ATMAKUR)
|
3624002000NRG25120420240036606
|
12/04/2024
|
Thimmappa
|
3624002WL000901
|
Thimmappa
|
00415
|
SBIN0005407
|
1030
|
1030
|
Processed
|
24/04/2024
|
|
3251994239
|
|
MR K TIMMAPPA
|
STATE BANK OF INDIA(508548)
|
|
67
|
GADWAL
|
TS-24-002-008-006/010440
(ATMAKUR)
|
3624002000NRG25120420240036560
|
12/04/2024
|
Lalitamma
|
3624002WL000900
|
Lalitamma
|
00415
|
SBIN0005407
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
3251994634
|
|
Mrs. MALLEPOGU LALITHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
GADWAL
|
TS-24-002-008-006/010451
(ATMAKUR)
|
3624002000NRG25120420240036609
|
12/04/2024
|
Sujatha
|
3624002WL000901
|
Sujatha
|
00415
|
SBIN0005407
|
1030
|
1030
|
Processed
|
24/04/2024
|
|
3251994642
|
|
MRS KAVALI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
GADWAL
|
TS-24-002-008-006/010452
(ATMAKUR)
|
3624002000NRG25120420240036610
|
12/04/2024
|
Padmamma
|
3624002WL000901
|
Padmamma
|
00415
|
SBIN0005407
|
1030
|
1030
|
Processed
|
24/04/2024
|
|
3251994636
|
|
MR GUVALA PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
GADWAL
|
TS-24-002-008-006/010480
(ATMAKUR)
|
3624002000NRG25120420240036615
|
12/04/2024
|
Shakunthala
|
3624002WL000901
|
Shakunthala
|
00415
|
SBIN0005407
|
1030
|
1030
|
Processed
|
24/04/2024
|
|
3251994292
|
|
KUMMARI SHAKUNTHALA
|
CANARA BANK(508532)
|
|
71
|
GADWAL
|
TS-24-002-008-006/010571
(ATMAKUR)
|
3624002000NRG25120420240036621
|
12/04/2024
|
Lakshmi
|
3624002WL000901
|
Lakshmi
|
00415
|
SBIN0005407
|
1030
|
1030
|
Processed
|
24/04/2024
|
|
3251994736
|
|
MRS LAKSHMIDEVI LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
GADWAL
|
TS-24-002-008-006/010577
(ATMAKUR)
|
3624002000NRG25120420240036626
|
12/04/2024
|
Bhagyamma
|
3624002WL000901
|
Bhagyamma
|
00415
|
SBIN0005407
|
1030
|
1030
|
Processed
|
24/04/2024
|
|
3251994648
|
|
MRS K BAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
GADWAL
|
TS-24-002-008-006/010587
(ATMAKUR)
|
3624002000NRG25120420240036629
|
12/04/2024
|
Balaram
|
3624002WL000901
|
Balaram
|
00415
|
SBIN0005407
|
1030
|
1030
|
Processed
|
24/04/2024
|
|
3251994669
|
|
MR KUMMARI BALARAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
GADWAL
|
TS-24-002-008-006/010590
(ATMAKUR)
|
3624002000NRG25120420240036562
|
12/04/2024
|
Krishna veni
|
3624002WL000900
|
Krishna veni
|
00415
|
SBIN0005407
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
3251994622
|
|
MRS MINIGI KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
75
|
GADWAL
|
TS-24-002-008-006/010597
(ATMAKUR)
|
3624002000NRG25120420240036634
|
12/04/2024
|
Maheswari
|
3624002WL000901
|
Maheswari
|
00415
|
SBIN0005407
|
1030
|
1030
|
Processed
|
24/04/2024
|
|
3251994447
|
|
MRS MAHESWARI GT
|
STATE BANK OF INDIA(508548)
|
|
76
|
GADWAL
|
TS-24-002-008-006/010620
(ATMAKUR)
|
3624002000NRG25120420240036565
|
12/04/2024
|
Kavitha
|
3624002WL000900
|
Kavitha
|
00415
|
SBIN0005407
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
3251994720
|
|
MRS KAVITHA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
GADWAL
|
TS-24-002-008-006/010622
(ATMAKUR)
|
3624002000NRG25120420240036566
|
12/04/2024
|
Jayamma
|
3624002WL000900
|
Jayamma
|
00415
|
SBIN0005407
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
3251994735
|
|
MRS GADUMURU JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
GADWAL
|
TS-24-002-008-006/010623
(ATMAKUR)
|
3624002000NRG25120420240036567
|
12/04/2024
|
Sujatha
|
3624002WL000900
|
Sujatha
|
00415
|
SBIN0005407
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
3251994678
|
|
MRS SUJATHA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
GADWAL
|
TS-24-002-008-006/010624
(ATMAKUR)
|
3624002000NRG25120420240036569
|
12/04/2024
|
Jayamma
|
3624002WL000900
|
Jayamma
|
00415
|
SBIN0005407
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
3251994434
|
|
MRS JAYAMMA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
GADWAL
|
TS-24-002-008-006/010624
(ATMAKUR)
|
3624002000NRG25120420240036568
|
12/04/2024
|
Paramesh
|
3624002WL000900
|
Paramesh
|
00415
|
SBIN0005407
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
3251994425
|
|
MR GADUMURU PARAMESH
|
STATE BANK OF INDIA(508548)
|
|
81
|
GADWAL
|
TS-24-002-008-006/010628
(ATMAKUR)
|
3624002000NRG25120420240036570
|
12/04/2024
|
Prema raju
|
3624002WL000900
|
Prema raju
|
00415
|
SBIN0005407
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
3251994701
|
|
MR PREMRAJ HARIJUN
|
STATE BANK OF INDIA(508548)
|
|
82
|
GADWAL
|
TS-24-002-008-006/010638
(ATMAKUR)
|
3624002000NRG25120420240036573
|
12/04/2024
|
Polanna
|
3624002WL000900
|
Polanna
|
00415
|
SBIN0005407
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
3251994654
|
|
POLLANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GADWAL
|
TS-24-002-008-006/010650
(ATMAKUR)
|
3624002000NRG25120420240036642
|
12/04/2024
|
Padma
|
3624002WL000901
|
Padma
|
00415
|
SBIN0005407
|
1030
|
1030
|
Processed
|
24/04/2024
|
|
3251994618
|
|
MRS MEDARI PADMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
GADWAL
|
TS-24-002-008-006/010654
(ATMAKUR)
|
3624002000NRG25120420240036643
|
12/04/2024
|
Rajeswari
|
3624002WL000901
|
Rajeswari
|
00415
|
SBIN0005407
|
1030
|
1030
|
Processed
|
24/04/2024
|
|
3251994633
|
|
MRS MEDARI RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
GADWAL
|
TS-24-002-008-006/010668
(ATMAKUR)
|
3624002000NRG25120420240036647
|
12/04/2024
|
mamata
|
3624002WL000901
|
mamata
|
00415
|
SBIN0005407
|
1030
|
1030
|
Processed
|
24/04/2024
|
|
3251994640
|
|
MRS N MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
GADWAL
|
TS-24-002-008-006/010668
(ATMAKUR)
|
3624002000NRG25120420240036646
|
12/04/2024
|
ramakrishna
|
3624002WL000901
|
ramakrishna
|
00415
|
SBIN0005407
|
1030
|
1030
|
Processed
|
24/04/2024
|
|
3251994641
|
|
MRS N RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
87
|
GADWAL
|
TS-24-002-008-006/010672
(ATMAKUR)
|
3624002000NRG25120420240036648
|
12/04/2024
|
Padmavathi
|
3624002WL000901
|
Padmavathi
|
00415
|
SBIN0005407
|
1030
|
1030
|
Processed
|
24/04/2024
|
|
3251994644
|
|
MRS N PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
GADWAL
|
TS-24-002-008-006/010692
(ATMAKUR)
|
3624002000NRG25120420240036576
|
12/04/2024
|
bajaramma
|
3624002WL000900
|
bajaramma
|
00415
|
SBIN0005407
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
3251994433
|
|
MRS SANGALA PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
GADWAL
|
TS-24-002-008-006/10713
(ATMAKUR)
|
3624002000NRG25120420240036655
|
12/04/2024
|
TELUGU GAYATHRI
|
3624002WL000901
|
TELUGU GAYATHRI
|
00415
|
SBIN0005407
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
3251994477
|
|
MRS TELUGU GAYATHRI
|
STATE BANK OF INDIA(508548)
|
|
90
|
GADWAL
|
TS-24-002-009-006/030001
(MADANAPALLE)
|
3624002000NRG25120420240036341
|
12/04/2024
|
JAYALAXMI
|
3624002WL000897
|
JAYALAXMI
|
00415
|
SBIN0005407
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3251994650
|
|
MRS TELUGU JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
91
|
GADWAL
|
TS-24-002-009-006/030001
(MADANAPALLE)
|
3624002000NRG25120420240036340
|
12/04/2024
|
Manikyamma
|
3624002WL000897
|
Manikyamma
|
00415
|
SBIN0005407
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3251994628
|
|
MRS MANIKYAMMMA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
92
|
GADWAL
|
TS-24-002-009-006/030010
(MADANAPALLE)
|
3624002000NRG25120420240036342
|
12/04/2024
|
Bheemanna
|
3624002WL000897
|
Bheemanna
|
00415
|
SBIN0005407
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3251994545
|
|
MR T BHIMANNA
|
STATE BANK OF INDIA(508548)
|
|
93
|
GADWAL
|
TS-24-002-009-006/030010
(MADANAPALLE)
|
3624002000NRG25120420240036343
|
12/04/2024
|
Bojjamma
|
3624002WL000897
|
Bojjamma
|
00415
|
SBIN0005407
|
204
|
204
|
Processed
|
24/04/2024
|
|
3251994548
|
|
MRS TELUGU BOJJAMMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
GADWAL
|
TS-24-002-009-006/030017
(MADANAPALLE)
|
3624002000NRG25120420240036344
|
12/04/2024
|
Ranganna
|
3624002WL000897
|
Ranganna
|
00415
|
SBIN0005407
|
612
|
612
|
Processed
|
24/04/2024
|
|
3251994582
|
|
MR RANGANNA KUAVA
|
STATE BANK OF INDIA(508548)
|
|
95
|
GADWAL
|
TS-24-002-009-006/030017
(MADANAPALLE)
|
3624002000NRG25120420240036345
|
12/04/2024
|
Yashodamma
|
3624002WL000897
|
Yashodamma
|
00415
|
SBIN0005407
|
408
|
408
|
Processed
|
24/04/2024
|
|
3251994578
|
|
MRS KURUVA YASHODA
|
STATE BANK OF INDIA(508548)
|
|
96
|
GADWAL
|
TS-24-002-009-006/030028
(MADANAPALLE)
|
3624002000NRG25120420240036346
|
12/04/2024
|
Subadra
|
3624002WL000897
|
Subadra
|
00415
|
SBIN0005407
|
408
|
408
|
Processed
|
24/04/2024
|
|
3251994540
|
|
MS T SUBADRA
|
STATE BANK OF INDIA(508548)
|
|
97
|
GADWAL
|
TS-24-002-009-006/030034
(MADANAPALLE)
|
3624002000NRG25120420240036348
|
12/04/2024
|
Bhaskar
|
3624002WL000897
|
Bhaskar
|
00415
|
SBIN0005407
|
612
|
612
|
Processed
|
24/04/2024
|
|
3251994600
|
|
CHAKALI BHASKAR
|
UNION BANK OF INDIA(508500)
|
|
98
|
GADWAL
|
TS-24-002-009-006/030034
(MADANAPALLE)
|
3624002000NRG25120420240036347
|
12/04/2024
|
Tayamma
|
3624002WL000897
|
Tayamma
|
00415
|
SBIN0005407
|
612
|
612
|
Processed
|
24/04/2024
|
|
3251994601
|
|
MRS CHAKALI TAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
GADWAL
|
TS-24-002-009-006/030042
(MADANAPALLE)
|
3624002000NRG25120420240036402
|
12/04/2024
|
Gopal
|
3624002WL000899
|
Gopal
|
00415
|
SBIN0005407
|
812
|
812
|
Processed
|
24/04/2024
|
|
3251994624
|
|
MR GOPAL TELUGU
|
STATE BANK OF INDIA(508548)
|
|
100
|
GADWAL
|
TS-24-002-009-006/030042
(MADANAPALLE)
|
3624002000NRG25120420240036403
|
12/04/2024
|
Maheshwari
|
3624002WL000899
|
Maheshwari
|
00415
|
SBIN0005407
|
812
|
812
|
Processed
|
24/04/2024
|
|
3251994623
|
|
MRS MAHESHWARI TELUGU
|
STATE BANK OF INDIA(508548)
|
|
101
|
GADWAL
|
TS-24-002-009-006/030060
(MADANAPALLE)
|
3624002000NRG25120420240036405
|
12/04/2024
|
Chandrakala
|
3624002WL000899
|
Chandrakala
|
00415
|
SBIN0005407
|
406
|
406
|
Processed
|
24/04/2024
|
|
3251994602
|
|
MRS CHANDRAKALA YEDDULA
|
STATE BANK OF INDIA(508548)
|
|
102
|
GADWAL
|
TS-24-002-009-006/030069
(MADANAPALLE)
|
3624002000NRG25120420240036406
|
12/04/2024
|
Rangamma
|
3624002WL000899
|
Rangamma
|
00415
|
SBIN0005407
|
406
|
406
|
Processed
|
24/04/2024
|
|
3251994581
|
|
MRS MAHESWARI T
|
STATE BANK OF INDIA(508548)
|
|
103
|
GADWAL
|
TS-24-002-009-006/030075
(MADANAPALLE)
|
3624002000NRG25120420240036351
|
12/04/2024
|
Anajaneyulu
|
3624002WL000897
|
Anajaneyulu
|
00415
|
SBIN0005407
|
816
|
816
|
Processed
|
24/04/2024
|
|
3251994577
|
|
MR KURVA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
104
|
GADWAL
|
TS-24-002-009-006/030075
(MADANAPALLE)
|
3624002000NRG25120420240036352
|
12/04/2024
|
Chittemma
|
3624002WL000897
|
Chittemma
|
00415
|
SBIN0005407
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3251994631
|
|
MRS CHINNA CHITTEMMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
GADWAL
|
TS-24-002-009-006/030076
(MADANAPALLE)
|
3624002000NRG25120420240036407
|
12/04/2024
|
Mallamma
|
3624002WL000899
|
Mallamma
|
00415
|
SBIN0005407
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
3251994603
|
|
Mrs. K MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
GADWAL
|
TS-24-002-009-006/030078
(MADANAPALLE)
|
3624002000NRG25120420240036353
|
12/04/2024
|
Rameshwari
|
3624002WL000897
|
Rameshwari
|
00415
|
SBIN0005407
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3251994573
|
|
MRS NAKKA RAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
107
|
GADWAL
|
TS-24-002-009-006/030079
(MADANAPALLE)
|
3624002000NRG25120420240036354
|
12/04/2024
|
Jayalaxmi
|
3624002WL000897
|
Jayalaxmi
|
00415
|
SBIN0005407
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
3251994568
|
|
MRS JAYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
108
|
GADWAL
|
TS-24-002-009-006/030093
(MADANAPALLE)
|
3624002000NRG25120420240036408
|
12/04/2024
|
Chinna Savaranna
|
3624002WL000899
|
Chinna Savaranna
|
00415
|
SBIN0005407
|
812
|
812
|
Processed
|
24/04/2024
|
|
3251994605
|
|
MR SAVARANNA G
|
STATE BANK OF INDIA(508548)
|
|
109
|
GADWAL
|
TS-24-002-009-006/030095
(MADANAPALLE)
|
3624002000NRG25120420240036355
|
12/04/2024
|
Susheela
|
3624002WL000897
|
Susheela
|
00415
|
SBIN0005407
|
816
|
816
|
Processed
|
24/04/2024
|
|
3251994592
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
110
|
GADWAL
|
TS-24-002-009-006/030100
(MADANAPALLE)
|
3624002000NRG25120420240036409
|
12/04/2024
|
Ramudu
|
3624002WL000899
|
Ramudu
|
00415
|
SBIN0005407
|
203
|
203
|
Processed
|
24/04/2024
|
|
3251994387
|
|
MR T PARUSHARAMUDU
|
STATE BANK OF INDIA(508548)
|
|
111
|
GADWAL
|
TS-24-002-009-006/030100
(MADANAPALLE)
|
3624002000NRG25120420240036410
|
12/04/2024
|
Sharada
|
3624002WL000899
|
Sharada
|
00415
|
SBIN0005407
|
203
|
203
|
Processed
|
24/04/2024
|
|
3251994567
|
|
MS TELUGU SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
112
|
GADWAL
|
TS-24-002-009-006/030106
(MADANAPALLE)
|
3624002000NRG25120420240036411
|
12/04/2024
|
Anjaneyulu
|
3624002WL000899
|
Anjaneyulu
|
00415
|
SBIN0005407
|
203
|
203
|
Processed
|
24/04/2024
|
|
3251994583
|
|
EDULA ANJANEYULU
|
CANARA BANK(508532)
|
|
113
|
GADWAL
|
TS-24-002-009-006/030115
(MADANAPALLE)
|
3624002000NRG25120420240036413
|
12/04/2024
|
Jayamma
|
3624002WL000899
|
Jayamma
|
00415
|
SBIN0005407
|
203
|
203
|
Processed
|
24/04/2024
|
|
3251994614
|
|
MRS T JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
GADWAL
|
TS-24-002-009-006/030115
(MADANAPALLE)
|
3624002000NRG25120420240036412
|
12/04/2024
|
Laxmanna
|
3624002WL000899
|
Laxmanna
|
00415
|
SBIN0005407
|
203
|
203
|
Processed
|
24/04/2024
|
|
3251994613
|
|
MR T LAKSHMANNA
|
STATE BANK OF INDIA(508548)
|
|
115
|
GADWAL
|
TS-24-002-009-006/030120
(MADANAPALLE)
|
3624002000NRG25120420240036356
|
12/04/2024
|
Anjalanna
|
3624002WL000897
|
Anjalanna
|
00415
|
SBIN0005407
|
408
|
408
|
Processed
|
24/04/2024
|
|
3251994607
|
|
MR EDULA ANJILANNA
|
STATE BANK OF INDIA(508548)
|
|
116
|
GADWAL
|
TS-24-002-009-006/030120
(MADANAPALLE)
|
3624002000NRG25120420240036357
|
12/04/2024
|
Manikyamma
|
3624002WL000897
|
Manikyamma
|
00415
|
SBIN0005407
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3251994606
|
|
MRS EDULA MANIKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
GADWAL
|
TS-24-002-009-006/030121
(MADANAPALLE)
|
3624002000NRG25120420240036414
|
12/04/2024
|
Anandu
|
3624002WL000899
|
Anandu
|
00415
|
SBIN0005407
|
609
|
609
|
Processed
|
24/04/2024
|
|
3251994575
|
|
T ANAND
|
UNION BANK OF INDIA(508500)
|
|
118
|
GADWAL
|
TS-24-002-009-006/030122
(MADANAPALLE)
|
3624002000NRG25120420240036359
|
12/04/2024
|
Someshwaramma
|
3624002WL000897
|
Someshwaramma
|
00415
|
SBIN0005407
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
3251994621
|
|
MRS SOMESHWRAMMA G
|
STATE BANK OF INDIA(508548)
|
|
119
|
GADWAL
|
TS-24-002-009-006/030122
(MADANAPALLE)
|
3624002000NRG25120420240036358
|
12/04/2024
|
Venkatramulu
|
3624002WL000897
|
Venkatramulu
|
00415
|
SBIN0005407
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
3251994290
|
|
GOLLA VENKATARAMULU
|
UNION BANK OF INDIA(508500)
|
|
120
|
GADWAL
|
TS-24-002-009-006/030130
(MADANAPALLE)
|
3624002000NRG25120420240036360
|
12/04/2024
|
Sureka
|
3624002WL000897
|
Sureka
|
00415
|
SBIN0005407
|
816
|
816
|
Processed
|
24/04/2024
|
|
3251994588
|
|
G SUREKHA
|
CANARA BANK(508532)
|
|
121
|
GADWAL
|
TS-24-002-009-006/030132
(MADANAPALLE)
|
3624002000NRG25120420240036362
|
12/04/2024
|
Gopal
|
3624002WL000897
|
Gopal
|
00415
|
SBIN0005407
|
408
|
408
|
Rejected
|
24/04/2024
|
|
3251994580
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
122
|
GADWAL
|
TS-24-002-009-006/030141
(MADANAPALLE)
|
3624002000NRG25120420240036364
|
12/04/2024
|
Madhu
|
3624002WL000897
|
Madhu
|
00415
|
SBIN0005407
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
3251994489
|
|
MRS MADHU T
|
STATE BANK OF INDIA(508548)
|
|
123
|
GADWAL
|
TS-24-002-009-006/030149
(MADANAPALLE)
|
3624002000NRG25120420240036415
|
12/04/2024
|
Jammulamma
|
3624002WL000899
|
Jammulamma
|
00415
|
SBIN0005407
|
812
|
812
|
Processed
|
24/04/2024
|
|
3251994625
|
|
MRS JAMMULAMMA K
|
STATE BANK OF INDIA(508548)
|
|
124
|
GADWAL
|
TS-24-002-009-006/030158
(MADANAPALLE)
|
3624002000NRG25120420240036365
|
12/04/2024
|
Doulamma
|
3624002WL000897
|
Doulamma
|
00415
|
SBIN0005407
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3251994200
|
|
MRS U DOULAMMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
GADWAL
|
TS-24-002-009-006/030166
(MADANAPALLE)
|
3624002000NRG25120420240036416
|
12/04/2024
|
Sayamma
|
3624002WL000899
|
Sayamma
|
00415
|
SBIN0005407
|
203
|
203
|
Processed
|
24/04/2024
|
|
3251994584
|
|
MRS SAYAMMA B
|
STATE BANK OF INDIA(508548)
|
|
126
|
GADWAL
|
TS-24-002-009-006/030178
(MADANAPALLE)
|
3624002000NRG25120420240036366
|
12/04/2024
|
Beeramma
|
3624002WL000897
|
Beeramma
|
00415
|
SBIN0005407
|
408
|
408
|
Processed
|
24/04/2024
|
|
3251994560
|
|
MS TELUGU BEESAMMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
GADWAL
|
TS-24-002-009-006/030187
(MADANAPALLE)
|
3624002000NRG25120420240036367
|
12/04/2024
|
Chinna Maddiletty
|
3624002WL000897
|
Chinna Maddiletty
|
00415
|
SBIN0005407
|
816
|
816
|
Processed
|
24/04/2024
|
|
3251994538
|
|
MR GOLLA CHINNAMADDILETI
|
STATE BANK OF INDIA(508548)
|
|
128
|
GADWAL
|
TS-24-002-009-006/030187
(MADANAPALLE)
|
3624002000NRG25120420240036368
|
12/04/2024
|
Govindamma
|
3624002WL000897
|
Govindamma
|
00415
|
SBIN0005407
|
816
|
816
|
Processed
|
24/04/2024
|
|
3251994539
|
|
MRS GOLLA GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
GADWAL
|
TS-24-002-009-006/030188
(MADANAPALLE)
|
3624002000NRG25120420240036417
|
12/04/2024
|
Thayamma
|
3624002WL000899
|
Thayamma
|
00415
|
SBIN0005407
|
812
|
812
|
Processed
|
24/04/2024
|
|
3251994585
|
|
MRS TAYAMMA T
|
STATE BANK OF INDIA(508548)
|
|
130
|
GADWAL
|
TS-24-002-009-006/030189
(MADANAPALLE)
|
3624002000NRG25120420240036419
|
12/04/2024
|
Jayamma
|
3624002WL000899
|
Jayamma
|
00415
|
SBIN0005407
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
3251994576
|
|
MR JAYAMMA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
131
|
GADWAL
|
TS-24-002-009-006/030196
(MADANAPALLE)
|
3624002000NRG25120420240036420
|
12/04/2024
|
Ramudu
|
3624002WL000899
|
Ramudu
|
00415
|
SBIN0005407
|
203
|
203
|
Rejected
|
24/04/2024
|
|
3251994609
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
132
|
GADWAL
|
TS-24-002-009-006/030196
(MADANAPALLE)
|
3624002000NRG25120420240036421
|
12/04/2024
|
Sujatha
|
3624002WL000899
|
Sujatha
|
00415
|
SBIN0005407
|
812
|
812
|
Rejected
|
24/04/2024
|
|
3251994611
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
133
|
GADWAL
|
TS-24-002-009-006/030202
(MADANAPALLE)
|
3624002000NRG25120420240036369
|
12/04/2024
|
Venkateshwaramma
|
3624002WL000897
|
Venkateshwaramma
|
00415
|
SBIN0005407
|
408
|
408
|
Processed
|
24/04/2024
|
|
3251994594
|
|
MRS T VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
GADWAL
|
TS-24-002-009-006/030219
(MADANAPALLE)
|
3624002000NRG25120420240036370
|
12/04/2024
|
Srinivasulu
|
3624002WL000897
|
Srinivasulu
|
00415
|
SBIN0005407
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3251994541
|
|
MR KAVASI SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
135
|
GADWAL
|
TS-24-002-009-006/030219
(MADANAPALLE)
|
3624002000NRG25120420240036371
|
12/04/2024
|
T. Padma
|
3624002WL000897
|
T. Padma
|
00415
|
SBIN0005407
|
816
|
816
|
Processed
|
24/04/2024
|
|
3251994254
|
|
MRS KAVASI PADMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
GADWAL
|
TS-24-002-009-006/030222
(MADANAPALLE)
|
3624002000NRG25120420240036422
|
12/04/2024
|
saraswathi
|
3624002WL000899
|
saraswathi
|
00415
|
SBIN0005407
|
812
|
812
|
Processed
|
24/04/2024
|
|
3251994553
|
|
MRS G SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
137
|
GADWAL
|
TS-24-002-009-006/030223
(MADANAPALLE)
|
3624002000NRG25120420240036373
|
12/04/2024
|
Hanmanthu
|
3624002WL000897
|
Hanmanthu
|
00415
|
SBIN0005407
|
816
|
816
|
Processed
|
24/04/2024
|
|
3251994289
|
|
MR PADDAHANUMANTHU KURVA
|
STATE BANK OF INDIA(508548)
|
|
138
|
GADWAL
|
TS-24-002-009-006/030223
(MADANAPALLE)
|
3624002000NRG25120420240036372
|
12/04/2024
|
Shankaramma
|
3624002WL000897
|
Shankaramma
|
00415
|
SBIN0005407
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
3251994192
|
|
MRS SHANKARAMMA SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
GADWAL
|
TS-24-002-009-006/030243
(MADANAPALLE)
|
3624002000NRG25120420240036423
|
12/04/2024
|
Beeshamma
|
3624002WL000899
|
Beeshamma
|
00415
|
SBIN0005407
|
203
|
203
|
Processed
|
24/04/2024
|
|
3251994596
|
|
MRS PADMAMMA T
|
STATE BANK OF INDIA(508548)
|
|
140
|
GADWAL
|
TS-24-002-009-006/030256
(MADANAPALLE)
|
3624002000NRG25120420240036424
|
12/04/2024
|
Hanumanthu
|
3624002WL000899
|
Hanumanthu
|
00415
|
SBIN0005407
|
812
|
812
|
Processed
|
24/04/2024
|
|
3251994590
|
|
MR T ANUMANTHU
|
STATE BANK OF INDIA(508548)
|
|
141
|
GADWAL
|
TS-24-002-009-006/030256
(MADANAPALLE)
|
3624002000NRG25120420240036425
|
12/04/2024
|
Venkatamma
|
3624002WL000899
|
Venkatamma
|
00415
|
SBIN0005407
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
3251994579
|
|
MRS T VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
GADWAL
|
TS-24-002-009-006/030284
(MADANAPALLE)
|
3624002000NRG25120420240036374
|
12/04/2024
|
Dareshelli
|
3624002WL000897
|
Dareshelli
|
00415
|
SBIN0005407
|
816
|
816
|
Processed
|
24/04/2024
|
|
3251994554
|
|
MRS B DHARSHAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
GADWAL
|
TS-24-002-009-006/030284
(MADANAPALLE)
|
3624002000NRG25120420240036375
|
12/04/2024
|
Jayalaxmi
|
3624002WL000897
|
Jayalaxmi
|
00415
|
SBIN0005407
|
612
|
612
|
Processed
|
24/04/2024
|
|
3251994552
|
|
MRS B JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
144
|
GADWAL
|
TS-24-002-009-006/030286
(MADANAPALLE)
|
3624002000NRG25120420240036376
|
12/04/2024
|
Kistamma
|
3624002WL000897
|
Kistamma
|
00415
|
SBIN0005407
|
816
|
816
|
Processed
|
24/04/2024
|
|
3251994620
|
|
MRS DASAMMA K
|
STATE BANK OF INDIA(508548)
|
|
145
|
GADWAL
|
TS-24-002-009-006/030286
(MADANAPALLE)
|
3624002000NRG25120420240036377
|
12/04/2024
|
SUNITHA
|
3624002WL000897
|
SUNITHA
|
00415
|
SBIN0005407
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
3251994547
|
|
MRS KURUVA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
146
|
GADWAL
|
TS-24-002-009-006/030292
(MADANAPALLE)
|
3624002000NRG25120420240036378
|
12/04/2024
|
Prameela
|
3624002WL000897
|
Prameela
|
00415
|
SBIN0005407
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3251994372
|
|
MRS KURVA MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
GADWAL
|
TS-24-002-009-006/030294
(MADANAPALLE)
|
3624002000NRG25120420240036428
|
12/04/2024
|
Sandya
|
3624002WL000899
|
Sandya
|
00415
|
SBIN0005407
|
609
|
609
|
Processed
|
24/04/2024
|
|
3251994589
|
|
MRS SANDYA T
|
STATE BANK OF INDIA(508548)
|
|
148
|
GADWAL
|
TS-24-002-009-006/030302
(MADANAPALLE)
|
3624002000NRG25120420240036430
|
12/04/2024
|
Parusharamudu
|
3624002WL000899
|
Parusharamudu
|
00415
|
SBIN0005407
|
406
|
406
|
Processed
|
24/04/2024
|
|
3251994231
|
|
MR PARUSHANNA K
|
STATE BANK OF INDIA(508548)
|
|
149
|
GADWAL
|
TS-24-002-009-006/030302
(MADANAPALLE)
|
3624002000NRG25120420240036431
|
12/04/2024
|
Sharadhamma
|
3624002WL000899
|
Sharadhamma
|
00415
|
SBIN0005407
|
609
|
609
|
Processed
|
24/04/2024
|
|
3251994232
|
|
MRS SHARADAMMA K
|
STATE BANK OF INDIA(508548)
|
|
150
|
GADWAL
|
TS-24-002-009-006/030303
(MADANAPALLE)
|
3624002000NRG25120420240036379
|
12/04/2024
|
Nagaraju
|
3624002WL000897
|
Nagaraju
|
00415
|
SBIN0005407
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3251994587
|
|
MRS NAGARAJU T N
|
STATE BANK OF INDIA(508548)
|
|
151
|
GADWAL
|
TS-24-002-009-006/030304
(MADANAPALLE)
|
3624002000NRG25120420240036380
|
12/04/2024
|
Jayanna
|
3624002WL000897
|
Jayanna
|
00415
|
SBIN0005407
|
612
|
612
|
Processed
|
24/04/2024
|
|
3251994537
|
|
MR BEERLA JAMMANNA
|
STATE BANK OF INDIA(508548)
|
|
152
|
GADWAL
|
TS-24-002-009-006/030307
(MADANAPALLE)
|
3624002000NRG25120420240036433
|
12/04/2024
|
Sujatha
|
3624002WL000899
|
Sujatha
|
00415
|
SBIN0005407
|
1015
|
1015
|
Rejected
|
24/04/2024
|
|
3251994172
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
GADWAL
|
TS-24-002-009-006/030307
(MADANAPALLE)
|
3624002000NRG25120420240036432
|
12/04/2024
|
Sunkanna
|
3624002WL000899
|
Sunkanna
|
00415
|
SBIN0005407
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
3251994604
|
|
MR SUNKANNA G
|
STATE BANK OF INDIA(508548)
|
|
154
|
GADWAL
|
TS-24-002-009-006/030308
(MADANAPALLE)
|
3624002000NRG25120420240036434
|
12/04/2024
|
Chinna Yallappa
|
3624002WL000899
|
Chinna Yallappa
|
00415
|
SBIN0005407
|
609
|
609
|
Processed
|
24/04/2024
|
|
3251994591
|
|
MR K CHINNA ILLAPPA
|
STATE BANK OF INDIA(508548)
|
|
155
|
GADWAL
|
TS-24-002-009-006/030318
(MADANAPALLE)
|
3624002000NRG25120420240036436
|
12/04/2024
|
Saroja
|
3624002WL000899
|
Saroja
|
00415
|
SBIN0005407
|
406
|
406
|
Processed
|
24/04/2024
|
|
3251994550
|
|
MRS T SAROJA
|
STATE BANK OF INDIA(508548)
|
|
156
|
GADWAL
|
TS-24-002-009-006/030318
(MADANAPALLE)
|
3624002000NRG25120420240036435
|
12/04/2024
|
Veeresh
|
3624002WL000899
|
Veeresh
|
00415
|
SBIN0005407
|
406
|
406
|
Processed
|
24/04/2024
|
|
3251994546
|
|
MR VEERESH T
|
STATE BANK OF INDIA(508548)
|
|
157
|
GADWAL
|
TS-24-002-009-006/030322
(MADANAPALLE)
|
3624002000NRG25120420240036437
|
12/04/2024
|
Sharadhamma
|
3624002WL000899
|
Sharadhamma
|
00415
|
SBIN0005407
|
406
|
406
|
Processed
|
24/04/2024
|
|
3251994586
|
|
MRS SHARADAMMA B
|
STATE BANK OF INDIA(508548)
|
|
158
|
GADWAL
|
TS-24-002-009-006/030327
(MADANAPALLE)
|
3624002000NRG25120420240036438
|
12/04/2024
|
Jammeshwari
|
3624002WL000899
|
Jammeshwari
|
00415
|
SBIN0005407
|
609
|
609
|
Processed
|
24/04/2024
|
|
3251994593
|
|
MISS U JAMMESWARI
|
STATE BANK OF INDIA(508548)
|
|
159
|
GADWAL
|
TS-24-002-009-006/030328
(MADANAPALLE)
|
3624002000NRG25120420240036381
|
12/04/2024
|
Nagaraju
|
3624002WL000897
|
Nagaraju
|
00415
|
SBIN0005407
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3251994595
|
|
MR NAGARAJU UNMUNDHARI
|
STATE BANK OF INDIA(508548)
|
|
160
|
GADWAL
|
TS-24-002-009-006/030335
(MADANAPALLE)
|
3624002000NRG25120420240036439
|
12/04/2024
|
Chinna Jammanna
|
3624002WL000899
|
Chinna Jammanna
|
00415
|
SBIN0005407
|
609
|
609
|
Processed
|
24/04/2024
|
|
3251994619
|
|
MR JAMMANNA T
|
STATE BANK OF INDIA(508548)
|
|
161
|
GADWAL
|
TS-24-002-009-006/030355
(MADANAPALLE)
|
3624002000NRG25120420240036384
|
12/04/2024
|
Jayalaxmi
|
3624002WL000897
|
Jayalaxmi
|
00415
|
SBIN0005407
|
408
|
408
|
Processed
|
24/04/2024
|
|
3251994193
|
|
MRS K JAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
162
|
GADWAL
|
TS-24-002-009-006/030355
(MADANAPALLE)
|
3624002000NRG25120420240036385
|
12/04/2024
|
Jayasimha
|
3624002WL000897
|
Jayasimha
|
00415
|
SBIN0005407
|
612
|
612
|
Processed
|
24/04/2024
|
|
3251994255
|
|
MR KURUVA JAYASIMHA
|
STATE BANK OF INDIA(508548)
|
|
163
|
GADWAL
|
TS-24-002-009-006/30392
(MADANAPALLE)
|
3624002000NRG25120420240036446
|
12/04/2024
|
K Maheswari
|
3624002WL000899
|
K Maheswari
|
00415
|
SBIN0005407
|
812
|
812
|
Processed
|
24/04/2024
|
|
3251994233
|
|
MRS K MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
164
|
GADWAL
|
TS-24-002-009-006/30394
(MADANAPALLE)
|
3624002000NRG25120420240036447
|
12/04/2024
|
Edula Rajitha
|
3624002WL000899
|
Edula Rajitha
|
00415
|
SBIN0005407
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
3251994608
|
|
MRS EDULA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
165
|
GADWAL
|
TS-24-002-011-008/010122
(SANGALA)
|
3624002000NRG25120420240036675
|
12/04/2024
|
Ramudu
|
3624002WL000903
|
Ramudu
|
00415
|
SBIN0005407
|
728
|
728
|
Processed
|
24/04/2024
|
|
3251994482
|
|
MRS K RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
166
|
GADWAL
|
TS-24-002-011-008/010122
(SANGALA)
|
3624002000NRG25120420240036676
|
12/04/2024
|
Sujatha
|
3624002WL000903
|
Sujatha
|
00415
|
SBIN0005407
|
728
|
728
|
Processed
|
24/04/2024
|
|
3251994483
|
|
Mrs. SUJATHA
|
INDIAN BANK(607105)
|
|
167
|
GADWAL
|
TS-24-002-011-008/010151
(SANGALA)
|
3624002000NRG25120420240036677
|
12/04/2024
|
Darremma
|
3624002WL000903
|
Darremma
|
00415
|
SBIN0005407
|
728
|
728
|
Processed
|
24/04/2024
|
|
3251994247
|
|
MRS KURVA DAREMMA
|
STATE BANK OF INDIA(508548)
|
|
168
|
GADWAL
|
TS-24-002-011-008/010174
(SANGALA)
|
3624002000NRG25120420240036680
|
12/04/2024
|
Jayamma
|
3624002WL000903
|
Jayamma
|
00415
|
SBIN0005407
|
146
|
146
|
Processed
|
24/04/2024
|
|
3251994248
|
|
MRS JAYAMMA TELUGU
|
STATE BANK OF INDIA(508548)
|
|
169
|
GADWAL
|
TS-24-002-011-008/010175
(SANGALA)
|
3624002000NRG25120420240036662
|
12/04/2024
|
Jayamma
|
3624002WL000902
|
Jayamma
|
00415
|
SBIN0005407
|
764
|
764
|
Processed
|
24/04/2024
|
|
3251994237
|
|
MRS BOYA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
170
|
GADWAL
|
TS-24-002-011-008/010208
(SANGALA)
|
3624002000NRG25120420240036664
|
12/04/2024
|
Laxmi
|
3624002WL000902
|
Laxmi
|
00415
|
SBIN0005407
|
764
|
764
|
Processed
|
24/04/2024
|
|
3251994235
|
|
MRS KURVA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
171
|
GADWAL
|
TS-24-002-011-008/010241
(SANGALA)
|
3624002000NRG25120420240036681
|
12/04/2024
|
Ramesh
|
3624002WL000903
|
Ramesh
|
00415
|
SBIN0005407
|
728
|
728
|
Processed
|
24/04/2024
|
|
3251994523
|
|
MR RAMESH TELUGU
|
STATE BANK OF INDIA(508548)
|
|
172
|
GADWAL
|
TS-24-002-011-008/010242
(SANGALA)
|
3624002000NRG25120420240036668
|
12/04/2024
|
Sharadamma
|
3624002WL000902
|
Sharadamma
|
00415
|
SBIN0005407
|
917
|
917
|
Processed
|
24/04/2024
|
|
3251994236
|
|
MRS TELUGU SHARADHA
|
STATE BANK OF INDIA(508548)
|
|
173
|
GADWAL
|
TS-24-002-011-008/010323
(SANGALA)
|
3624002000NRG25120420240036671
|
12/04/2024
|
Govindu
|
3624002WL000902
|
Govindu
|
00415
|
SBIN0005407
|
612
|
612
|
Processed
|
24/04/2024
|
|
3251994486
|
|
CHAKALI GOVINDHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
GADWAL
|
TS-24-002-012-010/010002
(KAKULAVARAM)
|
3624002000NRG25120420240032610
|
12/04/2024
|
Bojjamma
|
3624002WL000823
|
Bojjamma
|
00415
|
SBIN0005407
|
662
|
662
|
Processed
|
24/04/2024
|
|
3251994391
|
|
MRS BOJJAMMA MADIGA
|
STATE BANK OF INDIA(508548)
|
|
175
|
GADWAL
|
TS-24-002-012-010/010017
(KAKULAVARAM)
|
3624002000NRG25120420240032611
|
12/04/2024
|
Gokaramma
|
3624002WL000823
|
Gokaramma
|
00415
|
SBIN0005407
|
662
|
662
|
Processed
|
24/04/2024
|
|
3251994557
|
|
MS GUDISE GOKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
176
|
GADWAL
|
TS-24-002-012-010/010034
(KAKULAVARAM)
|
3624002000NRG25120420240032612
|
12/04/2024
|
Laxmi
|
3624002WL000823
|
Laxmi
|
00415
|
SBIN0005407
|
441
|
441
|
Processed
|
24/04/2024
|
|
3251994480
|
|
MadigaLakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
177
|
GADWAL
|
TS-24-002-012-010/010035
(KAKULAVARAM)
|
3624002000NRG25120420240032613
|
12/04/2024
|
Chinna Nayayana
|
3624002WL000823
|
Chinna Nayayana
|
00415
|
SBIN0005407
|
662
|
662
|
Processed
|
24/04/2024
|
|
3251994524
|
|
MADIGE NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
178
|
GADWAL
|
TS-24-002-012-010/010035
(KAKULAVARAM)
|
3624002000NRG25120420240032614
|
12/04/2024
|
Jayamma
|
3624002WL000823
|
Jayamma
|
00415
|
SBIN0005407
|
662
|
662
|
Processed
|
24/04/2024
|
|
3251994615
|
|
MRS MADIGA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
179
|
GADWAL
|
TS-24-002-012-010/010059
(KAKULAVARAM)
|
3624002000NRG25120420240032615
|
12/04/2024
|
Breshila
|
3624002WL000823
|
Breshila
|
00415
|
SBIN0005407
|
441
|
441
|
Processed
|
24/04/2024
|
|
3251994649
|
|
MRS MADIGA BESILAMMA
|
STATE BANK OF INDIA(508548)
|
|
180
|
GADWAL
|
TS-24-002-012-010/010060
(KAKULAVARAM)
|
3624002000NRG25120420240032616
|
12/04/2024
|
Rootamma
|
3624002WL000823
|
Rootamma
|
00415
|
SBIN0005407
|
441
|
441
|
Processed
|
24/04/2024
|
|
3251994307
|
|
Mrs. RUTHAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
GADWAL
|
TS-24-002-012-010/010067
(KAKULAVARAM)
|
3624002000NRG25120420240032617
|
12/04/2024
|
Parvati Devi
|
3624002WL000823
|
Parvati Devi
|
00415
|
SBIN0005407
|
441
|
441
|
Processed
|
24/04/2024
|
|
3251994566
|
|
MRS KURVA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
182
|
GADWAL
|
TS-24-002-012-010/010067
(KAKULAVARAM)
|
3624002000NRG25120420240032618
|
12/04/2024
|
Sumathi
|
3624002WL000823
|
Sumathi
|
00415
|
SBIN0005407
|
441
|
441
|
Processed
|
24/04/2024
|
|
3251994565
|
|
MISS KURVA SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
183
|
GADWAL
|
TS-24-002-012-010/010072
(KAKULAVARAM)
|
3624002000NRG25120420240032619
|
12/04/2024
|
Anandadam
|
3624002WL000823
|
Anandadam
|
00415
|
SBIN0005407
|
441
|
441
|
Processed
|
24/04/2024
|
|
3251994598
|
|
Mr. V ANANDAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
GADWAL
|
TS-24-002-012-010/010072
(KAKULAVARAM)
|
3624002000NRG25120420240032620
|
12/04/2024
|
Varalaxmi
|
3624002WL000823
|
Varalaxmi
|
00415
|
SBIN0005407
|
441
|
441
|
Processed
|
24/04/2024
|
|
3251994599
|
|
Mrs. V VARALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
GADWAL
|
TS-24-002-012-010/010073
(KAKULAVARAM)
|
3624002000NRG25120420240032622
|
12/04/2024
|
Jayanna
|
3624002WL000823
|
Jayanna
|
00415
|
SBIN0005407
|
441
|
441
|
Processed
|
24/04/2024
|
|
3251994376
|
|
MR JAYANNA V
|
STATE BANK OF INDIA(508548)
|
|
186
|
GADWAL
|
TS-24-002-012-010/010102
(KAKULAVARAM)
|
3624002000NRG25120420240032624
|
12/04/2024
|
Satyamma
|
3624002WL000823
|
Satyamma
|
00415
|
SBIN0005407
|
441
|
441
|
Processed
|
24/04/2024
|
|
3251994569
|
|
MRS SATHYAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
187
|
GADWAL
|
TS-24-002-012-010/010143
(KAKULAVARAM)
|
3624002000NRG25120420240032625
|
12/04/2024
|
Maheshwari
|
3624002WL000823
|
Maheshwari
|
00415
|
SBIN0005407
|
662
|
662
|
Processed
|
24/04/2024
|
|
3251994556
|
|
Mrs. GOLLA MAHESHWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
GADWAL
|
TS-24-002-012-010/010146
(KAKULAVARAM)
|
3624002000NRG25120420240032626
|
12/04/2024
|
Saroja
|
3624002WL000823
|
Saroja
|
00415
|
SBIN0005407
|
441
|
441
|
Processed
|
24/04/2024
|
|
3251994555
|
|
MRS KURVA SAROJA
|
STATE BANK OF INDIA(508548)
|
|
189
|
GADWAL
|
TS-24-002-012-010/010190
(KAKULAVARAM)
|
3624002000NRG25120420240032627
|
12/04/2024
|
Narsimulu
|
3624002WL000823
|
Narsimulu
|
00415
|
SBIN0005407
|
220
|
220
|
Processed
|
24/04/2024
|
|
3251994551
|
|
MR CHAKALI NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
190
|
GADWAL
|
TS-24-002-012-010/010190
(KAKULAVARAM)
|
3624002000NRG25120420240032628
|
12/04/2024
|
Shivamma
|
3624002WL000823
|
Shivamma
|
00415
|
SBIN0005407
|
441
|
441
|
Processed
|
24/04/2024
|
|
3251994562
|
|
MS CHAKLI SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
191
|
GADWAL
|
TS-24-002-012-010/010194
(KAKULAVARAM)
|
3624002000NRG25120420240032629
|
12/04/2024
|
Tulishi Bai
|
3624002WL000823
|
Tulishi Bai
|
00415
|
SBIN0005407
|
662
|
662
|
Processed
|
24/04/2024
|
|
3251994549
|
|
THULASI BAI .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
192
|
GADWAL
|
TS-24-002-012-010/010200
(KAKULAVARAM)
|
3624002000NRG25120420240032632
|
12/04/2024
|
Govindamma
|
3624002WL000823
|
Govindamma
|
00415
|
SBIN0005407
|
662
|
662
|
Processed
|
24/04/2024
|
|
3251994544
|
|
Mrs. CHAKALI GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
GADWAL
|
TS-24-002-012-010/010200
(KAKULAVARAM)
|
3624002000NRG25120420240032633
|
12/04/2024
|
padma
|
3624002WL000823
|
padma
|
00415
|
SBIN0005407
|
441
|
441
|
Processed
|
24/04/2024
|
|
3251994542
|
|
Mrs. CHAKALI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
GADWAL
|
TS-24-002-012-010/010200
(KAKULAVARAM)
|
3624002000NRG25120420240032631
|
12/04/2024
|
Venkatesh
|
3624002WL000823
|
Venkatesh
|
00415
|
SBIN0005407
|
662
|
662
|
Processed
|
24/04/2024
|
|
3251994532
|
|
CHAKALI VENKATESH .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
195
|
GADWAL
|
TS-24-002-012-010/010207
(KAKULAVARAM)
|
3624002000NRG25120420240032637
|
12/04/2024
|
Satyamma
|
3624002WL000823
|
Satyamma
|
00415
|
SBIN0005407
|
662
|
662
|
Processed
|
24/04/2024
|
|
3251994563
|
|
MRS KURVA SATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
196
|
GADWAL
|
TS-24-002-012-010/010207
(KAKULAVARAM)
|
3624002000NRG25120420240032636
|
12/04/2024
|
Thimmappa
|
3624002WL000823
|
Thimmappa
|
00415
|
SBIN0005407
|
662
|
662
|
Processed
|
24/04/2024
|
|
3251994564
|
|
MR KURVA THIMMAPPA
|
STATE BANK OF INDIA(508548)
|
|
197
|
GADWAL
|
TS-24-002-012-010/010227
(KAKULAVARAM)
|
3624002000NRG25120420240032639
|
12/04/2024
|
Srinivasulu
|
3624002WL000823
|
Srinivasulu
|
00415
|
SBIN0005407
|
662
|
662
|
Processed
|
24/04/2024
|
|
3251994527
|
|
BOYA SRINIVASULU .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
198
|
GADWAL
|
TS-24-002-012-010/010227
(KAKULAVARAM)
|
3624002000NRG25120420240032640
|
12/04/2024
|
Sujatha
|
3624002WL000823
|
Sujatha
|
00415
|
SBIN0005407
|
662
|
662
|
Processed
|
24/04/2024
|
|
3251994533
|
|
Mrs. BOYA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
GADWAL
|
TS-24-002-012-010/010266
(KAKULAVARAM)
|
3624002000NRG25120420240032641
|
12/04/2024
|
Rangamma
|
3624002WL000823
|
Rangamma
|
00415
|
SBIN0005407
|
441
|
441
|
Processed
|
24/04/2024
|
|
3251994528
|
|
MRS CHAKALI RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
200
|
GADWAL
|
TS-24-002-012-010/010346
(KAKULAVARAM)
|
3624002000NRG25120420240032642
|
12/04/2024
|
Nurjahan Begum
|
3624002WL000823
|
Nurjahan Begum
|
00415
|
SBIN0005407
|
662
|
662
|
Processed
|
24/04/2024
|
|
3251994534
|
|
Mrs. NOORJAHA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
GADWAL
|
TS-24-002-012-010/010355
(KAKULAVARAM)
|
3624002000NRG25120420240032643
|
12/04/2024
|
Pagulu
|
3624002WL000823
|
Pagulu
|
00415
|
SBIN0005407
|
441
|
441
|
Processed
|
24/04/2024
|
|
3251994627
|
|
MR PAGULU MADIGA
|
STATE BANK OF INDIA(508548)
|
|
202
|
GADWAL
|
TS-24-002-012-010/010360
(KAKULAVARAM)
|
3624002000NRG25120420240032645
|
12/04/2024
|
Padmamma
|
3624002WL000823
|
Padmamma
|
00415
|
SBIN0005407
|
441
|
441
|
Processed
|
24/04/2024
|
|
3251994559
|
|
MS KURVA PADMA
|
STATE BANK OF INDIA(508548)
|
|
203
|
GADWAL
|
TS-24-002-012-010/010375
(KAKULAVARAM)
|
3624002000NRG25120420240032648
|
12/04/2024
|
Satyamma
|
3624002WL000823
|
Satyamma
|
00415
|
SBIN0005407
|
441
|
441
|
Processed
|
24/04/2024
|
|
3251994561
|
|
MS KURVA SATYAMMA
|
STATE BANK OF INDIA(508548)
|
|
204
|
GADWAL
|
TS-24-002-012-010/010384
(KAKULAVARAM)
|
3624002000NRG25120420240032650
|
12/04/2024
|
Satyamma
|
3624002WL000823
|
Satyamma
|
00415
|
SBIN0005407
|
662
|
662
|
Processed
|
24/04/2024
|
|
3251994543
|
|
Mrs. CHAKALI SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
GADWAL
|
TS-24-002-012-010/010391
(KAKULAVARAM)
|
3624002000NRG25120420240032651
|
12/04/2024
|
Saraswathi
|
3624002WL000823
|
Saraswathi
|
00415
|
SBIN0005407
|
662
|
662
|
Processed
|
24/04/2024
|
|
3251994570
|
|
MRS SARASWATHI KOTTAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
GADWAL
|
TS-24-002-012-010/010424
(KAKULAVARAM)
|
3624002000NRG25120420240032652
|
12/04/2024
|
D Saroja
|
3624002WL000823
|
D Saroja
|
00415
|
SBIN0005407
|
441
|
441
|
Processed
|
24/04/2024
|
|
3251994392
|
|
MRS DANDU SAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
207
|
GADWAL
|
TS-24-002-012-010/010509
(KAKULAVARAM)
|
3624002000NRG25120420240032653
|
12/04/2024
|
Sivamma
|
3624002WL000823
|
Sivamma
|
00415
|
SBIN0005407
|
441
|
441
|
Processed
|
24/04/2024
|
|
3251994574
|
|
BOYA SHIVAMMA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
208
|
GADWAL
|
TS-24-002-012-010/010521
(KAKULAVARAM)
|
3624002000NRG25120420240032654
|
12/04/2024
|
Ratnamma
|
3624002WL000823
|
Ratnamma
|
00415
|
SBIN0005407
|
441
|
441
|
Processed
|
24/04/2024
|
|
3251994484
|
|
MRS MADIGA RATNAMMA
|
STATE BANK OF INDIA(508548)
|
|
209
|
GADWAL
|
TS-24-002-012-010/010560
(KAKULAVARAM)
|
3624002000NRG25120420240032656
|
12/04/2024
|
Anjaneyulu
|
3624002WL000823
|
Anjaneyulu
|
00415
|
SBIN0005407
|
662
|
662
|
Processed
|
24/04/2024
|
|
3251994529
|
|
CHAKALI ANJANEYULU .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
210
|
GADWAL
|
TS-24-002-012-010/010560
(KAKULAVARAM)
|
3624002000NRG25120420240032655
|
12/04/2024
|
Sujatha
|
3624002WL000823
|
Sujatha
|
00415
|
SBIN0005407
|
441
|
441
|
Processed
|
24/04/2024
|
|
3251994530
|
|
CHAKALI SUJATHA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
211
|
GADWAL
|
TS-24-002-012-010/010569
(KAKULAVARAM)
|
3624002000NRG25120420240032657
|
12/04/2024
|
Surya Narayana
|
3624002WL000823
|
Surya Narayana
|
00415
|
SBIN0005407
|
662
|
662
|
Processed
|
24/04/2024
|
|
3251994572
|
|
GOLLA SURYA NARAYANA
|
HDFC BANK LTD(607152)
|
|
212
|
GADWAL
|
TS-24-002-018-014/050057
(VEERAPUR)
|
3624002000NRG25120420240032905
|
12/04/2024
|
Bajaranna
|
3624002WL000828
|
Bajaranna
|
00415
|
SBIN0005407
|
721
|
721
|
Processed
|
24/04/2024
|
|
3251994718
|
|
MR JANGAM BAJARANNA
|
STATE BANK OF INDIA(508548)
|
|
213
|
GADWAL
|
TS-24-002-018-014/050392
(VEERAPUR)
|
3624002000NRG25120420240032943
|
12/04/2024
|
Jayamma
|
3624002WL000828
|
Jayamma
|
00415
|
SBIN0005407
|
721
|
721
|
Processed
|
24/04/2024
|
|
3251994442
|
|
MRS GOLLA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
214
|
GADWAL
|
TS-24-002-018-014/050453
(VEERAPUR)
|
3624002000NRG25120420240032949
|
12/04/2024
|
jayalaxmi
|
3624002WL000828
|
jayalaxmi
|
00415
|
SBIN0005407
|
721
|
721
|
Processed
|
24/04/2024
|
|
3251994384
|
|
MRS JAYALAXMI JAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
215
|
GADWAL
|
TS-24-002-020-015/010021
(ANANTAPUR)
|
3624002000NRG25120420240036184
|
12/04/2024
|
Varalaxmi
|
3624002WL000894
|
Varalaxmi
|
00415
|
SBIN0005407
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
3251994658
|
|
VARALAXMI H
|
ICICI BANK LTD(508534)
|
|
216
|
GADWAL
|
TS-24-002-020-015/010022
(ANANTAPUR)
|
3624002000NRG25120420240036185
|
12/04/2024
|
Beesamma
|
3624002WL000894
|
Beesamma
|
00415
|
SBIN0005407
|
558
|
558
|
Processed
|
24/04/2024
|
|
3251994656
|
|
BEESAMMA @JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
217
|
GADWAL
|
TS-24-002-020-015/010033
(ANANTAPUR)
|
3624002000NRG25120420240036187
|
12/04/2024
|
Vandanamma
|
3624002WL000894
|
Vandanamma
|
00415
|
SBIN0005407
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
3251994681
|
|
VANDANAMMA
|
UNION BANK OF INDIA(508500)
|
|
218
|
GADWAL
|
TS-24-002-020-015/010060
(ANANTAPUR)
|
3624002000NRG25120420240036189
|
12/04/2024
|
Pedda Savaranna
|
3624002WL000894
|
Pedda Savaranna
|
00415
|
SBIN0005407
|
930
|
930
|
Processed
|
24/04/2024
|
|
3251994676
|
|
PEDDA SAVARANNA ENTIKALA
|
ICICI BANK LTD(508534)
|
|
219
|
GADWAL
|
TS-24-002-020-015/010119
(ANANTAPUR)
|
3624002000NRG25120420240036045
|
12/04/2024
|
Sadekha Bi Bi
|
3624002WL000890
|
Sadekha Bi Bi
|
00415
|
SBIN0005407
|
950
|
950
|
Processed
|
24/04/2024
|
|
3251994664
|
|
SHADIKA BEE
|
UNION BANK OF INDIA(508500)
|
|
220
|
GADWAL
|
TS-24-002-020-015/010161
(ANANTAPUR)
|
3624002000NRG25120420240036048
|
12/04/2024
|
Kurumanna
|
3624002WL000890
|
Kurumanna
|
00415
|
SBIN0005407
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3251994299
|
|
T KURMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
GADWAL
|
TS-24-002-020-015/010193
(ANANTAPUR)
|
3624002000NRG25120420240036050
|
12/04/2024
|
Ramdu
|
3624002WL000890
|
Ramdu
|
00415
|
SBIN0005407
|
760
|
760
|
Processed
|
24/04/2024
|
|
3251994683
|
|
RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
222
|
GADWAL
|
TS-24-002-020-015/010201
(ANANTAPUR)
|
3624002000NRG25120420240036198
|
12/04/2024
|
Sheshamma
|
3624002WL000894
|
Sheshamma
|
00415
|
SBIN0005407
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
3251994369
|
|
DYAGA SESHAMMA
|
CANARA BANK(508532)
|
|
223
|
GADWAL
|
TS-24-002-020-015/010278
(ANANTAPUR)
|
3624002000NRG25120420240036056
|
12/04/2024
|
Parvathamma
|
3624002WL000890
|
Parvathamma
|
00415
|
SBIN0005407
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3251994298
|
|
PARVATHAMMA TOKA
|
ICICI BANK LTD(508534)
|
|
224
|
GADWAL
|
TS-24-002-020-015/010340
(ANANTAPUR)
|
3624002000NRG25120420240036058
|
12/04/2024
|
Anjaneyulu
|
3624002WL000890
|
Anjaneyulu
|
00415
|
SBIN0005407
|
760
|
760
|
Processed
|
24/04/2024
|
|
3251994297
|
|
ANJANEYULU T
|
ICICI BANK LTD(508534)
|
|
225
|
GADWAL
|
TS-24-002-020-015/010340
(ANANTAPUR)
|
3624002000NRG25120420240036059
|
12/04/2024
|
Shankaramma
|
3624002WL000890
|
Shankaramma
|
00415
|
SBIN0005407
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3251994294
|
|
MRS THOKA SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
226
|
GADWAL
|
TS-24-002-020-015/010340
(ANANTAPUR)
|
3624002000NRG25120420240036060
|
12/04/2024
|
Sujatha
|
3624002WL000890
|
Sujatha
|
00415
|
SBIN0005407
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3251994296
|
|
MRS SUJATHA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
227
|
GADWAL
|
TS-24-002-020-015/010401
(ANANTAPUR)
|
3624002000NRG25120420240036211
|
12/04/2024
|
Pedda Venkatanna
|
3624002WL000894
|
Pedda Venkatanna
|
00415
|
SBIN0005407
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
3251994665
|
|
PEDDA VENKATANNA MADDI
|
ICICI BANK LTD(508534)
|
|
228
|
GADWAL
|
TS-24-002-020-015/010401
(ANANTAPUR)
|
3624002000NRG25120420240036212
|
12/04/2024
|
Sushlamma
|
3624002WL000894
|
Sushlamma
|
00415
|
SBIN0005407
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
3251994662
|
|
SUSHLAMMA M
|
ICICI BANK LTD(508534)
|
|
229
|
GADWAL
|
TS-24-002-020-015/010408
(ANANTAPUR)
|
3624002000NRG25120420240036068
|
12/04/2024
|
Buchanna
|
3624002WL000890
|
Buchanna
|
00415
|
SBIN0005407
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3251994304
|
|
MR TELUGU CHINNA BUCHANNA
|
STATE BANK OF INDIA(508548)
|
|
230
|
GADWAL
|
TS-24-002-020-015/010408
(ANANTAPUR)
|
3624002000NRG25120420240036069
|
12/04/2024
|
Renamma
|
3624002WL000890
|
Renamma
|
00415
|
SBIN0005407
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3251994371
|
|
RENAMMA TELUGU
|
ICICI BANK LTD(508534)
|
|
231
|
GADWAL
|
TS-24-002-020-015/010437
(ANANTAPUR)
|
3624002000NRG25120420240036071
|
12/04/2024
|
Parvathamma
|
3624002WL000890
|
Parvathamma
|
00415
|
SBIN0005407
|
570
|
570
|
Processed
|
24/04/2024
|
|
3251994659
|
|
MADYALA BANDA PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
232
|
GADWAL
|
TS-24-002-020-015/010474
(ANANTAPUR)
|
3624002000NRG25120420240036072
|
12/04/2024
|
Sarojamma
|
3624002WL000890
|
Sarojamma
|
00415
|
SBIN0005407
|
760
|
760
|
Processed
|
24/04/2024
|
|
3251994680
|
|
MUSTI SAROJA
|
UNION BANK OF INDIA(508500)
|
|
233
|
GADWAL
|
TS-24-002-020-015/010481
(ANANTAPUR)
|
3624002000NRG25120420240036075
|
12/04/2024
|
Gattu Chinna Masum
|
3624002WL000890
|
Gattu Chinna Masum
|
00415
|
SBIN0005407
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3251994684
|
|
MR GATTU CHINNA MASUM
|
STATE BANK OF INDIA(508548)
|
|
234
|
GADWAL
|
TS-24-002-020-015/010481
(ANANTAPUR)
|
3624002000NRG25120420240036074
|
12/04/2024
|
Naga Latha
|
3624002WL000890
|
Naga Latha
|
00415
|
SBIN0005407
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3251994188
|
|
NAGA LATHA GATTU
|
ICICI BANK LTD(508534)
|
|
235
|
GADWAL
|
TS-24-002-020-015/010482
(ANANTAPUR)
|
3624002000NRG25120420240036077
|
12/04/2024
|
Anjaneyulu
|
3624002WL000890
|
Anjaneyulu
|
00415
|
SBIN0005407
|
760
|
760
|
Processed
|
24/04/2024
|
|
3251994660
|
|
G ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
236
|
GADWAL
|
TS-24-002-020-015/010482
(ANANTAPUR)
|
3624002000NRG25120420240036076
|
12/04/2024
|
Naga Laxmi
|
3624002WL000890
|
Naga Laxmi
|
00415
|
SBIN0005407
|
760
|
760
|
Processed
|
24/04/2024
|
|
3251994666
|
|
NAGALAXMI A/S GATTU NAGALAXMI
|
UNION BANK OF INDIA(508500)
|
|
237
|
GADWAL
|
TS-24-002-020-015/010483
(ANANTAPUR)
|
3624002000NRG25120420240036078
|
12/04/2024
|
Kishtamma
|
3624002WL000890
|
Kishtamma
|
00415
|
SBIN0005407
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3251994189
|
|
GATTU KISTAMMA
|
UNION BANK OF INDIA(508500)
|
|
238
|
GADWAL
|
TS-24-002-020-015/010490
(ANANTAPUR)
|
3624002000NRG25120420240036080
|
12/04/2024
|
Kukkala Radhamma
|
3624002WL000890
|
Kukkala Radhamma
|
00415
|
SBIN0005407
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3251994295
|
|
KUKKALA RADHAMMA T
|
ICICI BANK LTD(508534)
|
|
239
|
GADWAL
|
TS-24-002-020-015/010510
(ANANTAPUR)
|
3624002000NRG25120420240036219
|
12/04/2024
|
Kishtamma
|
3624002WL000894
|
Kishtamma
|
00415
|
SBIN0005407
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
3251994370
|
|
MRS MADDI KISHTAMMA
|
STATE BANK OF INDIA(508548)
|
|
240
|
GADWAL
|
TS-24-002-020-015/010643
(ANANTAPUR)
|
3624002000NRG25120420240036088
|
12/04/2024
|
Venkataswamy
|
3624002WL000890
|
Venkataswamy
|
00415
|
SBIN0005407
|
760
|
760
|
Processed
|
24/04/2024
|
|
3251994673
|
|
TOKA VENKATASWAMY
|
UNION BANK OF INDIA(508500)
|
|
241
|
GADWAL
|
TS-24-002-020-015/010657
(ANANTAPUR)
|
3624002000NRG25120420240036090
|
12/04/2024
|
Raju
|
3624002WL000890
|
Raju
|
00415
|
SBIN0005407
|
950
|
950
|
Processed
|
24/04/2024
|
|
3251994558
|
|
MR GATTU RAJU
|
STATE BANK OF INDIA(508548)
|
|
242
|
GADWAL
|
TS-24-002-020-015/010658
(ANANTAPUR)
|
3624002000NRG25120420240036091
|
12/04/2024
|
Shek Kairoon
|
3624002WL000890
|
Shek Kairoon
|
00415
|
SBIN0005407
|
760
|
760
|
Processed
|
24/04/2024
|
|
3251994677
|
|
SHEK KHAIRAN MD
|
ICICI BANK LTD(508534)
|
|
243
|
GADWAL
|
TS-24-002-020-015/010674
(ANANTAPUR)
|
3624002000NRG25120420240036092
|
12/04/2024
|
Yenkamma
|
3624002WL000890
|
Yenkamma
|
00415
|
SBIN0005407
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3251994305
|
|
YENKAMMA TIMMANDODDI
|
ICICI BANK LTD(508534)
|
|
244
|
GADWAL
|
TS-24-002-020-015/010680
(ANANTAPUR)
|
3624002000NRG25120420240036093
|
12/04/2024
|
Shaheen
|
3624002WL000890
|
Shaheen
|
00415
|
SBIN0005407
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3251994682
|
|
SHAHEEN MD
|
ICICI BANK LTD(508534)
|
|
245
|
GADWAL
|
TS-24-002-020-015/010709
(ANANTAPUR)
|
3624002000NRG25120420240036095
|
12/04/2024
|
Prameela
|
3624002WL000890
|
Prameela
|
00415
|
SBIN0005407
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
3251994190
|
|
PRAMEELA JALAGARI
|
ICICI BANK LTD(508534)
|
|
246
|
GADWAL
|
TS-24-002-020-015/010709
(ANANTAPUR)
|
3624002000NRG25120420240036096
|
12/04/2024
|
Vishnu
|
3624002WL000890
|
Vishnu
|
00415
|
SBIN0005407
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
3251994526
|
|
MR VISHNU JALAGARI
|
STATE BANK OF INDIA(508548)
|
|
247
|
GADWAL
|
TS-24-002-020-015/010772
(ANANTAPUR)
|
3624002000NRG25120420240036222
|
12/04/2024
|
Narsimulu
|
3624002WL000894
|
Narsimulu
|
00415
|
SBIN0005407
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
3251994284
|
|
MR NARSIMHUDU HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
248
|
GADWAL
|
TS-24-002-020-015/010787
(ANANTAPUR)
|
3624002000NRG25120420240036225
|
12/04/2024
|
Sujata
|
3624002WL000894
|
Sujata
|
00415
|
SBIN0005407
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
3251994612
|
|
SUJATA
|
ICICI BANK LTD(508534)
|
|
249
|
GADWAL
|
TS-24-002-020-015/010789
(ANANTAPUR)
|
3624002000NRG25120420240036226
|
12/04/2024
|
Esamma
|
3624002WL000894
|
Esamma
|
00415
|
SBIN0005407
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
3251994672
|
|
MRS BANDA YESAMMA
|
STATE BANK OF INDIA(508548)
|
|
250
|
GADWAL
|
TS-24-002-020-015/010925
(ANANTAPUR)
|
3624002000NRG25120420240036101
|
12/04/2024
|
Venkatramulu
|
3624002WL000890
|
Venkatramulu
|
00415
|
SBIN0005407
|
950
|
950
|
Processed
|
24/04/2024
|
|
3251994679
|
|
GATTU VENKATRAMULU
|
UNION BANK OF INDIA(508500)
|
|
251
|
GADWAL
|
TS-24-002-020-015/010935
(ANANTAPUR)
|
3624002000NRG25120420240036228
|
12/04/2024
|
Thimulamma
|
3624002WL000894
|
Thimulamma
|
00415
|
SBIN0005407
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
3251994655
|
|
VADDE TIMMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
252
|
GADWAL
|
TS-24-002-020-015/010959
(ANANTAPUR)
|
3624002000NRG25120420240036105
|
12/04/2024
|
Sarojamma
|
3624002WL000890
|
Sarojamma
|
00415
|
SBIN0005407
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3251994293
|
|
MRS THOKA SAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
253
|
GADWAL
|
TS-24-002-020-015/011027
(ANANTAPUR)
|
3624002000NRG25120420240036107
|
12/04/2024
|
sujatha
|
3624002WL000890
|
sujatha
|
00415
|
SBIN0005407
|
950
|
950
|
Processed
|
24/04/2024
|
|
3251994663
|
|
MRS MADDI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
254
|
GADWAL
|
TS-24-002-020-015/011063
(ANANTAPUR)
|
3624002000NRG25120420240036108
|
12/04/2024
|
Padmamma
|
3624002WL000890
|
Padmamma
|
00415
|
SBIN0005407
|
380
|
380
|
Processed
|
24/04/2024
|
|
3251994388
|
|
PADMAMMA
|
ICICI BANK LTD(508534)
|
|
255
|
GADWAL
|
TS-24-002-020-015/011136
(ANANTAPUR)
|
3624002000NRG25120420240036110
|
12/04/2024
|
Krishna
|
3624002WL000890
|
Krishna
|
00415
|
SBIN0005407
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3251994675
|
|
THOKA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
GADWAL
|
TS-24-002-020-015/011136
(ANANTAPUR)
|
3624002000NRG25120420240036111
|
12/04/2024
|
Padma
|
3624002WL000890
|
Padma
|
00415
|
SBIN0005407
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3251994674
|
|
PADMA MUSHTI GOLLA
|
ICICI BANK LTD(508534)
|
|
257
|
GADWAL
|
TS-24-002-020-015/011173
(ANANTAPUR)
|
3624002000NRG25120420240036240
|
12/04/2024
|
beechupally
|
3624002WL000894
|
beechupally
|
00415
|
SBIN0005407
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
3251994616
|
|
MR MALAKA BEECHUPALLI
|
STATE BANK OF INDIA(508548)
|
|
258
|
GADWAL
|
TS-24-002-020-015/011214
(ANANTAPUR)
|
3624002000NRG25120420240036245
|
12/04/2024
|
padma
|
3624002WL000894
|
padma
|
00415
|
SBIN0005407
|
744
|
744
|
Processed
|
24/04/2024
|
|
3251994487
|
|
MRS H PADMA
|
STATE BANK OF INDIA(508548)
|
|
259
|
GADWAL
|
TS-24-002-020-015/011256
(ANANTAPUR)
|
3624002000NRG25120420240036117
|
12/04/2024
|
NARASIMHULU
|
3624002WL000890
|
NARASIMHULU
|
00415
|
SBIN0005407
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3251994306
|
|
NARSIMHULU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205762
|
205762
|
|
|
|
|
|
|
|
|
260
|
GADWAL
|
TS-24-002-008-006/010026
(ATMAKUR)
|
3624002000NRG25120420240036464
|
12/04/2024
|
Parvathamma
|
3624002WL000900
|
Parvathamma
|
00415
|
SBIN0020185
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
3251994251
|
|
PARVATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
GADWAL
|
TS-24-002-008-006/010030
(ATMAKUR)
|
3624002000NRG25120420240036467
|
12/04/2024
|
Mariyamma
|
3624002WL000900
|
Mariyamma
|
00415
|
SBIN0020185
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
3251994437
|
|
MRS CHNNA MARIYAMMA CHNNA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
262
|
GADWAL
|
TS-24-002-008-006/010035
(ATMAKUR)
|
3624002000NRG25120420240036469
|
12/04/2024
|
Jayamma
|
3624002WL000900
|
Jayamma
|
00415
|
SBIN0020185
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
3251994381
|
|
MR SANDYA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
263
|
GADWAL
|
TS-24-002-008-006/010038
(ATMAKUR)
|
3624002000NRG25120420240036472
|
12/04/2024
|
Satyanna
|
3624002WL000900
|
Satyanna
|
00415
|
SBIN0020185
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
3251994389
|
|
MR M SATYANNA
|
STATE BANK OF INDIA(508548)
|
|
264
|
GADWAL
|
TS-24-002-008-006/010040
(ATMAKUR)
|
3624002000NRG25120420240036474
|
12/04/2024
|
Rambaiamma
|
3624002WL000900
|
Rambaiamma
|
00415
|
SBIN0020185
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
3251994741
|
|
MRS RAMBAI ALIAS RAMBAMMA
|
STATE BANK OF INDIA(508548)
|
|
265
|
GADWAL
|
TS-24-002-008-006/010040
(ATMAKUR)
|
3624002000NRG25120420240036475
|
12/04/2024
|
Ramchander
|
3624002WL000900
|
Ramchander
|
00415
|
SBIN0020185
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
3251994439
|
|
S RAMACHANDRUDU
|
UNION BANK OF INDIA(508500)
|
|
266
|
GADWAL
|
TS-24-002-008-006/010056
(ATMAKUR)
|
3624002000NRG25120420240036579
|
12/04/2024
|
Bojjanna
|
3624002WL000901
|
Bojjanna
|
00415
|
SBIN0020185
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
3251994201
|
|
KAVALI BOJJANNA
|
UNION BANK OF INDIA(508500)
|
|
267
|
GADWAL
|
TS-24-002-008-006/010067
(ATMAKUR)
|
3624002000NRG25120420240036487
|
12/04/2024
|
Gabriyelu
|
3624002WL000900
|
Gabriyelu
|
00415
|
SBIN0020185
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
3251994429
|
|
MR YERRA SAVARANNA
|
STATE BANK OF INDIA(508548)
|
|
268
|
GADWAL
|
TS-24-002-008-006/010069
(ATMAKUR)
|
3624002000NRG25120420240036488
|
12/04/2024
|
Kurumanna
|
3624002WL000900
|
Kurumanna
|
00415
|
SBIN0020185
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
3251994380
|
|
MR KURUMANNA
|
STATE BANK OF INDIA(508548)
|
|
269
|
GADWAL
|
TS-24-002-008-006/010069
(ATMAKUR)
|
3624002000NRG25120420240036489
|
12/04/2024
|
Vajramma
|
3624002WL000900
|
Vajramma
|
00415
|
SBIN0020185
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
3251994379
|
|
MS SANDHYA VAJRAMMA
|
STATE BANK OF INDIA(508548)
|
|
270
|
GADWAL
|
TS-24-002-008-006/010070
(ATMAKUR)
|
3624002000NRG25120420240036490
|
12/04/2024
|
Rootamma
|
3624002WL000900
|
Rootamma
|
00415
|
SBIN0020185
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
3251994383
|
|
MR SANDE RUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
271
|
GADWAL
|
TS-24-002-008-006/010079
(ATMAKUR)
|
3624002000NRG25120420240036491
|
12/04/2024
|
Hanmanthu
|
3624002WL000900
|
Hanmanthu
|
00415
|
SBIN0020185
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
3251994196
|
|
MR S HANUMANTHU
|
STATE BANK OF INDIA(508548)
|
|
272
|
GADWAL
|
TS-24-002-008-006/010079
(ATMAKUR)
|
3624002000NRG25120420240036492
|
12/04/2024
|
Padma
|
3624002WL000900
|
Padma
|
00415
|
SBIN0020185
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
3251994711
|
|
MRS S PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
273
|
GADWAL
|
TS-24-002-008-006/010082
(ATMAKUR)
|
3624002000NRG25120420240036495
|
12/04/2024
|
Raju
|
3624002WL000900
|
Raju
|
00415
|
SBIN0020185
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
3251994688
|
|
S RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
GADWAL
|
TS-24-002-008-006/010082
(ATMAKUR)
|
3624002000NRG25120420240036496
|
12/04/2024
|
Sujatha
|
3624002WL000900
|
Sujatha
|
00415
|
SBIN0020185
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
3251994339
|
|
MISS SANDHYA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
275
|
GADWAL
|
TS-24-002-008-006/010085
(ATMAKUR)
|
3624002000NRG25120420240036498
|
12/04/2024
|
Maheshwaramma
|
3624002WL000900
|
Maheshwaramma
|
00415
|
SBIN0020185
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
3251994728
|
|
MRS B MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
276
|
GADWAL
|
TS-24-002-008-006/010090
(ATMAKUR)
|
3624002000NRG25120420240036501
|
12/04/2024
|
Satyamma
|
3624002WL000900
|
Satyamma
|
00415
|
SBIN0020185
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
3251994704
|
|
SATHYAMMA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
277
|
GADWAL
|
TS-24-002-008-006/010094
(ATMAKUR)
|
3624002000NRG25120420240036503
|
12/04/2024
|
Laxmi Kanthamma
|
3624002WL000900
|
Laxmi Kanthamma
|
00415
|
SBIN0020185
|
812
|
812
|
Processed
|
24/04/2024
|
|
3251994705
|
|
GADMUR LAKSHMI KANTHAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
278
|
GADWAL
|
TS-24-002-008-006/010099
(ATMAKUR)
|
3624002000NRG25120420240036504
|
12/04/2024
|
Ammanna
|
3624002WL000900
|
Ammanna
|
00415
|
SBIN0020185
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
3251994707
|
|
MR AMMANNA SO SAVARANNA
|
STATE BANK OF INDIA(508548)
|
|
279
|
GADWAL
|
TS-24-002-008-006/010099
(ATMAKUR)
|
3624002000NRG25120420240036505
|
12/04/2024
|
Sugunamma
|
3624002WL000900
|
Sugunamma
|
00415
|
SBIN0020185
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
3251994303
|
|
MISS D SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
280
|
GADWAL
|
TS-24-002-008-006/010117
(ATMAKUR)
|
3624002000NRG25120420240036509
|
12/04/2024
|
Shiromani
|
3624002WL000900
|
Shiromani
|
00415
|
SBIN0020185
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
3251994440
|
|
MRS SHIROMANI SHIROMANI
|
STATE BANK OF INDIA(508548)
|
|
281
|
GADWAL
|
TS-24-002-008-006/010122
(ATMAKUR)
|
3624002000NRG25120420240036511
|
12/04/2024
|
Chittemma
|
3624002WL000900
|
Chittemma
|
00415
|
SBIN0020185
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
3251994191
|
|
MRS S SAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
282
|
GADWAL
|
TS-24-002-008-006/010126
(ATMAKUR)
|
3624002000NRG25120420240036514
|
12/04/2024
|
Padmamma
|
3624002WL000900
|
Padmamma
|
00415
|
SBIN0020185
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
3251994377
|
|
MR PADMAMMA WO NARSIMLU
|
STATE BANK OF INDIA(508548)
|
|
283
|
GADWAL
|
TS-24-002-008-006/010127
(ATMAKUR)
|
3624002000NRG25120420240036515
|
12/04/2024
|
Sugunamma
|
3624002WL000900
|
Sugunamma
|
00415
|
SBIN0020185
|
812
|
812
|
Processed
|
24/04/2024
|
|
3251994730
|
|
MR SUGUNAMMA S
|
STATE BANK OF INDIA(508548)
|
|
284
|
GADWAL
|
TS-24-002-008-006/010136
(ATMAKUR)
|
3624002000NRG25120420240036582
|
12/04/2024
|
Hanmanthu
|
3624002WL000901
|
Hanmanthu
|
00415
|
SBIN0020185
|
1030
|
1030
|
Processed
|
24/04/2024
|
|
3251994423
|
|
K HANUMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
GADWAL
|
TS-24-002-008-006/010161
(ATMAKUR)
|
3624002000NRG25120420240036522
|
12/04/2024
|
Kumaramma
|
3624002WL000900
|
Kumaramma
|
00415
|
SBIN0020185
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
3251994181
|
|
MR SUVARTHAMMA SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
286
|
GADWAL
|
TS-24-002-008-006/010161
(ATMAKUR)
|
3624002000NRG25120420240036521
|
12/04/2024
|
Pramod
|
3624002WL000900
|
Pramod
|
00415
|
SBIN0020185
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
3251994180
|
|
SANDHYA PRAMOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
287
|
GADWAL
|
TS-24-002-008-006/010162
(ATMAKUR)
|
3624002000NRG25120420240036523
|
12/04/2024
|
Narsimulu
|
3624002WL000900
|
Narsimulu
|
00415
|
SBIN0020185
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
3251994253
|
|
MR SANDHYA NARSIMHULU
|
STATE BANK OF INDIA(508548)
|
|
288
|
GADWAL
|
TS-24-002-008-006/010172
(ATMAKUR)
|
3624002000NRG25120420240036526
|
12/04/2024
|
Hampanna
|
3624002WL000900
|
Hampanna
|
00415
|
SBIN0020185
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
3251994495
|
|
MR HARIJAN AMPANNA
|
STATE BANK OF INDIA(508548)
|
|
289
|
GADWAL
|
TS-24-002-008-006/010181
(ATMAKUR)
|
3624002000NRG25120420240036531
|
12/04/2024
|
Yallamma
|
3624002WL000900
|
Yallamma
|
00415
|
SBIN0020185
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
3251994709
|
|
MRS SANDHYA CHINNA YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
290
|
GADWAL
|
TS-24-002-008-006/010185
(ATMAKUR)
|
3624002000NRG25120420240036533
|
12/04/2024
|
Adivenna
|
3624002WL000900
|
Adivenna
|
00415
|
SBIN0020185
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
3251994706
|
|
SANDHYA ADIVENNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
GADWAL
|
TS-24-002-008-006/010191
(ATMAKUR)
|
3624002000NRG25120420240036586
|
12/04/2024
|
Parvathamma
|
3624002WL000901
|
Parvathamma
|
00415
|
SBIN0020185
|
1030
|
1030
|
Processed
|
24/04/2024
|
|
3251994393
|
|
Mrs. MEDARI PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
292
|
GADWAL
|
TS-24-002-008-006/010191
(ATMAKUR)
|
3624002000NRG25120420240036585
|
12/04/2024
|
Venkatesh
|
3624002WL000901
|
Venkatesh
|
00415
|
SBIN0020185
|
1030
|
1030
|
Processed
|
24/04/2024
|
|
3251994394
|
|
MR MEDARI VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
293
|
GADWAL
|
TS-24-002-008-006/010192
(ATMAKUR)
|
3624002000NRG25120420240036587
|
12/04/2024
|
Gopalamma
|
3624002WL000901
|
Gopalamma
|
00415
|
SBIN0020185
|
1030
|
1030
|
Processed
|
24/04/2024
|
|
3251994687
|
|
Mrs. GADDAM GOPALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
294
|
GADWAL
|
TS-24-002-008-006/010217
(ATMAKUR)
|
3624002000NRG25120420240036536
|
12/04/2024
|
Anjanamma
|
3624002WL000900
|
Anjanamma
|
00415
|
SBIN0020185
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
3251994424
|
|
HARIJAN ANJANAMMA
|
CANARA BANK(508532)
|
|
295
|
GADWAL
|
TS-24-002-008-006/010220
(ATMAKUR)
|
3624002000NRG25120420240036537
|
12/04/2024
|
Narsimulu
|
3624002WL000900
|
Narsimulu
|
00415
|
SBIN0020185
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
3251994501
|
|
MR YELKA NARSIMHULU
|
STATE BANK OF INDIA(508548)
|
|
296
|
GADWAL
|
TS-24-002-008-006/010221
(ATMAKUR)
|
3624002000NRG25120420240036538
|
12/04/2024
|
Bheemakka
|
3624002WL000900
|
Bheemakka
|
00415
|
SBIN0020185
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
3251994726
|
|
MRS SANDHYA BHEEMAKKA
|
STATE BANK OF INDIA(508548)
|
|
297
|
GADWAL
|
TS-24-002-008-006/010225
(ATMAKUR)
|
3624002000NRG25120420240036589
|
12/04/2024
|
Chinna Naganna
|
3624002WL000901
|
Chinna Naganna
|
00415
|
SBIN0020185
|
1030
|
1030
|
Processed
|
24/04/2024
|
|
3251994243
|
|
M NAGANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
GADWAL
|
TS-24-002-008-006/010256
(ATMAKUR)
|
3624002000NRG25120420240036593
|
12/04/2024
|
Manikyamma
|
3624002WL000901
|
Manikyamma
|
00415
|
SBIN0020185
|
824
|
824
|
Processed
|
24/04/2024
|
|
3251994723
|
|
MISS MANIKYAMMA MANIKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
299
|
GADWAL
|
TS-24-002-008-006/010256
(ATMAKUR)
|
3624002000NRG25120420240036592
|
12/04/2024
|
Savaranna
|
3624002WL000901
|
Savaranna
|
00415
|
SBIN0020185
|
824
|
824
|
Processed
|
24/04/2024
|
|
3251994638
|
|
MR SAVARANNA G
|
STATE BANK OF INDIA(508548)
|
|
300
|
GADWAL
|
TS-24-002-008-006/010262
(ATMAKUR)
|
3624002000NRG25120420240036540
|
12/04/2024
|
Hujooramma
|
3624002WL000900
|
Hujooramma
|
00415
|
SBIN0020185
|
812
|
812
|
Processed
|
24/04/2024
|
|
3251994246
|
|
MISS BOLI EDDULLA VAJRAMMA
|
STATE BANK OF INDIA(508548)
|
|
301
|
GADWAL
|
TS-24-002-008-006/010262
(ATMAKUR)
|
3624002000NRG25120420240036539
|
12/04/2024
|
Yallappa
|
3624002WL000900
|
Yallappa
|
00415
|
SBIN0020185
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
3251994252
|
|
MR BOLI EDDULLA YELLAPPA
|
STATE BANK OF INDIA(508548)
|
|
302
|
GADWAL
|
TS-24-002-008-006/010264
(ATMAKUR)
|
3624002000NRG25120420240036541
|
12/04/2024
|
Esamma
|
3624002WL000900
|
Esamma
|
00415
|
SBIN0020185
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
3251994378
|
|
MR MADIGA YESAMMA WO LATE NARSIMHULU
|
STATE BANK OF INDIA(508548)
|
|
303
|
GADWAL
|
TS-24-002-008-006/010273
(ATMAKUR)
|
3624002000NRG25120420240036544
|
12/04/2024
|
Rani
|
3624002WL000900
|
Rani
|
00415
|
SBIN0020185
|
812
|
812
|
Processed
|
24/04/2024
|
|
3251994186
|
|
MRS BOLLYEDULLA VELUGAMMA
|
STATE BANK OF INDIA(508548)
|
|
304
|
GADWAL
|
TS-24-002-008-006/010291
(ATMAKUR)
|
3624002000NRG25120420240036545
|
12/04/2024
|
Marutamma
|
3624002WL000900
|
Marutamma
|
00415
|
SBIN0020185
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
3251994177
|
|
MRS PYATA MARATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
305
|
GADWAL
|
TS-24-002-008-006/010295
(ATMAKUR)
|
3624002000NRG25120420240036547
|
12/04/2024
|
Maheshwari
|
3624002WL000900
|
Maheshwari
|
00415
|
SBIN0020185
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
3251994727
|
|
MRS KUMMARI MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
306
|
GADWAL
|
TS-24-002-008-006/010302
(ATMAKUR)
|
3624002000NRG25120420240036548
|
12/04/2024
|
Beesanna
|
3624002WL000900
|
Beesanna
|
00415
|
SBIN0020185
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
3251994496
|
|
MR ALURU BEESANNA T
|
STATE BANK OF INDIA(508548)
|
|
307
|
GADWAL
|
TS-24-002-008-006/010308
(ATMAKUR)
|
3624002000NRG25120420240036550
|
12/04/2024
|
Nagaraju
|
3624002WL000900
|
Nagaraju
|
00415
|
SBIN0020185
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
3251994695
|
|
NEELAPU NAGARAJU .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
308
|
GADWAL
|
TS-24-002-008-006/010337
(ATMAKUR)
|
3624002000NRG25120420240036600
|
12/04/2024
|
Shankaramma
|
3624002WL000901
|
Shankaramma
|
00415
|
SBIN0020185
|
1030
|
1030
|
Processed
|
24/04/2024
|
|
3251994310
|
|
MS N SHANKARAMMA N SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
309
|
GADWAL
|
TS-24-002-008-006/010338
(ATMAKUR)
|
3624002000NRG25120420240036602
|
12/04/2024
|
Sujatha
|
3624002WL000901
|
Sujatha
|
00415
|
SBIN0020185
|
1030
|
1030
|
Processed
|
24/04/2024
|
|
3251994178
|
|
MRS MUSTI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
310
|
GADWAL
|
TS-24-002-008-006/010346
(ATMAKUR)
|
3624002000NRG25120420240036555
|
12/04/2024
|
Kishtamma
|
3624002WL000900
|
Kishtamma
|
00415
|
SBIN0020185
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
3251994187
|
|
MISS HARIJAN KISTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
311
|
GADWAL
|
TS-24-002-008-006/010349
(ATMAKUR)
|
3624002000NRG25120420240036556
|
12/04/2024
|
Dobbali Ashirvadam
|
3624002WL000900
|
Dobbali Ashirvadam
|
00415
|
SBIN0020185
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
3251994478
|
|
DOBBALI ASHIRVADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
GADWAL
|
TS-24-002-008-006/010349
(ATMAKUR)
|
3624002000NRG25120420240036557
|
12/04/2024
|
Manikyamma
|
3624002WL000900
|
Manikyamma
|
00415
|
SBIN0020185
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
3251994438
|
|
MRS MANIKYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
313
|
GADWAL
|
TS-24-002-008-006/010352
(ATMAKUR)
|
3624002000NRG25120420240036558
|
12/04/2024
|
Saroja
|
3624002WL000900
|
Saroja
|
00415
|
SBIN0020185
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
3251994725
|
|
MR M SAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
314
|
GADWAL
|
TS-24-002-008-006/010403
(ATMAKUR)
|
3624002000NRG25120420240036559
|
12/04/2024
|
Padmamma
|
3624002WL000900
|
Padmamma
|
00415
|
SBIN0020185
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
3251994742
|
|
MRS DOBBALA PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
315
|
GADWAL
|
TS-24-002-008-006/010449
(ATMAKUR)
|
3624002000NRG25120420240036608
|
12/04/2024
|
Laxmi
|
3624002WL000901
|
Laxmi
|
00415
|
SBIN0020185
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
3251994390
|
|
MS N LAXMI
|
STATE BANK OF INDIA(508548)
|
|
316
|
GADWAL
|
TS-24-002-008-006/010467
(ATMAKUR)
|
3624002000NRG25120420240036611
|
12/04/2024
|
Hanmanthu
|
3624002WL000901
|
Hanmanthu
|
00415
|
SBIN0020185
|
1030
|
1030
|
Processed
|
24/04/2024
|
|
3251994729
|
|
MR KUMARI HANUMANTU
|
STATE BANK OF INDIA(508548)
|
|
317
|
GADWAL
|
TS-24-002-008-006/010497
(ATMAKUR)
|
3624002000NRG25120420240036616
|
12/04/2024
|
Sudha Rani
|
3624002WL000901
|
Sudha Rani
|
00415
|
SBIN0020185
|
1030
|
1030
|
Processed
|
24/04/2024
|
|
3251994176
|
|
MRS P SUDHA RANI
|
STATE BANK OF INDIA(508548)
|
|
318
|
GADWAL
|
TS-24-002-008-006/010538
(ATMAKUR)
|
3624002000NRG25120420240036618
|
12/04/2024
|
Laxmanna
|
3624002WL000901
|
Laxmanna
|
00415
|
SBIN0020185
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
3251994173
|
|
MR LAKSHMANNA M
|
STATE BANK OF INDIA(508548)
|
|
319
|
GADWAL
|
TS-24-002-008-006/010553
(ATMAKUR)
|
3624002000NRG25120420240036620
|
12/04/2024
|
Budevi
|
3624002WL000901
|
Budevi
|
00415
|
SBIN0020185
|
1030
|
1030
|
Processed
|
24/04/2024
|
|
3251994179
|
|
MRS BHUDEVI BHUDEVI
|
STATE BANK OF INDIA(508548)
|
|
320
|
GADWAL
|
TS-24-002-008-006/010571
(ATMAKUR)
|
3624002000NRG25120420240036623
|
12/04/2024
|
Renamma
|
3624002WL000901
|
Renamma
|
00415
|
SBIN0020185
|
1030
|
1030
|
Processed
|
24/04/2024
|
|
3251994491
|
|
KAVALI RENAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
GADWAL
|
TS-24-002-008-006/010571
(ATMAKUR)
|
3624002000NRG25120420240036622
|
12/04/2024
|
Savaranna
|
3624002WL000901
|
Savaranna
|
00415
|
SBIN0020185
|
1030
|
1030
|
Processed
|
24/04/2024
|
|
3251994740
|
|
KAVALI SAVARANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
GADWAL
|
TS-24-002-008-006/010584
(ATMAKUR)
|
3624002000NRG25120420240036628
|
12/04/2024
|
Rajeswari
|
3624002WL000901
|
Rajeswari
|
00415
|
SBIN0020185
|
1030
|
1030
|
Processed
|
24/04/2024
|
|
3251994744
|
|
MRS K RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
323
|
GADWAL
|
TS-24-002-008-006/010589
(ATMAKUR)
|
3624002000NRG25120420240036630
|
12/04/2024
|
Ramakrishna
|
3624002WL000901
|
Ramakrishna
|
00415
|
SBIN0020185
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
3251994743
|
|
MR RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
324
|
GADWAL
|
TS-24-002-008-006/010589
(ATMAKUR)
|
3624002000NRG25120420240036631
|
12/04/2024
|
sujatha
|
3624002WL000901
|
sujatha
|
00415
|
SBIN0020185
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
3251994182
|
|
MR SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
325
|
GADWAL
|
TS-24-002-008-006/010602
(ATMAKUR)
|
3624002000NRG25120420240036636
|
12/04/2024
|
jayalakshmi
|
3624002WL000901
|
jayalakshmi
|
00415
|
SBIN0020185
|
1030
|
1030
|
Processed
|
24/04/2024
|
|
3251994171
|
|
MRS JAYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
326
|
GADWAL
|
TS-24-002-008-006/010605
(ATMAKUR)
|
3624002000NRG25120420240036637
|
12/04/2024
|
Anjaneyulu
|
3624002WL000901
|
Anjaneyulu
|
00415
|
SBIN0020185
|
1030
|
1030
|
Processed
|
24/04/2024
|
|
3251994689
|
|
MR KORAKONDA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
327
|
GADWAL
|
TS-24-002-008-006/010605
(ATMAKUR)
|
3624002000NRG25120420240036638
|
12/04/2024
|
Sujatha
|
3624002WL000901
|
Sujatha
|
00415
|
SBIN0020185
|
1030
|
1030
|
Processed
|
24/04/2024
|
|
3251994426
|
|
MRS KORAKONDA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
328
|
GADWAL
|
TS-24-002-008-006/010609
(ATMAKUR)
|
3624002000NRG25120420240036563
|
12/04/2024
|
Elisha
|
3624002WL000900
|
Elisha
|
00415
|
SBIN0020185
|
812
|
812
|
Processed
|
24/04/2024
|
|
3251994432
|
|
MR SANDHYA ELISHA
|
STATE BANK OF INDIA(508548)
|
|
329
|
GADWAL
|
TS-24-002-008-006/010620
(ATMAKUR)
|
3624002000NRG25120420240036564
|
12/04/2024
|
Ajay Kumar
|
3624002WL000900
|
Ajay Kumar
|
00415
|
SBIN0020185
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
3251994724
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
330
|
GADWAL
|
TS-24-002-008-006/010627
(ATMAKUR)
|
3624002000NRG25120420240036639
|
12/04/2024
|
jayalakshmi
|
3624002WL000901
|
jayalakshmi
|
00415
|
SBIN0020185
|
1030
|
1030
|
Processed
|
24/04/2024
|
|
3251994722
|
|
MISS KAVALI JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
331
|
GADWAL
|
TS-24-002-008-006/010633
(ATMAKUR)
|
3624002000NRG25120420240036571
|
12/04/2024
|
Ebelu
|
3624002WL000900
|
Ebelu
|
00415
|
SBIN0020185
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
3251994739
|
|
MR GADUMUR HEBEL
|
STATE BANK OF INDIA(508548)
|
|
332
|
GADWAL
|
TS-24-002-008-006/010640
(ATMAKUR)
|
3624002000NRG25120420240036640
|
12/04/2024
|
NASEEMA BEE
|
3624002WL000901
|
NASEEMA BEE
|
00415
|
SBIN0020185
|
1030
|
1030
|
Processed
|
24/04/2024
|
|
3251994240
|
|
MRS NASEEMA NASEEMA
|
STATE BANK OF INDIA(508548)
|
|
333
|
GADWAL
|
TS-24-002-008-006/010650
(ATMAKUR)
|
3624002000NRG25120420240036641
|
12/04/2024
|
Srinu
|
3624002WL000901
|
Srinu
|
00415
|
SBIN0020185
|
1030
|
1030
|
Processed
|
24/04/2024
|
|
3251994202
|
|
MR MEDARI SRINU
|
STATE BANK OF INDIA(508548)
|
|
334
|
GADWAL
|
TS-24-002-008-006/010675
(ATMAKUR)
|
3624002000NRG25120420240036650
|
12/04/2024
|
Padmamma
|
3624002WL000901
|
Padmamma
|
00415
|
SBIN0020185
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
3251994745
|
|
MRS T PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
335
|
GADWAL
|
TS-24-002-008-006/010690
(ATMAKUR)
|
3624002000NRG25120420240036575
|
12/04/2024
|
SARITHA
|
3624002WL000900
|
SARITHA
|
00415
|
SBIN0020185
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
3251994435
|
|
S Saritha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
336
|
GADWAL
|
TS-24-002-009-006/030001
(MADANAPALLE)
|
3624002000NRG25120420240036339
|
12/04/2024
|
Ayyanna
|
3624002WL000897
|
Ayyanna
|
00415
|
SBIN0020185
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3251994494
|
|
MR NAKKA AYYANNA
|
STATE BANK OF INDIA(508548)
|
|
337
|
GADWAL
|
TS-24-002-009-006/030049
(MADANAPALLE)
|
3624002000NRG25120420240036349
|
12/04/2024
|
Kurva Indiramma
|
3624002WL000897
|
Kurva Indiramma
|
00415
|
SBIN0020185
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
3251994493
|
|
MRS KURUVA INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
338
|
GADWAL
|
TS-24-002-009-006/030062
(MADANAPALLE)
|
3624002000NRG25120420240036350
|
12/04/2024
|
Thimmulamma
|
3624002WL000897
|
Thimmulamma
|
00415
|
SBIN0020185
|
408
|
408
|
Processed
|
24/04/2024
|
|
3251994291
|
|
MRS T THIMMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
339
|
GADWAL
|
TS-24-002-009-006/030132
(MADANAPALLE)
|
3624002000NRG25120420240036361
|
12/04/2024
|
Doulamma
|
3624002WL000897
|
Doulamma
|
00415
|
SBIN0020185
|
408
|
408
|
Rejected
|
24/04/2024
|
|
3251994256
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
340
|
GADWAL
|
TS-24-002-009-006/030141
(MADANAPALLE)
|
3624002000NRG25120420240036363
|
12/04/2024
|
Maheshwari
|
3624002WL000897
|
Maheshwari
|
00415
|
SBIN0020185
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
3251994230
|
|
MRS T MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
341
|
GADWAL
|
TS-24-002-009-006/030189
(MADANAPALLE)
|
3624002000NRG25120420240036418
|
12/04/2024
|
Telugu Parusharamudu
|
3624002WL000899
|
Telugu Parusharamudu
|
00415
|
SBIN0020185
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
3251994690
|
|
MR NAKKA PARUSA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
342
|
GADWAL
|
TS-24-002-009-006/030285
(MADANAPALLE)
|
3624002000NRG25120420240036427
|
12/04/2024
|
C Dubbanna
|
3624002WL000899
|
C Dubbanna
|
00415
|
SBIN0020185
|
609
|
609
|
Processed
|
24/04/2024
|
|
3251994422
|
|
C DUBBANNA
|
CANARA BANK(508532)
|
|
343
|
GADWAL
|
TS-24-002-009-006/030285
(MADANAPALLE)
|
3624002000NRG25120420240036426
|
12/04/2024
|
Galeswari
|
3624002WL000899
|
Galeswari
|
00415
|
SBIN0020185
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
3251994713
|
|
MRS SAKALI GALESHWARI
|
STATE BANK OF INDIA(508548)
|
|
344
|
GADWAL
|
TS-24-002-009-006/030360
(MADANAPALLE)
|
3624002000NRG25120420240036440
|
12/04/2024
|
pushpavathi
|
3624002WL000899
|
pushpavathi
|
00415
|
SBIN0020185
|
812
|
812
|
Processed
|
24/04/2024
|
|
3251994340
|
|
MRS A PUSHPAVATHI PUSPAVATHI
|
STATE BANK OF INDIA(508548)
|
|
345
|
GADWAL
|
TS-24-002-009-006/030363
(MADANAPALLE)
|
3624002000NRG25120420240036441
|
12/04/2024
|
Suvarna
|
3624002WL000899
|
Suvarna
|
00415
|
SBIN0020185
|
812
|
812
|
Processed
|
24/04/2024
|
|
3251994194
|
|
MRS K SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
346
|
GADWAL
|
TS-24-002-011-008/010001
(SANGALA)
|
3624002000NRG25120420240036657
|
12/04/2024
|
Renuka
|
3624002WL000902
|
Renuka
|
00415
|
SBIN0020185
|
764
|
764
|
Processed
|
24/04/2024
|
|
3251994197
|
|
MRS TELUGU RENUKA
|
STATE BANK OF INDIA(508548)
|
|
347
|
GADWAL
|
TS-24-002-011-008/010003
(SANGALA)
|
3624002000NRG25120420240036685
|
12/04/2024
|
Govidamma
|
3624002WL000904
|
Govidamma
|
00415
|
SBIN0020185
|
903
|
903
|
Processed
|
24/04/2024
|
|
3251994715
|
|
MRS SANGALA GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
348
|
GADWAL
|
TS-24-002-011-008/010003
(SANGALA)
|
3624002000NRG25120420240036684
|
12/04/2024
|
Ramudu
|
3624002WL000904
|
Ramudu
|
00415
|
SBIN0020185
|
903
|
903
|
Processed
|
24/04/2024
|
|
3251994696
|
|
MR RAMUDU RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
349
|
GADWAL
|
TS-24-002-011-008/010013
(SANGALA)
|
3624002000NRG25120420240036686
|
12/04/2024
|
Pedda Thimmappa
|
3624002WL000904
|
Pedda Thimmappa
|
00415
|
SBIN0020185
|
903
|
903
|
Processed
|
24/04/2024
|
|
3251994732
|
|
MRS A THIMMANNA
|
STATE BANK OF INDIA(508548)
|
|
350
|
GADWAL
|
TS-24-002-011-008/010022
(SANGALA)
|
3624002000NRG25120420240036673
|
12/04/2024
|
Jayamma
|
3624002WL000903
|
Jayamma
|
00415
|
SBIN0020185
|
437
|
437
|
Processed
|
24/04/2024
|
|
3251994288
|
|
MRS TELUGU JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
351
|
GADWAL
|
TS-24-002-011-008/010031
(SANGALA)
|
3624002000NRG25120420240036687
|
12/04/2024
|
Laxmi
|
3624002WL000904
|
Laxmi
|
00415
|
SBIN0020185
|
602
|
602
|
Processed
|
24/04/2024
|
|
3251994716
|
|
MRS A LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
352
|
GADWAL
|
TS-24-002-011-008/010038
(SANGALA)
|
3624002000NRG25120420240036659
|
12/04/2024
|
Raju Chary
|
3624002WL000902
|
Raju Chary
|
00415
|
SBIN0020185
|
612
|
612
|
Processed
|
24/04/2024
|
|
3251994242
|
|
MR VADLA RAJUCHARY
|
STATE BANK OF INDIA(508548)
|
|
353
|
GADWAL
|
TS-24-002-011-008/010038
(SANGALA)
|
3624002000NRG25120420240036660
|
12/04/2024
|
Suvarna
|
3624002WL000902
|
Suvarna
|
00415
|
SBIN0020185
|
612
|
612
|
Processed
|
24/04/2024
|
|
3251994244
|
|
MRS VADLA SUVARNAMMA
|
STATE BANK OF INDIA(508548)
|
|
354
|
GADWAL
|
TS-24-002-011-008/010055
(SANGALA)
|
3624002000NRG25120420240036674
|
12/04/2024
|
Padmamma
|
3624002WL000903
|
Padmamma
|
00415
|
SBIN0020185
|
582
|
582
|
Processed
|
24/04/2024
|
|
3251994301
|
|
MRS KURVA PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
355
|
GADWAL
|
TS-24-002-011-008/010077
(SANGALA)
|
3624002000NRG25120420240036688
|
12/04/2024
|
Sankati Revanth
|
3624002WL000904
|
Sankati Revanth
|
00415
|
SBIN0020185
|
903
|
903
|
Processed
|
24/04/2024
|
|
3251994492
|
|
Mr. SANKATI REVANTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
356
|
GADWAL
|
TS-24-002-011-008/010079
(SANGALA)
|
3624002000NRG25120420240036689
|
12/04/2024
|
Suryamma
|
3624002WL000904
|
Suryamma
|
00415
|
SBIN0020185
|
903
|
903
|
Processed
|
24/04/2024
|
|
3251994693
|
|
MISS SANKATI SURYAMMA
|
STATE BANK OF INDIA(508548)
|
|
357
|
GADWAL
|
TS-24-002-011-008/010080
(SANGALA)
|
3624002000NRG25120420240036690
|
12/04/2024
|
Veeranna
|
3624002WL000904
|
Veeranna
|
00415
|
SBIN0020185
|
903
|
903
|
Processed
|
24/04/2024
|
|
3251994338
|
|
S VEERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
GADWAL
|
TS-24-002-011-008/010092
(SANGALA)
|
3624002000NRG25120420240036661
|
12/04/2024
|
Yashoda
|
3624002WL000902
|
Yashoda
|
00415
|
SBIN0020185
|
459
|
459
|
Processed
|
24/04/2024
|
|
3251994198
|
|
MISS VADLA YASHODAMMA
|
STATE BANK OF INDIA(508548)
|
|
359
|
GADWAL
|
TS-24-002-011-008/010115
(SANGALA)
|
3624002000NRG25120420240036691
|
12/04/2024
|
chandrika
|
3624002WL000904
|
chandrika
|
00415
|
SBIN0020185
|
903
|
903
|
Processed
|
24/04/2024
|
|
3251994183
|
|
MRS A CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
360
|
GADWAL
|
TS-24-002-011-008/010121
(SANGALA)
|
3624002000NRG25120420240036692
|
12/04/2024
|
Krishnayya
|
3624002WL000904
|
Krishnayya
|
00415
|
SBIN0020185
|
602
|
602
|
Processed
|
24/04/2024
|
|
3251994733
|
|
MRS KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
361
|
GADWAL
|
TS-24-002-011-008/010174
(SANGALA)
|
3624002000NRG25120420240036679
|
12/04/2024
|
Hanumanthu
|
3624002WL000903
|
Hanumanthu
|
00415
|
SBIN0020185
|
582
|
582
|
Processed
|
24/04/2024
|
|
3251994249
|
|
MR CHINNA HANUMANTHU T
|
STATE BANK OF INDIA(508548)
|
|
362
|
GADWAL
|
TS-24-002-011-008/010196
(SANGALA)
|
3624002000NRG25120420240036693
|
12/04/2024
|
Parisha Ramudu
|
3624002WL000904
|
Parisha Ramudu
|
00415
|
SBIN0020185
|
452
|
452
|
Processed
|
24/04/2024
|
|
3251994199
|
|
MR PARUSHARAMUDU SO CHINNAIAH
|
STATE BANK OF INDIA(508548)
|
|
363
|
GADWAL
|
TS-24-002-011-008/010196
(SANGALA)
|
3624002000NRG25120420240036694
|
12/04/2024
|
Sujatha
|
3624002WL000904
|
Sujatha
|
00415
|
SBIN0020185
|
903
|
903
|
Processed
|
24/04/2024
|
|
3251994717
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
364
|
GADWAL
|
TS-24-002-011-008/010208
(SANGALA)
|
3624002000NRG25120420240036663
|
12/04/2024
|
Jayanna
|
3624002WL000902
|
Jayanna
|
00415
|
SBIN0020185
|
306
|
306
|
Processed
|
24/04/2024
|
|
3251994245
|
|
MR KURVA JAYANNA
|
STATE BANK OF INDIA(508548)
|
|
365
|
GADWAL
|
TS-24-002-011-008/010221
(SANGALA)
|
3624002000NRG25120420240036665
|
12/04/2024
|
Gopal
|
3624002WL000902
|
Gopal
|
00415
|
SBIN0020185
|
764
|
764
|
Processed
|
24/04/2024
|
|
3251994286
|
|
MR KURVA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
366
|
GADWAL
|
TS-24-002-011-008/010221
(SANGALA)
|
3624002000NRG25120420240036666
|
12/04/2024
|
Kishtamma
|
3624002WL000902
|
Kishtamma
|
00415
|
SBIN0020185
|
764
|
764
|
Processed
|
24/04/2024
|
|
3251994287
|
|
MRS KURVA KISTAMMA
|
STATE BANK OF INDIA(508548)
|
|
367
|
GADWAL
|
TS-24-002-011-008/010240
(SANGALA)
|
3624002000NRG25120420240036695
|
12/04/2024
|
Ravelamma
|
3624002WL000904
|
Ravelamma
|
00415
|
SBIN0020185
|
903
|
903
|
Processed
|
24/04/2024
|
|
3251994692
|
|
MRS PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
368
|
GADWAL
|
TS-24-002-011-008/010242
(SANGALA)
|
3624002000NRG25120420240036667
|
12/04/2024
|
Hari Krishna
|
3624002WL000902
|
Hari Krishna
|
00415
|
SBIN0020185
|
917
|
917
|
Processed
|
24/04/2024
|
|
3251994241
|
|
MR T HARI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
369
|
GADWAL
|
TS-24-002-011-008/010309
(SANGALA)
|
3624002000NRG25120420240036683
|
12/04/2024
|
Sujatha
|
3624002WL000903
|
Sujatha
|
00415
|
SBIN0020185
|
728
|
728
|
Processed
|
24/04/2024
|
|
3251994500
|
|
MRS TELUGU SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
370
|
GADWAL
|
TS-24-002-011-008/010318
(SANGALA)
|
3624002000NRG25120420240036669
|
12/04/2024
|
Pedda Ramudu
|
3624002WL000902
|
Pedda Ramudu
|
00415
|
SBIN0020185
|
764
|
764
|
Processed
|
24/04/2024
|
|
3251994497
|
|
MR PEDDA RAMUDU K
|
STATE BANK OF INDIA(508548)
|
|
371
|
GADWAL
|
TS-24-002-011-008/010318
(SANGALA)
|
3624002000NRG25120420240036670
|
12/04/2024
|
Sujatha
|
3624002WL000902
|
Sujatha
|
00415
|
SBIN0020185
|
764
|
764
|
Processed
|
24/04/2024
|
|
3251994498
|
|
MRS KURVA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
372
|
GADWAL
|
TS-24-002-011-008/010323
(SANGALA)
|
3624002000NRG25120420240036672
|
12/04/2024
|
govindamma
|
3624002WL000902
|
govindamma
|
00415
|
SBIN0020185
|
612
|
612
|
Processed
|
24/04/2024
|
|
3251994502
|
|
MRS CHAKALI GOVINDHAMMA
|
STATE BANK OF INDIA(508548)
|
|
373
|
GADWAL
|
TS-24-002-011-008/010349
(SANGALA)
|
3624002000NRG25120420240036697
|
12/04/2024
|
Ramulamma
|
3624002WL000904
|
Ramulamma
|
00415
|
SBIN0020185
|
903
|
903
|
Processed
|
24/04/2024
|
|
3251994691
|
|
MRS RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
374
|
GADWAL
|
TS-24-002-012-010/010102
(KAKULAVARAM)
|
3624002000NRG25120420240032623
|
12/04/2024
|
Sri Ramulu
|
3624002WL000823
|
Sri Ramulu
|
00415
|
SBIN0020185
|
441
|
441
|
Processed
|
24/04/2024
|
|
3251994430
|
|
GUDIKADI BOYA SRIRAMULU .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
375
|
GADWAL
|
TS-24-002-018-014/050508
(VEERAPUR)
|
3624002000NRG25120420240032957
|
12/04/2024
|
renamma
|
3624002WL000828
|
renamma
|
00415
|
SBIN0020185
|
721
|
721
|
Processed
|
24/04/2024
|
|
3251994285
|
|
MRS P RENAMMA
|
STATE BANK OF INDIA(508548)
|
|
376
|
GADWAL
|
TS-24-002-018-014/050554
(VEERAPUR)
|
3624002000NRG25120420240032960
|
12/04/2024
|
jayanti
|
3624002WL000828
|
jayanti
|
00415
|
SBIN0020185
|
721
|
721
|
Processed
|
24/04/2024
|
|
3251994444
|
|
Munnuru Jayanthi
|
FINO PAYMENTS BANK LTD(608001)
|
|
377
|
GADWAL
|
TS-24-002-018-014/050554
(VEERAPUR)
|
3624002000NRG25120420240032959
|
12/04/2024
|
Parshuramudu
|
3624002WL000828
|
Parshuramudu
|
00415
|
SBIN0020185
|
721
|
721
|
Processed
|
24/04/2024
|
|
3251994443
|
|
MR MUNNURU PARUSHA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
378
|
GADWAL
|
TS-24-002-020-015/010407
(ANANTAPUR)
|
3624002000NRG25120420240036067
|
12/04/2024
|
Rajiya
|
3624002WL000890
|
Rajiya
|
00415
|
SBIN0020185
|
950
|
950
|
Processed
|
24/04/2024
|
|
3251994308
|
|
RAJIYA
|
UNION BANK OF INDIA(508500)
|
|
379
|
GADWAL
|
TS-24-002-020-015/3006488
(ANANTAPUR)
|
3624002000NRG25120420240036252
|
12/04/2024
|
B Ramudu
|
3624002WL000894
|
B Ramudu
|
00415
|
SBIN0020185
|
744
|
744
|
Processed
|
24/04/2024
|
|
3251994448
|
|
MR B RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113800
|
113800
|
|
|
|
|
|
|
|
|
380
|
GADWAL
|
TS-24-002-008-006/010087
(ATMAKUR)
|
3624002000NRG25120420240036499
|
12/04/2024
|
Bhaskar
|
3624002WL000900
|
Bhaskar
|
00415
|
SBIN0021266
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
3251994175
|
|
MR HARJUNA BHASKER
|
STATE BANK OF INDIA(508548)
|
|
381
|
GADWAL
|
TS-24-002-008-006/010087
(ATMAKUR)
|
3624002000NRG25120420240036500
|
12/04/2024
|
Padmamma
|
3624002WL000900
|
Padmamma
|
00415
|
SBIN0021266
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
3251994174
|
|
MRS HARJUNA PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
382
|
GADWAL
|
TS-24-002-008-006/010013
(ATMAKUR)
|
3624002000NRG25120420240036450
|
12/04/2024
|
Sunitha
|
3624002WL000900
|
Sunitha
|
00415
|
SBIN0021389
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
3251994441
|
|
MR SANDHYA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
383
|
GADWAL
|
TS-24-002-008-006/010020
(ATMAKUR)
|
3624002000NRG25120420240036458
|
12/04/2024
|
Sanjeevulu
|
3624002WL000900
|
Sanjeevulu
|
00415
|
SBIN0021389
|
812
|
812
|
Processed
|
24/04/2024
|
|
3251994427
|
|
MR SANDHYA SANJEEVULU
|
STATE BANK OF INDIA(508548)
|
|
384
|
GADWAL
|
TS-24-002-008-006/010020
(ATMAKUR)
|
3624002000NRG25120420240036459
|
12/04/2024
|
Vasantamma
|
3624002WL000900
|
Vasantamma
|
00415
|
SBIN0021389
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
3251994712
|
|
MS VASANTHAMMA S
|
STATE BANK OF INDIA(508548)
|
|
385
|
GADWAL
|
TS-24-002-008-006/010022
(ATMAKUR)
|
3624002000NRG25120420240036460
|
12/04/2024
|
Sukanya
|
3624002WL000900
|
Sukanya
|
00415
|
SBIN0021389
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
3251994700
|
|
K SUKANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
GADWAL
|
TS-24-002-008-006/010045
(ATMAKUR)
|
3624002000NRG25120420240036477
|
12/04/2024
|
Sugunamma
|
3624002WL000900
|
Sugunamma
|
00415
|
SBIN0021389
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
3251994708
|
|
MRS HARIJANA SUGUMAMMA
|
STATE BANK OF INDIA(508548)
|
|
387
|
GADWAL
|
TS-24-002-008-006/010467
(ATMAKUR)
|
3624002000NRG25120420240036612
|
12/04/2024
|
Shankaramma
|
3624002WL000901
|
Shankaramma
|
00415
|
SBIN0021389
|
1030
|
1030
|
Processed
|
24/04/2024
|
|
3251994731
|
|
MRS KUMMARI SHANKRAMMA
|
STATE BANK OF INDIA(508548)
|
|
388
|
GADWAL
|
TS-24-002-008-006/010535
(ATMAKUR)
|
3624002000NRG25120420240036617
|
12/04/2024
|
M Savaranna
|
3624002WL000901
|
M Savaranna
|
00415
|
SBIN0021389
|
1030
|
1030
|
Processed
|
24/04/2024
|
|
3251994499
|
|
MR M SAVARANNA
|
STATE BANK OF INDIA(508548)
|
|
389
|
GADWAL
|
TS-24-002-008-006/010635
(ATMAKUR)
|
3624002000NRG25120420240036572
|
12/04/2024
|
Buddanna
|
3624002WL000900
|
Buddanna
|
00415
|
SBIN0021389
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
3251994710
|
|
MR SANDHYA BUDDANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8353
|
8353
|
|
|
|
|
|
|
|
|
390
|
GADWAL
|
TS-24-002-018-014/050026
(VEERAPUR)
|
3624002000NRG25120420240032901
|
12/04/2024
|
Eedhamma
|
3624002WL000828
|
Eedhamma
|
00415
|
SBIN0021545
|
721
|
721
|
Processed
|
24/04/2024
|
|
3251994686
|
|
MRS PICHHIGUNTLA EEDAMMA
|
STATE BANK OF INDIA(508548)
|
|
391
|
GADWAL
|
TS-24-002-018-014/050042
(VEERAPUR)
|
3624002000NRG25120420240032902
|
12/04/2024
|
Mahadevi
|
3624002WL000828
|
Mahadevi
|
00415
|
SBIN0021545
|
721
|
721
|
Processed
|
24/04/2024
|
|
3251994386
|
|
MRS G MAHADEVI
|
STATE BANK OF INDIA(508548)
|
|
392
|
GADWAL
|
TS-24-002-018-014/050057
(VEERAPUR)
|
3624002000NRG25120420240032906
|
12/04/2024
|
Manikyamma
|
3624002WL000828
|
Manikyamma
|
00415
|
SBIN0021545
|
721
|
721
|
Processed
|
24/04/2024
|
|
3251994699
|
|
MRS JANGAM MANIKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
393
|
GADWAL
|
TS-24-002-018-014/050117
(VEERAPUR)
|
3624002000NRG25120420240032916
|
12/04/2024
|
Venkateshwari
|
3624002WL000828
|
Venkateshwari
|
00415
|
SBIN0021545
|
721
|
721
|
Processed
|
24/04/2024
|
|
3251994698
|
|
MS GOLLA VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
394
|
GADWAL
|
TS-24-002-018-014/050306
(VEERAPUR)
|
3624002000NRG25120420240032934
|
12/04/2024
|
Laxmanna
|
3624002WL000828
|
Laxmanna
|
00415
|
SBIN0021545
|
721
|
721
|
Processed
|
24/04/2024
|
|
3251994685
|
|
MR LAXMANNA PICHIGUNTLA
|
STATE BANK OF INDIA(508548)
|
|
395
|
GADWAL
|
TS-24-002-018-014/050431
(VEERAPUR)
|
3624002000NRG25120420240032945
|
12/04/2024
|
Sunkulamma
|
3624002WL000828
|
Sunkulamma
|
00415
|
SBIN0021545
|
721
|
721
|
Rejected
|
24/04/2024
|
|
3251994368
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
396
|
GADWAL
|
TS-24-002-018-014/050453
(VEERAPUR)
|
3624002000NRG25120420240032948
|
12/04/2024
|
chinna somanna
|
3624002WL000828
|
chinna somanna
|
00415
|
SBIN0021545
|
721
|
721
|
Processed
|
24/04/2024
|
|
3251994385
|
|
MR NEELAM CHINNA SOMANNA
|
STATE BANK OF INDIA(508548)
|
|
397
|
GADWAL
|
TS-24-002-018-014/050459
(VEERAPUR)
|
3624002000NRG25120420240032950
|
12/04/2024
|
sharadha
|
3624002WL000828
|
sharadha
|
00415
|
SBIN0021545
|
721
|
721
|
Processed
|
24/04/2024
|
|
3251994694
|
|
MRS AKULA SHARADHA
|
STATE BANK OF INDIA(508548)
|
|
398
|
GADWAL
|
TS-24-002-018-014/050466
(VEERAPUR)
|
3624002000NRG25120420240032951
|
12/04/2024
|
sathyamma
|
3624002WL000828
|
sathyamma
|
00415
|
SBIN0021545
|
721
|
721
|
Processed
|
24/04/2024
|
|
3251994234
|
|
MS GOWNI SATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
399
|
GADWAL
|
TS-24-002-018-014/050523
(VEERAPUR)
|
3624002000NRG25120420240032958
|
12/04/2024
|
sharadha
|
3624002WL000828
|
sharadha
|
00415
|
SBIN0021545
|
721
|
721
|
Processed
|
24/04/2024
|
|
3251994490
|
|
Munnuru Sharadha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7210
|
7210
|
|
|
|
|
|
|
|
|
400
|
GADWAL
|
TS-24-002-008-006/010684
(ATMAKUR)
|
3624002000NRG25120420240036574
|
12/04/2024
|
Sudharani
|
3624002WL000900
|
Sudharani
|
00468
|
UBIN0542296
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
3251994436
|
|
SUDHA RANI DO NARASIMHULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
401
|
GADWAL
|
TS-24-002-005-004/010025
(MULKALAPALLE)
|
3624002000NRG25120420240033546
|
12/04/2024
|
Santhosamma
|
3624002WL000844
|
Santhosamma
|
00468
|
UBIN0801569
|
452
|
452
|
Processed
|
24/04/2024
|
|
3251994359
|
|
SANTHOSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
402
|
GADWAL
|
TS-24-002-005-004/010025
(MULKALAPALLE)
|
3624002000NRG25120420240033545
|
12/04/2024
|
Yasoom
|
3624002WL000844
|
Yasoom
|
00468
|
UBIN0801569
|
452
|
452
|
Processed
|
24/04/2024
|
|
3251994348
|
|
K MASUM
|
UNION BANK OF INDIA(508500)
|
|
403
|
GADWAL
|
TS-24-002-005-004/010037
(MULKALAPALLE)
|
3624002000NRG25120420240034536
|
12/04/2024
|
Buchanna
|
3624002WL000861
|
Buchanna
|
00468
|
UBIN0801569
|
577
|
577
|
Processed
|
24/04/2024
|
|
3251994276
|
|
BUCHANNA
|
ICICI BANK LTD(508534)
|
|
404
|
GADWAL
|
TS-24-002-005-004/010037
(MULKALAPALLE)
|
3624002000NRG25120420240034537
|
12/04/2024
|
Gokaramma
|
3624002WL000861
|
Gokaramma
|
00468
|
UBIN0801569
|
577
|
577
|
Processed
|
24/04/2024
|
|
3251994324
|
|
GOKARAMMA
|
ICICI BANK LTD(508534)
|
|
405
|
GADWAL
|
TS-24-002-005-004/010083
(MULKALAPALLE)
|
3624002000NRG25120420240033559
|
12/04/2024
|
Vnkatanna
|
3624002WL000844
|
Vnkatanna
|
00468
|
UBIN0801569
|
302
|
302
|
Processed
|
24/04/2024
|
|
3251994275
|
|
VENKATANNA
|
UNION BANK OF INDIA(508500)
|
|
406
|
GADWAL
|
TS-24-002-005-004/010097
(MULKALAPALLE)
|
3624002000NRG25120420240033563
|
12/04/2024
|
Venkkatanna
|
3624002WL000844
|
Venkkatanna
|
00468
|
UBIN0801569
|
603
|
603
|
Processed
|
24/04/2024
|
|
3251994403
|
|
UPPARI VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
407
|
GADWAL
|
TS-24-002-005-004/010151
(MULKALAPALLE)
|
3624002000NRG25120420240033570
|
12/04/2024
|
Boya Pedda Kurmanna
|
3624002WL000844
|
Boya Pedda Kurmanna
|
00468
|
UBIN0801569
|
754
|
754
|
Processed
|
24/04/2024
|
|
3251994319
|
|
BOYA KURUMANNA
|
UNION BANK OF INDIA(508500)
|
|
408
|
GADWAL
|
TS-24-002-005-004/010151
(MULKALAPALLE)
|
3624002000NRG25120420240033571
|
12/04/2024
|
Jayamma
|
3624002WL000844
|
Jayamma
|
00468
|
UBIN0801569
|
754
|
754
|
Processed
|
24/04/2024
|
|
3251994398
|
|
BOYA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
409
|
GADWAL
|
TS-24-002-005-004/010263
(MULKALAPALLE)
|
3624002000NRG25120420240033588
|
12/04/2024
|
Ramudu
|
3624002WL000844
|
Ramudu
|
00468
|
UBIN0801569
|
302
|
302
|
Processed
|
24/04/2024
|
|
3251994361
|
|
MADHIGA RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
410
|
GADWAL
|
TS-24-002-005-004/010263
(MULKALAPALLE)
|
3624002000NRG25120420240033589
|
12/04/2024
|
Sujatha
|
3624002WL000844
|
Sujatha
|
00468
|
UBIN0801569
|
452
|
452
|
Processed
|
24/04/2024
|
|
3251994362
|
|
SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
411
|
GADWAL
|
TS-24-002-005-004/010312
(MULKALAPALLE)
|
3624002000NRG25120420240033591
|
12/04/2024
|
radhamma
|
3624002WL000844
|
radhamma
|
00468
|
UBIN0801569
|
754
|
754
|
Processed
|
24/04/2024
|
|
3251994410
|
|
CHAKALI RADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
412
|
GADWAL
|
TS-24-002-005-004/010356
(MULKALAPALLE)
|
3624002000NRG25120420240033597
|
12/04/2024
|
beesanna
|
3624002WL000844
|
beesanna
|
00468
|
UBIN0801569
|
754
|
754
|
Processed
|
24/04/2024
|
|
3251994347
|
|
U BEESANNA
|
UNION BANK OF INDIA(508500)
|
|
413
|
GADWAL
|
TS-24-002-005-004/010360
(MULKALAPALLE)
|
3624002000NRG25120420240033598
|
12/04/2024
|
padma
|
3624002WL000844
|
padma
|
00468
|
UBIN0801569
|
302
|
302
|
Processed
|
24/04/2024
|
|
3251994466
|
|
BOYA PADMA
|
UNION BANK OF INDIA(508500)
|
|
414
|
GADWAL
|
TS-24-002-005-004/020031
(MULKALAPALLE)
|
3624002000NRG25120420240033721
|
12/04/2024
|
Ramudu
|
3624002WL000848
|
Ramudu
|
00468
|
UBIN0801569
|
603
|
603
|
Processed
|
24/04/2024
|
|
3251994313
|
|
K RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
415
|
GADWAL
|
TS-24-002-005-004/020047
(MULKALAPALLE)
|
3624002000NRG25120420240033603
|
12/04/2024
|
Narsimulu
|
3624002WL000844
|
Narsimulu
|
00468
|
UBIN0801569
|
603
|
603
|
Processed
|
24/04/2024
|
|
3251994454
|
|
G NARSIMHULU
|
UNION BANK OF INDIA(508500)
|
|
416
|
GADWAL
|
TS-24-002-008-006/010016
(ATMAKUR)
|
3624002000NRG25120420240036453
|
12/04/2024
|
Chittemma
|
3624002WL000900
|
Chittemma
|
00468
|
UBIN0801569
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
3251994345
|
|
CHITTAMMA
|
UNION BANK OF INDIA(508500)
|
|
417
|
GADWAL
|
TS-24-002-008-006/010046
(ATMAKUR)
|
3624002000NRG25120420240036478
|
12/04/2024
|
Charan
|
3624002WL000900
|
Charan
|
00468
|
UBIN0801569
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
3251994518
|
|
CHARAN
|
UNION BANK OF INDIA(508500)
|
|
418
|
GADWAL
|
TS-24-002-008-006/010047
(ATMAKUR)
|
3624002000NRG25120420240036479
|
12/04/2024
|
Sarojamma
|
3624002WL000900
|
Sarojamma
|
00468
|
UBIN0801569
|
812
|
812
|
Processed
|
24/04/2024
|
|
3251994455
|
|
S SAROJAMMA
|
UNION BANK OF INDIA(508500)
|
|
419
|
GADWAL
|
TS-24-002-008-006/010170
(ATMAKUR)
|
3624002000NRG25120420240036525
|
12/04/2024
|
Suri
|
3624002WL000900
|
Suri
|
00468
|
UBIN0801569
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
3251994517
|
|
BOTKO SURESH
|
UNION BANK OF INDIA(508500)
|
|
420
|
GADWAL
|
TS-24-002-008-006/010192
(ATMAKUR)
|
3624002000NRG25120420240036588
|
12/04/2024
|
Hanmanthu
|
3624002WL000901
|
Hanmanthu
|
00468
|
UBIN0801569
|
1030
|
1030
|
Processed
|
24/04/2024
|
|
3251994277
|
|
MR G HANUMANTHU SO THIMMAPPA
|
STATE BANK OF INDIA(508548)
|
|
421
|
GADWAL
|
TS-24-002-009-006/030053
(MADANAPALLE)
|
3624002000NRG25120420240036404
|
12/04/2024
|
Sunitha
|
3624002WL000899
|
Sunitha
|
00468
|
UBIN0801569
|
812
|
812
|
Processed
|
24/04/2024
|
|
3251994397
|
|
T SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
422
|
GADWAL
|
TS-24-002-011-008/010035
(SANGALA)
|
3624002000NRG25120420240036658
|
12/04/2024
|
Ramajaneuyulu
|
3624002WL000902
|
Ramajaneuyulu
|
00468
|
UBIN0801569
|
917
|
917
|
Processed
|
24/04/2024
|
|
3251994274
|
|
BOYA RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
423
|
GADWAL
|
TS-24-002-011-008/010172
(SANGALA)
|
3624002000NRG25120420240036678
|
12/04/2024
|
Kurva Krishnayya
|
3624002WL000903
|
Kurva Krishnayya
|
00468
|
UBIN0801569
|
582
|
582
|
Processed
|
24/04/2024
|
|
3251994465
|
|
KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
424
|
GADWAL
|
TS-24-002-020-015/010021
(ANANTAPUR)
|
3624002000NRG25120420240036183
|
12/04/2024
|
Thimmoji
|
3624002WL000894
|
Thimmoji
|
00468
|
UBIN0801569
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
3251994316
|
|
MR H THIMMOTHI
|
STATE BANK OF INDIA(508548)
|
|
425
|
GADWAL
|
TS-24-002-020-015/010024
(ANANTAPUR)
|
3624002000NRG25120420240036186
|
12/04/2024
|
Ramudu
|
3624002WL000894
|
Ramudu
|
00468
|
UBIN0801569
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
3251994451
|
|
JARDODDI RAMUDU BAINI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
426
|
GADWAL
|
TS-24-002-020-015/010039
(ANANTAPUR)
|
3624002000NRG25120420240036188
|
12/04/2024
|
Baalamma
|
3624002WL000894
|
Baalamma
|
00468
|
UBIN0801569
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
3251994396
|
|
K BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
427
|
GADWAL
|
TS-24-002-020-015/010072
(ANANTAPUR)
|
3624002000NRG25120420240036191
|
12/04/2024
|
Rojamma
|
3624002WL000894
|
Rojamma
|
00468
|
UBIN0801569
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
3251994406
|
|
H ROJAMMA
|
UNION BANK OF INDIA(508500)
|
|
428
|
GADWAL
|
TS-24-002-020-015/010075
(ANANTAPUR)
|
3624002000NRG25120420240036192
|
12/04/2024
|
Laxmanna
|
3624002WL000894
|
Laxmanna
|
00468
|
UBIN0801569
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
3251994283
|
|
LAXMANNA
|
ICICI BANK LTD(508534)
|
|
429
|
GADWAL
|
TS-24-002-020-015/010075
(ANANTAPUR)
|
3624002000NRG25120420240036193
|
12/04/2024
|
Saritha
|
3624002WL000894
|
Saritha
|
00468
|
UBIN0801569
|
186
|
186
|
Processed
|
24/04/2024
|
|
3251994365
|
|
SARITHA
|
ICICI BANK LTD(508534)
|
|
430
|
GADWAL
|
TS-24-002-020-015/010158
(ANANTAPUR)
|
3624002000NRG25120420240036047
|
12/04/2024
|
Ramakondamma
|
3624002WL000890
|
Ramakondamma
|
00468
|
UBIN0801569
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3251994360
|
|
B RAMAKONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
431
|
GADWAL
|
TS-24-002-020-015/010158
(ANANTAPUR)
|
3624002000NRG25120420240036046
|
12/04/2024
|
Sitaramulu
|
3624002WL000890
|
Sitaramulu
|
00468
|
UBIN0801569
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3251994317
|
|
SITARAMULU BOYAQ
|
ICICI BANK LTD(508534)
|
|
432
|
GADWAL
|
TS-24-002-020-015/010180
(ANANTAPUR)
|
3624002000NRG25120420240036049
|
12/04/2024
|
Govindamma
|
3624002WL000890
|
Govindamma
|
00468
|
UBIN0801569
|
760
|
760
|
Processed
|
24/04/2024
|
|
3251994353
|
|
MRS THOKA GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
433
|
GADWAL
|
TS-24-002-020-015/010190
(ANANTAPUR)
|
3624002000NRG25120420240036195
|
12/04/2024
|
Janamma
|
3624002WL000894
|
Janamma
|
00468
|
UBIN0801569
|
744
|
744
|
Processed
|
24/04/2024
|
|
3251994356
|
|
JANAMMA
|
UNION BANK OF INDIA(508500)
|
|
434
|
GADWAL
|
TS-24-002-020-015/010190
(ANANTAPUR)
|
3624002000NRG25120420240036194
|
12/04/2024
|
Savaranna
|
3624002WL000894
|
Savaranna
|
00468
|
UBIN0801569
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
3251994312
|
|
SAVARANNA BOYA
|
ICICI BANK LTD(508534)
|
|
435
|
GADWAL
|
TS-24-002-020-015/010191
(ANANTAPUR)
|
3624002000NRG25120420240036197
|
12/04/2024
|
Ramudu
|
3624002WL000894
|
Ramudu
|
00468
|
UBIN0801569
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
3251994450
|
|
M RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
436
|
GADWAL
|
TS-24-002-020-015/010191
(ANANTAPUR)
|
3624002000NRG25120420240036196
|
12/04/2024
|
Sujatha
|
3624002WL000894
|
Sujatha
|
00468
|
UBIN0801569
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
3251994452
|
|
BYNI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
437
|
GADWAL
|
TS-24-002-020-015/010206
(ANANTAPUR)
|
3624002000NRG25120420240036051
|
12/04/2024
|
Jaya Laxmi
|
3624002WL000890
|
Jaya Laxmi
|
00468
|
UBIN0801569
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3251994416
|
|
B JAYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
438
|
GADWAL
|
TS-24-002-020-015/010207
(ANANTAPUR)
|
3624002000NRG25120420240036052
|
12/04/2024
|
Gopal
|
3624002WL000890
|
Gopal
|
00468
|
UBIN0801569
|
1140
|
1140
|
Rejected
|
24/04/2024
|
|
3251994418
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
439
|
GADWAL
|
TS-24-002-020-015/010207
(ANANTAPUR)
|
3624002000NRG25120420240036053
|
12/04/2024
|
Sujatha
|
3624002WL000890
|
Sujatha
|
00468
|
UBIN0801569
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3251994415
|
|
B SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
440
|
GADWAL
|
TS-24-002-020-015/010260
(ANANTAPUR)
|
3624002000NRG25120420240036201
|
12/04/2024
|
Bodrai Mariyamma
|
3624002WL000894
|
Bodrai Mariyamma
|
00468
|
UBIN0801569
|
558
|
558
|
Processed
|
24/04/2024
|
|
3251994409
|
|
KASAPOGU MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
441
|
GADWAL
|
TS-24-002-020-015/010260
(ANANTAPUR)
|
3624002000NRG25120420240036199
|
12/04/2024
|
Chinna Idanna
|
3624002WL000894
|
Chinna Idanna
|
00468
|
UBIN0801569
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
3251994279
|
|
CHINNA IDANNA
|
ICICI BANK LTD(508534)
|
|
442
|
GADWAL
|
TS-24-002-020-015/010260
(ANANTAPUR)
|
3624002000NRG25120420240036200
|
12/04/2024
|
Premamma
|
3624002WL000894
|
Premamma
|
00468
|
UBIN0801569
|
558
|
558
|
Processed
|
24/04/2024
|
|
3251994314
|
|
PREMAMMA
|
ICICI BANK LTD(508534)
|
|
443
|
GADWAL
|
TS-24-002-020-015/010264
(ANANTAPUR)
|
3624002000NRG25120420240036054
|
12/04/2024
|
Govindamma
|
3624002WL000890
|
Govindamma
|
00468
|
UBIN0801569
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
3251994322
|
|
KURVA GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
444
|
GADWAL
|
TS-24-002-020-015/010265
(ANANTAPUR)
|
3624002000NRG25120420240036055
|
12/04/2024
|
Laxmi
|
3624002WL000890
|
Laxmi
|
00468
|
UBIN0801569
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3251994357
|
|
TENGU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
445
|
GADWAL
|
TS-24-002-020-015/010278
(ANANTAPUR)
|
3624002000NRG25120420240036057
|
12/04/2024
|
Besamma
|
3624002WL000890
|
Besamma
|
00468
|
UBIN0801569
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3251994367
|
|
BISAMMA
|
UNION BANK OF INDIA(508500)
|
|
446
|
GADWAL
|
TS-24-002-020-015/010294
(ANANTAPUR)
|
3624002000NRG25120420240036203
|
12/04/2024
|
Govindamma
|
3624002WL000894
|
Govindamma
|
00468
|
UBIN0801569
|
558
|
558
|
Processed
|
24/04/2024
|
|
3251994328
|
|
GOVINDAMMA TELUGU
|
ICICI BANK LTD(508534)
|
|
447
|
GADWAL
|
TS-24-002-020-015/010294
(ANANTAPUR)
|
3624002000NRG25120420240036202
|
12/04/2024
|
Narayana
|
3624002WL000894
|
Narayana
|
00468
|
UBIN0801569
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
3251994318
|
|
TELUGU NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
448
|
GADWAL
|
TS-24-002-020-015/010319
(ANANTAPUR)
|
3624002000NRG25120420240036204
|
12/04/2024
|
Beechupally
|
3624002WL000894
|
Beechupally
|
00468
|
UBIN0801569
|
558
|
558
|
Processed
|
24/04/2024
|
|
3251994358
|
|
BEECHUPALLY BODRAI
|
ICICI BANK LTD(508534)
|
|
449
|
GADWAL
|
TS-24-002-020-015/010319
(ANANTAPUR)
|
3624002000NRG25120420240036205
|
12/04/2024
|
Sugunamma
|
3624002WL000894
|
Sugunamma
|
00468
|
UBIN0801569
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
3251994280
|
|
SUGUNAMMA BODAI
|
ICICI BANK LTD(508534)
|
|
450
|
GADWAL
|
TS-24-002-020-015/010332
(ANANTAPUR)
|
3624002000NRG25120420240036206
|
12/04/2024
|
Nagamma
|
3624002WL000894
|
Nagamma
|
00468
|
UBIN0801569
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
3251994351
|
|
NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
451
|
GADWAL
|
TS-24-002-020-015/010335
(ANANTAPUR)
|
3624002000NRG25120420240036209
|
12/04/2024
|
Gopal
|
3624002WL000894
|
Gopal
|
00468
|
UBIN0801569
|
744
|
744
|
Processed
|
24/04/2024
|
|
3251994337
|
|
BAYNI GOPALU
|
UNION BANK OF INDIA(508500)
|
|
452
|
GADWAL
|
TS-24-002-020-015/010335
(ANANTAPUR)
|
3624002000NRG25120420240036207
|
12/04/2024
|
Kamalamma
|
3624002WL000894
|
Kamalamma
|
00468
|
UBIN0801569
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
3251994329
|
|
KAMALAMMA
|
ICICI BANK LTD(508534)
|
|
453
|
GADWAL
|
TS-24-002-020-015/010335
(ANANTAPUR)
|
3624002000NRG25120420240036208
|
12/04/2024
|
Sharadhamma
|
3624002WL000894
|
Sharadhamma
|
00468
|
UBIN0801569
|
558
|
558
|
Processed
|
24/04/2024
|
|
3251994330
|
|
SHANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
454
|
GADWAL
|
TS-24-002-020-015/010347
(ANANTAPUR)
|
3624002000NRG25120420240036062
|
12/04/2024
|
Mangamma
|
3624002WL000890
|
Mangamma
|
00468
|
UBIN0801569
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3251994366
|
|
MUSTI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
455
|
GADWAL
|
TS-24-002-020-015/010347
(ANANTAPUR)
|
3624002000NRG25120420240036061
|
12/04/2024
|
Nagesh
|
3624002WL000890
|
Nagesh
|
00468
|
UBIN0801569
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3251994349
|
|
GATTU NAGESH
|
UNION BANK OF INDIA(508500)
|
|
456
|
GADWAL
|
TS-24-002-020-015/010364
(ANANTAPUR)
|
3624002000NRG25120420240036210
|
12/04/2024
|
Suryamma
|
3624002WL000894
|
Suryamma
|
00468
|
UBIN0801569
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
3251994344
|
|
SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
457
|
GADWAL
|
TS-24-002-020-015/010376
(ANANTAPUR)
|
3624002000NRG25120420240036063
|
12/04/2024
|
Godindamma
|
3624002WL000890
|
Godindamma
|
00468
|
UBIN0801569
|
190
|
190
|
Processed
|
24/04/2024
|
|
3251994352
|
|
MRS GATTU GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
458
|
GADWAL
|
TS-24-002-020-015/010388
(ANANTAPUR)
|
3624002000NRG25120420240036065
|
12/04/2024
|
Sarojamma
|
3624002WL000890
|
Sarojamma
|
00468
|
UBIN0801569
|
950
|
950
|
Processed
|
24/04/2024
|
|
3251994449
|
|
SAROJAMMA G
|
ICICI BANK LTD(508534)
|
|
459
|
GADWAL
|
TS-24-002-020-015/010388
(ANANTAPUR)
|
3624002000NRG25120420240036064
|
12/04/2024
|
Satyanna
|
3624002WL000890
|
Satyanna
|
00468
|
UBIN0801569
|
190
|
190
|
Processed
|
24/04/2024
|
|
3251994323
|
|
GATTU SATYANNA
|
UNION BANK OF INDIA(508500)
|
|
460
|
GADWAL
|
TS-24-002-020-015/010391
(ANANTAPUR)
|
3624002000NRG25120420240036066
|
12/04/2024
|
Sharadha
|
3624002WL000890
|
Sharadha
|
00468
|
UBIN0801569
|
950
|
950
|
Processed
|
24/04/2024
|
|
3251994354
|
|
SHARADHA MADDI
|
ICICI BANK LTD(508534)
|
|
461
|
GADWAL
|
TS-24-002-020-015/010409
(ANANTAPUR)
|
3624002000NRG25120420240036070
|
12/04/2024
|
Laxmi
|
3624002WL000890
|
Laxmi
|
00468
|
UBIN0801569
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3251994342
|
|
LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
462
|
GADWAL
|
TS-24-002-020-015/010413
(ANANTAPUR)
|
3624002000NRG25120420240036214
|
12/04/2024
|
Ananthamma
|
3624002WL000894
|
Ananthamma
|
00468
|
UBIN0801569
|
930
|
930
|
Processed
|
24/04/2024
|
|
3251994399
|
|
ANANTHAMMA BAINDLA
|
ICICI BANK LTD(508534)
|
|
463
|
GADWAL
|
TS-24-002-020-015/010414
(ANANTAPUR)
|
3624002000NRG25120420240036215
|
12/04/2024
|
Durgamma
|
3624002WL000894
|
Durgamma
|
00468
|
UBIN0801569
|
558
|
558
|
Processed
|
24/04/2024
|
|
3251994273
|
|
BAINI DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
464
|
GADWAL
|
TS-24-002-020-015/010414
(ANANTAPUR)
|
3624002000NRG25120420240036216
|
12/04/2024
|
Pedda Beechupalli
|
3624002WL000894
|
Pedda Beechupalli
|
00468
|
UBIN0801569
|
744
|
744
|
Processed
|
24/04/2024
|
|
3251994402
|
|
BHAINI BEECHUPALLI
|
UNION BANK OF INDIA(508500)
|
|
465
|
GADWAL
|
TS-24-002-020-015/010432
(ANANTAPUR)
|
3624002000NRG25120420240036218
|
12/04/2024
|
Immanuali
|
3624002WL000894
|
Immanuali
|
00468
|
UBIN0801569
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
3251994400
|
|
ADDAKULA IMMANIYEL
|
UNION BANK OF INDIA(508500)
|
|
466
|
GADWAL
|
TS-24-002-020-015/010432
(ANANTAPUR)
|
3624002000NRG25120420240036217
|
12/04/2024
|
Suvarthamma
|
3624002WL000894
|
Suvarthamma
|
00468
|
UBIN0801569
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
3251994341
|
|
SUVARTHAMMA
|
ICICI BANK LTD(508534)
|
|
467
|
GADWAL
|
TS-24-002-020-015/010480
(ANANTAPUR)
|
3624002000NRG25120420240036073
|
12/04/2024
|
Chandramma
|
3624002WL000890
|
Chandramma
|
00468
|
UBIN0801569
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3251994421
|
|
GADWAL CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
468
|
GADWAL
|
TS-24-002-020-015/010484
(ANANTAPUR)
|
3624002000NRG25120420240036079
|
12/04/2024
|
Manemma
|
3624002WL000890
|
Manemma
|
00468
|
UBIN0801569
|
950
|
950
|
Processed
|
24/04/2024
|
|
3251994282
|
|
MANEMMA GADWAL
|
ICICI BANK LTD(508534)
|
|
469
|
GADWAL
|
TS-24-002-020-015/010577
(ANANTAPUR)
|
3624002000NRG25120420240036082
|
12/04/2024
|
Parasharamudu
|
3624002WL000890
|
Parasharamudu
|
00468
|
UBIN0801569
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3251994419
|
|
PARAMLA PARUSHARAMUDU
|
UNION BANK OF INDIA(508500)
|
|
470
|
GADWAL
|
TS-24-002-020-015/010577
(ANANTAPUR)
|
3624002000NRG25120420240036081
|
12/04/2024
|
Pedda Krishna
|
3624002WL000890
|
Pedda Krishna
|
00468
|
UBIN0801569
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3251994311
|
|
PEDDA KRISHNA PARUMALA
|
ICICI BANK LTD(508534)
|
|
471
|
GADWAL
|
TS-24-002-020-015/010577
(ANANTAPUR)
|
3624002000NRG25120420240036083
|
12/04/2024
|
Rangamma
|
3624002WL000890
|
Rangamma
|
00468
|
UBIN0801569
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3251994320
|
|
RANGAMMA PARUMALA
|
ICICI BANK LTD(508534)
|
|
472
|
GADWAL
|
TS-24-002-020-015/010607
(ANANTAPUR)
|
3624002000NRG25120420240036085
|
12/04/2024
|
BEESAMMA
|
3624002WL000890
|
BEESAMMA
|
00468
|
UBIN0801569
|
950
|
950
|
Processed
|
24/04/2024
|
|
3251994464
|
|
KURVA BEESAMMA
|
UNION BANK OF INDIA(508500)
|
|
473
|
GADWAL
|
TS-24-002-020-015/010607
(ANANTAPUR)
|
3624002000NRG25120420240036084
|
12/04/2024
|
Shankaramma
|
3624002WL000890
|
Shankaramma
|
00468
|
UBIN0801569
|
950
|
950
|
Processed
|
24/04/2024
|
|
3251994272
|
|
SHANKARAMMA.ALIAS.MANYAMMA
|
UNION BANK OF INDIA(508500)
|
|
474
|
GADWAL
|
TS-24-002-020-015/010612
(ANANTAPUR)
|
3624002000NRG25120420240036086
|
12/04/2024
|
Sarojamma
|
3624002WL000890
|
Sarojamma
|
00468
|
UBIN0801569
|
760
|
760
|
Processed
|
24/04/2024
|
|
3251994334
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
475
|
GADWAL
|
TS-24-002-020-015/010631
(ANANTAPUR)
|
3624002000NRG25120420240036087
|
12/04/2024
|
Beesanna
|
3624002WL000890
|
Beesanna
|
00468
|
UBIN0801569
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3251994350
|
|
THOKA BEESANNA
|
UNION BANK OF INDIA(508500)
|
|
476
|
GADWAL
|
TS-24-002-020-015/010643
(ANANTAPUR)
|
3624002000NRG25120420240036089
|
12/04/2024
|
Laxmidevi
|
3624002WL000890
|
Laxmidevi
|
00468
|
UBIN0801569
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3251994335
|
|
THOKA LAXMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
477
|
GADWAL
|
TS-24-002-020-015/010690
(ANANTAPUR)
|
3624002000NRG25120420240036220
|
12/04/2024
|
Santoshamma
|
3624002WL000894
|
Santoshamma
|
00468
|
UBIN0801569
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
3251994336
|
|
SANTOSHAMMA HARIJAN
|
ICICI BANK LTD(508534)
|
|
478
|
GADWAL
|
TS-24-002-020-015/010709
(ANANTAPUR)
|
3624002000NRG25120420240036094
|
12/04/2024
|
Chinna Govindu
|
3624002WL000890
|
Chinna Govindu
|
00468
|
UBIN0801569
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
3251994278
|
|
CHINNA GOVINDU JALAGARI
|
ICICI BANK LTD(508534)
|
|
479
|
GADWAL
|
TS-24-002-020-015/010716
(ANANTAPUR)
|
3624002000NRG25120420240036097
|
12/04/2024
|
Pushpavathi
|
3624002WL000890
|
Pushpavathi
|
00468
|
UBIN0801569
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3251994315
|
|
PUSHPAVATHI GANGI
|
ICICI BANK LTD(508534)
|
|
480
|
GADWAL
|
TS-24-002-020-015/010771
(ANANTAPUR)
|
3624002000NRG25120420240036221
|
12/04/2024
|
Padmamma
|
3624002WL000894
|
Padmamma
|
00468
|
UBIN0801569
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
3251994453
|
|
HARIJANA PADMA
|
UNION BANK OF INDIA(508500)
|
|
481
|
GADWAL
|
TS-24-002-020-015/010778
(ANANTAPUR)
|
3624002000NRG25120420240036099
|
12/04/2024
|
Laxmanna
|
3624002WL000890
|
Laxmanna
|
00468
|
UBIN0801569
|
570
|
570
|
Processed
|
24/04/2024
|
|
3251994331
|
|
MR THOKA LACCHANNA
|
STATE BANK OF INDIA(508548)
|
|
482
|
GADWAL
|
TS-24-002-020-015/010778
(ANANTAPUR)
|
3624002000NRG25120420240036100
|
12/04/2024
|
Nagamma
|
3624002WL000890
|
Nagamma
|
00468
|
UBIN0801569
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3251994420
|
|
THOKA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
483
|
GADWAL
|
TS-24-002-020-015/010779
(ANANTAPUR)
|
3624002000NRG25120420240036223
|
12/04/2024
|
Jamulamma
|
3624002WL000894
|
Jamulamma
|
00468
|
UBIN0801569
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
3251994459
|
|
KADUPULA JAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
484
|
GADWAL
|
TS-24-002-020-015/010791
(ANANTAPUR)
|
3624002000NRG25120420240036227
|
12/04/2024
|
Anithamma
|
3624002WL000894
|
Anithamma
|
00468
|
UBIN0801569
|
744
|
744
|
Processed
|
24/04/2024
|
|
3251994327
|
|
ANITAMMA A/S ANATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
485
|
GADWAL
|
TS-24-002-020-015/010925
(ANANTAPUR)
|
3624002000NRG25120420240036102
|
12/04/2024
|
Varalakshmi
|
3624002WL000890
|
Varalakshmi
|
00468
|
UBIN0801569
|
760
|
760
|
Processed
|
24/04/2024
|
|
3251994346
|
|
GATTU VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
486
|
GADWAL
|
TS-24-002-020-015/010958
(ANANTAPUR)
|
3624002000NRG25120420240036103
|
12/04/2024
|
Venkatramulu
|
3624002WL000890
|
Venkatramulu
|
00468
|
UBIN0801569
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3251994333
|
|
TOKA VENKATRAMULU
|
UNION BANK OF INDIA(508500)
|
|
487
|
GADWAL
|
TS-24-002-020-015/010959
(ANANTAPUR)
|
3624002000NRG25120420240036104
|
12/04/2024
|
Beechupally
|
3624002WL000890
|
Beechupally
|
00468
|
UBIN0801569
|
950
|
950
|
Processed
|
24/04/2024
|
|
3251994332
|
|
TOKA ALIAS MUSTI BEECHUPALLI
|
UNION BANK OF INDIA(508500)
|
|
488
|
GADWAL
|
TS-24-002-020-015/010960
(ANANTAPUR)
|
3624002000NRG25120420240036106
|
12/04/2024
|
Balakistanna
|
3624002WL000890
|
Balakistanna
|
00468
|
UBIN0801569
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3251994281
|
|
T BALAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
489
|
GADWAL
|
TS-24-002-020-015/011037
(ANANTAPUR)
|
3624002000NRG25120420240036229
|
12/04/2024
|
Ramudu
|
3624002WL000894
|
Ramudu
|
00468
|
UBIN0801569
|
744
|
744
|
Processed
|
24/04/2024
|
|
3251994405
|
|
KALLUBANDI RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
490
|
GADWAL
|
TS-24-002-020-015/011037
(ANANTAPUR)
|
3624002000NRG25120420240036230
|
12/04/2024
|
Sarithamma
|
3624002WL000894
|
Sarithamma
|
00468
|
UBIN0801569
|
930
|
930
|
Processed
|
24/04/2024
|
|
3251994412
|
|
KALLU BANDE SARITHAMMA
|
UNION BANK OF INDIA(508500)
|
|
491
|
GADWAL
|
TS-24-002-020-015/011065
(ANANTAPUR)
|
3624002000NRG25120420240036232
|
12/04/2024
|
Aruna
|
3624002WL000894
|
Aruna
|
00468
|
UBIN0801569
|
930
|
930
|
Processed
|
24/04/2024
|
|
3251994457
|
|
VENTRUKALA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
492
|
GADWAL
|
TS-24-002-020-015/011065
(ANANTAPUR)
|
3624002000NRG25120420240036231
|
12/04/2024
|
chinna savaranna
|
3624002WL000894
|
chinna savaranna
|
00468
|
UBIN0801569
|
930
|
930
|
Processed
|
24/04/2024
|
|
3251994395
|
|
CHINNA SAVARANNA
|
UNION BANK OF INDIA(508500)
|
|
493
|
GADWAL
|
TS-24-002-020-015/011092
(ANANTAPUR)
|
3624002000NRG25120420240036233
|
12/04/2024
|
Divaker
|
3624002WL000894
|
Divaker
|
00468
|
UBIN0801569
|
744
|
744
|
Processed
|
24/04/2024
|
|
3251994462
|
|
MALAKA DINAKAR
|
UNION BANK OF INDIA(508500)
|
|
494
|
GADWAL
|
TS-24-002-020-015/011110
(ANANTAPUR)
|
3624002000NRG25120420240036109
|
12/04/2024
|
Parimala
|
3624002WL000890
|
Parimala
|
00468
|
UBIN0801569
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
3251994404
|
|
A PARIMALLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
GADWAL
|
TS-24-002-020-015/011124
(ANANTAPUR)
|
3624002000NRG25120420240036234
|
12/04/2024
|
Martamma
|
3624002WL000894
|
Martamma
|
00468
|
UBIN0801569
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
3251994461
|
|
MARTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
496
|
GADWAL
|
TS-24-002-020-015/011131
(ANANTAPUR)
|
3624002000NRG25120420240036235
|
12/04/2024
|
Doulamma
|
3624002WL000894
|
Doulamma
|
00468
|
UBIN0801569
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
3251994460
|
|
CHANDHA POGU DOULAMMA
|
UNION BANK OF INDIA(508500)
|
|
497
|
GADWAL
|
TS-24-002-020-015/011146
(ANANTAPUR)
|
3624002000NRG25120420240036236
|
12/04/2024
|
abudula
|
3624002WL000894
|
abudula
|
00468
|
UBIN0801569
|
930
|
930
|
Processed
|
24/04/2024
|
|
3251994401
|
|
KALLU BANDI ABDULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
GADWAL
|
TS-24-002-020-015/011146
(ANANTAPUR)
|
3624002000NRG25120420240036237
|
12/04/2024
|
jayamma
|
3624002WL000894
|
jayamma
|
00468
|
UBIN0801569
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
3251994411
|
|
JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
499
|
GADWAL
|
TS-24-002-020-015/011147
(ANANTAPUR)
|
3624002000NRG25120420240036112
|
12/04/2024
|
Shalamma
|
3624002WL000890
|
Shalamma
|
00468
|
UBIN0801569
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3251994414
|
|
MRS MUSTI SHALAMMA
|
STATE BANK OF INDIA(508548)
|
|
500
|
GADWAL
|
TS-24-002-020-015/011170
(ANANTAPUR)
|
3624002000NRG25120420240036239
|
12/04/2024
|
chittemma
|
3624002WL000894
|
chittemma
|
00468
|
UBIN0801569
|
930
|
930
|
Processed
|
24/04/2024
|
|
3251994467
|
|
MRS REPALI CHITTEMMA
|
STATE BANK OF INDIA(508548)
|
|
501
|
GADWAL
|
TS-24-002-020-015/011170
(ANANTAPUR)
|
3624002000NRG25120420240036238
|
12/04/2024
|
ravi
|
3624002WL000894
|
ravi
|
00468
|
UBIN0801569
|
744
|
744
|
Processed
|
24/04/2024
|
|
3251994468
|
|
MR K RAVI
|
STATE BANK OF INDIA(508548)
|
|
502
|
GADWAL
|
TS-24-002-020-015/011173
(ANANTAPUR)
|
3624002000NRG25120420240036241
|
12/04/2024
|
Sujatha
|
3624002WL000894
|
Sujatha
|
00468
|
UBIN0801569
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
3251994470
|
|
MALAKA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
503
|
GADWAL
|
TS-24-002-020-015/011176
(ANANTAPUR)
|
3624002000NRG25120420240036242
|
12/04/2024
|
parushuramudu
|
3624002WL000894
|
parushuramudu
|
00468
|
UBIN0801569
|
744
|
744
|
Processed
|
24/04/2024
|
|
3251994326
|
|
PARASHURAMUDU HARIJAN
|
ICICI BANK LTD(508534)
|
|
504
|
GADWAL
|
TS-24-002-020-015/011176
(ANANTAPUR)
|
3624002000NRG25120420240036243
|
12/04/2024
|
sulochana
|
3624002WL000894
|
sulochana
|
00468
|
UBIN0801569
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
3251994458
|
|
SULOCHANA K
|
UNION BANK OF INDIA(508500)
|
|
505
|
GADWAL
|
TS-24-002-020-015/011208
(ANANTAPUR)
|
3624002000NRG25120420240036113
|
12/04/2024
|
Laxmidevi
|
3624002WL000890
|
Laxmidevi
|
00468
|
UBIN0801569
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3251994413
|
|
KODANDAPUR LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
GADWAL
|
TS-24-002-020-015/011222
(ANANTAPUR)
|
3624002000NRG25120420240036246
|
12/04/2024
|
JAMMANNA
|
3624002WL000894
|
JAMMANNA
|
00468
|
UBIN0801569
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
3251994408
|
|
JAMMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
GADWAL
|
TS-24-002-020-015/011222
(ANANTAPUR)
|
3624002000NRG25120420240036247
|
12/04/2024
|
SUJATHA
|
3624002WL000894
|
SUJATHA
|
00468
|
UBIN0801569
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
3251994407
|
|
GUVVALA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
508
|
GADWAL
|
TS-24-002-020-015/011226
(ANANTAPUR)
|
3624002000NRG25120420240036248
|
12/04/2024
|
satyamma
|
3624002WL000894
|
satyamma
|
00468
|
UBIN0801569
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
3251994456
|
|
SATYAMMA
|
UNION BANK OF INDIA(508500)
|
|
509
|
GADWAL
|
TS-24-002-020-015/011249
(ANANTAPUR)
|
3624002000NRG25120420240036249
|
12/04/2024
|
JAMESWARI
|
3624002WL000894
|
JAMESWARI
|
00468
|
UBIN0801569
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
3251994469
|
|
MALAKA JAMMESHWARI
|
UNION BANK OF INDIA(508500)
|
|
510
|
GADWAL
|
TS-24-002-020-015/011252
(ANANTAPUR)
|
3624002000NRG25120420240036114
|
12/04/2024
|
SANTHAMMA
|
3624002WL000890
|
SANTHAMMA
|
00468
|
UBIN0801569
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3251994321
|
|
TELUGU SANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
511
|
GADWAL
|
TS-24-002-020-015/011252
(ANANTAPUR)
|
3624002000NRG25120420240036115
|
12/04/2024
|
SAVARANNA
|
3624002WL000890
|
SAVARANNA
|
00468
|
UBIN0801569
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3251994463
|
|
T SAVARANNA
|
UNION BANK OF INDIA(508500)
|
|
512
|
GADWAL
|
TS-24-002-020-015/011258
(ANANTAPUR)
|
3624002000NRG25120420240036118
|
12/04/2024
|
MANEMMA
|
3624002WL000890
|
MANEMMA
|
00468
|
UBIN0801569
|
570
|
570
|
Processed
|
24/04/2024
|
|
3251994343
|
|
H Manemma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
513
|
GADWAL
|
TS-24-002-020-015/011269
(ANANTAPUR)
|
3624002000NRG25120420240036119
|
12/04/2024
|
SUJATHA
|
3624002WL000890
|
SUJATHA
|
00468
|
UBIN0801569
|
950
|
950
|
Processed
|
24/04/2024
|
|
3251994417
|
|
KODANDAPUR SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
GADWAL
|
TS-24-002-020-015/12578
(ANANTAPUR)
|
3624002000NRG25120420240036250
|
12/04/2024
|
A Sagar Kumar
|
3624002WL000894
|
A Sagar Kumar
|
00468
|
UBIN0801569
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
3251994355
|
|
A SAGAR KUMAR BMFG A IMMANIYEL
|
UNION BANK OF INDIA(508500)
|
|
515
|
GADWAL
|
TS-24-002-020-015/3006488
(ANANTAPUR)
|
3624002000NRG25120420240036251
|
12/04/2024
|
B Maheshwari
|
3624002WL000894
|
B Maheshwari
|
00468
|
UBIN0801569
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
3251994363
|
|
MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111399
|
111399
|
|
|
|
|
|
|
|
|
516
|
GADWAL
|
TS-24-002-020-015/010768
(ANANTAPUR)
|
3624002000NRG25120420240036098
|
12/04/2024
|
Allivelamma
|
3624002WL000890
|
Allivelamma
|
00468
|
UBIN0803294
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
3251994364
|
|
ASKANI ALIVELAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
517
|
GADWAL
|
TS-24-002-020-015/010070
(ANANTAPUR)
|
3624002000NRG25120420240036190
|
12/04/2024
|
Radhamma
|
3624002WL000894
|
Radhamma
|
00468
|
UBIN0805335
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
3251994325
|
|
H RADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
518
|
GADWAL
|
TS-24-002-005-004/020095
(MULKALAPALLE)
|
3624002000NRG25120420240033751
|
12/04/2024
|
Krishnaveni
|
3624002WL000848
|
Krishnaveni
|
00468
|
UBIN0826073
|
603
|
603
|
Processed
|
24/04/2024
|
|
3251994520
|
|
MALA KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
519
|
GADWAL
|
TS-24-002-008-006/010591
(ATMAKUR)
|
3624002000NRG25120420240036632
|
12/04/2024
|
Venkatesh
|
3624002WL000901
|
Venkatesh
|
00468
|
UBIN0826073
|
1030
|
1030
|
Processed
|
24/04/2024
|
|
3251994519
|
|
T VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
520
|
GADWAL
|
TS-24-002-008-006/010666
(ATMAKUR)
|
3624002000NRG25120420240036645
|
12/04/2024
|
PAVITRA
|
3624002WL000901
|
PAVITRA
|
00468
|
UBIN0826073
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
3251994522
|
|
Mrs. NAGENDRAMMA D/O VIRESH
|
INDIAN BANK(607105)
|
|
521
|
GADWAL
|
TS-24-002-018-014/050494
(VEERAPUR)
|
3624002000NRG25120420240032956
|
12/04/2024
|
papanna
|
3624002WL000828
|
papanna
|
00468
|
UBIN0826073
|
721
|
721
|
Processed
|
24/04/2024
|
|
3251994521
|
|
PICHHIGUNTLA PAPANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3590
|
3590
|
|
|
|
|
|
|
|
|
522
|
GADWAL
|
TS-24-002-008-006/010015
(ATMAKUR)
|
3624002000NRG25120420240036451
|
12/04/2024
|
Shankaramma
|
3624002WL000900
|
Shankaramma
|
00468
|
UBIN0917192
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
3251994513
|
|
Mrs. GADUMURU SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
523
|
GADWAL
|
TS-24-002-008-006/010081
(ATMAKUR)
|
3624002000NRG25120420240036494
|
12/04/2024
|
Sugunamma
|
3624002WL000900
|
Sugunamma
|
00468
|
UBIN0917192
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
3251994514
|
|
GADUMURI SUGUNAMMA
|
CANARA BANK(508532)
|
|
524
|
GADWAL
|
TS-24-002-008-006/010200
(ATMAKUR)
|
3624002000NRG25120420240036535
|
12/04/2024
|
Munemma
|
3624002WL000900
|
Munemma
|
00468
|
UBIN0917192
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
3251994512
|
|
T MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
525
|
GADWAL
|
TS-24-002-008-006/010602
(ATMAKUR)
|
3624002000NRG25120420240036635
|
12/04/2024
|
Lakshmanna
|
3624002WL000901
|
Lakshmanna
|
00468
|
UBIN0917192
|
1030
|
1030
|
Processed
|
24/04/2024
|
|
3251994515
|
|
K LAXMANNA
|
UNION BANK OF INDIA(508500)
|
|
526
|
GADWAL
|
TS-24-002-008-006/010675
(ATMAKUR)
|
3624002000NRG25120420240036649
|
12/04/2024
|
Venkatesh Goud
|
3624002WL000901
|
Venkatesh Goud
|
00468
|
UBIN0917192
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
3251994516
|
|
MR T VENKATESH GOUD
|
STATE BANK OF INDIA(508548)
|
|
527
|
GADWAL
|
TS-24-002-012-010/010384
(KAKULAVARAM)
|
3624002000NRG25120420240032649
|
12/04/2024
|
Pedda Thimmappa
|
3624002WL000823
|
Pedda Thimmappa
|
00468
|
UBIN0917192
|
662
|
662
|
Processed
|
24/04/2024
|
|
3251994511
|
|
C PEDDA TIMMAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6379
|
6379
|
|
|
|
|
|
|
|
|
528
|
GADWAL
|
TS-24-002-008-006/010028
(ATMAKUR)
|
3624002000NRG25120420240036466
|
12/04/2024
|
Shivamma
|
3624002WL000900
|
Shivamma
|
00684
|
APGV0007168
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
3251994262
|
|
Mrs. Sandhya Shivamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
529
|
GADWAL
|
TS-24-002-008-006/010302
(ATMAKUR)
|
3624002000NRG25120420240036549
|
12/04/2024
|
Maheshwari
|
3624002WL000900
|
Maheshwari
|
00684
|
APGV0007168
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
3251994263
|
|
MRS MAHESWARI MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
530
|
GADWAL
|
TS-24-002-008-006/010574
(ATMAKUR)
|
3624002000NRG25120420240036625
|
12/04/2024
|
Eswaramma
|
3624002WL000901
|
Eswaramma
|
00684
|
APGV0007168
|
1030
|
1030
|
Processed
|
24/04/2024
|
|
3251994265
|
|
Mrs. T ESHWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
531
|
GADWAL
|
TS-24-002-008-006/010688
(ATMAKUR)
|
3624002000NRG25120420240036651
|
12/04/2024
|
Renukamma
|
3624002WL000901
|
Renukamma
|
00684
|
APGV0007168
|
1030
|
1030
|
Processed
|
24/04/2024
|
|
3251994266
|
|
Mrs. T RENUKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
532
|
GADWAL
|
TS-24-002-020-015/011253
(ANANTAPUR)
|
3624002000NRG25120420240036116
|
12/04/2024
|
JYOTHI
|
3624002WL000890
|
JYOTHI
|
00684
|
APGV0007168
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3251994264
|
|
Mrs. Jyothi .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5230
|
5230
|
|
|
|
|
|
|
|
|
533
|
GADWAL
|
TS-24-002-008-006/010016
(ATMAKUR)
|
3624002000NRG25120420240036452
|
12/04/2024
|
Sunkanna
|
3624002WL000900
|
Sunkanna
|
00684
|
APGV0007201
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
3251994218
|
|
Mr. SUNKANNA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
534
|
GADWAL
|
TS-24-002-008-006/010017
(ATMAKUR)
|
3624002000NRG25120420240036454
|
12/04/2024
|
G. Venkatanna
|
3624002WL000900
|
G. Venkatanna
|
00684
|
APGV0007201
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
3251994219
|
|
Mr. GADUMURU VENKATANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
535
|
GADWAL
|
TS-24-002-008-006/010017
(ATMAKUR)
|
3624002000NRG25120420240036455
|
12/04/2024
|
Kishtamma
|
3624002WL000900
|
Kishtamma
|
00684
|
APGV0007201
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
3251994217
|
|
Mrs. GADUMURU KISHTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
536
|
GADWAL
|
TS-24-002-008-006/010017
(ATMAKUR)
|
3624002000NRG25120420240036456
|
12/04/2024
|
Yaswanth
|
3624002WL000900
|
Yaswanth
|
00684
|
APGV0007201
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
3251994221
|
|
GADUMURU VENUGOPAL
|
CANARA BANK(508532)
|
|
537
|
GADWAL
|
TS-24-002-008-006/010024
(ATMAKUR)
|
3624002000NRG25120420240036462
|
12/04/2024
|
Moshanna
|
3624002WL000900
|
Moshanna
|
00684
|
APGV0007201
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
3251994223
|
|
Mr. S MOSANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
538
|
GADWAL
|
TS-24-002-008-006/010024
(ATMAKUR)
|
3624002000NRG25120420240036463
|
12/04/2024
|
Thimmakka
|
3624002WL000900
|
Thimmakka
|
00684
|
APGV0007201
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
3251994224
|
|
Mr. S THIMMAKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
539
|
GADWAL
|
TS-24-002-008-006/010038
(ATMAKUR)
|
3624002000NRG25120420240036473
|
12/04/2024
|
Sheshamma
|
3624002WL000900
|
Sheshamma
|
00684
|
APGV0007201
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
3251994209
|
|
Mrs. SHESHAMMA W O SATYANNA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
540
|
GADWAL
|
TS-24-002-008-006/010081
(ATMAKUR)
|
3624002000NRG25120420240036493
|
12/04/2024
|
Chinna Krishnaiah
|
3624002WL000900
|
Chinna Krishnaiah
|
00684
|
APGV0007201
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
3251994225
|
|
Mr. CHINNA KRISHNAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
541
|
GADWAL
|
TS-24-002-008-006/010111
(ATMAKUR)
|
3624002000NRG25120420240036508
|
12/04/2024
|
Murthamma
|
3624002WL000900
|
Murthamma
|
00684
|
APGV0007201
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
3251994213
|
|
Mrs. MARTHAMMA W O MALDAKAL .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
542
|
GADWAL
|
TS-24-002-008-006/010121
(ATMAKUR)
|
3624002000NRG25120420240036510
|
12/04/2024
|
Padmamma
|
3624002WL000900
|
Padmamma
|
00684
|
APGV0007201
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
3251994220
|
|
Mrs. PADMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
543
|
GADWAL
|
TS-24-002-008-006/010146
(ATMAKUR)
|
3624002000NRG25120420240036519
|
12/04/2024
|
Rajanna
|
3624002WL000900
|
Rajanna
|
00684
|
APGV0007201
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
3251994258
|
|
Mr. M RAJANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
544
|
GADWAL
|
TS-24-002-008-006/010176
(ATMAKUR)
|
3624002000NRG25120420240036528
|
12/04/2024
|
Santosha
|
3624002WL000900
|
Santosha
|
00684
|
APGV0007201
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
3251994222
|
|
Mrs. SANTHOSHAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
545
|
GADWAL
|
TS-24-002-008-006/010180
(ATMAKUR)
|
3624002000NRG25120420240036529
|
12/04/2024
|
Raju
|
3624002WL000900
|
Raju
|
00684
|
APGV0007201
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
3251994226
|
|
Mr. GADUMURU RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
546
|
GADWAL
|
TS-24-002-008-006/010184
(ATMAKUR)
|
3624002000NRG25120420240036532
|
12/04/2024
|
Manikyamma
|
3624002WL000900
|
Manikyamma
|
00684
|
APGV0007201
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
3251994228
|
|
Mrs. MALLEPOGU MANIKYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
547
|
GADWAL
|
TS-24-002-008-006/010186
(ATMAKUR)
|
3624002000NRG25120420240036534
|
12/04/2024
|
Chinna Jammulamma
|
3624002WL000900
|
Chinna Jammulamma
|
00684
|
APGV0007201
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
3251994259
|
|
MISS M CHINNA JAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
548
|
GADWAL
|
TS-24-002-008-006/010272
(ATMAKUR)
|
3624002000NRG25120420240036543
|
12/04/2024
|
Lalithamma
|
3624002WL000900
|
Lalithamma
|
00684
|
APGV0007201
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
3251994211
|
|
Mrs. LALITHAMMA W O BOJJANNA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
549
|
GADWAL
|
TS-24-002-008-006/010322
(ATMAKUR)
|
3624002000NRG25120420240036552
|
12/04/2024
|
Bhagyamma
|
3624002WL000900
|
Bhagyamma
|
00684
|
APGV0007201
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
3251994227
|
|
Mrs. PADMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
550
|
GADWAL
|
TS-24-002-008-006/010440
(ATMAKUR)
|
3624002000NRG25120420240036561
|
12/04/2024
|
PUSHPALATHA
|
3624002WL000900
|
PUSHPALATHA
|
00684
|
APGV0007201
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
3251994269
|
|
MS SANDHYA PUSHPALATHA
|
STATE BANK OF INDIA(508548)
|
|
551
|
GADWAL
|
TS-24-002-008-006/010475
(ATMAKUR)
|
3624002000NRG25120420240036613
|
12/04/2024
|
Padmamma
|
3624002WL000901
|
Padmamma
|
00684
|
APGV0007201
|
1030
|
1030
|
Processed
|
24/04/2024
|
|
3251994229
|
|
Mr. PADMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
552
|
GADWAL
|
TS-24-002-008-006/010541
(ATMAKUR)
|
3624002000NRG25120420240036619
|
12/04/2024
|
Satyamma
|
3624002WL000901
|
Satyamma
|
00684
|
APGV0007201
|
1030
|
1030
|
Processed
|
24/04/2024
|
|
3251994261
|
|
Mrs. SATYAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
553
|
GADWAL
|
TS-24-002-008-006/010573
(ATMAKUR)
|
3624002000NRG25120420240036624
|
12/04/2024
|
sujatha
|
3624002WL000901
|
sujatha
|
00684
|
APGV0007201
|
1030
|
1030
|
Processed
|
24/04/2024
|
|
3251994214
|
|
Mrs. SUJATHA W O THIMAPPA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
554
|
GADWAL
|
TS-24-002-008-006/010579
(ATMAKUR)
|
3624002000NRG25120420240036627
|
12/04/2024
|
pavani
|
3624002WL000901
|
pavani
|
00684
|
APGV0007201
|
1030
|
1030
|
Processed
|
24/04/2024
|
|
3251994257
|
|
Mr. PAVANI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
555
|
GADWAL
|
TS-24-002-008-006/010595
(ATMAKUR)
|
3624002000NRG25120420240036633
|
12/04/2024
|
pedda venkatamma
|
3624002WL000901
|
pedda venkatamma
|
00684
|
APGV0007201
|
824
|
824
|
Processed
|
24/04/2024
|
|
3251994210
|
|
Mrs. PEDDA VENKATAMMA W O PEDDA NARASIMH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
556
|
GADWAL
|
TS-24-002-008-006/010665
(ATMAKUR)
|
3624002000NRG25120420240036644
|
12/04/2024
|
Padmamma
|
3624002WL000901
|
Padmamma
|
00684
|
APGV0007201
|
1030
|
1030
|
Processed
|
24/04/2024
|
|
3251994260
|
|
Mrs. TELUGU PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
557
|
GADWAL
|
TS-24-002-009-006/030330
(MADANAPALLE)
|
3624002000NRG25120420240036382
|
12/04/2024
|
Mahalaxmi
|
3624002WL000897
|
Mahalaxmi
|
00684
|
APGV0007201
|
612
|
612
|
Processed
|
24/04/2024
|
|
3251994215
|
|
Mrs. NAKKA MAHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
558
|
GADWAL
|
TS-24-002-009-006/030348
(MADANAPALLE)
|
3624002000NRG25120420240036383
|
12/04/2024
|
Parusharamudu
|
3624002WL000897
|
Parusharamudu
|
00684
|
APGV0007201
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
3251994267
|
|
Mr. PARASHURAMUDU PARASHURAMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
559
|
GADWAL
|
TS-24-002-009-006/030368
(MADANAPALLE)
|
3624002000NRG25120420240036442
|
12/04/2024
|
pedda jamanna
|
3624002WL000899
|
pedda jamanna
|
00684
|
APGV0007201
|
609
|
609
|
Processed
|
24/04/2024
|
|
3251994268
|
|
MR PEDDA JAMMANNA
|
STATE BANK OF INDIA(508548)
|
|
560
|
GADWAL
|
TS-24-002-011-008/010241
(SANGALA)
|
3624002000NRG25120420240036682
|
12/04/2024
|
Sujatha
|
3624002WL000903
|
Sujatha
|
00684
|
APGV0007201
|
728
|
728
|
Processed
|
24/04/2024
|
|
3251994208
|
|
Mrs. SUJATHA W O RAMESH TELUGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
561
|
GADWAL
|
TS-24-002-012-010/010073
(KAKULAVARAM)
|
3624002000NRG25120420240032621
|
12/04/2024
|
Jayamma
|
3624002WL000823
|
Jayamma
|
00684
|
APGV0007201
|
441
|
441
|
Processed
|
24/04/2024
|
|
3251994212
|
|
Mrs. CHITEMMA W O JAYANNA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
562
|
GADWAL
|
TS-24-002-012-010/010200
(KAKULAVARAM)
|
3624002000NRG25120420240032630
|
12/04/2024
|
Chinna Thimmappa
|
3624002WL000823
|
Chinna Thimmappa
|
00684
|
APGV0007201
|
662
|
662
|
Processed
|
24/04/2024
|
|
3251994207
|
|
CHAKALI CHINNA THIMMAPPA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
563
|
GADWAL
|
TS-24-002-012-010/010202
(KAKULAVARAM)
|
3624002000NRG25120420240032634
|
12/04/2024
|
Doulanna
|
3624002WL000823
|
Doulanna
|
00684
|
APGV0007201
|
662
|
662
|
Processed
|
24/04/2024
|
|
3251994206
|
|
CHAKALI DOULANNA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
564
|
GADWAL
|
TS-24-002-012-010/010202
(KAKULAVARAM)
|
3624002000NRG25120420240032635
|
12/04/2024
|
Shivamma
|
3624002WL000823
|
Shivamma
|
00684
|
APGV0007201
|
662
|
662
|
Processed
|
24/04/2024
|
|
3251994216
|
|
Mrs. CHAKALI SHIVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
565
|
GADWAL
|
TS-24-002-012-010/010355
(KAKULAVARAM)
|
3624002000NRG25120420240032644
|
12/04/2024
|
Pushpalatha
|
3624002WL000823
|
Pushpalatha
|
00684
|
APGV0007201
|
441
|
441
|
Processed
|
24/04/2024
|
|
3251994205
|
|
Mrs. PUSHPALATHA ALIAS PUSHPAMMA HARIJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32315
|
32315
|
|
|
|
|
|
|
|
|
566
|
GADWAL
|
TS-24-002-005-004/010353
(MULKALAPALLE)
|
3624002000NRG25120420240033595
|
12/04/2024
|
janakamma
|
3624002WL000844
|
janakamma
|
00691
|
IPOS0000001
|
754
|
754
|
Processed
|
24/04/2024
|
|
3251994505
|
|
CHAKALI JANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
567
|
GADWAL
|
TS-24-002-008-006/010037
(ATMAKUR)
|
3624002000NRG25120420240036471
|
12/04/2024
|
Radhamma
|
3624002WL000900
|
Radhamma
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
3251994471
|
|
SANDYA RADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
GADWAL
|
TS-24-002-008-006/010094
(ATMAKUR)
|
3624002000NRG25120420240036502
|
12/04/2024
|
Prakasham
|
3624002WL000900
|
Prakasham
|
00691
|
IPOS0000001
|
812
|
812
|
Processed
|
24/04/2024
|
|
3251994472
|
|
GADMUR PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
GADWAL
|
TS-24-002-008-006/010480
(ATMAKUR)
|
3624002000NRG25120420240036614
|
12/04/2024
|
Urukundu
|
3624002WL000901
|
Urukundu
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
24/04/2024
|
|
3251994503
|
|
KUMMARI URUKUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
GADWAL
|
TS-24-002-008-006/10708
(ATMAKUR)
|
3624002000NRG25120420240036654
|
12/04/2024
|
Telugu Sashikala
|
3624002WL000901
|
Telugu Sashikala
|
00691
|
IPOS0000001
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
3251994506
|
|
TELUGU SHASHIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
GADWAL
|
TS-24-002-009-006/030390
(MADANAPALLE)
|
3624002000NRG25120420240036445
|
12/04/2024
|
Radhika
|
3624002WL000899
|
Radhika
|
00691
|
IPOS0000001
|
406
|
406
|
Processed
|
24/04/2024
|
|
3251994473
|
|
T Radhika
|
IDFC BANK LIMITED(608117)
|
|
572
|
GADWAL
|
TS-24-002-012-010/010218
(KAKULAVARAM)
|
3624002000NRG25120420240032638
|
12/04/2024
|
Jayamma
|
3624002WL000823
|
Jayamma
|
00691
|
IPOS0000001
|
662
|
662
|
Processed
|
24/04/2024
|
|
3251994504
|
|
MADIGA JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
GADWAL
|
TS-24-002-012-010/010361
(KAKULAVARAM)
|
3624002000NRG25120420240032647
|
12/04/2024
|
M Prakasham
|
3624002WL000823
|
M Prakasham
|
00691
|
IPOS0000001
|
441
|
441
|
Processed
|
24/04/2024
|
|
3251994475
|
|
M PRAKASHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
GADWAL
|
TS-24-002-012-010/010361
(KAKULAVARAM)
|
3624002000NRG25120420240032646
|
12/04/2024
|
Mutyalamma
|
3624002WL000823
|
Mutyalamma
|
00691
|
IPOS0000001
|
441
|
441
|
Processed
|
24/04/2024
|
|
3251994474
|
|
M MUTHYALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
GADWAL
|
TS-24-002-030-001/40362
(PUTTANPALLE)
|
3624002000NRG25120420240036699
|
12/04/2024
|
M D Haseena
|
3624002WL000905
|
M D Haseena
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3251994507
|
|
M D HASEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8429
|
8429
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
526302
|
526302
|
|
|
|
|
|
|
|