|
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-24-002-022-016/10424
(BEEROLE)
|
3624002000NRG25100420240023496
|
10/04/2024
|
Dasari Urukundu
|
3624002WL000644
|
Dasari Urukundu
|
00078
|
CNRB0004177
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3159201150
|
|
DASARI URUKUNDU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
2
|
GADWAL
|
TS-24-002-022-016/010121
(BEEROLE)
|
3624002000NRG25100420240023213
|
10/04/2024
|
Rajesh goud
|
3624002WL000644
|
Rajesh goud
|
00152
|
HDFC0001633
|
749
|
749
|
Processed
|
20/04/2024
|
|
3159201194
|
|
EEDIGA RAJESH GOUD
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
749
|
749
|
|
|
|
|
|
|
|
|
3
|
GADWAL
|
TS-24-002-022-016/010205
(BEEROLE)
|
3624002000NRG25100420240023283
|
10/04/2024
|
Telugu Ashok
|
3624002WL000644
|
Telugu Ashok
|
00176
|
IDIB000G131
|
1498
|
1498
|
Processed
|
20/04/2024
|
|
3159201185
|
|
Mr. Telugu Ashok
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1498
|
1498
|
|
|
|
|
|
|
|
|
4
|
GADWAL
|
TS-24-002-022-016/010049
(BEEROLE)
|
3624002000NRG25100420240023169
|
10/04/2024
|
Chianna Beesanna
|
3624002WL000644
|
Chianna Beesanna
|
00176
|
IDIB000G509
|
998
|
998
|
Processed
|
20/04/2024
|
|
3159201094
|
|
HARIJANA NADIPI BEESANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
998
|
998
|
|
|
|
|
|
|
|
|
5
|
GADWAL
|
TS-24-002-022-016/010097
(BEEROLE)
|
3624002000NRG25100420240023193
|
10/04/2024
|
Kori Devendhar
|
3624002WL000644
|
Kori Devendhar
|
00176
|
IDIB000U011
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3159201095
|
|
MR KORI DEVENDAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
GADWAL
|
TS-24-002-022-016/010343
(BEEROLE)
|
3624002000NRG25100420240023388
|
10/04/2024
|
Sujatha
|
3624002WL000644
|
Sujatha
|
00176
|
IDIB000U011
|
749
|
749
|
Processed
|
20/04/2024
|
|
3159201133
|
|
Mrs. S Sujatha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1997
|
1997
|
|
|
|
|
|
|
|
|
7
|
GADWAL
|
TS-24-002-001-001/010093
(REKULAPALLE)
|
3624002000NRG25100420240026900
|
10/04/2024
|
Elijabetamma
|
3624002WL000700
|
Elijabetamma
|
00415
|
SBIN0005407
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3159201127
|
|
MRS ELIJABETHAMMA H
|
STATE BANK OF INDIA(508548)
|
|
8
|
GADWAL
|
TS-24-002-001-001/010102
(REKULAPALLE)
|
3624002000NRG25100420240026528
|
10/04/2024
|
Hanumakka
|
3624002WL000695
|
Hanumakka
|
00415
|
SBIN0005407
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3159201081
|
|
MRS HANUMAKKA HURJAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
GADWAL
|
TS-24-002-001-001/010222
(REKULAPALLE)
|
3624002000NRG25100420240027044
|
10/04/2024
|
Savaramma
|
3624002WL000705
|
Savaramma
|
00415
|
SBIN0005407
|
1630
|
1630
|
Processed
|
20/04/2024
|
|
3159200988
|
|
MRS SAVARAMMA VADA MADGA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GADWAL
|
TS-24-002-008-006/010215
(ATMAKUR)
|
3624002000NRG25100420240014732
|
10/04/2024
|
Jayalaxmi
|
3624002WL000448
|
Jayalaxmi
|
00415
|
SBIN0005407
|
816
|
816
|
Processed
|
20/04/2024
|
|
3159201012
|
|
MRS C JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GADWAL
|
TS-24-002-008-006/010247
(ATMAKUR)
|
3624002000NRG25100420240014735
|
10/04/2024
|
Mahadevamma
|
3624002WL000448
|
Mahadevamma
|
00415
|
SBIN0005407
|
612
|
612
|
Processed
|
20/04/2024
|
|
3159201074
|
|
MRS MAHADEVAMMA CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GADWAL
|
TS-24-002-008-006/010251
(ATMAKUR)
|
3624002000NRG25100420240014736
|
10/04/2024
|
Khurshida
|
3624002WL000448
|
Khurshida
|
00415
|
SBIN0005407
|
1223
|
1223
|
Processed
|
20/04/2024
|
|
3159201011
|
|
MUSLIM KURSIDHA
|
UNION BANK OF INDIA(508500)
|
|
13
|
GADWAL
|
TS-24-002-008-006/010307
(ATMAKUR)
|
3624002000NRG25100420240014742
|
10/04/2024
|
Satyamma
|
3624002WL000448
|
Satyamma
|
00415
|
SBIN0005407
|
1223
|
1223
|
Processed
|
20/04/2024
|
|
3159201042
|
|
SATYAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
14
|
GADWAL
|
TS-24-002-008-006/010329
(ATMAKUR)
|
3624002000NRG25100420240014743
|
10/04/2024
|
Padmamma
|
3624002WL000448
|
Padmamma
|
00415
|
SBIN0005407
|
816
|
816
|
Processed
|
20/04/2024
|
|
3159201130
|
|
KUMMARI PADMAMMA
|
CANARA BANK(508532)
|
|
15
|
GADWAL
|
TS-24-002-008-006/010341
(ATMAKUR)
|
3624002000NRG25100420240014745
|
10/04/2024
|
KUMMARI SUJATHA
|
3624002WL000448
|
KUMMARI SUJATHA
|
00415
|
SBIN0005407
|
1223
|
1223
|
Processed
|
20/04/2024
|
|
3159201193
|
|
KUMMARI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GADWAL
|
TS-24-002-008-006/010415
(ATMAKUR)
|
3624002000NRG25100420240014747
|
10/04/2024
|
Sharadamma
|
3624002WL000448
|
Sharadamma
|
00415
|
SBIN0005407
|
816
|
816
|
Processed
|
20/04/2024
|
|
3159201010
|
|
RENUKA MAHILA SANGAM SETTY ATMAKUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
GADWAL
|
TS-24-002-008-006/010419
(ATMAKUR)
|
3624002000NRG25100420240014748
|
10/04/2024
|
Alivelamma
|
3624002WL000448
|
Alivelamma
|
00415
|
SBIN0005407
|
1223
|
1223
|
Processed
|
20/04/2024
|
|
3159201009
|
|
MRS TELUGU ALIVELAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GADWAL
|
TS-24-002-008-006/010421
(ATMAKUR)
|
3624002000NRG25100420240014750
|
10/04/2024
|
Laxmi
|
3624002WL000448
|
Laxmi
|
00415
|
SBIN0005407
|
612
|
612
|
Processed
|
20/04/2024
|
|
3159201144
|
|
MRS BELLAM LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GADWAL
|
TS-24-002-008-006/010540
(ATMAKUR)
|
3624002000NRG25100420240014753
|
10/04/2024
|
Manikyamma
|
3624002WL000448
|
Manikyamma
|
00415
|
SBIN0005407
|
1223
|
1223
|
Processed
|
20/04/2024
|
|
3159201151
|
|
MRS MANIKYAMMA EDIGA
|
STATE BANK OF INDIA(508548)
|
|
20
|
GADWAL
|
TS-24-002-022-016/010098
(BEEROLE)
|
3624002000NRG25100420240023195
|
10/04/2024
|
Narsimhulu
|
3624002WL000644
|
Narsimhulu
|
00415
|
SBIN0005407
|
998
|
998
|
Processed
|
20/04/2024
|
|
3159201079
|
|
TELUGU NARASIMHULU
|
UNION BANK OF INDIA(508500)
|
|
21
|
GADWAL
|
TS-24-002-022-016/010098
(BEEROLE)
|
3624002000NRG25100420240023196
|
10/04/2024
|
RAJESWARI
|
3624002WL000644
|
RAJESWARI
|
00415
|
SBIN0005407
|
998
|
998
|
Processed
|
20/04/2024
|
|
3159201132
|
|
MRS T RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GADWAL
|
TS-24-002-022-016/010098
(BEEROLE)
|
3624002000NRG25100420240023194
|
10/04/2024
|
Satyamma
|
3624002WL000644
|
Satyamma
|
00415
|
SBIN0005407
|
998
|
998
|
Processed
|
20/04/2024
|
|
3159201080
|
|
SATYAMMA TELUGU
|
ICICI BANK LTD(508534)
|
|
23
|
GADWAL
|
TS-24-002-022-016/010161
(BEEROLE)
|
3624002000NRG25100420240023258
|
10/04/2024
|
Keshavulu
|
3624002WL000644
|
Keshavulu
|
00415
|
SBIN0005407
|
749
|
749
|
Processed
|
20/04/2024
|
|
3159201131
|
|
T KESHAVULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GADWAL
|
TS-24-002-022-016/010374
(BEEROLE)
|
3624002000NRG25100420240023444
|
10/04/2024
|
Chinna Parusharamudu
|
3624002WL000644
|
Chinna Parusharamudu
|
00415
|
SBIN0005407
|
998
|
998
|
Processed
|
20/04/2024
|
|
3159201038
|
|
MR TELUGU CHIINNAPARUSHARAMUDU
|
STATE BANK OF INDIA(508548)
|
|
25
|
GADWAL
|
TS-24-002-022-016/010388
(BEEROLE)
|
3624002000NRG25100420240023460
|
10/04/2024
|
Bheemesh Naidu
|
3624002WL000644
|
Bheemesh Naidu
|
00415
|
SBIN0005407
|
998
|
998
|
Processed
|
20/04/2024
|
|
3159201089
|
|
MR BIMESH NAIDU
|
STATE BANK OF INDIA(508548)
|
|
26
|
GADWAL
|
TS-24-002-022-016/010417
(BEEROLE)
|
3624002000NRG25100420240023478
|
10/04/2024
|
Sarveswar reddy
|
3624002WL000644
|
Sarveswar reddy
|
00415
|
SBIN0005407
|
1498
|
1498
|
Processed
|
20/04/2024
|
|
3159201073
|
|
SARVESHWAR REDDY
|
ICICI BANK LTD(508534)
|
|
27
|
GADWAL
|
TS-24-002-023-016/020089
(LATHIPUR)
|
3624002000NRG25100420240018998
|
10/04/2024
|
Jiyalaxmi
|
3624002WL000549
|
Jiyalaxmi
|
00415
|
SBIN0005407
|
750
|
750
|
Processed
|
20/04/2024
|
|
3159201126
|
|
MRS V VIJAILAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22940
|
22940
|
|
|
|
|
|
|
|
|
28
|
GADWAL
|
TS-24-002-001-001/010188
(REKULAPALLE)
|
3624002000NRG25100420240026529
|
10/04/2024
|
Masanna
|
3624002WL000695
|
Masanna
|
00415
|
SBIN0020185
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3159201135
|
|
MR BOYA MASHANNA
|
STATE BANK OF INDIA(508548)
|
|
29
|
GADWAL
|
TS-24-002-008-006/010174
(ATMAKUR)
|
3624002000NRG25100420240014726
|
10/04/2024
|
Batkamma
|
3624002WL000448
|
Batkamma
|
00415
|
SBIN0020185
|
1019
|
1019
|
Processed
|
20/04/2024
|
|
3159201013
|
|
MS M BATHUKAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
GADWAL
|
TS-24-002-008-006/010205
(ATMAKUR)
|
3624002000NRG25100420240014727
|
10/04/2024
|
Doulanna
|
3624002WL000448
|
Doulanna
|
00415
|
SBIN0020185
|
816
|
816
|
Processed
|
20/04/2024
|
|
3159201180
|
|
MR KAVALI DOULANNA
|
STATE BANK OF INDIA(508548)
|
|
31
|
GADWAL
|
TS-24-002-008-006/010211
(ATMAKUR)
|
3624002000NRG25100420240014728
|
10/04/2024
|
Mahadevamala
|
3624002WL000448
|
Mahadevamala
|
00415
|
SBIN0020185
|
1223
|
1223
|
Processed
|
20/04/2024
|
|
3159201027
|
|
MISS MAHADEVAMMA MAHADEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
GADWAL
|
TS-24-002-008-006/010212
(ATMAKUR)
|
3624002000NRG25100420240014729
|
10/04/2024
|
Satyamma
|
3624002WL000448
|
Satyamma
|
00415
|
SBIN0020185
|
1223
|
1223
|
Processed
|
20/04/2024
|
|
3159201140
|
|
MISS KAVALI SATYAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
GADWAL
|
TS-24-002-008-006/010213
(ATMAKUR)
|
3624002000NRG25100420240014731
|
10/04/2024
|
Laxmi
|
3624002WL000448
|
Laxmi
|
00415
|
SBIN0020185
|
816
|
816
|
Processed
|
20/04/2024
|
|
3159201141
|
|
MRS GADDAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GADWAL
|
TS-24-002-008-006/010213
(ATMAKUR)
|
3624002000NRG25100420240014730
|
10/04/2024
|
Narsimulu
|
3624002WL000448
|
Narsimulu
|
00415
|
SBIN0020185
|
816
|
816
|
Processed
|
20/04/2024
|
|
3159201142
|
|
MR GADDAM PEDDA NARSIMHULU
|
STATE BANK OF INDIA(508548)
|
|
35
|
GADWAL
|
TS-24-002-008-006/010228
(ATMAKUR)
|
3624002000NRG25100420240014733
|
10/04/2024
|
Narayana
|
3624002WL000448
|
Narayana
|
00415
|
SBIN0020185
|
1019
|
1019
|
Processed
|
20/04/2024
|
|
3159201195
|
|
MR KUMMARI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
36
|
GADWAL
|
TS-24-002-008-006/010228
(ATMAKUR)
|
3624002000NRG25100420240014734
|
10/04/2024
|
Saraswathamma
|
3624002WL000448
|
Saraswathamma
|
00415
|
SBIN0020185
|
1223
|
1223
|
Processed
|
20/04/2024
|
|
3159201001
|
|
MRS KUMMARI SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GADWAL
|
TS-24-002-008-006/010259
(ATMAKUR)
|
3624002000NRG25100420240014737
|
10/04/2024
|
Kishtanna
|
3624002WL000448
|
Kishtanna
|
00415
|
SBIN0020185
|
1019
|
1019
|
Processed
|
20/04/2024
|
|
3159201146
|
|
MR GADDAM KISHTANNA
|
STATE BANK OF INDIA(508548)
|
|
38
|
GADWAL
|
TS-24-002-008-006/010259
(ATMAKUR)
|
3624002000NRG25100420240014738
|
10/04/2024
|
Padmamma
|
3624002WL000448
|
Padmamma
|
00415
|
SBIN0020185
|
1019
|
1019
|
Processed
|
20/04/2024
|
|
3159201018
|
|
MRS PADMAMMA PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
GADWAL
|
TS-24-002-008-006/010298
(ATMAKUR)
|
3624002000NRG25100420240014740
|
10/04/2024
|
Uligemma
|
3624002WL000448
|
Uligemma
|
00415
|
SBIN0020185
|
1223
|
1223
|
Processed
|
20/04/2024
|
|
3159201145
|
|
MRS ULIGAMMA ULIGAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
GADWAL
|
TS-24-002-008-006/010307
(ATMAKUR)
|
3624002000NRG25100420240014741
|
10/04/2024
|
Chinna Ramudu
|
3624002WL000448
|
Chinna Ramudu
|
00415
|
SBIN0020185
|
612
|
612
|
Processed
|
20/04/2024
|
|
3159201043
|
|
MR CHINNA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
41
|
GADWAL
|
TS-24-002-008-006/010341
(ATMAKUR)
|
3624002000NRG25100420240014744
|
10/04/2024
|
Ramudu
|
3624002WL000448
|
Ramudu
|
00415
|
SBIN0020185
|
1223
|
1223
|
Processed
|
20/04/2024
|
|
3159201000
|
|
MR KUMMARI RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
42
|
GADWAL
|
TS-24-002-008-006/010415
(ATMAKUR)
|
3624002000NRG25100420240014746
|
10/04/2024
|
Narsimulu
|
3624002WL000448
|
Narsimulu
|
00415
|
SBIN0020185
|
1019
|
1019
|
Processed
|
20/04/2024
|
|
3159201152
|
|
MR M NARSIMHULU
|
STATE BANK OF INDIA(508548)
|
|
43
|
GADWAL
|
TS-24-002-008-006/010421
(ATMAKUR)
|
3624002000NRG25100420240014749
|
10/04/2024
|
Hanumathu
|
3624002WL000448
|
Hanumathu
|
00415
|
SBIN0020185
|
612
|
612
|
Processed
|
20/04/2024
|
|
3159201082
|
|
MR BELLAM HANUMANTHU BELLAM SHARATH
|
STATE BANK OF INDIA(508548)
|
|
44
|
GADWAL
|
TS-24-002-008-006/010439
(ATMAKUR)
|
3624002000NRG25100420240014751
|
10/04/2024
|
Gopal
|
3624002WL000448
|
Gopal
|
00415
|
SBIN0020185
|
1019
|
1019
|
Processed
|
20/04/2024
|
|
3159201136
|
|
MR KAVALI GOPAL KAVALI GOPAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
GADWAL
|
TS-24-002-008-006/010439
(ATMAKUR)
|
3624002000NRG25100420240014752
|
10/04/2024
|
Rajeshwari
|
3624002WL000448
|
Rajeshwari
|
00415
|
SBIN0020185
|
1019
|
1019
|
Processed
|
20/04/2024
|
|
3159201137
|
|
MRS RAJESWRI K
|
STATE BANK OF INDIA(508548)
|
|
46
|
GADWAL
|
TS-24-002-008-006/010667
(ATMAKUR)
|
3624002000NRG25100420240014754
|
10/04/2024
|
sumitra
|
3624002WL000448
|
sumitra
|
00415
|
SBIN0020185
|
1019
|
1019
|
Processed
|
20/04/2024
|
|
3159201019
|
|
MISS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19843
|
19843
|
|
|
|
|
|
|
|
|
47
|
GADWAL
|
TS-24-002-001-001/010399
(REKULAPALLE)
|
3624002000NRG25100420240026971
|
10/04/2024
|
RADHAKRISHNA
|
3624002WL000702
|
RADHAKRISHNA
|
00415
|
SBIN0021389
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3159200989
|
|
MR KOTHINTI RADHAKRISHNA REDDY
|
STATE BANK OF INDIA(508548)
|
|
48
|
GADWAL
|
TS-24-002-022-016/010070
(BEEROLE)
|
3624002000NRG25100420240023178
|
10/04/2024
|
HARIJANA DANA KISHORE
|
3624002WL000644
|
HARIJANA DANA KISHORE
|
00415
|
SBIN0021389
|
1498
|
1498
|
Processed
|
20/04/2024
|
|
3159201086
|
|
MR HARIJANA DANA KISHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3130
|
3130
|
|
|
|
|
|
|
|
|
49
|
GADWAL
|
TS-24-002-006-005/020032
(CHENNIGONPALLY)
|
3624002000NRG25100420240025909
|
10/04/2024
|
Krishna
|
3624002WL000685
|
Krishna
|
00468
|
UBIN0801569
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3159201051
|
|
KRISHNA ERRAVALLI
|
ICICI BANK LTD(508534)
|
|
50
|
GADWAL
|
TS-24-002-006-005/020093
(CHENNIGONPALLY)
|
3624002000NRG25100420240025817
|
10/04/2024
|
Maddiletty
|
3624002WL000682
|
Maddiletty
|
00468
|
UBIN0801569
|
1166
|
1166
|
Processed
|
20/04/2024
|
|
3159200991
|
|
MADDILETTY
|
ICICI BANK LTD(508534)
|
|
51
|
GADWAL
|
TS-24-002-006-005/020096
(CHENNIGONPALLY)
|
3624002000NRG25100420240026264
|
10/04/2024
|
Gopika
|
3624002WL000692
|
Gopika
|
00468
|
UBIN0801569
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3159200936
|
|
GOPIKA BOYA
|
ICICI BANK LTD(508534)
|
|
52
|
GADWAL
|
TS-24-002-006-005/020104
(CHENNIGONPALLY)
|
3624002000NRG25100420240026079
|
10/04/2024
|
Anjaneyulu
|
3624002WL000689
|
Anjaneyulu
|
00468
|
UBIN0801569
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3159201205
|
|
K ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
53
|
GADWAL
|
TS-24-002-006-005/020494
(CHENNIGONPALLY)
|
3624002000NRG25100420240026080
|
10/04/2024
|
Hussainamma
|
3624002WL000689
|
Hussainamma
|
00468
|
UBIN0801569
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3159200935
|
|
HUSSEN BEE
|
UNION BANK OF INDIA(508500)
|
|
54
|
GADWAL
|
TS-24-002-006-005/020495
(CHENNIGONPALLY)
|
3624002000NRG25100420240025549
|
10/04/2024
|
Laxmi
|
3624002WL000679
|
Laxmi
|
00468
|
UBIN0801569
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3159201157
|
|
UPPARI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
55
|
GADWAL
|
TS-24-002-006-005/020783
(CHENNIGONPALLY)
|
3624002000NRG25100420240025461
|
10/04/2024
|
Jayamma
|
3624002WL000677
|
Jayamma
|
00468
|
UBIN0801569
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3159201040
|
|
JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
GADWAL
|
TS-24-002-022-016/010002
(BEEROLE)
|
3624002000NRG25100420240023142
|
10/04/2024
|
Danayya
|
3624002WL000644
|
Danayya
|
00468
|
UBIN0801569
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3159201159
|
|
KASHAPOGU DANAIAH
|
UNION BANK OF INDIA(508500)
|
|
57
|
GADWAL
|
TS-24-002-022-016/010002
(BEEROLE)
|
3624002000NRG25100420240023141
|
10/04/2024
|
Pentanna
|
3624002WL000644
|
Pentanna
|
00468
|
UBIN0801569
|
749
|
749
|
Processed
|
20/04/2024
|
|
3159201162
|
|
PENTANNA
|
ICICI BANK LTD(508534)
|
|
58
|
GADWAL
|
TS-24-002-022-016/010003
(BEEROLE)
|
3624002000NRG25100420240023145
|
10/04/2024
|
Sujatha
|
3624002WL000644
|
Sujatha
|
00468
|
UBIN0801569
|
250
|
250
|
Processed
|
20/04/2024
|
|
3159201221
|
|
SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
59
|
GADWAL
|
TS-24-002-022-016/010003
(BEEROLE)
|
3624002000NRG25100420240023144
|
10/04/2024
|
Suleman
|
3624002WL000644
|
Suleman
|
00468
|
UBIN0801569
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3159200922
|
|
SULEMAN H
|
ICICI BANK LTD(508534)
|
|
60
|
GADWAL
|
TS-24-002-022-016/010007
(BEEROLE)
|
3624002000NRG25100420240023146
|
10/04/2024
|
Gokaranna
|
3624002WL000644
|
Gokaranna
|
00468
|
UBIN0801569
|
749
|
749
|
Processed
|
20/04/2024
|
|
3159200913
|
|
HARIJAN GOKARI
|
UNION BANK OF INDIA(508500)
|
|
61
|
GADWAL
|
TS-24-002-022-016/010007
(BEEROLE)
|
3624002000NRG25100420240023147
|
10/04/2024
|
Mariyamma
|
3624002WL000644
|
Mariyamma
|
00468
|
UBIN0801569
|
749
|
749
|
Processed
|
20/04/2024
|
|
3159201021
|
|
HARIJAN MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
GADWAL
|
TS-24-002-022-016/010010
(BEEROLE)
|
3624002000NRG25100420240023148
|
10/04/2024
|
Adham
|
3624002WL000644
|
Adham
|
00468
|
UBIN0801569
|
1498
|
1498
|
Processed
|
20/04/2024
|
|
3159201047
|
|
ADAM
|
UNION BANK OF INDIA(508500)
|
|
63
|
GADWAL
|
TS-24-002-022-016/010014
(BEEROLE)
|
3624002000NRG25100420240023150
|
10/04/2024
|
Bharathi
|
3624002WL000644
|
Bharathi
|
00468
|
UBIN0801569
|
1498
|
1498
|
Processed
|
20/04/2024
|
|
3159201083
|
|
BHARATHI ADDAKULA
|
UNION BANK OF INDIA(508500)
|
|
64
|
GADWAL
|
TS-24-002-022-016/010014
(BEEROLE)
|
3624002000NRG25100420240023149
|
10/04/2024
|
Eedhanna
|
3624002WL000644
|
Eedhanna
|
00468
|
UBIN0801569
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3159201084
|
|
ADDAKULA EEDHANNA
|
UNION BANK OF INDIA(508500)
|
|
65
|
GADWAL
|
TS-24-002-022-016/010015
(BEEROLE)
|
3624002000NRG25100420240023152
|
10/04/2024
|
Ravi
|
3624002WL000644
|
Ravi
|
00468
|
UBIN0801569
|
1498
|
1498
|
Processed
|
20/04/2024
|
|
3159200966
|
|
RAVI
|
UNION BANK OF INDIA(508500)
|
|
66
|
GADWAL
|
TS-24-002-022-016/010015
(BEEROLE)
|
3624002000NRG25100420240023151
|
10/04/2024
|
Saroja
|
3624002WL000644
|
Saroja
|
00468
|
UBIN0801569
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3159200978
|
|
SAROJA H
|
ICICI BANK LTD(508534)
|
|
67
|
GADWAL
|
TS-24-002-022-016/010027
(BEEROLE)
|
3624002000NRG25100420240023154
|
10/04/2024
|
Beesanna
|
3624002WL000644
|
Beesanna
|
00468
|
UBIN0801569
|
1498
|
1498
|
Processed
|
20/04/2024
|
|
3159200914
|
|
BEESANNA ADDAKULA
|
UNION BANK OF INDIA(508500)
|
|
68
|
GADWAL
|
TS-24-002-022-016/010027
(BEEROLE)
|
3624002000NRG25100420240023155
|
10/04/2024
|
Sunita
|
3624002WL000644
|
Sunita
|
00468
|
UBIN0801569
|
998
|
998
|
Processed
|
20/04/2024
|
|
3159200918
|
|
ADDAKULA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
69
|
GADWAL
|
TS-24-002-022-016/010028
(BEEROLE)
|
3624002000NRG25100420240023157
|
10/04/2024
|
Chandramma
|
3624002WL000644
|
Chandramma
|
00468
|
UBIN0801569
|
1498
|
1498
|
Processed
|
20/04/2024
|
|
3159201061
|
|
CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
GADWAL
|
TS-24-002-022-016/010028
(BEEROLE)
|
3624002000NRG25100420240023156
|
10/04/2024
|
Jeevaratnam
|
3624002WL000644
|
Jeevaratnam
|
00468
|
UBIN0801569
|
1498
|
1498
|
Processed
|
20/04/2024
|
|
3159201107
|
|
HARIJANA JEEVARATNAM
|
UNION BANK OF INDIA(508500)
|
|
71
|
GADWAL
|
TS-24-002-022-016/010029
(BEEROLE)
|
3624002000NRG25100420240023158
|
10/04/2024
|
Abbulanna
|
3624002WL000644
|
Abbulanna
|
00468
|
UBIN0801569
|
749
|
749
|
Processed
|
20/04/2024
|
|
3159201064
|
|
ABBULANNA H
|
ICICI BANK LTD(508534)
|
|
72
|
GADWAL
|
TS-24-002-022-016/010029
(BEEROLE)
|
3624002000NRG25100420240023159
|
10/04/2024
|
Nagamma
|
3624002WL000644
|
Nagamma
|
00468
|
UBIN0801569
|
998
|
998
|
Processed
|
20/04/2024
|
|
3159201214
|
|
NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
73
|
GADWAL
|
TS-24-002-022-016/010032
(BEEROLE)
|
3624002000NRG25100420240023163
|
10/04/2024
|
Rathnamma
|
3624002WL000644
|
Rathnamma
|
00468
|
UBIN0801569
|
1498
|
1498
|
Processed
|
20/04/2024
|
|
3159200990
|
|
RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
GADWAL
|
TS-24-002-022-016/010033
(BEEROLE)
|
3624002000NRG25100420240023164
|
10/04/2024
|
Suvarana
|
3624002WL000644
|
Suvarana
|
00468
|
UBIN0801569
|
499
|
499
|
Processed
|
20/04/2024
|
|
3159201044
|
|
HARIJAN SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
75
|
GADWAL
|
TS-24-002-022-016/010037
(BEEROLE)
|
3624002000NRG25100420240023165
|
10/04/2024
|
Lazar
|
3624002WL000644
|
Lazar
|
00468
|
UBIN0801569
|
998
|
998
|
Processed
|
20/04/2024
|
|
3159201116
|
|
HARIJAN LAJAR A/S H LADHAR
|
UNION BANK OF INDIA(508500)
|
|
76
|
GADWAL
|
TS-24-002-022-016/010037
(BEEROLE)
|
3624002000NRG25100420240023166
|
10/04/2024
|
Saritha
|
3624002WL000644
|
Saritha
|
00468
|
UBIN0801569
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3159201212
|
|
SARITHA
|
ICICI BANK LTD(508534)
|
|
77
|
GADWAL
|
TS-24-002-022-016/010040
(BEEROLE)
|
3624002000NRG25100420240023168
|
10/04/2024
|
Premamma
|
3624002WL000644
|
Premamma
|
00468
|
UBIN0801569
|
998
|
998
|
Processed
|
20/04/2024
|
|
3159200911
|
|
ADDAKULU PRAMEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
GADWAL
|
TS-24-002-022-016/010049
(BEEROLE)
|
3624002000NRG25100420240023170
|
10/04/2024
|
Shankaramma
|
3624002WL000644
|
Shankaramma
|
00468
|
UBIN0801569
|
998
|
998
|
Processed
|
20/04/2024
|
|
3159201168
|
|
SHANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
79
|
GADWAL
|
TS-24-002-022-016/010052
(BEEROLE)
|
3624002000NRG25100420240023172
|
10/04/2024
|
Beesanna
|
3624002WL000644
|
Beesanna
|
00468
|
UBIN0801569
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3159201213
|
|
KASAPOGU BEESANNA
|
UNION BANK OF INDIA(508500)
|
|
80
|
GADWAL
|
TS-24-002-022-016/010052
(BEEROLE)
|
3624002000NRG25100420240023173
|
10/04/2024
|
Sunitha
|
3624002WL000644
|
Sunitha
|
00468
|
UBIN0801569
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3159201054
|
|
SUNITHA H
|
ICICI BANK LTD(508534)
|
|
81
|
GADWAL
|
TS-24-002-022-016/010053
(BEEROLE)
|
3624002000NRG25100420240023174
|
10/04/2024
|
Kamalamma
|
3624002WL000644
|
Kamalamma
|
00468
|
UBIN0801569
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3159200915
|
|
K KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
82
|
GADWAL
|
TS-24-002-022-016/010067
(BEEROLE)
|
3624002000NRG25100420240023176
|
10/04/2024
|
Balamma
|
3624002WL000644
|
Balamma
|
00468
|
UBIN0801569
|
1498
|
1498
|
Processed
|
20/04/2024
|
|
3159201056
|
|
BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
83
|
GADWAL
|
TS-24-002-022-016/010067
(BEEROLE)
|
3624002000NRG25100420240023175
|
10/04/2024
|
Yohan
|
3624002WL000644
|
Yohan
|
00468
|
UBIN0801569
|
1498
|
1498
|
Processed
|
20/04/2024
|
|
3159201108
|
|
HARIJAN NADIPI BEESANNA
|
UNION BANK OF INDIA(508500)
|
|
84
|
GADWAL
|
TS-24-002-022-016/010070
(BEEROLE)
|
3624002000NRG25100420240023177
|
10/04/2024
|
Gokaramma
|
3624002WL000644
|
Gokaramma
|
00468
|
UBIN0801569
|
1498
|
1498
|
Processed
|
20/04/2024
|
|
3159201124
|
|
GOKARAMMA H
|
ICICI BANK LTD(508534)
|
|
85
|
GADWAL
|
TS-24-002-022-016/010073
(BEEROLE)
|
3624002000NRG25100420240023179
|
10/04/2024
|
chinna rayudu
|
3624002WL000644
|
chinna rayudu
|
00468
|
UBIN0801569
|
1498
|
1498
|
Processed
|
20/04/2024
|
|
3159200920
|
|
Mr. H Chinna Rayudu
|
INDIAN BANK(607105)
|
|
86
|
GADWAL
|
TS-24-002-022-016/010076
(BEEROLE)
|
3624002000NRG25100420240023180
|
10/04/2024
|
Devanna
|
3624002WL000644
|
Devanna
|
00468
|
UBIN0801569
|
998
|
998
|
Processed
|
20/04/2024
|
|
3159201063
|
|
H.DEVANNA
|
UNION BANK OF INDIA(508500)
|
|
87
|
GADWAL
|
TS-24-002-022-016/010076
(BEEROLE)
|
3624002000NRG25100420240023181
|
10/04/2024
|
Sujata
|
3624002WL000644
|
Sujata
|
00468
|
UBIN0801569
|
749
|
749
|
Processed
|
20/04/2024
|
|
3159201158
|
|
SUJATA ADDAKULA
|
ICICI BANK LTD(508534)
|
|
88
|
GADWAL
|
TS-24-002-022-016/010081
(BEEROLE)
|
3624002000NRG25100420240023183
|
10/04/2024
|
Manohari
|
3624002WL000644
|
Manohari
|
00468
|
UBIN0801569
|
1498
|
1498
|
Processed
|
20/04/2024
|
|
3159200939
|
|
MANOHARI ADDAKULA
|
UNION BANK OF INDIA(508500)
|
|
89
|
GADWAL
|
TS-24-002-022-016/010081
(BEEROLE)
|
3624002000NRG25100420240023182
|
10/04/2024
|
Ramudu
|
3624002WL000644
|
Ramudu
|
00468
|
UBIN0801569
|
1498
|
1498
|
Processed
|
20/04/2024
|
|
3159200938
|
|
ADDAKULA RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
90
|
GADWAL
|
TS-24-002-022-016/010086
(BEEROLE)
|
3624002000NRG25100420240023184
|
10/04/2024
|
Magamma
|
3624002WL000644
|
Magamma
|
00468
|
UBIN0801569
|
998
|
998
|
Processed
|
20/04/2024
|
|
3159200910
|
|
ADDAKULA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
91
|
GADWAL
|
TS-24-002-022-016/010087
(BEEROLE)
|
3624002000NRG25100420240023185
|
10/04/2024
|
Venkamma
|
3624002WL000644
|
Venkamma
|
00468
|
UBIN0801569
|
1498
|
1498
|
Processed
|
20/04/2024
|
|
3159201002
|
|
VENKAMMA ADDAKULLA
|
ICICI BANK LTD(508534)
|
|
92
|
GADWAL
|
TS-24-002-022-016/010089
(BEEROLE)
|
3624002000NRG25100420240023188
|
10/04/2024
|
Maruthamma
|
3624002WL000644
|
Maruthamma
|
00468
|
UBIN0801569
|
1498
|
1498
|
Processed
|
20/04/2024
|
|
3159201118
|
|
MARTAMMA ADDAKULA
|
UNION BANK OF INDIA(508500)
|
|
93
|
GADWAL
|
TS-24-002-022-016/010089
(BEEROLE)
|
3624002000NRG25100420240023187
|
10/04/2024
|
Yusop
|
3624002WL000644
|
Yusop
|
00468
|
UBIN0801569
|
1498
|
1498
|
Processed
|
20/04/2024
|
|
3159201179
|
|
BEESANNA
|
UNION BANK OF INDIA(508500)
|
|
94
|
GADWAL
|
TS-24-002-022-016/010096
(BEEROLE)
|
3624002000NRG25100420240023189
|
10/04/2024
|
Alivelamma
|
3624002WL000644
|
Alivelamma
|
00468
|
UBIN0801569
|
998
|
998
|
Processed
|
20/04/2024
|
|
3159200964
|
|
G ALIVELAMMA ALIVELAMMA
|
UNION BANK OF INDIA(508500)
|
|
95
|
GADWAL
|
TS-24-002-022-016/010096
(BEEROLE)
|
3624002000NRG25100420240023190
|
10/04/2024
|
Chinna Beesanna
|
3624002WL000644
|
Chinna Beesanna
|
00468
|
UBIN0801569
|
1498
|
1498
|
Processed
|
20/04/2024
|
|
3159201100
|
|
UDDARI CHINNA BEESANNA
|
UNION BANK OF INDIA(508500)
|
|
96
|
GADWAL
|
TS-24-002-022-016/010097
(BEEROLE)
|
3624002000NRG25100420240023192
|
10/04/2024
|
Mannemma
|
3624002WL000644
|
Mannemma
|
00468
|
UBIN0801569
|
1498
|
1498
|
Processed
|
20/04/2024
|
|
3159201167
|
|
MANNEMMA T
|
ICICI BANK LTD(508534)
|
|
97
|
GADWAL
|
TS-24-002-022-016/010097
(BEEROLE)
|
3624002000NRG25100420240023191
|
10/04/2024
|
Ramachandrudu
|
3624002WL000644
|
Ramachandrudu
|
00468
|
UBIN0801569
|
1498
|
1498
|
Processed
|
20/04/2024
|
|
3159201111
|
|
T RAMACHANDRUDU
|
UNION BANK OF INDIA(508500)
|
|
98
|
GADWAL
|
TS-24-002-022-016/010100
(BEEROLE)
|
3624002000NRG25100420240023197
|
10/04/2024
|
Maheswari
|
3624002WL000644
|
Maheswari
|
00468
|
UBIN0801569
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3159200927
|
|
TELUGUMAHESHWARI
|
UNION BANK OF INDIA(508500)
|
|
99
|
GADWAL
|
TS-24-002-022-016/010102
(BEEROLE)
|
3624002000NRG25100420240023199
|
10/04/2024
|
Beechupally
|
3624002WL000644
|
Beechupally
|
00468
|
UBIN0801569
|
1498
|
1498
|
Rejected
|
20/04/2024
|
|
3159201069
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
GADWAL
|
TS-24-002-022-016/010102
(BEEROLE)
|
3624002000NRG25100420240023200
|
10/04/2024
|
Subhadramma
|
3624002WL000644
|
Subhadramma
|
00468
|
UBIN0801569
|
1498
|
1498
|
Processed
|
20/04/2024
|
|
3159201060
|
|
SUBHADRAMMA TELUGU
|
ICICI BANK LTD(508534)
|
|
101
|
GADWAL
|
TS-24-002-022-016/010103
(BEEROLE)
|
3624002000NRG25100420240023201
|
10/04/2024
|
Jayamma
|
3624002WL000644
|
Jayamma
|
00468
|
UBIN0801569
|
1498
|
1498
|
Processed
|
20/04/2024
|
|
3159201121
|
|
JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
102
|
GADWAL
|
TS-24-002-022-016/010105
(BEEROLE)
|
3624002000NRG25100420240023202
|
10/04/2024
|
Chinna Kondanna
|
3624002WL000644
|
Chinna Kondanna
|
00468
|
UBIN0801569
|
1498
|
1498
|
Processed
|
20/04/2024
|
|
3159200970
|
|
CHINNA KONDANNA
|
UNION BANK OF INDIA(508500)
|
|
103
|
GADWAL
|
TS-24-002-022-016/010105
(BEEROLE)
|
3624002000NRG25100420240023203
|
10/04/2024
|
Satyamma
|
3624002WL000644
|
Satyamma
|
00468
|
UBIN0801569
|
1498
|
1498
|
Processed
|
20/04/2024
|
|
3159201166
|
|
SATYAMMA TELUGU
|
ICICI BANK LTD(508534)
|
|
104
|
GADWAL
|
TS-24-002-022-016/010105
(BEEROLE)
|
3624002000NRG25100420240023204
|
10/04/2024
|
T JAYAKRISHNA
|
3624002WL000644
|
T JAYAKRISHNA
|
00468
|
UBIN0801569
|
1498
|
1498
|
Processed
|
20/04/2024
|
|
3159201184
|
|
T JAYAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
105
|
GADWAL
|
TS-24-002-022-016/010105
(BEEROLE)
|
3624002000NRG25100420240023205
|
10/04/2024
|
T RAMAKRISHNA
|
3624002WL000644
|
T RAMAKRISHNA
|
00468
|
UBIN0801569
|
1498
|
1498
|
Processed
|
20/04/2024
|
|
3159201183
|
|
T RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
106
|
GADWAL
|
TS-24-002-022-016/010107
(BEEROLE)
|
3624002000NRG25100420240023206
|
10/04/2024
|
Shankaramma
|
3624002WL000644
|
Shankaramma
|
00468
|
UBIN0801569
|
749
|
749
|
Processed
|
20/04/2024
|
|
3159201203
|
|
SHANKARAMMA TELUGU
|
ICICI BANK LTD(508534)
|
|
107
|
GADWAL
|
TS-24-002-022-016/010110
(BEEROLE)
|
3624002000NRG25100420240023207
|
10/04/2024
|
Munenna
|
3624002WL000644
|
Munenna
|
00468
|
UBIN0801569
|
998
|
998
|
Processed
|
20/04/2024
|
|
3159201104
|
|
T MUNENNA
|
UNION BANK OF INDIA(508500)
|
|
108
|
GADWAL
|
TS-24-002-022-016/010110
(BEEROLE)
|
3624002000NRG25100420240023208
|
10/04/2024
|
Subhadramma
|
3624002WL000644
|
Subhadramma
|
00468
|
UBIN0801569
|
998
|
998
|
Processed
|
20/04/2024
|
|
3159201075
|
|
SUBHADRAMMA
|
UNION BANK OF INDIA(508500)
|
|
109
|
GADWAL
|
TS-24-002-022-016/010111
(BEEROLE)
|
3624002000NRG25100420240023209
|
10/04/2024
|
Venkatamma
|
3624002WL000644
|
Venkatamma
|
00468
|
UBIN0801569
|
998
|
998
|
Processed
|
20/04/2024
|
|
3159200941
|
|
TELUGUVENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
110
|
GADWAL
|
TS-24-002-022-016/010117
(BEEROLE)
|
3624002000NRG25100420240023210
|
10/04/2024
|
Chinna Beechupally
|
3624002WL000644
|
Chinna Beechupally
|
00468
|
UBIN0801569
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3159200950
|
|
CHINNA BEECHUPALLY TELUGU
|
ICICI BANK LTD(508534)
|
|
111
|
GADWAL
|
TS-24-002-022-016/010120
(BEEROLE)
|
3624002000NRG25100420240023211
|
10/04/2024
|
Beechupally
|
3624002WL000644
|
Beechupally
|
00468
|
UBIN0801569
|
499
|
499
|
Processed
|
20/04/2024
|
|
3159200928
|
|
TELUGU BEECHUPALLI
|
UNION BANK OF INDIA(508500)
|
|
112
|
GADWAL
|
TS-24-002-022-016/010120
(BEEROLE)
|
3624002000NRG25100420240023212
|
10/04/2024
|
Maheshwari
|
3624002WL000644
|
Maheshwari
|
00468
|
UBIN0801569
|
499
|
499
|
Processed
|
20/04/2024
|
|
3159200924
|
|
T MAHESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
113
|
GADWAL
|
TS-24-002-022-016/010127
(BEEROLE)
|
3624002000NRG25100420240023214
|
10/04/2024
|
Nadipi Beesanna
|
3624002WL000644
|
Nadipi Beesanna
|
00468
|
UBIN0801569
|
1498
|
1498
|
Processed
|
20/04/2024
|
|
3159201045
|
|
UDDARI NADIPI BEECHUPALLY
|
UNION BANK OF INDIA(508500)
|
|
114
|
GADWAL
|
TS-24-002-022-016/010130
(BEEROLE)
|
3624002000NRG25100420240023215
|
10/04/2024
|
Balaswami
|
3624002WL000644
|
Balaswami
|
00468
|
UBIN0801569
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3159200932
|
|
BALASWAMI
|
ICICI BANK LTD(508534)
|
|
115
|
GADWAL
|
TS-24-002-022-016/010130
(BEEROLE)
|
3624002000NRG25100420240023216
|
10/04/2024
|
Devamma
|
3624002WL000644
|
Devamma
|
00468
|
UBIN0801569
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3159200934
|
|
DEVAMMA
|
ICICI BANK LTD(508534)
|
|
116
|
GADWAL
|
TS-24-002-022-016/010131
(BEEROLE)
|
3624002000NRG25100420240023217
|
10/04/2024
|
Manemma
|
3624002WL000644
|
Manemma
|
00468
|
UBIN0801569
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3159201067
|
|
GADDAM MANNEMMA
|
UNION BANK OF INDIA(508500)
|
|
117
|
GADWAL
|
TS-24-002-022-016/010131
(BEEROLE)
|
3624002000NRG25100420240023218
|
10/04/2024
|
Ramudu
|
3624002WL000644
|
Ramudu
|
00468
|
UBIN0801569
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3159201048
|
|
G ADDAM RAMULU
|
UNION BANK OF INDIA(508500)
|
|
118
|
GADWAL
|
TS-24-002-022-016/010132
(BEEROLE)
|
3624002000NRG25100420240023219
|
10/04/2024
|
Padma
|
3624002WL000644
|
Padma
|
00468
|
UBIN0801569
|
998
|
998
|
Processed
|
20/04/2024
|
|
3159201206
|
|
BOYA PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
119
|
GADWAL
|
TS-24-002-022-016/010132
(BEEROLE)
|
3624002000NRG25100420240023220
|
10/04/2024
|
Pedda Iranna
|
3624002WL000644
|
Pedda Iranna
|
00468
|
UBIN0801569
|
998
|
998
|
Processed
|
20/04/2024
|
|
3159200969
|
|
BOYA VEERANNA
|
UNION BANK OF INDIA(508500)
|
|
120
|
GADWAL
|
TS-24-002-022-016/010133
(BEEROLE)
|
3624002000NRG25100420240023221
|
10/04/2024
|
Nadipi Veeranna
|
3624002WL000644
|
Nadipi Veeranna
|
00468
|
UBIN0801569
|
499
|
499
|
Processed
|
20/04/2024
|
|
3159201217
|
|
TELUGU CHINNA ERANNA
|
UNION BANK OF INDIA(508500)
|
|
121
|
GADWAL
|
TS-24-002-022-016/010134
(BEEROLE)
|
3624002000NRG25100420240023223
|
10/04/2024
|
Gaddam Ramudu
|
3624002WL000644
|
Gaddam Ramudu
|
00468
|
UBIN0801569
|
1498
|
1498
|
Processed
|
20/04/2024
|
|
3159200954
|
|
GADDAM RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
122
|
GADWAL
|
TS-24-002-022-016/010134
(BEEROLE)
|
3624002000NRG25100420240023224
|
10/04/2024
|
Satyamma
|
3624002WL000644
|
Satyamma
|
00468
|
UBIN0801569
|
1498
|
1498
|
Processed
|
20/04/2024
|
|
3159200955
|
|
GADDAM SATYAMMA
|
UNION BANK OF INDIA(508500)
|
|
123
|
GADWAL
|
TS-24-002-022-016/010135
(BEEROLE)
|
3624002000NRG25100420240023225
|
10/04/2024
|
Parusha Ramudu
|
3624002WL000644
|
Parusha Ramudu
|
00468
|
UBIN0801569
|
1498
|
1498
|
Processed
|
20/04/2024
|
|
3159200930
|
|
PARUSHA RAMUDU TELUGU
|
ICICI BANK LTD(508534)
|
|
124
|
GADWAL
|
TS-24-002-022-016/010136
(BEEROLE)
|
3624002000NRG25100420240023226
|
10/04/2024
|
Sujatha
|
3624002WL000644
|
Sujatha
|
00468
|
UBIN0801569
|
499
|
499
|
Processed
|
20/04/2024
|
|
3159201076
|
|
SUJATHA TELUGU
|
ICICI BANK LTD(508534)
|
|
125
|
GADWAL
|
TS-24-002-022-016/010137
(BEEROLE)
|
3624002000NRG25100420240023228
|
10/04/2024
|
Beechupally
|
3624002WL000644
|
Beechupally
|
00468
|
UBIN0801569
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3159201165
|
|
BOYA BEECHUPALLI
|
UNION BANK OF INDIA(508500)
|
|
126
|
GADWAL
|
TS-24-002-022-016/010137
(BEEROLE)
|
3624002000NRG25100420240023227
|
10/04/2024
|
Gopal
|
3624002WL000644
|
Gopal
|
00468
|
UBIN0801569
|
749
|
749
|
Processed
|
20/04/2024
|
|
3159201046
|
|
BOYA GOPAL
|
HDFC BANK LTD(607152)
|
|
127
|
GADWAL
|
TS-24-002-022-016/010137
(BEEROLE)
|
3624002000NRG25100420240023229
|
10/04/2024
|
Narayanamma
|
3624002WL000644
|
Narayanamma
|
00468
|
UBIN0801569
|
749
|
749
|
Processed
|
20/04/2024
|
|
3159201049
|
|
NARAYANAMMA BOYA
|
ICICI BANK LTD(508534)
|
|
128
|
GADWAL
|
TS-24-002-022-016/010137
(BEEROLE)
|
3624002000NRG25100420240023230
|
10/04/2024
|
Radhamma
|
3624002WL000644
|
Radhamma
|
00468
|
UBIN0801569
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3159201092
|
|
BOYA RADHA
|
UNION BANK OF INDIA(508500)
|
|
129
|
GADWAL
|
TS-24-002-022-016/010138
(BEEROLE)
|
3624002000NRG25100420240023231
|
10/04/2024
|
Sheshamma
|
3624002WL000644
|
Sheshamma
|
00468
|
UBIN0801569
|
998
|
998
|
Processed
|
20/04/2024
|
|
3159201105
|
|
CHAKALI SHESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
130
|
GADWAL
|
TS-24-002-022-016/010139
(BEEROLE)
|
3624002000NRG25100420240023233
|
10/04/2024
|
Laxmi
|
3624002WL000644
|
Laxmi
|
00468
|
UBIN0801569
|
749
|
749
|
Processed
|
20/04/2024
|
|
3159200946
|
|
GADDAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
131
|
GADWAL
|
TS-24-002-022-016/010141
(BEEROLE)
|
3624002000NRG25100420240023235
|
10/04/2024
|
Padamma
|
3624002WL000644
|
Padamma
|
00468
|
UBIN0801569
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3159201057
|
|
PADAMMA TELUGU
|
ICICI BANK LTD(508534)
|
|
132
|
GADWAL
|
TS-24-002-022-016/010141
(BEEROLE)
|
3624002000NRG25100420240023234
|
10/04/2024
|
Venkatanna
|
3624002WL000644
|
Venkatanna
|
00468
|
UBIN0801569
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3159201015
|
|
TELUGU VENKATANNA
|
UNION BANK OF INDIA(508500)
|
|
133
|
GADWAL
|
TS-24-002-022-016/010142
(BEEROLE)
|
3624002000NRG25100420240023236
|
10/04/2024
|
Pedda Beechupally
|
3624002WL000644
|
Pedda Beechupally
|
00468
|
UBIN0801569
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3159200953
|
|
BICHUPALLY
|
UNION BANK OF INDIA(508500)
|
|
134
|
GADWAL
|
TS-24-002-022-016/010142
(BEEROLE)
|
3624002000NRG25100420240023237
|
10/04/2024
|
Ramulamma
|
3624002WL000644
|
Ramulamma
|
00468
|
UBIN0801569
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3159200952
|
|
RAMULAMMA TELUGU
|
ICICI BANK LTD(508534)
|
|
135
|
GADWAL
|
TS-24-002-022-016/010145
(BEEROLE)
|
3624002000NRG25100420240023238
|
10/04/2024
|
Kondanna
|
3624002WL000644
|
Kondanna
|
00468
|
UBIN0801569
|
1498
|
1498
|
Processed
|
20/04/2024
|
|
3159200986
|
|
P KONDANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
GADWAL
|
TS-24-002-022-016/010146
(BEEROLE)
|
3624002000NRG25100420240023239
|
10/04/2024
|
Galemma
|
3624002WL000644
|
Galemma
|
00468
|
UBIN0801569
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3159200948
|
|
BOYA GALEMMA
|
UNION BANK OF INDIA(508500)
|
|
137
|
GADWAL
|
TS-24-002-022-016/010146
(BEEROLE)
|
3624002000NRG25100420240023240
|
10/04/2024
|
SHEKAR
|
3624002WL000644
|
SHEKAR
|
00468
|
UBIN0801569
|
1498
|
1498
|
Processed
|
20/04/2024
|
|
3159201190
|
|
P SHEKHAR
|
UNION BANK OF INDIA(508500)
|
|
138
|
GADWAL
|
TS-24-002-022-016/010147
(BEEROLE)
|
3624002000NRG25100420240023241
|
10/04/2024
|
Narsamma
|
3624002WL000644
|
Narsamma
|
00468
|
UBIN0801569
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3159200929
|
|
GARLAPADU NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
139
|
GADWAL
|
TS-24-002-022-016/010147
(BEEROLE)
|
3624002000NRG25100420240023242
|
10/04/2024
|
Ravi
|
3624002WL000644
|
Ravi
|
00468
|
UBIN0801569
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3159201169
|
|
T RAVI
|
UNION BANK OF INDIA(508500)
|
|
140
|
GADWAL
|
TS-24-002-022-016/010148
(BEEROLE)
|
3624002000NRG25100420240023243
|
10/04/2024
|
Laxmi Devamma
|
3624002WL000644
|
Laxmi Devamma
|
00468
|
UBIN0801569
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3159200951
|
|
LAXMI DEVAMMA TELUGU
|
ICICI BANK LTD(508534)
|
|
141
|
GADWAL
|
TS-24-002-022-016/010149
(BEEROLE)
|
3624002000NRG25100420240023245
|
10/04/2024
|
Jamulamma
|
3624002WL000644
|
Jamulamma
|
00468
|
UBIN0801569
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3159201030
|
|
MADDELABANDA JAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
142
|
GADWAL
|
TS-24-002-022-016/010149
(BEEROLE)
|
3624002000NRG25100420240023244
|
10/04/2024
|
Narsimulu
|
3624002WL000644
|
Narsimulu
|
00468
|
UBIN0801569
|
749
|
749
|
Processed
|
20/04/2024
|
|
3159201058
|
|
NARSIMHULU B
|
UNION BANK OF INDIA(508500)
|
|
143
|
GADWAL
|
TS-24-002-022-016/010149
(BEEROLE)
|
3624002000NRG25100420240023246
|
10/04/2024
|
Pavani
|
3624002WL000644
|
Pavani
|
00468
|
UBIN0801569
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3159200949
|
|
MADDELABANDLA
|
UNION BANK OF INDIA(508500)
|
|
144
|
GADWAL
|
TS-24-002-022-016/010150
(BEEROLE)
|
3624002000NRG25100420240023248
|
10/04/2024
|
Kavita
|
3624002WL000644
|
Kavita
|
00468
|
UBIN0801569
|
1498
|
1498
|
Processed
|
20/04/2024
|
|
3159201215
|
|
G KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
145
|
GADWAL
|
TS-24-002-022-016/010150
(BEEROLE)
|
3624002000NRG25100420240023247
|
10/04/2024
|
Nagendra Reddy
|
3624002WL000644
|
Nagendra Reddy
|
00468
|
UBIN0801569
|
1498
|
1498
|
Processed
|
20/04/2024
|
|
3159201066
|
|
NAGENDRA REDDY
|
ICICI BANK LTD(508534)
|
|
146
|
GADWAL
|
TS-24-002-022-016/010150
(BEEROLE)
|
3624002000NRG25100420240023249
|
10/04/2024
|
Suvarna
|
3624002WL000644
|
Suvarna
|
00468
|
UBIN0801569
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3159201155
|
|
GOWNI SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
147
|
GADWAL
|
TS-24-002-022-016/010151
(BEEROLE)
|
3624002000NRG25100420240023251
|
10/04/2024
|
Nagendramma
|
3624002WL000644
|
Nagendramma
|
00468
|
UBIN0801569
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3159200977
|
|
BONKURU NAGENDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
148
|
GADWAL
|
TS-24-002-022-016/010151
(BEEROLE)
|
3624002000NRG25100420240023250
|
10/04/2024
|
Rami Reddy
|
3624002WL000644
|
Rami Reddy
|
00468
|
UBIN0801569
|
1498
|
1498
|
Processed
|
20/04/2024
|
|
3159200925
|
|
RAMI REDDY B
|
ICICI BANK LTD(508534)
|
|
149
|
GADWAL
|
TS-24-002-022-016/010156
(BEEROLE)
|
3624002000NRG25100420240023252
|
10/04/2024
|
Krishanayya
|
3624002WL000644
|
Krishanayya
|
00468
|
UBIN0801569
|
1498
|
1498
|
Processed
|
20/04/2024
|
|
3159201218
|
|
GADDAM RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
150
|
GADWAL
|
TS-24-002-022-016/010156
(BEEROLE)
|
3624002000NRG25100420240023253
|
10/04/2024
|
Padma
|
3624002WL000644
|
Padma
|
00468
|
UBIN0801569
|
1498
|
1498
|
Processed
|
20/04/2024
|
|
3159201055
|
|
GADDAM PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
151
|
GADWAL
|
TS-24-002-022-016/010159
(BEEROLE)
|
3624002000NRG25100420240023254
|
10/04/2024
|
Nadipi Narsimulu
|
3624002WL000644
|
Nadipi Narsimulu
|
00468
|
UBIN0801569
|
998
|
998
|
Processed
|
20/04/2024
|
|
3159201050
|
|
NADIPI NARSIMULU
|
ICICI BANK LTD(508534)
|
|
152
|
GADWAL
|
TS-24-002-022-016/010159
(BEEROLE)
|
3624002000NRG25100420240023255
|
10/04/2024
|
Sheshamma
|
3624002WL000644
|
Sheshamma
|
00468
|
UBIN0801569
|
998
|
998
|
Processed
|
20/04/2024
|
|
3159201065
|
|
CHAKALI SHESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
153
|
GADWAL
|
TS-24-002-022-016/010160
(BEEROLE)
|
3624002000NRG25100420240023257
|
10/04/2024
|
Parvatamma
|
3624002WL000644
|
Parvatamma
|
00468
|
UBIN0801569
|
749
|
749
|
Processed
|
20/04/2024
|
|
3159201113
|
|
PARVATAMMA BOYA
|
ICICI BANK LTD(508534)
|
|
154
|
GADWAL
|
TS-24-002-022-016/010163
(BEEROLE)
|
3624002000NRG25100420240023259
|
10/04/2024
|
Manemma
|
3624002WL000644
|
Manemma
|
00468
|
UBIN0801569
|
1498
|
1498
|
Processed
|
20/04/2024
|
|
3159200923
|
|
MANEMMA
|
ICICI BANK LTD(508534)
|
|
155
|
GADWAL
|
TS-24-002-022-016/010163
(BEEROLE)
|
3624002000NRG25100420240023260
|
10/04/2024
|
Rameshwaramma
|
3624002WL000644
|
Rameshwaramma
|
00468
|
UBIN0801569
|
250
|
250
|
Processed
|
20/04/2024
|
|
3159200931
|
|
CHAKALI RAMESHWARI
|
UNION BANK OF INDIA(508500)
|
|
156
|
GADWAL
|
TS-24-002-022-016/010165
(BEEROLE)
|
3624002000NRG25100420240023261
|
10/04/2024
|
Savitri
|
3624002WL000644
|
Savitri
|
00468
|
UBIN0801569
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3159201029
|
|
THUMMALA SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
157
|
GADWAL
|
TS-24-002-022-016/010166
(BEEROLE)
|
3624002000NRG25100420240023262
|
10/04/2024
|
Manemma
|
3624002WL000644
|
Manemma
|
00468
|
UBIN0801569
|
998
|
998
|
Processed
|
20/04/2024
|
|
3159200940
|
|
GOLLA MANNEMMA
|
UNION BANK OF INDIA(508500)
|
|
158
|
GADWAL
|
TS-24-002-022-016/010167
(BEEROLE)
|
3624002000NRG25100420240023263
|
10/04/2024
|
Parvatamma
|
3624002WL000644
|
Parvatamma
|
00468
|
UBIN0801569
|
749
|
749
|
Processed
|
20/04/2024
|
|
3159201052
|
|
PARVATAMMA T
|
ICICI BANK LTD(508534)
|
|
159
|
GADWAL
|
TS-24-002-022-016/010173
(BEEROLE)
|
3624002000NRG25100420240023265
|
10/04/2024
|
Maheswari
|
3624002WL000644
|
Maheswari
|
00468
|
UBIN0801569
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3159200993
|
|
UDDERI MAHESHWARI
|
UNION BANK OF INDIA(508500)
|
|
160
|
GADWAL
|
TS-24-002-022-016/010173
(BEEROLE)
|
3624002000NRG25100420240023264
|
10/04/2024
|
Sri Ramulu
|
3624002WL000644
|
Sri Ramulu
|
00468
|
UBIN0801569
|
1498
|
1498
|
Processed
|
20/04/2024
|
|
3159201103
|
|
T SREE RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
161
|
GADWAL
|
TS-24-002-022-016/010174
(BEEROLE)
|
3624002000NRG25100420240023266
|
10/04/2024
|
Maheswaramma
|
3624002WL000644
|
Maheswaramma
|
00468
|
UBIN0801569
|
998
|
998
|
Processed
|
20/04/2024
|
|
3159201211
|
|
MAHESWARAMMA
|
ICICI BANK LTD(508534)
|
|
162
|
GADWAL
|
TS-24-002-022-016/010180
(BEEROLE)
|
3624002000NRG25100420240023267
|
10/04/2024
|
Styamma
|
3624002WL000644
|
Styamma
|
00468
|
UBIN0801569
|
250
|
250
|
Processed
|
20/04/2024
|
|
3159201053
|
|
B SATYAMMA
|
UNION BANK OF INDIA(508500)
|
|
163
|
GADWAL
|
TS-24-002-022-016/010182
(BEEROLE)
|
3624002000NRG25100420240023268
|
10/04/2024
|
Parusharamudu
|
3624002WL000644
|
Parusharamudu
|
00468
|
UBIN0801569
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3159200942
|
|
PRAUSHARAMUDU
|
UNION BANK OF INDIA(508500)
|
|
164
|
GADWAL
|
TS-24-002-022-016/010182
(BEEROLE)
|
3624002000NRG25100420240023269
|
10/04/2024
|
Shankaramma
|
3624002WL000644
|
Shankaramma
|
00468
|
UBIN0801569
|
998
|
998
|
Processed
|
20/04/2024
|
|
3159201160
|
|
SHANKARAMMA BOYA
|
ICICI BANK LTD(508534)
|
|
165
|
GADWAL
|
TS-24-002-022-016/010185
(BEEROLE)
|
3624002000NRG25100420240023270
|
10/04/2024
|
Chinna Narsimulu
|
3624002WL000644
|
Chinna Narsimulu
|
00468
|
UBIN0801569
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3159200965
|
|
CHINNA NARSIMULU TELUGU
|
ICICI BANK LTD(508534)
|
|
166
|
GADWAL
|
TS-24-002-022-016/010185
(BEEROLE)
|
3624002000NRG25100420240023271
|
10/04/2024
|
Parvatamma
|
3624002WL000644
|
Parvatamma
|
00468
|
UBIN0801569
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3159201109
|
|
PARVATAMMA TELUGU
|
ICICI BANK LTD(508534)
|
|
167
|
GADWAL
|
TS-24-002-022-016/010189
(BEEROLE)
|
3624002000NRG25100420240023274
|
10/04/2024
|
ANITHA
|
3624002WL000644
|
ANITHA
|
00468
|
UBIN0801569
|
1498
|
1498
|
Processed
|
20/04/2024
|
|
3159201033
|
|
NARSAMMA
|
ICICI BANK LTD(508534)
|
|
168
|
GADWAL
|
TS-24-002-022-016/010189
(BEEROLE)
|
3624002000NRG25100420240023273
|
10/04/2024
|
GOPI
|
3624002WL000644
|
GOPI
|
00468
|
UBIN0801569
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3159201028
|
|
TELUGU GOPI
|
UNION BANK OF INDIA(508500)
|
|
169
|
GADWAL
|
TS-24-002-022-016/010189
(BEEROLE)
|
3624002000NRG25100420240023272
|
10/04/2024
|
Subhadramma
|
3624002WL000644
|
Subhadramma
|
00468
|
UBIN0801569
|
1498
|
1498
|
Processed
|
20/04/2024
|
|
3159201202
|
|
SUBHADRAMMA T
|
ICICI BANK LTD(508534)
|
|
170
|
GADWAL
|
TS-24-002-022-016/010194
(BEEROLE)
|
3624002000NRG25100420240023276
|
10/04/2024
|
pavani
|
3624002WL000644
|
pavani
|
00468
|
UBIN0801569
|
998
|
998
|
Processed
|
20/04/2024
|
|
3159200968
|
|
M PAVANI PAVANI
|
UNION BANK OF INDIA(508500)
|
|
171
|
GADWAL
|
TS-24-002-022-016/010194
(BEEROLE)
|
3624002000NRG25100420240023275
|
10/04/2024
|
Venkatesh
|
3624002WL000644
|
Venkatesh
|
00468
|
UBIN0801569
|
1498
|
1498
|
Processed
|
20/04/2024
|
|
3159200967
|
|
MANDAL VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
172
|
GADWAL
|
TS-24-002-022-016/010196
(BEEROLE)
|
3624002000NRG25100420240023280
|
10/04/2024
|
Gundanna
|
3624002WL000644
|
Gundanna
|
00468
|
UBIN0801569
|
1498
|
1498
|
Processed
|
20/04/2024
|
|
3159201031
|
|
GUNDANNA TELUGU
|
ICICI BANK LTD(508534)
|
|
173
|
GADWAL
|
TS-24-002-022-016/010196
(BEEROLE)
|
3624002000NRG25100420240023281
|
10/04/2024
|
Laxmi
|
3624002WL000644
|
Laxmi
|
00468
|
UBIN0801569
|
1498
|
1498
|
Processed
|
20/04/2024
|
|
3159200926
|
|
LAXMI TELUGU
|
ICICI BANK LTD(508534)
|
|
174
|
GADWAL
|
TS-24-002-022-016/010196
(BEEROLE)
|
3624002000NRG25100420240023282
|
10/04/2024
|
Ramudu
|
3624002WL000644
|
Ramudu
|
00468
|
UBIN0801569
|
1498
|
1498
|
Processed
|
20/04/2024
|
|
3159201156
|
|
RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
175
|
GADWAL
|
TS-24-002-022-016/010212
(BEEROLE)
|
3624002000NRG25100420240023286
|
10/04/2024
|
Radhamma
|
3624002WL000644
|
Radhamma
|
00468
|
UBIN0801569
|
250
|
250
|
Processed
|
20/04/2024
|
|
3159201059
|
|
G RADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
176
|
GADWAL
|
TS-24-002-022-016/010212
(BEEROLE)
|
3624002000NRG25100420240023285
|
10/04/2024
|
Sudarshan Reddy
|
3624002WL000644
|
Sudarshan Reddy
|
00468
|
UBIN0801569
|
250
|
250
|
Processed
|
20/04/2024
|
|
3159201153
|
|
G SUDARSHAN REDDY
|
UNION BANK OF INDIA(508500)
|
|
177
|
GADWAL
|
TS-24-002-022-016/010215
(BEEROLE)
|
3624002000NRG25100420240023288
|
10/04/2024
|
Jaya Sri
|
3624002WL000644
|
Jaya Sri
|
00468
|
UBIN0801569
|
1248
|
1248
|
Rejected
|
20/04/2024
|
|
3159201175
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
178
|
GADWAL
|
TS-24-002-022-016/010221
(BEEROLE)
|
3624002000NRG25100420240023289
|
10/04/2024
|
Iranna
|
3624002WL000644
|
Iranna
|
00468
|
UBIN0801569
|
998
|
998
|
Processed
|
20/04/2024
|
|
3159201099
|
|
T VEERANNA
|
UNION BANK OF INDIA(508500)
|
|
179
|
GADWAL
|
TS-24-002-022-016/010221
(BEEROLE)
|
3624002000NRG25100420240023290
|
10/04/2024
|
Sujatha
|
3624002WL000644
|
Sujatha
|
00468
|
UBIN0801569
|
998
|
998
|
Processed
|
20/04/2024
|
|
3159201216
|
|
TELUGU SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
180
|
GADWAL
|
TS-24-002-022-016/010225
(BEEROLE)
|
3624002000NRG25100420240023293
|
10/04/2024
|
Parvathamma
|
3624002WL000644
|
Parvathamma
|
00468
|
UBIN0801569
|
250
|
250
|
Rejected
|
20/04/2024
|
|
3159201106
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
181
|
GADWAL
|
TS-24-002-022-016/010229
(BEEROLE)
|
3624002000NRG25100420240023294
|
10/04/2024
|
Parusharamudu
|
3624002WL000644
|
Parusharamudu
|
00468
|
UBIN0801569
|
998
|
998
|
Processed
|
20/04/2024
|
|
3159200983
|
|
BAJARI PARUSHURAMUDU
|
UNION BANK OF INDIA(508500)
|
|
182
|
GADWAL
|
TS-24-002-022-016/010229
(BEEROLE)
|
3624002000NRG25100420240023295
|
10/04/2024
|
Telugu Anusha
|
3624002WL000644
|
Telugu Anusha
|
00468
|
UBIN0801569
|
1498
|
1498
|
Processed
|
20/04/2024
|
|
3159201182
|
|
TELUGU ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
183
|
GADWAL
|
TS-24-002-022-016/010258
(BEEROLE)
|
3624002000NRG25100420240023323
|
10/04/2024
|
Beesanna
|
3624002WL000644
|
Beesanna
|
00468
|
UBIN0801569
|
998
|
998
|
Processed
|
20/04/2024
|
|
3159201161
|
|
GADDAM BEECHIPALLE
|
UNION BANK OF INDIA(508500)
|
|
184
|
GADWAL
|
TS-24-002-022-016/010258
(BEEROLE)
|
3624002000NRG25100420240023326
|
10/04/2024
|
Bhagyamma
|
3624002WL000644
|
Bhagyamma
|
00468
|
UBIN0801569
|
998
|
998
|
Processed
|
20/04/2024
|
|
3159201077
|
|
GADDAM BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
185
|
GADWAL
|
TS-24-002-022-016/010259
(BEEROLE)
|
3624002000NRG25100420240023332
|
10/04/2024
|
Savaramma
|
3624002WL000644
|
Savaramma
|
00468
|
UBIN0801569
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3159201110
|
|
BOYA SAVARAMMA
|
UNION BANK OF INDIA(508500)
|
|
186
|
GADWAL
|
TS-24-002-022-016/010259
(BEEROLE)
|
3624002000NRG25100420240023328
|
10/04/2024
|
Savitri
|
3624002WL000644
|
Savitri
|
00468
|
UBIN0801569
|
749
|
749
|
Processed
|
20/04/2024
|
|
3159200963
|
|
BOYA PAVITHRA
|
UNION BANK OF INDIA(508500)
|
|
187
|
GADWAL
|
TS-24-002-022-016/010259
(BEEROLE)
|
3624002000NRG25100420240023330
|
10/04/2024
|
Shaker
|
3624002WL000644
|
Shaker
|
00468
|
UBIN0801569
|
998
|
998
|
Processed
|
20/04/2024
|
|
3159201091
|
|
BOYA SHEKAR NAIDU
|
UNION BANK OF INDIA(508500)
|
|
188
|
GADWAL
|
TS-24-002-022-016/010262
(BEEROLE)
|
3624002000NRG25100420240023337
|
10/04/2024
|
Jayanthi
|
3624002WL000644
|
Jayanthi
|
00468
|
UBIN0801569
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3159200917
|
|
Harijan Jayanthi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
189
|
GADWAL
|
TS-24-002-022-016/010262
(BEEROLE)
|
3624002000NRG25100420240023339
|
10/04/2024
|
Laxmanna
|
3624002WL000644
|
Laxmanna
|
00468
|
UBIN0801569
|
998
|
998
|
Processed
|
20/04/2024
|
|
3159201181
|
|
LAXMANNA
|
ICICI BANK LTD(508534)
|
|
190
|
GADWAL
|
TS-24-002-022-016/010262
(BEEROLE)
|
3624002000NRG25100420240023334
|
10/04/2024
|
Mariyamma
|
3624002WL000644
|
Mariyamma
|
00468
|
UBIN0801569
|
250
|
250
|
Processed
|
20/04/2024
|
|
3159201070
|
|
MARIYAMMA
|
ICICI BANK LTD(508534)
|
|
191
|
GADWAL
|
TS-24-002-022-016/010281
(BEEROLE)
|
3624002000NRG25100420240023350
|
10/04/2024
|
Jayalaxmi
|
3624002WL000644
|
Jayalaxmi
|
00468
|
UBIN0801569
|
1498
|
1498
|
Processed
|
20/04/2024
|
|
3159201200
|
|
G JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
192
|
GADWAL
|
TS-24-002-022-016/010281
(BEEROLE)
|
3624002000NRG25100420240023348
|
10/04/2024
|
Purushottam Reddy
|
3624002WL000644
|
Purushottam Reddy
|
00468
|
UBIN0801569
|
1498
|
1498
|
Processed
|
20/04/2024
|
|
3159201062
|
|
G PURUSHOTHAM REDDY
|
UNION BANK OF INDIA(508500)
|
|
193
|
GADWAL
|
TS-24-002-022-016/010285
(BEEROLE)
|
3624002000NRG25100420240023353
|
10/04/2024
|
Venkateshwaramma
|
3624002WL000644
|
Venkateshwaramma
|
00468
|
UBIN0801569
|
1498
|
1498
|
Processed
|
20/04/2024
|
|
3159201210
|
|
GOUNI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
194
|
GADWAL
|
TS-24-002-022-016/010335
(BEEROLE)
|
3624002000NRG25100420240023360
|
10/04/2024
|
jayamma
|
3624002WL000644
|
jayamma
|
00468
|
UBIN0801569
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3159201222
|
|
ADDAKULASAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
195
|
GADWAL
|
TS-24-002-022-016/010335
(BEEROLE)
|
3624002000NRG25100420240023358
|
10/04/2024
|
Ushen
|
3624002WL000644
|
Ushen
|
00468
|
UBIN0801569
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3159201115
|
|
HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
196
|
GADWAL
|
TS-24-002-022-016/010336
(BEEROLE)
|
3624002000NRG25100420240023363
|
10/04/2024
|
Praveen
|
3624002WL000644
|
Praveen
|
00468
|
UBIN0801569
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3159200947
|
|
KASHAPOGU PRAVEEN
|
UNION BANK OF INDIA(508500)
|
|
197
|
GADWAL
|
TS-24-002-022-016/010338
(BEEROLE)
|
3624002000NRG25100420240023372
|
10/04/2024
|
RAdhamma
|
3624002WL000644
|
RAdhamma
|
00468
|
UBIN0801569
|
1498
|
1498
|
Processed
|
20/04/2024
|
|
3159201198
|
|
GOUNI RADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
198
|
GADWAL
|
TS-24-002-022-016/010338
(BEEROLE)
|
3624002000NRG25100420240023370
|
10/04/2024
|
Thimma reddy
|
3624002WL000644
|
Thimma reddy
|
00468
|
UBIN0801569
|
1498
|
1498
|
Processed
|
20/04/2024
|
|
3159200984
|
|
GOUNI THIMMA REDDY
|
UNION BANK OF INDIA(508500)
|
|
199
|
GADWAL
|
TS-24-002-022-016/010339
(BEEROLE)
|
3624002000NRG25100420240023374
|
10/04/2024
|
chinna parusharamudu
|
3624002WL000644
|
chinna parusharamudu
|
00468
|
UBIN0801569
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3159200933
|
|
GURRAM GADDA CHINNA PARUSHURAMUDU
|
UNION BANK OF INDIA(508500)
|
|
200
|
GADWAL
|
TS-24-002-022-016/010340
(BEEROLE)
|
3624002000NRG25100420240023377
|
10/04/2024
|
Padmamma
|
3624002WL000644
|
Padmamma
|
00468
|
UBIN0801569
|
998
|
998
|
Processed
|
20/04/2024
|
|
3159200987
|
|
GOLLA PADMA
|
UNION BANK OF INDIA(508500)
|
|
201
|
GADWAL
|
TS-24-002-022-016/010343
(BEEROLE)
|
3624002000NRG25100420240023386
|
10/04/2024
|
Anjaneyulu
|
3624002WL000644
|
Anjaneyulu
|
00468
|
UBIN0801569
|
749
|
749
|
Processed
|
20/04/2024
|
|
3159200979
|
|
TELUGU ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
202
|
GADWAL
|
TS-24-002-022-016/010346
(BEEROLE)
|
3624002000NRG25100420240023395
|
10/04/2024
|
Padmamma
|
3624002WL000644
|
Padmamma
|
00468
|
UBIN0801569
|
749
|
749
|
Processed
|
20/04/2024
|
|
3159200945
|
|
TPADMAMMA PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
203
|
GADWAL
|
TS-24-002-022-016/010347
(BEEROLE)
|
3624002000NRG25100420240023400
|
10/04/2024
|
Beesanna
|
3624002WL000644
|
Beesanna
|
00468
|
UBIN0801569
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3159200916
|
|
A BEESANNA
|
UNION BANK OF INDIA(508500)
|
|
204
|
GADWAL
|
TS-24-002-022-016/010347
(BEEROLE)
|
3624002000NRG25100420240023398
|
10/04/2024
|
Hanmanthu
|
3624002WL000644
|
Hanmanthu
|
00468
|
UBIN0801569
|
998
|
998
|
Processed
|
20/04/2024
|
|
3159201071
|
|
HARIJAN ABRAHAM @ HANUMANTHU
|
UNION BANK OF INDIA(508500)
|
|
205
|
GADWAL
|
TS-24-002-022-016/010355
(BEEROLE)
|
3624002000NRG25100420240023404
|
10/04/2024
|
Jayasri
|
3624002WL000644
|
Jayasri
|
00468
|
UBIN0801569
|
998
|
998
|
Processed
|
20/04/2024
|
|
3159200921
|
|
JAYASRI
|
UNION BANK OF INDIA(508500)
|
|
206
|
GADWAL
|
TS-24-002-022-016/010355
(BEEROLE)
|
3624002000NRG25100420240023402
|
10/04/2024
|
Malthakal
|
3624002WL000644
|
Malthakal
|
00468
|
UBIN0801569
|
998
|
998
|
Processed
|
20/04/2024
|
|
3159201022
|
|
MALDAKAL
|
UNION BANK OF INDIA(508500)
|
|
207
|
GADWAL
|
TS-24-002-022-016/010361
(BEEROLE)
|
3624002000NRG25100420240023408
|
10/04/2024
|
MANEMMA
|
3624002WL000644
|
MANEMMA
|
00468
|
UBIN0801569
|
998
|
998
|
Processed
|
20/04/2024
|
|
3159201189
|
|
TELUGU MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
208
|
GADWAL
|
TS-24-002-022-016/010362
(BEEROLE)
|
3624002000NRG25100420240023410
|
10/04/2024
|
Govardhan
|
3624002WL000644
|
Govardhan
|
00468
|
UBIN0801569
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3159200943
|
|
GOVARDHAN
|
ICICI BANK LTD(508534)
|
|
209
|
GADWAL
|
TS-24-002-022-016/010362
(BEEROLE)
|
3624002000NRG25100420240023413
|
10/04/2024
|
Raghavendramma
|
3624002WL000644
|
Raghavendramma
|
00468
|
UBIN0801569
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3159200944
|
|
CHAKALI NAGENDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
210
|
GADWAL
|
TS-24-002-022-016/010364
(BEEROLE)
|
3624002000NRG25100420240023415
|
10/04/2024
|
sandhya
|
3624002WL000644
|
sandhya
|
00468
|
UBIN0801569
|
998
|
998
|
Processed
|
20/04/2024
|
|
3159200994
|
|
TELUGU SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
211
|
GADWAL
|
TS-24-002-022-016/010368
(BEEROLE)
|
3624002000NRG25100420240023420
|
10/04/2024
|
RAMA KRISHNA
|
3624002WL000644
|
RAMA KRISHNA
|
00468
|
UBIN0801569
|
1498
|
1498
|
Processed
|
20/04/2024
|
|
3159201154
|
|
RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
212
|
GADWAL
|
TS-24-002-022-016/010368
(BEEROLE)
|
3624002000NRG25100420240023422
|
10/04/2024
|
SUNITHA
|
3624002WL000644
|
SUNITHA
|
00468
|
UBIN0801569
|
998
|
998
|
Processed
|
20/04/2024
|
|
3159201034
|
|
T SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
213
|
GADWAL
|
TS-24-002-022-016/010369
(BEEROLE)
|
3624002000NRG25100420240023425
|
10/04/2024
|
MAHESH
|
3624002WL000644
|
MAHESH
|
00468
|
UBIN0801569
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3159201197
|
|
CHAKALI MAHESH
|
UNION BANK OF INDIA(508500)
|
|
214
|
GADWAL
|
TS-24-002-022-016/010370
(BEEROLE)
|
3624002000NRG25100420240023430
|
10/04/2024
|
PRABHUDAS
|
3624002WL000644
|
PRABHUDAS
|
00468
|
UBIN0801569
|
1498
|
1498
|
Processed
|
20/04/2024
|
|
3159201101
|
|
PRABHU DASU
|
ICICI BANK LTD(508534)
|
|
215
|
GADWAL
|
TS-24-002-022-016/010370
(BEEROLE)
|
3624002000NRG25100420240023432
|
10/04/2024
|
Santhoshamma
|
3624002WL000644
|
Santhoshamma
|
00468
|
UBIN0801569
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3159200985
|
|
HARIJANSANTHOSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
216
|
GADWAL
|
TS-24-002-022-016/010372
(BEEROLE)
|
3624002000NRG25100420240023442
|
10/04/2024
|
MANJULA URAF JAHNAVI
|
3624002WL000644
|
MANJULA URAF JAHNAVI
|
00468
|
UBIN0801569
|
1498
|
1498
|
Processed
|
20/04/2024
|
|
3159201035
|
|
MANJULA URAF JAHNAVI
|
UNION BANK OF INDIA(508500)
|
|
217
|
GADWAL
|
TS-24-002-022-016/010372
(BEEROLE)
|
3624002000NRG25100420240023439
|
10/04/2024
|
PARUSHuRAMUDU
|
3624002WL000644
|
PARUSHuRAMUDU
|
00468
|
UBIN0801569
|
1498
|
1498
|
Processed
|
20/04/2024
|
|
3159201032
|
|
CHAKALI PARUSHURAMUDU
|
UNION BANK OF INDIA(508500)
|
|
218
|
GADWAL
|
TS-24-002-022-016/010378
(BEEROLE)
|
3624002000NRG25100420240023451
|
10/04/2024
|
Ramudu
|
3624002WL000644
|
Ramudu
|
00468
|
UBIN0801569
|
1498
|
1498
|
Processed
|
20/04/2024
|
|
3159201149
|
|
RAMUDU CHAKALI
|
ICICI BANK LTD(508534)
|
|
219
|
GADWAL
|
TS-24-002-022-016/010378
(BEEROLE)
|
3624002000NRG25100420240023453
|
10/04/2024
|
Renuka
|
3624002WL000644
|
Renuka
|
00468
|
UBIN0801569
|
1498
|
1498
|
Processed
|
20/04/2024
|
|
3159201148
|
|
C RENUKA RENUKA
|
UNION BANK OF INDIA(508500)
|
|
220
|
GADWAL
|
TS-24-002-022-016/010381
(BEEROLE)
|
3624002000NRG25100420240023456
|
10/04/2024
|
Hari Krishna
|
3624002WL000644
|
Hari Krishna
|
00468
|
UBIN0801569
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3159201187
|
|
GADDAM HARI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
221
|
GADWAL
|
TS-24-002-022-016/010388
(BEEROLE)
|
3624002000NRG25100420240023458
|
10/04/2024
|
Renka
|
3624002WL000644
|
Renka
|
00468
|
UBIN0801569
|
998
|
998
|
Processed
|
20/04/2024
|
|
3159201088
|
|
BOYA RENUKA
|
UNION BANK OF INDIA(508500)
|
|
222
|
GADWAL
|
TS-24-002-022-016/010410
(BEEROLE)
|
3624002000NRG25100420240023465
|
10/04/2024
|
BALANNA
|
3624002WL000644
|
BALANNA
|
00468
|
UBIN0801569
|
1498
|
1498
|
Processed
|
20/04/2024
|
|
3159200982
|
|
BALANNA TELUGU
|
ICICI BANK LTD(508534)
|
|
223
|
GADWAL
|
TS-24-002-022-016/010413
(BEEROLE)
|
3624002000NRG25100420240023469
|
10/04/2024
|
PADMA
|
3624002WL000644
|
PADMA
|
00468
|
UBIN0801569
|
250
|
250
|
Processed
|
20/04/2024
|
|
3159201003
|
|
H PADMA
|
UNION BANK OF INDIA(508500)
|
|
224
|
GADWAL
|
TS-24-002-022-016/010416
(BEEROLE)
|
3624002000NRG25100420240023471
|
10/04/2024
|
ANJANEYULU
|
3624002WL000644
|
ANJANEYULU
|
00468
|
UBIN0801569
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3159201036
|
|
CHAKALI ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
225
|
GADWAL
|
TS-24-002-022-016/010416
(BEEROLE)
|
3624002000NRG25100420240023473
|
10/04/2024
|
SANDYA
|
3624002WL000644
|
SANDYA
|
00468
|
UBIN0801569
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3159200995
|
|
C SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
GADWAL
|
TS-24-002-023-016/020002
(LATHIPUR)
|
3624002000NRG25100420240018974
|
10/04/2024
|
Devamma
|
3624002WL000549
|
Devamma
|
00468
|
UBIN0801569
|
600
|
600
|
Processed
|
20/04/2024
|
|
3159200956
|
|
VADDE DEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
227
|
GADWAL
|
TS-24-002-023-016/020014
(LATHIPUR)
|
3624002000NRG25100420240018975
|
10/04/2024
|
Venkata Swamy
|
3624002WL000549
|
Venkata Swamy
|
00468
|
UBIN0801569
|
600
|
600
|
Processed
|
20/04/2024
|
|
3159201068
|
|
KALIMI CHINNA VENKATA SWAMY @ VENKATASWA
|
UNION BANK OF INDIA(508500)
|
|
228
|
GADWAL
|
TS-24-002-023-016/020014
(LATHIPUR)
|
3624002000NRG25100420240018976
|
10/04/2024
|
Venkateshwaramma
|
3624002WL000549
|
Venkateshwaramma
|
00468
|
UBIN0801569
|
600
|
600
|
Processed
|
20/04/2024
|
|
3159200974
|
|
KALMI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
229
|
GADWAL
|
TS-24-002-023-016/020020
(LATHIPUR)
|
3624002000NRG25100420240018977
|
10/04/2024
|
Chittemma
|
3624002WL000549
|
Chittemma
|
00468
|
UBIN0801569
|
300
|
300
|
Processed
|
20/04/2024
|
|
3159201220
|
|
BUDDAMODLA CHITTEMMA
|
UNION BANK OF INDIA(508500)
|
|
230
|
GADWAL
|
TS-24-002-023-016/020026
(LATHIPUR)
|
3624002000NRG25100420240018978
|
10/04/2024
|
Thimmulamma
|
3624002WL000549
|
Thimmulamma
|
00468
|
UBIN0801569
|
750
|
750
|
Processed
|
20/04/2024
|
|
3159200961
|
|
BOYA VALMIKI THIMMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
231
|
GADWAL
|
TS-24-002-023-016/020026
(LATHIPUR)
|
3624002000NRG25100420240018979
|
10/04/2024
|
Valmiki
|
3624002WL000549
|
Valmiki
|
00468
|
UBIN0801569
|
750
|
750
|
Rejected
|
20/04/2024
|
|
3159200962
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
232
|
GADWAL
|
TS-24-002-023-016/020031
(LATHIPUR)
|
3624002000NRG25100420240018980
|
10/04/2024
|
Jayamma
|
3624002WL000549
|
Jayamma
|
00468
|
UBIN0801569
|
450
|
450
|
Processed
|
20/04/2024
|
|
3159201163
|
|
EASHWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
233
|
GADWAL
|
TS-24-002-023-016/020038
(LATHIPUR)
|
3624002000NRG25100420240018981
|
10/04/2024
|
Adivamma
|
3624002WL000549
|
Adivamma
|
00468
|
UBIN0801569
|
150
|
150
|
Processed
|
20/04/2024
|
|
3159201208
|
|
KUMMARI ADIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
234
|
GADWAL
|
TS-24-002-023-016/020039
(LATHIPUR)
|
3624002000NRG25100420240018982
|
10/04/2024
|
Shankaramma
|
3624002WL000549
|
Shankaramma
|
00468
|
UBIN0801569
|
600
|
600
|
Processed
|
20/04/2024
|
|
3159201090
|
|
GOLLA SHANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
235
|
GADWAL
|
TS-24-002-023-016/020048
(LATHIPUR)
|
3624002000NRG25100420240018983
|
10/04/2024
|
Ishwaramma
|
3624002WL000549
|
Ishwaramma
|
00468
|
UBIN0801569
|
600
|
600
|
Processed
|
20/04/2024
|
|
3159200971
|
|
KUMMARI ESHWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
236
|
GADWAL
|
TS-24-002-023-016/020050
(LATHIPUR)
|
3624002000NRG25100420240018984
|
10/04/2024
|
Susheelamma
|
3624002WL000549
|
Susheelamma
|
00468
|
UBIN0801569
|
750
|
750
|
Processed
|
20/04/2024
|
|
3159201219
|
|
MALA SUSHILAMMA
|
UNION BANK OF INDIA(508500)
|
|
237
|
GADWAL
|
TS-24-002-023-016/020057
(LATHIPUR)
|
3624002000NRG25100420240018985
|
10/04/2024
|
Satyamma
|
3624002WL000549
|
Satyamma
|
00468
|
UBIN0801569
|
300
|
300
|
Processed
|
20/04/2024
|
|
3159200959
|
|
GODAA SATYAMMA
|
UNION BANK OF INDIA(508500)
|
|
238
|
GADWAL
|
TS-24-002-023-016/020058
(LATHIPUR)
|
3624002000NRG25100420240018986
|
10/04/2024
|
Alivelamma
|
3624002WL000549
|
Alivelamma
|
00468
|
UBIN0801569
|
150
|
150
|
Processed
|
20/04/2024
|
|
3159201178
|
|
GOLLA ALIVELAMMA
|
UNION BANK OF INDIA(508500)
|
|
239
|
GADWAL
|
TS-24-002-023-016/020058
(LATHIPUR)
|
3624002000NRG25100420240018987
|
10/04/2024
|
Venkatanna
|
3624002WL000549
|
Venkatanna
|
00468
|
UBIN0801569
|
150
|
150
|
Processed
|
20/04/2024
|
|
3159201177
|
|
GOLLA VENKATANNA
|
UNION BANK OF INDIA(508500)
|
|
240
|
GADWAL
|
TS-24-002-023-016/020062
(LATHIPUR)
|
3624002000NRG25100420240018988
|
10/04/2024
|
Bichamma
|
3624002WL000549
|
Bichamma
|
00468
|
UBIN0801569
|
750
|
750
|
Processed
|
20/04/2024
|
|
3159201014
|
|
GOLLA BUCCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
241
|
GADWAL
|
TS-24-002-023-016/020063
(LATHIPUR)
|
3624002000NRG25100420240018990
|
10/04/2024
|
Pushpamma
|
3624002WL000549
|
Pushpamma
|
00468
|
UBIN0801569
|
600
|
600
|
Processed
|
20/04/2024
|
|
3159201201
|
|
VAGULA PUSHPAVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
242
|
GADWAL
|
TS-24-002-023-016/020063
(LATHIPUR)
|
3624002000NRG25100420240018989
|
10/04/2024
|
Venkataramudu
|
3624002WL000549
|
Venkataramudu
|
00468
|
UBIN0801569
|
300
|
300
|
Processed
|
20/04/2024
|
|
3159201129
|
|
VAGULA VENKATRAMULU
|
UNION BANK OF INDIA(508500)
|
|
243
|
GADWAL
|
TS-24-002-023-016/020072
(LATHIPUR)
|
3624002000NRG25100420240018991
|
10/04/2024
|
Anjanamma
|
3624002WL000549
|
Anjanamma
|
00468
|
UBIN0801569
|
600
|
600
|
Processed
|
20/04/2024
|
|
3159201020
|
|
THANDRAPATI ANJANAMMA
|
UNION BANK OF INDIA(508500)
|
|
244
|
GADWAL
|
TS-24-002-023-016/020081
(LATHIPUR)
|
3624002000NRG25100420240018992
|
10/04/2024
|
Bagavanthu
|
3624002WL000549
|
Bagavanthu
|
00468
|
UBIN0801569
|
750
|
750
|
Processed
|
20/04/2024
|
|
3159201114
|
|
BAGAVANTHU
|
UNION BANK OF INDIA(508500)
|
|
245
|
GADWAL
|
TS-24-002-023-016/020081
(LATHIPUR)
|
3624002000NRG25100420240018993
|
10/04/2024
|
Devamma
|
3624002WL000549
|
Devamma
|
00468
|
UBIN0801569
|
600
|
600
|
Processed
|
20/04/2024
|
|
3159200957
|
|
VADLA DEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
246
|
GADWAL
|
TS-24-002-023-016/020085
(LATHIPUR)
|
3624002000NRG25100420240018995
|
10/04/2024
|
Gayathry
|
3624002WL000549
|
Gayathry
|
00468
|
UBIN0801569
|
300
|
300
|
Processed
|
20/04/2024
|
|
3159200973
|
|
MADANAPALLI GAYATHRI
|
UNION BANK OF INDIA(508500)
|
|
247
|
GADWAL
|
TS-24-002-023-016/020085
(LATHIPUR)
|
3624002000NRG25100420240018994
|
10/04/2024
|
Sunkanna
|
3624002WL000549
|
Sunkanna
|
00468
|
UBIN0801569
|
600
|
600
|
Processed
|
20/04/2024
|
|
3159201172
|
|
M PEDHA SUNKANNA
|
UNION BANK OF INDIA(508500)
|
|
248
|
GADWAL
|
TS-24-002-023-016/020087
(LATHIPUR)
|
3624002000NRG25100420240018996
|
10/04/2024
|
Revathamma
|
3624002WL000549
|
Revathamma
|
00468
|
UBIN0801569
|
600
|
600
|
Processed
|
20/04/2024
|
|
3159201128
|
|
GOLLA REVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
249
|
GADWAL
|
TS-24-002-023-016/020089
(LATHIPUR)
|
3624002000NRG25100420240018997
|
10/04/2024
|
Pullayya
|
3624002WL000549
|
Pullayya
|
00468
|
UBIN0801569
|
150
|
150
|
Processed
|
20/04/2024
|
|
3159201204
|
|
VADLA PULLAIAH
|
UNION BANK OF INDIA(508500)
|
|
250
|
GADWAL
|
TS-24-002-023-016/020092
(LATHIPUR)
|
3624002000NRG25100420240018999
|
10/04/2024
|
Manikyamma
|
3624002WL000549
|
Manikyamma
|
00468
|
UBIN0801569
|
750
|
750
|
Processed
|
20/04/2024
|
|
3159201096
|
|
THOKA MANIKYAMMA
|
UNION BANK OF INDIA(508500)
|
|
251
|
GADWAL
|
TS-24-002-023-016/020096
(LATHIPUR)
|
3624002000NRG25100420240019000
|
10/04/2024
|
Manikyamma
|
3624002WL000549
|
Manikyamma
|
00468
|
UBIN0801569
|
450
|
450
|
Processed
|
20/04/2024
|
|
3159201117
|
|
KALIMA MANIKYAMMA
|
UNION BANK OF INDIA(508500)
|
|
252
|
GADWAL
|
TS-24-002-023-016/020103
(LATHIPUR)
|
3624002000NRG25100420240019002
|
10/04/2024
|
Toka Narshimulu
|
3624002WL000549
|
Toka Narshimulu
|
00468
|
UBIN0801569
|
600
|
600
|
Processed
|
20/04/2024
|
|
3159201196
|
|
THOKA NARASIMHULU
|
UNION BANK OF INDIA(508500)
|
|
253
|
GADWAL
|
TS-24-002-023-016/020114
(LATHIPUR)
|
3624002000NRG25100420240019003
|
10/04/2024
|
Radamma
|
3624002WL000549
|
Radamma
|
00468
|
UBIN0801569
|
750
|
750
|
Processed
|
20/04/2024
|
|
3159201199
|
|
P RADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
254
|
GADWAL
|
TS-24-002-023-016/020114
(LATHIPUR)
|
3624002000NRG25100420240019004
|
10/04/2024
|
Satyanna
|
3624002WL000549
|
Satyanna
|
00468
|
UBIN0801569
|
450
|
450
|
Processed
|
20/04/2024
|
|
3159201173
|
|
PUJARI SATYALANNA
|
UNION BANK OF INDIA(508500)
|
|
255
|
GADWAL
|
TS-24-002-023-016/020122
(LATHIPUR)
|
3624002000NRG25100420240019005
|
10/04/2024
|
Laxmi
|
3624002WL000549
|
Laxmi
|
00468
|
UBIN0801569
|
150
|
150
|
Processed
|
20/04/2024
|
|
3159201102
|
|
KUMMARI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
256
|
GADWAL
|
TS-24-002-023-016/020122
(LATHIPUR)
|
3624002000NRG25100420240019006
|
10/04/2024
|
SHIRSHA
|
3624002WL000549
|
SHIRSHA
|
00468
|
UBIN0801569
|
450
|
450
|
Processed
|
20/04/2024
|
|
3159201191
|
|
KUMMARI SHIRISHA
|
UNION BANK OF INDIA(508500)
|
|
257
|
GADWAL
|
TS-24-002-023-016/020123
(LATHIPUR)
|
3624002000NRG25100420240019007
|
10/04/2024
|
Satyamma
|
3624002WL000549
|
Satyamma
|
00468
|
UBIN0801569
|
750
|
750
|
Processed
|
20/04/2024
|
|
3159201120
|
|
SATYAMMA
|
UNION BANK OF INDIA(508500)
|
|
258
|
GADWAL
|
TS-24-002-023-016/020137
(LATHIPUR)
|
3624002000NRG25100420240019008
|
10/04/2024
|
Jammanna
|
3624002WL000549
|
Jammanna
|
00468
|
UBIN0801569
|
600
|
600
|
Processed
|
20/04/2024
|
|
3159201171
|
|
KUMMARI JAMMANNA ALIAS JAYANNA
|
UNION BANK OF INDIA(508500)
|
|
259
|
GADWAL
|
TS-24-002-023-016/020137
(LATHIPUR)
|
3624002000NRG25100420240019009
|
10/04/2024
|
Pavani
|
3624002WL000549
|
Pavani
|
00468
|
UBIN0801569
|
600
|
600
|
Processed
|
20/04/2024
|
|
3159200972
|
|
KUMMARI PAVANI
|
UNION BANK OF INDIA(508500)
|
|
260
|
GADWAL
|
TS-24-002-023-016/020138
(LATHIPUR)
|
3624002000NRG25100420240019011
|
10/04/2024
|
Kurmanna
|
3624002WL000549
|
Kurmanna
|
00468
|
UBIN0801569
|
300
|
300
|
Processed
|
20/04/2024
|
|
3159201176
|
|
PUJARI KURUMURTHI
|
UNION BANK OF INDIA(508500)
|
|
261
|
GADWAL
|
TS-24-002-023-016/020138
(LATHIPUR)
|
3624002000NRG25100420240019010
|
10/04/2024
|
Padmam
|
3624002WL000549
|
Padmam
|
00468
|
UBIN0801569
|
300
|
300
|
Processed
|
20/04/2024
|
|
3159201134
|
|
POOJARI PADMA
|
UNION BANK OF INDIA(508500)
|
|
262
|
GADWAL
|
TS-24-002-023-016/020173
(LATHIPUR)
|
3624002000NRG25100420240019012
|
10/04/2024
|
Mahadevamma
|
3624002WL000549
|
Mahadevamma
|
00468
|
UBIN0801569
|
300
|
300
|
Processed
|
20/04/2024
|
|
3159201119
|
|
MAHADEVI
|
UNION BANK OF INDIA(508500)
|
|
263
|
GADWAL
|
TS-24-002-023-016/020175
(LATHIPUR)
|
3624002000NRG25100420240019013
|
10/04/2024
|
Sayanna
|
3624002WL000549
|
Sayanna
|
00468
|
UBIN0801569
|
300
|
300
|
Processed
|
20/04/2024
|
|
3159200912
|
|
KOTHAGOLLA SAYANNA
|
UNION BANK OF INDIA(508500)
|
|
264
|
GADWAL
|
TS-24-002-023-016/020175
(LATHIPUR)
|
3624002000NRG25100420240019014
|
10/04/2024
|
Shankaramma
|
3624002WL000549
|
Shankaramma
|
00468
|
UBIN0801569
|
450
|
450
|
Processed
|
20/04/2024
|
|
3159200919
|
|
KOTHAGOLL SHNKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
265
|
GADWAL
|
TS-24-002-023-016/020180
(LATHIPUR)
|
3624002000NRG25100420240019015
|
10/04/2024
|
Sarojamma
|
3624002WL000549
|
Sarojamma
|
00468
|
UBIN0801569
|
150
|
150
|
Processed
|
20/04/2024
|
|
3159201209
|
|
GOLLA SAROJAMMA
|
UNION BANK OF INDIA(508500)
|
|
266
|
GADWAL
|
TS-24-002-023-016/020181
(LATHIPUR)
|
3624002000NRG25100420240019016
|
10/04/2024
|
Parusharamudu
|
3624002WL000549
|
Parusharamudu
|
00468
|
UBIN0801569
|
300
|
300
|
Processed
|
20/04/2024
|
|
3159201112
|
|
GOLLA PARASHURAMULU
|
UNION BANK OF INDIA(508500)
|
|
267
|
GADWAL
|
TS-24-002-023-016/020191
(LATHIPUR)
|
3624002000NRG25100420240019018
|
10/04/2024
|
Keshamma
|
3624002WL000549
|
Keshamma
|
00468
|
UBIN0801569
|
450
|
450
|
Processed
|
20/04/2024
|
|
3159201164
|
|
GOLLA KESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
268
|
GADWAL
|
TS-24-002-023-016/020201
(LATHIPUR)
|
3624002000NRG25100420240019019
|
10/04/2024
|
Upendra
|
3624002WL000549
|
Upendra
|
00468
|
UBIN0801569
|
600
|
600
|
Processed
|
20/04/2024
|
|
3159200981
|
|
G UPENDRA
|
UNION BANK OF INDIA(508500)
|
|
269
|
GADWAL
|
TS-24-002-023-016/020216
(LATHIPUR)
|
3624002000NRG25100420240019020
|
10/04/2024
|
Venkatswamy
|
3624002WL000549
|
Venkatswamy
|
00468
|
UBIN0801569
|
750
|
750
|
Processed
|
20/04/2024
|
|
3159201122
|
|
K.VENKATASWAMY .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
270
|
GADWAL
|
TS-24-002-023-016/020236
(LATHIPUR)
|
3624002000NRG25100420240019021
|
10/04/2024
|
Sujatha
|
3624002WL000549
|
Sujatha
|
00468
|
UBIN0801569
|
450
|
450
|
Processed
|
20/04/2024
|
|
3159201123
|
|
SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
271
|
GADWAL
|
TS-24-002-023-016/020238
(LATHIPUR)
|
3624002000NRG25100420240019022
|
10/04/2024
|
Maddamma
|
3624002WL000549
|
Maddamma
|
00468
|
UBIN0801569
|
300
|
300
|
Processed
|
20/04/2024
|
|
3159200975
|
|
GOLLA MADDAMMA
|
UNION BANK OF INDIA(508500)
|
|
272
|
GADWAL
|
TS-24-002-023-016/020240
(LATHIPUR)
|
3624002000NRG25100420240019023
|
10/04/2024
|
Beesamma
|
3624002WL000549
|
Beesamma
|
00468
|
UBIN0801569
|
750
|
750
|
Processed
|
20/04/2024
|
|
3159200998
|
|
V BEESAMMA
|
UNION BANK OF INDIA(508500)
|
|
273
|
GADWAL
|
TS-24-002-023-016/020243
(LATHIPUR)
|
3624002000NRG25100420240019024
|
10/04/2024
|
Madhavi
|
3624002WL000549
|
Madhavi
|
00468
|
UBIN0801569
|
750
|
750
|
Processed
|
20/04/2024
|
|
3159200937
|
|
KAMMARI MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
274
|
GADWAL
|
TS-24-002-023-016/020245
(LATHIPUR)
|
3624002000NRG25100420240019025
|
10/04/2024
|
Kammari Nageshwar Rao
|
3624002WL000549
|
Kammari Nageshwar Rao
|
00468
|
UBIN0801569
|
750
|
750
|
Processed
|
20/04/2024
|
|
3159201207
|
|
KAMMARI NAGESHWAR RAO
|
UNION BANK OF INDIA(508500)
|
|
275
|
GADWAL
|
TS-24-002-023-016/020246
(LATHIPUR)
|
3624002000NRG25100420240019026
|
10/04/2024
|
Manyamma
|
3624002WL000549
|
Manyamma
|
00468
|
UBIN0801569
|
750
|
750
|
Processed
|
20/04/2024
|
|
3159200976
|
|
BUDIDHAPATI MANNEMMA
|
UNION BANK OF INDIA(508500)
|
|
276
|
GADWAL
|
TS-24-002-023-016/020246
(LATHIPUR)
|
3624002000NRG25100420240019027
|
10/04/2024
|
Ramudu
|
3624002WL000549
|
Ramudu
|
00468
|
UBIN0801569
|
750
|
750
|
Processed
|
20/04/2024
|
|
3159201174
|
|
B RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
277
|
GADWAL
|
TS-24-002-023-016/020264
(LATHIPUR)
|
3624002000NRG25100420240019028
|
10/04/2024
|
Chakrapani Reddy
|
3624002WL000549
|
Chakrapani Reddy
|
00468
|
UBIN0801569
|
750
|
750
|
Processed
|
20/04/2024
|
|
3159201016
|
|
PUCHALA CHAKRAPANI REDDY
|
UNION BANK OF INDIA(508500)
|
|
278
|
GADWAL
|
TS-24-002-023-016/020380
(LATHIPUR)
|
3624002000NRG25100420240019029
|
10/04/2024
|
Radhamma
|
3624002WL000549
|
Radhamma
|
00468
|
UBIN0801569
|
750
|
750
|
Processed
|
20/04/2024
|
|
3159201097
|
|
MUSHTI RADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
279
|
GADWAL
|
TS-24-002-023-016/020387
(LATHIPUR)
|
3624002000NRG25100420240019030
|
10/04/2024
|
Govindamma
|
3624002WL000549
|
Govindamma
|
00468
|
UBIN0801569
|
150
|
150
|
Processed
|
20/04/2024
|
|
3159200960
|
|
GOLLA GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
280
|
GADWAL
|
TS-24-002-023-016/020405
(LATHIPUR)
|
3624002000NRG25100420240019032
|
10/04/2024
|
Padma
|
3624002WL000549
|
Padma
|
00468
|
UBIN0801569
|
150
|
150
|
Processed
|
20/04/2024
|
|
3159200980
|
|
KUMMARI PADMA
|
UNION BANK OF INDIA(508500)
|
|
281
|
GADWAL
|
TS-24-002-023-016/020407
(LATHIPUR)
|
3624002000NRG25100420240019034
|
10/04/2024
|
Padmamma
|
3624002WL000549
|
Padmamma
|
00468
|
UBIN0801569
|
750
|
750
|
Processed
|
20/04/2024
|
|
3159200958
|
|
VADDE PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
282
|
GADWAL
|
TS-24-002-023-016/020407
(LATHIPUR)
|
3624002000NRG25100420240019033
|
10/04/2024
|
Venkateshulu
|
3624002WL000549
|
Venkateshulu
|
00468
|
UBIN0801569
|
750
|
750
|
Processed
|
20/04/2024
|
|
3159201125
|
|
VADDA PEDDA VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
283
|
GADWAL
|
TS-24-002-023-016/020421
(LATHIPUR)
|
3624002000NRG25100420240019036
|
10/04/2024
|
Hanmanthu
|
3624002WL000549
|
Hanmanthu
|
00468
|
UBIN0801569
|
750
|
750
|
Processed
|
20/04/2024
|
|
3159201170
|
|
G HANUMANTHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239110
|
239110
|
|
|
|
|
|
|
|
|
284
|
GADWAL
|
TS-24-002-022-016/010002
(BEEROLE)
|
3624002000NRG25100420240023143
|
10/04/2024
|
Rajitha
|
3624002WL000644
|
Rajitha
|
00468
|
UBIN0826073
|
1498
|
1498
|
Processed
|
20/04/2024
|
|
3159201072
|
|
K RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
285
|
GADWAL
|
TS-24-002-022-016/010030
(BEEROLE)
|
3624002000NRG25100420240023161
|
10/04/2024
|
Batukanna
|
3624002WL000644
|
Batukanna
|
00468
|
UBIN0826073
|
998
|
998
|
Processed
|
20/04/2024
|
|
3159201007
|
|
HARIJAN BATHUKANNA
|
UNION BANK OF INDIA(508500)
|
|
286
|
GADWAL
|
TS-24-002-022-016/010030
(BEEROLE)
|
3624002000NRG25100420240023160
|
10/04/2024
|
Jayamma
|
3624002WL000644
|
Jayamma
|
00468
|
UBIN0826073
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3159201006
|
|
HARIJAN JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
287
|
GADWAL
|
TS-24-002-022-016/010032
(BEEROLE)
|
3624002000NRG25100420240023162
|
10/04/2024
|
Kumar
|
3624002WL000644
|
Kumar
|
00468
|
UBIN0826073
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3159200992
|
|
HARIJANA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
288
|
GADWAL
|
TS-24-002-022-016/010051
(BEEROLE)
|
3624002000NRG25100420240023171
|
10/04/2024
|
Ramulamma
|
3624002WL000644
|
Ramulamma
|
00468
|
UBIN0826073
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3159201005
|
|
ADDAKULA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
289
|
GADWAL
|
TS-24-002-022-016/010087
(BEEROLE)
|
3624002000NRG25100420240023186
|
10/04/2024
|
Meremma
|
3624002WL000644
|
Meremma
|
00468
|
UBIN0826073
|
1498
|
1498
|
Processed
|
20/04/2024
|
|
3159201008
|
|
ADDAKULA MERAMMA
|
UNION BANK OF INDIA(508500)
|
|
290
|
GADWAL
|
TS-24-002-022-016/010138
(BEEROLE)
|
3624002000NRG25100420240023232
|
10/04/2024
|
Padmamma
|
3624002WL000644
|
Padmamma
|
00468
|
UBIN0826073
|
998
|
998
|
Processed
|
20/04/2024
|
|
3159201087
|
|
PADMAMMA CHAKALI
|
ICICI BANK LTD(508534)
|
|
291
|
GADWAL
|
TS-24-002-022-016/010159
(BEEROLE)
|
3624002000NRG25100420240023256
|
10/04/2024
|
RAGHU
|
3624002WL000644
|
RAGHU
|
00468
|
UBIN0826073
|
499
|
499
|
Processed
|
20/04/2024
|
|
3159201192
|
|
MR CHAKALI RAGHU
|
STATE BANK OF INDIA(508548)
|
|
292
|
GADWAL
|
TS-24-002-022-016/010214
(BEEROLE)
|
3624002000NRG25100420240023287
|
10/04/2024
|
Latha
|
3624002WL000644
|
Latha
|
00468
|
UBIN0826073
|
749
|
749
|
Processed
|
20/04/2024
|
|
3159201037
|
|
JALUBAI SRILATHA
|
UNION BANK OF INDIA(508500)
|
|
293
|
GADWAL
|
TS-24-002-022-016/010336
(BEEROLE)
|
3624002000NRG25100420240023365
|
10/04/2024
|
Satyamma
|
3624002WL000644
|
Satyamma
|
00468
|
UBIN0826073
|
749
|
749
|
Processed
|
20/04/2024
|
|
3159201093
|
|
Mrs. SATYAMMA D/O KOTANNA
|
INDIAN BANK(607105)
|
|
294
|
GADWAL
|
TS-24-002-022-016/010341
(BEEROLE)
|
3624002000NRG25100420240023379
|
10/04/2024
|
Swapnamma
|
3624002WL000644
|
Swapnamma
|
00468
|
UBIN0826073
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3159201026
|
|
ADDAKULA SOPNAMMA
|
UNION BANK OF INDIA(508500)
|
|
295
|
GADWAL
|
TS-24-002-022-016/010366
(BEEROLE)
|
3624002000NRG25100420240023418
|
10/04/2024
|
Harijan Parushuramudu
|
3624002WL000644
|
Harijan Parushuramudu
|
00468
|
UBIN0826073
|
1498
|
1498
|
Processed
|
20/04/2024
|
|
3159201004
|
|
HARIJAN PARUSHARAMUDU
|
UNION BANK OF INDIA(508500)
|
|
296
|
GADWAL
|
TS-24-002-022-016/010397
(BEEROLE)
|
3624002000NRG25100420240023462
|
10/04/2024
|
Sridevi
|
3624002WL000644
|
Sridevi
|
00468
|
UBIN0826073
|
1498
|
1498
|
Processed
|
20/04/2024
|
|
3159201078
|
|
SREEDEVI
|
UNION BANK OF INDIA(508500)
|
|
297
|
GADWAL
|
TS-24-002-023-016/020101
(LATHIPUR)
|
3624002000NRG25100420240019001
|
10/04/2024
|
Saroja
|
3624002WL000549
|
Saroja
|
00468
|
UBIN0826073
|
450
|
450
|
Processed
|
20/04/2024
|
|
3159201143
|
|
VADDESAROJA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
298
|
GADWAL
|
TS-24-002-023-016/020181
(LATHIPUR)
|
3624002000NRG25100420240019017
|
10/04/2024
|
Bharathi
|
3624002WL000549
|
Bharathi
|
00468
|
UBIN0826073
|
750
|
750
|
Processed
|
20/04/2024
|
|
3159201098
|
|
B BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
299
|
GADWAL
|
TS-24-002-023-016/020397
(LATHIPUR)
|
3624002000NRG25100420240019031
|
10/04/2024
|
Latha
|
3624002WL000549
|
Latha
|
00468
|
UBIN0826073
|
300
|
300
|
Processed
|
20/04/2024
|
|
3159201025
|
|
BAJARU LATHA
|
UNION BANK OF INDIA(508500)
|
|
300
|
GADWAL
|
TS-24-002-023-016/020419
(LATHIPUR)
|
3624002000NRG25100420240019035
|
10/04/2024
|
Shirisha
|
3624002WL000549
|
Shirisha
|
00468
|
UBIN0826073
|
450
|
450
|
Processed
|
20/04/2024
|
|
3159201039
|
|
BOYINI SHIREESHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16927
|
16927
|
|
|
|
|
|
|
|
|
301
|
GADWAL
|
TS-24-002-008-006/010076
(ATMAKUR)
|
3624002000NRG25100420240014725
|
10/04/2024
|
Venkatamma
|
3624002WL000448
|
Venkatamma
|
00468
|
UBIN0917192
|
1019
|
1019
|
Processed
|
20/04/2024
|
|
3159200999
|
|
KUMMARI VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
302
|
GADWAL
|
TS-24-002-022-016/010336
(BEEROLE)
|
3624002000NRG25100420240023368
|
10/04/2024
|
KASHAPOGU PRASADH
|
3624002WL000644
|
KASHAPOGU PRASADH
|
00468
|
UBIN0917192
|
998
|
998
|
Processed
|
20/04/2024
|
|
3159200997
|
|
KASHAPOGU PRASAD
|
UNION BANK OF INDIA(508500)
|
|
303
|
GADWAL
|
TS-24-002-022-016/010411
(BEEROLE)
|
3624002000NRG25100420240023467
|
10/04/2024
|
HANUMANTHU
|
3624002WL000644
|
HANUMANTHU
|
00468
|
UBIN0917192
|
998
|
998
|
Processed
|
20/04/2024
|
|
3159201085
|
|
HANUMANTHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3015
|
3015
|
|
|
|
|
|
|
|
|
304
|
GADWAL
|
TS-24-002-022-016/010369
(BEEROLE)
|
3624002000NRG25100420240023427
|
10/04/2024
|
NARSAMMA
|
3624002WL000644
|
NARSAMMA
|
00684
|
APGV0007168
|
1498
|
1498
|
Processed
|
20/04/2024
|
|
3159201186
|
|
Mrs. NARSAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1498
|
1498
|
|
|
|
|
|
|
|
|
305
|
GADWAL
|
TS-24-002-008-006/010298
(ATMAKUR)
|
3624002000NRG25100420240014739
|
10/04/2024
|
Sambhashivudu
|
3624002WL000448
|
Sambhashivudu
|
00684
|
APGV0007201
|
1223
|
1223
|
Processed
|
20/04/2024
|
|
3159201147
|
|
Mr. SAMBASIVUDU S O MYDARI YANKANNA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1223
|
1223
|
|
|
|
|
|
|
|
|
306
|
GADWAL
|
TS-24-002-006-005/020891
(CHENNIGONPALLY)
|
3624002000NRG25100420240026265
|
10/04/2024
|
Nagamma
|
3624002WL000692
|
Nagamma
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3159201041
|
|
BOYA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
307
|
GADWAL
|
TS-24-002-022-016/010015
(BEEROLE)
|
3624002000NRG25100420240023153
|
10/04/2024
|
Suvarna
|
3624002WL000644
|
Suvarna
|
00691
|
IPOS0000001
|
1498
|
1498
|
Processed
|
20/04/2024
|
|
3159201024
|
|
SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
308
|
GADWAL
|
TS-24-002-022-016/010038
(BEEROLE)
|
3624002000NRG25100420240023167
|
10/04/2024
|
Sunkulamma
|
3624002WL000644
|
Sunkulamma
|
00691
|
IPOS0000001
|
1498
|
1498
|
Processed
|
20/04/2024
|
|
3159201023
|
|
HARIJANASUNKULAMMA
|
UNION BANK OF INDIA(508500)
|
|
309
|
GADWAL
|
TS-24-002-022-016/010101
(BEEROLE)
|
3624002000NRG25100420240023198
|
10/04/2024
|
Edamma
|
3624002WL000644
|
Edamma
|
00691
|
IPOS0000001
|
1498
|
1498
|
Processed
|
20/04/2024
|
|
3159201017
|
|
GADWAL RADAMMA
|
UNION BANK OF INDIA(508500)
|
|
310
|
GADWAL
|
TS-24-002-022-016/010133
(BEEROLE)
|
3624002000NRG25100420240023222
|
10/04/2024
|
Sarojamma
|
3624002WL000644
|
Sarojamma
|
00691
|
IPOS0000001
|
499
|
499
|
Processed
|
20/04/2024
|
|
3159200996
|
|
TELUGU SAROJA
|
UNION BANK OF INDIA(508500)
|
|
311
|
GADWAL
|
TS-24-002-022-016/010331
(BEEROLE)
|
3624002000NRG25100420240023355
|
10/04/2024
|
Jayamma
|
3624002WL000644
|
Jayamma
|
00691
|
IPOS0000001
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3159201188
|
|
TELUGU JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
312
|
GADWAL
|
TS-24-002-022-016/010417
(BEEROLE)
|
3624002000NRG25100420240023476
|
10/04/2024
|
JYOTHI
|
3624002WL000644
|
JYOTHI
|
00691
|
IPOS0000001
|
1498
|
1498
|
Processed
|
20/04/2024
|
|
3159201139
|
|
G JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
GADWAL
|
TS-24-002-022-016/10424
(BEEROLE)
|
3624002000NRG25100420240023494
|
10/04/2024
|
Venkatamma
|
3624002WL000644
|
Venkatamma
|
00691
|
IPOS0000001
|
1498
|
1498
|
Processed
|
20/04/2024
|
|
3159201138
|
|
Venkatamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10597
|
10597
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324773
|
324773
|
|
|
|
|
|
|
|