Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:02:53 PM 
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FTO Transaction Details

State : TELANGANA District : Jogulamba Gadwal Block : GADWAL
Fto No. : TS3624002_010424APB_FTO_971
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-24-002-018-014/050214
(VEERAPUR) 		3624002000NRG24010420240456891 01/04/2024 Parvathamma 3624002WL048431 Parvathamma 00078 CNRB0004177 911 911 Processed 16/04/2024 3046333797 AIJA PARVATHI CANARA BANK(508532)
2 GADWAL TS-24-002-024-018/010041
(GURRAMGADDA) 		3624002000NRG24010420240455558 01/04/2024 Naresh 3624002WL048356 Naresh 00078 CNRB0004177 765 765 Processed 16/04/2024 3046333827 NARESH CANARA BANK(508532)
3 GADWAL TS-24-002-024-018/010041
(GURRAMGADDA) 		3624002000NRG24010420240455358 01/04/2024 Naresh 3624002WL048354 Naresh 00078 CNRB0004177 594 594 Processed 16/04/2024 3046333799 NARESH CANARA BANK(508532)
4 GADWAL TS-24-002-027-001/3-C
(ERAWALLE) 		3624002000NRG24010420240454340 01/04/2024 K Rajashekar 3624002WL048327 K Rajashekar 00078 CNRB0004177 1626 1626 Processed 16/04/2024 3046333798 K RAJASHEKAR UNION BANK OF INDIA(508500)
SubTotal 3896 3896
5 GADWAL TS-24-002-018-014/050595
(VEERAPUR) 		3624002000NRG24010420240457078 01/04/2024 Naga Raju 3624002WL048456 Naga Raju 00089 CBIN0282058 650 650 Processed 16/04/2024 3046334326 MR NAGARAJU NAGARAJU STATE BANK OF INDIA(508548)
SubTotal 650 650
6 GADWAL TS-24-002-018-014/050585
(VEERAPUR) 		3624002000NRG24010420240455530 01/04/2024 sunanda 3624002WL048355 sunanda 00152 HDFC0001633 783 783 Processed 16/04/2024 3046333842 Kamatam Sunanda FINO PAYMENTS BANK LTD(608001)
7 GADWAL TS-24-002-024-018/010186
(GURRAMGADDA) 		3624002000NRG24010420240455434 01/04/2024 Naresh 3624002WL048354 Naresh 00152 HDFC0001633 119 119 Processed 16/04/2024 3046333836 ELUKA NARESH HDFC BANK LTD(607152)
8 GADWAL TS-24-002-024-018/2824
(GURRAMGADDA) 		3624002000NRG24010420240455639 01/04/2024 ADDAKULA BHEEMESH 3624002WL048356 ADDAKULA BHEEMESH 00152 HDFC0001633 612 612 Processed 16/04/2024 3046333840 ADDAKULA BHEEMESH UNION BANK OF INDIA(508500)
9 GADWAL TS-24-002-027-001/020303
(ERAWALLE) 		3624002000NRG24010420240454285 01/04/2024 C K Narayana 3624002WL048320 C K Narayana 00152 HDFC0001633 1049 1049 Processed 16/04/2024 3046333841 MR C K NARAYANA STATE BANK OF INDIA(508548)
10 GADWAL TS-24-002-027-001/2-A
(ERAWALLE) 		3624002000NRG24010420240454351 01/04/2024 Ningampally Anilkumar Reddy 3624002WL048334 Ningampally Anilkumar Reddy 00152 HDFC0001633 1626 1626 Processed 16/04/2024 3046333839 ANIL KUMAR REDDY NINGAMPALLY THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
SubTotal 4189 4189
11 GADWAL TS-24-002-018-014/108900
(VEERAPUR) 		3624002000NRG24010420240456904 01/04/2024 A Sandya Raju 3624002WL048431 A Sandya Raju 00152 HDFC0004380 911 911 Processed 16/04/2024 3046333838 A SANDYA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
12 GADWAL TS-24-002-018-014/108900
(VEERAPUR) 		3624002000NRG24010420240456903 01/04/2024 Arram Manasa 3624002WL048431 Arram Manasa 00152 HDFC0004380 911 911 Processed 16/04/2024 3046333837 MRS ARRAM MANASA STATE BANK OF INDIA(508548)
SubTotal 1822 1822
13 GADWAL TS-24-002-018-014/966540
(VEERAPUR) 		3624002000NRG24010420240456908 01/04/2024 Aparala Vishwanadham 3624002WL048431 Aparala Vishwanadham 00176 IDIB000G131 911 911 Processed 16/04/2024 3046334111 Mr. Aparala Vishwanadham INDIAN BANK(607105)
14 GADWAL TS-24-002-020-015/010413
(ANANTAPUR) 		3624002000NRG24010420240454316 01/04/2024 b.yellanna 3624002WL048326 b.yellanna 00176 IDIB000G131 895 895 Processed 16/04/2024 3046333993 Mr. B Yellanna INDIAN BANK(607105)
15 GADWAL TS-24-002-020-015/010787
(ANANTAPUR) 		3624002000NRG24010420240454326 01/04/2024 RAVALCHERUVU MARK 3624002WL048326 RAVALCHERUVU MARK 00176 IDIB000G131 895 895 Processed 16/04/2024 3046333992 Mr. Ravalcheruvu Mark INDIAN BANK(607105)
SubTotal 2701 2701
16 GADWAL TS-24-002-005-004/020108
(MULKALAPALLE) 		3624002000NRG24010420240456273 01/04/2024 PAVANI 3624002WL048385 PAVANI 00176 IDIB000G509 756 756 Processed 16/04/2024 3046333991 B PAVANI UNION BANK OF INDIA(508500)
17 GADWAL TS-24-002-005-004/020110
(MULKALAPALLE) 		3624002000NRG24010420240456275 01/04/2024 VASANTHA 3624002WL048385 VASANTHA 00176 IDIB000G509 604 604 Processed 16/04/2024 3046333994 BOYA VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 GADWAL TS-24-002-018-014/050091
(VEERAPUR) 		3624002000NRG24010420240455465 01/04/2024 Jayaramudu 3624002WL048355 Jayaramudu 00176 IDIB000G509 783 783 Rejected 16/04/2024 3046333843 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2143 2143
19 GADWAL TS-24-002-001-001/010222
(REKULAPALLE) 		3624002000NRG24010420240457146 01/04/2024 Savaramma 3624002WL048473 Savaramma 00415 SBIN0005407 1630 1630 Processed 16/04/2024 3046334320 MRS SAVARAMMA VADA MADGA STATE BANK OF INDIA(508548)
20 GADWAL TS-24-002-001-001/010226
(REKULAPALLE) 		3624002000NRG24010420240457409 01/04/2024 Jayanthi 3624002WL048480 Jayanthi 00415 SBIN0005407 1632 1632 Processed 16/04/2024 3046334376 MRS H JAYANTHI STATE BANK OF INDIA(508548)
21 GADWAL TS-24-002-001-001/010351
(REKULAPALLE) 		3624002000NRG24010420240457410 01/04/2024 Savaranna 3624002WL048480 Savaranna 00415 SBIN0005407 1632 1632 Processed 16/04/2024 3046334241 MR SAVARANNA TELUGU STATE BANK OF INDIA(508548)
22 GADWAL TS-24-002-001-001/010364
(REKULAPALLE) 		3624002000NRG24010420240457411 01/04/2024 Dasanna 3624002WL048481 Dasanna 00415 SBIN0005407 1632 1632 Processed 16/04/2024 3046333877 Mr. B Dasanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 GADWAL TS-24-002-001-001/010384
(REKULAPALLE) 		3624002000NRG24010420240457600 01/04/2024 Veeresh 3624002WL048484 Veeresh 00415 SBIN0005407 1632 1632 Processed 16/04/2024 3046334242 MR VEERESH VEERESH STATE BANK OF INDIA(508548)
24 GADWAL TS-24-002-003-002/010019
(KOTTAPALLE) 		3624002000NRG24010420240457153 01/04/2024 Fathima Bee 3624002WL048476 Fathima Bee 00415 SBIN0005407 602 602 Processed 16/04/2024 3046334371 MRS BEEJAYUBEE MD STATE BANK OF INDIA(508548)
25 GADWAL TS-24-002-003-002/010028
(KOTTAPALLE) 		3624002000NRG24010420240457154 01/04/2024 Kantamma 3624002WL048476 Kantamma 00415 SBIN0005407 301 301 Processed 16/04/2024 3046334235 KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 GADWAL TS-24-002-003-002/010072
(KOTTAPALLE) 		3624002000NRG24010420240457161 01/04/2024 Narshamma 3624002WL048476 Narshamma 00415 SBIN0005407 752 752 Processed 16/04/2024 3046334024 MISS NARASAMMA TELUGU STATE BANK OF INDIA(508548)
27 GADWAL TS-24-002-003-002/010076
(KOTTAPALLE) 		3624002000NRG24010420240457163 01/04/2024 Satyamma 3624002WL048476 Satyamma 00415 SBIN0005407 451 451 Processed 16/04/2024 3046334319 MUSTI SATYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 GADWAL TS-24-002-003-002/010099
(KOTTAPALLE) 		3624002000NRG24010420240457164 01/04/2024 Saraswathi 3624002WL048476 Saraswathi 00415 SBIN0005407 752 752 Processed 16/04/2024 3046334240 MRS SARASWATHI SANDOLA STATE BANK OF INDIA(508548)
29 GADWAL TS-24-002-003-002/010148
(KOTTAPALLE) 		3624002000NRG24010420240457169 01/04/2024 Ishwaranna 3624002WL048476 Ishwaranna 00415 SBIN0005407 752 752 Processed 16/04/2024 3046333984 MS ESHWARANNA NAKKA STATE BANK OF INDIA(508548)
30 GADWAL TS-24-002-003-002/010148
(KOTTAPALLE) 		3624002000NRG24010420240457168 01/04/2024 Shankaramma 3624002WL048476 Shankaramma 00415 SBIN0005407 150 150 Processed 16/04/2024 3046334201 MR SHANKARAMMA NAKKA STATE BANK OF INDIA(508548)
31 GADWAL TS-24-002-003-002/010168
(KOTTAPALLE) 		3624002000NRG24010420240457236 01/04/2024 Nagamma 3624002WL048478 Nagamma 00415 SBIN0005407 453 453 Processed 16/04/2024 3046334369 MRS NAGAMMA CHAKALI STATE BANK OF INDIA(508548)
32 GADWAL TS-24-002-003-002/010175
(KOTTAPALLE) 		3624002000NRG24010420240457170 01/04/2024 Sujatha 3624002WL048476 Sujatha 00415 SBIN0005407 150 150 Processed 16/04/2024 3046334375 MRS ANJANAMMA T STATE BANK OF INDIA(508548)
33 GADWAL TS-24-002-003-002/010187
(KOTTAPALLE) 		3624002000NRG24010420240457174 01/04/2024 Sujatha 3624002WL048476 Sujatha 00415 SBIN0005407 752 752 Processed 16/04/2024 3046334368 MS SHANKARAMMA TELUGU STATE BANK OF INDIA(508548)
34 GADWAL TS-24-002-003-002/010199
(KOTTAPALLE) 		3624002000NRG24010420240457175 01/04/2024 Anjaneyulu 3624002WL048476 Anjaneyulu 00415 SBIN0005407 451 451 Processed 16/04/2024 3046334366 T ANJANEYULU UNION BANK OF INDIA(508500)
35 GADWAL TS-24-002-003-002/010206
(KOTTAPALLE) 		3624002000NRG24010420240457178 01/04/2024 Padmma 3624002WL048476 Padmma 00415 SBIN0005407 752 752 Processed 16/04/2024 3046334386 MRS PADMA K STATE BANK OF INDIA(508548)
36 GADWAL TS-24-002-003-002/010212
(KOTTAPALLE) 		3624002000NRG24010420240457239 01/04/2024 Padmma 3624002WL048478 Padmma 00415 SBIN0005407 604 604 Processed 16/04/2024 3046334232 Mrs. G PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 GADWAL TS-24-002-003-002/010213
(KOTTAPALLE) 		3624002000NRG24010420240457179 01/04/2024 Ramacandranna 3624002WL048476 Ramacandranna 00415 SBIN0005407 752 752 Processed 16/04/2024 3046334239 MR CHANDRANNA GOLLA STATE BANK OF INDIA(508548)
38 GADWAL TS-24-002-003-002/010311
(KOTTAPALLE) 		3624002000NRG24010420240457188 01/04/2024 Chinna Chinnayya 3624002WL048476 Chinna Chinnayya 00415 SBIN0005407 150 150 Processed 16/04/2024 3046334370 MR CHINNACHINAIAH C STATE BANK OF INDIA(508548)
39 GADWAL TS-24-002-003-002/010333
(KOTTAPALLE) 		3624002000NRG24010420240457193 01/04/2024 Jayamma 3624002WL048476 Jayamma 00415 SBIN0005407 301 301 Processed 16/04/2024 3046334367 MRS JAYAMMA SANDOLLA STATE BANK OF INDIA(508548)
40 GADWAL TS-24-002-003-002/010373
(KOTTAPALLE) 		3624002000NRG24010420240457243 01/04/2024 Satyamma 3624002WL048478 Satyamma 00415 SBIN0005407 453 453 Processed 16/04/2024 3046334372 MRS SATYAMMA G STATE BANK OF INDIA(508548)
41 GADWAL TS-24-002-003-002/010373
(KOTTAPALLE) 		3624002000NRG24010420240457242 01/04/2024 Shantanna 3624002WL048478 Shantanna 00415 SBIN0005407 755 755 Processed 16/04/2024 3046334238 MR SHANTHANNA G STATE BANK OF INDIA(508548)
42 GADWAL TS-24-002-003-002/010437
(KOTTAPALLE) 		3624002000NRG24010420240457200 01/04/2024 Maimuna 3624002WL048476 Maimuna 00415 SBIN0005407 752 752 Processed 16/04/2024 3046334410 MRS FATHIMA FATHIMA STATE BANK OF INDIA(508548)
43 GADWAL TS-24-002-003-002/010450
(KOTTAPALLE) 		3624002000NRG24010420240457244 01/04/2024 Doulath Bi 3624002WL048478 Doulath Bi 00415 SBIN0005407 755 755 Processed 16/04/2024 3046334373 Mrs. DOULATH BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 GADWAL TS-24-002-003-002/010474
(KOTTAPALLE) 		3624002000NRG24010420240457203 01/04/2024 Parvatamma 3624002WL048476 Parvatamma 00415 SBIN0005407 301 301 Processed 16/04/2024 3046334329 MRS PARVATHAMMA TELUGU STATE BANK OF INDIA(508548)
45 GADWAL TS-24-002-003-002/010476
(KOTTAPALLE) 		3624002000NRG24010420240457204 01/04/2024 Narsimulu 3624002WL048476 Narsimulu 00415 SBIN0005407 752 752 Processed 16/04/2024 3046334243 MR NARASHIMULU D ARRA STATE BANK OF INDIA(508548)
46 GADWAL TS-24-002-003-002/010530
(KOTTAPALLE) 		3624002000NRG24010420240457205 01/04/2024 Srinivash reddy 3624002WL048476 Srinivash reddy 00415 SBIN0005407 752 752 Processed 16/04/2024 3046334016 Mr. T SRINIVASA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 GADWAL TS-24-002-003-002/010551
(KOTTAPALLE) 		3624002000NRG24010420240457249 01/04/2024 Saroja 3624002WL048478 Saroja 00415 SBIN0005407 302 302 Processed 16/04/2024 3046334022 MR SAROJA SAROJA STATE BANK OF INDIA(508548)
48 GADWAL TS-24-002-003-002/010552
(KOTTAPALLE) 		3624002000NRG24010420240457208 01/04/2024 Srinivasulu 3624002WL048476 Srinivasulu 00415 SBIN0005407 752 752 Processed 16/04/2024 3046334328 MR SRINU SANKTI STATE BANK OF INDIA(508548)
49 GADWAL TS-24-002-003-002/010552
(KOTTAPALLE) 		3624002000NRG24010420240457209 01/04/2024 Sujatha 3624002WL048476 Sujatha 00415 SBIN0005407 752 752 Processed 16/04/2024 3046334327 MRS SUJATHA SANKATI STATE BANK OF INDIA(508548)
50 GADWAL TS-24-002-003-002/010554
(KOTTAPALLE) 		3624002000NRG24010420240457210 01/04/2024 Jayamma 3624002WL048476 Jayamma 00415 SBIN0005407 752 752 Processed 16/04/2024 3046334409 Mrs. JAYAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 GADWAL TS-24-002-003-002/010601
(KOTTAPALLE) 		3624002000NRG24010420240457250 01/04/2024 Suvarna 3624002WL048478 Suvarna 00415 SBIN0005407 604 604 Processed 16/04/2024 3046334411 MRS HARIJAN SUVARNA STATE BANK OF INDIA(508548)
52 GADWAL TS-24-002-003-002/010669
(KOTTAPALLE) 		3624002000NRG24010420240457253 01/04/2024 kharun 3624002WL048478 kharun 00415 SBIN0005407 755 755 Processed 16/04/2024 3046334374 MD KHIRUN . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
53 GADWAL TS-24-002-003-002/010704
(KOTTAPALLE) 		3624002000NRG24010420240457254 01/04/2024 Anjaneyulu 3624002WL048478 Anjaneyulu 00415 SBIN0005407 453 453 Processed 16/04/2024 3046334136 Mr. CHAKALI ANJANEYULU S O HANMANTHU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 GADWAL TS-24-002-003-002/010705
(KOTTAPALLE) 		3624002000NRG24010420240457217 01/04/2024 Savaranna 3624002WL048476 Savaranna 00415 SBIN0005407 150 150 Processed 16/04/2024 3046334403 MR SAVARANNA CHAKALI STATE BANK OF INDIA(508548)
55 GADWAL TS-24-002-003-002/010768
(KOTTAPALLE) 		3624002000NRG24010420240457224 01/04/2024 THAYAMMA 3624002WL048476 THAYAMMA 00415 SBIN0005407 602 602 Processed 16/04/2024 3046333790 Telugu Thayamma FINO PAYMENTS BANK LTD(608001)
56 GADWAL TS-24-002-005-004/010218
(MULKALAPALLE) 		3624002000NRG24010420240456077 01/04/2024 Venkatanna 3624002WL048374 Venkatanna 00415 SBIN0005407 598 598 Processed 16/04/2024 3046333791 MR BOYA VENKATANNA STATE BANK OF INDIA(508548)
57 GADWAL TS-24-002-005-004/020007
(MULKALAPALLE) 		3624002000NRG24010420240456227 01/04/2024 Susheela 3624002WL048385 Susheela 00415 SBIN0005407 907 907 Processed 16/04/2024 3046333963 MRS SUSHELAMMA SUSHELAMMA STATE BANK OF INDIA(508548)
58 GADWAL TS-24-002-005-004/10383
(MULKALAPALLE) 		3624002000NRG24010420240456101 01/04/2024 BOYA PARUSHA RAMUDU 3624002WL048374 BOYA PARUSHA RAMUDU 00415 SBIN0005407 747 747 Processed 16/04/2024 3046334200 Mr. BOYA PARASHURAMUDU INDIAN BANK(607105)
59 GADWAL TS-24-002-018-014/050155
(VEERAPUR) 		3624002000NRG24010420240455475 01/04/2024 Somamma 3624002WL048355 Somamma 00415 SBIN0005407 783 783 Processed 16/04/2024 3046334401 MRS GOLLA SOMESHWARI STATE BANK OF INDIA(508548)
60 GADWAL TS-24-002-018-014/050169
(VEERAPUR) 		3624002000NRG24010420240456890 01/04/2024 Timulamma 3624002WL048431 Timulamma 00415 SBIN0005407 455 455 Processed 16/04/2024 3046334390 MRS PICHIGUNTLA THIMMAKKA STATE BANK OF INDIA(508548)
61 GADWAL TS-24-002-018-014/050178
(VEERAPUR) 		3624002000NRG24010420240455482 01/04/2024 Padmamma 3624002WL048355 Padmamma 00415 SBIN0005407 783 783 Processed 16/04/2024 3046334388 MRS RATHADODDI PADAMAMMA STATE BANK OF INDIA(508548)
62 GADWAL TS-24-002-018-014/050209
(VEERAPUR) 		3624002000NRG24010420240455484 01/04/2024 Kishtanna 3624002WL048355 Kishtanna 00415 SBIN0005407 783 783 Processed 16/04/2024 3046334402 DABBA KRISHNA UNION BANK OF INDIA(508500)
63 GADWAL TS-24-002-018-014/050252
(VEERAPUR) 		3624002000NRG24010420240456892 01/04/2024 Parvathamma 3624002WL048431 Parvathamma 00415 SBIN0005407 911 911 Processed 16/04/2024 3046334381 MRS PICHIGUNTLA PARVATHAMMA STATE BANK OF INDIA(508548)
64 GADWAL TS-24-002-018-014/050253
(VEERAPUR) 		3624002000NRG24010420240455487 01/04/2024 Raghavendra 3624002WL048355 Raghavendra 00415 SBIN0005407 783 783 Processed 16/04/2024 3046333773 MR RAGHAVENDRA N STATE BANK OF INDIA(508548)
65 GADWAL TS-24-002-018-014/050330
(VEERAPUR) 		3624002000NRG24010420240457046 01/04/2024 Shankaramma 3624002WL048456 Shankaramma 00415 SBIN0005407 520 520 Processed 16/04/2024 3046334395 MRS GOLLANEELAM SHANKARAMMA STATE BANK OF INDIA(508548)
66 GADWAL TS-24-002-018-014/050335
(VEERAPUR) 		3624002000NRG24010420240456895 01/04/2024 Padmamma 3624002WL048431 Padmamma 00415 SBIN0005407 911 911 Processed 16/04/2024 3046333778 Mrs. BIJWARAM MAHESWARI W O SUDHAKAR B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 GADWAL TS-24-002-018-014/050335
(VEERAPUR) 		3624002000NRG24010420240457047 01/04/2024 Padmamma 3624002WL048456 Padmamma 00415 SBIN0005407 650 650 Processed 16/04/2024 3046333777 Mrs. BIJWARAM MAHESWARI W O SUDHAKAR B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 GADWAL TS-24-002-018-014/050343
(VEERAPUR) 		3624002000NRG24010420240455495 01/04/2024 Sharadhamma 3624002WL048355 Sharadhamma 00415 SBIN0005407 783 783 Rejected 16/04/2024 3046334393 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 GADWAL TS-24-002-018-014/050343
(VEERAPUR) 		3624002000NRG24010420240457052 01/04/2024 Sharadhamma 3624002WL048456 Sharadhamma 00415 SBIN0005407 520 520 Rejected 16/04/2024 3046334394 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 GADWAL TS-24-002-018-014/050392
(VEERAPUR) 		3624002000NRG24010420240457056 01/04/2024 Jayamma 3624002WL048456 Jayamma 00415 SBIN0005407 650 650 Processed 16/04/2024 3046334399 MRS GOLLA JAYAMMA STATE BANK OF INDIA(508548)
71 GADWAL TS-24-002-018-014/050392
(VEERAPUR) 		3624002000NRG24010420240455497 01/04/2024 Jayamma 3624002WL048355 Jayamma 00415 SBIN0005407 653 653 Processed 16/04/2024 3046334398 MRS GOLLA JAYAMMA STATE BANK OF INDIA(508548)
72 GADWAL TS-24-002-018-014/050435
(VEERAPUR) 		3624002000NRG24010420240457057 01/04/2024 Sridevi 3624002WL048456 Sridevi 00415 SBIN0005407 390 390 Processed 16/04/2024 3046334405 MRS CHAKALI SREEDEVI STATE BANK OF INDIA(508548)
73 GADWAL TS-24-002-018-014/050435
(VEERAPUR) 		3624002000NRG24010420240455505 01/04/2024 Sridevi 3624002WL048355 Sridevi 00415 SBIN0005407 783 783 Processed 16/04/2024 3046334404 MRS CHAKALI SREEDEVI STATE BANK OF INDIA(508548)
74 GADWAL TS-24-002-018-014/050452
(VEERAPUR) 		3624002000NRG24010420240455508 01/04/2024 BHARATI 3624002WL048355 BHARATI 00415 SBIN0005407 783 783 Processed 16/04/2024 3046334397 MRS PICHHIGUNTLA BHARATHI STATE BANK OF INDIA(508548)
75 GADWAL TS-24-002-018-014/050452
(VEERAPUR) 		3624002000NRG24010420240457061 01/04/2024 BHARATI 3624002WL048456 BHARATI 00415 SBIN0005407 650 650 Processed 16/04/2024 3046334396 MRS PICHHIGUNTLA BHARATHI STATE BANK OF INDIA(508548)
76 GADWAL TS-24-002-018-014/050452
(VEERAPUR) 		3624002000NRG24010420240457060 01/04/2024 ramakrishna 3624002WL048456 ramakrishna 00415 SBIN0005407 650 650 Processed 16/04/2024 3046333781 MR PICHHIGUNTLA RAMAKRISHNA STATE BANK OF INDIA(508548)
77 GADWAL TS-24-002-018-014/050453
(VEERAPUR) 		3624002000NRG24010420240457063 01/04/2024 jayalaxmi 3624002WL048456 jayalaxmi 00415 SBIN0005407 650 650 Processed 16/04/2024 3046333780 MRS JAYALAXMI JAYALAXMI STATE BANK OF INDIA(508548)
78 GADWAL TS-24-002-018-014/050461
(VEERAPUR) 		3624002000NRG24010420240455509 01/04/2024 ramanjaneyulu 3624002WL048355 ramanjaneyulu 00415 SBIN0005407 131 131 Processed 16/04/2024 3046333776 MR CHAKALI RAMANJANEYULU STATE BANK OF INDIA(508548)
79 GADWAL TS-24-002-018-014/050467
(VEERAPUR) 		3624002000NRG24010420240455510 01/04/2024 padmamma 3624002WL048355 padmamma 00415 SBIN0005407 522 522 Processed 16/04/2024 3046334389 MRS CHIMALLA PADMAMMA STATE BANK OF INDIA(508548)
80 GADWAL TS-24-002-018-014/050489
(VEERAPUR) 		3624002000NRG24010420240455517 01/04/2024 shanthamma 3624002WL048355 shanthamma 00415 SBIN0005407 783 783 Processed 16/04/2024 3046334406 MRS SHANTHAMMA SHANTHAMMA STATE BANK OF INDIA(508548)
81 GADWAL TS-24-002-018-014/050504
(VEERAPUR) 		3624002000NRG24010420240456896 01/04/2024 laxmi 3624002WL048431 laxmi 00415 SBIN0005407 455 455 Processed 16/04/2024 3046334400 MRS NAYEEKA LAXMI STATE BANK OF INDIA(508548)
82 GADWAL TS-24-002-018-014/050504
(VEERAPUR) 		3624002000NRG24010420240456897 01/04/2024 ramudu 3624002WL048431 ramudu 00415 SBIN0005407 911 911 Processed 16/04/2024 3046334233 MR GUNI RAMUDU STATE BANK OF INDIA(508548)
83 GADWAL TS-24-002-018-014/050528
(VEERAPUR) 		3624002000NRG24010420240457069 01/04/2024 MADAMMA 3624002WL048456 MADAMMA 00415 SBIN0005407 520 520 Processed 16/04/2024 3046333779 MRS V MADDAMMA STATE BANK OF INDIA(508548)
84 GADWAL TS-24-002-018-014/050557
(VEERAPUR) 		3624002000NRG24010420240457073 01/04/2024 MAHESHWARI 3624002WL048456 MAHESHWARI 00415 SBIN0005407 390 390 Processed 16/04/2024 3046334391 MRS P MAHESHWARI STATE BANK OF INDIA(508548)
85 GADWAL TS-24-002-018-014/050557
(VEERAPUR) 		3624002000NRG24010420240455525 01/04/2024 MAHESHWARI 3624002WL048355 MAHESHWARI 00415 SBIN0005407 783 783 Processed 16/04/2024 3046334392 MRS P MAHESHWARI STATE BANK OF INDIA(508548)
86 GADWAL TS-24-002-018-014/050558
(VEERAPUR) 		3624002000NRG24010420240457074 01/04/2024 Somanna 3624002WL048456 Somanna 00415 SBIN0005407 390 390 Processed 16/04/2024 3046333775 MR GOLLA SOMANNA STATE BANK OF INDIA(508548)
87 GADWAL TS-24-002-018-014/050558
(VEERAPUR) 		3624002000NRG24010420240456899 01/04/2024 Somanna 3624002WL048431 Somanna 00415 SBIN0005407 911 911 Processed 16/04/2024 3046333774 MR GOLLA SOMANNA STATE BANK OF INDIA(508548)
88 GADWAL TS-24-002-018-014/050571
(VEERAPUR) 		3624002000NRG24010420240456901 01/04/2024 NARASIMHA 3624002WL048431 NARASIMHA 00415 SBIN0005407 911 911 Processed 16/04/2024 3046334387 MR PICHIGUNTLA NARASIMHA STATE BANK OF INDIA(508548)
89 GADWAL TS-24-002-018-014/050586
(VEERAPUR) 		3624002000NRG24010420240455531 01/04/2024 Parusharamudu 3624002WL048355 Parusharamudu 00415 SBIN0005407 653 653 Processed 16/04/2024 3046333782 MR PICHIGUNTLA PARUSHARAMUDU STATE BANK OF INDIA(508548)
90 GADWAL TS-24-002-020-015/010021
(ANANTAPUR) 		3624002000NRG24010420240454292 01/04/2024 Varalaxmi 3624002WL048326 Varalaxmi 00415 SBIN0005407 895 895 Processed 16/04/2024 3046334378 VARALAXMI H ICICI BANK LTD(508534)
91 GADWAL TS-24-002-020-015/010033
(ANANTAPUR) 		3624002000NRG24010420240454295 01/04/2024 Vandanamma 3624002WL048326 Vandanamma 00415 SBIN0005407 895 895 Processed 16/04/2024 3046334383 VANDANAMMA UNION BANK OF INDIA(508500)
92 GADWAL TS-24-002-020-015/010201
(ANANTAPUR) 		3624002000NRG24010420240454306 01/04/2024 Sheshamma 3624002WL048326 Sheshamma 00415 SBIN0005407 895 895 Processed 16/04/2024 3046334384 DYAGA SESHAMMA CANARA BANK(508532)
93 GADWAL TS-24-002-020-015/010401
(ANANTAPUR) 		3624002000NRG24010420240454314 01/04/2024 Pedda Venkatanna 3624002WL048326 Pedda Venkatanna 00415 SBIN0005407 895 895 Processed 16/04/2024 3046334380 PEDDA VENKATANNA MADDI ICICI BANK LTD(508534)
94 GADWAL TS-24-002-020-015/010401
(ANANTAPUR) 		3624002000NRG24010420240454315 01/04/2024 Sushlamma 3624002WL048326 Sushlamma 00415 SBIN0005407 895 895 Processed 16/04/2024 3046334379 SUSHLAMMA M ICICI BANK LTD(508534)
95 GADWAL TS-24-002-020-015/010510
(ANANTAPUR) 		3624002000NRG24010420240454322 01/04/2024 Kishtamma 3624002WL048326 Kishtamma 00415 SBIN0005407 895 895 Processed 16/04/2024 3046334385 MRS MADDI KISHTAMMA STATE BANK OF INDIA(508548)
96 GADWAL TS-24-002-020-015/010787
(ANANTAPUR) 		3624002000NRG24010420240454327 01/04/2024 Sujata 3624002WL048326 Sujata 00415 SBIN0005407 895 895 Processed 16/04/2024 3046334237 SUJATA ICICI BANK LTD(508534)
97 GADWAL TS-24-002-020-015/010789
(ANANTAPUR) 		3624002000NRG24010420240454328 01/04/2024 Esamma 3624002WL048326 Esamma 00415 SBIN0005407 895 895 Processed 16/04/2024 3046334382 MRS BANDA YESAMMA STATE BANK OF INDIA(508548)
98 GADWAL TS-24-002-020-015/010935
(ANANTAPUR) 		3624002000NRG24010420240454329 01/04/2024 Thimulamma 3624002WL048326 Thimulamma 00415 SBIN0005407 895 895 Processed 16/04/2024 3046334377 VADDE TIMMULAMMA UNION BANK OF INDIA(508500)
99 GADWAL TS-24-002-020-015/011173
(ANANTAPUR) 		3624002000NRG24010420240454333 01/04/2024 beechupally 3624002WL048326 beechupally 00415 SBIN0005407 358 358 Processed 16/04/2024 3046334236 MR MALAKA BEECHUPALLI STATE BANK OF INDIA(508548)
100 GADWAL TS-24-002-024-018/010149
(GURRAMGADDA) 		3624002000NRG24010420240455417 01/04/2024 GOURAMMA 3624002WL048354 GOURAMMA 00415 SBIN0005407 594 594 Processed 16/04/2024 3046334413 MRS ADDAKULA GOURAMMA STATE BANK OF INDIA(508548)
101 GADWAL TS-24-002-024-018/010149
(GURRAMGADDA) 		3624002000NRG24010420240455607 01/04/2024 GOURAMMA 3624002WL048356 GOURAMMA 00415 SBIN0005407 459 459 Processed 16/04/2024 3046334412 MRS ADDAKULA GOURAMMA STATE BANK OF INDIA(508548)
102 GADWAL TS-24-002-024-018/010149
(GURRAMGADDA) 		3624002000NRG24010420240455418 01/04/2024 SUNITHA 3624002WL048354 SUNITHA 00415 SBIN0005407 594 594 Processed 16/04/2024 3046334407 ADDAKULA SUNITHA INDIAN OVERSEAS BANK(508541)
103 GADWAL TS-24-002-024-018/010149
(GURRAMGADDA) 		3624002000NRG24010420240455608 01/04/2024 SUNITHA 3624002WL048356 SUNITHA 00415 SBIN0005407 612 612 Processed 16/04/2024 3046334408 ADDAKULA SUNITHA INDIAN OVERSEAS BANK(508541)
104 GADWAL TS-24-002-024-018/10225
(GURRAMGADDA) 		3624002000NRG24010420240455631 01/04/2024 Mudraboina Suresh 3624002WL048356 Mudraboina Suresh 00415 SBIN0005407 306 306 Processed 16/04/2024 3046334230 MR MUDRABOINA SURESH STATE BANK OF INDIA(508548)
105 GADWAL TS-24-002-024-018/916759
(GURRAMGADDA) 		3624002000NRG24010420240455457 01/04/2024 Erla Vijaya 3624002WL048354 Erla Vijaya 00415 SBIN0005407 594 594 Processed 16/04/2024 3046333834 Erla Vijaya FINO PAYMENTS BANK LTD(608001)
106 GADWAL TS-24-002-024-018/916759
(GURRAMGADDA) 		3624002000NRG24010420240455642 01/04/2024 Erla Vijaya 3624002WL048356 Erla Vijaya 00415 SBIN0005407 612 612 Processed 16/04/2024 3046333835 Erla Vijaya FINO PAYMENTS BANK LTD(608001)
107 GADWAL TS-24-002-024-018/916759
(GURRAMGADDA) 		3624002000NRG24010420240455643 01/04/2024 T Ravi 3624002WL048356 T Ravi 00415 SBIN0005407 612 612 Processed 16/04/2024 3046334095 MR T RAVI STATE BANK OF INDIA(508548)
108 GADWAL TS-24-002-024-018/916759
(GURRAMGADDA) 		3624002000NRG24010420240455458 01/04/2024 T Ravi 3624002WL048354 T Ravi 00415 SBIN0005407 594 594 Processed 16/04/2024 3046334094 MR T RAVI STATE BANK OF INDIA(508548)
109 GADWAL TS-24-002-027-001/1-B
(ERAWALLE) 		3624002000NRG24010420240454287 01/04/2024 N Ashok Kumar Reddy 3624002WL048322 N Ashok Kumar Reddy 00415 SBIN0005407 1626 1626 Processed 16/04/2024 3046334234 N ASHOK KUMAR REDDY . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
SubTotal 63644 63644
110 GADWAL TS-24-002-003-002/010160
(KOTTAPALLE) 		3624002000NRG24010420240457235 01/04/2024 Jayamma 3624002WL048478 Jayamma 00415 SBIN0020185 151 151 Processed 16/04/2024 3046333945 MRS TELUGU JAYAMMA STATE BANK OF INDIA(508548)
111 GADWAL TS-24-002-005-004/020027
(MULKALAPALLE) 		3624002000NRG24010420240456238 01/04/2024 navya 3624002WL048385 navya 00415 SBIN0020185 756 756 Processed 16/04/2024 3046333990 MR NAVYA M STATE BANK OF INDIA(508548)
112 GADWAL TS-24-002-005-004/020027
(MULKALAPALLE) 		3624002000NRG24010420240456239 01/04/2024 NITISH 3624002WL048385 NITISH 00415 SBIN0020185 907 907 Processed 16/04/2024 3046334231 MULINTI NITHISH BMFG MULINTI SRIDHAR UNION BANK OF INDIA(508500)
113 GADWAL TS-24-002-005-004/020102
(MULKALAPALLE) 		3624002000NRG24010420240456269 01/04/2024 vara laxmi 3624002WL048385 vara laxmi 00415 SBIN0020185 302 302 Processed 16/04/2024 3046334225 G VARALAXMI UNION BANK OF INDIA(508500)
114 GADWAL TS-24-002-005-004/20114
(MULKALAPALLE) 		3624002000NRG24010420240456277 01/04/2024 T RAJU 3624002WL048385 T RAJU 00415 SBIN0020185 907 907 Processed 16/04/2024 3046333829 MR T RAJU STATE BANK OF INDIA(508548)
115 GADWAL TS-24-002-005-004/20114
(MULKALAPALLE) 		3624002000NRG24010420240456276 01/04/2024 T Sandhya 3624002WL048385 T Sandhya 00415 SBIN0020185 302 302 Processed 16/04/2024 3046333828 JULAPALA VEERESHAMMA UNION BANK OF INDIA(508500)
116 GADWAL TS-24-002-018-014/050060
(VEERAPUR) 		3624002000NRG24010420240455464 01/04/2024 Dubba Ramudu 3624002WL048355 Dubba Ramudu 00415 SBIN0020185 783 783 Processed 16/04/2024 3046333847 MR P RAMULU P RAMULU SO P DUBBANNA STATE BANK OF INDIA(508548)
117 GADWAL TS-24-002-018-014/050311
(VEERAPUR) 		3624002000NRG24010420240455491 01/04/2024 Rangamma 3624002WL048355 Rangamma 00415 SBIN0020185 522 522 Processed 16/04/2024 3046333844 MR MRANGAMMA STATE BANK OF INDIA(508548)
118 GADWAL TS-24-002-018-014/050467
(VEERAPUR) 		3624002000NRG24010420240455511 01/04/2024 nageshwar reddy 3624002WL048355 nageshwar reddy 00415 SBIN0020185 783 783 Processed 16/04/2024 3046333846 Chimalla Nageshwar Reddy FINO PAYMENTS BANK LTD(608001)
119 GADWAL TS-24-002-018-014/050508
(VEERAPUR) 		3624002000NRG24010420240455520 01/04/2024 renamma 3624002WL048355 renamma 00415 SBIN0020185 783 783 Processed 16/04/2024 3046334228 MRS P RENAMMA STATE BANK OF INDIA(508548)
120 GADWAL TS-24-002-018-014/050508
(VEERAPUR) 		3624002000NRG24010420240457067 01/04/2024 renamma 3624002WL048456 renamma 00415 SBIN0020185 390 390 Processed 16/04/2024 3046334227 MRS P RENAMMA STATE BANK OF INDIA(508548)
121 GADWAL TS-24-002-018-014/050531
(VEERAPUR) 		3624002000NRG24010420240457071 01/04/2024 naresh 3624002WL048456 naresh 00415 SBIN0020185 390 390 Processed 16/04/2024 3046333852 MR NELAM DARESH SO PEDDA VENKATA SWAMI STATE BANK OF INDIA(508548)
122 GADWAL TS-24-002-018-014/050531
(VEERAPUR) 		3624002000NRG24010420240455521 01/04/2024 naresh 3624002WL048355 naresh 00415 SBIN0020185 783 783 Processed 16/04/2024 3046333851 MR NELAM DARESH SO PEDDA VENKATA SWAMI STATE BANK OF INDIA(508548)
123 GADWAL TS-24-002-018-014/050581
(VEERAPUR) 		3624002000NRG24010420240455529 01/04/2024 shivamma 3624002WL048355 shivamma 00415 SBIN0020185 783 783 Rejected 16/04/2024 3046333789 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 GADWAL TS-24-002-018-014/050581
(VEERAPUR) 		3624002000NRG24010420240455528 01/04/2024 SRINIVASULU 3624002WL048355 SRINIVASULU 00415 SBIN0020185 783 783 Processed 16/04/2024 3046333961 P SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
125 GADWAL TS-24-002-018-014/185160
(VEERAPUR) 		3624002000NRG24010420240457080 01/04/2024 Akula Renuka 3624002WL048456 Akula Renuka 00415 SBIN0020185 520 520 Processed 16/04/2024 3046333831 Master RENUKA DO GOVIND YADAV BANK OF MAHARASHTRA(607387)
126 GADWAL TS-24-002-018-014/185160
(VEERAPUR) 		3624002000NRG24010420240456905 01/04/2024 Akula Renuka 3624002WL048431 Akula Renuka 00415 SBIN0020185 759 759 Processed 16/04/2024 3046333830 Master RENUKA DO GOVIND YADAV BANK OF MAHARASHTRA(607387)
127 GADWAL TS-24-002-024-018/010005
(GURRAMGADDA) 		3624002000NRG24010420240455536 01/04/2024 Narsimudu 3624002WL048356 Narsimudu 00415 SBIN0020185 765 765 Processed 16/04/2024 3046333848 THIPPA NARSIMHULU UNION BANK OF INDIA(508500)
128 GADWAL TS-24-002-024-018/010005
(GURRAMGADDA) 		3624002000NRG24010420240455321 01/04/2024 Narsimudu 3624002WL048354 Narsimudu 00415 SBIN0020185 594 594 Processed 16/04/2024 3046333849 THIPPA NARSIMHULU UNION BANK OF INDIA(508500)
129 GADWAL TS-24-002-024-018/010006
(GURRAMGADDA) 		3624002000NRG24010420240455324 01/04/2024 Telugu Praveen 3624002WL048354 Telugu Praveen 00415 SBIN0020185 594 594 Processed 16/04/2024 3046334219 TELUGU PRAVEEN UNION BANK OF INDIA(508500)
130 GADWAL TS-24-002-024-018/010006
(GURRAMGADDA) 		3624002000NRG24010420240455538 01/04/2024 Telugu Praveen 3624002WL048356 Telugu Praveen 00415 SBIN0020185 765 765 Processed 16/04/2024 3046334220 TELUGU PRAVEEN UNION BANK OF INDIA(508500)
131 GADWAL TS-24-002-024-018/010099
(GURRAMGADDA) 		3624002000NRG24010420240455586 01/04/2024 Deva kumar 3624002WL048356 Deva kumar 00415 SBIN0020185 612 612 Processed 16/04/2024 3046333792 ADDAKULA DEVA KUMAR UNION BANK OF INDIA(508500)
132 GADWAL TS-24-002-024-018/010138
(GURRAMGADDA) 		3624002000NRG24010420240455604 01/04/2024 PAVANI 3624002WL048356 PAVANI 00415 SBIN0020185 612 612 Processed 16/04/2024 3046334223 MRS T PAVANI STATE BANK OF INDIA(508548)
133 GADWAL TS-24-002-024-018/010138
(GURRAMGADDA) 		3624002000NRG24010420240455415 01/04/2024 PAVANI 3624002WL048354 PAVANI 00415 SBIN0020185 594 594 Processed 16/04/2024 3046334224 MRS T PAVANI STATE BANK OF INDIA(508548)
134 GADWAL TS-24-002-024-018/10229
(GURRAMGADDA) 		3624002000NRG24010420240455451 01/04/2024 Addakula Shiva 3624002WL048354 Addakula Shiva 00415 SBIN0020185 356 356 Processed 16/04/2024 3046333788 ADDAKULA SHIVA HDFC BANK LTD(607152)
135 GADWAL TS-24-002-024-018/10229
(GURRAMGADDA) 		3624002000NRG24010420240455636 01/04/2024 Addakula Shiva 3624002WL048356 Addakula Shiva 00415 SBIN0020185 153 153 Processed 16/04/2024 3046333786 ADDAKULA SHIVA HDFC BANK LTD(607152)
136 GADWAL TS-24-002-024-018/10229
(GURRAMGADDA) 		3624002000NRG24010420240455635 01/04/2024 Gurramgadda Aruna 3624002WL048356 Gurramgadda Aruna 00415 SBIN0020185 153 153 Processed 16/04/2024 3046333785 MISS GURRAMGADDA ARUNA STATE BANK OF INDIA(508548)
137 GADWAL TS-24-002-024-018/10229
(GURRAMGADDA) 		3624002000NRG24010420240455450 01/04/2024 Gurramgadda Aruna 3624002WL048354 Gurramgadda Aruna 00415 SBIN0020185 356 356 Processed 16/04/2024 3046333787 MISS GURRAMGADDA ARUNA STATE BANK OF INDIA(508548)
138 GADWAL TS-24-002-024-018/394674
(GURRAMGADDA) 		3624002000NRG24010420240455454 01/04/2024 Yanamala Govindamma 3624002WL048354 Yanamala Govindamma 00415 SBIN0020185 594 594 Processed 16/04/2024 3046333833 MRS YANAMALA GOVINDAMMA STATE BANK OF INDIA(508548)
139 GADWAL TS-24-002-024-018/394674
(GURRAMGADDA) 		3624002000NRG24010420240455455 01/04/2024 Yanamala Gundanna 3624002WL048354 Yanamala Gundanna 00415 SBIN0020185 594 594 Processed 16/04/2024 3046334229 Yanamala Gundanna FINO PAYMENTS BANK LTD(608001)
SubTotal 17346 17346
140 GADWAL TS-24-002-001-001/010399
(REKULAPALLE) 		3624002000NRG24010420240457228 01/04/2024 RADHAKRISHNA 3624002WL048477 RADHAKRISHNA 00415 SBIN0021389 1632 1632 Processed 16/04/2024 3046333960 MR KOTHINTI RADHAKRISHNA REDDY STATE BANK OF INDIA(508548)
141 GADWAL TS-24-002-018-014/050139
(VEERAPUR) 		3624002000NRG24010420240455473 01/04/2024 Munindra Reddy 3624002WL048355 Munindra Reddy 00415 SBIN0021389 783 783 Processed 16/04/2024 3046333853 MUNINDRA REDDY ALIAS C MUNINDRA UNION BANK OF INDIA(508500)
142 GADWAL TS-24-002-018-014/050452
(VEERAPUR) 		3624002000NRG24010420240455507 01/04/2024 jayamma 3624002WL048355 jayamma 00415 SBIN0021389 783 783 Processed 16/04/2024 3046333881 MRS PITCHIGUNTLA JAYAMMA STATE BANK OF INDIA(508548)
143 GADWAL TS-24-002-018-014/050452
(VEERAPUR) 		3624002000NRG24010420240457059 01/04/2024 jayamma 3624002WL048456 jayamma 00415 SBIN0021389 520 520 Processed 16/04/2024 3046333882 MRS PITCHIGUNTLA JAYAMMA STATE BANK OF INDIA(508548)
144 GADWAL TS-24-002-018-014/050488
(VEERAPUR) 		3624002000NRG24010420240455516 01/04/2024 suvarna 3624002WL048355 suvarna 00415 SBIN0021389 653 653 Processed 16/04/2024 3046333959 MS VADLA SUVARNA STATE BANK OF INDIA(508548)
145 GADWAL TS-24-002-018-014/050569
(VEERAPUR) 		3624002000NRG24010420240455527 01/04/2024 Yamareddy 3624002WL048355 Yamareddy 00415 SBIN0021389 783 783 Processed 16/04/2024 3046333900 MR CHIMALA YAMAREDDY STATE BANK OF INDIA(508548)
146 GADWAL TS-24-002-018-014/050570
(VEERAPUR) 		3624002000NRG24010420240457077 01/04/2024 Himantha Reddy 3624002WL048456 Himantha Reddy 00415 SBIN0021389 390 390 Processed 16/04/2024 3046333898 MR C HEMANTHA REDDY STATE BANK OF INDIA(508548)
147 GADWAL TS-24-002-018-014/185160
(VEERAPUR) 		3624002000NRG24010420240456906 01/04/2024 Akula Venkatesh 3624002WL048431 Akula Venkatesh 00415 SBIN0021389 911 911 Processed 16/04/2024 3046333793 MR AKULA VENKATESH STATE BANK OF INDIA(508548)
148 GADWAL TS-24-002-018-014/185160
(VEERAPUR) 		3624002000NRG24010420240457081 01/04/2024 Akula Venkatesh 3624002WL048456 Akula Venkatesh 00415 SBIN0021389 390 390 Processed 16/04/2024 3046333794 MR AKULA VENKATESH STATE BANK OF INDIA(508548)
149 GADWAL TS-24-002-020-015/010033
(ANANTAPUR) 		3624002000NRG24010420240454296 01/04/2024 Parasharamudu 3624002WL048326 Parasharamudu 00415 SBIN0021389 895 895 Processed 16/04/2024 3046333947 H PARUSARAMUDU UNION BANK OF INDIA(508500)
150 GADWAL TS-24-002-020-015/010033
(ANANTAPUR) 		3624002000NRG24010420240454297 01/04/2024 Sujatha 3624002WL048326 Sujatha 00415 SBIN0021389 895 895 Processed 16/04/2024 3046334222 SUJANI UNION BANK OF INDIA(508500)
SubTotal 8635 8635
151 GADWAL TS-24-002-018-014/050042
(VEERAPUR) 		3624002000NRG24010420240455459 01/04/2024 Mahadevi 3624002WL048355 Mahadevi 00415 SBIN0021545 783 783 Processed 16/04/2024 3046333950 MRS G MAHADEVI STATE BANK OF INDIA(508548)
152 GADWAL TS-24-002-018-014/050049
(VEERAPUR) 		3624002000NRG24010420240455460 01/04/2024 Gangamma 3624002WL048355 Gangamma 00415 SBIN0021545 783 783 Processed 16/04/2024 3046333889 MS GOLLA GANGAMMA STATE BANK OF INDIA(508548)
153 GADWAL TS-24-002-018-014/050056
(VEERAPUR) 		3624002000NRG24010420240455461 01/04/2024 Maheshwari 3624002WL048355 Maheshwari 00415 SBIN0021545 783 783 Processed 16/04/2024 3046333948 MRS P MAHESHWARI STATE BANK OF INDIA(508548)
154 GADWAL TS-24-002-018-014/050058
(VEERAPUR) 		3624002000NRG24010420240455462 01/04/2024 Narsimulu 3624002WL048355 Narsimulu 00415 SBIN0021545 783 783 Processed 16/04/2024 3046333893 Musti Chinna Narasimhulu FINO PAYMENTS BANK LTD(608001)
155 GADWAL TS-24-002-018-014/050058
(VEERAPUR) 		3624002000NRG24010420240455463 01/04/2024 Parvatamma 3624002WL048355 Parvatamma 00415 SBIN0021545 783 783 Processed 16/04/2024 3046333943 MRS PARVATHAMMA MUSTI STATE BANK OF INDIA(508548)
156 GADWAL TS-24-002-018-014/050091
(VEERAPUR) 		3624002000NRG24010420240455466 01/04/2024 Padmamma 3624002WL048355 Padmamma 00415 SBIN0021545 783 783 Processed 16/04/2024 3046334226 MS GOLLA PADMA STATE BANK OF INDIA(508548)
157 GADWAL TS-24-002-018-014/050106
(VEERAPUR) 		3624002000NRG24010420240455467 01/04/2024 Manikayamma 3624002WL048355 Manikayamma 00415 SBIN0021545 783 783 Processed 16/04/2024 3046333935 MS MANIKYAMMA PICHIGUNTLA STATE BANK OF INDIA(508548)
158 GADWAL TS-24-002-018-014/050116
(VEERAPUR) 		3624002000NRG24010420240455468 01/04/2024 Govindamma 3624002WL048355 Govindamma 00415 SBIN0021545 783 783 Processed 16/04/2024 3046333885 MS GUDISE GOVINDAMMA STATE BANK OF INDIA(508548)
159 GADWAL TS-24-002-018-014/050118
(VEERAPUR) 		3624002000NRG24010420240455469 01/04/2024 Mahadevi 3624002WL048355 Mahadevi 00415 SBIN0021545 783 783 Processed 16/04/2024 3046333938 MRS NAYAKI MAHADEVI STATE BANK OF INDIA(508548)
160 GADWAL TS-24-002-018-014/050119
(VEERAPUR) 		3624002000NRG24010420240455470 01/04/2024 Beechupally 3624002WL048355 Beechupally 00415 SBIN0021545 653 653 Processed 16/04/2024 3046333949 MR PICHIGUNTLA GUDISE BEECHUPALLY STATE BANK OF INDIA(508548)
161 GADWAL TS-24-002-018-014/050128
(VEERAPUR) 		3624002000NRG24010420240455471 01/04/2024 Adivemma 3624002WL048355 Adivemma 00415 SBIN0021545 783 783 Processed 16/04/2024 3046333888 MS PICHUGUNTALA ADIVAMMA STATE BANK OF INDIA(508548)
162 GADWAL TS-24-002-018-014/050143
(VEERAPUR) 		3624002000NRG24010420240455474 01/04/2024 Golla Padama 3624002WL048355 Golla Padama 00415 SBIN0021545 653 653 Processed 16/04/2024 3046333850 Mrs. GOLLA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 GADWAL TS-24-002-018-014/050155
(VEERAPUR) 		3624002000NRG24010420240455476 01/04/2024 Giddanna 3624002WL048355 Giddanna 00415 SBIN0021545 653 653 Processed 16/04/2024 3046333894 MR GOLLA GIDDANNA STATE BANK OF INDIA(508548)
164 GADWAL TS-24-002-018-014/050170
(VEERAPUR) 		3624002000NRG24010420240455478 01/04/2024 Jayamma 3624002WL048355 Jayamma 00415 SBIN0021545 783 783 Processed 16/04/2024 3046333954 PEECHIGUNTLA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
165 GADWAL TS-24-002-018-014/050173
(VEERAPUR) 		3624002000NRG24010420240455479 01/04/2024 Laxmanna 3624002WL048355 Laxmanna 00415 SBIN0021545 783 783 Processed 16/04/2024 3046333892 MR GOLLA LAXMANNA STATE BANK OF INDIA(508548)
166 GADWAL TS-24-002-018-014/050176
(VEERAPUR) 		3624002000NRG24010420240455481 01/04/2024 Chinna Nagamma 3624002WL048355 Chinna Nagamma 00415 SBIN0021545 392 392 Processed 16/04/2024 3046333953 MRS GOLLA CHINNA NAGAMMA STATE BANK OF INDIA(508548)
167 GADWAL TS-24-002-018-014/050204
(VEERAPUR) 		3624002000NRG24010420240455483 01/04/2024 Beesamma 3624002WL048355 Beesamma 00415 SBIN0021545 783 783 Processed 16/04/2024 3046333937 MRS NAMALA SHANKARAMMA STATE BANK OF INDIA(508548)
168 GADWAL TS-24-002-018-014/050245
(VEERAPUR) 		3624002000NRG24010420240455486 01/04/2024 Pedda Saidulu 3624002WL048355 Pedda Saidulu 00415 SBIN0021545 653 653 Processed 16/04/2024 3046333884 MR GOLLA PEDDA SAIDULU STATE BANK OF INDIA(508548)
169 GADWAL TS-24-002-018-014/050245
(VEERAPUR) 		3624002000NRG24010420240455485 01/04/2024 Shankaramma 3624002WL048355 Shankaramma 00415 SBIN0021545 653 653 Processed 16/04/2024 3046333944 MRS GOLLA SHANKARAMMA STATE BANK OF INDIA(508548)
170 GADWAL TS-24-002-018-014/050253
(VEERAPUR) 		3624002000NRG24010420240455488 01/04/2024 soumya 3624002WL048355 soumya 00415 SBIN0021545 783 783 Processed 16/04/2024 3046333946 MRS SOUMYA NAIKOLLA STATE BANK OF INDIA(508548)
171 GADWAL TS-24-002-018-014/050266
(VEERAPUR) 		3624002000NRG24010420240456893 01/04/2024 Anjaneyulu 3624002WL048431 Anjaneyulu 00415 SBIN0021545 759 759 Processed 16/04/2024 3046333887 MR MARLABEEDU ANJANEYULU STATE BANK OF INDIA(508548)
172 GADWAL TS-24-002-018-014/050266
(VEERAPUR) 		3624002000NRG24010420240456894 01/04/2024 Raadhamma 3624002WL048431 Raadhamma 00415 SBIN0021545 759 759 Processed 16/04/2024 3046333955 MRS RADHAMMA STATE BANK OF INDIA(508548)
173 GADWAL TS-24-002-018-014/050300
(VEERAPUR) 		3624002000NRG24010420240455490 01/04/2024 Lakshmi 3624002WL048355 Lakshmi 00415 SBIN0021545 653 653 Processed 16/04/2024 3046333907 MS LAXMI SALE STATE BANK OF INDIA(508548)
174 GADWAL TS-24-002-018-014/050329
(VEERAPUR) 		3624002000NRG24010420240457045 01/04/2024 Jayamma 3624002WL048456 Jayamma 00415 SBIN0021545 520 520 Processed 16/04/2024 3046333897 Kodumuru Jayamma FINO PAYMENTS BANK LTD(608001)
175 GADWAL TS-24-002-018-014/050337
(VEERAPUR) 		3624002000NRG24010420240457048 01/04/2024 Pavithra 3624002WL048456 Pavithra 00415 SBIN0021545 260 260 Processed 16/04/2024 3046334221 MRS GAUNI PAVITHRA STATE BANK OF INDIA(508548)
176 GADWAL TS-24-002-018-014/050339
(VEERAPUR) 		3624002000NRG24010420240457049 01/04/2024 Maheshwari 3624002WL048456 Maheshwari 00415 SBIN0021545 650 650 Processed 16/04/2024 3046333940 MRS MUSTI MAHESWARAMMA STATE BANK OF INDIA(508548)
177 GADWAL TS-24-002-018-014/050339
(VEERAPUR) 		3624002000NRG24010420240455492 01/04/2024 Maheshwari 3624002WL048355 Maheshwari 00415 SBIN0021545 783 783 Processed 16/04/2024 3046333939 MRS MUSTI MAHESWARAMMA STATE BANK OF INDIA(508548)
178 GADWAL TS-24-002-018-014/050342
(VEERAPUR) 		3624002000NRG24010420240455493 01/04/2024 Ramudu 3624002WL048355 Ramudu 00415 SBIN0021545 783 783 Processed 16/04/2024 3046333904 MR PICH PICHHIGUNTLARAMUDU STATE BANK OF INDIA(508548)
179 GADWAL TS-24-002-018-014/050342
(VEERAPUR) 		3624002000NRG24010420240457050 01/04/2024 Ramudu 3624002WL048456 Ramudu 00415 SBIN0021545 390 390 Processed 16/04/2024 3046333903 MR PICH PICHHIGUNTLARAMUDU STATE BANK OF INDIA(508548)
180 GADWAL TS-24-002-018-014/050343
(VEERAPUR) 		3624002000NRG24010420240457051 01/04/2024 Parasharamudu 3624002WL048456 Parasharamudu 00415 SBIN0021545 650 650 Processed 16/04/2024 3046333902 Jangam Parushuramudu FINO PAYMENTS BANK LTD(608001)
181 GADWAL TS-24-002-018-014/050343
(VEERAPUR) 		3624002000NRG24010420240455494 01/04/2024 Parasharamudu 3624002WL048355 Parasharamudu 00415 SBIN0021545 783 783 Processed 16/04/2024 3046333901 Jangam Parushuramudu FINO PAYMENTS BANK LTD(608001)
182 GADWAL TS-24-002-018-014/050344
(VEERAPUR) 		3624002000NRG24010420240457053 01/04/2024 Laxmamma 3624002WL048456 Laxmamma 00415 SBIN0021545 650 650 Processed 16/04/2024 3046333899 MRS VEMULA LACHAMMA STATE BANK OF INDIA(508548)
183 GADWAL TS-24-002-018-014/050389
(VEERAPUR) 		3624002000NRG24010420240457054 01/04/2024 Anjanamma 3624002WL048456 Anjanamma 00415 SBIN0021545 390 390 Processed 16/04/2024 3046333906 MRS MUNURUKAPU ANJANAMMA STATE BANK OF INDIA(508548)
184 GADWAL TS-24-002-018-014/050389
(VEERAPUR) 		3624002000NRG24010420240455496 01/04/2024 Anjanamma 3624002WL048355 Anjanamma 00415 SBIN0021545 783 783 Processed 16/04/2024 3046333905 MRS MUNURUKAPU ANJANAMMA STATE BANK OF INDIA(508548)
185 GADWAL TS-24-002-018-014/050390
(VEERAPUR) 		3624002000NRG24010420240457055 01/04/2024 Maheswaramma 3624002WL048456 Maheswaramma 00415 SBIN0021545 520 520 Processed 16/04/2024 3046333942 MRS MAHESWARAMMA NEELAM STATE BANK OF INDIA(508548)
186 GADWAL TS-24-002-018-014/050400
(VEERAPUR) 		3624002000NRG24010420240455499 01/04/2024 Parvatamma 3624002WL048355 Parvatamma 00415 SBIN0021545 783 783 Processed 16/04/2024 3046333989 MRS NEELAM PARVATHAM STATE BANK OF INDIA(508548)
187 GADWAL TS-24-002-018-014/050400
(VEERAPUR) 		3624002000NRG24010420240455498 01/04/2024 Santhanna 3624002WL048355 Santhanna 00415 SBIN0021545 783 783 Processed 16/04/2024 3046333886 MR SANTHANNA NEELAM STATE BANK OF INDIA(508548)
188 GADWAL TS-24-002-018-014/050401
(VEERAPUR) 		3624002000NRG24010420240455501 01/04/2024 Subadra 3624002WL048355 Subadra 00415 SBIN0021545 783 783 Processed 16/04/2024 3046333896 MS GOLLA SUBADRA STATE BANK OF INDIA(508548)
189 GADWAL TS-24-002-018-014/050404
(VEERAPUR) 		3624002000NRG24010420240455502 01/04/2024 Narshimulu 3624002WL048355 Narshimulu 00415 SBIN0021545 783 783 Processed 16/04/2024 3046333883 NEELAM NARSIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
190 GADWAL TS-24-002-018-014/050431
(VEERAPUR) 		3624002000NRG24010420240455504 01/04/2024 Sunkulamma 3624002WL048355 Sunkulamma 00415 SBIN0021545 783 783 Rejected 16/04/2024 3046333958 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 GADWAL TS-24-002-018-014/050453
(VEERAPUR) 		3624002000NRG24010420240457062 01/04/2024 chinna somanna 3624002WL048456 chinna somanna 00415 SBIN0021545 650 650 Processed 16/04/2024 3046333936 MR NEELAM CHINNA SOMANNA STATE BANK OF INDIA(508548)
192 GADWAL TS-24-002-018-014/050482
(VEERAPUR) 		3624002000NRG24010420240455515 01/04/2024 chinna beesanna 3624002WL048355 chinna beesanna 00415 SBIN0021545 783 783 Processed 16/04/2024 3046333890 CHINNA BEESANNA INDIA POST PAYMENTS BANK LIMITED(508528)
193 GADWAL TS-24-002-018-014/050529
(VEERAPUR) 		3624002000NRG24010420240457070 01/04/2024 KISTANNA 3624002WL048456 KISTANNA 00415 SBIN0021545 650 650 Processed 16/04/2024 3046333895 MR KRISTANNA NAYAKI STATE BANK OF INDIA(508548)
194 GADWAL TS-24-002-018-014/050536
(VEERAPUR) 		3624002000NRG24010420240455523 01/04/2024 gopal 3624002WL048355 gopal 00415 SBIN0021545 131 131 Processed 16/04/2024 3046334218 MR PICHHIGUNTLA GOPAL STATE BANK OF INDIA(508548)
195 GADWAL TS-24-002-018-014/050539
(VEERAPUR) 		3624002000NRG24010420240457072 01/04/2024 anjanamma 3624002WL048456 anjanamma 00415 SBIN0021545 650 650 Processed 16/04/2024 3046333783 MRS GOLLA ANJANAMMA STATE BANK OF INDIA(508548)
196 GADWAL TS-24-002-018-014/050539
(VEERAPUR) 		3624002000NRG24010420240456898 01/04/2024 anjanamma 3624002WL048431 anjanamma 00415 SBIN0021545 911 911 Processed 16/04/2024 3046333784 MRS GOLLA ANJANAMMA STATE BANK OF INDIA(508548)
197 GADWAL TS-24-002-018-014/050555
(VEERAPUR) 		3624002000NRG24010420240455524 01/04/2024 Sri Ramulu 3624002WL048355 Sri Ramulu 00415 SBIN0021545 783 783 Processed 16/04/2024 3046333941 MR SHRI RAMUDU GUDISE STATE BANK OF INDIA(508548)
198 GADWAL TS-24-002-018-014/050558
(VEERAPUR) 		3624002000NRG24010420240457075 01/04/2024 Sharadamma 3624002WL048456 Sharadamma 00415 SBIN0021545 390 390 Processed 16/04/2024 3046333952 Mrs. GOLLA SHARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 GADWAL TS-24-002-018-014/050558
(VEERAPUR) 		3624002000NRG24010420240456900 01/04/2024 Sharadamma 3624002WL048431 Sharadamma 00415 SBIN0021545 911 911 Processed 16/04/2024 3046333951 Mrs. GOLLA SHARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 GADWAL TS-24-002-018-014/050567
(VEERAPUR) 		3624002000NRG24010420240457076 01/04/2024 Shakaramma 3624002WL048456 Shakaramma 00415 SBIN0021545 390 390 Processed 16/04/2024 3046333956 MRS PICHHIGUNTLA SHANKARAMMA STATE BANK OF INDIA(508548)
201 GADWAL TS-24-002-018-014/050567
(VEERAPUR) 		3624002000NRG24010420240455526 01/04/2024 Shakaramma 3624002WL048355 Shakaramma 00415 SBIN0021545 653 653 Processed 16/04/2024 3046333957 MRS PICHHIGUNTLA SHANKARAMMA STATE BANK OF INDIA(508548)
202 GADWAL TS-24-002-018-014/113053
(VEERAPUR) 		3624002000NRG24010420240457079 01/04/2024 Guduru Maheshwari 3624002WL048456 Guduru Maheshwari 00415 SBIN0021545 390 390 Processed 16/04/2024 3046333796 MRS GUDURU MAHESHWARI STATE BANK OF INDIA(508548)
203 GADWAL TS-24-002-027-001/010435
(ERAWALLE) 		3624002000NRG24010420240454352 01/04/2024 Balaswami 3624002WL048335 Balaswami 00415 SBIN0021545 1500 1500 Processed 16/04/2024 3046333891 MR BALA SWAMY STATE BANK OF INDIA(508548)
204 GADWAL TS-24-002-027-001/020308
(ERAWALLE) 		3624002000NRG24010420240454348 01/04/2024 venkateswarlu 3624002WL048331 venkateswarlu 00415 SBIN0021545 1626 1626 Processed 16/04/2024 3046333845 PASHULA VENKATESHWARLU CANARA BANK(508532)
205 GADWAL TS-24-002-027-001/2-D
(ERAWALLE) 		3624002000NRG24010420240454349 01/04/2024 Kurva Muralidhar 3624002WL048332 Kurva Muralidhar 00415 SBIN0021545 1469 1469 Processed 16/04/2024 3046333795 KURVA MURALIDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39754 39754
206 GADWAL TS-24-002-018-014/050600
(VEERAPUR) 		3624002000NRG24010420240456902 01/04/2024 Pavani 3624002WL048431 Pavani 00468 UBIN0542296 911 911 Processed 16/04/2024 3046333832 PAVANI UNION BANK OF INDIA(508500)
SubTotal 911 911
207 GADWAL TS-24-002-003-002/010168
(KOTTAPALLE) 		3624002000NRG24010420240457237 01/04/2024 Hanumanthu 3624002WL048478 Hanumanthu 00468 UBIN0801569 151 151 Processed 16/04/2024 3046334133 CHAKALI CHINNA HANUMANTHU UNION BANK OF INDIA(508500)
208 GADWAL TS-24-002-003-002/010322
(KOTTAPALLE) 		3624002000NRG24010420240457191 01/04/2024 Narshamma 3624002WL048476 Narshamma 00468 UBIN0801569 602 602 Processed 16/04/2024 3046334039 NARSAMMA UNION BANK OF INDIA(508500)
209 GADWAL TS-24-002-003-002/010375
(KOTTAPALLE) 		3624002000NRG24010420240457197 01/04/2024 Sujatha 3624002WL048476 Sujatha 00468 UBIN0801569 752 752 Processed 16/04/2024 3046334307 TELUGU SUJATHA UNION BANK OF INDIA(508500)
210 GADWAL TS-24-002-003-002/010755
(KOTTAPALLE) 		3624002000NRG24010420240457223 01/04/2024 SHARADHA 3624002WL048476 SHARADHA 00468 UBIN0801569 602 602 Processed 16/04/2024 3046334295 T.SHARADHA UNION BANK OF INDIA(508500)
211 GADWAL TS-24-002-005-004/010007
(MULKALAPALLE) 		3624002000NRG24010420240456053 01/04/2024 Bajaranna 3624002WL048374 Bajaranna 00468 UBIN0801569 896 896 Processed 16/04/2024 3046333964 BOYA BAJARANNA UNION BANK OF INDIA(508500)
212 GADWAL TS-24-002-005-004/010008
(MULKALAPALLE) 		3624002000NRG24010420240456054 01/04/2024 Thirupatamma 3624002WL048374 Thirupatamma 00468 UBIN0801569 448 448 Processed 16/04/2024 3046334274 KUMMARI THIRUPATHAMMA UNION BANK OF INDIA(508500)
213 GADWAL TS-24-002-005-004/010017
(MULKALAPALLE) 		3624002000NRG24010420240456055 01/04/2024 padmamma 3624002WL048374 padmamma 00468 UBIN0801569 747 747 Processed 16/04/2024 3046334308 VADLA PADMAMMA UNION BANK OF INDIA(508500)
214 GADWAL TS-24-002-005-004/010018
(MULKALAPALLE) 		3624002000NRG24010420240456056 01/04/2024 B.chandrayya 3624002WL048374 B.chandrayya 00468 UBIN0801569 299 299 Processed 16/04/2024 3046334204 BCHANDRAYYA BC ICICI BANK LTD(508534)
215 GADWAL TS-24-002-005-004/010018
(MULKALAPALLE) 		3624002000NRG24010420240456057 01/04/2024 Jayamma 3624002WL048374 Jayamma 00468 UBIN0801569 747 747 Processed 16/04/2024 3046334203 BOYA JAYAMMA UNION BANK OF INDIA(508500)
216 GADWAL TS-24-002-005-004/010034
(MULKALAPALLE) 		3624002000NRG24010420240456058 01/04/2024 Ramulamma 3624002WL048374 Ramulamma 00468 UBIN0801569 299 299 Processed 16/04/2024 3046333815 RAMULAMMA UNION BANK OF INDIA(508500)
217 GADWAL TS-24-002-005-004/010058
(MULKALAPALLE) 		3624002000NRG24010420240456059 01/04/2024 Balamma 3624002WL048374 Balamma 00468 UBIN0801569 896 896 Processed 16/04/2024 3046334249 BALAMMA BC ICICI BANK LTD(508534)
218 GADWAL TS-24-002-005-004/010063
(MULKALAPALLE) 		3624002000NRG24010420240456060 01/04/2024 Govindamma 3624002WL048374 Govindamma 00468 UBIN0801569 448 448 Processed 16/04/2024 3046334173 TELUGU NAGENDRAMMA UNION BANK OF INDIA(508500)
219 GADWAL TS-24-002-005-004/010070
(MULKALAPALLE) 		3624002000NRG24010420240456061 01/04/2024 Boya Beesanna 3624002WL048374 Boya Beesanna 00468 UBIN0801569 747 747 Processed 16/04/2024 3046334248 BOYA BEESANNA UNION BANK OF INDIA(508500)
220 GADWAL TS-24-002-005-004/010070
(MULKALAPALLE) 		3624002000NRG24010420240456062 01/04/2024 Maheswari 3624002WL048374 Maheswari 00468 UBIN0801569 896 896 Processed 16/04/2024 3046334272 BOYA MAHESHWARI UNION BANK OF INDIA(508500)
221 GADWAL TS-24-002-005-004/010071
(MULKALAPALLE) 		3624002000NRG24010420240456063 01/04/2024 Satyamma 3624002WL048374 Satyamma 00468 UBIN0801569 747 747 Processed 16/04/2024 3046334206 SATYAMMA UPARI ICICI BANK LTD(508534)
222 GADWAL TS-24-002-005-004/010074
(MULKALAPALLE) 		3624002000NRG24010420240456064 01/04/2024 Venkatanna 3624002WL048374 Venkatanna 00468 UBIN0801569 896 896 Processed 16/04/2024 3046333816 H VENKATANNA UNION BANK OF INDIA(508500)
223 GADWAL TS-24-002-005-004/010095
(MULKALAPALLE) 		3624002000NRG24010420240456066 01/04/2024 Narsimulu 3624002WL048374 Narsimulu 00468 UBIN0801569 747 747 Processed 16/04/2024 3046334263 TELUGU NARSIMULU UNION BANK OF INDIA(508500)
224 GADWAL TS-24-002-005-004/010095
(MULKALAPALLE) 		3624002000NRG24010420240456065 01/04/2024 Thirupatamma 3624002WL048374 Thirupatamma 00468 UBIN0801569 598 598 Processed 16/04/2024 3046334273 TELUGU TIRUPATHAMMA UNION BANK OF INDIA(508500)
225 GADWAL TS-24-002-005-004/010096
(MULKALAPALLE) 		3624002000NRG24010420240456067 01/04/2024 Satyamma 3624002WL048374 Satyamma 00468 UBIN0801569 598 598 Processed 16/04/2024 3046334154 KALLU BANDI SATYAMMA UNION BANK OF INDIA(508500)
226 GADWAL TS-24-002-005-004/010102
(MULKALAPALLE) 		3624002000NRG24010420240456068 01/04/2024 Sanjanna 3624002WL048374 Sanjanna 00468 UBIN0801569 149 149 Processed 16/04/2024 3046333965 SANJANNA TELUGU ICICI BANK LTD(508534)
227 GADWAL TS-24-002-005-004/010103
(MULKALAPALLE) 		3624002000NRG24010420240456070 01/04/2024 Maqbul 3624002WL048374 Maqbul 00468 UBIN0801569 149 149 Processed 16/04/2024 3046333987 MS MD MAQBUL STATE BANK OF INDIA(508548)
228 GADWAL TS-24-002-005-004/010103
(MULKALAPALLE) 		3624002000NRG24010420240456069 01/04/2024 Shebiya Begam 3624002WL048374 Shebiya Begam 00468 UBIN0801569 149 149 Processed 16/04/2024 3046334268 MDSHAFIYA SHAFIYABEGUM UNION BANK OF INDIA(508500)
229 GADWAL TS-24-002-005-004/010123
(MULKALAPALLE) 		3624002000NRG24010420240456071 01/04/2024 Chittemma 3624002WL048374 Chittemma 00468 UBIN0801569 747 747 Processed 16/04/2024 3046334137 HARIJAN CHITTEMMA MULKALAPALLY UNION BANK OF INDIA(508500)
230 GADWAL TS-24-002-005-004/010151
(MULKALAPALLE) 		3624002000NRG24010420240456072 01/04/2024 Jayamma 3624002WL048374 Jayamma 00468 UBIN0801569 747 747 Processed 16/04/2024 3046334159 BOYA JAYAMMA UNION BANK OF INDIA(508500)
231 GADWAL TS-24-002-005-004/010217
(MULKALAPALLE) 		3624002000NRG24010420240456076 01/04/2024 Venkatanna 3624002WL048374 Venkatanna 00468 UBIN0801569 448 448 Processed 16/04/2024 3046333986 B VENKAT RAMULU UNION BANK OF INDIA(508500)
232 GADWAL TS-24-002-005-004/010224
(MULKALAPALLE) 		3624002000NRG24010420240456080 01/04/2024 Bharathi 3624002WL048374 Bharathi 00468 UBIN0801569 896 896 Processed 16/04/2024 3046334288 BOYA BHARATHI UNION BANK OF INDIA(508500)
233 GADWAL TS-24-002-005-004/010224
(MULKALAPALLE) 		3624002000NRG24010420240456079 01/04/2024 kurmana 3624002WL048374 kurmana 00468 UBIN0801569 896 896 Processed 16/04/2024 3046334247 B KURMANNA UNION BANK OF INDIA(508500)
234 GADWAL TS-24-002-005-004/010231
(MULKALAPALLE) 		3624002000NRG24010420240456082 01/04/2024 Bajaranna 3624002WL048374 Bajaranna 00468 UBIN0801569 598 598 Processed 16/04/2024 3046334142 CHAKALI BAJARANNA UNION BANK OF INDIA(508500)
235 GADWAL TS-24-002-005-004/010231
(MULKALAPALLE) 		3624002000NRG24010420240456081 01/04/2024 Sharadhamma 3624002WL048374 Sharadhamma 00468 UBIN0801569 448 448 Processed 16/04/2024 3046334116 CHAKALI SHARADAMMA UNION BANK OF INDIA(508500)
236 GADWAL TS-24-002-005-004/010234
(MULKALAPALLE) 		3624002000NRG24010420240456083 01/04/2024 Manyamma 3624002WL048374 Manyamma 00468 UBIN0801569 747 747 Processed 16/04/2024 3046334189 THALARI MANEMMA FINCARE SMALL FINANCE BANK LTD(608304)
237 GADWAL TS-24-002-005-004/010238
(MULKALAPALLE) 		3624002000NRG24010420240456084 01/04/2024 Maheswari 3624002WL048374 Maheswari 00468 UBIN0801569 747 747 Processed 16/04/2024 3046334313 MAHESWARI UNION BANK OF INDIA(508500)
238 GADWAL TS-24-002-005-004/010254
(MULKALAPALLE) 		3624002000NRG24010420240456086 01/04/2024 Jayamma 3624002WL048374 Jayamma 00468 UBIN0801569 747 747 Processed 16/04/2024 3046334264 BOYA JAYAMMA UNION BANK OF INDIA(508500)
239 GADWAL TS-24-002-005-004/010261
(MULKALAPALLE) 		3624002000NRG24010420240456087 01/04/2024 lakshmanna 3624002WL048374 lakshmanna 00468 UBIN0801569 747 747 Processed 16/04/2024 3046334141 H LAXMANNA UNION BANK OF INDIA(508500)
240 GADWAL TS-24-002-005-004/010265
(MULKALAPALLE) 		3624002000NRG24010420240456088 01/04/2024 Susheelamma 3624002WL048374 Susheelamma 00468 UBIN0801569 747 747 Processed 16/04/2024 3046334112 FIRANGI SUSHEELAMMA UNION BANK OF INDIA(508500)
241 GADWAL TS-24-002-005-004/010343
(MULKALAPALLE) 		3624002000NRG24010420240456089 01/04/2024 kristanna 3624002WL048374 kristanna 00468 UBIN0801569 598 598 Processed 16/04/2024 3046334309 T KISTANNA UNION BANK OF INDIA(508500)
242 GADWAL TS-24-002-005-004/010343
(MULKALAPALLE) 		3624002000NRG24010420240456090 01/04/2024 parvathamma 3624002WL048374 parvathamma 00468 UBIN0801569 747 747 Processed 16/04/2024 3046334310 T PARVATHAMMA UNION BANK OF INDIA(508500)
243 GADWAL TS-24-002-005-004/010354
(MULKALAPALLE) 		3624002000NRG24010420240456091 01/04/2024 sujatha 3624002WL048374 sujatha 00468 UBIN0801569 299 299 Processed 16/04/2024 3046334282 H SUJATHA UNION BANK OF INDIA(508500)
244 GADWAL TS-24-002-005-004/010365
(MULKALAPALLE) 		3624002000NRG24010420240456092 01/04/2024 Manikyamma 3624002WL048374 Manikyamma 00468 UBIN0801569 747 747 Processed 16/04/2024 3046334312 MANIKYAMMA NA ICICI BANK LTD(508534)
245 GADWAL TS-24-002-005-004/010365
(MULKALAPALLE) 		3624002000NRG24010420240456093 01/04/2024 Narsimulu 3624002WL048374 Narsimulu 00468 UBIN0801569 747 747 Processed 16/04/2024 3046333878 BURRAM NARSIMULU UNION BANK OF INDIA(508500)
246 GADWAL TS-24-002-005-004/010373
(MULKALAPALLE) 		3624002000NRG24010420240456098 01/04/2024 PAVANI 3624002WL048374 PAVANI 00468 UBIN0801569 747 747 Processed 16/04/2024 3046334286 B PAVANI UNION BANK OF INDIA(508500)
247 GADWAL TS-24-002-005-004/010379
(MULKALAPALLE) 		3624002000NRG24010420240456099 01/04/2024 NARASIMHULU 3624002WL048374 NARASIMHULU 00468 UBIN0801569 747 747 Processed 16/04/2024 3046334287 NARASIMHULU UNION BANK OF INDIA(508500)
248 GADWAL TS-24-002-005-004/020007
(MULKALAPALLE) 		3624002000NRG24010420240456226 01/04/2024 Venkateshwarlu 3624002WL048385 Venkateshwarlu 00468 UBIN0801569 907 907 Processed 16/04/2024 3046334070 VENKATESWARLU UNION BANK OF INDIA(508500)
249 GADWAL TS-24-002-005-004/020011
(MULKALAPALLE) 		3624002000NRG24010420240456229 01/04/2024 Laxmi 3624002WL048385 Laxmi 00468 UBIN0801569 756 756 Processed 16/04/2024 3046334120 M LAXMI UNION BANK OF INDIA(508500)
250 GADWAL TS-24-002-005-004/020016
(MULKALAPALLE) 		3624002000NRG24010420240456230 01/04/2024 Satyamma 3624002WL048385 Satyamma 00468 UBIN0801569 756 756 Processed 16/04/2024 3046333924 BOYA SATYAMMA UNION BANK OF INDIA(508500)
251 GADWAL TS-24-002-005-004/020019
(MULKALAPALLE) 		3624002000NRG24010420240456233 01/04/2024 Narsimulu 3624002WL048385 Narsimulu 00468 UBIN0801569 907 907 Processed 16/04/2024 3046333971 DODLAPEDDA NARSHIMHULU UNION BANK OF INDIA(508500)
252 GADWAL TS-24-002-005-004/020020
(MULKALAPALLE) 		3624002000NRG24010420240456235 01/04/2024 Gayatri 3624002WL048385 Gayatri 00468 UBIN0801569 453 453 Processed 16/04/2024 3046333970 M SHARADA UNION BANK OF INDIA(508500)
253 GADWAL TS-24-002-005-004/020025
(MULKALAPALLE) 		3624002000NRG24010420240456237 01/04/2024 Madevi 3624002WL048385 Madevi 00468 UBIN0801569 756 756 Processed 16/04/2024 3046333969 MADEVI UNION BANK OF INDIA(508500)
254 GADWAL TS-24-002-005-004/020025
(MULKALAPALLE) 		3624002000NRG24010420240456236 01/04/2024 Satyanna 3624002WL048385 Satyanna 00468 UBIN0801569 302 302 Processed 16/04/2024 3046334266 M SATYANNA UNION BANK OF INDIA(508500)
255 GADWAL TS-24-002-005-004/020028
(MULKALAPALLE) 		3624002000NRG24010420240456240 01/04/2024 Sri Devi 3624002WL048385 Sri Devi 00468 UBIN0801569 756 756 Processed 16/04/2024 3046334166 M SRIDEVI UNION BANK OF INDIA(508500)
256 GADWAL TS-24-002-005-004/020029
(MULKALAPALLE) 		3624002000NRG24010420240456241 01/04/2024 Satyamma 3624002WL048385 Satyamma 00468 UBIN0801569 453 453 Processed 16/04/2024 3046333868 SATHYAMMA UNION BANK OF INDIA(508500)
257 GADWAL TS-24-002-005-004/020030
(MULKALAPALLE) 		3624002000NRG24010420240456242 01/04/2024 Laxmi 3624002WL048385 Laxmi 00468 UBIN0801569 907 907 Processed 16/04/2024 3046334123 MALA LAXMI UNION BANK OF INDIA(508500)
258 GADWAL TS-24-002-005-004/020032
(MULKALAPALLE) 		3624002000NRG24010420240456243 01/04/2024 swapna 3624002WL048385 swapna 00468 UBIN0801569 453 453 Processed 16/04/2024 3046334311 BOYA SWAPNA UNION BANK OF INDIA(508500)
259 GADWAL TS-24-002-005-004/020036
(MULKALAPALLE) 		3624002000NRG24010420240456246 01/04/2024 Jaya Laxmi 3624002WL048385 Jaya Laxmi 00468 UBIN0801569 756 756 Processed 16/04/2024 3046334158 M JAYALAKSHMI UNION BANK OF INDIA(508500)
260 GADWAL TS-24-002-005-004/020036
(MULKALAPALLE) 		3624002000NRG24010420240456245 01/04/2024 Narsimulu 3624002WL048385 Narsimulu 00468 UBIN0801569 604 604 Processed 16/04/2024 3046333922 M NARSHIMULU UNION BANK OF INDIA(508500)
261 GADWAL TS-24-002-005-004/020037
(MULKALAPALLE) 		3624002000NRG24010420240456247 01/04/2024 Beesanna 3624002WL048385 Beesanna 00468 UBIN0801569 453 453 Processed 16/04/2024 3046333931 DODLA BEESANNA UNION BANK OF INDIA(508500)
262 GADWAL TS-24-002-005-004/020037
(MULKALAPALLE) 		3624002000NRG24010420240456248 01/04/2024 Madhavi 3624002WL048385 Madhavi 00468 UBIN0801569 756 756 Processed 16/04/2024 3046334316 D MADHAVI UNION BANK OF INDIA(508500)
263 GADWAL TS-24-002-005-004/020042
(MULKALAPALLE) 		3624002000NRG24010420240456249 01/04/2024 Ramulamma 3624002WL048385 Ramulamma 00468 UBIN0801569 756 756 Processed 16/04/2024 3046334168 R RAMULAMMA UNION BANK OF INDIA(508500)
264 GADWAL TS-24-002-005-004/020044
(MULKALAPALLE) 		3624002000NRG24010420240456251 01/04/2024 Jayalaxmi 3624002WL048385 Jayalaxmi 00468 UBIN0801569 907 907 Processed 16/04/2024 3046334170 G JAYALAKSHMI UNION BANK OF INDIA(508500)
265 GADWAL TS-24-002-005-004/020044
(MULKALAPALLE) 		3624002000NRG24010420240456250 01/04/2024 Parusharamudu 3624002WL048385 Parusharamudu 00468 UBIN0801569 453 453 Processed 16/04/2024 3046333929 PARUSHA RAMUDU UNION BANK OF INDIA(508500)
266 GADWAL TS-24-002-005-004/020045
(MULKALAPALLE) 		3624002000NRG24010420240456252 01/04/2024 Sujathamma 3624002WL048385 Sujathamma 00468 UBIN0801569 907 907 Processed 16/04/2024 3046333921 SUJATHA UNION BANK OF INDIA(508500)
267 GADWAL TS-24-002-005-004/020046
(MULKALAPALLE) 		3624002000NRG24010420240456253 01/04/2024 Shantamma 3624002WL048385 Shantamma 00468 UBIN0801569 907 907 Processed 16/04/2024 3046334169 SHANTHAMMA UNION BANK OF INDIA(508500)
268 GADWAL TS-24-002-005-004/020050
(MULKALAPALLE) 		3624002000NRG24010420240456255 01/04/2024 Ramulamma 3624002WL048385 Ramulamma 00468 UBIN0801569 907 907 Processed 16/04/2024 3046334179 M RAMULAMMA UNION BANK OF INDIA(508500)
269 GADWAL TS-24-002-005-004/020050
(MULKALAPALLE) 		3624002000NRG24010420240456254 01/04/2024 Thippanna 3624002WL048385 Thippanna 00468 UBIN0801569 907 907 Processed 16/04/2024 3046333920 M THIPPANNA UNION BANK OF INDIA(508500)
270 GADWAL TS-24-002-005-004/020053
(MULKALAPALLE) 		3624002000NRG24010420240456257 01/04/2024 Laxmi 3624002WL048385 Laxmi 00468 UBIN0801569 907 907 Processed 16/04/2024 3046334296 G LAKSHMI UNION BANK OF INDIA(508500)
271 GADWAL TS-24-002-005-004/020053
(MULKALAPALLE) 		3624002000NRG24010420240456256 01/04/2024 Tirupatanna 3624002WL048385 Tirupatanna 00468 UBIN0801569 302 302 Processed 16/04/2024 3046334321 B THIRUPATHANNA UNION BANK OF INDIA(508500)
272 GADWAL TS-24-002-005-004/020056
(MULKALAPALLE) 		3624002000NRG24010420240456258 01/04/2024 Mabanna 3624002WL048385 Mabanna 00468 UBIN0801569 756 756 Rejected 16/04/2024 3046334205 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
273 GADWAL TS-24-002-005-004/020059
(MULKALAPALLE) 		3624002000NRG24010420240456260 01/04/2024 Maheshwaramma 3624002WL048385 Maheshwaramma 00468 UBIN0801569 604 604 Processed 16/04/2024 3046333927 MAHESWARAMMA UNION BANK OF INDIA(508500)
274 GADWAL TS-24-002-005-004/020059
(MULKALAPALLE) 		3624002000NRG24010420240456259 01/04/2024 Narsimulu 3624002WL048385 Narsimulu 00468 UBIN0801569 604 604 Processed 16/04/2024 3046333926 CHINNA NARSIMHULU UNION BANK OF INDIA(508500)
275 GADWAL TS-24-002-005-004/020060
(MULKALAPALLE) 		3624002000NRG24010420240456261 01/04/2024 Govindamma 3624002WL048385 Govindamma 00468 UBIN0801569 756 756 Processed 16/04/2024 3046333925 BOYA GOVINDAMMA A/S LAXMI UNION BANK OF INDIA(508500)
276 GADWAL TS-24-002-005-004/020065
(MULKALAPALLE) 		3624002000NRG24010420240456262 01/04/2024 Madhavi 3624002WL048385 Madhavi 00468 UBIN0801569 756 756 Processed 16/04/2024 3046334157 G MADHAVI UNION BANK OF INDIA(508500)
277 GADWAL TS-24-002-005-004/020081
(MULKALAPALLE) 		3624002000NRG24010420240456263 01/04/2024 Krishna 3624002WL048385 Krishna 00468 UBIN0801569 604 604 Processed 16/04/2024 3046333930 BOGGU KRISHNA UNION BANK OF INDIA(508500)
278 GADWAL TS-24-002-005-004/020083
(MULKALAPALLE) 		3624002000NRG24010420240456264 01/04/2024 Sharadha 3624002WL048385 Sharadha 00468 UBIN0801569 907 907 Processed 16/04/2024 3046334122 N SHARADA UNION BANK OF INDIA(508500)
279 GADWAL TS-24-002-005-004/020088
(MULKALAPALLE) 		3624002000NRG24010420240456265 01/04/2024 Padmamma 3624002WL048385 Padmamma 00468 UBIN0801569 453 453 Processed 16/04/2024 3046333928 G PADMAMMA UNION BANK OF INDIA(508500)
280 GADWAL TS-24-002-005-004/020092
(MULKALAPALLE) 		3624002000NRG24010420240456266 01/04/2024 Bhagyamma 3624002WL048385 Bhagyamma 00468 UBIN0801569 453 453 Processed 16/04/2024 3046333932 BHAGYAMMA UNION BANK OF INDIA(508500)
281 GADWAL TS-24-002-005-004/020093
(MULKALAPALLE) 		3624002000NRG24010420240456267 01/04/2024 Parusharamudu 3624002WL048385 Parusharamudu 00468 UBIN0801569 302 302 Processed 16/04/2024 3046334265 D PARUSHARAMUDU UNION BANK OF INDIA(508500)
282 GADWAL TS-24-002-005-004/020094
(MULKALAPALLE) 		3624002000NRG24010420240456268 01/04/2024 Sridevamma 3624002WL048385 Sridevamma 00468 UBIN0801569 907 907 Processed 16/04/2024 3046334167 SRIDEVI UNION BANK OF INDIA(508500)
283 GADWAL TS-24-002-005-004/020104
(MULKALAPALLE) 		3624002000NRG24010420240456270 01/04/2024 VASANTHI 3624002WL048385 VASANTHI 00468 UBIN0801569 604 604 Processed 16/04/2024 3046334121 B VASANTHI UNION BANK OF INDIA(508500)
284 GADWAL TS-24-002-005-004/020105
(MULKALAPALLE) 		3624002000NRG24010420240456271 01/04/2024 Chinna Narsamma 3624002WL048385 Chinna Narsamma 00468 UBIN0801569 907 907 Processed 16/04/2024 3046333923 MALA CHINNA NARSAMMA UNION BANK OF INDIA(508500)
285 GADWAL TS-24-002-005-004/020106
(MULKALAPALLE) 		3624002000NRG24010420240456272 01/04/2024 venkateswaramma 3624002WL048385 venkateswaramma 00468 UBIN0801569 453 453 Processed 16/04/2024 3046334317 BOYA VENKATESHWRAMMA UNION BANK OF INDIA(508500)
286 GADWAL TS-24-002-005-004/10382
(MULKALAPALLE) 		3624002000NRG24010420240456100 01/04/2024 MADIGA RAMASWAMY 3624002WL048374 MADIGA RAMASWAMY 00468 UBIN0801569 747 747 Processed 16/04/2024 3046334267 MADIGA RAMASWAMY UNION BANK OF INDIA(508500)
287 GADWAL TS-24-002-018-014/050129
(VEERAPUR) 		3624002000NRG24010420240457044 01/04/2024 Sunkulamma 3624002WL048456 Sunkulamma 00468 UBIN0801569 390 390 Processed 16/04/2024 3046334324 SUNKULAMMA UNION BANK OF INDIA(508500)
288 GADWAL TS-24-002-018-014/050129
(VEERAPUR) 		3624002000NRG24010420240455472 01/04/2024 Sunkulamma 3624002WL048355 Sunkulamma 00468 UBIN0801569 783 783 Processed 16/04/2024 3046334325 SUNKULAMMA UNION BANK OF INDIA(508500)
289 GADWAL TS-24-002-018-014/050401
(VEERAPUR) 		3624002000NRG24010420240455500 01/04/2024 Sunkanna 3624002WL048355 Sunkanna 00468 UBIN0801569 783 783 Processed 16/04/2024 3046333818 G CHINNA SUNKANNA UNION BANK OF INDIA(508500)
290 GADWAL TS-24-002-018-014/050442
(VEERAPUR) 		3624002000NRG24010420240455506 01/04/2024 Venkateswar reddy 3624002WL048355 Venkateswar reddy 00468 UBIN0801569 783 783 Processed 16/04/2024 3046334253 CHEEMALA VENKATESWAR REDDY UNION BANK OF INDIA(508500)
291 GADWAL TS-24-002-018-014/050442
(VEERAPUR) 		3624002000NRG24010420240457058 01/04/2024 Venkateswar reddy 3624002WL048456 Venkateswar reddy 00468 UBIN0801569 390 390 Processed 16/04/2024 3046334254 CHEEMALA VENKATESWAR REDDY UNION BANK OF INDIA(508500)
292 GADWAL TS-24-002-020-015/010021
(ANANTAPUR) 		3624002000NRG24010420240454291 01/04/2024 Thimmoji 3624002WL048326 Thimmoji 00468 UBIN0801569 895 895 Processed 16/04/2024 3046333978 MR H THIMMOTHI STATE BANK OF INDIA(508548)
293 GADWAL TS-24-002-020-015/010024
(ANANTAPUR) 		3624002000NRG24010420240454293 01/04/2024 Ramudu 3624002WL048326 Ramudu 00468 UBIN0801569 895 895 Processed 16/04/2024 3046334258 JARDODDI RAMUDU BAINI RAMULU UNION BANK OF INDIA(508500)
294 GADWAL TS-24-002-020-015/010028
(ANANTAPUR) 		3624002000NRG24010420240454294 01/04/2024 Bijjaram Shantamma 3624002WL048326 Bijjaram Shantamma 00468 UBIN0801569 358 358 Processed 16/04/2024 3046333983 BIJJARAM SHANTAMMA BAINI ICICI BANK LTD(508534)
295 GADWAL TS-24-002-020-015/010039
(ANANTAPUR) 		3624002000NRG24010420240454298 01/04/2024 Baalamma 3624002WL048326 Baalamma 00468 UBIN0801569 895 895 Processed 16/04/2024 3046334153 K BALAMMA UNION BANK OF INDIA(508500)
296 GADWAL TS-24-002-020-015/010072
(ANANTAPUR) 		3624002000NRG24010420240454300 01/04/2024 Rojamma 3624002WL048326 Rojamma 00468 UBIN0801569 895 895 Processed 16/04/2024 3046334202 H ROJAMMA UNION BANK OF INDIA(508500)
297 GADWAL TS-24-002-020-015/010075
(ANANTAPUR) 		3624002000NRG24010420240454301 01/04/2024 Laxmanna 3624002WL048326 Laxmanna 00468 UBIN0801569 895 895 Processed 16/04/2024 3046334018 LAXMANNA ICICI BANK LTD(508534)
298 GADWAL TS-24-002-020-015/010190
(ANANTAPUR) 		3624002000NRG24010420240454303 01/04/2024 Janamma 3624002WL048326 Janamma 00468 UBIN0801569 537 537 Processed 16/04/2024 3046334207 JANAMMA UNION BANK OF INDIA(508500)
299 GADWAL TS-24-002-020-015/010190
(ANANTAPUR) 		3624002000NRG24010420240454302 01/04/2024 Savaranna 3624002WL048326 Savaranna 00468 UBIN0801569 895 895 Processed 16/04/2024 3046334034 SAVARANNA BOYA ICICI BANK LTD(508534)
300 GADWAL TS-24-002-020-015/010191
(ANANTAPUR) 		3624002000NRG24010420240454305 01/04/2024 Ramudu 3624002WL048326 Ramudu 00468 UBIN0801569 895 895 Processed 16/04/2024 3046334257 M RAMUDU UNION BANK OF INDIA(508500)
301 GADWAL TS-24-002-020-015/010191
(ANANTAPUR) 		3624002000NRG24010420240454304 01/04/2024 Sujatha 3624002WL048326 Sujatha 00468 UBIN0801569 895 895 Processed 16/04/2024 3046334259 BYNI SUJATHA UNION BANK OF INDIA(508500)
302 GADWAL TS-24-002-020-015/010294
(ANANTAPUR) 		3624002000NRG24010420240454308 01/04/2024 Govindamma 3624002WL048326 Govindamma 00468 UBIN0801569 358 358 Processed 16/04/2024 3046334036 GOVINDAMMA TELUGU ICICI BANK LTD(508534)
303 GADWAL TS-24-002-020-015/010294
(ANANTAPUR) 		3624002000NRG24010420240454307 01/04/2024 Narayana 3624002WL048326 Narayana 00468 UBIN0801569 358 358 Processed 16/04/2024 3046334035 TELUGU NARAYANA UNION BANK OF INDIA(508500)
304 GADWAL TS-24-002-020-015/010319
(ANANTAPUR) 		3624002000NRG24010420240454309 01/04/2024 Sugunamma 3624002WL048326 Sugunamma 00468 UBIN0801569 358 358 Processed 16/04/2024 3046334021 SUGUNAMMA BODAI ICICI BANK LTD(508534)
305 GADWAL TS-24-002-020-015/010335
(ANANTAPUR) 		3624002000NRG24010420240454311 01/04/2024 Gopal 3624002WL048326 Gopal 00468 UBIN0801569 179 179 Processed 16/04/2024 3046333981 BAYNI GOPALU UNION BANK OF INDIA(508500)
306 GADWAL TS-24-002-020-015/010335
(ANANTAPUR) 		3624002000NRG24010420240454310 01/04/2024 Sharadhamma 3624002WL048326 Sharadhamma 00468 UBIN0801569 358 358 Processed 16/04/2024 3046333980 SHANTHAMMA UNION BANK OF INDIA(508500)
307 GADWAL TS-24-002-020-015/010364
(ANANTAPUR) 		3624002000NRG24010420240454313 01/04/2024 Suryamma 3624002WL048326 Suryamma 00468 UBIN0801569 895 895 Processed 16/04/2024 3046333982 SURAMMA UNION BANK OF INDIA(508500)
308 GADWAL TS-24-002-020-015/010413
(ANANTAPUR) 		3624002000NRG24010420240454317 01/04/2024 Ananthamma 3624002WL048326 Ananthamma 00468 UBIN0801569 895 895 Processed 16/04/2024 3046334160 ANANTHAMMA BAINDLA ICICI BANK LTD(508534)
309 GADWAL TS-24-002-020-015/010414
(ANANTAPUR) 		3624002000NRG24010420240454318 01/04/2024 Durgamma 3624002WL048326 Durgamma 00468 UBIN0801569 716 716 Processed 16/04/2024 3046334033 BAINI DURGAMMA UNION BANK OF INDIA(508500)
310 GADWAL TS-24-002-020-015/010414
(ANANTAPUR) 		3624002000NRG24010420240454319 01/04/2024 Pedda Beechupalli 3624002WL048326 Pedda Beechupalli 00468 UBIN0801569 358 358 Processed 16/04/2024 3046334172 BHAINI BEECHUPALLI UNION BANK OF INDIA(508500)
311 GADWAL TS-24-002-020-015/010432
(ANANTAPUR) 		3624002000NRG24010420240454321 01/04/2024 Immanuali 3624002WL048326 Immanuali 00468 UBIN0801569 895 895 Processed 16/04/2024 3046334161 ADDAKULA IMMANIYEL UNION BANK OF INDIA(508500)
312 GADWAL TS-24-002-020-015/010432
(ANANTAPUR) 		3624002000NRG24010420240454320 01/04/2024 Suvarthamma 3624002WL048326 Suvarthamma 00468 UBIN0801569 895 895 Processed 16/04/2024 3046334020 SUVARTHAMMA ICICI BANK LTD(508534)
313 GADWAL TS-24-002-020-015/010690
(ANANTAPUR) 		3624002000NRG24010420240454323 01/04/2024 Santoshamma 3624002WL048326 Santoshamma 00468 UBIN0801569 895 895 Processed 16/04/2024 3046334143 SANTOSHAMMA HARIJAN ICICI BANK LTD(508534)
314 GADWAL TS-24-002-020-015/010771
(ANANTAPUR) 		3624002000NRG24010420240454324 01/04/2024 Padmamma 3624002WL048326 Padmamma 00468 UBIN0801569 537 537 Processed 16/04/2024 3046334260 HARIJANA PADMA UNION BANK OF INDIA(508500)
315 GADWAL TS-24-002-020-015/010779
(ANANTAPUR) 		3624002000NRG24010420240454325 01/04/2024 Jamulamma 3624002WL048326 Jamulamma 00468 UBIN0801569 716 716 Processed 16/04/2024 3046334289 KADUPULA JAMULAMMA UNION BANK OF INDIA(508500)
316 GADWAL TS-24-002-020-015/011131
(ANANTAPUR) 		3624002000NRG24010420240454330 01/04/2024 Doulamma 3624002WL048326 Doulamma 00468 UBIN0801569 358 358 Processed 16/04/2024 3046334290 CHANDHA POGU DOULAMMA UNION BANK OF INDIA(508500)
317 GADWAL TS-24-002-020-015/011146
(ANANTAPUR) 		3624002000NRG24010420240454331 01/04/2024 abudula 3624002WL048326 abudula 00468 UBIN0801569 537 537 Processed 16/04/2024 3046334171 KALLU BANDI ABDULLA INDIA POST PAYMENTS BANK LIMITED(508528)
318 GADWAL TS-24-002-020-015/011146
(ANANTAPUR) 		3624002000NRG24010420240454332 01/04/2024 jayamma 3624002WL048326 jayamma 00468 UBIN0801569 358 358 Processed 16/04/2024 3046334246 JAYAMMA UNION BANK OF INDIA(508500)
319 GADWAL TS-24-002-020-015/011173
(ANANTAPUR) 		3624002000NRG24010420240454334 01/04/2024 Sujatha 3624002WL048326 Sujatha 00468 UBIN0801569 358 358 Processed 16/04/2024 3046334315 MALAKA SUJATHA UNION BANK OF INDIA(508500)
320 GADWAL TS-24-002-020-015/011176
(ANANTAPUR) 		3624002000NRG24010420240454335 01/04/2024 parushuramudu 3624002WL048326 parushuramudu 00468 UBIN0801569 895 895 Processed 16/04/2024 3046333979 PARASHURAMUDU HARIJAN ICICI BANK LTD(508534)
321 GADWAL TS-24-002-020-015/011176
(ANANTAPUR) 		3624002000NRG24010420240454336 01/04/2024 sulochana 3624002WL048326 sulochana 00468 UBIN0801569 895 895 Processed 16/04/2024 3046334285 SULOCHANA K UNION BANK OF INDIA(508500)
322 GADWAL TS-24-002-020-015/011222
(ANANTAPUR) 		3624002000NRG24010420240454337 01/04/2024 JAMMANNA 3624002WL048326 JAMMANNA 00468 UBIN0801569 895 895 Processed 16/04/2024 3046334245 JAMMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
323 GADWAL TS-24-002-020-015/011222
(ANANTAPUR) 		3624002000NRG24010420240454338 01/04/2024 SUJATHA 3624002WL048326 SUJATHA 00468 UBIN0801569 895 895 Processed 16/04/2024 3046334244 GUVVALA SUJATHA UNION BANK OF INDIA(508500)
324 GADWAL TS-24-002-020-015/12578
(ANANTAPUR) 		3624002000NRG24010420240454339 01/04/2024 A Sagar Kumar 3624002WL048326 A Sagar Kumar 00468 UBIN0801569 895 895 Processed 16/04/2024 3046334113 A SAGAR KUMAR BMFG A IMMANIYEL UNION BANK OF INDIA(508500)
325 GADWAL TS-24-002-023-016/020162
(LATHIPUR) 		3624002000NRG24010420240457084 01/04/2024 Ramudu 3624002WL048458 Ramudu 00468 UBIN0801569 1632 1632 Processed 16/04/2024 3046333867 GOLLA RAMUDU UNION BANK OF INDIA(508500)
326 GADWAL TS-24-002-023-016/020227
(LATHIPUR) 		3624002000NRG24010420240457085 01/04/2024 Venkatramulu 3624002WL048458 Venkatramulu 00468 UBIN0801569 1632 1632 Processed 16/04/2024 3046334041 G RAMUDU UNION BANK OF INDIA(508500)
327 GADWAL TS-24-002-023-016/020238
(LATHIPUR) 		3624002000NRG24010420240457090 01/04/2024 Bandlanna 3624002WL048462 Bandlanna 00468 UBIN0801569 1360 1360 Processed 16/04/2024 3046334040 GOLLA BANDLANNA UNION BANK OF INDIA(508500)
328 GADWAL TS-24-002-023-016/020391
(LATHIPUR) 		3624002000NRG24010420240457088 01/04/2024 Chenamma 3624002WL048460 Chenamma 00468 UBIN0801569 816 816 Processed 16/04/2024 3046334279 Y CHENNAMMA UNION BANK OF INDIA(508500)
329 GADWAL TS-24-002-023-016/020417
(LATHIPUR) 		3624002000NRG24010420240457091 01/04/2024 Raghupathi 3624002WL048462 Raghupathi 00468 UBIN0801569 1360 1360 Processed 16/04/2024 3046334294 MR MUSHTI RAGHUPATHI STATE BANK OF INDIA(508548)
330 GADWAL TS-24-002-024-018/010004
(GURRAMGADDA) 		3624002000NRG24010420240455534 01/04/2024 Venkatanna 3624002WL048356 Venkatanna 00468 UBIN0801569 765 765 Processed 16/04/2024 3046333908 VENKATANNA T K UNION BANK OF INDIA(508500)
331 GADWAL TS-24-002-024-018/010004
(GURRAMGADDA) 		3624002000NRG24010420240455317 01/04/2024 Venkatanna 3624002WL048354 Venkatanna 00468 UBIN0801569 475 475 Processed 16/04/2024 3046333880 VENKATANNA T K UNION BANK OF INDIA(508500)
332 GADWAL TS-24-002-024-018/010009
(GURRAMGADDA) 		3624002000NRG24010420240455539 01/04/2024 Varalaxmi 3624002WL048356 Varalaxmi 00468 UBIN0801569 765 765 Processed 16/04/2024 3046334127 Thippa Varalakshmi FINO PAYMENTS BANK LTD(608001)
333 GADWAL TS-24-002-024-018/010009
(GURRAMGADDA) 		3624002000NRG24010420240455326 01/04/2024 Varalaxmi 3624002WL048354 Varalaxmi 00468 UBIN0801569 475 475 Processed 16/04/2024 3046334128 Thippa Varalakshmi FINO PAYMENTS BANK LTD(608001)
334 GADWAL TS-24-002-024-018/010010
(GURRAMGADDA) 		3624002000NRG24010420240455328 01/04/2024 Chandaramma 3624002WL048354 Chandaramma 00468 UBIN0801569 475 475 Processed 16/04/2024 3046333974 CHANDRAMMA UNION BANK OF INDIA(508500)
335 GADWAL TS-24-002-024-018/010010
(GURRAMGADDA) 		3624002000NRG24010420240455540 01/04/2024 Chandaramma 3624002WL048356 Chandaramma 00468 UBIN0801569 765 765 Processed 16/04/2024 3046333973 CHANDRAMMA UNION BANK OF INDIA(508500)
336 GADWAL TS-24-002-024-018/010011
(GURRAMGADDA) 		3624002000NRG24010420240455541 01/04/2024 Santamma 3624002WL048356 Santamma 00468 UBIN0801569 765 765 Processed 16/04/2024 3046334333 T.SHANTAMMA UNION BANK OF INDIA(508500)
337 GADWAL TS-24-002-024-018/010011
(GURRAMGADDA) 		3624002000NRG24010420240455330 01/04/2024 Santamma 3624002WL048354 Santamma 00468 UBIN0801569 356 356 Processed 16/04/2024 3046334332 T.SHANTAMMA UNION BANK OF INDIA(508500)
338 GADWAL TS-24-002-024-018/010014
(GURRAMGADDA) 		3624002000NRG24010420240455333 01/04/2024 BHAGYAMMA 3624002WL048354 BHAGYAMMA 00468 UBIN0801569 594 594 Processed 16/04/2024 3046334089 BHAGYAMMA UNION BANK OF INDIA(508500)
339 GADWAL TS-24-002-024-018/010014
(GURRAMGADDA) 		3624002000NRG24010420240455543 01/04/2024 BHAGYAMMA 3624002WL048356 BHAGYAMMA 00468 UBIN0801569 765 765 Processed 16/04/2024 3046334088 BHAGYAMMA UNION BANK OF INDIA(508500)
340 GADWAL TS-24-002-024-018/010015
(GURRAMGADDA) 		3624002000NRG24010420240455544 01/04/2024 Manyam 3624002WL048356 Manyam 00468 UBIN0801569 765 765 Processed 16/04/2024 3046334145 ADDAKULA MANYAM UNION BANK OF INDIA(508500)
341 GADWAL TS-24-002-024-018/010015
(GURRAMGADDA) 		3624002000NRG24010420240455335 01/04/2024 Manyam 3624002WL048354 Manyam 00468 UBIN0801569 594 594 Processed 16/04/2024 3046334144 ADDAKULA MANYAM UNION BANK OF INDIA(508500)
342 GADWAL TS-24-002-024-018/010017
(GURRAMGADDA) 		3624002000NRG24010420240455342 01/04/2024 Balamma 3624002WL048354 Balamma 00468 UBIN0801569 594 594 Processed 16/04/2024 3046333855 BALAMMA UNION BANK OF INDIA(508500)
343 GADWAL TS-24-002-024-018/010017
(GURRAMGADDA) 		3624002000NRG24010420240455546 01/04/2024 Balamma 3624002WL048356 Balamma 00468 UBIN0801569 765 765 Processed 16/04/2024 3046333854 BALAMMA UNION BANK OF INDIA(508500)
344 GADWAL TS-24-002-024-018/010019
(GURRAMGADDA) 		3624002000NRG24010420240455343 01/04/2024 Yellamma 3624002WL048354 Yellamma 00468 UBIN0801569 356 356 Processed 16/04/2024 3046334117 ADDAKULA YELLAMMA UNION BANK OF INDIA(508500)
345 GADWAL TS-24-002-024-018/010021
(GURRAMGADDA) 		3624002000NRG24010420240455344 01/04/2024 Buchamma 3624002WL048354 Buchamma 00468 UBIN0801569 594 594 Processed 16/04/2024 3046334155 MATHARA SHANKARAMMA UNION BANK OF INDIA(508500)
346 GADWAL TS-24-002-024-018/010021
(GURRAMGADDA) 		3624002000NRG24010420240455547 01/04/2024 Buchamma 3624002WL048356 Buchamma 00468 UBIN0801569 765 765 Processed 16/04/2024 3046334156 MATHARA SHANKARAMMA UNION BANK OF INDIA(508500)
347 GADWAL TS-24-002-024-018/010025
(GURRAMGADDA) 		3624002000NRG24010420240455548 01/04/2024 Edamma 3624002WL048356 Edamma 00468 UBIN0801569 765 765 Processed 16/04/2024 3046333869 ADDAKULA EDAMMA UNION BANK OF INDIA(508500)
348 GADWAL TS-24-002-024-018/010025
(GURRAMGADDA) 		3624002000NRG24010420240455345 01/04/2024 Edamma 3624002WL048354 Edamma 00468 UBIN0801569 594 594 Processed 16/04/2024 3046333870 ADDAKULA EDAMMA UNION BANK OF INDIA(508500)
349 GADWAL TS-24-002-024-018/010026
(GURRAMGADDA) 		3624002000NRG24010420240455549 01/04/2024 Jyothamma 3624002WL048356 Jyothamma 00468 UBIN0801569 765 765 Processed 16/04/2024 3046334140 JYOTHI UNION BANK OF INDIA(508500)
350 GADWAL TS-24-002-024-018/010027
(GURRAMGADDA) 		3624002000NRG24010420240455550 01/04/2024 Chitamma 3624002WL048356 Chitamma 00468 UBIN0801569 765 765 Processed 16/04/2024 3046334354 HARIJANA CHITTEMMA UNION BANK OF INDIA(508500)
351 GADWAL TS-24-002-024-018/010027
(GURRAMGADDA) 		3624002000NRG24010420240455346 01/04/2024 Chitamma 3624002WL048354 Chitamma 00468 UBIN0801569 594 594 Processed 16/04/2024 3046334353 HARIJANA CHITTEMMA UNION BANK OF INDIA(508500)
352 GADWAL TS-24-002-024-018/010028
(GURRAMGADDA) 		3624002000NRG24010420240455347 01/04/2024 Santhoshamma 3624002WL048354 Santhoshamma 00468 UBIN0801569 475 475 Processed 16/04/2024 3046334114 HARIJANA SANTHOSHAMMA UNION BANK OF INDIA(508500)
353 GADWAL TS-24-002-024-018/010028
(GURRAMGADDA) 		3624002000NRG24010420240455551 01/04/2024 Santhoshamma 3624002WL048356 Santhoshamma 00468 UBIN0801569 765 765 Processed 16/04/2024 3046334115 HARIJANA SANTHOSHAMMA UNION BANK OF INDIA(508500)
354 GADWAL TS-24-002-024-018/010028
(GURRAMGADDA) 		3624002000NRG24010420240455348 01/04/2024 Somanna 3624002WL048354 Somanna 00468 UBIN0801569 475 475 Processed 16/04/2024 3046334352 H SOMANNA UNION BANK OF INDIA(508500)
355 GADWAL TS-24-002-024-018/010029
(GURRAMGADDA) 		3624002000NRG24010420240455349 01/04/2024 Devamma 3624002WL048354 Devamma 00468 UBIN0801569 594 594 Processed 16/04/2024 3046334118 H DEVAMMA UNION BANK OF INDIA(508500)
356 GADWAL TS-24-002-024-018/010029
(GURRAMGADDA) 		3624002000NRG24010420240455552 01/04/2024 Devamma 3624002WL048356 Devamma 00468 UBIN0801569 765 765 Processed 16/04/2024 3046334119 H DEVAMMA UNION BANK OF INDIA(508500)
357 GADWAL TS-24-002-024-018/010030
(GURRAMGADDA) 		3624002000NRG24010420240455350 01/04/2024 Kurumanna 3624002WL048354 Kurumanna 00468 UBIN0801569 594 594 Processed 16/04/2024 3046334027 HARIJAN KURMANNA UNION BANK OF INDIA(508500)
358 GADWAL TS-24-002-024-018/010032
(GURRAMGADDA) 		3624002000NRG24010420240455352 01/04/2024 Gavinolla Devamma 3624002WL048354 Gavinolla Devamma 00468 UBIN0801569 594 594 Processed 16/04/2024 3046334149 Gavinolla Devamma FINO PAYMENTS BANK LTD(608001)
359 GADWAL TS-24-002-024-018/010032
(GURRAMGADDA) 		3624002000NRG24010420240455553 01/04/2024 Gavinolla Devamma 3624002WL048356 Gavinolla Devamma 00468 UBIN0801569 306 306 Processed 16/04/2024 3046334150 Gavinolla Devamma FINO PAYMENTS BANK LTD(608001)
360 GADWAL TS-24-002-024-018/010032
(GURRAMGADDA) 		3624002000NRG24010420240455351 01/04/2024 Venkatanna 3624002WL048354 Venkatanna 00468 UBIN0801569 594 594 Processed 16/04/2024 3046333826 T VENKATANNA FINO PAYMENTS BANK LTD(608001)
361 GADWAL TS-24-002-024-018/010035
(GURRAMGADDA) 		3624002000NRG24010420240455353 01/04/2024 Besamma 3624002WL048354 Besamma 00468 UBIN0801569 475 475 Processed 16/04/2024 3046334356 T BISAMMA UNION BANK OF INDIA(508500)
362 GADWAL TS-24-002-024-018/010035
(GURRAMGADDA) 		3624002000NRG24010420240455554 01/04/2024 Besamma 3624002WL048356 Besamma 00468 UBIN0801569 765 765 Processed 16/04/2024 3046334355 T BISAMMA UNION BANK OF INDIA(508500)
363 GADWAL TS-24-002-024-018/010039
(GURRAMGADDA) 		3624002000NRG24010420240455557 01/04/2024 Yella Swamy 3624002WL048356 Yella Swamy 00468 UBIN0801569 765 765 Processed 16/04/2024 3046334341 YELLA SWAMY UNION BANK OF INDIA(508500)
364 GADWAL TS-24-002-024-018/010039
(GURRAMGADDA) 		3624002000NRG24010420240455356 01/04/2024 Yella Swamy 3624002WL048354 Yella Swamy 00468 UBIN0801569 475 475 Processed 16/04/2024 3046334340 YELLA SWAMY UNION BANK OF INDIA(508500)
365 GADWAL TS-24-002-024-018/010040
(GURRAMGADDA) 		3624002000NRG24010420240455357 01/04/2024 Laxmi 3624002WL048354 Laxmi 00468 UBIN0801569 475 475 Processed 16/04/2024 3046334252 ADDULA LAKSHMI UNION BANK OF INDIA(508500)
366 GADWAL TS-24-002-024-018/010044
(GURRAMGADDA) 		3624002000NRG24010420240455359 01/04/2024 Tirupathamma 3624002WL048354 Tirupathamma 00468 UBIN0801569 594 594 Processed 16/04/2024 3046334174 MUDRABONI THIRUPATHAMMA UNION BANK OF INDIA(508500)
367 GADWAL TS-24-002-024-018/010051
(GURRAMGADDA) 		3624002000NRG24010420240455363 01/04/2024 Alivelu 3624002WL048354 Alivelu 00468 UBIN0801569 594 594 Processed 16/04/2024 3046334164 MUDRABOYUNI ALIVELU UNION BANK OF INDIA(508500)
368 GADWAL TS-24-002-024-018/010051
(GURRAMGADDA) 		3624002000NRG24010420240455562 01/04/2024 Alivelu 3624002WL048356 Alivelu 00468 UBIN0801569 765 765 Processed 16/04/2024 3046334165 MUDRABOYUNI ALIVELU UNION BANK OF INDIA(508500)
369 GADWAL TS-24-002-024-018/010051
(GURRAMGADDA) 		3624002000NRG24010420240455364 01/04/2024 Besanna 3624002WL048354 Besanna 00468 UBIN0801569 594 594 Processed 16/04/2024 3046334071 TELUGU BISANNA INDIA POST PAYMENTS BANK LIMITED(508528)
370 GADWAL TS-24-002-024-018/010051
(GURRAMGADDA) 		3624002000NRG24010420240455563 01/04/2024 Besanna 3624002WL048356 Besanna 00468 UBIN0801569 612 612 Processed 16/04/2024 3046334072 TELUGU BISANNA INDIA POST PAYMENTS BANK LIMITED(508528)
371 GADWAL TS-24-002-024-018/010051
(GURRAMGADDA) 		3624002000NRG24010420240455365 01/04/2024 TELUGU HARISH 3624002WL048354 TELUGU HARISH 00468 UBIN0801569 475 475 Processed 16/04/2024 3046334084 TELUGU HARISH UNION BANK OF INDIA(508500)
372 GADWAL TS-24-002-024-018/010051
(GURRAMGADDA) 		3624002000NRG24010420240455564 01/04/2024 TELUGU HARISH 3624002WL048356 TELUGU HARISH 00468 UBIN0801569 765 765 Processed 16/04/2024 3046334083 TELUGU HARISH UNION BANK OF INDIA(508500)
373 GADWAL TS-24-002-024-018/010052
(GURRAMGADDA) 		3624002000NRG24010420240455367 01/04/2024 Kurumanna 3624002WL048354 Kurumanna 00468 UBIN0801569 356 356 Processed 16/04/2024 3046334334 SUGUR KURMANNA UNION BANK OF INDIA(508500)
374 GADWAL TS-24-002-024-018/010052
(GURRAMGADDA) 		3624002000NRG24010420240455566 01/04/2024 Kurumanna 3624002WL048356 Kurumanna 00468 UBIN0801569 612 612 Processed 16/04/2024 3046334335 SUGUR KURMANNA UNION BANK OF INDIA(508500)
375 GADWAL TS-24-002-024-018/010052
(GURRAMGADDA) 		3624002000NRG24010420240455366 01/04/2024 Nagamma 3624002WL048354 Nagamma 00468 UBIN0801569 475 475 Processed 16/04/2024 3046334281 GOVINDAMMA UNION BANK OF INDIA(508500)
376 GADWAL TS-24-002-024-018/010052
(GURRAMGADDA) 		3624002000NRG24010420240455565 01/04/2024 Nagamma 3624002WL048356 Nagamma 00468 UBIN0801569 612 612 Processed 16/04/2024 3046334280 GOVINDAMMA UNION BANK OF INDIA(508500)
377 GADWAL TS-24-002-024-018/010059
(GURRAMGADDA) 		3624002000NRG24010420240455369 01/04/2024 Shankaramma 3624002WL048354 Shankaramma 00468 UBIN0801569 594 594 Processed 16/04/2024 3046334345 HARIJANA SHANKARAMMA UNION BANK OF INDIA(508500)
378 GADWAL TS-24-002-024-018/010059
(GURRAMGADDA) 		3624002000NRG24010420240455567 01/04/2024 Shankaramma 3624002WL048356 Shankaramma 00468 UBIN0801569 765 765 Processed 16/04/2024 3046334346 HARIJANA SHANKARAMMA UNION BANK OF INDIA(508500)
379 GADWAL TS-24-002-024-018/010060
(GURRAMGADDA) 		3624002000NRG24010420240455568 01/04/2024 Buddamma 3624002WL048356 Buddamma 00468 UBIN0801569 765 765 Processed 16/04/2024 3046334151 TELUGU BUDDAMMA UNION BANK OF INDIA(508500)
380 GADWAL TS-24-002-024-018/010060
(GURRAMGADDA) 		3624002000NRG24010420240455370 01/04/2024 Buddamma 3624002WL048354 Buddamma 00468 UBIN0801569 594 594 Processed 16/04/2024 3046334152 TELUGU BUDDAMMA UNION BANK OF INDIA(508500)
381 GADWAL TS-24-002-024-018/010064
(GURRAMGADDA) 		3624002000NRG24010420240455375 01/04/2024 Venkatamma 3624002WL048354 Venkatamma 00468 UBIN0801569 594 594 Processed 16/04/2024 3046334361 VENKATAMMA UNION BANK OF INDIA(508500)
382 GADWAL TS-24-002-024-018/010065
(GURRAMGADDA) 		3624002000NRG24010420240455377 01/04/2024 Nagalaxmi 3624002WL048354 Nagalaxmi 00468 UBIN0801569 356 356 Processed 16/04/2024 3046334351 NAGALAKSAMAMMA UNION BANK OF INDIA(508500)
383 GADWAL TS-24-002-024-018/010068
(GURRAMGADDA) 		3624002000NRG24010420240455379 01/04/2024 Govidamma 3624002WL048354 Govidamma 00468 UBIN0801569 594 594 Processed 16/04/2024 3046334079 ADDAKULA SANKARAMMA UNION BANK OF INDIA(508500)
384 GADWAL TS-24-002-024-018/010070
(GURRAMGADDA) 		3624002000NRG24010420240455380 01/04/2024 Venkateshwaramma 3624002WL048354 Venkateshwaramma 00468 UBIN0801569 475 475 Processed 16/04/2024 3046334342 A VENKATESWARAMMA UNION BANK OF INDIA(508500)
385 GADWAL TS-24-002-024-018/010072
(GURRAMGADDA) 		3624002000NRG24010420240455381 01/04/2024 Shanthamma 3624002WL048354 Shanthamma 00468 UBIN0801569 594 594 Processed 16/04/2024 3046334343 SANTHAMMA UNION BANK OF INDIA(508500)
386 GADWAL TS-24-002-024-018/010072
(GURRAMGADDA) 		3624002000NRG24010420240455569 01/04/2024 Shanthamma 3624002WL048356 Shanthamma 00468 UBIN0801569 153 153 Processed 16/04/2024 3046334344 SANTHAMMA UNION BANK OF INDIA(508500)
387 GADWAL TS-24-002-024-018/010073
(GURRAMGADDA) 		3624002000NRG24010420240455570 01/04/2024 Ansuyamma 3624002WL048356 Ansuyamma 00468 UBIN0801569 459 459 Processed 16/04/2024 3046334075 N ANASUYAMMA UNION BANK OF INDIA(508500)
388 GADWAL TS-24-002-024-018/010073
(GURRAMGADDA) 		3624002000NRG24010420240455382 01/04/2024 Ansuyamma 3624002WL048354 Ansuyamma 00468 UBIN0801569 475 475 Processed 16/04/2024 3046334076 N ANASUYAMMA UNION BANK OF INDIA(508500)
389 GADWAL TS-24-002-024-018/010076
(GURRAMGADDA) 		3624002000NRG24010420240455383 01/04/2024 Sai Reddy 3624002WL048354 Sai Reddy 00468 UBIN0801569 594 594 Processed 16/04/2024 3046334139 GOUNI SAI REDDY UNION BANK OF INDIA(508500)
390 GADWAL TS-24-002-024-018/010076
(GURRAMGADDA) 		3624002000NRG24010420240455571 01/04/2024 Sai Reddy 3624002WL048356 Sai Reddy 00468 UBIN0801569 612 612 Processed 16/04/2024 3046334138 GOUNI SAI REDDY UNION BANK OF INDIA(508500)
391 GADWAL TS-24-002-024-018/010077
(GURRAMGADDA) 		3624002000NRG24010420240455572 01/04/2024 Suvarna 3624002WL048356 Suvarna 00468 UBIN0801569 153 153 Processed 16/04/2024 3046334278 G SUVARNA UNION BANK OF INDIA(508500)
392 GADWAL TS-24-002-024-018/010077
(GURRAMGADDA) 		3624002000NRG24010420240455384 01/04/2024 Suvarna 3624002WL048354 Suvarna 00468 UBIN0801569 356 356 Processed 16/04/2024 3046334277 G SUVARNA UNION BANK OF INDIA(508500)
393 GADWAL TS-24-002-024-018/010078
(GURRAMGADDA) 		3624002000NRG24010420240455385 01/04/2024 Eshwaramma 3624002WL048354 Eshwaramma 00468 UBIN0801569 594 594 Processed 16/04/2024 3046334338 ESHWARAMMA UNION BANK OF INDIA(508500)
394 GADWAL TS-24-002-024-018/010078
(GURRAMGADDA) 		3624002000NRG24010420240455573 01/04/2024 Eshwaramma 3624002WL048356 Eshwaramma 00468 UBIN0801569 612 612 Processed 16/04/2024 3046334339 ESHWARAMMA UNION BANK OF INDIA(508500)
395 GADWAL TS-24-002-024-018/010080
(GURRAMGADDA) 		3624002000NRG24010420240455575 01/04/2024 Suvarna 3624002WL048356 Suvarna 00468 UBIN0801569 459 459 Processed 16/04/2024 3046334250 T SUVARNA UNION BANK OF INDIA(508500)
396 GADWAL TS-24-002-024-018/010080
(GURRAMGADDA) 		3624002000NRG24010420240455387 01/04/2024 Suvarna 3624002WL048354 Suvarna 00468 UBIN0801569 475 475 Processed 16/04/2024 3046334251 T SUVARNA UNION BANK OF INDIA(508500)
397 GADWAL TS-24-002-024-018/010084
(GURRAMGADDA) 		3624002000NRG24010420240455388 01/04/2024 Padmamma 3624002WL048354 Padmamma 00468 UBIN0801569 356 356 Processed 16/04/2024 3046333811 PADMA UNION BANK OF INDIA(508500)
398 GADWAL TS-24-002-024-018/010084
(GURRAMGADDA) 		3624002000NRG24010420240455576 01/04/2024 Padmamma 3624002WL048356 Padmamma 00468 UBIN0801569 153 153 Processed 16/04/2024 3046333812 PADMA UNION BANK OF INDIA(508500)
399 GADWAL TS-24-002-024-018/010086
(GURRAMGADDA) 		3624002000NRG24010420240455578 01/04/2024 Sharadamma 3624002WL048356 Sharadamma 00468 UBIN0801569 612 612 Processed 16/04/2024 3046334365 T SHARADAMMA UNION BANK OF INDIA(508500)
400 GADWAL TS-24-002-024-018/010086
(GURRAMGADDA) 		3624002000NRG24010420240455390 01/04/2024 Sharadamma 3624002WL048354 Sharadamma 00468 UBIN0801569 356 356 Processed 16/04/2024 3046334364 T SHARADAMMA UNION BANK OF INDIA(508500)
401 GADWAL TS-24-002-024-018/010087
(GURRAMGADDA) 		3624002000NRG24010420240455391 01/04/2024 Chandra Kala 3624002WL048354 Chandra Kala 00468 UBIN0801569 594 594 Processed 16/04/2024 3046334298 M KALAVATHI UNION BANK OF INDIA(508500)
402 GADWAL TS-24-002-024-018/010087
(GURRAMGADDA) 		3624002000NRG24010420240455579 01/04/2024 Chandra Kala 3624002WL048356 Chandra Kala 00468 UBIN0801569 459 459 Processed 16/04/2024 3046334297 M KALAVATHI UNION BANK OF INDIA(508500)
403 GADWAL TS-24-002-024-018/010087
(GURRAMGADDA) 		3624002000NRG24010420240455580 01/04/2024 Shanthanna 3624002WL048356 Shanthanna 00468 UBIN0801569 612 612 Processed 16/04/2024 3046333910 SANTHANNA UNION BANK OF INDIA(508500)
404 GADWAL TS-24-002-024-018/010087
(GURRAMGADDA) 		3624002000NRG24010420240455392 01/04/2024 Shanthanna 3624002WL048354 Shanthanna 00468 UBIN0801569 594 594 Processed 16/04/2024 3046333909 SANTHANNA UNION BANK OF INDIA(508500)
405 GADWAL TS-24-002-024-018/010093
(GURRAMGADDA) 		3624002000NRG24010420240455581 01/04/2024 Padmamma 3624002WL048356 Padmamma 00468 UBIN0801569 153 153 Processed 16/04/2024 3046333824 TELUGU PADMAMMA UNION BANK OF INDIA(508500)
406 GADWAL TS-24-002-024-018/010094
(GURRAMGADDA) 		3624002000NRG24010420240455582 01/04/2024 Satyamma 3624002WL048356 Satyamma 00468 UBIN0801569 153 153 Processed 16/04/2024 3046334080 SATHYAMMA UNION BANK OF INDIA(508500)
407 GADWAL TS-24-002-024-018/010094
(GURRAMGADDA) 		3624002000NRG24010420240455394 01/04/2024 Satyamma 3624002WL048354 Satyamma 00468 UBIN0801569 238 238 Processed 16/04/2024 3046334081 SATHYAMMA UNION BANK OF INDIA(508500)
408 GADWAL TS-24-002-024-018/010106
(GURRAMGADDA) 		3624002000NRG24010420240455398 01/04/2024 madhamma 3624002WL048354 madhamma 00468 UBIN0801569 594 594 Processed 16/04/2024 3046334269 ADDAKULA MADHAMMA UNION BANK OF INDIA(508500)
409 GADWAL TS-24-002-024-018/010106
(GURRAMGADDA) 		3624002000NRG24010420240455587 01/04/2024 Sudharshan 3624002WL048356 Sudharshan 00468 UBIN0801569 612 612 Processed 16/04/2024 3046333825 ADDAKULA SUDARSHAN HDFC BANK LTD(607152)
410 GADWAL TS-24-002-024-018/010107
(GURRAMGADDA) 		3624002000NRG24010420240455399 01/04/2024 Ashirvadham 3624002WL048354 Ashirvadham 00468 UBIN0801569 594 594 Processed 16/04/2024 3046334026 AASIRVADAM UNION BANK OF INDIA(508500)
411 GADWAL TS-24-002-024-018/010107
(GURRAMGADDA) 		3624002000NRG24010420240455588 01/04/2024 Ashirvadham 3624002WL048356 Ashirvadham 00468 UBIN0801569 612 612 Processed 16/04/2024 3046334025 AASIRVADAM UNION BANK OF INDIA(508500)
412 GADWAL TS-24-002-024-018/010109
(GURRAMGADDA) 		3624002000NRG24010420240455401 01/04/2024 Nagamma 3624002WL048354 Nagamma 00468 UBIN0801569 475 475 Processed 16/04/2024 3046334359 Chinna Paga Nagamma FINO PAYMENTS BANK LTD(608001)
413 GADWAL TS-24-002-024-018/010109
(GURRAMGADDA) 		3624002000NRG24010420240455590 01/04/2024 Nagamma 3624002WL048356 Nagamma 00468 UBIN0801569 612 612 Processed 16/04/2024 3046334360 Chinna Paga Nagamma FINO PAYMENTS BANK LTD(608001)
414 GADWAL TS-24-002-024-018/010115
(GURRAMGADDA) 		3624002000NRG24010420240455591 01/04/2024 Padmamma 3624002WL048356 Padmamma 00468 UBIN0801569 612 612 Processed 16/04/2024 3046334283 B PADMAMMA UNION BANK OF INDIA(508500)
415 GADWAL TS-24-002-024-018/010115
(GURRAMGADDA) 		3624002000NRG24010420240455402 01/04/2024 Padmamma 3624002WL048354 Padmamma 00468 UBIN0801569 475 475 Processed 16/04/2024 3046334284 B PADMAMMA UNION BANK OF INDIA(508500)
416 GADWAL TS-24-002-024-018/010121
(GURRAMGADDA) 		3624002000NRG24010420240455594 01/04/2024 Chinna kurmanna 3624002WL048356 Chinna kurmanna 00468 UBIN0801569 612 612 Processed 16/04/2024 3046334077 BOLLI CHINNAKURMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
417 GADWAL TS-24-002-024-018/010121
(GURRAMGADDA) 		3624002000NRG24010420240455404 01/04/2024 Chinna kurmanna 3624002WL048354 Chinna kurmanna 00468 UBIN0801569 119 119 Processed 16/04/2024 3046334078 BOLLI CHINNAKURMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
418 GADWAL TS-24-002-024-018/010124
(GURRAMGADDA) 		3624002000NRG24010420240455407 01/04/2024 Rukmandhar Reddy 3624002WL048354 Rukmandhar Reddy 00468 UBIN0801569 475 475 Processed 16/04/2024 3046333821 A RUKMANADA REDDY UNION BANK OF INDIA(508500)
419 GADWAL TS-24-002-024-018/010124
(GURRAMGADDA) 		3624002000NRG24010420240455596 01/04/2024 Rukmandhar Reddy 3624002WL048356 Rukmandhar Reddy 00468 UBIN0801569 459 459 Processed 16/04/2024 3046333820 A RUKMANADA REDDY UNION BANK OF INDIA(508500)
420 GADWAL TS-24-002-024-018/010124
(GURRAMGADDA) 		3624002000NRG24010420240455597 01/04/2024 Shilpa 3624002WL048356 Shilpa 00468 UBIN0801569 459 459 Processed 16/04/2024 3046334255 A SHILPA UNION BANK OF INDIA(508500)
421 GADWAL TS-24-002-024-018/010124
(GURRAMGADDA) 		3624002000NRG24010420240455408 01/04/2024 Shilpa 3624002WL048354 Shilpa 00468 UBIN0801569 475 475 Processed 16/04/2024 3046334256 A SHILPA UNION BANK OF INDIA(508500)
422 GADWAL TS-24-002-024-018/010125
(GURRAMGADDA) 		3624002000NRG24010420240455409 01/04/2024 Sunitha 3624002WL048354 Sunitha 00468 UBIN0801569 594 594 Processed 16/04/2024 3046334276 GOUNI SUNITHA UNION BANK OF INDIA(508500)
423 GADWAL TS-24-002-024-018/010125
(GURRAMGADDA) 		3624002000NRG24010420240455598 01/04/2024 Sunitha 3624002WL048356 Sunitha 00468 UBIN0801569 612 612 Processed 16/04/2024 3046334275 GOUNI SUNITHA UNION BANK OF INDIA(508500)
424 GADWAL TS-24-002-024-018/010126
(GURRAMGADDA) 		3624002000NRG24010420240455599 01/04/2024 Revathamma 3624002WL048356 Revathamma 00468 UBIN0801569 612 612 Processed 16/04/2024 3046334357 T REVATHAMMA UNION BANK OF INDIA(508500)
425 GADWAL TS-24-002-024-018/010126
(GURRAMGADDA) 		3624002000NRG24010420240455410 01/04/2024 Revathamma 3624002WL048354 Revathamma 00468 UBIN0801569 594 594 Processed 16/04/2024 3046334358 T REVATHAMMA UNION BANK OF INDIA(508500)
426 GADWAL TS-24-002-024-018/010131
(GURRAMGADDA) 		3624002000NRG24010420240455412 01/04/2024 PAVITRA 3624002WL048354 PAVITRA 00468 UBIN0801569 475 475 Processed 16/04/2024 3046334261 TELUGU PAVITRA UNION BANK OF INDIA(508500)
427 GADWAL TS-24-002-024-018/010131
(GURRAMGADDA) 		3624002000NRG24010420240455601 01/04/2024 PAVITRA 3624002WL048356 PAVITRA 00468 UBIN0801569 306 306 Processed 16/04/2024 3046334262 TELUGU PAVITRA UNION BANK OF INDIA(508500)
428 GADWAL TS-24-002-024-018/010134
(GURRAMGADDA) 		3624002000NRG24010420240455602 01/04/2024 RAMI REDDY 3624002WL048356 RAMI REDDY 00468 UBIN0801569 306 306 Processed 16/04/2024 3046334337 A RAMI REDDY UNION BANK OF INDIA(508500)
429 GADWAL TS-24-002-024-018/010134
(GURRAMGADDA) 		3624002000NRG24010420240455413 01/04/2024 RAMI REDDY 3624002WL048354 RAMI REDDY 00468 UBIN0801569 475 475 Processed 16/04/2024 3046334336 A RAMI REDDY UNION BANK OF INDIA(508500)
430 GADWAL TS-24-002-024-018/010136
(GURRAMGADDA) 		3624002000NRG24010420240455414 01/04/2024 SHARADAMMA 3624002WL048354 SHARADAMMA 00468 UBIN0801569 475 475 Processed 16/04/2024 3046334348 T SHARADHA UNION BANK OF INDIA(508500)
431 GADWAL TS-24-002-024-018/010136
(GURRAMGADDA) 		3624002000NRG24010420240455603 01/04/2024 SHARADAMMA 3624002WL048356 SHARADAMMA 00468 UBIN0801569 306 306 Processed 16/04/2024 3046334347 T SHARADHA UNION BANK OF INDIA(508500)
432 GADWAL TS-24-002-024-018/010140
(GURRAMGADDA) 		3624002000NRG24010420240455416 01/04/2024 MASHAMMA 3624002WL048354 MASHAMMA 00468 UBIN0801569 594 594 Processed 16/04/2024 3046334362 C MASAMMA UNION BANK OF INDIA(508500)
433 GADWAL TS-24-002-024-018/010140
(GURRAMGADDA) 		3624002000NRG24010420240455605 01/04/2024 MASHAMMA 3624002WL048356 MASHAMMA 00468 UBIN0801569 612 612 Processed 16/04/2024 3046334363 C MASAMMA UNION BANK OF INDIA(508500)
434 GADWAL TS-24-002-024-018/010150
(GURRAMGADDA) 		3624002000NRG24010420240455609 01/04/2024 RAMA PRABHA 3624002WL048356 RAMA PRABHA 00468 UBIN0801569 459 459 Processed 16/04/2024 3046334177 ADDULA RAMA PRABHA UNION BANK OF INDIA(508500)
435 GADWAL TS-24-002-024-018/010151
(GURRAMGADDA) 		3624002000NRG24010420240455419 01/04/2024 BHARATHI 3624002WL048354 BHARATHI 00468 UBIN0801569 475 475 Processed 16/04/2024 3046334163 TELUGU BARATHI UNION BANK OF INDIA(508500)
436 GADWAL TS-24-002-024-018/010153
(GURRAMGADDA) 		3624002000NRG24010420240455611 01/04/2024 BISANNA 3624002WL048356 BISANNA 00468 UBIN0801569 612 612 Processed 16/04/2024 3046334073 H BEESANNA UNION BANK OF INDIA(508500)
437 GADWAL TS-24-002-024-018/010153
(GURRAMGADDA) 		3624002000NRG24010420240455422 01/04/2024 BISANNA 3624002WL048354 BISANNA 00468 UBIN0801569 475 475 Processed 16/04/2024 3046334074 H BEESANNA UNION BANK OF INDIA(508500)
438 GADWAL TS-24-002-024-018/010153
(GURRAMGADDA) 		3624002000NRG24010420240455421 01/04/2024 NAGAMMA 3624002WL048354 NAGAMMA 00468 UBIN0801569 594 594 Processed 16/04/2024 3046334270 HARIJAN NAGAMMA UNION BANK OF INDIA(508500)
439 GADWAL TS-24-002-024-018/010153
(GURRAMGADDA) 		3624002000NRG24010420240455610 01/04/2024 NAGAMMA 3624002WL048356 NAGAMMA 00468 UBIN0801569 612 612 Processed 16/04/2024 3046334271 HARIJAN NAGAMMA UNION BANK OF INDIA(508500)
440 GADWAL TS-24-002-024-018/010160
(GURRAMGADDA) 		3624002000NRG24010420240455423 01/04/2024 eeshwaramma 3624002WL048354 eeshwaramma 00468 UBIN0801569 594 594 Processed 16/04/2024 3046334291 TELUGU EESHWARAMMA UNION BANK OF INDIA(508500)
441 GADWAL TS-24-002-024-018/010167
(GURRAMGADDA) 		3624002000NRG24010420240455425 01/04/2024 Addakula Bhimudu 3624002WL048354 Addakula Bhimudu 00468 UBIN0801569 594 594 Processed 16/04/2024 3046333911 ADDAKULA BHIMUDU UNION BANK OF INDIA(508500)
442 GADWAL TS-24-002-024-018/010167
(GURRAMGADDA) 		3624002000NRG24010420240455613 01/04/2024 Addakula Bhimudu 3624002WL048356 Addakula Bhimudu 00468 UBIN0801569 612 612 Processed 16/04/2024 3046333912 ADDAKULA BHIMUDU UNION BANK OF INDIA(508500)
443 GADWAL TS-24-002-024-018/010169
(GURRAMGADDA) 		3624002000NRG24010420240455615 01/04/2024 BHEEMUDU 3624002WL048356 BHEEMUDU 00468 UBIN0801569 612 612 Processed 16/04/2024 3046334301 BHEEMUDU UNION BANK OF INDIA(508500)
444 GADWAL TS-24-002-024-018/010169
(GURRAMGADDA) 		3624002000NRG24010420240455427 01/04/2024 BHEEMUDU 3624002WL048354 BHEEMUDU 00468 UBIN0801569 594 594 Processed 16/04/2024 3046334302 BHEEMUDU UNION BANK OF INDIA(508500)
445 GADWAL TS-24-002-024-018/010176
(GURRAMGADDA) 		3624002000NRG24010420240455429 01/04/2024 padma 3624002WL048354 padma 00468 UBIN0801569 238 238 Processed 16/04/2024 3046334162 TELUGU PADMA UNION BANK OF INDIA(508500)
446 GADWAL TS-24-002-024-018/010178
(GURRAMGADDA) 		3624002000NRG24010420240455430 01/04/2024 gattamma 3624002WL048354 gattamma 00468 UBIN0801569 238 238 Processed 16/04/2024 3046333988 HARIJAN GHATAMMA UNION BANK OF INDIA(508500)
447 GADWAL TS-24-002-024-018/010189
(GURRAMGADDA) 		3624002000NRG24010420240455621 01/04/2024 MAHESHWARI 3624002WL048356 MAHESHWARI 00468 UBIN0801569 459 459 Processed 16/04/2024 3046334304 TELUGU MAHESWARI UNION BANK OF INDIA(508500)
448 GADWAL TS-24-002-024-018/010189
(GURRAMGADDA) 		3624002000NRG24010420240455436 01/04/2024 MAHESHWARI 3624002WL048354 MAHESHWARI 00468 UBIN0801569 594 594 Processed 16/04/2024 3046334303 TELUGU MAHESWARI UNION BANK OF INDIA(508500)
449 GADWAL TS-24-002-024-018/010190
(GURRAMGADDA) 		3624002000NRG24010420240455437 01/04/2024 JYOTHI 3624002WL048354 JYOTHI 00468 UBIN0801569 475 475 Processed 16/04/2024 3046334292 TELUGU JYOTHI UNION BANK OF INDIA(508500)
450 GADWAL TS-24-002-024-018/010190
(GURRAMGADDA) 		3624002000NRG24010420240455622 01/04/2024 JYOTHI 3624002WL048356 JYOTHI 00468 UBIN0801569 306 306 Processed 16/04/2024 3046334293 TELUGU JYOTHI UNION BANK OF INDIA(508500)
451 GADWAL TS-24-002-024-018/010190
(GURRAMGADDA) 		3624002000NRG24010420240455623 01/04/2024 KRISHNAIAH 3624002WL048356 KRISHNAIAH 00468 UBIN0801569 306 306 Processed 16/04/2024 3046334300 TELUGU KRISHNA UNION BANK OF INDIA(508500)
452 GADWAL TS-24-002-024-018/010190
(GURRAMGADDA) 		3624002000NRG24010420240455438 01/04/2024 KRISHNAIAH 3624002WL048354 KRISHNAIAH 00468 UBIN0801569 356 356 Processed 16/04/2024 3046334299 TELUGU KRISHNA UNION BANK OF INDIA(508500)
453 GADWAL TS-24-002-024-018/010191
(GURRAMGADDA) 		3624002000NRG24010420240455439 01/04/2024 GATTAMMA 3624002WL048354 GATTAMMA 00468 UBIN0801569 594 594 Processed 16/04/2024 3046334175 TELUGU GATAMMA UNION BANK OF INDIA(508500)
454 GADWAL TS-24-002-024-018/010191
(GURRAMGADDA) 		3624002000NRG24010420240455624 01/04/2024 GATTAMMA 3624002WL048356 GATTAMMA 00468 UBIN0801569 612 612 Processed 16/04/2024 3046334176 TELUGU GATAMMA UNION BANK OF INDIA(508500)
455 GADWAL TS-24-002-024-018/010192
(GURRAMGADDA) 		3624002000NRG24010420240455625 01/04/2024 HANUMANTHU 3624002WL048356 HANUMANTHU 00468 UBIN0801569 306 306 Processed 16/04/2024 3046334305 CHELIMELLA HANMANTHU UNION BANK OF INDIA(508500)
456 GADWAL TS-24-002-024-018/010192
(GURRAMGADDA) 		3624002000NRG24010420240455440 01/04/2024 HANUMANTHU 3624002WL048354 HANUMANTHU 00468 UBIN0801569 475 475 Processed 16/04/2024 3046334306 CHELIMELLA HANMANTHU UNION BANK OF INDIA(508500)
457 GADWAL TS-24-002-024-018/010192
(GURRAMGADDA) 		3624002000NRG24010420240455441 01/04/2024 KISTAMMA 3624002WL048354 KISTAMMA 00468 UBIN0801569 594 594 Processed 16/04/2024 3046334349 KISHTAMMA UNION BANK OF INDIA(508500)
458 GADWAL TS-24-002-024-018/010192
(GURRAMGADDA) 		3624002000NRG24010420240455626 01/04/2024 KISTAMMA 3624002WL048356 KISTAMMA 00468 UBIN0801569 306 306 Processed 16/04/2024 3046334350 KISHTAMMA UNION BANK OF INDIA(508500)
459 GADWAL TS-24-002-024-018/010215
(GURRAMGADDA) 		3624002000NRG24010420240455628 01/04/2024 BHAGYAMMA 3624002WL048356 BHAGYAMMA 00468 UBIN0801569 459 459 Processed 16/04/2024 3046333823 A BHAGYAMMA UNION BANK OF INDIA(508500)
460 GADWAL TS-24-002-024-018/010215
(GURRAMGADDA) 		3624002000NRG24010420240455444 01/04/2024 BHAGYAMMA 3624002WL048354 BHAGYAMMA 00468 UBIN0801569 594 594 Processed 16/04/2024 3046333822 A BHAGYAMMA UNION BANK OF INDIA(508500)
461 GADWAL TS-24-002-024-018/10225
(GURRAMGADDA) 		3624002000NRG24010420240455630 01/04/2024 Mudraboina Manasa 3624002WL048356 Mudraboina Manasa 00468 UBIN0801569 612 612 Processed 16/04/2024 3046334314 MRS SHIVA PADMA STATE BANK OF INDIA(508548)
462 GADWAL TS-24-002-024-018/10228
(GURRAMGADDA) 		3624002000NRG24010420240455449 01/04/2024 Addakula Manyam 3624002WL048354 Addakula Manyam 00468 UBIN0801569 475 475 Processed 16/04/2024 3046334148 Addakula Manyam FINO PAYMENTS BANK LTD(608001)
463 GADWAL TS-24-002-024-018/10228
(GURRAMGADDA) 		3624002000NRG24010420240455448 01/04/2024 Addakula Padmamma 3624002WL048354 Addakula Padmamma 00468 UBIN0801569 594 594 Processed 16/04/2024 3046334147 Addakula Padmamma FINO PAYMENTS BANK LTD(608001)
464 GADWAL TS-24-002-024-018/10228
(GURRAMGADDA) 		3624002000NRG24010420240455634 01/04/2024 Addakula Padmamma 3624002WL048356 Addakula Padmamma 00468 UBIN0801569 612 612 Processed 16/04/2024 3046334146 Addakula Padmamma FINO PAYMENTS BANK LTD(608001)
465 GADWAL TS-24-002-024-018/1092246
(GURRAMGADDA) 		3624002000NRG24010420240455452 01/04/2024 Chinnaraidu 3624002WL048354 Chinnaraidu 00468 UBIN0801569 594 594 Processed 16/04/2024 3046334086 CHINNARAIDU UNION BANK OF INDIA(508500)
466 GADWAL TS-24-002-024-018/1092246
(GURRAMGADDA) 		3624002000NRG24010420240455638 01/04/2024 Chinnaraidu 3624002WL048356 Chinnaraidu 00468 UBIN0801569 612 612 Processed 16/04/2024 3046334087 CHINNARAIDU UNION BANK OF INDIA(508500)
467 GADWAL TS-24-002-024-018/1092246
(GURRAMGADDA) 		3624002000NRG24010420240455637 01/04/2024 Judam Shanthi 3624002WL048356 Judam Shanthi 00468 UBIN0801569 612 612 Processed 16/04/2024 3046334085 MISS GUDISE SHANTHI STATE BANK OF INDIA(508548)
468 GADWAL TS-24-002-024-018/2824
(GURRAMGADDA) 		3624002000NRG24010420240455453 01/04/2024 Addakula Manasa 3624002WL048354 Addakula Manasa 00468 UBIN0801569 594 594 Processed 16/04/2024 3046334178 Addakula Manasa FINO PAYMENTS BANK LTD(608001)
469 GADWAL TS-24-002-024-018/7535
(GURRAMGADDA) 		3624002000NRG24010420240455641 01/04/2024 Addakula Ramudu 3624002WL048356 Addakula Ramudu 00468 UBIN0801569 612 612 Processed 16/04/2024 3046334082 ADDAKULA RAMUDU UNION BANK OF INDIA(508500)
SubTotal 159782 159782
470 GADWAL TS-24-002-024-018/010147
(GURRAMGADDA) 		3624002000NRG24010420240455606 01/04/2024 SRINU 3624002WL048356 SRINU 00468 UBIN0803502 612 612 Processed 16/04/2024 3046333913 MR SRINU STATE BANK OF INDIA(508548)
SubTotal 612 612
471 GADWAL TS-24-002-020-015/010070
(ANANTAPUR) 		3624002000NRG24010420240454299 01/04/2024 Radhamma 3624002WL048326 Radhamma 00468 UBIN0805335 895 895 Processed 16/04/2024 3046334019 H RADHAMMA UNION BANK OF INDIA(508500)
SubTotal 895 895
472 GADWAL TS-24-002-024-018/010107
(GURRAMGADDA) 		3624002000NRG24010420240455400 01/04/2024 Addakula Lakshmi 3624002WL048354 Addakula Lakshmi 00468 UBIN0809586 594 594 Processed 16/04/2024 3046334181 ADDAKULA LAKSHMI UNION BANK OF INDIA(508500)
473 GADWAL TS-24-002-024-018/010107
(GURRAMGADDA) 		3624002000NRG24010420240455589 01/04/2024 Addakula Lakshmi 3624002WL048356 Addakula Lakshmi 00468 UBIN0809586 612 612 Processed 16/04/2024 3046334180 ADDAKULA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1206 1206
474 GADWAL TS-24-002-003-002/010790
(KOTTAPALLE) 		3624002000NRG24010420240457256 01/04/2024 lakshmi 3624002WL048478 lakshmi 00468 UBIN0826073 604 604 Processed 16/04/2024 3046334023 G LAKSHMI UNION BANK OF INDIA(508500)
475 GADWAL TS-24-002-005-004/010218
(MULKALAPALLE) 		3624002000NRG24010420240456078 01/04/2024 Padmamma 3624002WL048374 Padmamma 00468 UBIN0826073 448 448 Processed 16/04/2024 3046333968 BOYA PADMAMMA UNION BANK OF INDIA(508500)
476 GADWAL TS-24-002-005-004/010244
(MULKALAPALLE) 		3624002000NRG24010420240456085 01/04/2024 Maheswari 3624002WL048374 Maheswari 00468 UBIN0826073 149 149 Processed 16/04/2024 3046333967 BOYA MAHESWARI UNION BANK OF INDIA(508500)
477 GADWAL TS-24-002-005-004/020005
(MULKALAPALLE) 		3624002000NRG24010420240456225 01/04/2024 Sreenu 3624002WL048385 Sreenu 00468 UBIN0826073 604 604 Processed 16/04/2024 3046333962 KADUKUNTLA SREENU UNION BANK OF INDIA(508500)
478 GADWAL TS-24-002-005-004/020009
(MULKALAPALLE) 		3624002000NRG24010420240456228 01/04/2024 Krishna 3624002WL048385 Krishna 00468 UBIN0826073 907 907 Processed 16/04/2024 3046334195 B KRISHNA UNION BANK OF INDIA(508500)
479 GADWAL TS-24-002-005-004/020016
(MULKALAPALLE) 		3624002000NRG24010420240456231 01/04/2024 thimanna 3624002WL048385 thimanna 00468 UBIN0826073 756 756 Processed 16/04/2024 3046333933 B THIMMANNA UNION BANK OF INDIA(508500)
480 GADWAL TS-24-002-005-004/020017
(MULKALAPALLE) 		3624002000NRG24010420240456232 01/04/2024 Venkateshwaramma 3624002WL048385 Venkateshwaramma 00468 UBIN0826073 756 756 Processed 16/04/2024 3046334188 T VENKATESHWARAMMA UNION BANK OF INDIA(508500)
481 GADWAL TS-24-002-005-004/020019
(MULKALAPALLE) 		3624002000NRG24010420240456234 01/04/2024 Masamma 3624002WL048385 Masamma 00468 UBIN0826073 907 907 Processed 16/04/2024 3046333972 D MASAMMA UNION BANK OF INDIA(508500)
482 GADWAL TS-24-002-005-004/020033
(MULKALAPALLE) 		3624002000NRG24010420240456244 01/04/2024 Venkatesh 3624002WL048385 Venkatesh 00468 UBIN0826073 302 302 Processed 16/04/2024 3046333934 GADDAM VENKATESH UNION BANK OF INDIA(508500)
483 GADWAL TS-24-002-018-014/050159
(VEERAPUR) 		3624002000NRG24010420240455477 01/04/2024 Padmamma 3624002WL048355 Padmamma 00468 UBIN0826073 653 653 Processed 16/04/2024 3046334134 GOWNI PADMAMMA UNION BANK OF INDIA(508500)
484 GADWAL TS-24-002-018-014/050295
(VEERAPUR) 		3624002000NRG24010420240455489 01/04/2024 Kishtamma 3624002WL048355 Kishtamma 00468 UBIN0826073 653 653 Processed 16/04/2024 3046333879 PALEM KRISHNAMMA UNION BANK OF INDIA(508500)
485 GADWAL TS-24-002-018-014/050404
(VEERAPUR) 		3624002000NRG24010420240455503 01/04/2024 Pavithra 3624002WL048355 Pavithra 00468 UBIN0826073 653 653 Processed 16/04/2024 3046333819 NEELAM PAVITHRA UNION BANK OF INDIA(508500)
486 GADWAL TS-24-002-018-014/050477
(VEERAPUR) 		3624002000NRG24010420240455512 01/04/2024 eeshwaramma 3624002WL048355 eeshwaramma 00468 UBIN0826073 783 783 Processed 16/04/2024 3046334030 GOLLA EESWARAMMA UNION BANK OF INDIA(508500)
487 GADWAL TS-24-002-018-014/050477
(VEERAPUR) 		3624002000NRG24010420240455513 01/04/2024 nagaraju 3624002WL048355 nagaraju 00468 UBIN0826073 783 783 Processed 16/04/2024 3046334029 GOLLA NAGARAJU UNION BANK OF INDIA(508500)
488 GADWAL TS-24-002-018-014/050482
(VEERAPUR) 		3624002000NRG24010420240457064 01/04/2024 rajeshwari 3624002WL048456 rajeshwari 00468 UBIN0826073 650 650 Processed 16/04/2024 3046333876 Golla Rajeshwari FINO PAYMENTS BANK LTD(608001)
489 GADWAL TS-24-002-018-014/050482
(VEERAPUR) 		3624002000NRG24010420240455514 01/04/2024 rajeshwari 3624002WL048355 rajeshwari 00468 UBIN0826073 783 783 Processed 16/04/2024 3046333875 Golla Rajeshwari FINO PAYMENTS BANK LTD(608001)
490 GADWAL TS-24-002-018-014/050493
(VEERAPUR) 		3624002000NRG24010420240455519 01/04/2024 saritha 3624002WL048355 saritha 00468 UBIN0826073 783 783 Processed 16/04/2024 3046334032 P Srilatha FINO PAYMENTS BANK LTD(608001)
491 GADWAL TS-24-002-018-014/050493
(VEERAPUR) 		3624002000NRG24010420240457066 01/04/2024 saritha 3624002WL048456 saritha 00468 UBIN0826073 390 390 Processed 16/04/2024 3046334031 P Srilatha FINO PAYMENTS BANK LTD(608001)
492 GADWAL TS-24-002-018-014/050528
(VEERAPUR) 		3624002000NRG24010420240457068 01/04/2024 SAIDULU 3624002WL048456 SAIDULU 00468 UBIN0826073 390 390 Processed 16/04/2024 3046334322 MR V SAIDULU STATE BANK OF INDIA(508548)
493 GADWAL TS-24-002-018-014/050535
(VEERAPUR) 		3624002000NRG24010420240455522 01/04/2024 ramudu 3624002WL048355 ramudu 00468 UBIN0826073 783 783 Processed 16/04/2024 3046334135 MS P RAMUDU STATE BANK OF INDIA(508548)
494 GADWAL TS-24-002-018-014/7712513
(VEERAPUR) 		3624002000NRG24010420240456907 01/04/2024 P Madhavi 3624002WL048431 P Madhavi 00468 UBIN0826073 759 759 Processed 16/04/2024 3046334196 P MADHAVI UNION BANK OF INDIA(508500)
495 GADWAL TS-24-002-020-015/010364
(ANANTAPUR) 		3624002000NRG24010420240454312 01/04/2024 Choudeshwari 3624002WL048326 Choudeshwari 00468 UBIN0826073 716 716 Processed 16/04/2024 3046333985 J CHOUDEESWARI UNION BANK OF INDIA(508500)
496 GADWAL TS-24-002-023-016/020423
(LATHIPUR) 		3624002000NRG24010420240457100 01/04/2024 Anjanamma 3624002WL048468 Anjanamma 00468 UBIN0826073 1632 1632 Processed 16/04/2024 3046334323 VADDE ANJANAMMA UNION BANK OF INDIA(508500)
497 GADWAL TS-24-002-024-018/010004
(GURRAMGADDA) 		3624002000NRG24010420240455533 01/04/2024 Laxmi 3624002WL048356 Laxmi 00468 UBIN0826073 765 765 Processed 16/04/2024 3046333856 T K LAXMI UNION BANK OF INDIA(508500)
498 GADWAL TS-24-002-024-018/010004
(GURRAMGADDA) 		3624002000NRG24010420240455315 01/04/2024 Laxmi 3624002WL048354 Laxmi 00468 UBIN0826073 594 594 Processed 16/04/2024 3046333857 T K LAXMI UNION BANK OF INDIA(508500)
499 GADWAL TS-24-002-024-018/010005
(GURRAMGADDA) 		3624002000NRG24010420240455319 01/04/2024 Padmamma 3624002WL048354 Padmamma 00468 UBIN0826073 594 594 Processed 16/04/2024 3046334416 T PADMAMMA UNION BANK OF INDIA(508500)
500 GADWAL TS-24-002-024-018/010005
(GURRAMGADDA) 		3624002000NRG24010420240455535 01/04/2024 Padmamma 3624002WL048356 Padmamma 00468 UBIN0826073 765 765 Processed 16/04/2024 3046334417 T PADMAMMA UNION BANK OF INDIA(508500)
501 GADWAL TS-24-002-024-018/010006
(GURRAMGADDA) 		3624002000NRG24010420240455537 01/04/2024 Bhagyamma 3624002WL048356 Bhagyamma 00468 UBIN0826073 765 765 Processed 16/04/2024 3046334096 Telugu Bhagyamma FINO PAYMENTS BANK LTD(608001)
502 GADWAL TS-24-002-024-018/010006
(GURRAMGADDA) 		3624002000NRG24010420240455322 01/04/2024 Bhagyamma 3624002WL048354 Bhagyamma 00468 UBIN0826073 594 594 Processed 16/04/2024 3046334124 Telugu Bhagyamma FINO PAYMENTS BANK LTD(608001)
503 GADWAL TS-24-002-024-018/010012
(GURRAMGADDA) 		3624002000NRG24010420240455542 01/04/2024 Saroja 3624002WL048356 Saroja 00468 UBIN0826073 765 765 Processed 16/04/2024 3046334415 B SAROJA UNION BANK OF INDIA(508500)
504 GADWAL TS-24-002-024-018/010012
(GURRAMGADDA) 		3624002000NRG24010420240455332 01/04/2024 Saroja 3624002WL048354 Saroja 00468 UBIN0826073 475 475 Processed 16/04/2024 3046334414 B SAROJA UNION BANK OF INDIA(508500)
505 GADWAL TS-24-002-024-018/010036
(GURRAMGADDA) 		3624002000NRG24010420240455354 01/04/2024 Buchamma 3624002WL048354 Buchamma 00468 UBIN0826073 594 594 Processed 16/04/2024 3046333860 BUCHAMMA UNION BANK OF INDIA(508500)
506 GADWAL TS-24-002-024-018/010036
(GURRAMGADDA) 		3624002000NRG24010420240455555 01/04/2024 Buchamma 3624002WL048356 Buchamma 00468 UBIN0826073 765 765 Processed 16/04/2024 3046333861 BUCHAMMA UNION BANK OF INDIA(508500)
507 GADWAL TS-24-002-024-018/010039
(GURRAMGADDA) 		3624002000NRG24010420240455556 01/04/2024 Manyamma 3624002WL048356 Manyamma 00468 UBIN0826073 765 765 Processed 16/04/2024 3046334037 T MANEMMA UNION BANK OF INDIA(508500)
508 GADWAL TS-24-002-024-018/010039
(GURRAMGADDA) 		3624002000NRG24010420240455355 01/04/2024 Manyamma 3624002WL048354 Manyamma 00468 UBIN0826073 594 594 Processed 16/04/2024 3046334038 T MANEMMA UNION BANK OF INDIA(508500)
509 GADWAL TS-24-002-024-018/010045
(GURRAMGADDA) 		3624002000NRG24010420240455360 01/04/2024 Renukamma 3624002WL048354 Renukamma 00468 UBIN0826073 594 594 Processed 16/04/2024 3046334125 Madiga Renuka FINO PAYMENTS BANK LTD(608001)
510 GADWAL TS-24-002-024-018/010045
(GURRAMGADDA) 		3624002000NRG24010420240455559 01/04/2024 Renukamma 3624002WL048356 Renukamma 00468 UBIN0826073 765 765 Processed 16/04/2024 3046334126 Madiga Renuka FINO PAYMENTS BANK LTD(608001)
511 GADWAL TS-24-002-024-018/010050
(GURRAMGADDA) 		3624002000NRG24010420240455362 01/04/2024 Nagamani 3624002WL048354 Nagamani 00468 UBIN0826073 475 475 Processed 16/04/2024 3046333803 T NAGAMANI UNION BANK OF INDIA(508500)
512 GADWAL TS-24-002-024-018/010050
(GURRAMGADDA) 		3624002000NRG24010420240455561 01/04/2024 Nagamani 3624002WL048356 Nagamani 00468 UBIN0826073 459 459 Processed 16/04/2024 3046333802 T NAGAMANI UNION BANK OF INDIA(508500)
513 GADWAL TS-24-002-024-018/010058
(GURRAMGADDA) 		3624002000NRG24010420240455368 01/04/2024 Balakishtamma 3624002WL048354 Balakishtamma 00468 UBIN0826073 119 119 Processed 16/04/2024 3046333864 BALAKISHTAMMA UNION BANK OF INDIA(508500)
514 GADWAL TS-24-002-024-018/010060
(GURRAMGADDA) 		3624002000NRG24010420240455371 01/04/2024 Ramudu 3624002WL048354 Ramudu 00468 UBIN0826073 356 356 Processed 16/04/2024 3046333915 GODUGOLU SUGURU RAMUDU UNION BANK OF INDIA(508500)
515 GADWAL TS-24-002-024-018/010061
(GURRAMGADDA) 		3624002000NRG24010420240455372 01/04/2024 Sanjamma 3624002WL048354 Sanjamma 00468 UBIN0826073 594 594 Processed 16/04/2024 3046333807 SANDHYAMMA UNION BANK OF INDIA(508500)
516 GADWAL TS-24-002-024-018/010062
(GURRAMGADDA) 		3624002000NRG24010420240455373 01/04/2024 Manemma 3624002WL048354 Manemma 00468 UBIN0826073 475 475 Processed 16/04/2024 3046333914 ELUKA MANYAMMA UNION BANK OF INDIA(508500)
517 GADWAL TS-24-002-024-018/010063
(GURRAMGADDA) 		3624002000NRG24010420240455374 01/04/2024 Ratnamma 3624002WL048354 Ratnamma 00468 UBIN0826073 594 594 Processed 16/04/2024 3046333804 CHINNA PAGA RATNAMMA UNION BANK OF INDIA(508500)
518 GADWAL TS-24-002-024-018/010064
(GURRAMGADDA) 		3624002000NRG24010420240455376 01/04/2024 Krishaiah 3624002WL048354 Krishaiah 00468 UBIN0826073 594 594 Processed 16/04/2024 3046334028 KRISHNAIAH UNION BANK OF INDIA(508500)
519 GADWAL TS-24-002-024-018/010067
(GURRAMGADDA) 		3624002000NRG24010420240455378 01/04/2024 Anitha 3624002WL048354 Anitha 00468 UBIN0826073 594 594 Processed 16/04/2024 3046333810 ANITHA UNION BANK OF INDIA(508500)
520 GADWAL TS-24-002-024-018/010078
(GURRAMGADDA) 		3624002000NRG24010420240455386 01/04/2024 T Raghavendra 3624002WL048354 T Raghavendra 00468 UBIN0826073 594 594 Processed 16/04/2024 3046334194 T RAGHAVENDRA UNION BANK OF INDIA(508500)
521 GADWAL TS-24-002-024-018/010078
(GURRAMGADDA) 		3624002000NRG24010420240455574 01/04/2024 T Raghavendra 3624002WL048356 T Raghavendra 00468 UBIN0826073 612 612 Processed 16/04/2024 3046334193 T RAGHAVENDRA UNION BANK OF INDIA(508500)
522 GADWAL TS-24-002-024-018/010084
(GURRAMGADDA) 		3624002000NRG24010420240455577 01/04/2024 Venkat Reddy 3624002WL048356 Venkat Reddy 00468 UBIN0826073 306 306 Processed 16/04/2024 3046333814 SADUVU VENKAT REDDY UNION BANK OF INDIA(508500)
523 GADWAL TS-24-002-024-018/010084
(GURRAMGADDA) 		3624002000NRG24010420240455389 01/04/2024 Venkat Reddy 3624002WL048354 Venkat Reddy 00468 UBIN0826073 356 356 Processed 16/04/2024 3046333813 SADUVU VENKAT REDDY UNION BANK OF INDIA(508500)
524 GADWAL TS-24-002-024-018/010089
(GURRAMGADDA) 		3624002000NRG24010420240455393 01/04/2024 Saroja 3624002WL048354 Saroja 00468 UBIN0826073 119 119 Processed 16/04/2024 3046334190 Telugu Saroja FINO PAYMENTS BANK LTD(608001)
525 GADWAL TS-24-002-024-018/010094
(GURRAMGADDA) 		3624002000NRG24010420240455395 01/04/2024 Ramudu 3624002WL048354 Ramudu 00468 UBIN0826073 475 475 Processed 16/04/2024 3046333866 TELUGU RAMUDU UNION BANK OF INDIA(508500)
526 GADWAL TS-24-002-024-018/010094
(GURRAMGADDA) 		3624002000NRG24010420240455583 01/04/2024 Ramudu 3624002WL048356 Ramudu 00468 UBIN0826073 153 153 Processed 16/04/2024 3046333865 TELUGU RAMUDU UNION BANK OF INDIA(508500)
527 GADWAL TS-24-002-024-018/010098
(GURRAMGADDA) 		3624002000NRG24010420240455584 01/04/2024 Kantahamma 3624002WL048356 Kantahamma 00468 UBIN0826073 612 612 Processed 16/04/2024 3046333858 ADDAKULA LAKSHMI UNION BANK OF INDIA(508500)
528 GADWAL TS-24-002-024-018/010098
(GURRAMGADDA) 		3624002000NRG24010420240455396 01/04/2024 Kantahamma 3624002WL048354 Kantahamma 00468 UBIN0826073 594 594 Processed 16/04/2024 3046333859 ADDAKULA LAKSHMI UNION BANK OF INDIA(508500)
529 GADWAL TS-24-002-024-018/010099
(GURRAMGADDA) 		3624002000NRG24010420240455397 01/04/2024 Kondamma 3624002WL048354 Kondamma 00468 UBIN0826073 594 594 Processed 16/04/2024 3046334192 ADDAKULA KONDAMMA UNION BANK OF INDIA(508500)
530 GADWAL TS-24-002-024-018/010099
(GURRAMGADDA) 		3624002000NRG24010420240455585 01/04/2024 Kondamma 3624002WL048356 Kondamma 00468 UBIN0826073 612 612 Processed 16/04/2024 3046334191 ADDAKULA KONDAMMA UNION BANK OF INDIA(508500)
531 GADWAL TS-24-002-024-018/010117
(GURRAMGADDA) 		3624002000NRG24010420240455403 01/04/2024 vasantha 3624002WL048354 vasantha 00468 UBIN0826073 475 475 Processed 16/04/2024 3046334187 Addakula Vasantha FINO PAYMENTS BANK LTD(608001)
532 GADWAL TS-24-002-024-018/010117
(GURRAMGADDA) 		3624002000NRG24010420240455592 01/04/2024 vasantha 3624002WL048356 vasantha 00468 UBIN0826073 306 306 Processed 16/04/2024 3046334186 Addakula Vasantha FINO PAYMENTS BANK LTD(608001)
533 GADWAL TS-24-002-024-018/010121
(GURRAMGADDA) 		3624002000NRG24010420240455405 01/04/2024 Sharadha 3624002WL048354 Sharadha 00468 UBIN0826073 594 594 Processed 16/04/2024 3046333805 BOLLI SHARADHA UNION BANK OF INDIA(508500)
534 GADWAL TS-24-002-024-018/010121
(GURRAMGADDA) 		3624002000NRG24010420240455593 01/04/2024 Sharadha 3624002WL048356 Sharadha 00468 UBIN0826073 612 612 Processed 16/04/2024 3046333806 BOLLI SHARADHA UNION BANK OF INDIA(508500)
535 GADWAL TS-24-002-024-018/010122
(GURRAMGADDA) 		3624002000NRG24010420240455595 01/04/2024 puspalatha 3624002WL048356 puspalatha 00468 UBIN0826073 459 459 Processed 16/04/2024 3046334130 Addula Pushpa Latha FINO PAYMENTS BANK LTD(608001)
536 GADWAL TS-24-002-024-018/010122
(GURRAMGADDA) 		3624002000NRG24010420240455406 01/04/2024 puspalatha 3624002WL048354 puspalatha 00468 UBIN0826073 356 356 Processed 16/04/2024 3046334129 Addula Pushpa Latha FINO PAYMENTS BANK LTD(608001)
537 GADWAL TS-24-002-024-018/010128
(GURRAMGADDA) 		3624002000NRG24010420240455411 01/04/2024 Saroja 3624002WL048354 Saroja 00468 UBIN0826073 594 594 Processed 16/04/2024 3046333808 ADDAKULA SAROJA UNION BANK OF INDIA(508500)
538 GADWAL TS-24-002-024-018/010128
(GURRAMGADDA) 		3624002000NRG24010420240455600 01/04/2024 Saroja 3624002WL048356 Saroja 00468 UBIN0826073 612 612 Processed 16/04/2024 3046333809 ADDAKULA SAROJA UNION BANK OF INDIA(508500)
539 GADWAL TS-24-002-024-018/010152
(GURRAMGADDA) 		3624002000NRG24010420240455420 01/04/2024 MADHAVI 3624002WL048354 MADHAVI 00468 UBIN0826073 356 356 Processed 16/04/2024 3046333975 TELUGU MADHAVI UNION BANK OF INDIA(508500)
540 GADWAL TS-24-002-024-018/010167
(GURRAMGADDA) 		3624002000NRG24010420240455612 01/04/2024 suvarna 3624002WL048356 suvarna 00468 UBIN0826073 612 612 Processed 16/04/2024 3046333872 ADDAKULA SUVARNA UNION BANK OF INDIA(508500)
541 GADWAL TS-24-002-024-018/010167
(GURRAMGADDA) 		3624002000NRG24010420240455424 01/04/2024 suvarna 3624002WL048354 suvarna 00468 UBIN0826073 594 594 Processed 16/04/2024 3046333871 ADDAKULA SUVARNA UNION BANK OF INDIA(508500)
542 GADWAL TS-24-002-024-018/010169
(GURRAMGADDA) 		3624002000NRG24010420240455426 01/04/2024 sirisha 3624002WL048354 sirisha 00468 UBIN0826073 594 594 Processed 16/04/2024 3046333862 SIRISHA UNION BANK OF INDIA(508500)
543 GADWAL TS-24-002-024-018/010169
(GURRAMGADDA) 		3624002000NRG24010420240455614 01/04/2024 sirisha 3624002WL048356 sirisha 00468 UBIN0826073 612 612 Processed 16/04/2024 3046333863 SIRISHA UNION BANK OF INDIA(508500)
544 GADWAL TS-24-002-024-018/010173
(GURRAMGADDA) 		3624002000NRG24010420240455616 01/04/2024 ganesh 3624002WL048356 ganesh 00468 UBIN0826073 612 612 Processed 16/04/2024 3046334330 ADDAKULA GANESH UNION BANK OF INDIA(508500)
545 GADWAL TS-24-002-024-018/010173
(GURRAMGADDA) 		3624002000NRG24010420240455428 01/04/2024 ganesh 3624002WL048354 ganesh 00468 UBIN0826073 594 594 Processed 16/04/2024 3046334331 ADDAKULA GANESH UNION BANK OF INDIA(508500)
546 GADWAL TS-24-002-024-018/010180
(GURRAMGADDA) 		3624002000NRG24010420240455431 01/04/2024 Bharatamma 3624002WL048354 Bharatamma 00468 UBIN0826073 594 594 Processed 16/04/2024 3046333919 HARIJANA BHARATAMMA UNION BANK OF INDIA(508500)
547 GADWAL TS-24-002-024-018/010180
(GURRAMGADDA) 		3624002000NRG24010420240455617 01/04/2024 Bharatamma 3624002WL048356 Bharatamma 00468 UBIN0826073 612 612 Processed 16/04/2024 3046333918 HARIJANA BHARATAMMA UNION BANK OF INDIA(508500)
548 GADWAL TS-24-002-024-018/010185
(GURRAMGADDA) 		3624002000NRG24010420240455618 01/04/2024 Sujatha 3624002WL048356 Sujatha 00468 UBIN0826073 612 612 Processed 16/04/2024 3046333874 SUJATHA UNION BANK OF INDIA(508500)
549 GADWAL TS-24-002-024-018/010185
(GURRAMGADDA) 		3624002000NRG24010420240455432 01/04/2024 Sujatha 3624002WL048354 Sujatha 00468 UBIN0826073 475 475 Processed 16/04/2024 3046333873 SUJATHA UNION BANK OF INDIA(508500)
550 GADWAL TS-24-002-024-018/010186
(GURRAMGADDA) 		3624002000NRG24010420240455433 01/04/2024 Padmamma 3624002WL048354 Padmamma 00468 UBIN0826073 119 119 Processed 16/04/2024 3046333916 ELUKA PADMAMMA UNION BANK OF INDIA(508500)
551 GADWAL TS-24-002-024-018/010186
(GURRAMGADDA) 		3624002000NRG24010420240455619 01/04/2024 Padmamma 3624002WL048356 Padmamma 00468 UBIN0826073 612 612 Processed 16/04/2024 3046333917 ELUKA PADMAMMA UNION BANK OF INDIA(508500)
552 GADWAL TS-24-002-024-018/010188
(GURRAMGADDA) 		3624002000NRG24010420240455620 01/04/2024 manasa 3624002WL048356 manasa 00468 UBIN0826073 306 306 Processed 16/04/2024 3046333976 K MANASA UNION BANK OF INDIA(508500)
553 GADWAL TS-24-002-024-018/010188
(GURRAMGADDA) 		3624002000NRG24010420240455435 01/04/2024 manasa 3624002WL048354 manasa 00468 UBIN0826073 475 475 Processed 16/04/2024 3046333977 K MANASA UNION BANK OF INDIA(508500)
554 GADWAL TS-24-002-024-018/010193
(GURRAMGADDA) 		3624002000NRG24010420240455443 01/04/2024 SHANTHANNA 3624002WL048354 SHANTHANNA 00468 UBIN0826073 475 475 Processed 16/04/2024 3046334199 TELUGU SHANTHANNA UNION BANK OF INDIA(508500)
555 GADWAL TS-24-002-024-018/010193
(GURRAMGADDA) 		3624002000NRG24010420240455442 01/04/2024 SHASHIKALA 3624002WL048354 SHASHIKALA 00468 UBIN0826073 594 594 Processed 16/04/2024 3046334198 SHASHIKALA UNION BANK OF INDIA(508500)
556 GADWAL TS-24-002-024-018/010193
(GURRAMGADDA) 		3624002000NRG24010420240455627 01/04/2024 SHASHIKALA 3624002WL048356 SHASHIKALA 00468 UBIN0826073 612 612 Processed 16/04/2024 3046334197 SHASHIKALA UNION BANK OF INDIA(508500)
557 GADWAL TS-24-002-024-018/010218
(GURRAMGADDA) 		3624002000NRG24010420240455629 01/04/2024 Jayamma 3624002WL048356 Jayamma 00468 UBIN0826073 306 306 Processed 16/04/2024 3046333801 JAYAMMA UNION BANK OF INDIA(508500)
558 GADWAL TS-24-002-024-018/010218
(GURRAMGADDA) 		3624002000NRG24010420240455445 01/04/2024 Jayamma 3624002WL048354 Jayamma 00468 UBIN0826073 475 475 Processed 16/04/2024 3046333800 JAYAMMA UNION BANK OF INDIA(508500)
559 GADWAL TS-24-002-024-018/10226
(GURRAMGADDA) 		3624002000NRG24010420240455446 01/04/2024 Saritha 3624002WL048354 Saritha 00468 UBIN0826073 475 475 Processed 16/04/2024 3046334132 SARITHA UNION BANK OF INDIA(508500)
560 GADWAL TS-24-002-024-018/10226
(GURRAMGADDA) 		3624002000NRG24010420240455632 01/04/2024 Saritha 3624002WL048356 Saritha 00468 UBIN0826073 612 612 Processed 16/04/2024 3046334131 SARITHA UNION BANK OF INDIA(508500)
SubTotal 49861 49861
561 GADWAL TS-24-002-018-014/050173
(VEERAPUR) 		3624002000NRG24010420240455480 01/04/2024 Maheshwaramma 3624002WL048355 Maheshwaramma 00468 UBIN0917192 783 783 Rejected 16/04/2024 3046334017 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 783 783
562 GADWAL TS-24-002-003-002/010007
(KOTTAPALLE) 		3624002000NRG24010420240457149 01/04/2024 Venkatamma 3624002WL048476 Venkatamma 00684 APGV0007201 752 752 Processed 16/04/2024 3046333995 MUSHTI VENKATAMMA FINO PAYMENTS BANK LTD(608001)
563 GADWAL TS-24-002-003-002/010009
(KOTTAPALLE) 		3624002000NRG24010420240457150 01/04/2024 Sabera Bee 3624002WL048476 Sabera Bee 00684 APGV0007201 752 752 Processed 16/04/2024 3046334069 Mrs. M D SABEERA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 GADWAL TS-24-002-003-002/010011
(KOTTAPALLE) 		3624002000NRG24010420240457152 01/04/2024 Rabiya Beee 3624002WL048476 Rabiya Beee 00684 APGV0007201 451 451 Processed 16/04/2024 3046334060 Mrs. MUSLIM RAJIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 GADWAL TS-24-002-003-002/010011
(KOTTAPALLE) 		3624002000NRG24010420240457151 01/04/2024 Sayyad 3624002WL048476 Sayyad 00684 APGV0007201 451 451 Processed 16/04/2024 3046334059 Mr. MUSLIM SHEIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 GADWAL TS-24-002-003-002/010022
(KOTTAPALLE) 		3624002000NRG24010420240457229 01/04/2024 Banu Bee 3624002WL048478 Banu Bee 00684 APGV0007201 755 755 Processed 16/04/2024 3046334002 Mrs. MUSLIM BHANU BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 GADWAL TS-24-002-003-002/010024
(KOTTAPALLE) 		3624002000NRG24010420240457230 01/04/2024 Mariyamma 3624002WL048478 Mariyamma 00684 APGV0007201 604 604 Processed 16/04/2024 3046334067 Mrs. HARIJAN MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 GADWAL TS-24-002-003-002/010030
(KOTTAPALLE) 		3624002000NRG24010420240457155 01/04/2024 Aruna 3624002WL048476 Aruna 00684 APGV0007201 602 602 Processed 16/04/2024 3046334012 Mrs. D ARUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 GADWAL TS-24-002-003-002/010030
(KOTTAPALLE) 		3624002000NRG24010420240457156 01/04/2024 Yesaiah 3624002WL048476 Yesaiah 00684 APGV0007201 602 602 Processed 16/04/2024 3046334013 Mr. AAKEPOGU ESAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 GADWAL TS-24-002-003-002/010032
(KOTTAPALLE) 		3624002000NRG24010420240457231 01/04/2024 Narsamma 3624002WL048478 Narsamma 00684 APGV0007201 604 604 Processed 16/04/2024 3046334046 Mrs. HARIJAN NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 GADWAL TS-24-002-003-002/010037
(KOTTAPALLE) 		3624002000NRG24010420240457232 01/04/2024 Satyamma 3624002WL048478 Satyamma 00684 APGV0007201 604 604 Processed 16/04/2024 3046334213 Mrs. HARIJANA SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 GADWAL TS-24-002-003-002/010046
(KOTTAPALLE) 		3624002000NRG24010420240457157 01/04/2024 Soroja 3624002WL048476 Soroja 00684 APGV0007201 451 451 Processed 16/04/2024 3046334045 Mrs. A SAROJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 GADWAL TS-24-002-003-002/010052
(KOTTAPALLE) 		3624002000NRG24010420240457233 01/04/2024 Beesamma 3624002WL048478 Beesamma 00684 APGV0007201 604 604 Processed 16/04/2024 3046334098 Mrs. KURVA BEESAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 GADWAL TS-24-002-003-002/010054
(KOTTAPALLE) 		3624002000NRG24010420240457158 01/04/2024 Sunkanna 3624002WL048476 Sunkanna 00684 APGV0007201 752 752 Processed 16/04/2024 3046334217 KURVA SUNKANNA . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
575 GADWAL TS-24-002-003-002/010054
(KOTTAPALLE) 		3624002000NRG24010420240457159 01/04/2024 Venkateswaramma 3624002WL048476 Venkateswaramma 00684 APGV0007201 752 752 Processed 16/04/2024 3046334099 Mrs. KURVA VENKATESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 GADWAL TS-24-002-003-002/010059
(KOTTAPALLE) 		3624002000NRG24010420240457160 01/04/2024 Anjanamma 3624002WL048476 Anjanamma 00684 APGV0007201 451 451 Processed 16/04/2024 3046334066 Miss. S ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 GADWAL TS-24-002-003-002/010074
(KOTTAPALLE) 		3624002000NRG24010420240457162 01/04/2024 Sujatha 3624002WL048476 Sujatha 00684 APGV0007201 150 150 Processed 16/04/2024 3046334208 Mrs. TELUGU SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 GADWAL TS-24-002-003-002/010083
(KOTTAPALLE) 		3624002000NRG24010420240457234 01/04/2024 Santhoshamma 3624002WL048478 Santhoshamma 00684 APGV0007201 604 604 Processed 16/04/2024 3046334043 Mrs. SANTHOSAMMA W O RAMULU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 GADWAL TS-24-002-003-002/010100
(KOTTAPALLE) 		3624002000NRG24010420240457165 01/04/2024 Hanmanthu 3624002WL048476 Hanmanthu 00684 APGV0007201 752 752 Processed 16/04/2024 3046334006 CHAKALI HANMANTHU . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
580 GADWAL TS-24-002-003-002/010100
(KOTTAPALLE) 		3624002000NRG24010420240457166 01/04/2024 Ishwaramma 3624002WL048476 Ishwaramma 00684 APGV0007201 752 752 Processed 16/04/2024 3046334216 CHAKALI ESHWARMMA . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
581 GADWAL TS-24-002-003-002/010126
(KOTTAPALLE) 		3624002000NRG24010420240457167 01/04/2024 Anjanna 3624002WL048476 Anjanna 00684 APGV0007201 752 752 Processed 16/04/2024 3046334058 Mr. SANDOLLA ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 GADWAL TS-24-002-003-002/010179
(KOTTAPALLE) 		3624002000NRG24010420240457171 01/04/2024 Ramesh 3624002WL048476 Ramesh 00684 APGV0007201 301 301 Processed 16/04/2024 3046334009 Mr. T.RAMESH S O LAXMANNA K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 GADWAL TS-24-002-003-002/010179
(KOTTAPALLE) 		3624002000NRG24010420240457172 01/04/2024 Sujatha 3624002WL048476 Sujatha 00684 APGV0007201 752 752 Processed 16/04/2024 3046334104 Mrs. T SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 GADWAL TS-24-002-003-002/010187
(KOTTAPALLE) 		3624002000NRG24010420240457173 01/04/2024 Padmanna 3624002WL048476 Padmanna 00684 APGV0007201 752 752 Processed 16/04/2024 3046334210 Mr. TELUGU DHILLI PADMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 GADWAL TS-24-002-003-002/010196
(KOTTAPALLE) 		3624002000NRG24010420240457238 01/04/2024 Laxmi 3624002WL048478 Laxmi 00684 APGV0007201 755 755 Processed 16/04/2024 3046334003 Mrs. GOVINDAMMA W O NARSIMHULU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 GADWAL TS-24-002-003-002/010200
(KOTTAPALLE) 		3624002000NRG24010420240457176 01/04/2024 Sunkulamma 3624002WL048476 Sunkulamma 00684 APGV0007201 602 602 Processed 16/04/2024 3046334065 SUNKULAMMA . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
587 GADWAL TS-24-002-003-002/010206
(KOTTAPALLE) 		3624002000NRG24010420240457177 01/04/2024 Krisnna 3624002WL048476 Krisnna 00684 APGV0007201 752 752 Processed 16/04/2024 3046334014 Mr. KURVA KRISHNA S O LAKSHMANNA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 GADWAL TS-24-002-003-002/010229
(KOTTAPALLE) 		3624002000NRG24010420240457180 01/04/2024 Venkatamma 3624002WL048476 Venkatamma 00684 APGV0007201 602 602 Processed 16/04/2024 3046334063 Mrs. TELUGU VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 GADWAL TS-24-002-003-002/010250
(KOTTAPALLE) 		3624002000NRG24010420240457181 01/04/2024 Malleshwramma 3624002WL048476 Malleshwramma 00684 APGV0007201 752 752 Processed 16/04/2024 3046334011 Mrs. SUJATHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 GADWAL TS-24-002-003-002/010267
(KOTTAPALLE) 		3624002000NRG24010420240457182 01/04/2024 Chinna Laxmanna 3624002WL048476 Chinna Laxmanna 00684 APGV0007201 602 602 Processed 16/04/2024 3046334053 Mr. KURVA CHINNA LAXMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 GADWAL TS-24-002-003-002/010267
(KOTTAPALLE) 		3624002000NRG24010420240457183 01/04/2024 Jayamma 3624002WL048476 Jayamma 00684 APGV0007201 602 602 Processed 16/04/2024 3046334051 Mrs. KURVA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 GADWAL TS-24-002-003-002/010276
(KOTTAPALLE) 		3624002000NRG24010420240457184 01/04/2024 Shanthi 3624002WL048476 Shanthi 00684 APGV0007201 301 301 Processed 16/04/2024 3046334005 TELUGU SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
593 GADWAL TS-24-002-003-002/010292
(KOTTAPALLE) 		3624002000NRG24010420240457240 01/04/2024 Sarala 3624002WL048478 Sarala 00684 APGV0007201 151 151 Processed 16/04/2024 3046334062 Mrs. C SARALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 GADWAL TS-24-002-003-002/010293
(KOTTAPALLE) 		3624002000NRG24010420240457186 01/04/2024 Iramma 3624002WL048476 Iramma 00684 APGV0007201 451 451 Processed 16/04/2024 3046334001 Mrs. RADHAMMA W O GOPAL KURUVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 GADWAL TS-24-002-003-002/010293
(KOTTAPALLE) 		3624002000NRG24010420240457185 01/04/2024 Shankaramma 3624002WL048476 Shankaramma 00684 APGV0007201 752 752 Processed 16/04/2024 3046334008 Mrs. MAHESHWARI W O GOPAL . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 GADWAL TS-24-002-003-002/010296
(KOTTAPALLE) 		3624002000NRG24010420240457187 01/04/2024 Padma 3624002WL048476 Padma 00684 APGV0007201 752 752 Processed 16/04/2024 3046334214 Mrs. KURVA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 GADWAL TS-24-002-003-002/010311
(KOTTAPALLE) 		3624002000NRG24010420240457189 01/04/2024 Venkatamma 3624002WL048476 Venkatamma 00684 APGV0007201 150 150 Processed 16/04/2024 3046333996 Mrs. C. VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 GADWAL TS-24-002-003-002/010322
(KOTTAPALLE) 		3624002000NRG24010420240457190 01/04/2024 Bheemanna 3624002WL048476 Bheemanna 00684 APGV0007201 451 451 Processed 16/04/2024 3046334004 Mr. T BEEMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 GADWAL TS-24-002-003-002/010323
(KOTTAPALLE) 		3624002000NRG24010420240457241 01/04/2024 Saroja 3624002WL048478 Saroja 00684 APGV0007201 755 755 Processed 16/04/2024 3046334054 Mrs. VADDE SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 GADWAL TS-24-002-003-002/010325
(KOTTAPALLE) 		3624002000NRG24010420240457192 01/04/2024 Laxmi 3624002WL048476 Laxmi 00684 APGV0007201 752 752 Processed 16/04/2024 3046334047 Mrs. H LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 GADWAL TS-24-002-003-002/010342
(KOTTAPALLE) 		3624002000NRG24010420240457194 01/04/2024 MANASA 3624002WL048476 MANASA 00684 APGV0007201 451 451 Processed 16/04/2024 3046334108 Mrs. Manasa . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 GADWAL TS-24-002-003-002/010357
(KOTTAPALLE) 		3624002000NRG24010420240457195 01/04/2024 Manyamma 3624002WL048476 Manyamma 00684 APGV0007201 150 150 Processed 16/04/2024 3046333998 Mrs. TELUGU MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 GADWAL TS-24-002-003-002/010362
(KOTTAPALLE) 		3624002000NRG24010420240457196 01/04/2024 Anjilamma 3624002WL048476 Anjilamma 00684 APGV0007201 451 451 Processed 16/04/2024 3046334015 KAPU PARVATHAMMA INDIAN OVERSEAS BANK(508541)
604 GADWAL TS-24-002-003-002/010424
(KOTTAPALLE) 		3624002000NRG24010420240457199 01/04/2024 Iesharavamma 3624002WL048476 Iesharavamma 00684 APGV0007201 301 301 Processed 16/04/2024 3046334056 Mrs. ESWARAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 GADWAL TS-24-002-003-002/010424
(KOTTAPALLE) 		3624002000NRG24010420240457198 01/04/2024 Narshamma 3624002WL048476 Narshamma 00684 APGV0007201 451 451 Processed 16/04/2024 3046334055 Mrs. NARASAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 GADWAL TS-24-002-003-002/010442
(KOTTAPALLE) 		3624002000NRG24010420240457201 01/04/2024 Pramilamma 3624002WL048476 Pramilamma 00684 APGV0007201 602 602 Processed 16/04/2024 3046334000 Mrs. MUSTI PRAMILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 GADWAL TS-24-002-003-002/010451
(KOTTAPALLE) 		3624002000NRG24010420240457202 01/04/2024 Malleshwaramma 3624002WL048476 Malleshwaramma 00684 APGV0007201 752 752 Processed 16/04/2024 3046334064 Mrs. B MALLESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 GADWAL TS-24-002-003-002/010453
(KOTTAPALLE) 		3624002000NRG24010420240457245 01/04/2024 Vajramma 3624002WL048478 Vajramma 00684 APGV0007201 604 604 Processed 16/04/2024 3046333999 MRS H VAJRAMMA STATE BANK OF INDIA(508548)
609 GADWAL TS-24-002-003-002/010475
(KOTTAPALLE) 		3624002000NRG24010420240457246 01/04/2024 Mariyamma 3624002WL048478 Mariyamma 00684 APGV0007201 604 604 Processed 16/04/2024 3046333997 Mrs. PADMAMMA W O THIPANNA H ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 GADWAL TS-24-002-003-002/010532
(KOTTAPALLE) 		3624002000NRG24010420240457206 01/04/2024 Saidamma 3624002WL048476 Saidamma 00684 APGV0007201 752 752 Processed 16/04/2024 3046334103 Mrs. D SAYEEDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 GADWAL TS-24-002-003-002/010544
(KOTTAPALLE) 		3624002000NRG24010420240457207 01/04/2024 Veeranna 3624002WL048476 Veeranna 00684 APGV0007201 602 602 Processed 16/04/2024 3046334010 Mr. VEERANNA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 GADWAL TS-24-002-003-002/010550
(KOTTAPALLE) 		3624002000NRG24010420240457247 01/04/2024 Mahesh 3624002WL048478 Mahesh 00684 APGV0007201 453 453 Processed 16/04/2024 3046334215 Mr. H.MAHESH S O CHANTANNA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 GADWAL TS-24-002-003-002/010550
(KOTTAPALLE) 		3624002000NRG24010420240457248 01/04/2024 sunitha 3624002WL048478 sunitha 00684 APGV0007201 755 755 Processed 16/04/2024 3046334049 Mrs. H SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 GADWAL TS-24-002-003-002/010573
(KOTTAPALLE) 		3624002000NRG24010420240457211 01/04/2024 jayalaxmi 3624002WL048476 jayalaxmi 00684 APGV0007201 752 752 Processed 16/04/2024 3046334057 Mrs. TELUGU JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 GADWAL TS-24-002-003-002/010609
(KOTTAPALLE) 		3624002000NRG24010420240457212 01/04/2024 Pedda Ramudu 3624002WL048476 Pedda Ramudu 00684 APGV0007201 752 752 Processed 16/04/2024 3046334048 KURVA PEDDA RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
616 GADWAL TS-24-002-003-002/010609
(KOTTAPALLE) 		3624002000NRG24010420240457213 01/04/2024 Sujatha 3624002WL048476 Sujatha 00684 APGV0007201 752 752 Processed 16/04/2024 3046334052 Mrs. KURVA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 GADWAL TS-24-002-003-002/010619
(KOTTAPALLE) 		3624002000NRG24010420240457251 01/04/2024 Padamma 3624002WL048478 Padamma 00684 APGV0007201 453 453 Processed 16/04/2024 3046334068 Mr. TELUGU JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 GADWAL TS-24-002-003-002/010625
(KOTTAPALLE) 		3624002000NRG24010420240457252 01/04/2024 Suvarna 3624002WL048478 Suvarna 00684 APGV0007201 604 604 Processed 16/04/2024 3046334044 Mrs. SUVARNA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 GADWAL TS-24-002-003-002/010660
(KOTTAPALLE) 		3624002000NRG24010420240457214 01/04/2024 pavani 3624002WL048476 pavani 00684 APGV0007201 602 602 Processed 16/04/2024 3046334105 Mrs. PAVANI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 GADWAL TS-24-002-003-002/010671
(KOTTAPALLE) 		3624002000NRG24010420240457215 01/04/2024 Radha 3624002WL048476 Radha 00684 APGV0007201 301 301 Processed 16/04/2024 3046334209 Mrs. KURVA RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 GADWAL TS-24-002-003-002/010672
(KOTTAPALLE) 		3624002000NRG24010420240457216 01/04/2024 Sarojamma 3624002WL048476 Sarojamma 00684 APGV0007201 602 602 Processed 16/04/2024 3046334007 Mrs. SAROJAMMA W O ANJANEYULU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 GADWAL TS-24-002-003-002/010705
(KOTTAPALLE) 		3624002000NRG24010420240457218 01/04/2024 Manjula 3624002WL048476 Manjula 00684 APGV0007201 301 301 Processed 16/04/2024 3046334100 Mrs. MANJULA CHAKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 GADWAL TS-24-002-003-002/010726
(KOTTAPALLE) 		3624002000NRG24010420240457219 01/04/2024 sunitha 3624002WL048476 sunitha 00684 APGV0007201 451 451 Processed 16/04/2024 3046334097 Mrs. S SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 GADWAL TS-24-002-003-002/010734
(KOTTAPALLE) 		3624002000NRG24010420240457221 01/04/2024 Jayamma 3624002WL048476 Jayamma 00684 APGV0007201 752 752 Processed 16/04/2024 3046334212 Mrs. T JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 GADWAL TS-24-002-003-002/010734
(KOTTAPALLE) 		3624002000NRG24010420240457220 01/04/2024 Parashuramudu 3624002WL048476 Parashuramudu 00684 APGV0007201 602 602 Processed 16/04/2024 3046334211 Mr. TELUGU PARUSHARAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 GADWAL TS-24-002-003-002/010742
(KOTTAPALLE) 		3624002000NRG24010420240457222 01/04/2024 K MADHAVI 3624002WL048476 K MADHAVI 00684 APGV0007201 602 602 Processed 16/04/2024 3046334101 Mrs. KURVA MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 GADWAL TS-24-002-003-002/010746
(KOTTAPALLE) 		3624002000NRG24010420240457255 01/04/2024 Renamma 3624002WL048478 Renamma 00684 APGV0007201 604 604 Processed 16/04/2024 3046334061 Mrs. TELUGU RENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 GADWAL TS-24-002-003-002/010773
(KOTTAPALLE) 		3624002000NRG24010420240457225 01/04/2024 Pedda Narshimulu 3624002WL048476 Pedda Narshimulu 00684 APGV0007201 752 752 Processed 16/04/2024 3046334050 KAMMARI PEDDA NARASIMHU INDIA POST PAYMENTS BANK LIMITED(508528)
629 GADWAL TS-24-002-003-002/010827
(KOTTAPALLE) 		3624002000NRG24010420240457226 01/04/2024 MANGAMMA 3624002WL048476 MANGAMMA 00684 APGV0007201 602 602 Processed 16/04/2024 3046334102 Mrs. RAICHUR MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 GADWAL TS-24-002-005-004/010179
(MULKALAPALLE) 		3624002000NRG24010420240456073 01/04/2024 Sharadamma 3624002WL048374 Sharadamma 00684 APGV0007201 448 448 Processed 16/04/2024 3046334110 MADIGA SHARADAMMA UNION BANK OF INDIA(508500)
631 GADWAL TS-24-002-018-014/050490
(VEERAPUR) 		3624002000NRG24010420240455518 01/04/2024 anasuyamma 3624002WL048355 anasuyamma 00684 APGV0007201 783 783 Processed 16/04/2024 3046334107 KARNE ANASUYAMMA UNION BANK OF INDIA(508500)
632 GADWAL TS-24-002-018-014/050490
(VEERAPUR) 		3624002000NRG24010420240457065 01/04/2024 anasuyamma 3624002WL048456 anasuyamma 00684 APGV0007201 390 390 Processed 16/04/2024 3046334106 KARNE ANASUYAMMA UNION BANK OF INDIA(508500)
633 GADWAL TS-24-002-018-014/050586
(VEERAPUR) 		3624002000NRG24010420240455532 01/04/2024 RENAMMA 3624002WL048355 RENAMMA 00684 APGV0007201 653 653 Processed 16/04/2024 3046334109 Mrs. PICHCHIGUNTLA REENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 41870 41870
634 GADWAL TS-24-002-018-014/731253
(VEERAPUR) 		3624002000NRG24010420240457082 01/04/2024 G Madhavi 3624002WL048456 G Madhavi 00688 FINO0009001 650 650 Processed 16/04/2024 3046334042 G Madhavi FINO PAYMENTS BANK LTD(608001)
635 GADWAL TS-24-002-024-018/010015
(GURRAMGADDA) 		3624002000NRG24010420240455545 01/04/2024 Addakula Surendar 3624002WL048356 Addakula Surendar 00688 FINO0009001 765 765 Processed 16/04/2024 3046334185 Addakula Surendar FINO PAYMENTS BANK LTD(608001)
636 GADWAL TS-24-002-024-018/010015
(GURRAMGADDA) 		3624002000NRG24010420240455341 01/04/2024 Addakula Surendar 3624002WL048354 Addakula Surendar 00688 FINO0009001 475 475 Processed 16/04/2024 3046334184 Addakula Surendar FINO PAYMENTS BANK LTD(608001)
637 GADWAL TS-24-002-024-018/010045
(GURRAMGADDA) 		3624002000NRG24010420240455560 01/04/2024 Parashuram 3624002WL048356 Parashuram 00688 FINO0009001 765 765 Processed 16/04/2024 3046334093 Madiga Paramesh FINO PAYMENTS BANK LTD(608001)
638 GADWAL TS-24-002-024-018/010045
(GURRAMGADDA) 		3624002000NRG24010420240455361 01/04/2024 Parashuram 3624002WL048354 Parashuram 00688 FINO0009001 594 594 Processed 16/04/2024 3046334092 Madiga Paramesh FINO PAYMENTS BANK LTD(608001)
639 GADWAL TS-24-002-024-018/10227
(GURRAMGADDA) 		3624002000NRG24010420240455633 01/04/2024 Addakula Shyamala 3624002WL048356 Addakula Shyamala 00688 FINO0009001 612 612 Processed 16/04/2024 3046334182 Addakula Shyamala FINO PAYMENTS BANK LTD(608001)
640 GADWAL TS-24-002-024-018/10227
(GURRAMGADDA) 		3624002000NRG24010420240455447 01/04/2024 Addakula Shyamala 3624002WL048354 Addakula Shyamala 00688 FINO0009001 475 475 Processed 16/04/2024 3046334183 Addakula Shyamala FINO PAYMENTS BANK LTD(608001)
641 GADWAL TS-24-002-024-018/7535
(GURRAMGADDA) 		3624002000NRG24010420240455456 01/04/2024 Addakula Jayamma 3624002WL048354 Addakula Jayamma 00688 FINO0009001 594 594 Processed 16/04/2024 3046334090 Addakula Jayamma FINO PAYMENTS BANK LTD(608001)
642 GADWAL TS-24-002-024-018/7535
(GURRAMGADDA) 		3624002000NRG24010420240455640 01/04/2024 Addakula Jayamma 3624002WL048356 Addakula Jayamma 00688 FINO0009001 612 612 Processed 16/04/2024 3046334091 Addakula Jayamma FINO PAYMENTS BANK LTD(608001)
SubTotal 5542 5542
643 GADWAL TS-24-002-005-004/010215
(MULKALAPALLE) 		3624002000NRG24010420240456074 01/04/2024 Sharadhamma 3624002WL048374 Sharadhamma 00691 IPOS0000001 299 299 Processed 16/04/2024 3046333966 SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
644 GADWAL TS-24-002-005-004/010217
(MULKALAPALLE) 		3624002000NRG24010420240456075 01/04/2024 Shesamma 3624002WL048374 Shesamma 00691 IPOS0000001 299 299 Processed 16/04/2024 3046334318 BOYA SHESHAMMA UNION BANK OF INDIA(508500)
645 GADWAL TS-24-002-005-004/020110
(MULKALAPALLE) 		3624002000NRG24010420240456274 01/04/2024 Nagaraju 3624002WL048385 Nagaraju 00691 IPOS0000001 907 907 Processed 16/04/2024 3046333817 D NAGARAJU UNION BANK OF INDIA(508500)
SubTotal 1505 1505
Total 407747 407747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GADWAL TS3624002_010424APB_FTO_971 Canara Bank CNRB0004177 GADWAL 3896
2 GADWAL TS3624002_010424APB_FTO_971 Central Bank Of India CBIN0282058 ITKYAL (KODANDAPUR) 650
3 GADWAL TS3624002_010424APB_FTO_971 HDFC Bank HDFC0001633 GADWAL 4189
4 GADWAL TS3624002_010424APB_FTO_971 HDFC Bank HDFC0004380 KALWAKURTHY 1822
5 GADWAL TS3624002_010424APB_FTO_971 INDIAN BANK IDIB000G131 GADWAL 2701
6 GADWAL TS3624002_010424APB_FTO_971 INDIAN BANK IDIB000G509 GADWAL 2143
7 GADWAL TS3624002_010424APB_FTO_971 STATE BANK OF INDIA SBIN0005407 GADWAL ADB 63644
8 GADWAL TS3624002_010424APB_FTO_971 STATE BANK OF INDIA SBIN0020185 GADWAL 17346
9 GADWAL TS3624002_010424APB_FTO_971 STATE BANK OF INDIA SBIN0021389 RAJEEV MARG GADWAL 1301
10 GADWAL TS3624002_010424APB_FTO_971 STATE BANK OF INDIA SBIN0021389 RAJEEV MARG, GADWAL 7334
11 GADWAL TS3624002_010424APB_FTO_971 STATE BANK OF INDIA SBIN0021545 PUDUR 34833
12 GADWAL TS3624002_010424APB_FTO_971 STATE BANK OF INDIA SBIN0021545 PUDUR FINANCIAL INCLUSION BR 4921
13 GADWAL TS3624002_010424APB_FTO_971 UNION BANK OF INDIA UBIN0542296 MALDAKAL 911
14 GADWAL TS3624002_010424APB_FTO_971 UNION BANK OF INDIA UBIN0801569 GADWAL 159782
15 GADWAL TS3624002_010424APB_FTO_971 UNION BANK OF INDIA UBIN0803502 MEHABUBNAGAR 612
16 GADWAL TS3624002_010424APB_FTO_971 UNION BANK OF INDIA UBIN0805335 SAIFABAD 895
17 GADWAL TS3624002_010424APB_FTO_971 UNION BANK OF INDIA UBIN0809586 SUGOOR 1206
18 GADWAL TS3624002_010424APB_FTO_971 UNION BANK OF INDIA UBIN0826073 YENKAMPETA 49861
19 GADWAL TS3624002_010424APB_FTO_971 UNION BANK OF INDIA UBIN0917192 GADWAL 783
20 GADWAL TS3624002_010424APB_FTO_971 Andhra Pradesh Grameena Vikas Bank APGV0007201 Kr Road Gadwal 41870
21 GADWAL TS3624002_010424APB_FTO_971 Fino Payments Bank Ltd FINO0009001 HEAD OFFICE 5542
22 GADWAL TS3624002_010424APB_FTO_971 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 1505

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