|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GADWAL
|
TS-24-002-022-016/010121
(BEEROLE)
|
3624002000NRG25140520240224624
|
14/05/2024
|
Rajesh goud
|
3624002WL005563
|
Rajesh goud
|
00152
|
HDFC0001633
|
465
|
465
|
Processed
|
18/05/2024
|
|
4116881774
|
|
EEDIGA RAJESH GOUD
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
465
|
465
|
|
|
|
|
|
|
|
|
2
|
GADWAL
|
TS-24-002-010-007/010053
(GONPAD)
|
3624002000NRG25140520240224837
|
14/05/2024
|
Sreenivasulu
|
3624002WL005566
|
Sreenivasulu
|
00176
|
IDIB000G131
|
181
|
181
|
Processed
|
18/05/2024
|
|
4116881707
|
|
SRINIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GADWAL
|
TS-24-002-022-016/010205
(BEEROLE)
|
3624002000NRG25140520240224662
|
14/05/2024
|
Telugu Ashok
|
3624002WL005563
|
Telugu Ashok
|
00176
|
IDIB000G131
|
698
|
698
|
Processed
|
18/05/2024
|
|
4116882049
|
|
Mr. Telugu Ashok
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
879
|
879
|
|
|
|
|
|
|
|
|
4
|
GADWAL
|
TS-24-002-010-007/010532
(GONPAD)
|
3624002000NRG25140520240224859
|
14/05/2024
|
Saroja
|
3624002WL005566
|
Saroja
|
00176
|
IDIB000G509
|
362
|
362
|
Processed
|
18/05/2024
|
|
4116881703
|
|
MRS MADIGA SAROJA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GADWAL
|
TS-24-002-010-007/354611
(GONPAD)
|
3624002000NRG25140520240224873
|
14/05/2024
|
Sharadhamma
|
3624002WL005566
|
Sharadhamma
|
00176
|
IDIB000G509
|
362
|
362
|
Processed
|
18/05/2024
|
|
4116881708
|
|
MRS SHARADAMMA SHARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
724
|
724
|
|
|
|
|
|
|
|
|
6
|
GADWAL
|
TS-24-002-022-016/010097
(BEEROLE)
|
3624002000NRG25140520240224712
|
14/05/2024
|
Kori Devendhar
|
3624002WL005564
|
Kori Devendhar
|
00176
|
IDIB000U011
|
422
|
422
|
Processed
|
18/05/2024
|
|
4116882046
|
|
MR KORI DEVENDAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
GADWAL
|
TS-24-002-022-016/010343
(BEEROLE)
|
3624002000NRG25140520240224794
|
14/05/2024
|
Sujatha
|
3624002WL005564
|
Sujatha
|
00176
|
IDIB000U011
|
141
|
141
|
Processed
|
18/05/2024
|
|
4116882048
|
|
Mrs. S Sujatha
|
INDIAN BANK(607105)
|
|
8
|
GADWAL
|
TS-24-002-022-016/010398
(BEEROLE)
|
3624002000NRG25140520240224806
|
14/05/2024
|
Padmamma
|
3624002WL005564
|
Padmamma
|
00176
|
IDIB000U011
|
703
|
703
|
Processed
|
18/05/2024
|
|
4116882047
|
|
Mrs. T Padma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1266
|
1266
|
|
|
|
|
|
|
|
|
9
|
GADWAL
|
TS-24-002-020-015/011174
(ANANTAPUR)
|
3624002000NRG25140520240224365
|
14/05/2024
|
yesu
|
3624002WL005556
|
yesu
|
00415
|
SBIN0003026
|
1216
|
1216
|
Processed
|
18/05/2024
|
|
4116881764
|
|
MR KALLUBANDI YESU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1216
|
1216
|
|
|
|
|
|
|
|
|
10
|
GADWAL
|
TS-24-002-010-007/010003
(GONPAD)
|
3624002000NRG25140520240224812
|
14/05/2024
|
MALLAMMA
|
3624002WL005565
|
MALLAMMA
|
00415
|
SBIN0005407
|
394
|
394
|
Rejected
|
18/05/2024
|
|
4116881765
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
GADWAL
|
TS-24-002-010-007/010005
(GONPAD)
|
3624002000NRG25140520240224814
|
14/05/2024
|
Narayanamma
|
3624002WL005565
|
Narayanamma
|
00415
|
SBIN0005407
|
394
|
394
|
Processed
|
18/05/2024
|
|
4116881755
|
|
MRS NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GADWAL
|
TS-24-002-010-007/010005
(GONPAD)
|
3624002000NRG25140520240224815
|
14/05/2024
|
Ramesh
|
3624002WL005565
|
Ramesh
|
00415
|
SBIN0005407
|
394
|
394
|
Processed
|
18/05/2024
|
|
4116881761
|
|
MR RAMESH KUMAR B
|
STATE BANK OF INDIA(508548)
|
|
13
|
GADWAL
|
TS-24-002-010-007/010009
(GONPAD)
|
3624002000NRG25140520240224817
|
14/05/2024
|
Savaramma
|
3624002WL005565
|
Savaramma
|
00415
|
SBIN0005407
|
197
|
197
|
Processed
|
18/05/2024
|
|
4116882050
|
|
MRS SAVARAMMA MADIGA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GADWAL
|
TS-24-002-010-007/010014
(GONPAD)
|
3624002000NRG25140520240224821
|
14/05/2024
|
Ramulamma
|
3624002WL005565
|
Ramulamma
|
00415
|
SBIN0005407
|
394
|
394
|
Processed
|
18/05/2024
|
|
4116881749
|
|
MRS RAMULAMMA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GADWAL
|
TS-24-002-010-007/010024
(GONPAD)
|
3624002000NRG25140520240224826
|
14/05/2024
|
ARUNAMMA
|
3624002WL005565
|
ARUNAMMA
|
00415
|
SBIN0005407
|
591
|
591
|
Processed
|
18/05/2024
|
|
4116881763
|
|
ARUNAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
GADWAL
|
TS-24-002-010-007/010025
(GONPAD)
|
3624002000NRG25140520240224827
|
14/05/2024
|
Padhma
|
3624002WL005565
|
Padhma
|
00415
|
SBIN0005407
|
394
|
394
|
Processed
|
18/05/2024
|
|
4116881730
|
|
MRS PADMA PADMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GADWAL
|
TS-24-002-010-007/010026
(GONPAD)
|
3624002000NRG25140520240224828
|
14/05/2024
|
Janamma
|
3624002WL005565
|
Janamma
|
00415
|
SBIN0005407
|
591
|
591
|
Processed
|
18/05/2024
|
|
4116881747
|
|
MRS JANAMMA H
|
STATE BANK OF INDIA(508548)
|
|
18
|
GADWAL
|
TS-24-002-010-007/010029
(GONPAD)
|
3624002000NRG25140520240224829
|
14/05/2024
|
Pedda Ramudu
|
3624002WL005565
|
Pedda Ramudu
|
00415
|
SBIN0005407
|
591
|
591
|
Processed
|
18/05/2024
|
|
4116882031
|
|
MR PEDDA RAMUDU SO THIPANNA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GADWAL
|
TS-24-002-010-007/010042
(GONPAD)
|
3624002000NRG25140520240224831
|
14/05/2024
|
Sujatha
|
3624002WL005565
|
Sujatha
|
00415
|
SBIN0005407
|
394
|
394
|
Rejected
|
18/05/2024
|
|
4116881726
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
20
|
GADWAL
|
TS-24-002-010-007/010048
(GONPAD)
|
3624002000NRG25140520240224834
|
14/05/2024
|
Beby
|
3624002WL005565
|
Beby
|
00415
|
SBIN0005407
|
197
|
197
|
Processed
|
18/05/2024
|
|
4116881746
|
|
MRS MADIGA BABY
|
STATE BANK OF INDIA(508548)
|
|
21
|
GADWAL
|
TS-24-002-010-007/010053
(GONPAD)
|
3624002000NRG25140520240224838
|
14/05/2024
|
Chittemma
|
3624002WL005566
|
Chittemma
|
00415
|
SBIN0005407
|
181
|
181
|
Processed
|
18/05/2024
|
|
4116881762
|
|
CHITTEMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
GADWAL
|
TS-24-002-010-007/010272
(GONPAD)
|
3624002000NRG25140520240224840
|
14/05/2024
|
Venkateshwari
|
3624002WL005566
|
Venkateshwari
|
00415
|
SBIN0005407
|
543
|
543
|
Processed
|
18/05/2024
|
|
4116881750
|
|
MRS VENKATESWARAMMA VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GADWAL
|
TS-24-002-010-007/010290
(GONPAD)
|
3624002000NRG25140520240224841
|
14/05/2024
|
Narsamma
|
3624002WL005566
|
Narsamma
|
00415
|
SBIN0005407
|
362
|
362
|
Processed
|
18/05/2024
|
|
4116881753
|
|
MRS S NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
GADWAL
|
TS-24-002-010-007/010368
(GONPAD)
|
3624002000NRG25140520240224845
|
14/05/2024
|
Kantamma
|
3624002WL005566
|
Kantamma
|
00415
|
SBIN0005407
|
362
|
362
|
Processed
|
18/05/2024
|
|
4116881727
|
|
MKanthamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
GADWAL
|
TS-24-002-010-007/010370
(GONPAD)
|
3624002000NRG25140520240224846
|
14/05/2024
|
Manikyamma
|
3624002WL005566
|
Manikyamma
|
00415
|
SBIN0005407
|
543
|
543
|
Processed
|
18/05/2024
|
|
4116881759
|
|
B Manikyamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
GADWAL
|
TS-24-002-010-007/010386
(GONPAD)
|
3624002000NRG25140520240224847
|
14/05/2024
|
Chinna Pakiranna
|
3624002WL005566
|
Chinna Pakiranna
|
00415
|
SBIN0005407
|
543
|
543
|
Processed
|
18/05/2024
|
|
4116881757
|
|
MR MADIGA CHINNA PAKKIRANNA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GADWAL
|
TS-24-002-010-007/010427
(GONPAD)
|
3624002000NRG25140520240224849
|
14/05/2024
|
Sujatha
|
3624002WL005566
|
Sujatha
|
00415
|
SBIN0005407
|
543
|
543
|
Processed
|
18/05/2024
|
|
4116881758
|
|
B SUJATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
GADWAL
|
TS-24-002-010-007/010521
(GONPAD)
|
3624002000NRG25140520240224855
|
14/05/2024
|
ashok
|
3624002WL005566
|
ashok
|
00415
|
SBIN0005407
|
543
|
543
|
Processed
|
18/05/2024
|
|
4116881729
|
|
MR MADIGA ASHOK
|
STATE BANK OF INDIA(508548)
|
|
29
|
GADWAL
|
TS-24-002-010-007/010528
(GONPAD)
|
3624002000NRG25140520240224857
|
14/05/2024
|
Laxmi
|
3624002WL005566
|
Laxmi
|
00415
|
SBIN0005407
|
362
|
362
|
Processed
|
18/05/2024
|
|
4116881728
|
|
MRS HARIJAN LAXMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GADWAL
|
TS-24-002-010-007/010531
(GONPAD)
|
3624002000NRG25140520240224858
|
14/05/2024
|
Chitemma
|
3624002WL005566
|
Chitemma
|
00415
|
SBIN0005407
|
362
|
362
|
Processed
|
18/05/2024
|
|
4116881731
|
|
Kothiniti Chittemma
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
GADWAL
|
TS-24-002-010-007/010536
(GONPAD)
|
3624002000NRG25140520240224860
|
14/05/2024
|
Jammanna
|
3624002WL005566
|
Jammanna
|
00415
|
SBIN0005407
|
362
|
362
|
Processed
|
18/05/2024
|
|
4116881748
|
|
MR JAMMANNA B
|
STATE BANK OF INDIA(508548)
|
|
32
|
GADWAL
|
TS-24-002-010-007/010605
(GONPAD)
|
3624002000NRG25140520240224862
|
14/05/2024
|
sudashan
|
3624002WL005566
|
sudashan
|
00415
|
SBIN0005407
|
181
|
181
|
Processed
|
18/05/2024
|
|
4116881754
|
|
MR MADIGA SUDHARSAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
GADWAL
|
TS-24-002-010-007/010610
(GONPAD)
|
3624002000NRG25140520240224864
|
14/05/2024
|
pedda narshimulu
|
3624002WL005566
|
pedda narshimulu
|
00415
|
SBIN0005407
|
543
|
543
|
Processed
|
18/05/2024
|
|
4116881724
|
|
MR NARSIMHULU PEDDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
GADWAL
|
TS-24-002-010-007/010640
(GONPAD)
|
3624002000NRG25140520240224865
|
14/05/2024
|
SAROJA
|
3624002WL005566
|
SAROJA
|
00415
|
SBIN0005407
|
543
|
543
|
Processed
|
18/05/2024
|
|
4116881756
|
|
MRS SAROJA B
|
STATE BANK OF INDIA(508548)
|
|
35
|
GADWAL
|
TS-24-002-010-007/010641
(GONPAD)
|
3624002000NRG25140520240224867
|
14/05/2024
|
CHITTEMMA
|
3624002WL005566
|
CHITTEMMA
|
00415
|
SBIN0005407
|
362
|
362
|
Processed
|
18/05/2024
|
|
4116881766
|
|
MISS MISS M CHITTEMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
GADWAL
|
TS-24-002-010-007/010643
(GONPAD)
|
3624002000NRG25140520240224868
|
14/05/2024
|
MADHAVI
|
3624002WL005566
|
MADHAVI
|
00415
|
SBIN0005407
|
362
|
362
|
Processed
|
18/05/2024
|
|
4116881767
|
|
MRS B MADAHAVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GADWAL
|
TS-24-002-010-007/010681
(GONPAD)
|
3624002000NRG25140520240224869
|
14/05/2024
|
satyamma
|
3624002WL005566
|
satyamma
|
00415
|
SBIN0005407
|
543
|
543
|
Processed
|
18/05/2024
|
|
4116882051
|
|
MISS SATHYAMMA SATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
GADWAL
|
TS-24-002-020-015/010016
(ANANTAPUR)
|
3624002000NRG25140520240224321
|
14/05/2024
|
Kamalamma
|
3624002WL005556
|
Kamalamma
|
00415
|
SBIN0005407
|
1216
|
1216
|
Processed
|
18/05/2024
|
|
4116881734
|
|
KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
GADWAL
|
TS-24-002-020-015/010038
(ANANTAPUR)
|
3624002000NRG25140520240224326
|
14/05/2024
|
Mariyamma
|
3624002WL005556
|
Mariyamma
|
00415
|
SBIN0005407
|
347
|
347
|
Processed
|
18/05/2024
|
|
4116881742
|
|
MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
GADWAL
|
TS-24-002-020-015/010045
(ANANTAPUR)
|
3624002000NRG25140520240224331
|
14/05/2024
|
Sujatha
|
3624002WL005556
|
Sujatha
|
00415
|
SBIN0005407
|
1216
|
1216
|
Processed
|
18/05/2024
|
|
4116881736
|
|
SUJATHA
|
ICICI BANK LTD(508534)
|
|
41
|
GADWAL
|
TS-24-002-020-015/010056
(ANANTAPUR)
|
3624002000NRG25140520240224332
|
14/05/2024
|
Jayamma
|
3624002WL005556
|
Jayamma
|
00415
|
SBIN0005407
|
695
|
695
|
Processed
|
18/05/2024
|
|
4116881744
|
|
MRS HARIJANA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
GADWAL
|
TS-24-002-020-015/010061
(ANANTAPUR)
|
3624002000NRG25140520240224333
|
14/05/2024
|
Thippamma
|
3624002WL005556
|
Thippamma
|
00415
|
SBIN0005407
|
1042
|
1042
|
Processed
|
18/05/2024
|
|
4116881739
|
|
THIPPAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
GADWAL
|
TS-24-002-020-015/010316
(ANANTAPUR)
|
3624002000NRG25140520240222856
|
14/05/2024
|
Shankaramma
|
3624002WL005509
|
Shankaramma
|
00415
|
SBIN0005407
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4116881745
|
|
KURVA SHANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
GADWAL
|
TS-24-002-020-015/010330
(ANANTAPUR)
|
3624002000NRG25140520240224341
|
14/05/2024
|
Beesamma
|
3624002WL005556
|
Beesamma
|
00415
|
SBIN0005407
|
1216
|
1216
|
Processed
|
18/05/2024
|
|
4116881733
|
|
BISAMMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
GADWAL
|
TS-24-002-020-015/010456
(ANANTAPUR)
|
3624002000NRG25140520240222861
|
14/05/2024
|
Venkatesh
|
3624002WL005509
|
Venkatesh
|
00415
|
SBIN0005407
|
343
|
343
|
Processed
|
18/05/2024
|
|
4116881737
|
|
KURVA VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
46
|
GADWAL
|
TS-24-002-020-015/010457
(ANANTAPUR)
|
3624002000NRG25140520240222866
|
14/05/2024
|
Manemma
|
3624002WL005509
|
Manemma
|
00415
|
SBIN0005407
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4116881768
|
|
MRS KURVA MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
GADWAL
|
TS-24-002-020-015/010573
(ANANTAPUR)
|
3624002000NRG25140520240222871
|
14/05/2024
|
Ravi
|
3624002WL005509
|
Ravi
|
00415
|
SBIN0005407
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4116882023
|
|
RAVI DABBA
|
ICICI BANK LTD(508534)
|
|
48
|
GADWAL
|
TS-24-002-020-015/010635
(ANANTAPUR)
|
3624002000NRG25140520240222875
|
14/05/2024
|
Venkateshwaramma
|
3624002WL005509
|
Venkateshwaramma
|
00415
|
SBIN0005407
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4116881738
|
|
KURVA VENKATESHWARAMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
GADWAL
|
TS-24-002-020-015/010704
(ANANTAPUR)
|
3624002000NRG25140520240222877
|
14/05/2024
|
Parvathamma
|
3624002WL005509
|
Parvathamma
|
00415
|
SBIN0005407
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4116881751
|
|
MRS KURVA PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
GADWAL
|
TS-24-002-020-015/010773
(ANANTAPUR)
|
3624002000NRG25140520240224362
|
14/05/2024
|
Buchamma
|
3624002WL005556
|
Buchamma
|
00415
|
SBIN0005407
|
1042
|
1042
|
Processed
|
18/05/2024
|
|
4116881735
|
|
H BUCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
GADWAL
|
TS-24-002-020-015/010773
(ANANTAPUR)
|
3624002000NRG25140520240224361
|
14/05/2024
|
Sudhakar
|
3624002WL005556
|
Sudhakar
|
00415
|
SBIN0005407
|
1042
|
1042
|
Processed
|
18/05/2024
|
|
4116881732
|
|
HARIJANA SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
52
|
GADWAL
|
TS-24-002-020-015/010788
(ANANTAPUR)
|
3624002000NRG25140520240224364
|
14/05/2024
|
Bheeshamma
|
3624002WL005556
|
Bheeshamma
|
00415
|
SBIN0005407
|
1216
|
1216
|
Processed
|
18/05/2024
|
|
4116881740
|
|
MRS BEESAMMA BEESAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
GADWAL
|
TS-24-002-020-015/010788
(ANANTAPUR)
|
3624002000NRG25140520240224363
|
14/05/2024
|
H.satyanna
|
3624002WL005556
|
H.satyanna
|
00415
|
SBIN0005407
|
1216
|
1216
|
Processed
|
18/05/2024
|
|
4116881741
|
|
R SATHYANNA
|
UNION BANK OF INDIA(508500)
|
|
54
|
GADWAL
|
TS-24-002-020-015/011120
(ANANTAPUR)
|
3624002000NRG25140520240222887
|
14/05/2024
|
CHAND PASHA
|
3624002WL005509
|
CHAND PASHA
|
00415
|
SBIN0005407
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4116881743
|
|
MRS CHANDPASHA CHANDPASHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
GADWAL
|
TS-24-002-022-016/010098
(BEEROLE)
|
3624002000NRG25140520240224713
|
14/05/2024
|
Narsimhulu
|
3624002WL005564
|
Narsimhulu
|
00415
|
SBIN0005407
|
703
|
703
|
Processed
|
18/05/2024
|
|
4116881752
|
|
TELUGU NARASIMHULU
|
UNION BANK OF INDIA(508500)
|
|
56
|
GADWAL
|
TS-24-002-022-016/010098
(BEEROLE)
|
3624002000NRG25140520240224714
|
14/05/2024
|
RAJESWARI
|
3624002WL005564
|
RAJESWARI
|
00415
|
SBIN0005407
|
843
|
843
|
Processed
|
18/05/2024
|
|
4116881769
|
|
MRS T RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GADWAL
|
TS-24-002-022-016/010124
(BEEROLE)
|
3624002000NRG25140520240224721
|
14/05/2024
|
Chanti
|
3624002WL005564
|
Chanti
|
00415
|
SBIN0005407
|
843
|
843
|
Processed
|
18/05/2024
|
|
4116881770
|
|
MR GADDAM CHANTI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GADWAL
|
TS-24-002-022-016/010161
(BEEROLE)
|
3624002000NRG25140520240224745
|
14/05/2024
|
Keshavulu
|
3624002WL005564
|
Keshavulu
|
00415
|
SBIN0005407
|
141
|
141
|
Processed
|
18/05/2024
|
|
4116881760
|
|
T KESHAVULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GADWAL
|
TS-24-002-022-016/010278
(BEEROLE)
|
3624002000NRG25140520240224675
|
14/05/2024
|
Venkat Naidu
|
3624002WL005563
|
Venkat Naidu
|
00415
|
SBIN0005407
|
1396
|
1396
|
Processed
|
18/05/2024
|
|
4116881773
|
|
MR G VENKAT NAIDU
|
STATE BANK OF INDIA(508548)
|
|
60
|
GADWAL
|
TS-24-002-022-016/010388
(BEEROLE)
|
3624002000NRG25140520240224700
|
14/05/2024
|
Bheemesh Naidu
|
3624002WL005563
|
Bheemesh Naidu
|
00415
|
SBIN0005407
|
931
|
931
|
Processed
|
18/05/2024
|
|
4116881725
|
|
MR BIMESH NAIDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34413
|
34413
|
|
|
|
|
|
|
|
|
61
|
GADWAL
|
TS-24-002-010-007/010001
(GONPAD)
|
3624002000NRG25140520240224811
|
14/05/2024
|
Maheswari
|
3624002WL005565
|
Maheswari
|
00415
|
SBIN0020185
|
591
|
591
|
Processed
|
18/05/2024
|
|
4116881788
|
|
MRS MAHESHWARI MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
GADWAL
|
TS-24-002-010-007/010001
(GONPAD)
|
3624002000NRG25140520240224810
|
14/05/2024
|
Saroja
|
3624002WL005565
|
Saroja
|
00415
|
SBIN0020185
|
591
|
591
|
Processed
|
18/05/2024
|
|
4116881779
|
|
MRS SAROJAMMA SAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
GADWAL
|
TS-24-002-010-007/010004
(GONPAD)
|
3624002000NRG25140520240224813
|
14/05/2024
|
Venkatesh
|
3624002WL005565
|
Venkatesh
|
00415
|
SBIN0020185
|
394
|
394
|
Processed
|
18/05/2024
|
|
4116881776
|
|
MR VENKATESH SO CHINNA VENKATANNA
|
STATE BANK OF INDIA(508548)
|
|
64
|
GADWAL
|
TS-24-002-010-007/010010
(GONPAD)
|
3624002000NRG25140520240224818
|
14/05/2024
|
Anusuyamma
|
3624002WL005565
|
Anusuyamma
|
00415
|
SBIN0020185
|
394
|
394
|
Processed
|
18/05/2024
|
|
4116881787
|
|
MRS ANASUYAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
GADWAL
|
TS-24-002-010-007/010010
(GONPAD)
|
3624002000NRG25140520240224819
|
14/05/2024
|
Padma
|
3624002WL005565
|
Padma
|
00415
|
SBIN0020185
|
591
|
591
|
Processed
|
18/05/2024
|
|
4116882042
|
|
MRS PADMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
GADWAL
|
TS-24-002-010-007/010011
(GONPAD)
|
3624002000NRG25140520240224820
|
14/05/2024
|
Pakeeranna
|
3624002WL005565
|
Pakeeranna
|
00415
|
SBIN0020185
|
591
|
591
|
Processed
|
18/05/2024
|
|
4116881780
|
|
MR MADIGA PAKKIRANNA
|
STATE BANK OF INDIA(508548)
|
|
67
|
GADWAL
|
TS-24-002-010-007/010020
(GONPAD)
|
3624002000NRG25140520240224822
|
14/05/2024
|
Govindamma
|
3624002WL005565
|
Govindamma
|
00415
|
SBIN0020185
|
197
|
197
|
Processed
|
18/05/2024
|
|
4116882038
|
|
MS B GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
GADWAL
|
TS-24-002-010-007/010024
(GONPAD)
|
3624002000NRG25140520240224825
|
14/05/2024
|
Mallikarjun
|
3624002WL005565
|
Mallikarjun
|
00415
|
SBIN0020185
|
591
|
591
|
Processed
|
18/05/2024
|
|
4116881777
|
|
MR MALLIKARJUN
|
STATE BANK OF INDIA(508548)
|
|
69
|
GADWAL
|
TS-24-002-010-007/010024
(GONPAD)
|
3624002000NRG25140520240224824
|
14/05/2024
|
Savaramma
|
3624002WL005565
|
Savaramma
|
00415
|
SBIN0020185
|
591
|
591
|
Processed
|
18/05/2024
|
|
4116881783
|
|
MRS SAVARAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
GADWAL
|
TS-24-002-010-007/010043
(GONPAD)
|
3624002000NRG25140520240224832
|
14/05/2024
|
Ratnamma
|
3624002WL005565
|
Ratnamma
|
00415
|
SBIN0020185
|
394
|
394
|
Processed
|
18/05/2024
|
|
4116882040
|
|
MRS B RATNAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
GADWAL
|
TS-24-002-010-007/010047
(GONPAD)
|
3624002000NRG25140520240224833
|
14/05/2024
|
Suvarthamma
|
3624002WL005565
|
Suvarthamma
|
00415
|
SBIN0020185
|
197
|
197
|
Processed
|
18/05/2024
|
|
4116882045
|
|
MR SUVARTHAMMA BOTUKA
|
STATE BANK OF INDIA(508548)
|
|
72
|
GADWAL
|
TS-24-002-010-007/010048
(GONPAD)
|
3624002000NRG25140520240224835
|
14/05/2024
|
Padmamma
|
3624002WL005565
|
Padmamma
|
00415
|
SBIN0020185
|
591
|
591
|
Processed
|
18/05/2024
|
|
4116881790
|
|
MRS MADIGA PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
GADWAL
|
TS-24-002-010-007/010194
(GONPAD)
|
3624002000NRG25140520240224839
|
14/05/2024
|
Satyamma
|
3624002WL005566
|
Satyamma
|
00415
|
SBIN0020185
|
543
|
543
|
Processed
|
18/05/2024
|
|
4116882041
|
|
MRS SATYAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
GADWAL
|
TS-24-002-010-007/010316
(GONPAD)
|
3624002000NRG25140520240224842
|
14/05/2024
|
Anjanamma
|
3624002WL005566
|
Anjanamma
|
00415
|
SBIN0020185
|
362
|
362
|
Processed
|
18/05/2024
|
|
4116881778
|
|
MRS B ANJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
GADWAL
|
TS-24-002-010-007/010362
(GONPAD)
|
3624002000NRG25140520240224843
|
14/05/2024
|
Sujatha
|
3624002WL005566
|
Sujatha
|
00415
|
SBIN0020185
|
543
|
543
|
Processed
|
18/05/2024
|
|
4116881785
|
|
MRS SUJATA
|
STATE BANK OF INDIA(508548)
|
|
76
|
GADWAL
|
TS-24-002-010-007/010364
(GONPAD)
|
3624002000NRG25140520240224844
|
14/05/2024
|
Jayamma
|
3624002WL005566
|
Jayamma
|
00415
|
SBIN0020185
|
543
|
543
|
Processed
|
18/05/2024
|
|
4116881789
|
|
JAYAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
77
|
GADWAL
|
TS-24-002-010-007/010428
(GONPAD)
|
3624002000NRG25140520240224850
|
14/05/2024
|
Manikyamma
|
3624002WL005566
|
Manikyamma
|
00415
|
SBIN0020185
|
362
|
362
|
Processed
|
18/05/2024
|
|
4116881775
|
|
MRS MANIKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
GADWAL
|
TS-24-002-010-007/010439
(GONPAD)
|
3624002000NRG25140520240224948
|
14/05/2024
|
Chand Pasha
|
3624002WL005568
|
Chand Pasha
|
00415
|
SBIN0020185
|
300
|
300
|
Processed
|
18/05/2024
|
|
4116881781
|
|
CHAND PASHA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
79
|
GADWAL
|
TS-24-002-010-007/010519
(GONPAD)
|
3624002000NRG25140520240224851
|
14/05/2024
|
chinna ramudu
|
3624002WL005566
|
chinna ramudu
|
00415
|
SBIN0020185
|
362
|
362
|
Processed
|
18/05/2024
|
|
4116881782
|
|
MR CHINNA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
80
|
GADWAL
|
TS-24-002-010-007/010519
(GONPAD)
|
3624002000NRG25140520240224852
|
14/05/2024
|
Narshimulu
|
3624002WL005566
|
Narshimulu
|
00415
|
SBIN0020185
|
543
|
543
|
Processed
|
18/05/2024
|
|
4116882044
|
|
MR B NARSIMHULU NARSIMHULU
|
STATE BANK OF INDIA(508548)
|
|
81
|
GADWAL
|
TS-24-002-010-007/010520
(GONPAD)
|
3624002000NRG25140520240224853
|
14/05/2024
|
sri anjalamma
|
3624002WL005566
|
sri anjalamma
|
00415
|
SBIN0020185
|
543
|
543
|
Processed
|
18/05/2024
|
|
4116882043
|
|
MR SIRI ANJALAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
GADWAL
|
TS-24-002-010-007/010521
(GONPAD)
|
3624002000NRG25140520240224854
|
14/05/2024
|
ramesh
|
3624002WL005566
|
ramesh
|
00415
|
SBIN0020185
|
543
|
543
|
Processed
|
18/05/2024
|
|
4116882036
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
83
|
GADWAL
|
TS-24-002-010-007/010526
(GONPAD)
|
3624002000NRG25140520240224856
|
14/05/2024
|
Laxmi
|
3624002WL005566
|
Laxmi
|
00415
|
SBIN0020185
|
362
|
362
|
Processed
|
18/05/2024
|
|
4116882039
|
|
MS LAXMI WO PARAMESH
|
STATE BANK OF INDIA(508548)
|
|
84
|
GADWAL
|
TS-24-002-010-007/010536
(GONPAD)
|
3624002000NRG25140520240224861
|
14/05/2024
|
Chinna Parusharamudu
|
3624002WL005566
|
Chinna Parusharamudu
|
00415
|
SBIN0020185
|
362
|
362
|
Processed
|
18/05/2024
|
|
4116881784
|
|
MR CHINNA PARUSHU RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
85
|
GADWAL
|
TS-24-002-010-007/010640
(GONPAD)
|
3624002000NRG25140520240224866
|
14/05/2024
|
KARNAKAR
|
3624002WL005566
|
KARNAKAR
|
00415
|
SBIN0020185
|
181
|
181
|
Processed
|
18/05/2024
|
|
4116881791
|
|
MR B KARNAKAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
GADWAL
|
TS-24-002-010-007/010682
(GONPAD)
|
3624002000NRG25140520240224871
|
14/05/2024
|
KRISHNA
|
3624002WL005566
|
KRISHNA
|
00415
|
SBIN0020185
|
362
|
362
|
Processed
|
18/05/2024
|
|
4116881772
|
|
MR KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
GADWAL
|
TS-24-002-010-007/6611
(GONPAD)
|
3624002000NRG25140520240224874
|
14/05/2024
|
govindu
|
3624002WL005566
|
govindu
|
00415
|
SBIN0020185
|
362
|
362
|
Processed
|
18/05/2024
|
|
4116881786
|
|
GOVINDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
GADWAL
|
TS-24-002-020-015/010003
(ANANTAPUR)
|
3624002000NRG25140520240224317
|
14/05/2024
|
Subadramma
|
3624002WL005556
|
Subadramma
|
00415
|
SBIN0020185
|
1216
|
1216
|
Processed
|
18/05/2024
|
|
4116882037
|
|
SUBADRAMMA SOMPURAM
|
ICICI BANK LTD(508534)
|
|
89
|
GADWAL
|
TS-24-002-022-016/010371
(BEEROLE)
|
3624002000NRG25140520240224804
|
14/05/2024
|
GEETHA
|
3624002WL005564
|
GEETHA
|
00415
|
SBIN0020185
|
703
|
703
|
Processed
|
18/05/2024
|
|
4116881771
|
|
MS G GEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13905
|
13905
|
|
|
|
|
|
|
|
|
90
|
GADWAL
|
TS-24-002-010-007/010023
(GONPAD)
|
3624002000NRG25140520240224823
|
14/05/2024
|
Rameshwaramma
|
3624002WL005565
|
Rameshwaramma
|
00468
|
UBIN0801569
|
197
|
197
|
Processed
|
18/05/2024
|
|
4116881858
|
|
M RAMESHWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
91
|
GADWAL
|
TS-24-002-010-007/010051
(GONPAD)
|
3624002000NRG25140520240224836
|
14/05/2024
|
Govindamma
|
3624002WL005566
|
Govindamma
|
00468
|
UBIN0801569
|
543
|
543
|
Processed
|
18/05/2024
|
|
4116882054
|
|
MR GOVINDAMMA M
|
STATE BANK OF INDIA(508548)
|
|
92
|
GADWAL
|
TS-24-002-020-015/010003
(ANANTAPUR)
|
3624002000NRG25140520240224316
|
14/05/2024
|
Bajaranna
|
3624002WL005556
|
Bajaranna
|
00468
|
UBIN0801569
|
1216
|
1216
|
Processed
|
18/05/2024
|
|
4116881794
|
|
S BAZARANNA
|
UNION BANK OF INDIA(508500)
|
|
93
|
GADWAL
|
TS-24-002-020-015/010003
(ANANTAPUR)
|
3624002000NRG25140520240224318
|
14/05/2024
|
Esteramma
|
3624002WL005556
|
Esteramma
|
00468
|
UBIN0801569
|
1216
|
1216
|
Processed
|
18/05/2024
|
|
4116881894
|
|
ESTERAMMA SOMPURAM
|
ICICI BANK LTD(508534)
|
|
94
|
GADWAL
|
TS-24-002-020-015/010013
(ANANTAPUR)
|
3624002000NRG25140520240224320
|
14/05/2024
|
Bajaramma
|
3624002WL005556
|
Bajaramma
|
00468
|
UBIN0801569
|
1216
|
1216
|
Processed
|
18/05/2024
|
|
4116881895
|
|
BAJARAMMA MYAKALA
|
ICICI BANK LTD(508534)
|
|
95
|
GADWAL
|
TS-24-002-020-015/010013
(ANANTAPUR)
|
3624002000NRG25140520240224319
|
14/05/2024
|
Bodrai Beesanna
|
3624002WL005556
|
Bodrai Beesanna
|
00468
|
UBIN0801569
|
1216
|
1216
|
Processed
|
18/05/2024
|
|
4116881857
|
|
H BEESANNA
|
UNION BANK OF INDIA(508500)
|
|
96
|
GADWAL
|
TS-24-002-020-015/010016
(ANANTAPUR)
|
3624002000NRG25140520240224322
|
14/05/2024
|
Devaraju
|
3624002WL005556
|
Devaraju
|
00468
|
UBIN0801569
|
174
|
174
|
Processed
|
18/05/2024
|
|
4116881852
|
|
DEVARAJU HARIJAN
|
ICICI BANK LTD(508534)
|
|
97
|
GADWAL
|
TS-24-002-020-015/010019
(ANANTAPUR)
|
3624002000NRG25140520240224323
|
14/05/2024
|
Karunamma
|
3624002WL005556
|
Karunamma
|
00468
|
UBIN0801569
|
1216
|
1216
|
Processed
|
18/05/2024
|
|
4116881969
|
|
KARUNAMMA KALLU
|
ICICI BANK LTD(508534)
|
|
98
|
GADWAL
|
TS-24-002-020-015/010023
(ANANTAPUR)
|
3624002000NRG25140520240224325
|
14/05/2024
|
Maheshwari
|
3624002WL005556
|
Maheshwari
|
00468
|
UBIN0801569
|
1216
|
1216
|
Processed
|
18/05/2024
|
|
4116881899
|
|
MAHESHWARI HARIJAN
|
ICICI BANK LTD(508534)
|
|
99
|
GADWAL
|
TS-24-002-020-015/010023
(ANANTAPUR)
|
3624002000NRG25140520240224324
|
14/05/2024
|
THIMAJI
|
3624002WL005556
|
THIMAJI
|
00468
|
UBIN0801569
|
868
|
868
|
Processed
|
18/05/2024
|
|
4116881863
|
|
THIMAJI ALIAS BEECHUPALLY
|
UNION BANK OF INDIA(508500)
|
|
100
|
GADWAL
|
TS-24-002-020-015/010038
(ANANTAPUR)
|
3624002000NRG25140520240224328
|
14/05/2024
|
Bhaskar
|
3624002WL005556
|
Bhaskar
|
00468
|
UBIN0801569
|
521
|
521
|
Processed
|
18/05/2024
|
|
4116881929
|
|
PULA BHASKAR
|
UNION BANK OF INDIA(508500)
|
|
101
|
GADWAL
|
TS-24-002-020-015/010038
(ANANTAPUR)
|
3624002000NRG25140520240224327
|
14/05/2024
|
Padmamma
|
3624002WL005556
|
Padmamma
|
00468
|
UBIN0801569
|
1216
|
1216
|
Processed
|
18/05/2024
|
|
4116881820
|
|
PULA PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
102
|
GADWAL
|
TS-24-002-020-015/010045
(ANANTAPUR)
|
3624002000NRG25140520240224329
|
14/05/2024
|
Pedda Beechupalli
|
3624002WL005556
|
Pedda Beechupalli
|
00468
|
UBIN0801569
|
1216
|
1216
|
Processed
|
18/05/2024
|
|
4116881990
|
|
BEECHUALLI
|
UNION BANK OF INDIA(508500)
|
|
103
|
GADWAL
|
TS-24-002-020-015/010045
(ANANTAPUR)
|
3624002000NRG25140520240224330
|
14/05/2024
|
Ratnamma
|
3624002WL005556
|
Ratnamma
|
00468
|
UBIN0801569
|
1042
|
1042
|
Processed
|
18/05/2024
|
|
4116881966
|
|
GUDYSA RATNAMMA
|
UNION BANK OF INDIA(508500)
|
|
104
|
GADWAL
|
TS-24-002-020-015/010051
(ANANTAPUR)
|
3624002000NRG25140520240222838
|
14/05/2024
|
Jayamma
|
3624002WL005509
|
Jayamma
|
00468
|
UBIN0801569
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4116881823
|
|
KURVA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
105
|
GADWAL
|
TS-24-002-020-015/010051
(ANANTAPUR)
|
3624002000NRG25140520240222837
|
14/05/2024
|
Naga Raju
|
3624002WL005509
|
Naga Raju
|
00468
|
UBIN0801569
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4116881807
|
|
NAGA RAJU
|
ICICI BANK LTD(508534)
|
|
106
|
GADWAL
|
TS-24-002-020-015/010051
(ANANTAPUR)
|
3624002000NRG25140520240222839
|
14/05/2024
|
Saroja
|
3624002WL005509
|
Saroja
|
00468
|
UBIN0801569
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4116881862
|
|
KURVA SAROJAMMA
|
UNION BANK OF INDIA(508500)
|
|
107
|
GADWAL
|
TS-24-002-020-015/010066
(ANANTAPUR)
|
3624002000NRG25140520240224334
|
14/05/2024
|
Mariyamma
|
3624002WL005556
|
Mariyamma
|
00468
|
UBIN0801569
|
1216
|
1216
|
Processed
|
18/05/2024
|
|
4116881959
|
|
MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
108
|
GADWAL
|
TS-24-002-020-015/010066
(ANANTAPUR)
|
3624002000NRG25140520240224335
|
14/05/2024
|
Savaranna
|
3624002WL005556
|
Savaranna
|
00468
|
UBIN0801569
|
1216
|
1216
|
Processed
|
18/05/2024
|
|
4116881950
|
|
VENTRUKALA SAVARANNA
|
UNION BANK OF INDIA(508500)
|
|
109
|
GADWAL
|
TS-24-002-020-015/010077
(ANANTAPUR)
|
3624002000NRG25140520240222840
|
14/05/2024
|
Ramudu
|
3624002WL005509
|
Ramudu
|
00468
|
UBIN0801569
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4116881861
|
|
K RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
110
|
GADWAL
|
TS-24-002-020-015/010078
(ANANTAPUR)
|
3624002000NRG25140520240224336
|
14/05/2024
|
Beesanna
|
3624002WL005556
|
Beesanna
|
00468
|
UBIN0801569
|
1216
|
1216
|
Processed
|
18/05/2024
|
|
4116881826
|
|
DUVASIPALLI BEESANNA
|
UNION BANK OF INDIA(508500)
|
|
111
|
GADWAL
|
TS-24-002-020-015/010078
(ANANTAPUR)
|
3624002000NRG25140520240224337
|
14/05/2024
|
Laxmi Devi
|
3624002WL005556
|
Laxmi Devi
|
00468
|
UBIN0801569
|
1042
|
1042
|
Processed
|
18/05/2024
|
|
4116881829
|
|
D LAXMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
112
|
GADWAL
|
TS-24-002-020-015/010079
(ANANTAPUR)
|
3624002000NRG25140520240224338
|
14/05/2024
|
Beechupally
|
3624002WL005556
|
Beechupally
|
00468
|
UBIN0801569
|
347
|
347
|
Processed
|
18/05/2024
|
|
4116881870
|
|
BEECHUPALLY DUVASIPALLE
|
ICICI BANK LTD(508534)
|
|
113
|
GADWAL
|
TS-24-002-020-015/010114
(ANANTAPUR)
|
3624002000NRG25140520240222841
|
14/05/2024
|
Subadra
|
3624002WL005509
|
Subadra
|
00468
|
UBIN0801569
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4116881831
|
|
MRS KURVA SUBADRA
|
STATE BANK OF INDIA(508548)
|
|
114
|
GADWAL
|
TS-24-002-020-015/010141
(ANANTAPUR)
|
3624002000NRG25140520240222842
|
14/05/2024
|
Eranna
|
3624002WL005509
|
Eranna
|
00468
|
UBIN0801569
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4116881896
|
|
ERANNA T
|
ICICI BANK LTD(508534)
|
|
115
|
GADWAL
|
TS-24-002-020-015/010141
(ANANTAPUR)
|
3624002000NRG25140520240222843
|
14/05/2024
|
Varalaxmi
|
3624002WL005509
|
Varalaxmi
|
00468
|
UBIN0801569
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4116881832
|
|
VARALAXMI T
|
ICICI BANK LTD(508534)
|
|
116
|
GADWAL
|
TS-24-002-020-015/010144
(ANANTAPUR)
|
3624002000NRG25140520240222844
|
14/05/2024
|
Govindamma
|
3624002WL005509
|
Govindamma
|
00468
|
UBIN0801569
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4116881875
|
|
KURVA GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
117
|
GADWAL
|
TS-24-002-020-015/010144
(ANANTAPUR)
|
3624002000NRG25140520240222845
|
14/05/2024
|
Sreenu
|
3624002WL005509
|
Sreenu
|
00468
|
UBIN0801569
|
343
|
343
|
Processed
|
18/05/2024
|
|
4116881943
|
|
SREENU
|
ICICI BANK LTD(508534)
|
|
118
|
GADWAL
|
TS-24-002-020-015/010165
(ANANTAPUR)
|
3624002000NRG25140520240222846
|
14/05/2024
|
Subdra
|
3624002WL005509
|
Subdra
|
00468
|
UBIN0801569
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4116881801
|
|
SUBDRA K
|
ICICI BANK LTD(508534)
|
|
119
|
GADWAL
|
TS-24-002-020-015/010173
(ANANTAPUR)
|
3624002000NRG25140520240222847
|
14/05/2024
|
Narayana
|
3624002WL005509
|
Narayana
|
00468
|
UBIN0801569
|
514
|
514
|
Processed
|
18/05/2024
|
|
4116881819
|
|
PAVANATHI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
120
|
GADWAL
|
TS-24-002-020-015/010173
(ANANTAPUR)
|
3624002000NRG25140520240222848
|
14/05/2024
|
Saritha
|
3624002WL005509
|
Saritha
|
00468
|
UBIN0801569
|
171
|
171
|
Processed
|
18/05/2024
|
|
4116881825
|
|
SARITHA PAVANATI
|
ICICI BANK LTD(508534)
|
|
121
|
GADWAL
|
TS-24-002-020-015/010234
(ANANTAPUR)
|
3624002000NRG25140520240224339
|
14/05/2024
|
Ishwaramma
|
3624002WL005556
|
Ishwaramma
|
00468
|
UBIN0801569
|
1216
|
1216
|
Processed
|
18/05/2024
|
|
4116881897
|
|
ISHWARAMMA HARIJAN
|
ICICI BANK LTD(508534)
|
|
122
|
GADWAL
|
TS-24-002-020-015/010255
(ANANTAPUR)
|
3624002000NRG25140520240224340
|
14/05/2024
|
Bheemudu
|
3624002WL005556
|
Bheemudu
|
00468
|
UBIN0801569
|
1216
|
1216
|
Processed
|
18/05/2024
|
|
4116881920
|
|
K VAMSHI BMFG K BHEMANNA
|
UNION BANK OF INDIA(508500)
|
|
123
|
GADWAL
|
TS-24-002-020-015/010268
(ANANTAPUR)
|
3624002000NRG25140520240222849
|
14/05/2024
|
Jayamma
|
3624002WL005509
|
Jayamma
|
00468
|
UBIN0801569
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4116881911
|
|
JAYAMMA
|
ICICI BANK LTD(508534)
|
|
124
|
GADWAL
|
TS-24-002-020-015/010268
(ANANTAPUR)
|
3624002000NRG25140520240222851
|
14/05/2024
|
Padmamma
|
3624002WL005509
|
Padmamma
|
00468
|
UBIN0801569
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4116882025
|
|
PADMAMMA
|
ICICI BANK LTD(508534)
|
|
125
|
GADWAL
|
TS-24-002-020-015/010268
(ANANTAPUR)
|
3624002000NRG25140520240222850
|
14/05/2024
|
Shankaramma
|
3624002WL005509
|
Shankaramma
|
00468
|
UBIN0801569
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4116881992
|
|
KURVA EDANNA
|
UNION BANK OF INDIA(508500)
|
|
126
|
GADWAL
|
TS-24-002-020-015/010269
(ANANTAPUR)
|
3624002000NRG25140520240222853
|
14/05/2024
|
Sharadamma
|
3624002WL005509
|
Sharadamma
|
00468
|
UBIN0801569
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4116881910
|
|
MRS KURVA SHARADA
|
STATE BANK OF INDIA(508548)
|
|
127
|
GADWAL
|
TS-24-002-020-015/010269
(ANANTAPUR)
|
3624002000NRG25140520240222852
|
14/05/2024
|
Sheshanna
|
3624002WL005509
|
Sheshanna
|
00468
|
UBIN0801569
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4116881855
|
|
CHINNA SHESHANNA
|
UNION BANK OF INDIA(508500)
|
|
128
|
GADWAL
|
TS-24-002-020-015/010270
(ANANTAPUR)
|
3624002000NRG25140520240222854
|
14/05/2024
|
Laxmi Devi
|
3624002WL005509
|
Laxmi Devi
|
00468
|
UBIN0801569
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4116882071
|
|
KURVA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
129
|
GADWAL
|
TS-24-002-020-015/010290
(ANANTAPUR)
|
3624002000NRG25140520240222855
|
14/05/2024
|
Someshwaramma
|
3624002WL005509
|
Someshwaramma
|
00468
|
UBIN0801569
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4116881958
|
|
SOMESHWARAMMA KURVA
|
STATE BANK OF INDIA(508548)
|
|
130
|
GADWAL
|
TS-24-002-020-015/010325
(ANANTAPUR)
|
3624002000NRG25140520240222857
|
14/05/2024
|
Hussain
|
3624002WL005509
|
Hussain
|
00468
|
UBIN0801569
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4116881805
|
|
KURVA HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
131
|
GADWAL
|
TS-24-002-020-015/010325
(ANANTAPUR)
|
3624002000NRG25140520240222858
|
14/05/2024
|
Subadra
|
3624002WL005509
|
Subadra
|
00468
|
UBIN0801569
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4116881865
|
|
SUBADRA KURVA
|
ICICI BANK LTD(508534)
|
|
132
|
GADWAL
|
TS-24-002-020-015/010331
(ANANTAPUR)
|
3624002000NRG25140520240224342
|
14/05/2024
|
Pedda Boddenna
|
3624002WL005556
|
Pedda Boddenna
|
00468
|
UBIN0801569
|
1216
|
1216
|
Processed
|
18/05/2024
|
|
4116882078
|
|
PEDDA BODDENNA HARIJA
|
ICICI BANK LTD(508534)
|
|
133
|
GADWAL
|
TS-24-002-020-015/010331
(ANANTAPUR)
|
3624002000NRG25140520240224343
|
14/05/2024
|
Sarojamma
|
3624002WL005556
|
Sarojamma
|
00468
|
UBIN0801569
|
1216
|
1216
|
Processed
|
18/05/2024
|
|
4116882074
|
|
SAROJAMMA
|
UNION BANK OF INDIA(508500)
|
|
134
|
GADWAL
|
TS-24-002-020-015/010362
(ANANTAPUR)
|
3624002000NRG25140520240224344
|
14/05/2024
|
Beesanna
|
3624002WL005556
|
Beesanna
|
00468
|
UBIN0801569
|
1216
|
1216
|
Processed
|
18/05/2024
|
|
4116881856
|
|
BEESANNA MUNGALA
|
ICICI BANK LTD(508534)
|
|
135
|
GADWAL
|
TS-24-002-020-015/010362
(ANANTAPUR)
|
3624002000NRG25140520240224345
|
14/05/2024
|
Danamma
|
3624002WL005556
|
Danamma
|
00468
|
UBIN0801569
|
1216
|
1216
|
Processed
|
18/05/2024
|
|
4116881873
|
|
DANAMMA MUNGALA
|
ICICI BANK LTD(508534)
|
|
136
|
GADWAL
|
TS-24-002-020-015/010396
(ANANTAPUR)
|
3624002000NRG25140520240224346
|
14/05/2024
|
Devadanamu
|
3624002WL005556
|
Devadanamu
|
00468
|
UBIN0801569
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4116881864
|
|
DEVADANAMU R
|
ICICI BANK LTD(508534)
|
|
137
|
GADWAL
|
TS-24-002-020-015/010396
(ANANTAPUR)
|
3624002000NRG25140520240224347
|
14/05/2024
|
Yashodamma
|
3624002WL005556
|
Yashodamma
|
00468
|
UBIN0801569
|
1216
|
1216
|
Processed
|
18/05/2024
|
|
4116881927
|
|
YASHODAMMA R
|
ICICI BANK LTD(508534)
|
|
138
|
GADWAL
|
TS-24-002-020-015/010397
(ANANTAPUR)
|
3624002000NRG25140520240224348
|
14/05/2024
|
Thimmanna
|
3624002WL005556
|
Thimmanna
|
00468
|
UBIN0801569
|
1216
|
1216
|
Processed
|
18/05/2024
|
|
4116881973
|
|
SOMPURAM THIMMANNA
|
UNION BANK OF INDIA(508500)
|
|
139
|
GADWAL
|
TS-24-002-020-015/010433
(ANANTAPUR)
|
3624002000NRG25140520240224350
|
14/05/2024
|
Mogilamma
|
3624002WL005556
|
Mogilamma
|
00468
|
UBIN0801569
|
1216
|
1216
|
Processed
|
18/05/2024
|
|
4116881845
|
|
MOGILAMMA
|
UNION BANK OF INDIA(508500)
|
|
140
|
GADWAL
|
TS-24-002-020-015/010444
(ANANTAPUR)
|
3624002000NRG25140520240224351
|
14/05/2024
|
S. Beesamma
|
3624002WL005556
|
S. Beesamma
|
00468
|
UBIN0801569
|
1216
|
1216
|
Processed
|
18/05/2024
|
|
4116881893
|
|
SOMPURAM BEESAMMA
|
UNION BANK OF INDIA(508500)
|
|
141
|
GADWAL
|
TS-24-002-020-015/010444
(ANANTAPUR)
|
3624002000NRG25140520240224352
|
14/05/2024
|
S.beechupally
|
3624002WL005556
|
S.beechupally
|
00468
|
UBIN0801569
|
1042
|
1042
|
Processed
|
18/05/2024
|
|
4116881793
|
|
S BEECHUPALLI
|
UNION BANK OF INDIA(508500)
|
|
142
|
GADWAL
|
TS-24-002-020-015/010456
(ANANTAPUR)
|
3624002000NRG25140520240222859
|
14/05/2024
|
Erranna
|
3624002WL005509
|
Erranna
|
00468
|
UBIN0801569
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4116881872
|
|
KURVA ERRANNA
|
UNION BANK OF INDIA(508500)
|
|
143
|
GADWAL
|
TS-24-002-020-015/010456
(ANANTAPUR)
|
3624002000NRG25140520240222863
|
14/05/2024
|
Padma
|
3624002WL005509
|
Padma
|
00468
|
UBIN0801569
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4116882021
|
|
PADMA KURVA
|
ICICI BANK LTD(508534)
|
|
144
|
GADWAL
|
TS-24-002-020-015/010456
(ANANTAPUR)
|
3624002000NRG25140520240222862
|
14/05/2024
|
Ramakrishna
|
3624002WL005509
|
Ramakrishna
|
00468
|
UBIN0801569
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4116881917
|
|
KURVA RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
145
|
GADWAL
|
TS-24-002-020-015/010456
(ANANTAPUR)
|
3624002000NRG25140520240222860
|
14/05/2024
|
Sarojamma
|
3624002WL005509
|
Sarojamma
|
00468
|
UBIN0801569
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4116881868
|
|
MRS KURVA SAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
GADWAL
|
TS-24-002-020-015/010457
(ANANTAPUR)
|
3624002000NRG25140520240222865
|
14/05/2024
|
Muneppa
|
3624002WL005509
|
Muneppa
|
00468
|
UBIN0801569
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4116882057
|
|
MUNEPPA
|
ICICI BANK LTD(508534)
|
|
147
|
GADWAL
|
TS-24-002-020-015/010515
(ANANTAPUR)
|
3624002000NRG25140520240222867
|
14/05/2024
|
Krishna
|
3624002WL005509
|
Krishna
|
00468
|
UBIN0801569
|
1028
|
1028
|
Processed
|
18/05/2024
|
|
4116881874
|
|
MR PURI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
148
|
GADWAL
|
TS-24-002-020-015/010515
(ANANTAPUR)
|
3624002000NRG25140520240222868
|
14/05/2024
|
Sarojamma
|
3624002WL005509
|
Sarojamma
|
00468
|
UBIN0801569
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4116881995
|
|
PURI SAROJA
|
UNION BANK OF INDIA(508500)
|
|
149
|
GADWAL
|
TS-24-002-020-015/010567
(ANANTAPUR)
|
3624002000NRG25140520240222869
|
14/05/2024
|
Shankaramma
|
3624002WL005509
|
Shankaramma
|
00468
|
UBIN0801569
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4116881953
|
|
KURVA SHANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
150
|
GADWAL
|
TS-24-002-020-015/010573
(ANANTAPUR)
|
3624002000NRG25140520240222872
|
14/05/2024
|
Ishwaramma
|
3624002WL005509
|
Ishwaramma
|
00468
|
UBIN0801569
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4116881924
|
|
DABBA ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
151
|
GADWAL
|
TS-24-002-020-015/010577
(ANANTAPUR)
|
3624002000NRG25140520240224353
|
14/05/2024
|
Padmamma
|
3624002WL005556
|
Padmamma
|
00468
|
UBIN0801569
|
521
|
521
|
Processed
|
18/05/2024
|
|
4116881866
|
|
PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
152
|
GADWAL
|
TS-24-002-020-015/010577
(ANANTAPUR)
|
3624002000NRG25140520240224354
|
14/05/2024
|
Venkatramulu
|
3624002WL005556
|
Venkatramulu
|
00468
|
UBIN0801569
|
521
|
521
|
Processed
|
18/05/2024
|
|
4116881979
|
|
PARAMAL VENKATRAMULU
|
UNION BANK OF INDIA(508500)
|
|
153
|
GADWAL
|
TS-24-002-020-015/010613
(ANANTAPUR)
|
3624002000NRG25140520240222874
|
14/05/2024
|
Shantamma
|
3624002WL005509
|
Shantamma
|
00468
|
UBIN0801569
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4116881806
|
|
MRS KANDE SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
GADWAL
|
TS-24-002-020-015/010614
(ANANTAPUR)
|
3624002000NRG25140520240224355
|
14/05/2024
|
Thimmulamma
|
3624002WL005556
|
Thimmulamma
|
00468
|
UBIN0801569
|
1042
|
1042
|
Processed
|
18/05/2024
|
|
4116881970
|
|
THIMULAMMA
|
CANARA BANK(508532)
|
|
155
|
GADWAL
|
TS-24-002-020-015/010625
(ANANTAPUR)
|
3624002000NRG25140520240224356
|
14/05/2024
|
Timmulamma
|
3624002WL005556
|
Timmulamma
|
00468
|
UBIN0801569
|
1216
|
1216
|
Processed
|
18/05/2024
|
|
4116881968
|
|
THIMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
156
|
GADWAL
|
TS-24-002-020-015/010630
(ANANTAPUR)
|
3624002000NRG25140520240224357
|
14/05/2024
|
Entrukal Ramulamma
|
3624002WL005556
|
Entrukal Ramulamma
|
00468
|
UBIN0801569
|
1042
|
1042
|
Processed
|
18/05/2024
|
|
4116881892
|
|
MRS RAMULAMMA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
GADWAL
|
TS-24-002-020-015/010635
(ANANTAPUR)
|
3624002000NRG25140520240222876
|
14/05/2024
|
Anantamma
|
3624002WL005509
|
Anantamma
|
00468
|
UBIN0801569
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4116881839
|
|
ANANTAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
158
|
GADWAL
|
TS-24-002-020-015/010682
(ANANTAPUR)
|
3624002000NRG25140520240224358
|
14/05/2024
|
Nagamma
|
3624002WL005556
|
Nagamma
|
00468
|
UBIN0801569
|
1216
|
1216
|
Processed
|
18/05/2024
|
|
4116881898
|
|
NAGAMMA PARAMAALA
|
ICICI BANK LTD(508534)
|
|
159
|
GADWAL
|
TS-24-002-020-015/010697
(ANANTAPUR)
|
3624002000NRG25140520240224359
|
14/05/2024
|
Akkamma
|
3624002WL005556
|
Akkamma
|
00468
|
UBIN0801569
|
1216
|
1216
|
Processed
|
18/05/2024
|
|
4116881923
|
|
KASHAPU AKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
160
|
GADWAL
|
TS-24-002-020-015/010697
(ANANTAPUR)
|
3624002000NRG25140520240224360
|
14/05/2024
|
Hanmanthu
|
3624002WL005556
|
Hanmanthu
|
00468
|
UBIN0801569
|
868
|
868
|
Processed
|
18/05/2024
|
|
4116881796
|
|
HANUMANTHU
|
UNION BANK OF INDIA(508500)
|
|
161
|
GADWAL
|
TS-24-002-020-015/010755
(ANANTAPUR)
|
3624002000NRG25140520240222879
|
14/05/2024
|
Nagalakshmi
|
3624002WL005509
|
Nagalakshmi
|
00468
|
UBIN0801569
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4116881833
|
|
NAGALAKSHMI S
|
ICICI BANK LTD(508534)
|
|
162
|
GADWAL
|
TS-24-002-020-015/010755
(ANANTAPUR)
|
3624002000NRG25140520240222878
|
14/05/2024
|
Ranganna
|
3624002WL005509
|
Ranganna
|
00468
|
UBIN0801569
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4116881860
|
|
SHELAM RANGANNA
|
UNION BANK OF INDIA(508500)
|
|
163
|
GADWAL
|
TS-24-002-020-015/010756
(ANANTAPUR)
|
3624002000NRG25140520240222880
|
14/05/2024
|
Sarojamma
|
3624002WL005509
|
Sarojamma
|
00468
|
UBIN0801569
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4116881996
|
|
G SAROJA
|
UNION BANK OF INDIA(508500)
|
|
164
|
GADWAL
|
TS-24-002-020-015/010759
(ANANTAPUR)
|
3624002000NRG25140520240222881
|
14/05/2024
|
Sujatha
|
3624002WL005509
|
Sujatha
|
00468
|
UBIN0801569
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4116881949
|
|
ABBA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
165
|
GADWAL
|
TS-24-002-020-015/010762
(ANANTAPUR)
|
3624002000NRG25140520240222882
|
14/05/2024
|
Edanna
|
3624002WL005509
|
Edanna
|
00468
|
UBIN0801569
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4116882073
|
|
MR KURVA EDANNA
|
STATE BANK OF INDIA(508548)
|
|
166
|
GADWAL
|
TS-24-002-020-015/010762
(ANANTAPUR)
|
3624002000NRG25140520240222883
|
14/05/2024
|
Sujatha
|
3624002WL005509
|
Sujatha
|
00468
|
UBIN0801569
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4116881867
|
|
SUJATHA KURVA
|
ICICI BANK LTD(508534)
|
|
167
|
GADWAL
|
TS-24-002-020-015/010765
(ANANTAPUR)
|
3624002000NRG25140520240222884
|
14/05/2024
|
Savithri
|
3624002WL005509
|
Savithri
|
00468
|
UBIN0801569
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4116881881
|
|
SAVITHRI GURRAM
|
ICICI BANK LTD(508534)
|
|
168
|
GADWAL
|
TS-24-002-020-015/010783
(ANANTAPUR)
|
3624002000NRG25140520240222885
|
14/05/2024
|
Jayamma
|
3624002WL005509
|
Jayamma
|
00468
|
UBIN0801569
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4116882028
|
|
JAYAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
169
|
GADWAL
|
TS-24-002-020-015/010785
(ANANTAPUR)
|
3624002000NRG25140520240222886
|
14/05/2024
|
Balamma
|
3624002WL005509
|
Balamma
|
00468
|
UBIN0801569
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4116881922
|
|
GURREAM BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
170
|
GADWAL
|
TS-24-002-020-015/011120
(ANANTAPUR)
|
3624002000NRG25140520240222888
|
14/05/2024
|
AYESHA SIDDIQ
|
3624002WL005509
|
AYESHA SIDDIQ
|
00468
|
UBIN0801569
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4116881919
|
|
AYESHA SIDDIQ
|
UNION BANK OF INDIA(508500)
|
|
171
|
GADWAL
|
TS-24-002-020-015/011201
(ANANTAPUR)
|
3624002000NRG25140520240222889
|
14/05/2024
|
Anuradha
|
3624002WL005509
|
Anuradha
|
00468
|
UBIN0801569
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4116882026
|
|
T ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
172
|
GADWAL
|
TS-24-002-020-015/011201
(ANANTAPUR)
|
3624002000NRG25140520240222890
|
14/05/2024
|
Jayanna
|
3624002WL005509
|
Jayanna
|
00468
|
UBIN0801569
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4116882076
|
|
JAYANNA
|
UNION BANK OF INDIA(508500)
|
|
173
|
GADWAL
|
TS-24-002-020-015/011234
(ANANTAPUR)
|
3624002000NRG25140520240224366
|
14/05/2024
|
savaranna
|
3624002WL005556
|
savaranna
|
00468
|
UBIN0801569
|
521
|
521
|
Processed
|
18/05/2024
|
|
4116882018
|
|
T SAVARANNA
|
UNION BANK OF INDIA(508500)
|
|
174
|
GADWAL
|
TS-24-002-022-016/010094
(BEEROLE)
|
3624002000NRG25140520240224708
|
14/05/2024
|
Shnakar
|
3624002WL005564
|
Shnakar
|
00468
|
UBIN0801569
|
281
|
281
|
Processed
|
18/05/2024
|
|
4116881792
|
|
SHNAKAR T
|
ICICI BANK LTD(508534)
|
|
175
|
GADWAL
|
TS-24-002-022-016/010096
(BEEROLE)
|
3624002000NRG25140520240224608
|
14/05/2024
|
Alivelamma
|
3624002WL005563
|
Alivelamma
|
00468
|
UBIN0801569
|
931
|
931
|
Processed
|
18/05/2024
|
|
4116881967
|
|
G ALIVELAMMA ALIVELAMMA
|
UNION BANK OF INDIA(508500)
|
|
176
|
GADWAL
|
TS-24-002-022-016/010096
(BEEROLE)
|
3624002000NRG25140520240224607
|
14/05/2024
|
Chinna Beesanna
|
3624002WL005563
|
Chinna Beesanna
|
00468
|
UBIN0801569
|
1163
|
1163
|
Processed
|
18/05/2024
|
|
4116881814
|
|
UDDARI CHINNA BEESANNA
|
UNION BANK OF INDIA(508500)
|
|
177
|
GADWAL
|
TS-24-002-022-016/010097
(BEEROLE)
|
3624002000NRG25140520240224711
|
14/05/2024
|
Mannemma
|
3624002WL005564
|
Mannemma
|
00468
|
UBIN0801569
|
843
|
843
|
Processed
|
18/05/2024
|
|
4116881854
|
|
MANNEMMA T
|
ICICI BANK LTD(508534)
|
|
178
|
GADWAL
|
TS-24-002-022-016/010097
(BEEROLE)
|
3624002000NRG25140520240224710
|
14/05/2024
|
Ramachandrudu
|
3624002WL005564
|
Ramachandrudu
|
00468
|
UBIN0801569
|
843
|
843
|
Processed
|
18/05/2024
|
|
4116881811
|
|
T RAMACHANDRUDU
|
UNION BANK OF INDIA(508500)
|
|
179
|
GADWAL
|
TS-24-002-022-016/010100
(BEEROLE)
|
3624002000NRG25140520240224609
|
14/05/2024
|
Gokari
|
3624002WL005563
|
Gokari
|
00468
|
UBIN0801569
|
1163
|
1163
|
Processed
|
18/05/2024
|
|
4116881846
|
|
GOKARI TELUGU
|
ICICI BANK LTD(508534)
|
|
180
|
GADWAL
|
TS-24-002-022-016/010102
(BEEROLE)
|
3624002000NRG25140520240224611
|
14/05/2024
|
Beechupally
|
3624002WL005563
|
Beechupally
|
00468
|
UBIN0801569
|
931
|
931
|
Rejected
|
18/05/2024
|
|
4116881847
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
181
|
GADWAL
|
TS-24-002-022-016/010102
(BEEROLE)
|
3624002000NRG25140520240224612
|
14/05/2024
|
Subhadramma
|
3624002WL005563
|
Subhadramma
|
00468
|
UBIN0801569
|
931
|
931
|
Processed
|
18/05/2024
|
|
4116882075
|
|
SUBHADRAMMA TELUGU
|
ICICI BANK LTD(508534)
|
|
182
|
GADWAL
|
TS-24-002-022-016/010103
(BEEROLE)
|
3624002000NRG25140520240224613
|
14/05/2024
|
Jayamma
|
3624002WL005563
|
Jayamma
|
00468
|
UBIN0801569
|
1396
|
1396
|
Processed
|
18/05/2024
|
|
4116881836
|
|
JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
183
|
GADWAL
|
TS-24-002-022-016/010105
(BEEROLE)
|
3624002000NRG25140520240224614
|
14/05/2024
|
Chinna Kondanna
|
3624002WL005563
|
Chinna Kondanna
|
00468
|
UBIN0801569
|
233
|
233
|
Processed
|
18/05/2024
|
|
4116881957
|
|
CHINNA KONDANNA
|
UNION BANK OF INDIA(508500)
|
|
184
|
GADWAL
|
TS-24-002-022-016/010105
(BEEROLE)
|
3624002000NRG25140520240224615
|
14/05/2024
|
Satyamma
|
3624002WL005563
|
Satyamma
|
00468
|
UBIN0801569
|
233
|
233
|
Processed
|
18/05/2024
|
|
4116881848
|
|
SATYAMMA TELUGU
|
ICICI BANK LTD(508534)
|
|
185
|
GADWAL
|
TS-24-002-022-016/010107
(BEEROLE)
|
3624002000NRG25140520240224616
|
14/05/2024
|
Shankaramma
|
3624002WL005563
|
Shankaramma
|
00468
|
UBIN0801569
|
1396
|
1396
|
Processed
|
18/05/2024
|
|
4116881844
|
|
SHANKARAMMA TELUGU
|
ICICI BANK LTD(508534)
|
|
186
|
GADWAL
|
TS-24-002-022-016/010110
(BEEROLE)
|
3624002000NRG25140520240224617
|
14/05/2024
|
Munenna
|
3624002WL005563
|
Munenna
|
00468
|
UBIN0801569
|
1163
|
1163
|
Processed
|
18/05/2024
|
|
4116881815
|
|
T MUNENNA
|
UNION BANK OF INDIA(508500)
|
|
187
|
GADWAL
|
TS-24-002-022-016/010110
(BEEROLE)
|
3624002000NRG25140520240224618
|
14/05/2024
|
Subhadramma
|
3624002WL005563
|
Subhadramma
|
00468
|
UBIN0801569
|
931
|
931
|
Processed
|
18/05/2024
|
|
4116881904
|
|
SUBHADRAMMA
|
UNION BANK OF INDIA(508500)
|
|
188
|
GADWAL
|
TS-24-002-022-016/010111
(BEEROLE)
|
3624002000NRG25140520240224619
|
14/05/2024
|
Lalendhar
|
3624002WL005563
|
Lalendhar
|
00468
|
UBIN0801569
|
698
|
698
|
Processed
|
18/05/2024
|
|
4116881907
|
|
Mr. T Pulendar
|
INDIAN BANK(607105)
|
|
189
|
GADWAL
|
TS-24-002-022-016/010111
(BEEROLE)
|
3624002000NRG25140520240224620
|
14/05/2024
|
Venkatamma
|
3624002WL005563
|
Venkatamma
|
00468
|
UBIN0801569
|
1396
|
1396
|
Processed
|
18/05/2024
|
|
4116881931
|
|
TELUGUVENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
190
|
GADWAL
|
TS-24-002-022-016/010114
(BEEROLE)
|
3624002000NRG25140520240224715
|
14/05/2024
|
Sree Ramudu
|
3624002WL005564
|
Sree Ramudu
|
00468
|
UBIN0801569
|
562
|
562
|
Processed
|
18/05/2024
|
|
4116882059
|
|
SREE RAMUDU TELUGU
|
ICICI BANK LTD(508534)
|
|
191
|
GADWAL
|
TS-24-002-022-016/010117
(BEEROLE)
|
3624002000NRG25140520240224621
|
14/05/2024
|
Chinna Beechupally
|
3624002WL005563
|
Chinna Beechupally
|
00468
|
UBIN0801569
|
1396
|
1396
|
Processed
|
18/05/2024
|
|
4116881935
|
|
CHINNA BEECHUPALLY TELUGU
|
ICICI BANK LTD(508534)
|
|
192
|
GADWAL
|
TS-24-002-022-016/010119
(BEEROLE)
|
3624002000NRG25140520240224623
|
14/05/2024
|
Padmavathi
|
3624002WL005563
|
Padmavathi
|
00468
|
UBIN0801569
|
233
|
233
|
Processed
|
18/05/2024
|
|
4116881946
|
|
T PADMAVATHI ALIAS PADMA
|
UNION BANK OF INDIA(508500)
|
|
193
|
GADWAL
|
TS-24-002-022-016/010119
(BEEROLE)
|
3624002000NRG25140520240224622
|
14/05/2024
|
Venkareshwarlu
|
3624002WL005563
|
Venkareshwarlu
|
00468
|
UBIN0801569
|
931
|
931
|
Processed
|
18/05/2024
|
|
4116881795
|
|
TELUGU VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
194
|
GADWAL
|
TS-24-002-022-016/010120
(BEEROLE)
|
3624002000NRG25140520240224717
|
14/05/2024
|
Beechupally
|
3624002WL005564
|
Beechupally
|
00468
|
UBIN0801569
|
703
|
703
|
Processed
|
18/05/2024
|
|
4116881952
|
|
TELUGU BEECHUPALLI
|
UNION BANK OF INDIA(508500)
|
|
195
|
GADWAL
|
TS-24-002-022-016/010120
(BEEROLE)
|
3624002000NRG25140520240224718
|
14/05/2024
|
Maheshwari
|
3624002WL005564
|
Maheshwari
|
00468
|
UBIN0801569
|
843
|
843
|
Processed
|
18/05/2024
|
|
4116881930
|
|
T MAHESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
196
|
GADWAL
|
TS-24-002-022-016/010124
(BEEROLE)
|
3624002000NRG25140520240224720
|
14/05/2024
|
Alivelamma
|
3624002WL005564
|
Alivelamma
|
00468
|
UBIN0801569
|
843
|
843
|
Processed
|
18/05/2024
|
|
4116881816
|
|
ALIVELAMMA
|
ICICI BANK LTD(508534)
|
|
197
|
GADWAL
|
TS-24-002-022-016/010124
(BEEROLE)
|
3624002000NRG25140520240224719
|
14/05/2024
|
Naganna
|
3624002WL005564
|
Naganna
|
00468
|
UBIN0801569
|
843
|
843
|
Processed
|
18/05/2024
|
|
4116881948
|
|
TELUGU NAGANNA
|
UNION BANK OF INDIA(508500)
|
|
198
|
GADWAL
|
TS-24-002-022-016/010126
(BEEROLE)
|
3624002000NRG25140520240224722
|
14/05/2024
|
Satyamma
|
3624002WL005564
|
Satyamma
|
00468
|
UBIN0801569
|
562
|
562
|
Processed
|
18/05/2024
|
|
4116882066
|
|
GOLLA SATHYAMMA
|
UNION BANK OF INDIA(508500)
|
|
199
|
GADWAL
|
TS-24-002-022-016/010127
(BEEROLE)
|
3624002000NRG25140520240224626
|
14/05/2024
|
ALIVELAMMA
|
3624002WL005563
|
ALIVELAMMA
|
00468
|
UBIN0801569
|
1396
|
1396
|
Processed
|
18/05/2024
|
|
4116882000
|
|
VUDARI ALIVELU
|
UNION BANK OF INDIA(508500)
|
|
200
|
GADWAL
|
TS-24-002-022-016/010127
(BEEROLE)
|
3624002000NRG25140520240224625
|
14/05/2024
|
Nadipi Beesanna
|
3624002WL005563
|
Nadipi Beesanna
|
00468
|
UBIN0801569
|
1396
|
1396
|
Processed
|
18/05/2024
|
|
4116882052
|
|
UDDARI NADIPI BEECHUPALLY
|
UNION BANK OF INDIA(508500)
|
|
201
|
GADWAL
|
TS-24-002-022-016/010130
(BEEROLE)
|
3624002000NRG25140520240224627
|
14/05/2024
|
Balaswami
|
3624002WL005563
|
Balaswami
|
00468
|
UBIN0801569
|
1163
|
1163
|
Processed
|
18/05/2024
|
|
4116881975
|
|
BALASWAMI
|
ICICI BANK LTD(508534)
|
|
202
|
GADWAL
|
TS-24-002-022-016/010130
(BEEROLE)
|
3624002000NRG25140520240224628
|
14/05/2024
|
Devamma
|
3624002WL005563
|
Devamma
|
00468
|
UBIN0801569
|
1396
|
1396
|
Processed
|
18/05/2024
|
|
4116881987
|
|
DEVAMMA
|
ICICI BANK LTD(508534)
|
|
203
|
GADWAL
|
TS-24-002-022-016/010131
(BEEROLE)
|
3624002000NRG25140520240224723
|
14/05/2024
|
Manemma
|
3624002WL005564
|
Manemma
|
00468
|
UBIN0801569
|
141
|
141
|
Processed
|
18/05/2024
|
|
4116881817
|
|
GADDAM MANNEMMA
|
UNION BANK OF INDIA(508500)
|
|
204
|
GADWAL
|
TS-24-002-022-016/010131
(BEEROLE)
|
3624002000NRG25140520240224724
|
14/05/2024
|
Ramudu
|
3624002WL005564
|
Ramudu
|
00468
|
UBIN0801569
|
141
|
141
|
Processed
|
18/05/2024
|
|
4116882053
|
|
G ADDAM RAMULU
|
UNION BANK OF INDIA(508500)
|
|
205
|
GADWAL
|
TS-24-002-022-016/010132
(BEEROLE)
|
3624002000NRG25140520240224629
|
14/05/2024
|
Padma
|
3624002WL005563
|
Padma
|
00468
|
UBIN0801569
|
1396
|
1396
|
Processed
|
18/05/2024
|
|
4116881928
|
|
BOYA PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
206
|
GADWAL
|
TS-24-002-022-016/010132
(BEEROLE)
|
3624002000NRG25140520240224630
|
14/05/2024
|
Pedda Iranna
|
3624002WL005563
|
Pedda Iranna
|
00468
|
UBIN0801569
|
1396
|
1396
|
Processed
|
18/05/2024
|
|
4116881883
|
|
BOYA VEERANNA
|
UNION BANK OF INDIA(508500)
|
|
207
|
GADWAL
|
TS-24-002-022-016/010133
(BEEROLE)
|
3624002000NRG25140520240224725
|
14/05/2024
|
Nadipi Veeranna
|
3624002WL005564
|
Nadipi Veeranna
|
00468
|
UBIN0801569
|
703
|
703
|
Processed
|
18/05/2024
|
|
4116881978
|
|
TELUGU CHINNA ERANNA
|
UNION BANK OF INDIA(508500)
|
|
208
|
GADWAL
|
TS-24-002-022-016/010134
(BEEROLE)
|
3624002000NRG25140520240224727
|
14/05/2024
|
Gaddam Ramudu
|
3624002WL005564
|
Gaddam Ramudu
|
00468
|
UBIN0801569
|
843
|
843
|
Processed
|
18/05/2024
|
|
4116881886
|
|
GADDAM RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
209
|
GADWAL
|
TS-24-002-022-016/010134
(BEEROLE)
|
3624002000NRG25140520240224728
|
14/05/2024
|
Satyamma
|
3624002WL005564
|
Satyamma
|
00468
|
UBIN0801569
|
843
|
843
|
Processed
|
18/05/2024
|
|
4116881982
|
|
GADDAM SATYAMMA
|
UNION BANK OF INDIA(508500)
|
|
210
|
GADWAL
|
TS-24-002-022-016/010136
(BEEROLE)
|
3624002000NRG25140520240224729
|
14/05/2024
|
Chinna Beechupally
|
3624002WL005564
|
Chinna Beechupally
|
00468
|
UBIN0801569
|
703
|
703
|
Processed
|
18/05/2024
|
|
4116881993
|
|
TELUGU CHINNA BEECHUPALLE
|
UNION BANK OF INDIA(508500)
|
|
211
|
GADWAL
|
TS-24-002-022-016/010136
(BEEROLE)
|
3624002000NRG25140520240224730
|
14/05/2024
|
Sujatha
|
3624002WL005564
|
Sujatha
|
00468
|
UBIN0801569
|
703
|
703
|
Processed
|
18/05/2024
|
|
4116881905
|
|
SUJATHA TELUGU
|
ICICI BANK LTD(508534)
|
|
212
|
GADWAL
|
TS-24-002-022-016/010137
(BEEROLE)
|
3624002000NRG25140520240224631
|
14/05/2024
|
Beechupally
|
3624002WL005563
|
Beechupally
|
00468
|
UBIN0801569
|
1396
|
1396
|
Processed
|
18/05/2024
|
|
4116881869
|
|
BOYA BEECHUPALLI
|
UNION BANK OF INDIA(508500)
|
|
213
|
GADWAL
|
TS-24-002-022-016/010137
(BEEROLE)
|
3624002000NRG25140520240224632
|
14/05/2024
|
Radhamma
|
3624002WL005563
|
Radhamma
|
00468
|
UBIN0801569
|
1163
|
1163
|
Processed
|
18/05/2024
|
|
4116881925
|
|
BOYA RADHA
|
UNION BANK OF INDIA(508500)
|
|
214
|
GADWAL
|
TS-24-002-022-016/010138
(BEEROLE)
|
3624002000NRG25140520240224731
|
14/05/2024
|
Sheshamma
|
3624002WL005564
|
Sheshamma
|
00468
|
UBIN0801569
|
422
|
422
|
Processed
|
18/05/2024
|
|
4116881818
|
|
CHAKALI SHESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
215
|
GADWAL
|
TS-24-002-022-016/010139
(BEEROLE)
|
3624002000NRG25140520240224633
|
14/05/2024
|
Laxmi
|
3624002WL005563
|
Laxmi
|
00468
|
UBIN0801569
|
1163
|
1163
|
Processed
|
18/05/2024
|
|
4116881986
|
|
GADDAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
216
|
GADWAL
|
TS-24-002-022-016/010141
(BEEROLE)
|
3624002000NRG25140520240224734
|
14/05/2024
|
Padamma
|
3624002WL005564
|
Padamma
|
00468
|
UBIN0801569
|
562
|
562
|
Processed
|
18/05/2024
|
|
4116882062
|
|
PADAMMA TELUGU
|
ICICI BANK LTD(508534)
|
|
217
|
GADWAL
|
TS-24-002-022-016/010141
(BEEROLE)
|
3624002000NRG25140520240224733
|
14/05/2024
|
Venkatanna
|
3624002WL005564
|
Venkatanna
|
00468
|
UBIN0801569
|
562
|
562
|
Processed
|
18/05/2024
|
|
4116881914
|
|
TELUGU VENKATANNA
|
UNION BANK OF INDIA(508500)
|
|
218
|
GADWAL
|
TS-24-002-022-016/010142
(BEEROLE)
|
3624002000NRG25140520240224735
|
14/05/2024
|
Ramulamma
|
3624002WL005564
|
Ramulamma
|
00468
|
UBIN0801569
|
422
|
422
|
Processed
|
18/05/2024
|
|
4116881984
|
|
RAMULAMMA TELUGU
|
ICICI BANK LTD(508534)
|
|
219
|
GADWAL
|
TS-24-002-022-016/010145
(BEEROLE)
|
3624002000NRG25140520240224736
|
14/05/2024
|
Kondanna
|
3624002WL005564
|
Kondanna
|
00468
|
UBIN0801569
|
843
|
843
|
Processed
|
18/05/2024
|
|
4116881944
|
|
P KONDANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
GADWAL
|
TS-24-002-022-016/010145
(BEEROLE)
|
3624002000NRG25140520240224737
|
14/05/2024
|
Ramulamma
|
3624002WL005564
|
Ramulamma
|
00468
|
UBIN0801569
|
843
|
843
|
Processed
|
18/05/2024
|
|
4116881961
|
|
RAMULAMMA TELUGU
|
ICICI BANK LTD(508534)
|
|
221
|
GADWAL
|
TS-24-002-022-016/010146
(BEEROLE)
|
3624002000NRG25140520240224634
|
14/05/2024
|
Galemma
|
3624002WL005563
|
Galemma
|
00468
|
UBIN0801569
|
1396
|
1396
|
Processed
|
18/05/2024
|
|
4116881882
|
|
BOYA GALEMMA
|
UNION BANK OF INDIA(508500)
|
|
222
|
GADWAL
|
TS-24-002-022-016/010146
(BEEROLE)
|
3624002000NRG25140520240224635
|
14/05/2024
|
SHEKAR
|
3624002WL005563
|
SHEKAR
|
00468
|
UBIN0801569
|
1396
|
1396
|
Processed
|
18/05/2024
|
|
4116882035
|
|
P SHEKHAR
|
UNION BANK OF INDIA(508500)
|
|
223
|
GADWAL
|
TS-24-002-022-016/010147
(BEEROLE)
|
3624002000NRG25140520240224636
|
14/05/2024
|
Narsamma
|
3624002WL005563
|
Narsamma
|
00468
|
UBIN0801569
|
931
|
931
|
Processed
|
18/05/2024
|
|
4116881954
|
|
GARLAPADU NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
224
|
GADWAL
|
TS-24-002-022-016/010147
(BEEROLE)
|
3624002000NRG25140520240224637
|
14/05/2024
|
Ravi
|
3624002WL005563
|
Ravi
|
00468
|
UBIN0801569
|
1163
|
1163
|
Processed
|
18/05/2024
|
|
4116881837
|
|
T RAVI
|
UNION BANK OF INDIA(508500)
|
|
225
|
GADWAL
|
TS-24-002-022-016/010148
(BEEROLE)
|
3624002000NRG25140520240224639
|
14/05/2024
|
Laxmi Devamma
|
3624002WL005563
|
Laxmi Devamma
|
00468
|
UBIN0801569
|
1396
|
1396
|
Processed
|
18/05/2024
|
|
4116881941
|
|
LAXMI DEVAMMA TELUGU
|
ICICI BANK LTD(508534)
|
|
226
|
GADWAL
|
TS-24-002-022-016/010148
(BEEROLE)
|
3624002000NRG25140520240224638
|
14/05/2024
|
Pedda Ramudu
|
3624002WL005563
|
Pedda Ramudu
|
00468
|
UBIN0801569
|
1163
|
1163
|
Processed
|
18/05/2024
|
|
4116881709
|
|
UDDARI PEDDA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
227
|
GADWAL
|
TS-24-002-022-016/010149
(BEEROLE)
|
3624002000NRG25140520240224739
|
14/05/2024
|
Jamulamma
|
3624002WL005564
|
Jamulamma
|
00468
|
UBIN0801569
|
281
|
281
|
Processed
|
18/05/2024
|
|
4116881909
|
|
MADDELABANDA JAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
228
|
GADWAL
|
TS-24-002-022-016/010149
(BEEROLE)
|
3624002000NRG25140520240224738
|
14/05/2024
|
Narsimulu
|
3624002WL005564
|
Narsimulu
|
00468
|
UBIN0801569
|
422
|
422
|
Processed
|
18/05/2024
|
|
4116882058
|
|
NARSIMHULU B
|
UNION BANK OF INDIA(508500)
|
|
229
|
GADWAL
|
TS-24-002-022-016/010149
(BEEROLE)
|
3624002000NRG25140520240224740
|
14/05/2024
|
Pavani
|
3624002WL005564
|
Pavani
|
00468
|
UBIN0801569
|
422
|
422
|
Processed
|
18/05/2024
|
|
4116881934
|
|
MADDELABANDLA
|
UNION BANK OF INDIA(508500)
|
|
230
|
GADWAL
|
TS-24-002-022-016/010149
(BEEROLE)
|
3624002000NRG25140520240224741
|
14/05/2024
|
Pedda Narsimhulu
|
3624002WL005564
|
Pedda Narsimhulu
|
00468
|
UBIN0801569
|
281
|
281
|
Processed
|
18/05/2024
|
|
4116882029
|
|
MADDELABANDLA PEDDA NARSIMHULU
|
UNION BANK OF INDIA(508500)
|
|
231
|
GADWAL
|
TS-24-002-022-016/010150
(BEEROLE)
|
3624002000NRG25140520240224641
|
14/05/2024
|
Kavita
|
3624002WL005563
|
Kavita
|
00468
|
UBIN0801569
|
1163
|
1163
|
Processed
|
18/05/2024
|
|
4116881884
|
|
G KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
232
|
GADWAL
|
TS-24-002-022-016/010150
(BEEROLE)
|
3624002000NRG25140520240224640
|
14/05/2024
|
Nagendra Reddy
|
3624002WL005563
|
Nagendra Reddy
|
00468
|
UBIN0801569
|
1396
|
1396
|
Processed
|
18/05/2024
|
|
4116881810
|
|
NAGENDRA REDDY
|
ICICI BANK LTD(508534)
|
|
233
|
GADWAL
|
TS-24-002-022-016/010150
(BEEROLE)
|
3624002000NRG25140520240224642
|
14/05/2024
|
Suvarna
|
3624002WL005563
|
Suvarna
|
00468
|
UBIN0801569
|
1396
|
1396
|
Processed
|
18/05/2024
|
|
4116881835
|
|
GOWNI SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
234
|
GADWAL
|
TS-24-002-022-016/010151
(BEEROLE)
|
3624002000NRG25140520240224644
|
14/05/2024
|
Nagendramma
|
3624002WL005563
|
Nagendramma
|
00468
|
UBIN0801569
|
1163
|
1163
|
Processed
|
18/05/2024
|
|
4116881985
|
|
BONKURU NAGENDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
235
|
GADWAL
|
TS-24-002-022-016/010151
(BEEROLE)
|
3624002000NRG25140520240224643
|
14/05/2024
|
Rami Reddy
|
3624002WL005563
|
Rami Reddy
|
00468
|
UBIN0801569
|
1163
|
1163
|
Processed
|
18/05/2024
|
|
4116881932
|
|
RAMI REDDY B
|
ICICI BANK LTD(508534)
|
|
236
|
GADWAL
|
TS-24-002-022-016/010153
(BEEROLE)
|
3624002000NRG25140520240224742
|
14/05/2024
|
Dharma Reddy
|
3624002WL005564
|
Dharma Reddy
|
00468
|
UBIN0801569
|
843
|
843
|
Processed
|
18/05/2024
|
|
4116882055
|
|
DHARMA REDDY KAAPA
|
ICICI BANK LTD(508534)
|
|
237
|
GADWAL
|
TS-24-002-022-016/010153
(BEEROLE)
|
3624002000NRG25140520240224743
|
14/05/2024
|
Eshwaramma
|
3624002WL005564
|
Eshwaramma
|
00468
|
UBIN0801569
|
843
|
843
|
Processed
|
18/05/2024
|
|
4116881804
|
|
GONI ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
238
|
GADWAL
|
TS-24-002-022-016/010156
(BEEROLE)
|
3624002000NRG25140520240224645
|
14/05/2024
|
Krishanayya
|
3624002WL005563
|
Krishanayya
|
00468
|
UBIN0801569
|
1396
|
1396
|
Processed
|
18/05/2024
|
|
4116881947
|
|
GADDAM RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
239
|
GADWAL
|
TS-24-002-022-016/010156
(BEEROLE)
|
3624002000NRG25140520240224646
|
14/05/2024
|
Padma
|
3624002WL005563
|
Padma
|
00468
|
UBIN0801569
|
1396
|
1396
|
Processed
|
18/05/2024
|
|
4116882065
|
|
GADDAM PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
240
|
GADWAL
|
TS-24-002-022-016/010159
(BEEROLE)
|
3624002000NRG25140520240224647
|
14/05/2024
|
Nadipi Narsimulu
|
3624002WL005563
|
Nadipi Narsimulu
|
00468
|
UBIN0801569
|
698
|
698
|
Processed
|
18/05/2024
|
|
4116882056
|
|
NADIPI NARSIMULU
|
ICICI BANK LTD(508534)
|
|
241
|
GADWAL
|
TS-24-002-022-016/010159
(BEEROLE)
|
3624002000NRG25140520240224648
|
14/05/2024
|
Sheshamma
|
3624002WL005563
|
Sheshamma
|
00468
|
UBIN0801569
|
1396
|
1396
|
Processed
|
18/05/2024
|
|
4116881808
|
|
CHAKALI SHESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
242
|
GADWAL
|
TS-24-002-022-016/010160
(BEEROLE)
|
3624002000NRG25140520240224650
|
14/05/2024
|
Parvatamma
|
3624002WL005563
|
Parvatamma
|
00468
|
UBIN0801569
|
1163
|
1163
|
Processed
|
18/05/2024
|
|
4116881813
|
|
PARVATAMMA BOYA
|
ICICI BANK LTD(508534)
|
|
243
|
GADWAL
|
TS-24-002-022-016/010161
(BEEROLE)
|
3624002000NRG25140520240224744
|
14/05/2024
|
Narsimulu
|
3624002WL005564
|
Narsimulu
|
00468
|
UBIN0801569
|
703
|
703
|
Processed
|
18/05/2024
|
|
4116882061
|
|
NARSIMULU TELUGU
|
ICICI BANK LTD(508534)
|
|
244
|
GADWAL
|
TS-24-002-022-016/010163
(BEEROLE)
|
3624002000NRG25140520240224651
|
14/05/2024
|
Manemma
|
3624002WL005563
|
Manemma
|
00468
|
UBIN0801569
|
1396
|
1396
|
Processed
|
18/05/2024
|
|
4116881891
|
|
MANEMMA
|
ICICI BANK LTD(508534)
|
|
245
|
GADWAL
|
TS-24-002-022-016/010163
(BEEROLE)
|
3624002000NRG25140520240224652
|
14/05/2024
|
Rameshwaramma
|
3624002WL005563
|
Rameshwaramma
|
00468
|
UBIN0801569
|
931
|
931
|
Processed
|
18/05/2024
|
|
4116881971
|
|
CHAKALI RAMESHWARI
|
UNION BANK OF INDIA(508500)
|
|
246
|
GADWAL
|
TS-24-002-022-016/010165
(BEEROLE)
|
3624002000NRG25140520240224746
|
14/05/2024
|
Nagaraju
|
3624002WL005564
|
Nagaraju
|
00468
|
UBIN0801569
|
843
|
843
|
Processed
|
18/05/2024
|
|
4116881942
|
|
THUMMALA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
247
|
GADWAL
|
TS-24-002-022-016/010165
(BEEROLE)
|
3624002000NRG25140520240224747
|
14/05/2024
|
Savitri
|
3624002WL005564
|
Savitri
|
00468
|
UBIN0801569
|
703
|
703
|
Processed
|
18/05/2024
|
|
4116881906
|
|
THUMMALA SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
248
|
GADWAL
|
TS-24-002-022-016/010166
(BEEROLE)
|
3624002000NRG25140520240224653
|
14/05/2024
|
Manemma
|
3624002WL005563
|
Manemma
|
00468
|
UBIN0801569
|
465
|
465
|
Processed
|
18/05/2024
|
|
4116881887
|
|
GOLLA MANNEMMA
|
UNION BANK OF INDIA(508500)
|
|
249
|
GADWAL
|
TS-24-002-022-016/010167
(BEEROLE)
|
3624002000NRG25140520240224748
|
14/05/2024
|
Parvatamma
|
3624002WL005564
|
Parvatamma
|
00468
|
UBIN0801569
|
843
|
843
|
Processed
|
18/05/2024
|
|
4116882067
|
|
PARVATAMMA T
|
ICICI BANK LTD(508534)
|
|
250
|
GADWAL
|
TS-24-002-022-016/010173
(BEEROLE)
|
3624002000NRG25140520240224750
|
14/05/2024
|
Maheswari
|
3624002WL005564
|
Maheswari
|
00468
|
UBIN0801569
|
562
|
562
|
Processed
|
18/05/2024
|
|
4116881903
|
|
UDDERI MAHESHWARI
|
UNION BANK OF INDIA(508500)
|
|
251
|
GADWAL
|
TS-24-002-022-016/010173
(BEEROLE)
|
3624002000NRG25140520240224749
|
14/05/2024
|
Sri Ramulu
|
3624002WL005564
|
Sri Ramulu
|
00468
|
UBIN0801569
|
703
|
703
|
Processed
|
18/05/2024
|
|
4116881797
|
|
T SREE RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
252
|
GADWAL
|
TS-24-002-022-016/010174
(BEEROLE)
|
3624002000NRG25140520240224752
|
14/05/2024
|
Maheswaramma
|
3624002WL005564
|
Maheswaramma
|
00468
|
UBIN0801569
|
703
|
703
|
Processed
|
18/05/2024
|
|
4116881889
|
|
MAHESWARAMMA
|
ICICI BANK LTD(508534)
|
|
253
|
GADWAL
|
TS-24-002-022-016/010174
(BEEROLE)
|
3624002000NRG25140520240224751
|
14/05/2024
|
Sigotam
|
3624002WL005564
|
Sigotam
|
00468
|
UBIN0801569
|
281
|
281
|
Processed
|
18/05/2024
|
|
4116882070
|
|
SIGOTAM
|
ICICI BANK LTD(508534)
|
|
254
|
GADWAL
|
TS-24-002-022-016/010177
(BEEROLE)
|
3624002000NRG25140520240224655
|
14/05/2024
|
CHINNA NARSIMHULU
|
3624002WL005563
|
CHINNA NARSIMHULU
|
00468
|
UBIN0801569
|
1396
|
1396
|
Processed
|
18/05/2024
|
|
4116881853
|
|
G CHINNA NARASIMHULU
|
UNION BANK OF INDIA(508500)
|
|
255
|
GADWAL
|
TS-24-002-022-016/010177
(BEEROLE)
|
3624002000NRG25140520240224654
|
14/05/2024
|
Parvatamma
|
3624002WL005563
|
Parvatamma
|
00468
|
UBIN0801569
|
1396
|
1396
|
Processed
|
18/05/2024
|
|
4116881960
|
|
CHAKALI PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
256
|
GADWAL
|
TS-24-002-022-016/010178
(BEEROLE)
|
3624002000NRG25140520240224754
|
14/05/2024
|
Anantamma
|
3624002WL005564
|
Anantamma
|
00468
|
UBIN0801569
|
843
|
843
|
Processed
|
18/05/2024
|
|
4116882060
|
|
ANANTHAMMA W O NADIPISOMANNA
|
UNION BANK OF INDIA(508500)
|
|
257
|
GADWAL
|
TS-24-002-022-016/010178
(BEEROLE)
|
3624002000NRG25140520240224753
|
14/05/2024
|
Nadipi Somanna
|
3624002WL005564
|
Nadipi Somanna
|
00468
|
UBIN0801569
|
562
|
562
|
Processed
|
18/05/2024
|
|
4116881850
|
|
G N SOMANNA
|
UNION BANK OF INDIA(508500)
|
|
258
|
GADWAL
|
TS-24-002-022-016/010180
(BEEROLE)
|
3624002000NRG25140520240224755
|
14/05/2024
|
Styamma
|
3624002WL005564
|
Styamma
|
00468
|
UBIN0801569
|
562
|
562
|
Processed
|
18/05/2024
|
|
4116882069
|
|
B SATYAMMA
|
UNION BANK OF INDIA(508500)
|
|
259
|
GADWAL
|
TS-24-002-022-016/010182
(BEEROLE)
|
3624002000NRG25140520240224756
|
14/05/2024
|
Parusharamudu
|
3624002WL005564
|
Parusharamudu
|
00468
|
UBIN0801569
|
281
|
281
|
Processed
|
18/05/2024
|
|
4116881937
|
|
PRAUSHARAMUDU
|
UNION BANK OF INDIA(508500)
|
|
260
|
GADWAL
|
TS-24-002-022-016/010182
(BEEROLE)
|
3624002000NRG25140520240224757
|
14/05/2024
|
Shankaramma
|
3624002WL005564
|
Shankaramma
|
00468
|
UBIN0801569
|
562
|
562
|
Processed
|
18/05/2024
|
|
4116881838
|
|
SHANKARAMMA BOYA
|
ICICI BANK LTD(508534)
|
|
261
|
GADWAL
|
TS-24-002-022-016/010185
(BEEROLE)
|
3624002000NRG25140520240224656
|
14/05/2024
|
Chinna Narsimulu
|
3624002WL005563
|
Chinna Narsimulu
|
00468
|
UBIN0801569
|
698
|
698
|
Processed
|
18/05/2024
|
|
4116881974
|
|
CHINNA NARSIMULU TELUGU
|
ICICI BANK LTD(508534)
|
|
262
|
GADWAL
|
TS-24-002-022-016/010185
(BEEROLE)
|
3624002000NRG25140520240224657
|
14/05/2024
|
Parvatamma
|
3624002WL005563
|
Parvatamma
|
00468
|
UBIN0801569
|
698
|
698
|
Processed
|
18/05/2024
|
|
4116881800
|
|
PARVATAMMA TELUGU
|
ICICI BANK LTD(508534)
|
|
263
|
GADWAL
|
TS-24-002-022-016/010186
(BEEROLE)
|
3624002000NRG25140520240224758
|
14/05/2024
|
Gopalamma
|
3624002WL005564
|
Gopalamma
|
00468
|
UBIN0801569
|
562
|
562
|
Processed
|
18/05/2024
|
|
4116881890
|
|
GOPALAMMA TELUGU
|
ICICI BANK LTD(508534)
|
|
264
|
GADWAL
|
TS-24-002-022-016/010187
(BEEROLE)
|
3624002000NRG25140520240224759
|
14/05/2024
|
Pullaiah
|
3624002WL005564
|
Pullaiah
|
00468
|
UBIN0801569
|
703
|
703
|
Processed
|
18/05/2024
|
|
4116881834
|
|
G PULLAIAH A/S P PULLAIAH
|
UNION BANK OF INDIA(508500)
|
|
265
|
GADWAL
|
TS-24-002-022-016/010189
(BEEROLE)
|
3624002000NRG25140520240224660
|
14/05/2024
|
ANITHA
|
3624002WL005563
|
ANITHA
|
00468
|
UBIN0801569
|
1163
|
1163
|
Processed
|
18/05/2024
|
|
4116882007
|
|
NARSAMMA
|
ICICI BANK LTD(508534)
|
|
266
|
GADWAL
|
TS-24-002-022-016/010189
(BEEROLE)
|
3624002000NRG25140520240224659
|
14/05/2024
|
GOPI
|
3624002WL005563
|
GOPI
|
00468
|
UBIN0801569
|
931
|
931
|
Processed
|
18/05/2024
|
|
4116881900
|
|
TELUGU GOPI
|
UNION BANK OF INDIA(508500)
|
|
267
|
GADWAL
|
TS-24-002-022-016/010189
(BEEROLE)
|
3624002000NRG25140520240224658
|
14/05/2024
|
Subhadramma
|
3624002WL005563
|
Subhadramma
|
00468
|
UBIN0801569
|
1396
|
1396
|
Processed
|
18/05/2024
|
|
4116881842
|
|
SUBHADRAMMA T
|
ICICI BANK LTD(508534)
|
|
268
|
GADWAL
|
TS-24-002-022-016/010194
(BEEROLE)
|
3624002000NRG25140520240224761
|
14/05/2024
|
pavani
|
3624002WL005564
|
pavani
|
00468
|
UBIN0801569
|
141
|
141
|
Processed
|
18/05/2024
|
|
4116881965
|
|
M PAVANI PAVANI
|
UNION BANK OF INDIA(508500)
|
|
269
|
GADWAL
|
TS-24-002-022-016/010194
(BEEROLE)
|
3624002000NRG25140520240224760
|
14/05/2024
|
Venkatesh
|
3624002WL005564
|
Venkatesh
|
00468
|
UBIN0801569
|
703
|
703
|
Processed
|
18/05/2024
|
|
4116881956
|
|
MANDAL VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
270
|
GADWAL
|
TS-24-002-022-016/010195
(BEEROLE)
|
3624002000NRG25140520240224661
|
14/05/2024
|
Venkatesh
|
3624002WL005563
|
Venkatesh
|
00468
|
UBIN0801569
|
1396
|
1396
|
Processed
|
18/05/2024
|
|
4116881840
|
|
TELUGU VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
GADWAL
|
TS-24-002-022-016/010196
(BEEROLE)
|
3624002000NRG25140520240224762
|
14/05/2024
|
Gundanna
|
3624002WL005564
|
Gundanna
|
00468
|
UBIN0801569
|
843
|
843
|
Processed
|
18/05/2024
|
|
4116881913
|
|
GUNDANNA TELUGU
|
ICICI BANK LTD(508534)
|
|
272
|
GADWAL
|
TS-24-002-022-016/010196
(BEEROLE)
|
3624002000NRG25140520240224763
|
14/05/2024
|
Laxmi
|
3624002WL005564
|
Laxmi
|
00468
|
UBIN0801569
|
843
|
843
|
Processed
|
18/05/2024
|
|
4116881936
|
|
LAXMI TELUGU
|
ICICI BANK LTD(508534)
|
|
273
|
GADWAL
|
TS-24-002-022-016/010196
(BEEROLE)
|
3624002000NRG25140520240224764
|
14/05/2024
|
Ramudu
|
3624002WL005564
|
Ramudu
|
00468
|
UBIN0801569
|
843
|
843
|
Processed
|
18/05/2024
|
|
4116881843
|
|
RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
274
|
GADWAL
|
TS-24-002-022-016/010197
(BEEROLE)
|
3624002000NRG25140520240224766
|
14/05/2024
|
Ameenu
|
3624002WL005564
|
Ameenu
|
00468
|
UBIN0801569
|
843
|
843
|
Processed
|
18/05/2024
|
|
4116881799
|
|
PADHA AMEN
|
UNION BANK OF INDIA(508500)
|
|
275
|
GADWAL
|
TS-24-002-022-016/010197
(BEEROLE)
|
3624002000NRG25140520240224765
|
14/05/2024
|
Govindamma
|
3624002WL005564
|
Govindamma
|
00468
|
UBIN0801569
|
843
|
843
|
Processed
|
18/05/2024
|
|
4116881822
|
|
T GOVINDHAMMA
|
UNION BANK OF INDIA(508500)
|
|
276
|
GADWAL
|
TS-24-002-022-016/010212
(BEEROLE)
|
3624002000NRG25140520240224664
|
14/05/2024
|
Radhamma
|
3624002WL005563
|
Radhamma
|
00468
|
UBIN0801569
|
1163
|
1163
|
Processed
|
18/05/2024
|
|
4116882063
|
|
G RADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
277
|
GADWAL
|
TS-24-002-022-016/010212
(BEEROLE)
|
3624002000NRG25140520240224663
|
14/05/2024
|
Sudarshan Reddy
|
3624002WL005563
|
Sudarshan Reddy
|
00468
|
UBIN0801569
|
1163
|
1163
|
Processed
|
18/05/2024
|
|
4116881851
|
|
G SUDARSHAN REDDY
|
UNION BANK OF INDIA(508500)
|
|
278
|
GADWAL
|
TS-24-002-022-016/010213
(BEEROLE)
|
3624002000NRG25140520240224769
|
14/05/2024
|
Laxmi
|
3624002WL005564
|
Laxmi
|
00468
|
UBIN0801569
|
422
|
422
|
Processed
|
18/05/2024
|
|
4116881939
|
|
LAXMI
|
ICICI BANK LTD(508534)
|
|
279
|
GADWAL
|
TS-24-002-022-016/010213
(BEEROLE)
|
3624002000NRG25140520240224768
|
14/05/2024
|
Narayana Reddy
|
3624002WL005564
|
Narayana Reddy
|
00468
|
UBIN0801569
|
422
|
422
|
Processed
|
18/05/2024
|
|
4116881798
|
|
J NARAYAN REDDY
|
UNION BANK OF INDIA(508500)
|
|
280
|
GADWAL
|
TS-24-002-022-016/010215
(BEEROLE)
|
3624002000NRG25140520240224771
|
14/05/2024
|
Jaya Sri
|
3624002WL005564
|
Jaya Sri
|
00468
|
UBIN0801569
|
281
|
281
|
Rejected
|
18/05/2024
|
|
4116881824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
281
|
GADWAL
|
TS-24-002-022-016/010221
(BEEROLE)
|
3624002000NRG25140520240224772
|
14/05/2024
|
Iranna
|
3624002WL005564
|
Iranna
|
00468
|
UBIN0801569
|
281
|
281
|
Processed
|
18/05/2024
|
|
4116881802
|
|
T VEERANNA
|
UNION BANK OF INDIA(508500)
|
|
282
|
GADWAL
|
TS-24-002-022-016/010221
(BEEROLE)
|
3624002000NRG25140520240224773
|
14/05/2024
|
Sujatha
|
3624002WL005564
|
Sujatha
|
00468
|
UBIN0801569
|
422
|
422
|
Processed
|
18/05/2024
|
|
4116881962
|
|
TELUGU SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
283
|
GADWAL
|
TS-24-002-022-016/010222
(BEEROLE)
|
3624002000NRG25140520240224774
|
14/05/2024
|
Rama Devi
|
3624002WL005564
|
Rama Devi
|
00468
|
UBIN0801569
|
843
|
843
|
Processed
|
18/05/2024
|
|
4116882064
|
|
N RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
284
|
GADWAL
|
TS-24-002-022-016/010223
(BEEROLE)
|
3624002000NRG25140520240224775
|
14/05/2024
|
Ramanjanamma
|
3624002WL005564
|
Ramanjanamma
|
00468
|
UBIN0801569
|
843
|
843
|
Processed
|
18/05/2024
|
|
4116882068
|
|
N RAMNJANAMMA
|
UNION BANK OF INDIA(508500)
|
|
285
|
GADWAL
|
TS-24-002-022-016/010229
(BEEROLE)
|
3624002000NRG25140520240224776
|
14/05/2024
|
Parusharamudu
|
3624002WL005564
|
Parusharamudu
|
00468
|
UBIN0801569
|
141
|
141
|
Processed
|
18/05/2024
|
|
4116881977
|
|
BAJARI PARUSHURAMUDU
|
UNION BANK OF INDIA(508500)
|
|
286
|
GADWAL
|
TS-24-002-022-016/010229
(BEEROLE)
|
3624002000NRG25140520240224777
|
14/05/2024
|
Telugu Anusha
|
3624002WL005564
|
Telugu Anusha
|
00468
|
UBIN0801569
|
562
|
562
|
Processed
|
18/05/2024
|
|
4116882033
|
|
TELUGU ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
287
|
GADWAL
|
TS-24-002-022-016/010230
(BEEROLE)
|
3624002000NRG25140520240224778
|
14/05/2024
|
Venkatanna
|
3624002WL005564
|
Venkatanna
|
00468
|
UBIN0801569
|
562
|
562
|
Processed
|
18/05/2024
|
|
4116881871
|
|
BHAJARI VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
288
|
GADWAL
|
TS-24-002-022-016/010231
(BEEROLE)
|
3624002000NRG25140520240224780
|
14/05/2024
|
Rajashker Reddy
|
3624002WL005564
|
Rajashker Reddy
|
00468
|
UBIN0801569
|
843
|
843
|
Processed
|
18/05/2024
|
|
4116881885
|
|
G SHEKAR REDDY A/S G CHANDRA SHEKAR REDD
|
UNION BANK OF INDIA(508500)
|
|
289
|
GADWAL
|
TS-24-002-022-016/010234
(BEEROLE)
|
3624002000NRG25140520240224665
|
14/05/2024
|
Gangamma
|
3624002WL005563
|
Gangamma
|
00468
|
UBIN0801569
|
1396
|
1396
|
Processed
|
18/05/2024
|
|
4116881809
|
|
BOYA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
290
|
GADWAL
|
TS-24-002-022-016/010236
(BEEROLE)
|
3624002000NRG25140520240224782
|
14/05/2024
|
Jayalaxmi
|
3624002WL005564
|
Jayalaxmi
|
00468
|
UBIN0801569
|
562
|
562
|
Processed
|
18/05/2024
|
|
4116881983
|
|
TELUGU JAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
291
|
GADWAL
|
TS-24-002-022-016/010236
(BEEROLE)
|
3624002000NRG25140520240224781
|
14/05/2024
|
Nagaraju
|
3624002WL005564
|
Nagaraju
|
00468
|
UBIN0801569
|
703
|
703
|
Processed
|
18/05/2024
|
|
4116881879
|
|
T NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
292
|
GADWAL
|
TS-24-002-022-016/010247
(BEEROLE)
|
3624002000NRG25140520240224783
|
14/05/2024
|
Eshwaramma
|
3624002WL005564
|
Eshwaramma
|
00468
|
UBIN0801569
|
703
|
703
|
Processed
|
18/05/2024
|
|
4116881902
|
|
ESHWARAMMA T
|
ICICI BANK LTD(508534)
|
|
293
|
GADWAL
|
TS-24-002-022-016/010247
(BEEROLE)
|
3624002000NRG25140520240224784
|
14/05/2024
|
UDDERI RAJU
|
3624002WL005564
|
UDDERI RAJU
|
00468
|
UBIN0801569
|
562
|
562
|
Processed
|
18/05/2024
|
|
4116881828
|
|
NAGARAJU T
|
ICICI BANK LTD(508534)
|
|
294
|
GADWAL
|
TS-24-002-022-016/010249
(BEEROLE)
|
3624002000NRG25140520240224667
|
14/05/2024
|
Padma
|
3624002WL005563
|
Padma
|
00468
|
UBIN0801569
|
1396
|
1396
|
Processed
|
18/05/2024
|
|
4116881901
|
|
TELUGU PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
295
|
GADWAL
|
TS-24-002-022-016/010249
(BEEROLE)
|
3624002000NRG25140520240224666
|
14/05/2024
|
Pedda Narsimulu
|
3624002WL005563
|
Pedda Narsimulu
|
00468
|
UBIN0801569
|
1163
|
1163
|
Processed
|
18/05/2024
|
|
4116881859
|
|
T NARASIMHULU
|
UNION BANK OF INDIA(508500)
|
|
296
|
GADWAL
|
TS-24-002-022-016/010251
(BEEROLE)
|
3624002000NRG25140520240224668
|
14/05/2024
|
Jayamma
|
3624002WL005563
|
Jayamma
|
00468
|
UBIN0801569
|
233
|
233
|
Processed
|
18/05/2024
|
|
4116881981
|
|
GADDAM JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
297
|
GADWAL
|
TS-24-002-022-016/010254
(BEEROLE)
|
3624002000NRG25140520240224785
|
14/05/2024
|
Ramulu
|
3624002WL005564
|
Ramulu
|
00468
|
UBIN0801569
|
141
|
141
|
Processed
|
18/05/2024
|
|
4116881803
|
|
TELUGU RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
298
|
GADWAL
|
TS-24-002-022-016/010254
(BEEROLE)
|
3624002000NRG25140520240224786
|
14/05/2024
|
Subdramma
|
3624002WL005564
|
Subdramma
|
00468
|
UBIN0801569
|
422
|
422
|
Processed
|
18/05/2024
|
|
4116881821
|
|
T SUBHADRAMMA
|
UNION BANK OF INDIA(508500)
|
|
299
|
GADWAL
|
TS-24-002-022-016/010258
(BEEROLE)
|
3624002000NRG25140520240224669
|
14/05/2024
|
Beesanna
|
3624002WL005563
|
Beesanna
|
00468
|
UBIN0801569
|
1163
|
1163
|
Processed
|
18/05/2024
|
|
4116881876
|
|
G BICHPALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
GADWAL
|
TS-24-002-022-016/010258
(BEEROLE)
|
3624002000NRG25140520240224670
|
14/05/2024
|
Bhagyamma
|
3624002WL005563
|
Bhagyamma
|
00468
|
UBIN0801569
|
1396
|
1396
|
Processed
|
18/05/2024
|
|
4116881912
|
|
GADDAM BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
301
|
GADWAL
|
TS-24-002-022-016/010259
(BEEROLE)
|
3624002000NRG25140520240224673
|
14/05/2024
|
Savaramma
|
3624002WL005563
|
Savaramma
|
00468
|
UBIN0801569
|
1396
|
1396
|
Processed
|
18/05/2024
|
|
4116881812
|
|
BOYA SAVARAMMA
|
UNION BANK OF INDIA(508500)
|
|
302
|
GADWAL
|
TS-24-002-022-016/010259
(BEEROLE)
|
3624002000NRG25140520240224671
|
14/05/2024
|
Savitri
|
3624002WL005563
|
Savitri
|
00468
|
UBIN0801569
|
1396
|
1396
|
Processed
|
18/05/2024
|
|
4116881963
|
|
BOYA PAVITHRA
|
UNION BANK OF INDIA(508500)
|
|
303
|
GADWAL
|
TS-24-002-022-016/010259
(BEEROLE)
|
3624002000NRG25140520240224672
|
14/05/2024
|
Shaker
|
3624002WL005563
|
Shaker
|
00468
|
UBIN0801569
|
1396
|
1396
|
Processed
|
18/05/2024
|
|
4116881918
|
|
BOYA SHEKAR NAIDU
|
UNION BANK OF INDIA(508500)
|
|
304
|
GADWAL
|
TS-24-002-022-016/010271
(BEEROLE)
|
3624002000NRG25140520240224789
|
14/05/2024
|
Chinna Narsimulu
|
3624002WL005564
|
Chinna Narsimulu
|
00468
|
UBIN0801569
|
703
|
703
|
Processed
|
18/05/2024
|
|
4116881938
|
|
B CHINNA NARASIMHULU
|
UNION BANK OF INDIA(508500)
|
|
305
|
GADWAL
|
TS-24-002-022-016/010278
(BEEROLE)
|
3624002000NRG25140520240224674
|
14/05/2024
|
Vasu Naik
|
3624002WL005563
|
Vasu Naik
|
00468
|
UBIN0801569
|
1396
|
1396
|
Processed
|
18/05/2024
|
|
4116882077
|
|
B VASU NAIDU
|
UNION BANK OF INDIA(508500)
|
|
306
|
GADWAL
|
TS-24-002-022-016/010280
(BEEROLE)
|
3624002000NRG25140520240224791
|
14/05/2024
|
Gokaramma
|
3624002WL005564
|
Gokaramma
|
00468
|
UBIN0801569
|
703
|
703
|
Processed
|
18/05/2024
|
|
4116881880
|
|
GOKARAMMA
|
ICICI BANK LTD(508534)
|
|
307
|
GADWAL
|
TS-24-002-022-016/010281
(BEEROLE)
|
3624002000NRG25140520240224677
|
14/05/2024
|
Jayalaxmi
|
3624002WL005563
|
Jayalaxmi
|
00468
|
UBIN0801569
|
1396
|
1396
|
Processed
|
18/05/2024
|
|
4116881849
|
|
G JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
308
|
GADWAL
|
TS-24-002-022-016/010281
(BEEROLE)
|
3624002000NRG25140520240224676
|
14/05/2024
|
Purushottam Reddy
|
3624002WL005563
|
Purushottam Reddy
|
00468
|
UBIN0801569
|
1396
|
1396
|
Processed
|
18/05/2024
|
|
4116882072
|
|
G PURUSHOTHAM REDDY
|
UNION BANK OF INDIA(508500)
|
|
309
|
GADWAL
|
TS-24-002-022-016/010285
(BEEROLE)
|
3624002000NRG25140520240224678
|
14/05/2024
|
Venkateshwaramma
|
3624002WL005563
|
Venkateshwaramma
|
00468
|
UBIN0801569
|
1396
|
1396
|
Processed
|
18/05/2024
|
|
4116881888
|
|
GOUNI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
310
|
GADWAL
|
TS-24-002-022-016/010332
(BEEROLE)
|
3624002000NRG25140520240224793
|
14/05/2024
|
Bheemeswari
|
3624002WL005564
|
Bheemeswari
|
00468
|
UBIN0801569
|
843
|
843
|
Processed
|
18/05/2024
|
|
4116881908
|
|
TELUGU BHEEMESHWARI
|
UNION BANK OF INDIA(508500)
|
|
311
|
GADWAL
|
TS-24-002-022-016/010332
(BEEROLE)
|
3624002000NRG25140520240224792
|
14/05/2024
|
pedda ayyanna
|
3624002WL005564
|
pedda ayyanna
|
00468
|
UBIN0801569
|
843
|
843
|
Processed
|
18/05/2024
|
|
4116881830
|
|
TELUGU PEDDA AYYANNA
|
UNION BANK OF INDIA(508500)
|
|
312
|
GADWAL
|
TS-24-002-022-016/010339
(BEEROLE)
|
3624002000NRG25140520240224682
|
14/05/2024
|
chinna parusharamudu
|
3624002WL005563
|
chinna parusharamudu
|
00468
|
UBIN0801569
|
465
|
465
|
Processed
|
18/05/2024
|
|
4116881980
|
|
GURRAM GADDA CHINNA PARUSHURAMUDU
|
UNION BANK OF INDIA(508500)
|
|
313
|
GADWAL
|
TS-24-002-022-016/010340
(BEEROLE)
|
3624002000NRG25140520240224684
|
14/05/2024
|
Padmamma
|
3624002WL005563
|
Padmamma
|
00468
|
UBIN0801569
|
1163
|
1163
|
Processed
|
18/05/2024
|
|
4116881951
|
|
GOLLA PADMA
|
UNION BANK OF INDIA(508500)
|
|
314
|
GADWAL
|
TS-24-002-022-016/010340
(BEEROLE)
|
3624002000NRG25140520240224683
|
14/05/2024
|
Venkatesh
|
3624002WL005563
|
Venkatesh
|
00468
|
UBIN0801569
|
1396
|
1396
|
Processed
|
18/05/2024
|
|
4116881933
|
|
GOLLA VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
315
|
GADWAL
|
TS-24-002-022-016/010344
(BEEROLE)
|
3624002000NRG25140520240224686
|
14/05/2024
|
Pavani
|
3624002WL005563
|
Pavani
|
00468
|
UBIN0801569
|
1396
|
1396
|
Processed
|
18/05/2024
|
|
4116881989
|
|
UDDARI PAVANI
|
UNION BANK OF INDIA(508500)
|
|
316
|
GADWAL
|
TS-24-002-022-016/010344
(BEEROLE)
|
3624002000NRG25140520240224685
|
14/05/2024
|
Shekar
|
3624002WL005563
|
Shekar
|
00468
|
UBIN0801569
|
1396
|
1396
|
Processed
|
18/05/2024
|
|
4116881988
|
|
SHEKAR
|
UNION BANK OF INDIA(508500)
|
|
317
|
GADWAL
|
TS-24-002-022-016/010346
(BEEROLE)
|
3624002000NRG25140520240224795
|
14/05/2024
|
Narsimhulu
|
3624002WL005564
|
Narsimhulu
|
00468
|
UBIN0801569
|
141
|
141
|
Processed
|
18/05/2024
|
|
4116881976
|
|
NARSIMULU TELUGU
|
ICICI BANK LTD(508534)
|
|
318
|
GADWAL
|
TS-24-002-022-016/010346
(BEEROLE)
|
3624002000NRG25140520240224796
|
14/05/2024
|
Padmamma
|
3624002WL005564
|
Padmamma
|
00468
|
UBIN0801569
|
843
|
843
|
Processed
|
18/05/2024
|
|
4116881972
|
|
TPADMAMMA PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
319
|
GADWAL
|
TS-24-002-022-016/010358
(BEEROLE)
|
3624002000NRG25140520240224798
|
14/05/2024
|
Sujatha
|
3624002WL005564
|
Sujatha
|
00468
|
UBIN0801569
|
843
|
843
|
Processed
|
18/05/2024
|
|
4116881841
|
|
SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
320
|
GADWAL
|
TS-24-002-022-016/010358
(BEEROLE)
|
3624002000NRG25140520240224797
|
14/05/2024
|
THIMMANNA
|
3624002WL005564
|
THIMMANNA
|
00468
|
UBIN0801569
|
703
|
703
|
Processed
|
18/05/2024
|
|
4116881940
|
|
BOYA THIMMANNA
|
UNION BANK OF INDIA(508500)
|
|
321
|
GADWAL
|
TS-24-002-022-016/010361
(BEEROLE)
|
3624002000NRG25140520240224687
|
14/05/2024
|
MANEMMA
|
3624002WL005563
|
MANEMMA
|
00468
|
UBIN0801569
|
1396
|
1396
|
Processed
|
18/05/2024
|
|
4116881916
|
|
TELUGU MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
322
|
GADWAL
|
TS-24-002-022-016/010362
(BEEROLE)
|
3624002000NRG25140520240224688
|
14/05/2024
|
Govardhan
|
3624002WL005563
|
Govardhan
|
00468
|
UBIN0801569
|
465
|
465
|
Processed
|
18/05/2024
|
|
4116881955
|
|
GOVARDHAN
|
ICICI BANK LTD(508534)
|
|
323
|
GADWAL
|
TS-24-002-022-016/010362
(BEEROLE)
|
3624002000NRG25140520240224689
|
14/05/2024
|
Raghavendramma
|
3624002WL005563
|
Raghavendramma
|
00468
|
UBIN0801569
|
465
|
465
|
Processed
|
18/05/2024
|
|
4116881964
|
|
CHAKALI NAGENDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
324
|
GADWAL
|
TS-24-002-022-016/010368
(BEEROLE)
|
3624002000NRG25140520240224690
|
14/05/2024
|
RAMA KRISHNA
|
3624002WL005563
|
RAMA KRISHNA
|
00468
|
UBIN0801569
|
1396
|
1396
|
Processed
|
18/05/2024
|
|
4116881827
|
|
RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
325
|
GADWAL
|
TS-24-002-022-016/010368
(BEEROLE)
|
3624002000NRG25140520240224691
|
14/05/2024
|
SUNITHA
|
3624002WL005563
|
SUNITHA
|
00468
|
UBIN0801569
|
1396
|
1396
|
Processed
|
18/05/2024
|
|
4116882008
|
|
T SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
326
|
GADWAL
|
TS-24-002-022-016/010369
(BEEROLE)
|
3624002000NRG25140520240224801
|
14/05/2024
|
MAHESH
|
3624002WL005564
|
MAHESH
|
00468
|
UBIN0801569
|
562
|
562
|
Processed
|
18/05/2024
|
|
4116881877
|
|
CHAKALI MAHESH
|
UNION BANK OF INDIA(508500)
|
|
327
|
GADWAL
|
TS-24-002-022-016/010372
(BEEROLE)
|
3624002000NRG25140520240224693
|
14/05/2024
|
MANJULA URAF JAHNAVI
|
3624002WL005563
|
MANJULA URAF JAHNAVI
|
00468
|
UBIN0801569
|
1396
|
1396
|
Processed
|
18/05/2024
|
|
4116882009
|
|
MANJULA URAF JAHNAVI
|
UNION BANK OF INDIA(508500)
|
|
328
|
GADWAL
|
TS-24-002-022-016/010372
(BEEROLE)
|
3624002000NRG25140520240224692
|
14/05/2024
|
PARUSHuRAMUDU
|
3624002WL005563
|
PARUSHuRAMUDU
|
00468
|
UBIN0801569
|
1396
|
1396
|
Processed
|
18/05/2024
|
|
4116881926
|
|
CHAKALI PARUSHURAMUDU
|
UNION BANK OF INDIA(508500)
|
|
329
|
GADWAL
|
TS-24-002-022-016/010375
(BEEROLE)
|
3624002000NRG25140520240224694
|
14/05/2024
|
Bheemudu
|
3624002WL005563
|
Bheemudu
|
00468
|
UBIN0801569
|
1163
|
1163
|
Processed
|
18/05/2024
|
|
4116881878
|
|
UDHARI BHEEMUDU
|
UNION BANK OF INDIA(508500)
|
|
330
|
GADWAL
|
TS-24-002-022-016/010375
(BEEROLE)
|
3624002000NRG25140520240224695
|
14/05/2024
|
Radhamma
|
3624002WL005563
|
Radhamma
|
00468
|
UBIN0801569
|
1163
|
1163
|
Processed
|
18/05/2024
|
|
4116881921
|
|
RADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
331
|
GADWAL
|
TS-24-002-022-016/010378
(BEEROLE)
|
3624002000NRG25140520240224696
|
14/05/2024
|
Ramudu
|
3624002WL005563
|
Ramudu
|
00468
|
UBIN0801569
|
1396
|
1396
|
Processed
|
18/05/2024
|
|
4116882032
|
|
RAMUDU CHAKALI
|
ICICI BANK LTD(508534)
|
|
332
|
GADWAL
|
TS-24-002-022-016/010378
(BEEROLE)
|
3624002000NRG25140520240224697
|
14/05/2024
|
Renuka
|
3624002WL005563
|
Renuka
|
00468
|
UBIN0801569
|
1396
|
1396
|
Processed
|
18/05/2024
|
|
4116881997
|
|
C RENUKA RENUKA
|
UNION BANK OF INDIA(508500)
|
|
333
|
GADWAL
|
TS-24-002-022-016/010383
(BEEROLE)
|
3624002000NRG25140520240224698
|
14/05/2024
|
Shankaramma
|
3624002WL005563
|
Shankaramma
|
00468
|
UBIN0801569
|
1163
|
1163
|
Processed
|
18/05/2024
|
|
4116881994
|
|
TELUGU SHANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
334
|
GADWAL
|
TS-24-002-022-016/010388
(BEEROLE)
|
3624002000NRG25140520240224699
|
14/05/2024
|
Renka
|
3624002WL005563
|
Renka
|
00468
|
UBIN0801569
|
1163
|
1163
|
Processed
|
18/05/2024
|
|
4116881722
|
|
BOYA RENUKA
|
UNION BANK OF INDIA(508500)
|
|
335
|
GADWAL
|
TS-24-002-022-016/010398
(BEEROLE)
|
3624002000NRG25140520240224805
|
14/05/2024
|
Venkatesh
|
3624002WL005564
|
Venkatesh
|
00468
|
UBIN0801569
|
562
|
562
|
Processed
|
18/05/2024
|
|
4116882006
|
|
TELUGU VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
336
|
GADWAL
|
TS-24-002-022-016/010410
(BEEROLE)
|
3624002000NRG25140520240224807
|
14/05/2024
|
BALANNA
|
3624002WL005564
|
BALANNA
|
00468
|
UBIN0801569
|
843
|
843
|
Processed
|
18/05/2024
|
|
4116881945
|
|
BALANNA TELUGU
|
ICICI BANK LTD(508534)
|
|
337
|
GADWAL
|
TS-24-002-022-016/010416
(BEEROLE)
|
3624002000NRG25140520240224702
|
14/05/2024
|
ANJANEYULU
|
3624002WL005563
|
ANJANEYULU
|
00468
|
UBIN0801569
|
1163
|
1163
|
Processed
|
18/05/2024
|
|
4116882010
|
|
CHAKALI ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
338
|
GADWAL
|
TS-24-002-022-016/010416
(BEEROLE)
|
3624002000NRG25140520240224703
|
14/05/2024
|
SANDYA
|
3624002WL005563
|
SANDYA
|
00468
|
UBIN0801569
|
1396
|
1396
|
Processed
|
18/05/2024
|
|
4116882001
|
|
C SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
GADWAL
|
TS-24-002-022-016/1-A
(BEEROLE)
|
3624002000NRG25140520240224704
|
14/05/2024
|
PAVITRA
|
3624002WL005563
|
PAVITRA
|
00468
|
UBIN0801569
|
1163
|
1163
|
Processed
|
18/05/2024
|
|
4116882019
|
|
PAVITHRA
|
UNION BANK OF INDIA(508500)
|
|
340
|
GADWAL
|
TS-24-002-022-016/10418
(BEEROLE)
|
3624002000NRG25140520240224808
|
14/05/2024
|
EDIGA BEESANNA GOUD
|
3624002WL005564
|
EDIGA BEESANNA GOUD
|
00468
|
UBIN0801569
|
562
|
562
|
Processed
|
18/05/2024
|
|
4116881991
|
|
EDIGA BEESANNA GOUD
|
UNION BANK OF INDIA(508500)
|
|
341
|
GADWAL
|
TS-24-002-022-016/10423
(BEEROLE)
|
3624002000NRG25140520240224706
|
14/05/2024
|
BOYA BHEEMESH NAIDU
|
3624002WL005563
|
BOYA BHEEMESH NAIDU
|
00468
|
UBIN0801569
|
1396
|
1396
|
Processed
|
18/05/2024
|
|
4116881998
|
|
BOYA BHEEMESH NAIDU
|
UNION BANK OF INDIA(508500)
|
|
342
|
GADWAL
|
TS-24-002-022-016/10423
(BEEROLE)
|
3624002000NRG25140520240224707
|
14/05/2024
|
BOYA PARAMESH NAYUDU
|
3624002WL005563
|
BOYA PARAMESH NAYUDU
|
00468
|
UBIN0801569
|
1396
|
1396
|
Processed
|
18/05/2024
|
|
4116881999
|
|
BOYA PARAMESH NAYUDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244353
|
244353
|
|
|
|
|
|
|
|
|
343
|
GADWAL
|
TS-24-002-022-016/010257
(BEEROLE)
|
3624002000NRG25140520240224788
|
14/05/2024
|
Parvatamma
|
3624002WL005564
|
Parvatamma
|
00468
|
UBIN0803294
|
843
|
843
|
Processed
|
18/05/2024
|
|
4116881915
|
|
PARVATAMMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
344
|
GADWAL
|
TS-24-002-020-015/010457
(ANANTAPUR)
|
3624002000NRG25140520240222864
|
14/05/2024
|
Papanna
|
3624002WL005509
|
Papanna
|
00468
|
UBIN0819441
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4116882027
|
|
PAPANNA KURVA
|
ICICI BANK LTD(508534)
|
|
345
|
GADWAL
|
TS-24-002-022-016/010360
(BEEROLE)
|
3624002000NRG25140520240224799
|
14/05/2024
|
thirupathamma
|
3624002WL005564
|
thirupathamma
|
00468
|
UBIN0819441
|
703
|
703
|
Processed
|
18/05/2024
|
|
4116882013
|
|
G THIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1902
|
1902
|
|
|
|
|
|
|
|
|
346
|
GADWAL
|
TS-24-002-010-007/010007
(GONPAD)
|
3624002000NRG25140520240224816
|
14/05/2024
|
Manjula
|
3624002WL005565
|
Manjula
|
00468
|
UBIN0826073
|
394
|
394
|
Processed
|
18/05/2024
|
|
4116882003
|
|
B MANJULA
|
UNION BANK OF INDIA(508500)
|
|
347
|
GADWAL
|
TS-24-002-010-007/010038
(GONPAD)
|
3624002000NRG25140520240224830
|
14/05/2024
|
Suvarnamma
|
3624002WL005565
|
Suvarnamma
|
00468
|
UBIN0826073
|
591
|
591
|
Processed
|
18/05/2024
|
|
4116881710
|
|
D SUVARNAMMA
|
UNION BANK OF INDIA(508500)
|
|
348
|
GADWAL
|
TS-24-002-010-007/010386
(GONPAD)
|
3624002000NRG25140520240224848
|
14/05/2024
|
Saroja
|
3624002WL005566
|
Saroja
|
00468
|
UBIN0826073
|
543
|
543
|
Processed
|
18/05/2024
|
|
4116882014
|
|
MADIGA SAROJA
|
UNION BANK OF INDIA(508500)
|
|
349
|
GADWAL
|
TS-24-002-010-007/010721
(GONPAD)
|
3624002000NRG25140520240224872
|
14/05/2024
|
KRuSHNA
|
3624002WL005566
|
KRuSHNA
|
00468
|
UBIN0826073
|
362
|
362
|
Processed
|
18/05/2024
|
|
4116881723
|
|
MR B KRUSHNA
|
STATE BANK OF INDIA(508548)
|
|
350
|
GADWAL
|
TS-24-002-020-015/010397
(ANANTAPUR)
|
3624002000NRG25140520240224349
|
14/05/2024
|
Suvarna
|
3624002WL005556
|
Suvarna
|
00468
|
UBIN0826073
|
1216
|
1216
|
Processed
|
18/05/2024
|
|
4116881714
|
|
SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
351
|
GADWAL
|
TS-24-002-020-015/010573
(ANANTAPUR)
|
3624002000NRG25140520240222870
|
14/05/2024
|
Anjaneyulu
|
3624002WL005509
|
Anjaneyulu
|
00468
|
UBIN0826073
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4116881713
|
|
DABBA ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
352
|
GADWAL
|
TS-24-002-020-015/010579
(ANANTAPUR)
|
3624002000NRG25140520240222873
|
14/05/2024
|
Chittemma
|
3624002WL005509
|
Chittemma
|
00468
|
UBIN0826073
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4116881712
|
|
SEELA CHITTEMMA
|
UNION BANK OF INDIA(508500)
|
|
353
|
GADWAL
|
TS-24-002-022-016/010094
(BEEROLE)
|
3624002000NRG25140520240224709
|
14/05/2024
|
Jayamma
|
3624002WL005564
|
Jayamma
|
00468
|
UBIN0826073
|
281
|
281
|
Processed
|
18/05/2024
|
|
4116882024
|
|
TELUGU BHEEMESWARI
|
UNION BANK OF INDIA(508500)
|
|
354
|
GADWAL
|
TS-24-002-022-016/010114
(BEEROLE)
|
3624002000NRG25140520240224716
|
14/05/2024
|
Sujatha
|
3624002WL005564
|
Sujatha
|
00468
|
UBIN0826073
|
562
|
562
|
Processed
|
18/05/2024
|
|
4116881715
|
|
SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
355
|
GADWAL
|
TS-24-002-022-016/010138
(BEEROLE)
|
3624002000NRG25140520240224732
|
14/05/2024
|
Padmamma
|
3624002WL005564
|
Padmamma
|
00468
|
UBIN0826073
|
562
|
562
|
Processed
|
18/05/2024
|
|
4116881721
|
|
PADMAMMA CHAKALI
|
ICICI BANK LTD(508534)
|
|
356
|
GADWAL
|
TS-24-002-022-016/010159
(BEEROLE)
|
3624002000NRG25140520240224649
|
14/05/2024
|
RAGHU
|
3624002WL005563
|
RAGHU
|
00468
|
UBIN0826073
|
698
|
698
|
Processed
|
18/05/2024
|
|
4116881717
|
|
MR CHAKALI RAGHU
|
STATE BANK OF INDIA(508548)
|
|
357
|
GADWAL
|
TS-24-002-022-016/010214
(BEEROLE)
|
3624002000NRG25140520240224770
|
14/05/2024
|
Latha
|
3624002WL005564
|
Latha
|
00468
|
UBIN0826073
|
562
|
562
|
Processed
|
18/05/2024
|
|
4116881716
|
|
JALUBAI SRILATHA
|
UNION BANK OF INDIA(508500)
|
|
358
|
GADWAL
|
TS-24-002-022-016/010257
(BEEROLE)
|
3624002000NRG25140520240224787
|
14/05/2024
|
Jayanna
|
3624002WL005564
|
Jayanna
|
00468
|
UBIN0826073
|
703
|
703
|
Processed
|
18/05/2024
|
|
4116882005
|
|
T JAYANNA
|
UNION BANK OF INDIA(508500)
|
|
359
|
GADWAL
|
TS-24-002-022-016/010271
(BEEROLE)
|
3624002000NRG25140520240224790
|
14/05/2024
|
Padmamma
|
3624002WL005564
|
Padmamma
|
00468
|
UBIN0826073
|
562
|
562
|
Processed
|
18/05/2024
|
|
4116882017
|
|
BOYA PADMA
|
UNION BANK OF INDIA(508500)
|
|
360
|
GADWAL
|
TS-24-002-022-016/010360
(BEEROLE)
|
3624002000NRG25140520240224800
|
14/05/2024
|
bandlaiah
|
3624002WL005564
|
bandlaiah
|
00468
|
UBIN0826073
|
703
|
703
|
Processed
|
18/05/2024
|
|
4116881711
|
|
GOLLA BANDLAIAH
|
UNION BANK OF INDIA(508500)
|
|
361
|
GADWAL
|
TS-24-002-022-016/010371
(BEEROLE)
|
3624002000NRG25140520240224803
|
14/05/2024
|
ANIL
|
3624002WL005564
|
ANIL
|
00468
|
UBIN0826073
|
703
|
703
|
Processed
|
18/05/2024
|
|
4116881720
|
|
G ANIL
|
UNION BANK OF INDIA(508500)
|
|
362
|
GADWAL
|
TS-24-002-022-016/010397
(BEEROLE)
|
3624002000NRG25140520240224701
|
14/05/2024
|
Sridevi
|
3624002WL005563
|
Sridevi
|
00468
|
UBIN0826073
|
1163
|
1163
|
Processed
|
18/05/2024
|
|
4116881718
|
|
SREEDEVI
|
UNION BANK OF INDIA(508500)
|
|
363
|
GADWAL
|
TS-24-002-022-016/2-B
(BEEROLE)
|
3624002000NRG25140520240224809
|
14/05/2024
|
B Naresh
|
3624002WL005564
|
B Naresh
|
00468
|
UBIN0826073
|
843
|
843
|
Processed
|
18/05/2024
|
|
4116881719
|
|
B NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12846
|
12846
|
|
|
|
|
|
|
|
|
364
|
GADWAL
|
TS-24-002-022-016/010369
(BEEROLE)
|
3624002000NRG25140520240224802
|
14/05/2024
|
NARSAMMA
|
3624002WL005564
|
NARSAMMA
|
00684
|
APGV0007168
|
562
|
562
|
Processed
|
18/05/2024
|
|
4116881706
|
|
Mrs. NARSAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
562
|
562
|
|
|
|
|
|
|
|
|
365
|
GADWAL
|
TS-24-002-010-007/010609
(GONPAD)
|
3624002000NRG25140520240224863
|
14/05/2024
|
sarojamma
|
3624002WL005566
|
sarojamma
|
00684
|
APGV0007201
|
362
|
362
|
Processed
|
18/05/2024
|
|
4116881705
|
|
Mrs. SAROJAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
366
|
GADWAL
|
TS-24-002-010-007/010682
(GONPAD)
|
3624002000NRG25140520240224870
|
14/05/2024
|
SULOCHANA
|
3624002WL005566
|
SULOCHANA
|
00684
|
APGV0007201
|
362
|
362
|
Processed
|
18/05/2024
|
|
4116881704
|
|
Mrs. HARIJAN SULOCHANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
724
|
724
|
|
|
|
|
|
|
|
|
367
|
GADWAL
|
TS-24-002-020-015/14-D
(ANANTAPUR)
|
3624002000NRG25140520240222891
|
14/05/2024
|
dhabba mahesh
|
3624002WL005509
|
dhabba mahesh
|
00691
|
IPOS0000001
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4116882022
|
|
DHABBA MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
GADWAL
|
TS-24-002-020-015/5-D
(ANANTAPUR)
|
3624002000NRG25140520240222892
|
14/05/2024
|
RANGAM ANAND
|
3624002WL005509
|
RANGAM ANAND
|
00691
|
IPOS0000001
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4116882030
|
|
MR RANGAM ANAND
|
STATE BANK OF INDIA(508548)
|
|
369
|
GADWAL
|
TS-24-002-022-016/010101
(BEEROLE)
|
3624002000NRG25140520240224610
|
14/05/2024
|
Edamma
|
3624002WL005563
|
Edamma
|
00691
|
IPOS0000001
|
931
|
931
|
Processed
|
18/05/2024
|
|
4116882004
|
|
GADWAL RADAMMA
|
UNION BANK OF INDIA(508500)
|
|
370
|
GADWAL
|
TS-24-002-022-016/010133
(BEEROLE)
|
3624002000NRG25140520240224726
|
14/05/2024
|
Sarojamma
|
3624002WL005564
|
Sarojamma
|
00691
|
IPOS0000001
|
703
|
703
|
Processed
|
18/05/2024
|
|
4116882002
|
|
TELUGU SAROJA
|
UNION BANK OF INDIA(508500)
|
|
371
|
GADWAL
|
TS-24-002-022-016/010209
(BEEROLE)
|
3624002000NRG25140520240224767
|
14/05/2024
|
Padma
|
3624002WL005564
|
Padma
|
00691
|
IPOS0000001
|
141
|
141
|
Processed
|
18/05/2024
|
|
4116882020
|
|
MRS TELUGU PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
372
|
GADWAL
|
TS-24-002-022-016/010230
(BEEROLE)
|
3624002000NRG25140520240224779
|
14/05/2024
|
Padmamma
|
3624002WL005564
|
Padmamma
|
00691
|
IPOS0000001
|
562
|
562
|
Processed
|
18/05/2024
|
|
4116882016
|
|
T PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
373
|
GADWAL
|
TS-24-002-022-016/010306
(BEEROLE)
|
3624002000NRG25140520240224679
|
14/05/2024
|
RAMANA REDDY
|
3624002WL005563
|
RAMANA REDDY
|
00691
|
IPOS0000001
|
1396
|
1396
|
Processed
|
18/05/2024
|
|
4116882011
|
|
G.RAMANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
374
|
GADWAL
|
TS-24-002-022-016/010306
(BEEROLE)
|
3624002000NRG25140520240224680
|
14/05/2024
|
SANDHYA
|
3624002WL005563
|
SANDHYA
|
00691
|
IPOS0000001
|
1396
|
1396
|
Processed
|
18/05/2024
|
|
4116882015
|
|
G SANDYA
|
UNION BANK OF INDIA(508500)
|
|
375
|
GADWAL
|
TS-24-002-022-016/010331
(BEEROLE)
|
3624002000NRG25140520240224681
|
14/05/2024
|
Jayamma
|
3624002WL005563
|
Jayamma
|
00691
|
IPOS0000001
|
1163
|
1163
|
Processed
|
18/05/2024
|
|
4116882034
|
|
TELUGU JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
376
|
GADWAL
|
TS-24-002-022-016/1-A
(BEEROLE)
|
3624002000NRG25140520240224705
|
14/05/2024
|
venkatesh
|
3624002WL005563
|
venkatesh
|
00691
|
IPOS0000001
|
1396
|
1396
|
Processed
|
18/05/2024
|
|
4116882012
|
|
VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10086
|
10086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324184
|
324184
|
|
|
|
|
|
|
|