|
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-24-002-024-018/010041
(GURRAMGADDA)
|
3624002000NRG25180520240269528
|
18/05/2024
|
Naresh
|
3624002WL006562
|
Naresh
|
00078
|
CNRB0004177
|
905
|
905
|
Processed
|
14/08/2024
|
|
7425844614
|
|
NARESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
905
|
905
|
|
|
|
|
|
|
|
|
2
|
GADWAL
|
TS-24-002-024-018/010133
(GURRAMGADDA)
|
3624002000NRG25180520240269572
|
18/05/2024
|
SHARADHAMMA
|
3624002WL006562
|
SHARADHAMMA
|
00152
|
HDFC0001633
|
543
|
543
|
Processed
|
14/08/2024
|
|
7425844615
|
|
TELUGU NSHARADAMMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
GADWAL
|
TS-24-002-024-018/10231
(GURRAMGADDA)
|
3624002000NRG25180520240269602
|
18/05/2024
|
Addakula Swapna
|
3624002WL006562
|
Addakula Swapna
|
00152
|
HDFC0001633
|
724
|
724
|
Processed
|
14/08/2024
|
|
7425844659
|
|
MRS B SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1267
|
1267
|
|
|
|
|
|
|
|
|
4
|
GADWAL
|
TS-24-002-003-002/10847
(KOTTAPALLE)
|
3624002000NRG25180520240270633
|
18/05/2024
|
Maibuna
|
3624002WL006582
|
Maibuna
|
00176
|
IDIB000G131
|
1061
|
1061
|
Processed
|
14/08/2024
|
|
7425844654
|
|
MOHAMMED MAIBUNA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1061
|
1061
|
|
|
|
|
|
|
|
|
5
|
GADWAL
|
TS-24-002-003-002/10847
(KOTTAPALLE)
|
3624002000NRG25180520240270632
|
18/05/2024
|
MUSLIM ANWAR
|
3624002WL006582
|
MUSLIM ANWAR
|
00176
|
IDIB000G509
|
1061
|
1061
|
Rejected
|
16/08/2024
|
|
7425844653
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
GADWAL
|
TS-24-002-003-002/10855
(KOTTAPALLE)
|
3624002000NRG25180520240270635
|
18/05/2024
|
Hareefa
|
3624002WL006582
|
Hareefa
|
00176
|
IDIB000G509
|
1061
|
1061
|
Processed
|
14/08/2024
|
|
7425844663
|
|
MISS HAREEFA HAREEFA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2122
|
2122
|
|
|
|
|
|
|
|
|
7
|
GADWAL
|
TS-24-002-022-016/010097
(BEEROLE)
|
3624002000NRG25180520240272313
|
18/05/2024
|
Kori Devendhar
|
3624002WL006621
|
Kori Devendhar
|
00176
|
IDIB000U011
|
405
|
405
|
Processed
|
14/08/2024
|
|
7425844635
|
|
MR KORI DEVENDAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
GADWAL
|
TS-24-002-022-016/010343
(BEEROLE)
|
3624002000NRG25180520240272385
|
18/05/2024
|
Sujatha
|
3624002WL006621
|
Sujatha
|
00176
|
IDIB000U011
|
405
|
405
|
Processed
|
14/08/2024
|
|
7425844643
|
|
Mrs. S Sujatha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
9
|
GADWAL
|
TS-24-002-003-002/010099
(KOTTAPALLE)
|
3624002000NRG25180520240270582
|
18/05/2024
|
Anjaneyulu
|
3624002WL006582
|
Anjaneyulu
|
00415
|
SBIN0005407
|
1273
|
1273
|
Processed
|
14/08/2024
|
|
7425844583
|
|
ANJANEYULU SANDOLA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
10
|
GADWAL
|
TS-24-002-003-002/010099
(KOTTAPALLE)
|
3624002000NRG25180520240270583
|
18/05/2024
|
Saraswathi
|
3624002WL006582
|
Saraswathi
|
00415
|
SBIN0005407
|
1273
|
1273
|
Processed
|
14/08/2024
|
|
7425844588
|
|
MRS SARASWATHI SANDOLA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GADWAL
|
TS-24-002-003-002/010168
(KOTTAPALLE)
|
3624002000NRG25180520240270587
|
18/05/2024
|
Nagamma
|
3624002WL006582
|
Nagamma
|
00415
|
SBIN0005407
|
1061
|
1061
|
Processed
|
14/08/2024
|
|
7425844589
|
|
MRS NAGAMMA CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GADWAL
|
TS-24-002-003-002/010212
(KOTTAPALLE)
|
3624002000NRG25180520240270591
|
18/05/2024
|
Padmma
|
3624002WL006582
|
Padmma
|
00415
|
SBIN0005407
|
636
|
636
|
Processed
|
14/08/2024
|
|
7425844600
|
|
Mrs. G PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
GADWAL
|
TS-24-002-003-002/010212
(KOTTAPALLE)
|
3624002000NRG25180520240270590
|
18/05/2024
|
Venkatesh
|
3624002WL006582
|
Venkatesh
|
00415
|
SBIN0005407
|
848
|
848
|
Processed
|
14/08/2024
|
|
7425844599
|
|
Mr. GOLLA VENKATESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
GADWAL
|
TS-24-002-003-002/010373
(KOTTAPALLE)
|
3624002000NRG25180520240270597
|
18/05/2024
|
Satyamma
|
3624002WL006582
|
Satyamma
|
00415
|
SBIN0005407
|
1061
|
1061
|
Processed
|
14/08/2024
|
|
7425844593
|
|
MRS SATYAMMA G
|
STATE BANK OF INDIA(508548)
|
|
15
|
GADWAL
|
TS-24-002-003-002/010373
(KOTTAPALLE)
|
3624002000NRG25180520240270596
|
18/05/2024
|
Shantanna
|
3624002WL006582
|
Shantanna
|
00415
|
SBIN0005407
|
1273
|
1273
|
Processed
|
14/08/2024
|
|
7425844592
|
|
MR SHANTHANNA G
|
STATE BANK OF INDIA(508548)
|
|
16
|
GADWAL
|
TS-24-002-003-002/010450
(KOTTAPALLE)
|
3624002000NRG25180520240270598
|
18/05/2024
|
Adhi Saheb
|
3624002WL006582
|
Adhi Saheb
|
00415
|
SBIN0005407
|
1273
|
1273
|
Processed
|
14/08/2024
|
|
7425844591
|
|
MR HADI MD
|
STATE BANK OF INDIA(508548)
|
|
17
|
GADWAL
|
TS-24-002-003-002/010450
(KOTTAPALLE)
|
3624002000NRG25180520240270599
|
18/05/2024
|
Doulath Bi
|
3624002WL006582
|
Doulath Bi
|
00415
|
SBIN0005407
|
1273
|
1273
|
Processed
|
14/08/2024
|
|
7425844594
|
|
Mrs. DOULATH BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
GADWAL
|
TS-24-002-003-002/010474
(KOTTAPALLE)
|
3624002000NRG25180520240270601
|
18/05/2024
|
Parvatamma
|
3624002WL006582
|
Parvatamma
|
00415
|
SBIN0005407
|
848
|
848
|
Processed
|
14/08/2024
|
|
7425844587
|
|
MRS PARVATHAMMA TELUGU
|
STATE BANK OF INDIA(508548)
|
|
19
|
GADWAL
|
TS-24-002-003-002/010601
(KOTTAPALLE)
|
3624002000NRG25180520240270606
|
18/05/2024
|
Suvarna
|
3624002WL006582
|
Suvarna
|
00415
|
SBIN0005407
|
1273
|
1273
|
Processed
|
14/08/2024
|
|
7425844601
|
|
MRS HARIJAN SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
20
|
GADWAL
|
TS-24-002-003-002/010652
(KOTTAPALLE)
|
3624002000NRG25180520240270613
|
18/05/2024
|
Jaya laxmi
|
3624002WL006582
|
Jaya laxmi
|
00415
|
SBIN0005407
|
636
|
636
|
Processed
|
14/08/2024
|
|
7425844590
|
|
MRS JAYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GADWAL
|
TS-24-002-003-002/010669
(KOTTAPALLE)
|
3624002000NRG25180520240270614
|
18/05/2024
|
kharun
|
3624002WL006582
|
kharun
|
00415
|
SBIN0005407
|
1273
|
1273
|
Processed
|
14/08/2024
|
|
7425844595
|
|
MD KHIRUN .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
22
|
GADWAL
|
TS-24-002-003-002/010704
(KOTTAPALLE)
|
3624002000NRG25180520240270618
|
18/05/2024
|
Anjaneyulu
|
3624002WL006582
|
Anjaneyulu
|
00415
|
SBIN0005407
|
636
|
636
|
Rejected
|
16/08/2024
|
|
7425844585
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
23
|
GADWAL
|
TS-24-002-003-002/010717
(KOTTAPALLE)
|
3624002000NRG25180520240270619
|
18/05/2024
|
Sunitha
|
3624002WL006582
|
Sunitha
|
00415
|
SBIN0005407
|
848
|
848
|
Processed
|
14/08/2024
|
|
7425844604
|
|
MRS SUNITHA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
GADWAL
|
TS-24-002-003-002/010720
(KOTTAPALLE)
|
3624002000NRG25180520240270620
|
18/05/2024
|
Shankaranna
|
3624002WL006582
|
Shankaranna
|
00415
|
SBIN0005407
|
848
|
848
|
Processed
|
14/08/2024
|
|
7425844584
|
|
TELUGU SHANKARANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GADWAL
|
TS-24-002-003-002/010747
(KOTTAPALLE)
|
3624002000NRG25180520240270622
|
18/05/2024
|
Akbar
|
3624002WL006582
|
Akbar
|
00415
|
SBIN0005407
|
848
|
848
|
Processed
|
14/08/2024
|
|
7425844586
|
|
MD AKBAR BASHA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
26
|
GADWAL
|
TS-24-002-003-002/010769
(KOTTAPALLE)
|
3624002000NRG25180520240270626
|
18/05/2024
|
KOLLA VENKATESH
|
3624002WL006582
|
KOLLA VENKATESH
|
00415
|
SBIN0005407
|
848
|
848
|
Processed
|
14/08/2024
|
|
7425844647
|
|
MR KOLLA VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
27
|
GADWAL
|
TS-24-002-003-002/010805
(KOTTAPALLE)
|
3624002000NRG25180520240270628
|
18/05/2024
|
SHABBIR
|
3624002WL006582
|
SHABBIR
|
00415
|
SBIN0005407
|
1061
|
1061
|
Processed
|
14/08/2024
|
|
7425844603
|
|
MR SHABBIR
|
STATE BANK OF INDIA(508548)
|
|
28
|
GADWAL
|
TS-24-002-003-002/010825
(KOTTAPALLE)
|
3624002000NRG25180520240270631
|
18/05/2024
|
RADHA
|
3624002WL006582
|
RADHA
|
00415
|
SBIN0005407
|
1273
|
1273
|
Processed
|
14/08/2024
|
|
7425844608
|
|
MRS SINGIREDDY RADHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
GADWAL
|
TS-24-002-003-002/10856
(KOTTAPALLE)
|
3624002000NRG25180520240270636
|
18/05/2024
|
K NAGALAXMI
|
3624002WL006582
|
K NAGALAXMI
|
00415
|
SBIN0005407
|
1273
|
1273
|
Processed
|
14/08/2024
|
|
7425844656
|
|
Mrs. K NAGALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
GADWAL
|
TS-24-002-022-016/010098
(BEEROLE)
|
3624002000NRG25180520240272315
|
18/05/2024
|
Narsimhulu
|
3624002WL006621
|
Narsimhulu
|
00415
|
SBIN0005407
|
405
|
405
|
Processed
|
14/08/2024
|
|
7425844596
|
|
TELUGU NARASIMHULU
|
UNION BANK OF INDIA(508500)
|
|
31
|
GADWAL
|
TS-24-002-022-016/010098
(BEEROLE)
|
3624002000NRG25180520240272314
|
18/05/2024
|
Satyamma
|
3624002WL006621
|
Satyamma
|
00415
|
SBIN0005407
|
405
|
405
|
Processed
|
14/08/2024
|
|
7425844597
|
|
SATYAMMA TELUGU
|
ICICI BANK LTD(508534)
|
|
32
|
GADWAL
|
TS-24-002-024-018/010149
(GURRAMGADDA)
|
3624002000NRG25180520240269582
|
18/05/2024
|
GOURAMMA
|
3624002WL006562
|
GOURAMMA
|
00415
|
SBIN0005407
|
362
|
362
|
Processed
|
14/08/2024
|
|
7425844602
|
|
MRS ADDAKULA GOURAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
GADWAL
|
TS-24-002-024-018/010149
(GURRAMGADDA)
|
3624002000NRG25180520240269583
|
18/05/2024
|
SUNITHA
|
3624002WL006562
|
SUNITHA
|
00415
|
SBIN0005407
|
362
|
362
|
Processed
|
14/08/2024
|
|
7425844598
|
|
ADDAKULA SUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
GADWAL
|
TS-24-002-024-018/916759
(GURRAMGADDA)
|
3624002000NRG25180520240269613
|
18/05/2024
|
Erla Vijaya
|
3624002WL006562
|
Erla Vijaya
|
00415
|
SBIN0005407
|
905
|
905
|
Processed
|
14/08/2024
|
|
7425844651
|
|
Erla Vijaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
GADWAL
|
TS-24-002-024-018/916759
(GURRAMGADDA)
|
3624002000NRG25180520240269614
|
18/05/2024
|
T Ravi
|
3624002WL006562
|
T Ravi
|
00415
|
SBIN0005407
|
905
|
905
|
Processed
|
14/08/2024
|
|
7425844550
|
|
MR T RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24980
|
24980
|
|
|
|
|
|
|
|
|
36
|
GADWAL
|
TS-24-002-003-002/010160
(KOTTAPALLE)
|
3624002000NRG25180520240270586
|
18/05/2024
|
Jayamma
|
3624002WL006582
|
Jayamma
|
00415
|
SBIN0020185
|
636
|
636
|
Processed
|
14/08/2024
|
|
7425844639
|
|
MRS TELUGU JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
GADWAL
|
TS-24-002-003-002/010747
(KOTTAPALLE)
|
3624002000NRG25180520240270623
|
18/05/2024
|
RAHMATHABOO
|
3624002WL006582
|
RAHMATHABOO
|
00415
|
SBIN0020185
|
848
|
848
|
Processed
|
14/08/2024
|
|
7425844623
|
|
RAHAMATH BOO .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
38
|
GADWAL
|
TS-24-002-022-016/010371
(BEEROLE)
|
3624002000NRG25180520240272392
|
18/05/2024
|
GEETHA
|
3624002WL006621
|
GEETHA
|
00415
|
SBIN0020185
|
405
|
405
|
Processed
|
14/08/2024
|
|
7425844605
|
|
MS G GEETHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
GADWAL
|
TS-24-002-024-018/010005
(GURRAMGADDA)
|
3624002000NRG25180520240269510
|
18/05/2024
|
Narsimudu
|
3624002WL006562
|
Narsimudu
|
00415
|
SBIN0020185
|
362
|
362
|
Processed
|
14/08/2024
|
|
7425844616
|
|
THIPPA NARSIMHULU
|
UNION BANK OF INDIA(508500)
|
|
40
|
GADWAL
|
TS-24-002-024-018/010058
(GURRAMGADDA)
|
3624002000NRG25180520240269535
|
18/05/2024
|
HARIKRISHNA
|
3624002WL006562
|
HARIKRISHNA
|
00415
|
SBIN0020185
|
905
|
905
|
Rejected
|
16/08/2024
|
|
7425844617
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
GADWAL
|
TS-24-002-024-018/010099
(GURRAMGADDA)
|
3624002000NRG25180520240269556
|
18/05/2024
|
Deva kumar
|
3624002WL006562
|
Deva kumar
|
00415
|
SBIN0020185
|
905
|
905
|
Processed
|
14/08/2024
|
|
7425844613
|
|
ADDAKULA DEVA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
42
|
GADWAL
|
TS-24-002-024-018/010106
(GURRAMGADDA)
|
3624002000NRG25180520240269559
|
18/05/2024
|
Addakula Anjaneyulu
|
3624002WL006562
|
Addakula Anjaneyulu
|
00415
|
SBIN0020185
|
905
|
905
|
Processed
|
14/08/2024
|
|
7425844657
|
|
MR ADDAKULA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
43
|
GADWAL
|
TS-24-002-024-018/010126
(GURRAMGADDA)
|
3624002000NRG25180520240269570
|
18/05/2024
|
T Balaji
|
3624002WL006562
|
T Balaji
|
00415
|
SBIN0020185
|
543
|
543
|
Processed
|
14/08/2024
|
|
7425844658
|
|
MR T BALAJI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GADWAL
|
TS-24-002-024-018/10229
(GURRAMGADDA)
|
3624002000NRG25180520240269601
|
18/05/2024
|
Addakula Shiva
|
3624002WL006562
|
Addakula Shiva
|
00415
|
SBIN0020185
|
905
|
905
|
Processed
|
14/08/2024
|
|
7425844607
|
|
ADDAKULA SHIVA
|
HDFC BANK LTD(607152)
|
|
45
|
GADWAL
|
TS-24-002-024-018/10229
(GURRAMGADDA)
|
3624002000NRG25180520240269600
|
18/05/2024
|
Gurramgadda Aruna
|
3624002WL006562
|
Gurramgadda Aruna
|
00415
|
SBIN0020185
|
905
|
905
|
Processed
|
14/08/2024
|
|
7425844606
|
|
MISS GURRAMGADDA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
46
|
GADWAL
|
TS-24-002-024-018/394674
(GURRAMGADDA)
|
3624002000NRG25180520240269608
|
18/05/2024
|
Yanamala Govindamma
|
3624002WL006562
|
Yanamala Govindamma
|
00415
|
SBIN0020185
|
905
|
905
|
Processed
|
14/08/2024
|
|
7425844646
|
|
MRS YANAMALA GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
GADWAL
|
TS-24-002-024-018/394674
(GURRAMGADDA)
|
3624002000NRG25180520240269609
|
18/05/2024
|
Yanamala Gundanna
|
3624002WL006562
|
Yanamala Gundanna
|
00415
|
SBIN0020185
|
905
|
905
|
Processed
|
14/08/2024
|
|
7425844648
|
|
Yanamala Gundanna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9129
|
9129
|
|
|
|
|
|
|
|
|
48
|
GADWAL
|
TS-24-002-003-002/10850
(KOTTAPALLE)
|
3624002000NRG25180520240270634
|
18/05/2024
|
A Shreya
|
3624002WL006582
|
A Shreya
|
00415
|
SBIN0021389
|
1273
|
1273
|
Processed
|
14/08/2024
|
|
7425844655
|
|
A SHREYA B/M/F/G DEVANNA
|
UNION BANK OF INDIA(508500)
|
|
49
|
GADWAL
|
TS-24-002-022-016/010154
(BEEROLE)
|
3624002000NRG25180520240272337
|
18/05/2024
|
Savaranna
|
3624002WL006621
|
Savaranna
|
00415
|
SBIN0021389
|
405
|
405
|
Processed
|
14/08/2024
|
|
7425844660
|
|
C SAVARANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1678
|
1678
|
|
|
|
|
|
|
|
|
50
|
GADWAL
|
TS-24-002-003-002/010168
(KOTTAPALLE)
|
3624002000NRG25180520240270588
|
18/05/2024
|
Hanumanthu
|
3624002WL006582
|
Hanumanthu
|
00468
|
UBIN0801569
|
848
|
848
|
Processed
|
14/08/2024
|
|
7425844668
|
|
CHAKALI CHINNA HANUMANTHU
|
UNION BANK OF INDIA(508500)
|
|
51
|
GADWAL
|
TS-24-002-003-002/010652
(KOTTAPALLE)
|
3624002000NRG25180520240270612
|
18/05/2024
|
Laxmanna
|
3624002WL006582
|
Laxmanna
|
00468
|
UBIN0801569
|
636
|
636
|
Processed
|
14/08/2024
|
|
7425844719
|
|
MR LAXMANNA TELUGU
|
STATE BANK OF INDIA(508548)
|
|
52
|
GADWAL
|
TS-24-002-003-002/010815
(KOTTAPALLE)
|
3624002000NRG25180520240270630
|
18/05/2024
|
HAIMAVATHI
|
3624002WL006582
|
HAIMAVATHI
|
00468
|
UBIN0801569
|
1061
|
1061
|
Processed
|
14/08/2024
|
|
7425844527
|
|
HAIMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
53
|
GADWAL
|
TS-24-002-020-015/010031
(ANANTAPUR)
|
3624002000NRG25180520240269224
|
18/05/2024
|
Jayalaxmi
|
3624002WL006561
|
Jayalaxmi
|
00468
|
UBIN0801569
|
900
|
900
|
Processed
|
14/08/2024
|
|
7425844675
|
|
G JAYA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
54
|
GADWAL
|
TS-24-002-020-015/010031
(ANANTAPUR)
|
3624002000NRG25180520240269223
|
18/05/2024
|
Ramudu
|
3624002WL006561
|
Ramudu
|
00468
|
UBIN0801569
|
720
|
720
|
Processed
|
14/08/2024
|
|
7425844723
|
|
GOLLA RAMUDU .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
55
|
GADWAL
|
TS-24-002-020-015/010032
(ANANTAPUR)
|
3624002000NRG25180520240269225
|
18/05/2024
|
Saraswathi
|
3624002WL006561
|
Saraswathi
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425844486
|
|
K SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
56
|
GADWAL
|
TS-24-002-020-015/010032
(ANANTAPUR)
|
3624002000NRG25180520240269226
|
18/05/2024
|
Sarojamma
|
3624002WL006561
|
Sarojamma
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425844727
|
|
KURVA SAROJAMMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
GADWAL
|
TS-24-002-020-015/010046
(ANANTAPUR)
|
3624002000NRG25180520240269228
|
18/05/2024
|
Lalitha
|
3624002WL006561
|
Lalitha
|
00468
|
UBIN0801569
|
900
|
900
|
Processed
|
14/08/2024
|
|
7425844450
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
58
|
GADWAL
|
TS-24-002-020-015/010091
(ANANTAPUR)
|
3624002000NRG25180520240269245
|
18/05/2024
|
Gani Sab
|
3624002WL006561
|
Gani Sab
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425844702
|
|
MAHAMMAD SHAIK GANI MIYA
|
UNION BANK OF INDIA(508500)
|
|
59
|
GADWAL
|
TS-24-002-020-015/010091
(ANANTAPUR)
|
3624002000NRG25180520240269243
|
18/05/2024
|
Haseena Begum
|
3624002WL006561
|
Haseena Begum
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425844511
|
|
SHAIK HASINA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
60
|
GADWAL
|
TS-24-002-020-015/010097
(ANANTAPUR)
|
3624002000NRG25180520240269246
|
18/05/2024
|
Raziya Begum
|
3624002WL006561
|
Raziya Begum
|
00468
|
UBIN0801569
|
900
|
900
|
Processed
|
14/08/2024
|
|
7425844724
|
|
RAZIYA BEGUM JAMEDAR
|
ICICI BANK LTD(508534)
|
|
61
|
GADWAL
|
TS-24-002-020-015/010106
(ANANTAPUR)
|
3624002000NRG25180520240269249
|
18/05/2024
|
Shamshun Begum
|
3624002WL006561
|
Shamshun Begum
|
00468
|
UBIN0801569
|
900
|
900
|
Processed
|
14/08/2024
|
|
7425844725
|
|
SHAMSHUN BEGUM J
|
ICICI BANK LTD(508534)
|
|
62
|
GADWAL
|
TS-24-002-020-015/010110
(ANANTAPUR)
|
3624002000NRG25180520240269251
|
18/05/2024
|
Basheer
|
3624002WL006561
|
Basheer
|
00468
|
UBIN0801569
|
720
|
720
|
Processed
|
14/08/2024
|
|
7425844669
|
|
BASHEER GURRAM GADDA
|
ICICI BANK LTD(508534)
|
|
63
|
GADWAL
|
TS-24-002-020-015/010110
(ANANTAPUR)
|
3624002000NRG25180520240269253
|
18/05/2024
|
Khaja Bee
|
3624002WL006561
|
Khaja Bee
|
00468
|
UBIN0801569
|
900
|
900
|
Processed
|
14/08/2024
|
|
7425844448
|
|
KHAJA BEE
|
UNION BANK OF INDIA(508500)
|
|
64
|
GADWAL
|
TS-24-002-020-015/010111
(ANANTAPUR)
|
3624002000NRG25180520240269254
|
18/05/2024
|
LAXMIDEVI
|
3624002WL006561
|
LAXMIDEVI
|
00468
|
UBIN0801569
|
900
|
900
|
Processed
|
14/08/2024
|
|
7425844709
|
|
K LAXMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
65
|
GADWAL
|
TS-24-002-020-015/010143
(ANANTAPUR)
|
3624002000NRG25180520240269258
|
18/05/2024
|
Sujatha
|
3624002WL006561
|
Sujatha
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425844523
|
|
MADDI SUJATA
|
UNION BANK OF INDIA(508500)
|
|
66
|
GADWAL
|
TS-24-002-020-015/010148
(ANANTAPUR)
|
3624002000NRG25180520240269260
|
18/05/2024
|
Venkata Swamy
|
3624002WL006561
|
Venkata Swamy
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425844714
|
|
VENKATA SWAMY K
|
ICICI BANK LTD(508534)
|
|
67
|
GADWAL
|
TS-24-002-020-015/010172
(ANANTAPUR)
|
3624002000NRG25180520240269264
|
18/05/2024
|
Sunitha
|
3624002WL006561
|
Sunitha
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425844720
|
|
SUNITHA M
|
ICICI BANK LTD(508534)
|
|
68
|
GADWAL
|
TS-24-002-020-015/010183
(ANANTAPUR)
|
3624002000NRG25180520240269266
|
18/05/2024
|
Savarnna
|
3624002WL006561
|
Savarnna
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425844451
|
|
KURVA SAVARANNA
|
UNION BANK OF INDIA(508500)
|
|
69
|
GADWAL
|
TS-24-002-020-015/010186
(ANANTAPUR)
|
3624002000NRG25180520240269268
|
18/05/2024
|
Nagamma
|
3624002WL006561
|
Nagamma
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425844522
|
|
MUSTI GUGILA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
GADWAL
|
TS-24-002-020-015/010188
(ANANTAPUR)
|
3624002000NRG25180520240269274
|
18/05/2024
|
Govindamma
|
3624002WL006561
|
Govindamma
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425844708
|
|
GOVINDAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
71
|
GADWAL
|
TS-24-002-020-015/010188
(ANANTAPUR)
|
3624002000NRG25180520240269272
|
18/05/2024
|
Jaya Shekhar
|
3624002WL006561
|
Jaya Shekhar
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425844513
|
|
K JAYASHEKHAR JAYASHEKHAR
|
UNION BANK OF INDIA(508500)
|
|
72
|
GADWAL
|
TS-24-002-020-015/010188
(ANANTAPUR)
|
3624002000NRG25180520240269276
|
18/05/2024
|
Sharadamma
|
3624002WL006561
|
Sharadamma
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425844485
|
|
K SHARADAMMA
|
UNION BANK OF INDIA(508500)
|
|
73
|
GADWAL
|
TS-24-002-020-015/010196
(ANANTAPUR)
|
3624002000NRG25180520240269278
|
18/05/2024
|
Beesanna
|
3624002WL006561
|
Beesanna
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425844673
|
|
THOKA.M.BEESANNA
|
UNION BANK OF INDIA(508500)
|
|
74
|
GADWAL
|
TS-24-002-020-015/010196
(ANANTAPUR)
|
3624002000NRG25180520240269281
|
18/05/2024
|
Shankaramma
|
3624002WL006561
|
Shankaramma
|
00468
|
UBIN0801569
|
540
|
540
|
Processed
|
14/08/2024
|
|
7425844713
|
|
SHANKARAMMA TOKA
|
ICICI BANK LTD(508534)
|
|
75
|
GADWAL
|
TS-24-002-020-015/010197
(ANANTAPUR)
|
3624002000NRG25180520240269283
|
18/05/2024
|
Jaya Ramudu
|
3624002WL006561
|
Jaya Ramudu
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425844726
|
|
MR THOKA JAYARAMUDU
|
STATE BANK OF INDIA(508548)
|
|
76
|
GADWAL
|
TS-24-002-020-015/010203
(ANANTAPUR)
|
3624002000NRG25180520240269289
|
18/05/2024
|
Nadipi Ameen
|
3624002WL006561
|
Nadipi Ameen
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425844687
|
|
NADIPI AMEEN
|
ICICI BANK LTD(508534)
|
|
77
|
GADWAL
|
TS-24-002-020-015/010203
(ANANTAPUR)
|
3624002000NRG25180520240269287
|
18/05/2024
|
Parvathamma
|
3624002WL006561
|
Parvathamma
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425844685
|
|
K PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
GADWAL
|
TS-24-002-020-015/010211
(ANANTAPUR)
|
3624002000NRG25180520240269292
|
18/05/2024
|
Begum
|
3624002WL006561
|
Begum
|
00468
|
UBIN0801569
|
540
|
540
|
Processed
|
14/08/2024
|
|
7425844665
|
|
MRS BEGUM J
|
STATE BANK OF INDIA(508548)
|
|
79
|
GADWAL
|
TS-24-002-020-015/010225
(ANANTAPUR)
|
3624002000NRG25180520240269294
|
18/05/2024
|
Shahazadi
|
3624002WL006561
|
Shahazadi
|
00468
|
UBIN0801569
|
900
|
900
|
Processed
|
14/08/2024
|
|
7425844469
|
|
SHAHAZADI
|
ICICI BANK LTD(508534)
|
|
80
|
GADWAL
|
TS-24-002-020-015/010237
(ANANTAPUR)
|
3624002000NRG25180520240269296
|
18/05/2024
|
Laxmi
|
3624002WL006561
|
Laxmi
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425844447
|
|
LAXMI BOYA
|
ICICI BANK LTD(508534)
|
|
81
|
GADWAL
|
TS-24-002-020-015/010239
(ANANTAPUR)
|
3624002000NRG25180520240269300
|
18/05/2024
|
Jayalaxmi
|
3624002WL006561
|
Jayalaxmi
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425844500
|
|
JALARI JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
82
|
GADWAL
|
TS-24-002-020-015/010239
(ANANTAPUR)
|
3624002000NRG25180520240269298
|
18/05/2024
|
Mahadevi
|
3624002WL006561
|
Mahadevi
|
00468
|
UBIN0801569
|
900
|
900
|
Processed
|
14/08/2024
|
|
7425844499
|
|
MADAVI
|
CANARA BANK(508532)
|
|
83
|
GADWAL
|
TS-24-002-020-015/010242
(ANANTAPUR)
|
3624002000NRG25180520240269302
|
18/05/2024
|
Manemma
|
3624002WL006561
|
Manemma
|
00468
|
UBIN0801569
|
900
|
900
|
Processed
|
14/08/2024
|
|
7425844728
|
|
BOYA MUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
84
|
GADWAL
|
TS-24-002-020-015/010251
(ANANTAPUR)
|
3624002000NRG25180520240269306
|
18/05/2024
|
Krishanveni
|
3624002WL006561
|
Krishanveni
|
00468
|
UBIN0801569
|
180
|
180
|
Processed
|
14/08/2024
|
|
7425844501
|
|
KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
85
|
GADWAL
|
TS-24-002-020-015/010261
(ANANTAPUR)
|
3624002000NRG25180520240269308
|
18/05/2024
|
Govindamma
|
3624002WL006561
|
Govindamma
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425844512
|
|
PEDDA GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
86
|
GADWAL
|
TS-24-002-020-015/010263
(ANANTAPUR)
|
3624002000NRG25180520240269322
|
18/05/2024
|
Hemalatha
|
3624002WL006561
|
Hemalatha
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425844705
|
|
MRS HEMALATHA HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
GADWAL
|
TS-24-002-020-015/010263
(ANANTAPUR)
|
3624002000NRG25180520240269318
|
18/05/2024
|
Padma
|
3624002WL006561
|
Padma
|
00468
|
UBIN0801569
|
360
|
360
|
Processed
|
14/08/2024
|
|
7425844454
|
|
MRS PADMA PADMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
GADWAL
|
TS-24-002-020-015/010272
(ANANTAPUR)
|
3624002000NRG25180520240269324
|
18/05/2024
|
Rafi
|
3624002WL006561
|
Rafi
|
00468
|
UBIN0801569
|
360
|
360
|
Processed
|
14/08/2024
|
|
7425844689
|
|
SHAIK RAFIQ AHAMMED
|
UNION BANK OF INDIA(508500)
|
|
89
|
GADWAL
|
TS-24-002-020-015/010272
(ANANTAPUR)
|
3624002000NRG25180520240269326
|
18/05/2024
|
Ramiza Bee
|
3624002WL006561
|
Ramiza Bee
|
00468
|
UBIN0801569
|
900
|
900
|
Processed
|
14/08/2024
|
|
7425844722
|
|
SHAIK RAJIYA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
90
|
GADWAL
|
TS-24-002-020-015/010289
(ANANTAPUR)
|
3624002000NRG25180520240269332
|
18/05/2024
|
Jayanna
|
3624002WL006561
|
Jayanna
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425844674
|
|
JAYANNA
|
ICICI BANK LTD(508534)
|
|
91
|
GADWAL
|
TS-24-002-020-015/010291
(ANANTAPUR)
|
3624002000NRG25180520240269338
|
18/05/2024
|
ramulamma
|
3624002WL006561
|
ramulamma
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425844526
|
|
K RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
92
|
GADWAL
|
TS-24-002-020-015/010291
(ANANTAPUR)
|
3624002000NRG25180520240269335
|
18/05/2024
|
Ravi Kumar
|
3624002WL006561
|
Ravi Kumar
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425844667
|
|
K RAVI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
93
|
GADWAL
|
TS-24-002-020-015/010291
(ANANTAPUR)
|
3624002000NRG25180520240269333
|
18/05/2024
|
Sunkanna
|
3624002WL006561
|
Sunkanna
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425844710
|
|
KURVA SUNKULANNA
|
UNION BANK OF INDIA(508500)
|
|
94
|
GADWAL
|
TS-24-002-020-015/010291
(ANANTAPUR)
|
3624002000NRG25180520240269337
|
18/05/2024
|
Ushanamma
|
3624002WL006561
|
Ushanamma
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425844496
|
|
K HUSAINAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
GADWAL
|
TS-24-002-020-015/010312
(ANANTAPUR)
|
3624002000NRG25180520240269343
|
18/05/2024
|
Nazimunnisa Begum
|
3624002WL006561
|
Nazimunnisa Begum
|
00468
|
UBIN0801569
|
900
|
900
|
Processed
|
14/08/2024
|
|
7425844480
|
|
J MUNNI
|
UNION BANK OF INDIA(508500)
|
|
96
|
GADWAL
|
TS-24-002-020-015/010313
(ANANTAPUR)
|
3624002000NRG25180520240269345
|
18/05/2024
|
Naseema Begum
|
3624002WL006561
|
Naseema Begum
|
00468
|
UBIN0801569
|
720
|
720
|
Processed
|
14/08/2024
|
|
7425844666
|
|
NASEEMA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
97
|
GADWAL
|
TS-24-002-020-015/010315
(ANANTAPUR)
|
3624002000NRG25180520240269347
|
18/05/2024
|
Muneppa
|
3624002WL006561
|
Muneppa
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425844456
|
|
KURVA MUNEPPA
|
UNION BANK OF INDIA(508500)
|
|
98
|
GADWAL
|
TS-24-002-020-015/010324
(ANANTAPUR)
|
3624002000NRG25180520240269351
|
18/05/2024
|
Chinna Venkatanna
|
3624002WL006561
|
Chinna Venkatanna
|
00468
|
UBIN0801569
|
900
|
900
|
Processed
|
14/08/2024
|
|
7425844700
|
|
CHINNA VENKATANNA D
|
ICICI BANK LTD(508534)
|
|
99
|
GADWAL
|
TS-24-002-020-015/010324
(ANANTAPUR)
|
3624002000NRG25180520240269353
|
18/05/2024
|
Padmamma
|
3624002WL006561
|
Padmamma
|
00468
|
UBIN0801569
|
720
|
720
|
Processed
|
14/08/2024
|
|
7425844481
|
|
PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
100
|
GADWAL
|
TS-24-002-020-015/010338
(ANANTAPUR)
|
3624002000NRG25180520240269365
|
18/05/2024
|
Alivelamma
|
3624002WL006561
|
Alivelamma
|
00468
|
UBIN0801569
|
900
|
900
|
Processed
|
14/08/2024
|
|
7425844717
|
|
ALIVELAMMA DYAGA
|
ICICI BANK LTD(508534)
|
|
101
|
GADWAL
|
TS-24-002-020-015/010338
(ANANTAPUR)
|
3624002000NRG25180520240269363
|
18/05/2024
|
Nagendram
|
3624002WL006561
|
Nagendram
|
00468
|
UBIN0801569
|
900
|
900
|
Processed
|
14/08/2024
|
|
7425844698
|
|
DYAGANAGAENDHRAIAH
|
UNION BANK OF INDIA(508500)
|
|
102
|
GADWAL
|
TS-24-002-020-015/010340
(ANANTAPUR)
|
3624002000NRG25180520240269367
|
18/05/2024
|
Thoka Padma
|
3624002WL006561
|
Thoka Padma
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425844530
|
|
MRS THOKA PADMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
GADWAL
|
TS-24-002-020-015/010354
(ANANTAPUR)
|
3624002000NRG25180520240269373
|
18/05/2024
|
Kahaja Miya
|
3624002WL006561
|
Kahaja Miya
|
00468
|
UBIN0801569
|
360
|
360
|
Processed
|
14/08/2024
|
|
7425844498
|
|
KAHAJA MIYA SHEK
|
ICICI BANK LTD(508534)
|
|
104
|
GADWAL
|
TS-24-002-020-015/010354
(ANANTAPUR)
|
3624002000NRG25180520240269374
|
18/05/2024
|
Noorjahan Begum
|
3624002WL006561
|
Noorjahan Begum
|
00468
|
UBIN0801569
|
900
|
900
|
Processed
|
14/08/2024
|
|
7425844473
|
|
NOORJAHAN BEGUM
|
ICICI BANK LTD(508534)
|
|
105
|
GADWAL
|
TS-24-002-020-015/010355
(ANANTAPUR)
|
3624002000NRG25180520240269377
|
18/05/2024
|
Khasim
|
3624002WL006561
|
Khasim
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425844468
|
|
DINNE KHASIM
|
UNION BANK OF INDIA(508500)
|
|
106
|
GADWAL
|
TS-24-002-020-015/010382
(ANANTAPUR)
|
3624002000NRG25180520240269380
|
18/05/2024
|
Hussain
|
3624002WL006561
|
Hussain
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425844696
|
|
HUSSAIN HONAR
|
ICICI BANK LTD(508534)
|
|
107
|
GADWAL
|
TS-24-002-020-015/010382
(ANANTAPUR)
|
3624002000NRG25180520240269379
|
18/05/2024
|
Sarojamma
|
3624002WL006561
|
Sarojamma
|
00468
|
UBIN0801569
|
900
|
900
|
Processed
|
14/08/2024
|
|
7425844463
|
|
SAROJAMMA
|
UNION BANK OF INDIA(508500)
|
|
108
|
GADWAL
|
TS-24-002-020-015/010382
(ANANTAPUR)
|
3624002000NRG25180520240269382
|
18/05/2024
|
Venkatanna
|
3624002WL006561
|
Venkatanna
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425844464
|
|
VENKATANNA HONAR
|
ICICI BANK LTD(508534)
|
|
109
|
GADWAL
|
TS-24-002-020-015/010402
(ANANTAPUR)
|
3624002000NRG25180520240269390
|
18/05/2024
|
Sreenivasulu
|
3624002WL006561
|
Sreenivasulu
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425844701
|
|
MR MADDI SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
110
|
GADWAL
|
TS-24-002-020-015/010403
(ANANTAPUR)
|
3624002000NRG25180520240269396
|
18/05/2024
|
Sharada
|
3624002WL006561
|
Sharada
|
00468
|
UBIN0801569
|
720
|
720
|
Processed
|
14/08/2024
|
|
7425844706
|
|
MADDI SHARADA
|
UNION BANK OF INDIA(508500)
|
|
111
|
GADWAL
|
TS-24-002-020-015/010403
(ANANTAPUR)
|
3624002000NRG25180520240269394
|
18/05/2024
|
Shekar
|
3624002WL006561
|
Shekar
|
00468
|
UBIN0801569
|
360
|
360
|
Processed
|
14/08/2024
|
|
7425844672
|
|
M.SEKHAR
|
UNION BANK OF INDIA(508500)
|
|
112
|
GADWAL
|
TS-24-002-020-015/010422
(ANANTAPUR)
|
3624002000NRG25180520240269398
|
18/05/2024
|
Revathamma
|
3624002WL006561
|
Revathamma
|
00468
|
UBIN0801569
|
900
|
900
|
Processed
|
14/08/2024
|
|
7425844688
|
|
KURVA REVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
113
|
GADWAL
|
TS-24-002-020-015/010422
(ANANTAPUR)
|
3624002000NRG25180520240269400
|
18/05/2024
|
Usen
|
3624002WL006561
|
Usen
|
00468
|
UBIN0801569
|
360
|
360
|
Processed
|
14/08/2024
|
|
7425844695
|
|
K. USHENE
|
UNION BANK OF INDIA(508500)
|
|
114
|
GADWAL
|
TS-24-002-020-015/010423
(ANANTAPUR)
|
3624002000NRG25180520240269402
|
18/05/2024
|
Govidamma
|
3624002WL006561
|
Govidamma
|
00468
|
UBIN0801569
|
900
|
900
|
Processed
|
14/08/2024
|
|
7425844488
|
|
GOVIDAMMA K
|
ICICI BANK LTD(508534)
|
|
115
|
GADWAL
|
TS-24-002-020-015/010424
(ANANTAPUR)
|
3624002000NRG25180520240269406
|
18/05/2024
|
Govindu
|
3624002WL006561
|
Govindu
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425844470
|
|
PERUMALLA GOVINDU
|
UNION BANK OF INDIA(508500)
|
|
116
|
GADWAL
|
TS-24-002-020-015/010424
(ANANTAPUR)
|
3624002000NRG25180520240269404
|
18/05/2024
|
Narayanamma
|
3624002WL006561
|
Narayanamma
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425844475
|
|
NARAYANAMMA TOGATA
|
ICICI BANK LTD(508534)
|
|
117
|
GADWAL
|
TS-24-002-020-015/010428
(ANANTAPUR)
|
3624002000NRG25180520240269408
|
18/05/2024
|
Padmamma
|
3624002WL006561
|
Padmamma
|
00468
|
UBIN0801569
|
900
|
900
|
Processed
|
14/08/2024
|
|
7425844510
|
|
BOYA PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
118
|
GADWAL
|
TS-24-002-020-015/010429
(ANANTAPUR)
|
3624002000NRG25180520240269410
|
18/05/2024
|
Yallanna
|
3624002WL006561
|
Yallanna
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425844487
|
|
BOYA YELLAPPA
|
UNION BANK OF INDIA(508500)
|
|
119
|
GADWAL
|
TS-24-002-020-015/010470
(ANANTAPUR)
|
3624002000NRG25180520240269419
|
18/05/2024
|
Sakina Bee
|
3624002WL006561
|
Sakina Bee
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425844495
|
|
SAKINA BEE
|
UNION BANK OF INDIA(508500)
|
|
120
|
GADWAL
|
TS-24-002-020-015/010489
(ANANTAPUR)
|
3624002000NRG25180520240269421
|
18/05/2024
|
Rasheed Miya
|
3624002WL006561
|
Rasheed Miya
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425844505
|
|
RASHEED MIYA
|
UNION BANK OF INDIA(508500)
|
|
121
|
GADWAL
|
TS-24-002-020-015/010489
(ANANTAPUR)
|
3624002000NRG25180520240269422
|
18/05/2024
|
Zaheda Begum
|
3624002WL006561
|
Zaheda Begum
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425844504
|
|
ZAHEDA BEGAM
|
UNION BANK OF INDIA(508500)
|
|
122
|
GADWAL
|
TS-24-002-020-015/010513
(ANANTAPUR)
|
3624002000NRG25180520240269428
|
18/05/2024
|
Rukmatha Doulath
|
3624002WL006561
|
Rukmatha Doulath
|
00468
|
UBIN0801569
|
900
|
900
|
Processed
|
14/08/2024
|
|
7425844671
|
|
S RUKMAT DOULAT
|
UNION BANK OF INDIA(508500)
|
|
123
|
GADWAL
|
TS-24-002-020-015/010574
(ANANTAPUR)
|
3624002000NRG25180520240269443
|
18/05/2024
|
Venkatesh
|
3624002WL006561
|
Venkatesh
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425844484
|
|
KURVA VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
124
|
GADWAL
|
TS-24-002-020-015/010576
(ANANTAPUR)
|
3624002000NRG25180520240269446
|
18/05/2024
|
Bala Swamy
|
3624002WL006561
|
Bala Swamy
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425844539
|
|
BALA SWAMY KURNI
|
ICICI BANK LTD(508534)
|
|
125
|
GADWAL
|
TS-24-002-020-015/010586
(ANANTAPUR)
|
3624002000NRG25180520240269451
|
18/05/2024
|
Shabana Begum
|
3624002WL006561
|
Shabana Begum
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425844707
|
|
SHABANA BEGUM
|
ICICI BANK LTD(508534)
|
|
126
|
GADWAL
|
TS-24-002-020-015/010592
(ANANTAPUR)
|
3624002000NRG25180520240269453
|
18/05/2024
|
Ameer
|
3624002WL006561
|
Ameer
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425844478
|
|
AMEER
|
ICICI BANK LTD(508534)
|
|
127
|
GADWAL
|
TS-24-002-020-015/010600
(ANANTAPUR)
|
3624002000NRG25180520240269457
|
18/05/2024
|
Hussain Bee
|
3624002WL006561
|
Hussain Bee
|
00468
|
UBIN0801569
|
900
|
900
|
Processed
|
14/08/2024
|
|
7425844528
|
|
MR HUSSAIN BEE SAIK
|
STATE BANK OF INDIA(508548)
|
|
128
|
GADWAL
|
TS-24-002-020-015/010601
(ANANTAPUR)
|
3624002000NRG25180520240269458
|
18/05/2024
|
Chand Bee
|
3624002WL006561
|
Chand Bee
|
00468
|
UBIN0801569
|
720
|
720
|
Processed
|
14/08/2024
|
|
7425844471
|
|
S CHAND BEE
|
UNION BANK OF INDIA(508500)
|
|
129
|
GADWAL
|
TS-24-002-020-015/010632
(ANANTAPUR)
|
3624002000NRG25180520240269460
|
18/05/2024
|
Maheshwaramma
|
3624002WL006561
|
Maheshwaramma
|
00468
|
UBIN0801569
|
540
|
540
|
Processed
|
14/08/2024
|
|
7425844497
|
|
MAHESHWARAMMA MUSHTI
|
ICICI BANK LTD(508534)
|
|
130
|
GADWAL
|
TS-24-002-020-015/010633
(ANANTAPUR)
|
3624002000NRG25180520240269461
|
18/05/2024
|
Parijatamma
|
3624002WL006561
|
Parijatamma
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425844715
|
|
PARIJATAMMA
|
ICICI BANK LTD(508534)
|
|
131
|
GADWAL
|
TS-24-002-020-015/010633
(ANANTAPUR)
|
3624002000NRG25180520240269462
|
18/05/2024
|
Sujatha
|
3624002WL006561
|
Sujatha
|
00468
|
UBIN0801569
|
900
|
900
|
Processed
|
14/08/2024
|
|
7425844716
|
|
PALEM SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
132
|
GADWAL
|
TS-24-002-020-015/010672
(ANANTAPUR)
|
3624002000NRG25180520240269464
|
18/05/2024
|
Krishna
|
3624002WL006561
|
Krishna
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425844472
|
|
MR BOYA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
133
|
GADWAL
|
TS-24-002-020-015/010681
(ANANTAPUR)
|
3624002000NRG25180520240269465
|
18/05/2024
|
Anwar
|
3624002WL006561
|
Anwar
|
00468
|
UBIN0801569
|
900
|
900
|
Processed
|
14/08/2024
|
|
7425844477
|
|
ANWAR MD
|
ICICI BANK LTD(508534)
|
|
134
|
GADWAL
|
TS-24-002-020-015/010681
(ANANTAPUR)
|
3624002000NRG25180520240269466
|
18/05/2024
|
Rajiya
|
3624002WL006561
|
Rajiya
|
00468
|
UBIN0801569
|
900
|
900
|
Processed
|
14/08/2024
|
|
7425844508
|
|
RAJIYA MD
|
ICICI BANK LTD(508534)
|
|
135
|
GADWAL
|
TS-24-002-020-015/010687
(ANANTAPUR)
|
3624002000NRG25180520240269469
|
18/05/2024
|
Jayalaxmi
|
3624002WL006561
|
Jayalaxmi
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425844718
|
|
KURVA JAYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
136
|
GADWAL
|
TS-24-002-020-015/010687
(ANANTAPUR)
|
3624002000NRG25180520240269468
|
18/05/2024
|
Ramudu
|
3624002WL006561
|
Ramudu
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425844703
|
|
KURVA RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
137
|
GADWAL
|
TS-24-002-020-015/010691
(ANANTAPUR)
|
3624002000NRG25180520240269470
|
18/05/2024
|
Ramadevi
|
3624002WL006561
|
Ramadevi
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425844467
|
|
T RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
138
|
GADWAL
|
TS-24-002-020-015/010702
(ANANTAPUR)
|
3624002000NRG25180520240269471
|
18/05/2024
|
Anuradha
|
3624002WL006561
|
Anuradha
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425844529
|
|
ANURADHA P
|
ICICI BANK LTD(508534)
|
|
139
|
GADWAL
|
TS-24-002-020-015/010710
(ANANTAPUR)
|
3624002000NRG25180520240269472
|
18/05/2024
|
Jahir Ahemad
|
3624002WL006561
|
Jahir Ahemad
|
00468
|
UBIN0801569
|
900
|
900
|
Processed
|
14/08/2024
|
|
7425844712
|
|
SHAIK JAHEER AHMED
|
UNION BANK OF INDIA(508500)
|
|
140
|
GADWAL
|
TS-24-002-020-015/010738
(ANANTAPUR)
|
3624002000NRG25180520240269478
|
18/05/2024
|
Yashodamma
|
3624002WL006561
|
Yashodamma
|
00468
|
UBIN0801569
|
900
|
900
|
Processed
|
14/08/2024
|
|
7425844507
|
|
K YASHODAMMA
|
UNION BANK OF INDIA(508500)
|
|
141
|
GADWAL
|
TS-24-002-020-015/010761
(ANANTAPUR)
|
3624002000NRG25180520240269481
|
18/05/2024
|
Devanna
|
3624002WL006561
|
Devanna
|
00468
|
UBIN0801569
|
720
|
720
|
Processed
|
14/08/2024
|
|
7425844531
|
|
G DEVANNA
|
UNION BANK OF INDIA(508500)
|
|
142
|
GADWAL
|
TS-24-002-020-015/010799
(ANANTAPUR)
|
3624002000NRG25180520240269484
|
18/05/2024
|
Sheku Babu
|
3624002WL006561
|
Sheku Babu
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425844711
|
|
Mr. SHAIK BABUMIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
GADWAL
|
TS-24-002-020-015/010930
(ANANTAPUR)
|
3624002000NRG25180520240269485
|
18/05/2024
|
Mahimuda Bagum
|
3624002WL006561
|
Mahimuda Bagum
|
00468
|
UBIN0801569
|
900
|
900
|
Processed
|
14/08/2024
|
|
7425844455
|
|
SHAIK MAHIMUDHA
|
UNION BANK OF INDIA(508500)
|
|
144
|
GADWAL
|
TS-24-002-020-015/010945
(ANANTAPUR)
|
3624002000NRG25180520240269487
|
18/05/2024
|
Sarojamma
|
3624002WL006561
|
Sarojamma
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425844721
|
|
K SAROJAMMA
|
UNION BANK OF INDIA(508500)
|
|
145
|
GADWAL
|
TS-24-002-020-015/010953
(ANANTAPUR)
|
3624002000NRG25180520240269488
|
18/05/2024
|
Laxmi
|
3624002WL006561
|
Laxmi
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425844509
|
|
GOLLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
146
|
GADWAL
|
TS-24-002-020-015/010953
(ANANTAPUR)
|
3624002000NRG25180520240269489
|
18/05/2024
|
Pedda Narsimhulu
|
3624002WL006561
|
Pedda Narsimhulu
|
00468
|
UBIN0801569
|
900
|
900
|
Processed
|
14/08/2024
|
|
7425844524
|
|
GOLLA NARASIMHULU
|
UNION BANK OF INDIA(508500)
|
|
147
|
GADWAL
|
TS-24-002-020-015/011031
(ANANTAPUR)
|
3624002000NRG25180520240269490
|
18/05/2024
|
hussain
|
3624002WL006561
|
hussain
|
00468
|
UBIN0801569
|
540
|
540
|
Processed
|
14/08/2024
|
|
7425844465
|
|
KURVA HUSSIAN
|
UNION BANK OF INDIA(508500)
|
|
148
|
GADWAL
|
TS-24-002-020-015/011133
(ANANTAPUR)
|
3624002000NRG25180520240269496
|
18/05/2024
|
Padma
|
3624002WL006561
|
Padma
|
00468
|
UBIN0801569
|
720
|
720
|
Processed
|
14/08/2024
|
|
7425844506
|
|
KPADMA PADMA
|
UNION BANK OF INDIA(508500)
|
|
149
|
GADWAL
|
TS-24-002-020-015/011133
(ANANTAPUR)
|
3624002000NRG25180520240269495
|
18/05/2024
|
Pedda Krishna
|
3624002WL006561
|
Pedda Krishna
|
00468
|
UBIN0801569
|
180
|
180
|
Processed
|
14/08/2024
|
|
7425844502
|
|
PEDDA KRISHNA KURVA
|
ICICI BANK LTD(508534)
|
|
150
|
GADWAL
|
TS-24-002-020-015/011142
(ANANTAPUR)
|
3624002000NRG25180520240269497
|
18/05/2024
|
Chinna Krishana
|
3624002WL006561
|
Chinna Krishana
|
00468
|
UBIN0801569
|
360
|
360
|
Processed
|
14/08/2024
|
|
7425844503
|
|
K KRISHNA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
151
|
GADWAL
|
TS-24-002-020-015/011142
(ANANTAPUR)
|
3624002000NRG25180520240269498
|
18/05/2024
|
Yashoda
|
3624002WL006561
|
Yashoda
|
00468
|
UBIN0801569
|
180
|
180
|
Processed
|
14/08/2024
|
|
7425844514
|
|
K SATHYAMMA SATHYAMMA
|
UNION BANK OF INDIA(508500)
|
|
152
|
GADWAL
|
TS-24-002-024-018/010009
(GURRAMGADDA)
|
3624002000NRG25180520240269512
|
18/05/2024
|
Ramudu
|
3624002WL006562
|
Ramudu
|
00468
|
UBIN0801569
|
543
|
543
|
Processed
|
14/08/2024
|
|
7425844458
|
|
MR THIPPA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
153
|
GADWAL
|
TS-24-002-024-018/010010
(GURRAMGADDA)
|
3624002000NRG25180520240269513
|
18/05/2024
|
Chandaramma
|
3624002WL006562
|
Chandaramma
|
00468
|
UBIN0801569
|
362
|
362
|
Processed
|
14/08/2024
|
|
7425844457
|
|
CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
154
|
GADWAL
|
TS-24-002-024-018/010011
(GURRAMGADDA)
|
3624002000NRG25180520240269515
|
18/05/2024
|
Raganna
|
3624002WL006562
|
Raganna
|
00468
|
UBIN0801569
|
543
|
543
|
Processed
|
14/08/2024
|
|
7425844681
|
|
RANGANNA
|
UNION BANK OF INDIA(508500)
|
|
155
|
GADWAL
|
TS-24-002-024-018/010011
(GURRAMGADDA)
|
3624002000NRG25180520240269514
|
18/05/2024
|
Santamma
|
3624002WL006562
|
Santamma
|
00468
|
UBIN0801569
|
543
|
543
|
Processed
|
14/08/2024
|
|
7425844664
|
|
T.SHANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
156
|
GADWAL
|
TS-24-002-024-018/010028
(GURRAMGADDA)
|
3624002000NRG25180520240269519
|
18/05/2024
|
Santhoshamma
|
3624002WL006562
|
Santhoshamma
|
00468
|
UBIN0801569
|
362
|
362
|
Processed
|
14/08/2024
|
|
7425844474
|
|
HARIJANA SANTHOSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
157
|
GADWAL
|
TS-24-002-024-018/010029
(GURRAMGADDA)
|
3624002000NRG25180520240269520
|
18/05/2024
|
Devamma
|
3624002WL006562
|
Devamma
|
00468
|
UBIN0801569
|
362
|
362
|
Processed
|
14/08/2024
|
|
7425844476
|
|
H DEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
158
|
GADWAL
|
TS-24-002-024-018/010030
(GURRAMGADDA)
|
3624002000NRG25180520240269522
|
18/05/2024
|
Kurumanna
|
3624002WL006562
|
Kurumanna
|
00468
|
UBIN0801569
|
543
|
543
|
Processed
|
14/08/2024
|
|
7425844694
|
|
HARIJAN KURMANNA
|
UNION BANK OF INDIA(508500)
|
|
159
|
GADWAL
|
TS-24-002-024-018/010030
(GURRAMGADDA)
|
3624002000NRG25180520240269521
|
18/05/2024
|
Nagamma
|
3624002WL006562
|
Nagamma
|
00468
|
UBIN0801569
|
543
|
543
|
Processed
|
14/08/2024
|
|
7425844483
|
|
MACHARLA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
160
|
GADWAL
|
TS-24-002-024-018/010032
(GURRAMGADDA)
|
3624002000NRG25180520240269524
|
18/05/2024
|
Gavinolla Devamma
|
3624002WL006562
|
Gavinolla Devamma
|
00468
|
UBIN0801569
|
181
|
181
|
Processed
|
14/08/2024
|
|
7425844532
|
|
Gavinolla Devamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
GADWAL
|
TS-24-002-024-018/010032
(GURRAMGADDA)
|
3624002000NRG25180520240269523
|
18/05/2024
|
Venkatanna
|
3624002WL006562
|
Venkatanna
|
00468
|
UBIN0801569
|
543
|
543
|
Processed
|
14/08/2024
|
|
7425844680
|
|
T VENKATANNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
GADWAL
|
TS-24-002-024-018/010035
(GURRAMGADDA)
|
3624002000NRG25180520240269525
|
18/05/2024
|
Besamma
|
3624002WL006562
|
Besamma
|
00468
|
UBIN0801569
|
362
|
362
|
Processed
|
14/08/2024
|
|
7425844459
|
|
T BISAMMA
|
UNION BANK OF INDIA(508500)
|
|
163
|
GADWAL
|
TS-24-002-024-018/010040
(GURRAMGADDA)
|
3624002000NRG25180520240269527
|
18/05/2024
|
Laxmi
|
3624002WL006562
|
Laxmi
|
00468
|
UBIN0801569
|
362
|
362
|
Processed
|
14/08/2024
|
|
7425844515
|
|
ADDULA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
164
|
GADWAL
|
TS-24-002-024-018/010044
(GURRAMGADDA)
|
3624002000NRG25180520240269529
|
18/05/2024
|
Tirupathamma
|
3624002WL006562
|
Tirupathamma
|
00468
|
UBIN0801569
|
543
|
543
|
Processed
|
14/08/2024
|
|
7425844492
|
|
MUDRABONI THIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
165
|
GADWAL
|
TS-24-002-024-018/010051
(GURRAMGADDA)
|
3624002000NRG25180520240269531
|
18/05/2024
|
Alivelu
|
3624002WL006562
|
Alivelu
|
00468
|
UBIN0801569
|
543
|
543
|
Processed
|
14/08/2024
|
|
7425844491
|
|
MUDRABOYUNI ALIVELU
|
UNION BANK OF INDIA(508500)
|
|
166
|
GADWAL
|
TS-24-002-024-018/010051
(GURRAMGADDA)
|
3624002000NRG25180520240269532
|
18/05/2024
|
Besanna
|
3624002WL006562
|
Besanna
|
00468
|
UBIN0801569
|
362
|
362
|
Processed
|
14/08/2024
|
|
7425844676
|
|
TELUGU BISANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
GADWAL
|
TS-24-002-024-018/010051
(GURRAMGADDA)
|
3624002000NRG25180520240269533
|
18/05/2024
|
TELUGU HARISH
|
3624002WL006562
|
TELUGU HARISH
|
00468
|
UBIN0801569
|
543
|
543
|
Processed
|
14/08/2024
|
|
7425844535
|
|
TELUGU HARISH
|
UNION BANK OF INDIA(508500)
|
|
168
|
GADWAL
|
TS-24-002-024-018/010052
(GURRAMGADDA)
|
3624002000NRG25180520240269534
|
18/05/2024
|
Nagamma
|
3624002WL006562
|
Nagamma
|
00468
|
UBIN0801569
|
362
|
362
|
Processed
|
14/08/2024
|
|
7425844520
|
|
GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
169
|
GADWAL
|
TS-24-002-024-018/010060
(GURRAMGADDA)
|
3624002000NRG25180520240269536
|
18/05/2024
|
Buddamma
|
3624002WL006562
|
Buddamma
|
00468
|
UBIN0801569
|
181
|
181
|
Processed
|
14/08/2024
|
|
7425844482
|
|
TELUGU BUDDAMMA
|
UNION BANK OF INDIA(508500)
|
|
170
|
GADWAL
|
TS-24-002-024-018/010064
(GURRAMGADDA)
|
3624002000NRG25180520240269540
|
18/05/2024
|
Venkatamma
|
3624002WL006562
|
Venkatamma
|
00468
|
UBIN0801569
|
181
|
181
|
Processed
|
14/08/2024
|
|
7425844462
|
|
VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
171
|
GADWAL
|
TS-24-002-024-018/010067
(GURRAMGADDA)
|
3624002000NRG25180520240269543
|
18/05/2024
|
Besanna
|
3624002WL006562
|
Besanna
|
00468
|
UBIN0801569
|
181
|
181
|
Processed
|
14/08/2024
|
|
7425844690
|
|
MR ERRA BISANNA
|
STATE BANK OF INDIA(508548)
|
|
172
|
GADWAL
|
TS-24-002-024-018/010068
(GURRAMGADDA)
|
3624002000NRG25180520240269544
|
18/05/2024
|
Govidamma
|
3624002WL006562
|
Govidamma
|
00468
|
UBIN0801569
|
543
|
543
|
Processed
|
14/08/2024
|
|
7425844730
|
|
ADDAKULA SANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
173
|
GADWAL
|
TS-24-002-024-018/010070
(GURRAMGADDA)
|
3624002000NRG25180520240269545
|
18/05/2024
|
Venkateshwaramma
|
3624002WL006562
|
Venkateshwaramma
|
00468
|
UBIN0801569
|
362
|
362
|
Processed
|
14/08/2024
|
|
7425844691
|
|
A VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
174
|
GADWAL
|
TS-24-002-024-018/010072
(GURRAMGADDA)
|
3624002000NRG25180520240269547
|
18/05/2024
|
Chandra Shaker Reddy
|
3624002WL006562
|
Chandra Shaker Reddy
|
00468
|
UBIN0801569
|
362
|
362
|
Processed
|
14/08/2024
|
|
7425844697
|
|
CHANDRA REDDY
|
UNION BANK OF INDIA(508500)
|
|
175
|
GADWAL
|
TS-24-002-024-018/010072
(GURRAMGADDA)
|
3624002000NRG25180520240269546
|
18/05/2024
|
Shanthamma
|
3624002WL006562
|
Shanthamma
|
00468
|
UBIN0801569
|
362
|
362
|
Processed
|
14/08/2024
|
|
7425844704
|
|
SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
176
|
GADWAL
|
TS-24-002-024-018/010076
(GURRAMGADDA)
|
3624002000NRG25180520240269548
|
18/05/2024
|
Sai Reddy
|
3624002WL006562
|
Sai Reddy
|
00468
|
UBIN0801569
|
362
|
362
|
Processed
|
14/08/2024
|
|
7425844677
|
|
GOUNI SAI REDDY
|
UNION BANK OF INDIA(508500)
|
|
177
|
GADWAL
|
TS-24-002-024-018/010077
(GURRAMGADDA)
|
3624002000NRG25180520240269549
|
18/05/2024
|
Suvarna
|
3624002WL006562
|
Suvarna
|
00468
|
UBIN0801569
|
543
|
543
|
Processed
|
14/08/2024
|
|
7425844519
|
|
G SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
178
|
GADWAL
|
TS-24-002-024-018/010077
(GURRAMGADDA)
|
3624002000NRG25180520240269550
|
18/05/2024
|
Vishnuvardhan Reddy
|
3624002WL006562
|
Vishnuvardhan Reddy
|
00468
|
UBIN0801569
|
543
|
543
|
Processed
|
14/08/2024
|
|
7425844693
|
|
GOUNI VISHNU VARDHAN REDDY
|
UNION BANK OF INDIA(508500)
|
|
179
|
GADWAL
|
TS-24-002-024-018/010078
(GURRAMGADDA)
|
3624002000NRG25180520240269551
|
18/05/2024
|
Eshwaramma
|
3624002WL006562
|
Eshwaramma
|
00468
|
UBIN0801569
|
181
|
181
|
Processed
|
14/08/2024
|
|
7425844686
|
|
ESHWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
180
|
GADWAL
|
TS-24-002-024-018/010106
(GURRAMGADDA)
|
3624002000NRG25180520240269558
|
18/05/2024
|
madhamma
|
3624002WL006562
|
madhamma
|
00468
|
UBIN0801569
|
362
|
362
|
Processed
|
14/08/2024
|
|
7425844516
|
|
ADDAKULA MADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
181
|
GADWAL
|
TS-24-002-024-018/010106
(GURRAMGADDA)
|
3624002000NRG25180520240269557
|
18/05/2024
|
Sudharshan
|
3624002WL006562
|
Sudharshan
|
00468
|
UBIN0801569
|
362
|
362
|
Processed
|
14/08/2024
|
|
7425844679
|
|
ADDAKULA SUDARSHAN
|
HDFC BANK LTD(607152)
|
|
182
|
GADWAL
|
TS-24-002-024-018/010107
(GURRAMGADDA)
|
3624002000NRG25180520240269560
|
18/05/2024
|
Ashirvadham
|
3624002WL006562
|
Ashirvadham
|
00468
|
UBIN0801569
|
543
|
543
|
Processed
|
14/08/2024
|
|
7425844682
|
|
AASIRVADAM
|
UNION BANK OF INDIA(508500)
|
|
183
|
GADWAL
|
TS-24-002-024-018/010109
(GURRAMGADDA)
|
3624002000NRG25180520240269562
|
18/05/2024
|
Nagamma
|
3624002WL006562
|
Nagamma
|
00468
|
UBIN0801569
|
181
|
181
|
Processed
|
14/08/2024
|
|
7425844461
|
|
Chinna Paga Nagamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
GADWAL
|
TS-24-002-024-018/010115
(GURRAMGADDA)
|
3624002000NRG25180520240269563
|
18/05/2024
|
Padmamma
|
3624002WL006562
|
Padmamma
|
00468
|
UBIN0801569
|
362
|
362
|
Processed
|
14/08/2024
|
|
7425844521
|
|
B PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
185
|
GADWAL
|
TS-24-002-024-018/010120
(GURRAMGADDA)
|
3624002000NRG25180520240269564
|
18/05/2024
|
Sujatha
|
3624002WL006562
|
Sujatha
|
00468
|
UBIN0801569
|
905
|
905
|
Processed
|
14/08/2024
|
|
7425844683
|
|
SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
186
|
GADWAL
|
TS-24-002-024-018/010121
(GURRAMGADDA)
|
3624002000NRG25180520240269567
|
18/05/2024
|
Chinna kurmanna
|
3624002WL006562
|
Chinna kurmanna
|
00468
|
UBIN0801569
|
543
|
543
|
Processed
|
14/08/2024
|
|
7425844729
|
|
BOLLI CHINNAKURMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
GADWAL
|
TS-24-002-024-018/010125
(GURRAMGADDA)
|
3624002000NRG25180520240269568
|
18/05/2024
|
Sunitha
|
3624002WL006562
|
Sunitha
|
00468
|
UBIN0801569
|
543
|
543
|
Processed
|
14/08/2024
|
|
7425844518
|
|
GOUNI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
188
|
GADWAL
|
TS-24-002-024-018/010126
(GURRAMGADDA)
|
3624002000NRG25180520240269569
|
18/05/2024
|
Revathamma
|
3624002WL006562
|
Revathamma
|
00468
|
UBIN0801569
|
543
|
543
|
Processed
|
14/08/2024
|
|
7425844460
|
|
T REVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
189
|
GADWAL
|
TS-24-002-024-018/010133
(GURRAMGADDA)
|
3624002000NRG25180520240269573
|
18/05/2024
|
PAPANNA
|
3624002WL006562
|
PAPANNA
|
00468
|
UBIN0801569
|
543
|
543
|
Processed
|
14/08/2024
|
|
7425844684
|
|
PAPANNA
|
UNION BANK OF INDIA(508500)
|
|
190
|
GADWAL
|
TS-24-002-024-018/010134
(GURRAMGADDA)
|
3624002000NRG25180520240269575
|
18/05/2024
|
RAMI REDDY
|
3624002WL006562
|
RAMI REDDY
|
00468
|
UBIN0801569
|
543
|
543
|
Processed
|
14/08/2024
|
|
7425844678
|
|
A RAMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
191
|
GADWAL
|
TS-24-002-024-018/010134
(GURRAMGADDA)
|
3624002000NRG25180520240269574
|
18/05/2024
|
SUJATHA
|
3624002WL006562
|
SUJATHA
|
00468
|
UBIN0801569
|
362
|
362
|
Processed
|
14/08/2024
|
|
7425844479
|
|
ADDULA SUJITHA
|
UNION BANK OF INDIA(508500)
|
|
192
|
GADWAL
|
TS-24-002-024-018/010136
(GURRAMGADDA)
|
3624002000NRG25180520240269576
|
18/05/2024
|
SHARADAMMA
|
3624002WL006562
|
SHARADAMMA
|
00468
|
UBIN0801569
|
543
|
543
|
Processed
|
14/08/2024
|
|
7425844449
|
|
T SHARADHA
|
UNION BANK OF INDIA(508500)
|
|
193
|
GADWAL
|
TS-24-002-024-018/010139
(GURRAMGADDA)
|
3624002000NRG25180520240269578
|
18/05/2024
|
DEVENDAR REDDY
|
3624002WL006562
|
DEVENDAR REDDY
|
00468
|
UBIN0801569
|
543
|
543
|
Processed
|
14/08/2024
|
|
7425844699
|
|
DEVENDAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
194
|
GADWAL
|
TS-24-002-024-018/010140
(GURRAMGADDA)
|
3624002000NRG25180520240269579
|
18/05/2024
|
MASHAMMA
|
3624002WL006562
|
MASHAMMA
|
00468
|
UBIN0801569
|
905
|
905
|
Processed
|
14/08/2024
|
|
7425844466
|
|
C MASAMMA
|
UNION BANK OF INDIA(508500)
|
|
195
|
GADWAL
|
TS-24-002-024-018/010150
(GURRAMGADDA)
|
3624002000NRG25180520240269584
|
18/05/2024
|
RAMA PRABHA
|
3624002WL006562
|
RAMA PRABHA
|
00468
|
UBIN0801569
|
543
|
543
|
Processed
|
14/08/2024
|
|
7425844494
|
|
ADDULA RAMA PRABHA
|
UNION BANK OF INDIA(508500)
|
|
196
|
GADWAL
|
TS-24-002-024-018/010151
(GURRAMGADDA)
|
3624002000NRG25180520240269585
|
18/05/2024
|
BHARATHI
|
3624002WL006562
|
BHARATHI
|
00468
|
UBIN0801569
|
543
|
543
|
Processed
|
14/08/2024
|
|
7425844490
|
|
TELUGU BARATHI
|
UNION BANK OF INDIA(508500)
|
|
197
|
GADWAL
|
TS-24-002-024-018/010153
(GURRAMGADDA)
|
3624002000NRG25180520240269587
|
18/05/2024
|
BISANNA
|
3624002WL006562
|
BISANNA
|
00468
|
UBIN0801569
|
181
|
181
|
Processed
|
14/08/2024
|
|
7425844692
|
|
H BEESANNA
|
UNION BANK OF INDIA(508500)
|
|
198
|
GADWAL
|
TS-24-002-024-018/010153
(GURRAMGADDA)
|
3624002000NRG25180520240269586
|
18/05/2024
|
NAGAMMA
|
3624002WL006562
|
NAGAMMA
|
00468
|
UBIN0801569
|
181
|
181
|
Processed
|
14/08/2024
|
|
7425844517
|
|
HARIJAN NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
199
|
GADWAL
|
TS-24-002-024-018/010160
(GURRAMGADDA)
|
3624002000NRG25180520240269588
|
18/05/2024
|
eeshwaramma
|
3624002WL006562
|
eeshwaramma
|
00468
|
UBIN0801569
|
362
|
362
|
Processed
|
14/08/2024
|
|
7425844525
|
|
TELUGU EESHWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
200
|
GADWAL
|
TS-24-002-024-018/010176
(GURRAMGADDA)
|
3624002000NRG25180520240269594
|
18/05/2024
|
padma
|
3624002WL006562
|
padma
|
00468
|
UBIN0801569
|
181
|
181
|
Processed
|
14/08/2024
|
|
7425844489
|
|
TELUGU PADMA
|
UNION BANK OF INDIA(508500)
|
|
201
|
GADWAL
|
TS-24-002-024-018/010185
(GURRAMGADDA)
|
3624002000NRG25180520240269596
|
18/05/2024
|
Manyam
|
3624002WL006562
|
Manyam
|
00468
|
UBIN0801569
|
905
|
905
|
Processed
|
14/08/2024
|
|
7425844452
|
|
HARIJANA MANYAM
|
UNION BANK OF INDIA(508500)
|
|
202
|
GADWAL
|
TS-24-002-024-018/010191
(GURRAMGADDA)
|
3624002000NRG25180520240269597
|
18/05/2024
|
GATTAMMA
|
3624002WL006562
|
GATTAMMA
|
00468
|
UBIN0801569
|
543
|
543
|
Processed
|
14/08/2024
|
|
7425844493
|
|
TELUGU GATAMMA
|
UNION BANK OF INDIA(508500)
|
|
203
|
GADWAL
|
TS-24-002-024-018/10231
(GURRAMGADDA)
|
3624002000NRG25180520240269603
|
18/05/2024
|
HARICHANDRA
|
3624002WL006562
|
HARICHANDRA
|
00468
|
UBIN0801569
|
724
|
724
|
Processed
|
14/08/2024
|
|
7425844453
|
|
HARICHANDRA
|
UNION BANK OF INDIA(508500)
|
|
204
|
GADWAL
|
TS-24-002-024-018/1092246
(GURRAMGADDA)
|
3624002000NRG25180520240269605
|
18/05/2024
|
Chinnaraidu
|
3624002WL006562
|
Chinnaraidu
|
00468
|
UBIN0801569
|
905
|
905
|
Processed
|
14/08/2024
|
|
7425844538
|
|
CHINNARAIDU
|
UNION BANK OF INDIA(508500)
|
|
205
|
GADWAL
|
TS-24-002-024-018/1092246
(GURRAMGADDA)
|
3624002000NRG25180520240269604
|
18/05/2024
|
Judam Shanthi
|
3624002WL006562
|
Judam Shanthi
|
00468
|
UBIN0801569
|
905
|
905
|
Processed
|
14/08/2024
|
|
7425844537
|
|
MISS GUDISE SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
206
|
GADWAL
|
TS-24-002-024-018/2824
(GURRAMGADDA)
|
3624002000NRG25180520240269606
|
18/05/2024
|
Addakula Manasa
|
3624002WL006562
|
Addakula Manasa
|
00468
|
UBIN0801569
|
181
|
181
|
Processed
|
14/08/2024
|
|
7425844534
|
|
Addakula Manasa
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
GADWAL
|
TS-24-002-024-018/3487
(GURRAMGADDA)
|
3624002000NRG25180520240269607
|
18/05/2024
|
Addakula Hanumanthu
|
3624002WL006562
|
Addakula Hanumanthu
|
00468
|
UBIN0801569
|
362
|
362
|
Processed
|
14/08/2024
|
|
7425844536
|
|
ADDAKULA HANMANTHU
|
UNION BANK OF INDIA(508500)
|
|
208
|
GADWAL
|
TS-24-002-024-018/7535
(GURRAMGADDA)
|
3624002000NRG25180520240269610
|
18/05/2024
|
Addakula Ramudu
|
3624002WL006562
|
Addakula Ramudu
|
00468
|
UBIN0801569
|
543
|
543
|
Processed
|
14/08/2024
|
|
7425844533
|
|
ADDAKULA RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118610
|
118610
|
|
|
|
|
|
|
|
|
209
|
GADWAL
|
TS-24-002-024-018/010147
(GURRAMGADDA)
|
3624002000NRG25180520240269581
|
18/05/2024
|
SRINU
|
3624002WL006562
|
SRINU
|
00468
|
UBIN0803502
|
905
|
905
|
Processed
|
14/08/2024
|
|
7425844540
|
|
MR SRINU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
905
|
905
|
|
|
|
|
|
|
|
|
210
|
GADWAL
|
TS-24-002-020-015/010945
(ANANTAPUR)
|
3624002000NRG25180520240269486
|
18/05/2024
|
Chinna Amin
|
3624002WL006561
|
Chinna Amin
|
00468
|
UBIN0805335
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425844670
|
|
CHINNA AMIN KURVA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
211
|
GADWAL
|
TS-24-002-024-018/010107
(GURRAMGADDA)
|
3624002000NRG25180520240269561
|
18/05/2024
|
Addakula Lakshmi
|
3624002WL006562
|
Addakula Lakshmi
|
00468
|
UBIN0809586
|
543
|
543
|
Processed
|
14/08/2024
|
|
7425844547
|
|
ADDAKULA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
543
|
543
|
|
|
|
|
|
|
|
|
212
|
GADWAL
|
TS-24-002-020-015/010731
(ANANTAPUR)
|
3624002000NRG25180520240269476
|
18/05/2024
|
Gopi
|
3624002WL006561
|
Gopi
|
00468
|
UBIN0819441
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425844548
|
|
GOPAL MADDI
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
213
|
GADWAL
|
TS-24-002-003-002/010790
(KOTTAPALLE)
|
3624002000NRG25180520240270627
|
18/05/2024
|
lakshmi
|
3624002WL006582
|
lakshmi
|
00468
|
UBIN0826073
|
1061
|
1061
|
Processed
|
14/08/2024
|
|
7425844574
|
|
G LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
214
|
GADWAL
|
TS-24-002-020-015/010636
(ANANTAPUR)
|
3624002000NRG25180520240269463
|
18/05/2024
|
Ushanamma
|
3624002WL006561
|
Ushanamma
|
00468
|
UBIN0826073
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425844570
|
|
KURVA VUSHENAMMA
|
UNION BANK OF INDIA(508500)
|
|
215
|
GADWAL
|
TS-24-002-020-015/974588
(ANANTAPUR)
|
3624002000NRG25180520240269509
|
18/05/2024
|
Begam
|
3624002WL006561
|
Begam
|
00468
|
UBIN0826073
|
900
|
900
|
Processed
|
14/08/2024
|
|
7425844576
|
|
BEGAM
|
UNION BANK OF INDIA(508500)
|
|
216
|
GADWAL
|
TS-24-002-024-018/010006
(GURRAMGADDA)
|
3624002000NRG25180520240269511
|
18/05/2024
|
Bhagyamma
|
3624002WL006562
|
Bhagyamma
|
00468
|
UBIN0826073
|
543
|
543
|
Processed
|
14/08/2024
|
|
7425844551
|
|
Telugu Bhagyamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
GADWAL
|
TS-24-002-024-018/010012
(GURRAMGADDA)
|
3624002000NRG25180520240269516
|
18/05/2024
|
Saroja
|
3624002WL006562
|
Saroja
|
00468
|
UBIN0826073
|
543
|
543
|
Processed
|
14/08/2024
|
|
7425844559
|
|
B SAROJA
|
UNION BANK OF INDIA(508500)
|
|
218
|
GADWAL
|
TS-24-002-024-018/010021
(GURRAMGADDA)
|
3624002000NRG25180520240269518
|
18/05/2024
|
Mathara Vishnu
|
3624002WL006562
|
Mathara Vishnu
|
00468
|
UBIN0826073
|
905
|
905
|
Processed
|
14/08/2024
|
|
7425844569
|
|
MATHARA VISHNU
|
UNION BANK OF INDIA(508500)
|
|
219
|
GADWAL
|
TS-24-002-024-018/010039
(GURRAMGADDA)
|
3624002000NRG25180520240269526
|
18/05/2024
|
Manyamma
|
3624002WL006562
|
Manyamma
|
00468
|
UBIN0826073
|
362
|
362
|
Processed
|
14/08/2024
|
|
7425844563
|
|
T MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
220
|
GADWAL
|
TS-24-002-024-018/010045
(GURRAMGADDA)
|
3624002000NRG25180520240269530
|
18/05/2024
|
Renukamma
|
3624002WL006562
|
Renukamma
|
00468
|
UBIN0826073
|
543
|
543
|
Processed
|
14/08/2024
|
|
7425844552
|
|
MADIGA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
GADWAL
|
TS-24-002-024-018/010060
(GURRAMGADDA)
|
3624002000NRG25180520240269537
|
18/05/2024
|
Ramudu
|
3624002WL006562
|
Ramudu
|
00468
|
UBIN0826073
|
362
|
362
|
Processed
|
14/08/2024
|
|
7425844578
|
|
GODUGOLU SUGURU RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
222
|
GADWAL
|
TS-24-002-024-018/010062
(GURRAMGADDA)
|
3624002000NRG25180520240269538
|
18/05/2024
|
Manemma
|
3624002WL006562
|
Manemma
|
00468
|
UBIN0826073
|
543
|
543
|
Processed
|
14/08/2024
|
|
7425844558
|
|
ELUKA MANYAMMA
|
UNION BANK OF INDIA(508500)
|
|
223
|
GADWAL
|
TS-24-002-024-018/010063
(GURRAMGADDA)
|
3624002000NRG25180520240269539
|
18/05/2024
|
Ratnamma
|
3624002WL006562
|
Ratnamma
|
00468
|
UBIN0826073
|
543
|
543
|
Processed
|
14/08/2024
|
|
7425844564
|
|
CHINNA PAGA RATNAMMA
|
UNION BANK OF INDIA(508500)
|
|
224
|
GADWAL
|
TS-24-002-024-018/010064
(GURRAMGADDA)
|
3624002000NRG25180520240269541
|
18/05/2024
|
Krishaiah
|
3624002WL006562
|
Krishaiah
|
00468
|
UBIN0826073
|
181
|
181
|
Processed
|
14/08/2024
|
|
7425844575
|
|
KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
225
|
GADWAL
|
TS-24-002-024-018/010065
(GURRAMGADDA)
|
3624002000NRG25180520240269542
|
18/05/2024
|
Naganna
|
3624002WL006562
|
Naganna
|
00468
|
UBIN0826073
|
543
|
543
|
Processed
|
14/08/2024
|
|
7425844577
|
|
ALUKA NAGANNA
|
UNION BANK OF INDIA(508500)
|
|
226
|
GADWAL
|
TS-24-002-024-018/010078
(GURRAMGADDA)
|
3624002000NRG25180520240269552
|
18/05/2024
|
T Raghavendra
|
3624002WL006562
|
T Raghavendra
|
00468
|
UBIN0826073
|
362
|
362
|
Processed
|
14/08/2024
|
|
7425844571
|
|
T RAGHAVENDRA
|
UNION BANK OF INDIA(508500)
|
|
227
|
GADWAL
|
TS-24-002-024-018/010089
(GURRAMGADDA)
|
3624002000NRG25180520240269553
|
18/05/2024
|
Saroja
|
3624002WL006562
|
Saroja
|
00468
|
UBIN0826073
|
543
|
543
|
Processed
|
14/08/2024
|
|
7425844555
|
|
Telugu Saroja
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
GADWAL
|
TS-24-002-024-018/010098
(GURRAMGADDA)
|
3624002000NRG25180520240269554
|
18/05/2024
|
Kantahamma
|
3624002WL006562
|
Kantahamma
|
00468
|
UBIN0826073
|
543
|
543
|
Processed
|
14/08/2024
|
|
7425844561
|
|
ADDAKULA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
229
|
GADWAL
|
TS-24-002-024-018/010099
(GURRAMGADDA)
|
3624002000NRG25180520240269555
|
18/05/2024
|
Kondamma
|
3624002WL006562
|
Kondamma
|
00468
|
UBIN0826073
|
362
|
362
|
Processed
|
14/08/2024
|
|
7425844567
|
|
ADDAKULA KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
230
|
GADWAL
|
TS-24-002-024-018/010120
(GURRAMGADDA)
|
3624002000NRG25180520240269565
|
18/05/2024
|
Bhalamma
|
3624002WL006562
|
Bhalamma
|
00468
|
UBIN0826073
|
905
|
905
|
Processed
|
14/08/2024
|
|
7425844572
|
|
A BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
231
|
GADWAL
|
TS-24-002-024-018/010121
(GURRAMGADDA)
|
3624002000NRG25180520240269566
|
18/05/2024
|
Sharadha
|
3624002WL006562
|
Sharadha
|
00468
|
UBIN0826073
|
543
|
543
|
Processed
|
14/08/2024
|
|
7425844565
|
|
BOLLI SHARADHA
|
UNION BANK OF INDIA(508500)
|
|
232
|
GADWAL
|
TS-24-002-024-018/010128
(GURRAMGADDA)
|
3624002000NRG25180520240269571
|
18/05/2024
|
Saroja
|
3624002WL006562
|
Saroja
|
00468
|
UBIN0826073
|
362
|
362
|
Processed
|
14/08/2024
|
|
7425844580
|
|
ADDAKULA SAROJA
|
UNION BANK OF INDIA(508500)
|
|
233
|
GADWAL
|
TS-24-002-024-018/010139
(GURRAMGADDA)
|
3624002000NRG25180520240269577
|
18/05/2024
|
SHARADAMMA
|
3624002WL006562
|
SHARADAMMA
|
00468
|
UBIN0826073
|
543
|
543
|
Rejected
|
16/08/2024
|
|
7425844557
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
234
|
GADWAL
|
TS-24-002-024-018/010142
(GURRAMGADDA)
|
3624002000NRG25180520240269580
|
18/05/2024
|
MAHESHWARAMMA
|
3624002WL006562
|
MAHESHWARAMMA
|
00468
|
UBIN0826073
|
543
|
543
|
Processed
|
14/08/2024
|
|
7425844556
|
|
S MAHESHWARI
|
UNION BANK OF INDIA(508500)
|
|
235
|
GADWAL
|
TS-24-002-024-018/010160
(GURRAMGADDA)
|
3624002000NRG25180520240269589
|
18/05/2024
|
bheemudu
|
3624002WL006562
|
bheemudu
|
00468
|
UBIN0826073
|
181
|
181
|
Processed
|
14/08/2024
|
|
7425844566
|
|
Telugu Bheemudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
GADWAL
|
TS-24-002-024-018/010167
(GURRAMGADDA)
|
3624002000NRG25180520240269590
|
18/05/2024
|
suvarna
|
3624002WL006562
|
suvarna
|
00468
|
UBIN0826073
|
543
|
543
|
Processed
|
14/08/2024
|
|
7425844560
|
|
ADDAKULA SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
237
|
GADWAL
|
TS-24-002-024-018/010171
(GURRAMGADDA)
|
3624002000NRG25180520240269592
|
18/05/2024
|
bhagyamma
|
3624002WL006562
|
bhagyamma
|
00468
|
UBIN0826073
|
905
|
905
|
Processed
|
14/08/2024
|
|
7425844579
|
|
BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
238
|
GADWAL
|
TS-24-002-024-018/010171
(GURRAMGADDA)
|
3624002000NRG25180520240269591
|
18/05/2024
|
vijay
|
3624002WL006562
|
vijay
|
00468
|
UBIN0826073
|
905
|
905
|
Processed
|
14/08/2024
|
|
7425844568
|
|
MATHARA VIJAY
|
UNION BANK OF INDIA(508500)
|
|
239
|
GADWAL
|
TS-24-002-024-018/010173
(GURRAMGADDA)
|
3624002000NRG25180520240269593
|
18/05/2024
|
ganesh
|
3624002WL006562
|
ganesh
|
00468
|
UBIN0826073
|
905
|
905
|
Processed
|
14/08/2024
|
|
7425844573
|
|
ADDAKULA GANESH
|
UNION BANK OF INDIA(508500)
|
|
240
|
GADWAL
|
TS-24-002-024-018/010185
(GURRAMGADDA)
|
3624002000NRG25180520240269595
|
18/05/2024
|
Sujatha
|
3624002WL006562
|
Sujatha
|
00468
|
UBIN0826073
|
905
|
905
|
Processed
|
14/08/2024
|
|
7425844581
|
|
SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
241
|
GADWAL
|
TS-24-002-024-018/010218
(GURRAMGADDA)
|
3624002000NRG25180520240269598
|
18/05/2024
|
Jayamma
|
3624002WL006562
|
Jayamma
|
00468
|
UBIN0826073
|
362
|
362
|
Processed
|
14/08/2024
|
|
7425844562
|
|
JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
242
|
GADWAL
|
TS-24-002-024-018/10226
(GURRAMGADDA)
|
3624002000NRG25180520240269599
|
18/05/2024
|
Saritha
|
3624002WL006562
|
Saritha
|
00468
|
UBIN0826073
|
181
|
181
|
Processed
|
14/08/2024
|
|
7425844582
|
|
SARITHA
|
UNION BANK OF INDIA(508500)
|
|
243
|
GADWAL
|
TS-24-002-024-018/8704
(GURRAMGADDA)
|
3624002000NRG25180520240269611
|
18/05/2024
|
Addakula Janamma
|
3624002WL006562
|
Addakula Janamma
|
00468
|
UBIN0826073
|
905
|
905
|
Processed
|
14/08/2024
|
|
7425844553
|
|
Mrs. BHANKALA JANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
GADWAL
|
TS-24-002-024-018/8704
(GURRAMGADDA)
|
3624002000NRG25180520240269612
|
18/05/2024
|
Addakula Shiva
|
3624002WL006562
|
Addakula Shiva
|
00468
|
UBIN0826073
|
905
|
905
|
Processed
|
14/08/2024
|
|
7425844554
|
|
Addakula Shiva
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19512
|
19512
|
|
|
|
|
|
|
|
|
245
|
GADWAL
|
TS-24-002-003-002/010673
(KOTTAPALLE)
|
3624002000NRG25180520240270615
|
18/05/2024
|
Shekar
|
3624002WL006582
|
Shekar
|
00684
|
APGV0007168
|
848
|
848
|
Rejected
|
16/08/2024
|
|
7425844619
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
246
|
GADWAL
|
TS-24-002-003-002/010002
(KOTTAPALLE)
|
3624002000NRG25180520240270571
|
18/05/2024
|
Mani
|
3624002WL006582
|
Mani
|
00684
|
APGV0007201
|
848
|
848
|
Processed
|
14/08/2024
|
|
7425844618
|
|
Mrs. BALAMMAGARI MANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
GADWAL
|
TS-24-002-003-002/010006
(KOTTAPALLE)
|
3624002000NRG25180520240270572
|
18/05/2024
|
Rahim Bee
|
3624002WL006582
|
Rahim Bee
|
00684
|
APGV0007201
|
848
|
848
|
Processed
|
14/08/2024
|
|
7425844620
|
|
MRS RAINABEE SK
|
STATE BANK OF INDIA(508548)
|
|
248
|
GADWAL
|
TS-24-002-003-002/010022
(KOTTAPALLE)
|
3624002000NRG25180520240270574
|
18/05/2024
|
Banu Bee
|
3624002WL006582
|
Banu Bee
|
00684
|
APGV0007201
|
212
|
212
|
Processed
|
14/08/2024
|
|
7425844642
|
|
Mrs. MUSLIM BHANU BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
GADWAL
|
TS-24-002-003-002/010024
(KOTTAPALLE)
|
3624002000NRG25180520240270575
|
18/05/2024
|
Mariyamma
|
3624002WL006582
|
Mariyamma
|
00684
|
APGV0007201
|
1273
|
1273
|
Processed
|
14/08/2024
|
|
7425844650
|
|
Mrs. HARIJAN MARIYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
250
|
GADWAL
|
TS-24-002-003-002/010032
(KOTTAPALLE)
|
3624002000NRG25180520240270576
|
18/05/2024
|
Ramanna
|
3624002WL006582
|
Ramanna
|
00684
|
APGV0007201
|
1273
|
1273
|
Processed
|
14/08/2024
|
|
7425844662
|
|
Mr. PEDDA RAMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
GADWAL
|
TS-24-002-003-002/010037
(KOTTAPALLE)
|
3624002000NRG25180520240270577
|
18/05/2024
|
Satyamma
|
3624002WL006582
|
Satyamma
|
00684
|
APGV0007201
|
1273
|
1273
|
Processed
|
14/08/2024
|
|
7425844627
|
|
Mrs. HARIJANA SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
252
|
GADWAL
|
TS-24-002-003-002/010046
(KOTTAPALLE)
|
3624002000NRG25180520240270578
|
18/05/2024
|
Soroja
|
3624002WL006582
|
Soroja
|
00684
|
APGV0007201
|
1273
|
1273
|
Processed
|
14/08/2024
|
|
7425844632
|
|
Mrs. A SAROJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
253
|
GADWAL
|
TS-24-002-003-002/010052
(KOTTAPALLE)
|
3624002000NRG25180520240270579
|
18/05/2024
|
Beesamma
|
3624002WL006582
|
Beesamma
|
00684
|
APGV0007201
|
848
|
848
|
Processed
|
14/08/2024
|
|
7425844634
|
|
Mrs. KURVA BEESAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
254
|
GADWAL
|
TS-24-002-003-002/010083
(KOTTAPALLE)
|
3624002000NRG25180520240270581
|
18/05/2024
|
Ramulu
|
3624002WL006582
|
Ramulu
|
00684
|
APGV0007201
|
848
|
848
|
Processed
|
14/08/2024
|
|
7425844638
|
|
Mr. H RAMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
255
|
GADWAL
|
TS-24-002-003-002/010083
(KOTTAPALLE)
|
3624002000NRG25180520240270580
|
18/05/2024
|
Santhoshamma
|
3624002WL006582
|
Santhoshamma
|
00684
|
APGV0007201
|
1273
|
1273
|
Processed
|
14/08/2024
|
|
7425844630
|
|
Mrs. SANTHOSAMMA W O RAMULU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
256
|
GADWAL
|
TS-24-002-003-002/010134
(KOTTAPALLE)
|
3624002000NRG25180520240270584
|
18/05/2024
|
Padmamma
|
3624002WL006582
|
Padmamma
|
00684
|
APGV0007201
|
848
|
848
|
Processed
|
14/08/2024
|
|
7425844609
|
|
Mrs. TELUGU PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
257
|
GADWAL
|
TS-24-002-003-002/010153
(KOTTAPALLE)
|
3624002000NRG25180520240270585
|
18/05/2024
|
Anjaneuyulu
|
3624002WL006582
|
Anjaneuyulu
|
00684
|
APGV0007201
|
848
|
848
|
Processed
|
14/08/2024
|
|
7425844661
|
|
Mr. TELUGU ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
GADWAL
|
TS-24-002-003-002/010196
(KOTTAPALLE)
|
3624002000NRG25180520240270589
|
18/05/2024
|
Laxmi
|
3624002WL006582
|
Laxmi
|
00684
|
APGV0007201
|
1273
|
1273
|
Processed
|
14/08/2024
|
|
7425844628
|
|
Mrs. GOVINDAMMA W O NARSIMHULU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
259
|
GADWAL
|
TS-24-002-003-002/010228
(KOTTAPALLE)
|
3624002000NRG25180520240270592
|
18/05/2024
|
Beesamma
|
3624002WL006582
|
Beesamma
|
00684
|
APGV0007201
|
212
|
212
|
Processed
|
14/08/2024
|
|
7425844625
|
|
Mrs. BHEESAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
260
|
GADWAL
|
TS-24-002-003-002/010292
(KOTTAPALLE)
|
3624002000NRG25180520240270593
|
18/05/2024
|
Sarala
|
3624002WL006582
|
Sarala
|
00684
|
APGV0007201
|
424
|
424
|
Processed
|
14/08/2024
|
|
7425844649
|
|
Mrs. C SARALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
261
|
GADWAL
|
TS-24-002-003-002/010323
(KOTTAPALLE)
|
3624002000NRG25180520240270594
|
18/05/2024
|
Saroja
|
3624002WL006582
|
Saroja
|
00684
|
APGV0007201
|
1273
|
1273
|
Processed
|
14/08/2024
|
|
7425844637
|
|
VADDE SAROJA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
262
|
GADWAL
|
TS-24-002-003-002/010365
(KOTTAPALLE)
|
3624002000NRG25180520240270595
|
18/05/2024
|
Hanmakka
|
3624002WL006582
|
Hanmakka
|
00684
|
APGV0007201
|
848
|
848
|
Processed
|
14/08/2024
|
|
7425844636
|
|
HANUMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
GADWAL
|
TS-24-002-003-002/010453
(KOTTAPALLE)
|
3624002000NRG25180520240270600
|
18/05/2024
|
Vajramma
|
3624002WL006582
|
Vajramma
|
00684
|
APGV0007201
|
1273
|
1273
|
Processed
|
14/08/2024
|
|
7425844629
|
|
MRS H VAJRAMMA
|
STATE BANK OF INDIA(508548)
|
|
264
|
GADWAL
|
TS-24-002-003-002/010475
(KOTTAPALLE)
|
3624002000NRG25180520240270602
|
18/05/2024
|
Mariyamma
|
3624002WL006582
|
Mariyamma
|
00684
|
APGV0007201
|
636
|
636
|
Processed
|
14/08/2024
|
|
7425844640
|
|
Mrs. PADMAMMA W O THIPANNA H
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
265
|
GADWAL
|
TS-24-002-003-002/010546
(KOTTAPALLE)
|
3624002000NRG25180520240270603
|
18/05/2024
|
JAYANTHI
|
3624002WL006582
|
JAYANTHI
|
00684
|
APGV0007201
|
1273
|
1273
|
Processed
|
14/08/2024
|
|
7425844641
|
|
Mrs. TELUGU JAYANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
266
|
GADWAL
|
TS-24-002-003-002/010550
(KOTTAPALLE)
|
3624002000NRG25180520240270604
|
18/05/2024
|
Mahesh
|
3624002WL006582
|
Mahesh
|
00684
|
APGV0007201
|
1273
|
1273
|
Processed
|
14/08/2024
|
|
7425844644
|
|
Mr. H.MAHESH S O CHANTANNA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
267
|
GADWAL
|
TS-24-002-003-002/010550
(KOTTAPALLE)
|
3624002000NRG25180520240270605
|
18/05/2024
|
sunitha
|
3624002WL006582
|
sunitha
|
00684
|
APGV0007201
|
1273
|
1273
|
Processed
|
14/08/2024
|
|
7425844645
|
|
Mrs. H SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
268
|
GADWAL
|
TS-24-002-003-002/010616
(KOTTAPALLE)
|
3624002000NRG25180520240270607
|
18/05/2024
|
Ravanamma
|
3624002WL006582
|
Ravanamma
|
00684
|
APGV0007201
|
1273
|
1273
|
Processed
|
14/08/2024
|
|
7425844631
|
|
Miss. H RENAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
269
|
GADWAL
|
TS-24-002-003-002/010622
(KOTTAPALLE)
|
3624002000NRG25180520240270609
|
18/05/2024
|
Pavani
|
3624002WL006582
|
Pavani
|
00684
|
APGV0007201
|
848
|
848
|
Processed
|
14/08/2024
|
|
7425844612
|
|
Mrs. PAVANI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
270
|
GADWAL
|
TS-24-002-003-002/010622
(KOTTAPALLE)
|
3624002000NRG25180520240270608
|
18/05/2024
|
Shanlanna
|
3624002WL006582
|
Shanlanna
|
00684
|
APGV0007201
|
848
|
848
|
Processed
|
14/08/2024
|
|
7425844611
|
|
Mr. SHALANNA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
271
|
GADWAL
|
TS-24-002-003-002/010624
(KOTTAPALLE)
|
3624002000NRG25180520240270610
|
18/05/2024
|
Venkatesh
|
3624002WL006582
|
Venkatesh
|
00684
|
APGV0007201
|
1273
|
1273
|
Processed
|
14/08/2024
|
|
7425844633
|
|
Mr. A VENKATESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
272
|
GADWAL
|
TS-24-002-003-002/010625
(KOTTAPALLE)
|
3624002000NRG25180520240270611
|
18/05/2024
|
Suvarna
|
3624002WL006582
|
Suvarna
|
00684
|
APGV0007201
|
1273
|
1273
|
Processed
|
14/08/2024
|
|
7425844610
|
|
Mrs. SUVARNA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
273
|
GADWAL
|
TS-24-002-003-002/010694
(KOTTAPALLE)
|
3624002000NRG25180520240270616
|
18/05/2024
|
Hanumandash
|
3624002WL006582
|
Hanumandash
|
00684
|
APGV0007201
|
848
|
848
|
Processed
|
14/08/2024
|
|
7425844624
|
|
Mr. HANUMA DASU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
274
|
GADWAL
|
TS-24-002-003-002/010694
(KOTTAPALLE)
|
3624002000NRG25180520240270617
|
18/05/2024
|
JayalakShmi
|
3624002WL006582
|
JayalakShmi
|
00684
|
APGV0007201
|
848
|
848
|
Processed
|
14/08/2024
|
|
7425844626
|
|
Mrs. K JAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
275
|
GADWAL
|
TS-24-002-003-002/010746
(KOTTAPALLE)
|
3624002000NRG25180520240270621
|
18/05/2024
|
Renamma
|
3624002WL006582
|
Renamma
|
00684
|
APGV0007201
|
212
|
212
|
Processed
|
14/08/2024
|
|
7425844652
|
|
Mrs. TELUGU RENAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
276
|
GADWAL
|
TS-24-002-003-002/010749
(KOTTAPALLE)
|
3624002000NRG25180520240270625
|
18/05/2024
|
PADMAVATHI
|
3624002WL006582
|
PADMAVATHI
|
00684
|
APGV0007201
|
848
|
848
|
Processed
|
14/08/2024
|
|
7425844622
|
|
Mrs. PADMAVATHI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
277
|
GADWAL
|
TS-24-002-003-002/010749
(KOTTAPALLE)
|
3624002000NRG25180520240270624
|
18/05/2024
|
VENKTESHWAREDDY
|
3624002WL006582
|
VENKTESHWAREDDY
|
00684
|
APGV0007201
|
848
|
848
|
Processed
|
14/08/2024
|
|
7425844621
|
|
Mr. VENKATESWARA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30542
|
30542
|
|
|
|
|
|
|
|
|
278
|
GADWAL
|
TS-24-002-024-018/010015
(GURRAMGADDA)
|
3624002000NRG25180520240269517
|
18/05/2024
|
Addakula Surendar
|
3624002WL006562
|
Addakula Surendar
|
00688
|
FINO0009001
|
905
|
905
|
Processed
|
14/08/2024
|
|
7425844549
|
|
Addakula Surendar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
905
|
905
|
|
|
|
|
|
|
|
|
279
|
GADWAL
|
TS-24-002-003-002/010017
(KOTTAPALLE)
|
3624002000NRG25180520240270573
|
18/05/2024
|
Masoom Bee
|
3624002WL006582
|
Masoom Bee
|
00691
|
IPOS0000001
|
848
|
848
|
Processed
|
14/08/2024
|
|
7425844541
|
|
KHASIM BEE
|
UNION BANK OF INDIA(508500)
|
|
280
|
GADWAL
|
TS-24-002-003-002/010810
(KOTTAPALLE)
|
3624002000NRG25180520240270629
|
18/05/2024
|
Ramega begum
|
3624002WL006582
|
Ramega begum
|
00691
|
IPOS0000001
|
1061
|
1061
|
Processed
|
14/08/2024
|
|
7425844545
|
|
RAMEZA BEE
|
UNION BANK OF INDIA(508500)
|
|
281
|
GADWAL
|
TS-24-002-022-016/010133
(BEEROLE)
|
3624002000NRG25180520240272324
|
18/05/2024
|
Sarojamma
|
3624002WL006621
|
Sarojamma
|
00691
|
IPOS0000001
|
202
|
202
|
Processed
|
14/08/2024
|
|
7425844543
|
|
TELUGU SAROJA
|
UNION BANK OF INDIA(508500)
|
|
282
|
GADWAL
|
TS-24-002-022-016/010187
(BEEROLE)
|
3624002000NRG25180520240272354
|
18/05/2024
|
G Jayalaxmi
|
3624002WL006621
|
G Jayalaxmi
|
00691
|
IPOS0000001
|
405
|
405
|
Processed
|
14/08/2024
|
|
7425844546
|
|
JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
GADWAL
|
TS-24-002-022-016/010204
(BEEROLE)
|
3624002000NRG25180520240272358
|
18/05/2024
|
Narsamma
|
3624002WL006621
|
Narsamma
|
00691
|
IPOS0000001
|
202
|
202
|
Processed
|
14/08/2024
|
|
7425844544
|
|
CHAKALI NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
284
|
GADWAL
|
TS-24-002-022-016/010230
(BEEROLE)
|
3624002000NRG25180520240272369
|
18/05/2024
|
Padmamma
|
3624002WL006621
|
Padmamma
|
00691
|
IPOS0000001
|
202
|
202
|
Processed
|
14/08/2024
|
|
7425844542
|
|
T PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2920
|
2920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218897
|
218897
|
|
|
|
|
|
|
|