|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GADWAL
|
TS-24-002-008-006/10706
(ATMAKUR)
|
3624002000NRG25070520240172597
|
07/05/2024
|
Medari Sulochana
|
3624002WL004677
|
Medari Sulochana
|
00078
|
CNRB0004177
|
1252
|
1252
|
Processed
|
10/05/2024
|
|
3913097585
|
|
Mrs. MEDARI SULOCHANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
GADWAL
|
TS-24-002-011-008/010348
(SANGALA)
|
3624002000NRG25070520240173407
|
07/05/2024
|
lalitha
|
3624002WL004694
|
lalitha
|
00078
|
CNRB0004177
|
500
|
500
|
Processed
|
09/05/2024
|
|
3913097667
|
|
M Lalitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
GADWAL
|
TS-24-002-020-015/011218
(ANANTAPUR)
|
3624002000NRG25070520240174547
|
07/05/2024
|
vinod
|
3624002WL004711
|
vinod
|
00078
|
CNRB0004177
|
3396
|
3396
|
Processed
|
09/05/2024
|
|
3913097666
|
|
R VINOD KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5148
|
5148
|
|
|
|
|
|
|
|
|
4
|
GADWAL
|
TS-24-002-020-015/011268
(ANANTAPUR)
|
3624002000NRG25070520240174548
|
07/05/2024
|
VENKATRAMULU
|
3624002WL004711
|
VENKATRAMULU
|
00152
|
HDFC0001633
|
3396
|
3396
|
Processed
|
09/05/2024
|
|
3913097669
|
|
R Venkatramulu
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3396
|
3396
|
|
|
|
|
|
|
|
|
5
|
GADWAL
|
TS-24-002-020-015/011268
(ANANTAPUR)
|
3624002000NRG25070520240174549
|
07/05/2024
|
pavitra
|
3624002WL004711
|
pavitra
|
00176
|
IDIB000G131
|
3396
|
3396
|
Processed
|
10/05/2024
|
|
3913097771
|
|
Ms. K Pavithra
|
INDIAN BANK(607105)
|
|
6
|
GADWAL
|
TS-24-002-031-001/10630
(THELUGANPALLE)
|
3624002000NRG25070520240174369
|
07/05/2024
|
R Shiva Kumar
|
3624002WL004707
|
R Shiva Kumar
|
00176
|
IDIB000G131
|
3348
|
3348
|
Processed
|
09/05/2024
|
|
3913097770
|
|
R SHIVA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
7
|
GADWAL
|
TS-24-002-008-006/010555
(ATMAKUR)
|
3624002000NRG25070520240173975
|
07/05/2024
|
Jaya Lakshmi
|
3624002WL004701
|
Jaya Lakshmi
|
00176
|
IDIB000G509
|
1033
|
1033
|
Processed
|
10/05/2024
|
|
3913097670
|
|
Mrs. JAYALAKSHMI .
|
INDIAN BANK(607105)
|
|
8
|
GADWAL
|
TS-24-002-010-007/354611
(GONPAD)
|
3624002000NRG25070520240172838
|
07/05/2024
|
Devaraju
|
3624002WL004683
|
Devaraju
|
00176
|
IDIB000G509
|
1054
|
1054
|
Processed
|
09/05/2024
|
|
3913097772
|
|
MR DEAVARAJU DEVARAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2087
|
2087
|
|
|
|
|
|
|
|
|
9
|
GADWAL
|
TS-24-002-008-006/010689
(ATMAKUR)
|
3624002000NRG25070520240172596
|
07/05/2024
|
Pallavi
|
3624002WL004677
|
Pallavi
|
00415
|
SBIN0004695
|
1252
|
1252
|
Processed
|
09/05/2024
|
|
3913097599
|
|
MS KATIKALA ANJALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1252
|
1252
|
|
|
|
|
|
|
|
|
10
|
GADWAL
|
TS-24-002-008-006/010061
(ATMAKUR)
|
3624002000NRG25070520240172530
|
07/05/2024
|
Padmamma
|
3624002WL004677
|
Padmamma
|
00415
|
SBIN0005407
|
1002
|
1002
|
Processed
|
09/05/2024
|
|
3913097601
|
|
MRS KAVALI PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GADWAL
|
TS-24-002-008-006/010106
(ATMAKUR)
|
3624002000NRG25070520240172531
|
07/05/2024
|
G.t. Padma
|
3624002WL004677
|
G.t. Padma
|
00415
|
SBIN0005407
|
501
|
501
|
Processed
|
09/05/2024
|
|
3913097644
|
|
MRS PADMAMMA T
|
STATE BANK OF INDIA(508548)
|
|
12
|
GADWAL
|
TS-24-002-008-006/010206
(ATMAKUR)
|
3624002000NRG25070520240173930
|
07/05/2024
|
Ramudu
|
3624002WL004701
|
Ramudu
|
00415
|
SBIN0005407
|
827
|
827
|
Processed
|
09/05/2024
|
|
3913097640
|
|
MR N RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
13
|
GADWAL
|
TS-24-002-008-006/010210
(ATMAKUR)
|
3624002000NRG25070520240172538
|
07/05/2024
|
Hanmanthu
|
3624002WL004677
|
Hanmanthu
|
00415
|
SBIN0005407
|
1252
|
1252
|
Processed
|
09/05/2024
|
|
3913097598
|
|
MR K HANUMANTHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
GADWAL
|
TS-24-002-008-006/010215
(ATMAKUR)
|
3624002000NRG25070520240173935
|
07/05/2024
|
Jayalaxmi
|
3624002WL004701
|
Jayalaxmi
|
00415
|
SBIN0005407
|
1033
|
1033
|
Processed
|
09/05/2024
|
|
3913097647
|
|
MRS C JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GADWAL
|
TS-24-002-008-006/010231
(ATMAKUR)
|
3624002000NRG25070520240173940
|
07/05/2024
|
Bhagyamma
|
3624002WL004701
|
Bhagyamma
|
00415
|
SBIN0005407
|
827
|
827
|
Processed
|
09/05/2024
|
|
3913097625
|
|
MRS GADDAM BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GADWAL
|
TS-24-002-008-006/010235
(ATMAKUR)
|
3624002000NRG25070520240172544
|
07/05/2024
|
Savaranna
|
3624002WL004677
|
Savaranna
|
00415
|
SBIN0005407
|
1252
|
1252
|
Processed
|
09/05/2024
|
|
3913097605
|
|
MR KUMMARI SAVARANNA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GADWAL
|
TS-24-002-008-006/010246
(ATMAKUR)
|
3624002000NRG25070520240172547
|
07/05/2024
|
Jayamma
|
3624002WL004677
|
Jayamma
|
00415
|
SBIN0005407
|
751
|
751
|
Processed
|
09/05/2024
|
|
3913097629
|
|
MRS VT JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GADWAL
|
TS-24-002-008-006/010246
(ATMAKUR)
|
3624002000NRG25070520240172546
|
07/05/2024
|
Savaranna
|
3624002WL004677
|
Savaranna
|
00415
|
SBIN0005407
|
751
|
751
|
Processed
|
09/05/2024
|
|
3913097603
|
|
MR VT SAVARANNA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GADWAL
|
TS-24-002-008-006/010247
(ATMAKUR)
|
3624002000NRG25070520240173941
|
07/05/2024
|
Mahadevamma
|
3624002WL004701
|
Mahadevamma
|
00415
|
SBIN0005407
|
827
|
827
|
Processed
|
09/05/2024
|
|
3913097637
|
|
MRS MAHADEVAMMA CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GADWAL
|
TS-24-002-008-006/010250
(ATMAKUR)
|
3624002000NRG25070520240172549
|
07/05/2024
|
Govindu
|
3624002WL004677
|
Govindu
|
00415
|
SBIN0005407
|
1252
|
1252
|
Processed
|
09/05/2024
|
|
3913097642
|
|
MR TELUGU GOVINDU
|
STATE BANK OF INDIA(508548)
|
|
21
|
GADWAL
|
TS-24-002-008-006/010250
(ATMAKUR)
|
3624002000NRG25070520240172548
|
07/05/2024
|
Muneshwari
|
3624002WL004677
|
Muneshwari
|
00415
|
SBIN0005407
|
1252
|
1252
|
Processed
|
09/05/2024
|
|
3913097641
|
|
MRS TELUGU MUNISHWARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GADWAL
|
TS-24-002-008-006/010251
(ATMAKUR)
|
3624002000NRG25070520240173942
|
07/05/2024
|
Khurshida
|
3624002WL004701
|
Khurshida
|
00415
|
SBIN0005407
|
1033
|
1033
|
Processed
|
09/05/2024
|
|
3913097631
|
|
MUSLIM KURSIDHA
|
UNION BANK OF INDIA(508500)
|
|
23
|
GADWAL
|
TS-24-002-008-006/010260
(ATMAKUR)
|
3624002000NRG25070520240173945
|
07/05/2024
|
Hanmanthu
|
3624002WL004701
|
Hanmanthu
|
00415
|
SBIN0005407
|
1033
|
1033
|
Processed
|
09/05/2024
|
|
3913097643
|
|
NEELAPU HANUMANTHU .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
24
|
GADWAL
|
TS-24-002-008-006/010307
(ATMAKUR)
|
3624002000NRG25070520240172555
|
07/05/2024
|
Satyamma
|
3624002WL004677
|
Satyamma
|
00415
|
SBIN0005407
|
1252
|
1252
|
Processed
|
09/05/2024
|
|
3913097626
|
|
SATYAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
25
|
GADWAL
|
TS-24-002-008-006/010311
(ATMAKUR)
|
3624002000NRG25070520240173950
|
07/05/2024
|
Shankaranna
|
3624002WL004701
|
Shankaranna
|
00415
|
SBIN0005407
|
1033
|
1033
|
Processed
|
09/05/2024
|
|
3913097617
|
|
MR GT SHANKARANNA
|
STATE BANK OF INDIA(508548)
|
|
26
|
GADWAL
|
TS-24-002-008-006/010311
(ATMAKUR)
|
3624002000NRG25070520240173951
|
07/05/2024
|
Venkatamma
|
3624002WL004701
|
Venkatamma
|
00415
|
SBIN0005407
|
1033
|
1033
|
Processed
|
09/05/2024
|
|
3913097618
|
|
MRS GADAMOLU VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GADWAL
|
TS-24-002-008-006/010329
(ATMAKUR)
|
3624002000NRG25070520240173952
|
07/05/2024
|
Padmamma
|
3624002WL004701
|
Padmamma
|
00415
|
SBIN0005407
|
1033
|
1033
|
Processed
|
09/05/2024
|
|
3913097583
|
|
KUMMARI PADMAMMA
|
CANARA BANK(508532)
|
|
28
|
GADWAL
|
TS-24-002-008-006/010333
(ATMAKUR)
|
3624002000NRG25070520240173953
|
07/05/2024
|
Satyamma
|
3624002WL004701
|
Satyamma
|
00415
|
SBIN0005407
|
1033
|
1033
|
Processed
|
09/05/2024
|
|
3913097606
|
|
MRS KAVALI SATYAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
GADWAL
|
TS-24-002-008-006/010337
(ATMAKUR)
|
3624002000NRG25070520240173955
|
07/05/2024
|
Savaranna
|
3624002WL004701
|
Savaranna
|
00415
|
SBIN0005407
|
1033
|
1033
|
Processed
|
09/05/2024
|
|
3913097611
|
|
MR N SAVARANNA
|
STATE BANK OF INDIA(508548)
|
|
30
|
GADWAL
|
TS-24-002-008-006/010343
(ATMAKUR)
|
3624002000NRG25070520240173958
|
07/05/2024
|
Batkamma
|
3624002WL004701
|
Batkamma
|
00415
|
SBIN0005407
|
1033
|
1033
|
Processed
|
09/05/2024
|
|
3913097621
|
|
MRS BATHUKAMMA BATHUKAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
GADWAL
|
TS-24-002-008-006/010385
(ATMAKUR)
|
3624002000NRG25070520240172558
|
07/05/2024
|
Jamulamma
|
3624002WL004677
|
Jamulamma
|
00415
|
SBIN0005407
|
1252
|
1252
|
Processed
|
09/05/2024
|
|
3913097607
|
|
MRS JAMULAMMA JAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
GADWAL
|
TS-24-002-008-006/010402
(ATMAKUR)
|
3624002000NRG25070520240172560
|
07/05/2024
|
Satyamma
|
3624002WL004677
|
Satyamma
|
00415
|
SBIN0005407
|
1252
|
1252
|
Processed
|
09/05/2024
|
|
3913097653
|
|
MISS SATYAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
GADWAL
|
TS-24-002-008-006/010402
(ATMAKUR)
|
3624002000NRG25070520240172559
|
07/05/2024
|
Thimmappa
|
3624002WL004677
|
Thimmappa
|
00415
|
SBIN0005407
|
1252
|
1252
|
Processed
|
09/05/2024
|
|
3913097654
|
|
MR K TIMMAPPA
|
STATE BANK OF INDIA(508548)
|
|
34
|
GADWAL
|
TS-24-002-008-006/010406
(ATMAKUR)
|
3624002000NRG25070520240173960
|
07/05/2024
|
Anjilamma
|
3624002WL004701
|
Anjilamma
|
00415
|
SBIN0005407
|
1033
|
1033
|
Processed
|
10/05/2024
|
|
3913097619
|
|
M ANJANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GADWAL
|
TS-24-002-008-006/010413
(ATMAKUR)
|
3624002000NRG25070520240173961
|
07/05/2024
|
Sugunamma
|
3624002WL004701
|
Sugunamma
|
00415
|
SBIN0005407
|
1033
|
1033
|
Processed
|
09/05/2024
|
|
3913097609
|
|
MRS SUGUNAMMA SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
GADWAL
|
TS-24-002-008-006/010415
(ATMAKUR)
|
3624002000NRG25070520240172562
|
07/05/2024
|
Sharadamma
|
3624002WL004677
|
Sharadamma
|
00415
|
SBIN0005407
|
1252
|
1252
|
Processed
|
09/05/2024
|
|
3913097627
|
|
RENUKA MAHILA SANGAM SETTY ATMAKUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
GADWAL
|
TS-24-002-008-006/010419
(ATMAKUR)
|
3624002000NRG25070520240173962
|
07/05/2024
|
Alivelamma
|
3624002WL004701
|
Alivelamma
|
00415
|
SBIN0005407
|
1033
|
1033
|
Processed
|
09/05/2024
|
|
3913097623
|
|
MRS TELUGU ALIVELAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
GADWAL
|
TS-24-002-008-006/010421
(ATMAKUR)
|
3624002000NRG25070520240173964
|
07/05/2024
|
Laxmi
|
3624002WL004701
|
Laxmi
|
00415
|
SBIN0005407
|
1033
|
1033
|
Processed
|
09/05/2024
|
|
3913097620
|
|
MRS BELLAM LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GADWAL
|
TS-24-002-008-006/010422
(ATMAKUR)
|
3624002000NRG25070520240173965
|
07/05/2024
|
Venkatanna
|
3624002WL004701
|
Venkatanna
|
00415
|
SBIN0005407
|
1033
|
1033
|
Processed
|
09/05/2024
|
|
3913097608
|
|
MR KUMMARI VENKATANNA
|
STATE BANK OF INDIA(508548)
|
|
40
|
GADWAL
|
TS-24-002-008-006/010451
(ATMAKUR)
|
3624002000NRG25070520240173966
|
07/05/2024
|
Sujatha
|
3624002WL004701
|
Sujatha
|
00415
|
SBIN0005407
|
827
|
827
|
Processed
|
09/05/2024
|
|
3913097615
|
|
MRS KAVALI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
GADWAL
|
TS-24-002-008-006/010472
(ATMAKUR)
|
3624002000NRG25070520240173970
|
07/05/2024
|
JAYALAKSHMI
|
3624002WL004701
|
JAYALAKSHMI
|
00415
|
SBIN0005407
|
1033
|
1033
|
Processed
|
09/05/2024
|
|
3913097655
|
|
MRS JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GADWAL
|
TS-24-002-008-006/010480
(ATMAKUR)
|
3624002000NRG25070520240172571
|
07/05/2024
|
Shakunthala
|
3624002WL004677
|
Shakunthala
|
00415
|
SBIN0005407
|
1002
|
1002
|
Processed
|
09/05/2024
|
|
3913097639
|
|
KUMMARI SHAKUNTHALA
|
CANARA BANK(508532)
|
|
43
|
GADWAL
|
TS-24-002-008-006/010540
(ATMAKUR)
|
3624002000NRG25070520240173971
|
07/05/2024
|
Manikyamma
|
3624002WL004701
|
Manikyamma
|
00415
|
SBIN0005407
|
827
|
827
|
Processed
|
09/05/2024
|
|
3913097636
|
|
MRS MANIKYAMMA EDIGA
|
STATE BANK OF INDIA(508548)
|
|
44
|
GADWAL
|
TS-24-002-008-006/010565
(ATMAKUR)
|
3624002000NRG25070520240173977
|
07/05/2024
|
Eeranna
|
3624002WL004701
|
Eeranna
|
00415
|
SBIN0005407
|
1033
|
1033
|
Processed
|
09/05/2024
|
|
3913097612
|
|
MR MANDLA ERANNA
|
STATE BANK OF INDIA(508548)
|
|
45
|
GADWAL
|
TS-24-002-008-006/010565
(ATMAKUR)
|
3624002000NRG25070520240173978
|
07/05/2024
|
Sujatha
|
3624002WL004701
|
Sujatha
|
00415
|
SBIN0005407
|
1033
|
1033
|
Processed
|
09/05/2024
|
|
3913097614
|
|
MRS SUJATHA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
GADWAL
|
TS-24-002-008-006/010571
(ATMAKUR)
|
3624002000NRG25070520240172576
|
07/05/2024
|
Lakshmi
|
3624002WL004677
|
Lakshmi
|
00415
|
SBIN0005407
|
751
|
751
|
Processed
|
09/05/2024
|
|
3913097646
|
|
MRS LAKSHMIDEVI LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GADWAL
|
TS-24-002-008-006/010572
(ATMAKUR)
|
3624002000NRG25070520240173981
|
07/05/2024
|
Krishna
|
3624002WL004701
|
Krishna
|
00415
|
SBIN0005407
|
827
|
827
|
Processed
|
09/05/2024
|
|
3913097638
|
|
MR KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
48
|
GADWAL
|
TS-24-002-008-006/010572
(ATMAKUR)
|
3624002000NRG25070520240173982
|
07/05/2024
|
Mangamma
|
3624002WL004701
|
Mangamma
|
00415
|
SBIN0005407
|
827
|
827
|
Processed
|
09/05/2024
|
|
3913097648
|
|
MRS MANGAMMA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
GADWAL
|
TS-24-002-008-006/010577
(ATMAKUR)
|
3624002000NRG25070520240173984
|
07/05/2024
|
Bhagyamma
|
3624002WL004701
|
Bhagyamma
|
00415
|
SBIN0005407
|
827
|
827
|
Processed
|
09/05/2024
|
|
3913097622
|
|
MRS K BAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
GADWAL
|
TS-24-002-008-006/010587
(ATMAKUR)
|
3624002000NRG25070520240173987
|
07/05/2024
|
Balaram
|
3624002WL004701
|
Balaram
|
00415
|
SBIN0005407
|
827
|
827
|
Processed
|
09/05/2024
|
|
3913097628
|
|
MR KUMMARI BALARAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
GADWAL
|
TS-24-002-008-006/010597
(ATMAKUR)
|
3624002000NRG25070520240172583
|
07/05/2024
|
Maheswari
|
3624002WL004677
|
Maheswari
|
00415
|
SBIN0005407
|
1252
|
1252
|
Processed
|
09/05/2024
|
|
3913097645
|
|
MRS MAHESWARI GT
|
STATE BANK OF INDIA(508548)
|
|
52
|
GADWAL
|
TS-24-002-008-006/010650
(ATMAKUR)
|
3624002000NRG25070520240172591
|
07/05/2024
|
Padma
|
3624002WL004677
|
Padma
|
00415
|
SBIN0005407
|
751
|
751
|
Processed
|
09/05/2024
|
|
3913097602
|
|
MRS MEDARI PADMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
GADWAL
|
TS-24-002-008-006/010654
(ATMAKUR)
|
3624002000NRG25070520240172592
|
07/05/2024
|
Rajeswari
|
3624002WL004677
|
Rajeswari
|
00415
|
SBIN0005407
|
1252
|
1252
|
Processed
|
09/05/2024
|
|
3913097604
|
|
MRS MEDARI RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GADWAL
|
TS-24-002-008-006/010672
(ATMAKUR)
|
3624002000NRG25070520240173992
|
07/05/2024
|
Padmavathi
|
3624002WL004701
|
Padmavathi
|
00415
|
SBIN0005407
|
1033
|
1033
|
Processed
|
09/05/2024
|
|
3913097616
|
|
MRS N PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GADWAL
|
TS-24-002-008-006/10713
(ATMAKUR)
|
3624002000NRG25070520240173997
|
07/05/2024
|
TELUGU GAYATHRI
|
3624002WL004701
|
TELUGU GAYATHRI
|
00415
|
SBIN0005407
|
1033
|
1033
|
Processed
|
09/05/2024
|
|
3913097651
|
|
MRS TELUGU GAYATHRI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GADWAL
|
TS-24-002-011-008/010203
(SANGALA)
|
3624002000NRG25070520240173383
|
07/05/2024
|
Savaranna
|
3624002WL004694
|
Savaranna
|
00415
|
SBIN0005407
|
500
|
500
|
Processed
|
09/05/2024
|
|
3913097624
|
|
MR K SAVARANNA
|
STATE BANK OF INDIA(508548)
|
|
57
|
GADWAL
|
TS-24-002-011-008/010220
(SANGALA)
|
3624002000NRG25070520240173389
|
07/05/2024
|
Laxmi
|
3624002WL004694
|
Laxmi
|
00415
|
SBIN0005407
|
750
|
750
|
Processed
|
10/05/2024
|
|
3913097600
|
|
Mrs. KURVA LAKSHMI
|
INDIAN BANK(607105)
|
|
58
|
GADWAL
|
TS-24-002-020-015/011217
(ANANTAPUR)
|
3624002000NRG25070520240174546
|
07/05/2024
|
NAGENDRAM
|
3624002WL004711
|
NAGENDRAM
|
00415
|
SBIN0005407
|
3396
|
3396
|
Processed
|
09/05/2024
|
|
3913097597
|
|
MR R NAGENDRAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
GADWAL
|
TS-24-002-021-015/020001
(BASWACHERUVU)
|
3624002000NRG25070520240174509
|
07/05/2024
|
Naresh Kumar
|
3624002WL004709
|
Naresh Kumar
|
00415
|
SBIN0005407
|
3480
|
3480
|
Processed
|
09/05/2024
|
|
3913097634
|
|
MR POLUGALLU NARESH
|
STATE BANK OF INDIA(508548)
|
|
60
|
GADWAL
|
TS-24-002-021-015/020470
(BASWACHERUVU)
|
3624002000NRG25070520240174514
|
07/05/2024
|
Bhasha
|
3624002WL004709
|
Bhasha
|
00415
|
SBIN0005407
|
3480
|
3480
|
Processed
|
09/05/2024
|
|
3913097635
|
|
MR CHINNA MOHABOOBBHASHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
GADWAL
|
TS-24-002-021-015/020499
(BASWACHERUVU)
|
3624002000NRG25070520240174516
|
07/05/2024
|
pavitra
|
3624002WL004709
|
pavitra
|
00415
|
SBIN0005407
|
3480
|
3480
|
Processed
|
09/05/2024
|
|
3913097632
|
|
MRS PUTANPALLY PAVITHRA
|
STATE BANK OF INDIA(508548)
|
|
62
|
GADWAL
|
TS-24-002-021-015/020532
(BASWACHERUVU)
|
3624002000NRG25070520240174517
|
07/05/2024
|
Parusharaamudu
|
3624002WL004709
|
Parusharaamudu
|
00415
|
SBIN0005407
|
3480
|
3480
|
Processed
|
09/05/2024
|
|
3913097633
|
|
POLUKALLU PARSHARAMUDU
|
HDFC BANK LTD(607152)
|
|
63
|
GADWAL
|
TS-24-002-021-015/020533
(BASWACHERUVU)
|
3624002000NRG25070520240174518
|
07/05/2024
|
BUREDDY PALLI SHEKAR
|
3624002WL004709
|
BUREDDY PALLI SHEKAR
|
00415
|
SBIN0005407
|
3480
|
3480
|
Processed
|
09/05/2024
|
|
3913097630
|
|
MRS BOYA BUDDIREDDYPALLISHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
GADWAL
|
TS-24-002-025-001/010125
(BASAPUR)
|
3624002000NRG25070520240174771
|
07/05/2024
|
ROOPA
|
3624002WL004714
|
ROOPA
|
00415
|
SBIN0005407
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3913097652
|
|
B ROOPA
|
UNION BANK OF INDIA(508500)
|
|
65
|
GADWAL
|
TS-24-002-031-001/010319
(THELUGANPALLE)
|
3624002000NRG25070520240174364
|
07/05/2024
|
vishwanath
|
3624002WL004707
|
vishwanath
|
00415
|
SBIN0005407
|
3348
|
3348
|
Processed
|
10/05/2024
|
|
3913097649
|
|
Mr. ROGI . VISHWANATH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73485
|
73485
|
|
|
|
|
|
|
|
|
66
|
GADWAL
|
TS-24-002-008-006/010056
(ATMAKUR)
|
3624002000NRG25070520240173925
|
07/05/2024
|
Bojjanna
|
3624002WL004701
|
Bojjanna
|
00415
|
SBIN0020185
|
1033
|
1033
|
Processed
|
09/05/2024
|
|
3913097681
|
|
KAVALI BOJJANNA
|
UNION BANK OF INDIA(508500)
|
|
67
|
GADWAL
|
TS-24-002-008-006/010136
(ATMAKUR)
|
3624002000NRG25070520240173927
|
07/05/2024
|
Hanmanthu
|
3624002WL004701
|
Hanmanthu
|
00415
|
SBIN0020185
|
1033
|
1033
|
Processed
|
10/05/2024
|
|
3913097680
|
|
K HANUMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GADWAL
|
TS-24-002-008-006/010174
(ATMAKUR)
|
3624002000NRG25070520240172532
|
07/05/2024
|
Batkamma
|
3624002WL004677
|
Batkamma
|
00415
|
SBIN0020185
|
501
|
501
|
Processed
|
09/05/2024
|
|
3913097713
|
|
MS M BATHUKAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
GADWAL
|
TS-24-002-008-006/010191
(ATMAKUR)
|
3624002000NRG25070520240172534
|
07/05/2024
|
Parvathamma
|
3624002WL004677
|
Parvathamma
|
00415
|
SBIN0020185
|
1252
|
1252
|
Processed
|
10/05/2024
|
|
3913097696
|
|
Mrs. MEDARI PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
GADWAL
|
TS-24-002-008-006/010191
(ATMAKUR)
|
3624002000NRG25070520240172533
|
07/05/2024
|
Venkatesh
|
3624002WL004677
|
Venkatesh
|
00415
|
SBIN0020185
|
501
|
501
|
Processed
|
09/05/2024
|
|
3913097721
|
|
MR MEDARI VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
71
|
GADWAL
|
TS-24-002-008-006/010192
(ATMAKUR)
|
3624002000NRG25070520240173928
|
07/05/2024
|
Gopalamma
|
3624002WL004701
|
Gopalamma
|
00415
|
SBIN0020185
|
1033
|
1033
|
Processed
|
10/05/2024
|
|
3913097683
|
|
Mrs. GADDAM GOPALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
GADWAL
|
TS-24-002-008-006/010196
(ATMAKUR)
|
3624002000NRG25070520240173929
|
07/05/2024
|
Narsimudu
|
3624002WL004701
|
Narsimudu
|
00415
|
SBIN0020185
|
620
|
620
|
Processed
|
09/05/2024
|
|
3913097714
|
|
MR MEDARI NARSIMHLU
|
STATE BANK OF INDIA(508548)
|
|
73
|
GADWAL
|
TS-24-002-008-006/010200
(ATMAKUR)
|
3624002000NRG25070520240172535
|
07/05/2024
|
Hanmanthu
|
3624002WL004677
|
Hanmanthu
|
00415
|
SBIN0020185
|
1252
|
1252
|
Processed
|
09/05/2024
|
|
3913097558
|
|
MR HANMANTHU G
|
STATE BANK OF INDIA(508548)
|
|
74
|
GADWAL
|
TS-24-002-008-006/010205
(ATMAKUR)
|
3624002000NRG25070520240172537
|
07/05/2024
|
Doulanna
|
3624002WL004677
|
Doulanna
|
00415
|
SBIN0020185
|
751
|
751
|
Processed
|
09/05/2024
|
|
3913097779
|
|
MR KAVALI DOULANNA
|
STATE BANK OF INDIA(508548)
|
|
75
|
GADWAL
|
TS-24-002-008-006/010211
(ATMAKUR)
|
3624002000NRG25070520240173931
|
07/05/2024
|
Mahadevamala
|
3624002WL004701
|
Mahadevamala
|
00415
|
SBIN0020185
|
827
|
827
|
Processed
|
09/05/2024
|
|
3913097707
|
|
MISS MAHADEVAMMA MAHADEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
GADWAL
|
TS-24-002-008-006/010212
(ATMAKUR)
|
3624002000NRG25070520240172540
|
07/05/2024
|
Satyamma
|
3624002WL004677
|
Satyamma
|
00415
|
SBIN0020185
|
1252
|
1252
|
Processed
|
09/05/2024
|
|
3913097706
|
|
MISS KAVALI SATYAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
GADWAL
|
TS-24-002-008-006/010213
(ATMAKUR)
|
3624002000NRG25070520240173933
|
07/05/2024
|
Laxmi
|
3624002WL004701
|
Laxmi
|
00415
|
SBIN0020185
|
1033
|
1033
|
Processed
|
09/05/2024
|
|
3913097774
|
|
MRS GADDAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
78
|
GADWAL
|
TS-24-002-008-006/010213
(ATMAKUR)
|
3624002000NRG25070520240173932
|
07/05/2024
|
Narsimulu
|
3624002WL004701
|
Narsimulu
|
00415
|
SBIN0020185
|
1033
|
1033
|
Processed
|
09/05/2024
|
|
3913097775
|
|
MR GADDAM PEDDA NARSIMHULU
|
STATE BANK OF INDIA(508548)
|
|
79
|
GADWAL
|
TS-24-002-008-006/010215
(ATMAKUR)
|
3624002000NRG25070520240173934
|
07/05/2024
|
Parvathamma
|
3624002WL004701
|
Parvathamma
|
00415
|
SBIN0020185
|
1033
|
1033
|
Processed
|
09/05/2024
|
|
3913097556
|
|
MRS GADDAM PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
GADWAL
|
TS-24-002-008-006/010220
(ATMAKUR)
|
3624002000NRG25070520240172542
|
07/05/2024
|
Narsimulu
|
3624002WL004677
|
Narsimulu
|
00415
|
SBIN0020185
|
751
|
751
|
Processed
|
09/05/2024
|
|
3913097782
|
|
MR YELKA NARSIMHULU
|
STATE BANK OF INDIA(508548)
|
|
81
|
GADWAL
|
TS-24-002-008-006/010225
(ATMAKUR)
|
3624002000NRG25070520240172543
|
07/05/2024
|
Chinna Naganna
|
3624002WL004677
|
Chinna Naganna
|
00415
|
SBIN0020185
|
1252
|
1252
|
Processed
|
10/05/2024
|
|
3913097720
|
|
M NAGANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
GADWAL
|
TS-24-002-008-006/010228
(ATMAKUR)
|
3624002000NRG25070520240173936
|
07/05/2024
|
Narayana
|
3624002WL004701
|
Narayana
|
00415
|
SBIN0020185
|
827
|
827
|
Processed
|
09/05/2024
|
|
3913097781
|
|
MR KUMMARI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
83
|
GADWAL
|
TS-24-002-008-006/010228
(ATMAKUR)
|
3624002000NRG25070520240173937
|
07/05/2024
|
Saraswathamma
|
3624002WL004701
|
Saraswathamma
|
00415
|
SBIN0020185
|
1033
|
1033
|
Processed
|
09/05/2024
|
|
3913097742
|
|
MRS KUMMARI SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
GADWAL
|
TS-24-002-008-006/010230
(ATMAKUR)
|
3624002000NRG25070520240173939
|
07/05/2024
|
Kavali Narsimulu
|
3624002WL004701
|
Kavali Narsimulu
|
00415
|
SBIN0020185
|
827
|
827
|
Processed
|
09/05/2024
|
|
3913097555
|
|
MR KAVALI NARSIMHULU
|
STATE BANK OF INDIA(508548)
|
|
85
|
GADWAL
|
TS-24-002-008-006/010230
(ATMAKUR)
|
3624002000NRG25070520240173938
|
07/05/2024
|
Kavali Renuka
|
3624002WL004701
|
Kavali Renuka
|
00415
|
SBIN0020185
|
827
|
827
|
Processed
|
09/05/2024
|
|
3913097668
|
|
MRS RENUKA KAVALI
|
STATE BANK OF INDIA(508548)
|
|
86
|
GADWAL
|
TS-24-002-008-006/010235
(ATMAKUR)
|
3624002000NRG25070520240172545
|
07/05/2024
|
Laxmi
|
3624002WL004677
|
Laxmi
|
00415
|
SBIN0020185
|
1002
|
1002
|
Processed
|
09/05/2024
|
|
3913097776
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
GADWAL
|
TS-24-002-008-006/010256
(ATMAKUR)
|
3624002000NRG25070520240172551
|
07/05/2024
|
Manikyamma
|
3624002WL004677
|
Manikyamma
|
00415
|
SBIN0020185
|
1252
|
1252
|
Processed
|
09/05/2024
|
|
3913097661
|
|
MISS MANIKYAMMA MANIKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
GADWAL
|
TS-24-002-008-006/010256
(ATMAKUR)
|
3624002000NRG25070520240172550
|
07/05/2024
|
Savaranna
|
3624002WL004677
|
Savaranna
|
00415
|
SBIN0020185
|
1252
|
1252
|
Processed
|
09/05/2024
|
|
3913097610
|
|
MR SAVARANNA G
|
STATE BANK OF INDIA(508548)
|
|
89
|
GADWAL
|
TS-24-002-008-006/010259
(ATMAKUR)
|
3624002000NRG25070520240173943
|
07/05/2024
|
Kishtanna
|
3624002WL004701
|
Kishtanna
|
00415
|
SBIN0020185
|
827
|
827
|
Processed
|
09/05/2024
|
|
3913097682
|
|
MR GADDAM KISHTANNA
|
STATE BANK OF INDIA(508548)
|
|
90
|
GADWAL
|
TS-24-002-008-006/010259
(ATMAKUR)
|
3624002000NRG25070520240173944
|
07/05/2024
|
Padmamma
|
3624002WL004701
|
Padmamma
|
00415
|
SBIN0020185
|
1033
|
1033
|
Processed
|
09/05/2024
|
|
3913097697
|
|
MRS PADMAMMA PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
GADWAL
|
TS-24-002-008-006/010295
(ATMAKUR)
|
3624002000NRG25070520240173947
|
07/05/2024
|
Maheshwari
|
3624002WL004701
|
Maheshwari
|
00415
|
SBIN0020185
|
827
|
827
|
Processed
|
09/05/2024
|
|
3913097739
|
|
MRS KUMMARI MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
GADWAL
|
TS-24-002-008-006/010298
(ATMAKUR)
|
3624002000NRG25070520240172553
|
07/05/2024
|
Uligemma
|
3624002WL004677
|
Uligemma
|
00415
|
SBIN0020185
|
1002
|
1002
|
Processed
|
09/05/2024
|
|
3913097659
|
|
MRS ULIGAMMA ULIGAMMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
GADWAL
|
TS-24-002-008-006/010302
(ATMAKUR)
|
3624002000NRG25070520240173948
|
07/05/2024
|
Beesanna
|
3624002WL004701
|
Beesanna
|
00415
|
SBIN0020185
|
1033
|
1033
|
Processed
|
09/05/2024
|
|
3913097693
|
|
MR ALURU BEESANNA T
|
STATE BANK OF INDIA(508548)
|
|
94
|
GADWAL
|
TS-24-002-008-006/010307
(ATMAKUR)
|
3624002000NRG25070520240172554
|
07/05/2024
|
Chinna Ramudu
|
3624002WL004677
|
Chinna Ramudu
|
00415
|
SBIN0020185
|
1252
|
1252
|
Processed
|
09/05/2024
|
|
3913097724
|
|
MR CHINNA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
95
|
GADWAL
|
TS-24-002-008-006/010337
(ATMAKUR)
|
3624002000NRG25070520240173954
|
07/05/2024
|
Shankaramma
|
3624002WL004701
|
Shankaramma
|
00415
|
SBIN0020185
|
1033
|
1033
|
Processed
|
09/05/2024
|
|
3913097723
|
|
MS N SHANKARAMMA N SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
GADWAL
|
TS-24-002-008-006/010338
(ATMAKUR)
|
3624002000NRG25070520240173956
|
07/05/2024
|
Sujatha
|
3624002WL004701
|
Sujatha
|
00415
|
SBIN0020185
|
1033
|
1033
|
Processed
|
09/05/2024
|
|
3913097747
|
|
MRS MUSTI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
GADWAL
|
TS-24-002-008-006/010341
(ATMAKUR)
|
3624002000NRG25070520240173957
|
07/05/2024
|
Ramudu
|
3624002WL004701
|
Ramudu
|
00415
|
SBIN0020185
|
1033
|
1033
|
Processed
|
09/05/2024
|
|
3913097613
|
|
MR KUMMARI RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
98
|
GADWAL
|
TS-24-002-008-006/010373
(ATMAKUR)
|
3624002000NRG25070520240172557
|
07/05/2024
|
Shakuntalamma
|
3624002WL004677
|
Shakuntalamma
|
00415
|
SBIN0020185
|
1252
|
1252
|
Processed
|
09/05/2024
|
|
3913097759
|
|
MRS SHAKUNTALAMMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
GADWAL
|
TS-24-002-008-006/010373
(ATMAKUR)
|
3624002000NRG25070520240172556
|
07/05/2024
|
Vijaya Bhasker Reddy
|
3624002WL004677
|
Vijaya Bhasker Reddy
|
00415
|
SBIN0020185
|
1252
|
1252
|
Processed
|
09/05/2024
|
|
3913097691
|
|
MR VIJAYA BHASKER REDDY P
|
STATE BANK OF INDIA(508548)
|
|
100
|
GADWAL
|
TS-24-002-008-006/010415
(ATMAKUR)
|
3624002000NRG25070520240172561
|
07/05/2024
|
Narsimulu
|
3624002WL004677
|
Narsimulu
|
00415
|
SBIN0020185
|
751
|
751
|
Processed
|
09/05/2024
|
|
3913097778
|
|
MR M NARSIMHULU
|
STATE BANK OF INDIA(508548)
|
|
101
|
GADWAL
|
TS-24-002-008-006/010421
(ATMAKUR)
|
3624002000NRG25070520240173963
|
07/05/2024
|
Hanumathu
|
3624002WL004701
|
Hanumathu
|
00415
|
SBIN0020185
|
1033
|
1033
|
Processed
|
09/05/2024
|
|
3913097718
|
|
MR BELLAM HANUMANTHU BELLAM SHARATH
|
STATE BANK OF INDIA(508548)
|
|
102
|
GADWAL
|
TS-24-002-008-006/010433
(ATMAKUR)
|
3624002000NRG25070520240172565
|
07/05/2024
|
Shardamma
|
3624002WL004677
|
Shardamma
|
00415
|
SBIN0020185
|
1252
|
1252
|
Processed
|
09/05/2024
|
|
3913097708
|
|
MISS KAVALI SHARADA
|
STATE BANK OF INDIA(508548)
|
|
103
|
GADWAL
|
TS-24-002-008-006/010439
(ATMAKUR)
|
3624002000NRG25070520240172566
|
07/05/2024
|
Gopal
|
3624002WL004677
|
Gopal
|
00415
|
SBIN0020185
|
1252
|
1252
|
Processed
|
09/05/2024
|
|
3913097676
|
|
MR KAVALI GOPAL KAVALI GOPAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
GADWAL
|
TS-24-002-008-006/010439
(ATMAKUR)
|
3624002000NRG25070520240172567
|
07/05/2024
|
Rajeshwari
|
3624002WL004677
|
Rajeshwari
|
00415
|
SBIN0020185
|
1252
|
1252
|
Processed
|
09/05/2024
|
|
3913097773
|
|
MRS RAJESWRI K
|
STATE BANK OF INDIA(508548)
|
|
105
|
GADWAL
|
TS-24-002-008-006/010449
(ATMAKUR)
|
3624002000NRG25070520240172568
|
07/05/2024
|
Laxmi
|
3624002WL004677
|
Laxmi
|
00415
|
SBIN0020185
|
1252
|
1252
|
Processed
|
09/05/2024
|
|
3913097703
|
|
MS N LAXMI
|
STATE BANK OF INDIA(508548)
|
|
106
|
GADWAL
|
TS-24-002-008-006/010467
(ATMAKUR)
|
3624002000NRG25070520240173967
|
07/05/2024
|
Hanmanthu
|
3624002WL004701
|
Hanmanthu
|
00415
|
SBIN0020185
|
827
|
827
|
Processed
|
09/05/2024
|
|
3913097740
|
|
MR KUMARI HANUMANTU
|
STATE BANK OF INDIA(508548)
|
|
107
|
GADWAL
|
TS-24-002-008-006/010468
(ATMAKUR)
|
3624002000NRG25070520240173969
|
07/05/2024
|
Kummari Jayamma
|
3624002WL004701
|
Kummari Jayamma
|
00415
|
SBIN0020185
|
1033
|
1033
|
Processed
|
09/05/2024
|
|
3913097656
|
|
KUMMARI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
108
|
GADWAL
|
TS-24-002-008-006/010497
(ATMAKUR)
|
3624002000NRG25070520240172572
|
07/05/2024
|
Salimdar Reddi
|
3624002WL004677
|
Salimdar Reddi
|
00415
|
SBIN0020185
|
1252
|
1252
|
Processed
|
09/05/2024
|
|
3913097690
|
|
MR SALEENDRA REDDY P
|
STATE BANK OF INDIA(508548)
|
|
109
|
GADWAL
|
TS-24-002-008-006/010497
(ATMAKUR)
|
3624002000NRG25070520240172573
|
07/05/2024
|
Sudha Rani
|
3624002WL004677
|
Sudha Rani
|
00415
|
SBIN0020185
|
1252
|
1252
|
Processed
|
09/05/2024
|
|
3913097745
|
|
MRS P SUDHA RANI
|
STATE BANK OF INDIA(508548)
|
|
110
|
GADWAL
|
TS-24-002-008-006/010553
(ATMAKUR)
|
3624002000NRG25070520240173972
|
07/05/2024
|
Budevi
|
3624002WL004701
|
Budevi
|
00415
|
SBIN0020185
|
1033
|
1033
|
Processed
|
09/05/2024
|
|
3913097748
|
|
MRS BHUDEVI BHUDEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
GADWAL
|
TS-24-002-008-006/010554
(ATMAKUR)
|
3624002000NRG25070520240173973
|
07/05/2024
|
Laxmanna
|
3624002WL004701
|
Laxmanna
|
00415
|
SBIN0020185
|
1033
|
1033
|
Processed
|
09/05/2024
|
|
3913097557
|
|
MR MANDLA PEDDA LAKSHMANNA
|
STATE BANK OF INDIA(508548)
|
|
112
|
GADWAL
|
TS-24-002-008-006/010554
(ATMAKUR)
|
3624002000NRG25070520240173974
|
07/05/2024
|
Maheswari
|
3624002WL004701
|
Maheswari
|
00415
|
SBIN0020185
|
1033
|
1033
|
Processed
|
09/05/2024
|
|
3913097749
|
|
MRS MAHESWARI MANDLA
|
STATE BANK OF INDIA(508548)
|
|
113
|
GADWAL
|
TS-24-002-008-006/010556
(ATMAKUR)
|
3624002000NRG25070520240173976
|
07/05/2024
|
Jayamma
|
3624002WL004701
|
Jayamma
|
00415
|
SBIN0020185
|
620
|
620
|
Processed
|
09/05/2024
|
|
3913097554
|
|
MANDLA JAYAMMA
|
CANARA BANK(508532)
|
|
114
|
GADWAL
|
TS-24-002-008-006/010570
(ATMAKUR)
|
3624002000NRG25070520240173980
|
07/05/2024
|
Renuka
|
3624002WL004701
|
Renuka
|
00415
|
SBIN0020185
|
827
|
827
|
Processed
|
09/05/2024
|
|
3913097732
|
|
MISS KUMMARI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
115
|
GADWAL
|
TS-24-002-008-006/010570
(ATMAKUR)
|
3624002000NRG25070520240173979
|
07/05/2024
|
Sekhar
|
3624002WL004701
|
Sekhar
|
00415
|
SBIN0020185
|
827
|
827
|
Processed
|
09/05/2024
|
|
3913097738
|
|
KUMMARI SHEKAR
|
UNION BANK OF INDIA(508500)
|
|
116
|
GADWAL
|
TS-24-002-008-006/010571
(ATMAKUR)
|
3624002000NRG25070520240172578
|
07/05/2024
|
Renamma
|
3624002WL004677
|
Renamma
|
00415
|
SBIN0020185
|
751
|
751
|
Processed
|
10/05/2024
|
|
3913097663
|
|
KAVALI RENAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
GADWAL
|
TS-24-002-008-006/010571
(ATMAKUR)
|
3624002000NRG25070520240172577
|
07/05/2024
|
Savaranna
|
3624002WL004677
|
Savaranna
|
00415
|
SBIN0020185
|
751
|
751
|
Processed
|
10/05/2024
|
|
3913097662
|
|
KAVALI SAVARANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
GADWAL
|
TS-24-002-008-006/010580
(ATMAKUR)
|
3624002000NRG25070520240173985
|
07/05/2024
|
Anjaneyulu
|
3624002WL004701
|
Anjaneyulu
|
00415
|
SBIN0020185
|
827
|
827
|
Processed
|
09/05/2024
|
|
3913097689
|
|
MR ANJANEYULU M
|
STATE BANK OF INDIA(508548)
|
|
119
|
GADWAL
|
TS-24-002-008-006/010580
(ATMAKUR)
|
3624002000NRG25070520240173986
|
07/05/2024
|
Gokaramma
|
3624002WL004701
|
Gokaramma
|
00415
|
SBIN0020185
|
827
|
827
|
Processed
|
09/05/2024
|
|
3913097746
|
|
MRS GOKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
GADWAL
|
TS-24-002-008-006/010584
(ATMAKUR)
|
3624002000NRG25070520240172580
|
07/05/2024
|
Rajeswari
|
3624002WL004677
|
Rajeswari
|
00415
|
SBIN0020185
|
1252
|
1252
|
Processed
|
09/05/2024
|
|
3913097722
|
|
MRS K RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
121
|
GADWAL
|
TS-24-002-008-006/010589
(ATMAKUR)
|
3624002000NRG25070520240172581
|
07/05/2024
|
Ramakrishna
|
3624002WL004677
|
Ramakrishna
|
00415
|
SBIN0020185
|
1252
|
1252
|
Processed
|
09/05/2024
|
|
3913097692
|
|
MR RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
122
|
GADWAL
|
TS-24-002-008-006/010589
(ATMAKUR)
|
3624002000NRG25070520240172582
|
07/05/2024
|
sujatha
|
3624002WL004677
|
sujatha
|
00415
|
SBIN0020185
|
1252
|
1252
|
Processed
|
09/05/2024
|
|
3913097750
|
|
MR SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
123
|
GADWAL
|
TS-24-002-008-006/010602
(ATMAKUR)
|
3624002000NRG25070520240172585
|
07/05/2024
|
jayalakshmi
|
3624002WL004677
|
jayalakshmi
|
00415
|
SBIN0020185
|
1252
|
1252
|
Processed
|
09/05/2024
|
|
3913097751
|
|
MRS JAYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
124
|
GADWAL
|
TS-24-002-008-006/010605
(ATMAKUR)
|
3624002000NRG25070520240172586
|
07/05/2024
|
Anjaneyulu
|
3624002WL004677
|
Anjaneyulu
|
00415
|
SBIN0020185
|
751
|
751
|
Processed
|
09/05/2024
|
|
3913097734
|
|
MR KORAKONDA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
125
|
GADWAL
|
TS-24-002-008-006/010605
(ATMAKUR)
|
3624002000NRG25070520240172587
|
07/05/2024
|
Sujatha
|
3624002WL004677
|
Sujatha
|
00415
|
SBIN0020185
|
751
|
751
|
Processed
|
09/05/2024
|
|
3913097725
|
|
MRS KORAKONDA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
126
|
GADWAL
|
TS-24-002-008-006/010627
(ATMAKUR)
|
3624002000NRG25070520240173990
|
07/05/2024
|
jayalakshmi
|
3624002WL004701
|
jayalakshmi
|
00415
|
SBIN0020185
|
827
|
827
|
Processed
|
09/05/2024
|
|
3913097660
|
|
MISS KAVALI JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
127
|
GADWAL
|
TS-24-002-008-006/010640
(ATMAKUR)
|
3624002000NRG25070520240172588
|
07/05/2024
|
NASEEMA BEE
|
3624002WL004677
|
NASEEMA BEE
|
00415
|
SBIN0020185
|
1252
|
1252
|
Processed
|
09/05/2024
|
|
3913097679
|
|
MRS NASEEMA NASEEMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
GADWAL
|
TS-24-002-008-006/010648
(ATMAKUR)
|
3624002000NRG25070520240172589
|
07/05/2024
|
Sujatha
|
3624002WL004677
|
Sujatha
|
00415
|
SBIN0020185
|
1252
|
1252
|
Processed
|
09/05/2024
|
|
3913097719
|
|
MRS MYDARI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
129
|
GADWAL
|
TS-24-002-008-006/010650
(ATMAKUR)
|
3624002000NRG25070520240172590
|
07/05/2024
|
Srinu
|
3624002WL004677
|
Srinu
|
00415
|
SBIN0020185
|
751
|
751
|
Processed
|
09/05/2024
|
|
3913097717
|
|
MR MEDARI SRINU
|
STATE BANK OF INDIA(508548)
|
|
130
|
GADWAL
|
TS-24-002-008-006/010667
(ATMAKUR)
|
3624002000NRG25070520240172594
|
07/05/2024
|
sumitra
|
3624002WL004677
|
sumitra
|
00415
|
SBIN0020185
|
751
|
751
|
Processed
|
09/05/2024
|
|
3913097705
|
|
MISS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
131
|
GADWAL
|
TS-24-002-008-006/010675
(ATMAKUR)
|
3624002000NRG25070520240173994
|
07/05/2024
|
Padmamma
|
3624002WL004701
|
Padmamma
|
00415
|
SBIN0020185
|
1033
|
1033
|
Processed
|
09/05/2024
|
|
3913097744
|
|
MRS T PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
GADWAL
|
TS-24-002-008-006/10711
(ATMAKUR)
|
3624002000NRG25070520240173996
|
07/05/2024
|
BESTA YASODA
|
3624002WL004701
|
BESTA YASODA
|
00415
|
SBIN0020185
|
827
|
827
|
Processed
|
09/05/2024
|
|
3913097658
|
|
BESTHA YASODA
|
CANARA BANK(508532)
|
|
133
|
GADWAL
|
TS-24-002-010-007/010002
(GONPAD)
|
3624002000NRG25070520240172933
|
07/05/2024
|
Nagaraju
|
3624002WL004690
|
Nagaraju
|
00415
|
SBIN0020185
|
1210
|
1210
|
Processed
|
09/05/2024
|
|
3913097674
|
|
MR NAGARAJU SO PAKIRANNA
|
STATE BANK OF INDIA(508548)
|
|
134
|
GADWAL
|
TS-24-002-010-007/010009
(GONPAD)
|
3624002000NRG25070520240172862
|
07/05/2024
|
Pakiranna
|
3624002WL004685
|
Pakiranna
|
00415
|
SBIN0020185
|
1684
|
1684
|
Processed
|
09/05/2024
|
|
3913097673
|
|
MR PAKERANNA MADIGA
|
STATE BANK OF INDIA(508548)
|
|
135
|
GADWAL
|
TS-24-002-010-007/010519
(GONPAD)
|
3624002000NRG25070520240172866
|
07/05/2024
|
chinna ramudu
|
3624002WL004687
|
chinna ramudu
|
00415
|
SBIN0020185
|
1798
|
1798
|
Processed
|
09/05/2024
|
|
3913097704
|
|
MR CHINNA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
136
|
GADWAL
|
TS-24-002-011-008/010003
(SANGALA)
|
3624002000NRG25070520240173359
|
07/05/2024
|
Govidamma
|
3624002WL004694
|
Govidamma
|
00415
|
SBIN0020185
|
500
|
500
|
Processed
|
09/05/2024
|
|
3913097709
|
|
MRS SANGALA GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
GADWAL
|
TS-24-002-011-008/010003
(SANGALA)
|
3624002000NRG25070520240173358
|
07/05/2024
|
Ramudu
|
3624002WL004694
|
Ramudu
|
00415
|
SBIN0020185
|
500
|
500
|
Processed
|
09/05/2024
|
|
3913097694
|
|
MR RAMUDU RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
138
|
GADWAL
|
TS-24-002-011-008/010003
(SANGALA)
|
3624002000NRG25070520240173360
|
07/05/2024
|
S Shashi Kiran
|
3624002WL004694
|
S Shashi Kiran
|
00415
|
SBIN0020185
|
500
|
500
|
Processed
|
09/05/2024
|
|
3913097716
|
|
MR S SHASHI KIRAN
|
STATE BANK OF INDIA(508548)
|
|
139
|
GADWAL
|
TS-24-002-011-008/010013
(SANGALA)
|
3624002000NRG25070520240173361
|
07/05/2024
|
Pedda Thimmappa
|
3624002WL004694
|
Pedda Thimmappa
|
00415
|
SBIN0020185
|
500
|
500
|
Processed
|
09/05/2024
|
|
3913097684
|
|
MRS A THIMMANNA
|
STATE BANK OF INDIA(508548)
|
|
140
|
GADWAL
|
TS-24-002-011-008/010031
(SANGALA)
|
3624002000NRG25070520240173362
|
07/05/2024
|
Laxmi
|
3624002WL004694
|
Laxmi
|
00415
|
SBIN0020185
|
500
|
500
|
Processed
|
09/05/2024
|
|
3913097729
|
|
MRS A LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
GADWAL
|
TS-24-002-011-008/010048
(SANGALA)
|
3624002000NRG25070520240173363
|
07/05/2024
|
Chinna Buchanna
|
3624002WL004694
|
Chinna Buchanna
|
00415
|
SBIN0020185
|
500
|
500
|
Processed
|
09/05/2024
|
|
3913097764
|
|
MRS S CHINNA BUCHANNA
|
STATE BANK OF INDIA(508548)
|
|
142
|
GADWAL
|
TS-24-002-011-008/010048
(SANGALA)
|
3624002000NRG25070520240173364
|
07/05/2024
|
Chinna Kantamma
|
3624002WL004694
|
Chinna Kantamma
|
00415
|
SBIN0020185
|
500
|
500
|
Processed
|
09/05/2024
|
|
3913097737
|
|
MRS S CHINNA KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
GADWAL
|
TS-24-002-011-008/010067
(SANGALA)
|
3624002000NRG25070520240173365
|
07/05/2024
|
Ramudu
|
3624002WL004694
|
Ramudu
|
00415
|
SBIN0020185
|
500
|
500
|
Processed
|
09/05/2024
|
|
3913097727
|
|
MR A RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
144
|
GADWAL
|
TS-24-002-011-008/010079
(SANGALA)
|
3624002000NRG25070520240173366
|
07/05/2024
|
Harikrishana
|
3624002WL004694
|
Harikrishana
|
00415
|
SBIN0020185
|
500
|
500
|
Processed
|
09/05/2024
|
|
3913097672
|
|
MR HARIKRISHNA D
|
STATE BANK OF INDIA(508548)
|
|
145
|
GADWAL
|
TS-24-002-011-008/010079
(SANGALA)
|
3624002000NRG25070520240173368
|
07/05/2024
|
MANUJ KUMAR
|
3624002WL004694
|
MANUJ KUMAR
|
00415
|
SBIN0020185
|
500
|
500
|
Processed
|
09/05/2024
|
|
3913097650
|
|
MR SANKATI MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
GADWAL
|
TS-24-002-011-008/010079
(SANGALA)
|
3624002000NRG25070520240173367
|
07/05/2024
|
Suryamma
|
3624002WL004694
|
Suryamma
|
00415
|
SBIN0020185
|
500
|
500
|
Processed
|
09/05/2024
|
|
3913097736
|
|
MISS SANKATI SURYAMMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
GADWAL
|
TS-24-002-011-008/010096
(SANGALA)
|
3624002000NRG25070520240173369
|
07/05/2024
|
Padmamma
|
3624002WL004694
|
Padmamma
|
00415
|
SBIN0020185
|
500
|
500
|
Processed
|
09/05/2024
|
|
3913097733
|
|
MRS PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
GADWAL
|
TS-24-002-011-008/010116
(SANGALA)
|
3624002000NRG25070520240173370
|
07/05/2024
|
Krishnayya
|
3624002WL004694
|
Krishnayya
|
00415
|
SBIN0020185
|
500
|
500
|
Processed
|
09/05/2024
|
|
3913097671
|
|
KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
149
|
GADWAL
|
TS-24-002-011-008/010116
(SANGALA)
|
3624002000NRG25070520240173371
|
07/05/2024
|
Padmamma
|
3624002WL004694
|
Padmamma
|
00415
|
SBIN0020185
|
500
|
500
|
Processed
|
09/05/2024
|
|
3913097695
|
|
MS PADMAMMA PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
150
|
GADWAL
|
TS-24-002-011-008/010121
(SANGALA)
|
3624002000NRG25070520240173372
|
07/05/2024
|
Krishnayya
|
3624002WL004694
|
Krishnayya
|
00415
|
SBIN0020185
|
500
|
500
|
Processed
|
09/05/2024
|
|
3913097743
|
|
MRS KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
151
|
GADWAL
|
TS-24-002-011-008/010121
(SANGALA)
|
3624002000NRG25070520240173373
|
07/05/2024
|
Padmamma
|
3624002WL004694
|
Padmamma
|
00415
|
SBIN0020185
|
500
|
500
|
Processed
|
09/05/2024
|
|
3913097715
|
|
MRS PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
GADWAL
|
TS-24-002-011-008/010158
(SANGALA)
|
3624002000NRG25070520240173374
|
07/05/2024
|
Govindamma
|
3624002WL004694
|
Govindamma
|
00415
|
SBIN0020185
|
500
|
500
|
Processed
|
09/05/2024
|
|
3913097688
|
|
MRS GOVINDAMMA KURVA
|
STATE BANK OF INDIA(508548)
|
|
153
|
GADWAL
|
TS-24-002-011-008/010184
(SANGALA)
|
3624002000NRG25070520240173375
|
07/05/2024
|
Chinna Anjaneyulu
|
3624002WL004694
|
Chinna Anjaneyulu
|
00415
|
SBIN0020185
|
500
|
500
|
Processed
|
09/05/2024
|
|
3913097678
|
|
MR KURVA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
154
|
GADWAL
|
TS-24-002-011-008/010184
(SANGALA)
|
3624002000NRG25070520240173376
|
07/05/2024
|
Masamma
|
3624002WL004694
|
Masamma
|
00415
|
SBIN0020185
|
500
|
500
|
Processed
|
09/05/2024
|
|
3913097685
|
|
MRS KURVA GOVINDAMMA WO K ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
155
|
GADWAL
|
TS-24-002-011-008/010184
(SANGALA)
|
3624002000NRG25070520240173377
|
07/05/2024
|
Narshima
|
3624002WL004694
|
Narshima
|
00415
|
SBIN0020185
|
500
|
500
|
Processed
|
09/05/2024
|
|
3913097712
|
|
K NARSIMHULU
|
UNION BANK OF INDIA(508500)
|
|
156
|
GADWAL
|
TS-24-002-011-008/010184
(SANGALA)
|
3624002000NRG25070520240173378
|
07/05/2024
|
PADMA
|
3624002WL004694
|
PADMA
|
00415
|
SBIN0020185
|
500
|
500
|
Processed
|
09/05/2024
|
|
3913097710
|
|
MS K K PADMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
GADWAL
|
TS-24-002-011-008/010196
(SANGALA)
|
3624002000NRG25070520240173382
|
07/05/2024
|
Parisha Ramudu
|
3624002WL004694
|
Parisha Ramudu
|
00415
|
SBIN0020185
|
500
|
500
|
Processed
|
09/05/2024
|
|
3913097731
|
|
MR PARUSHARAMUDU SO CHINNAIAH
|
STATE BANK OF INDIA(508548)
|
|
158
|
GADWAL
|
TS-24-002-011-008/010203
(SANGALA)
|
3624002000NRG25070520240173384
|
07/05/2024
|
Anjanamma
|
3624002WL004694
|
Anjanamma
|
00415
|
SBIN0020185
|
500
|
500
|
Processed
|
09/05/2024
|
|
3913097702
|
|
MRS K ANJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
159
|
GADWAL
|
TS-24-002-011-008/010203
(SANGALA)
|
3624002000NRG25070520240173385
|
07/05/2024
|
Gopal
|
3624002WL004694
|
Gopal
|
00415
|
SBIN0020185
|
500
|
500
|
Processed
|
09/05/2024
|
|
3913097701
|
|
MR K GOPAL
|
STATE BANK OF INDIA(508548)
|
|
160
|
GADWAL
|
TS-24-002-011-008/010211
(SANGALA)
|
3624002000NRG25070520240173388
|
07/05/2024
|
Sharadhamma
|
3624002WL004694
|
Sharadhamma
|
00415
|
SBIN0020185
|
500
|
500
|
Processed
|
09/05/2024
|
|
3913097699
|
|
MS SHARADHAMMA SHARADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
161
|
GADWAL
|
TS-24-002-011-008/010227
(SANGALA)
|
3624002000NRG25070520240173391
|
07/05/2024
|
Ramakka
|
3624002WL004694
|
Ramakka
|
00415
|
SBIN0020185
|
750
|
750
|
Processed
|
09/05/2024
|
|
3913097763
|
|
MRS RAMULAMMA DO MALLANNA
|
STATE BANK OF INDIA(508548)
|
|
162
|
GADWAL
|
TS-24-002-011-008/010238
(SANGALA)
|
3624002000NRG25070520240173393
|
07/05/2024
|
Sunitha
|
3624002WL004694
|
Sunitha
|
00415
|
SBIN0020185
|
500
|
500
|
Processed
|
09/05/2024
|
|
3913097762
|
|
MISS K SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
163
|
GADWAL
|
TS-24-002-011-008/010240
(SANGALA)
|
3624002000NRG25070520240173396
|
07/05/2024
|
Ravelamma
|
3624002WL004694
|
Ravelamma
|
00415
|
SBIN0020185
|
500
|
500
|
Processed
|
09/05/2024
|
|
3913097735
|
|
MRS PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
164
|
GADWAL
|
TS-24-002-011-008/010243
(SANGALA)
|
3624002000NRG25070520240173398
|
07/05/2024
|
Gopalamma
|
3624002WL004694
|
Gopalamma
|
00415
|
SBIN0020185
|
500
|
500
|
Processed
|
09/05/2024
|
|
3913097687
|
|
MRS GOPALAMMA KURVA
|
STATE BANK OF INDIA(508548)
|
|
165
|
GADWAL
|
TS-24-002-011-008/010317
(SANGALA)
|
3624002000NRG25070520240173402
|
07/05/2024
|
BHARATHI
|
3624002WL004694
|
BHARATHI
|
00415
|
SBIN0020185
|
750
|
750
|
Processed
|
09/05/2024
|
|
3913097665
|
|
MRS BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
166
|
GADWAL
|
TS-24-002-011-008/010317
(SANGALA)
|
3624002000NRG25070520240173401
|
07/05/2024
|
HARIKRISHNA
|
3624002WL004694
|
HARIKRISHNA
|
00415
|
SBIN0020185
|
500
|
500
|
Processed
|
09/05/2024
|
|
3913097675
|
|
MR HARIKRISHNA SO SAVARANNA
|
STATE BANK OF INDIA(508548)
|
|
167
|
GADWAL
|
TS-24-002-011-008/010319
(SANGALA)
|
3624002000NRG25070520240173404
|
07/05/2024
|
Sayamma
|
3624002WL004694
|
Sayamma
|
00415
|
SBIN0020185
|
750
|
750
|
Processed
|
09/05/2024
|
|
3913097728
|
|
MRS TELUGU PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
168
|
GADWAL
|
TS-24-002-011-008/010319
(SANGALA)
|
3624002000NRG25070520240173403
|
07/05/2024
|
Venkatramulu
|
3624002WL004694
|
Venkatramulu
|
00415
|
SBIN0020185
|
500
|
500
|
Processed
|
09/05/2024
|
|
3913097730
|
|
MR TELUGU VENKATANNA
|
STATE BANK OF INDIA(508548)
|
|
169
|
GADWAL
|
TS-24-002-011-008/010320
(SANGALA)
|
3624002000NRG25070520240173405
|
07/05/2024
|
Chinna Savaranna
|
3624002WL004694
|
Chinna Savaranna
|
00415
|
SBIN0020185
|
750
|
750
|
Processed
|
09/05/2024
|
|
3913097677
|
|
MR CHINNA SAVARANNA
|
STATE BANK OF INDIA(508548)
|
|
170
|
GADWAL
|
TS-24-002-011-008/010320
(SANGALA)
|
3624002000NRG25070520240173406
|
07/05/2024
|
Maheswari
|
3624002WL004694
|
Maheswari
|
00415
|
SBIN0020185
|
500
|
500
|
Processed
|
09/05/2024
|
|
3913097761
|
|
MRS MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
171
|
GADWAL
|
TS-24-002-011-008/010349
(SANGALA)
|
3624002000NRG25070520240173408
|
07/05/2024
|
Ramulamma
|
3624002WL004694
|
Ramulamma
|
00415
|
SBIN0020185
|
500
|
500
|
Processed
|
09/05/2024
|
|
3913097726
|
|
MRS RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
172
|
GADWAL
|
TS-24-002-021-015/020001
(BASWACHERUVU)
|
3624002000NRG25070520240174510
|
07/05/2024
|
JYOTHI
|
3624002WL004709
|
JYOTHI
|
00415
|
SBIN0020185
|
3480
|
3480
|
Processed
|
09/05/2024
|
|
3913097664
|
|
K JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
173
|
GADWAL
|
TS-24-002-021-015/020533
(BASWACHERUVU)
|
3624002000NRG25070520240174519
|
07/05/2024
|
SOMESHWARI
|
3624002WL004709
|
SOMESHWARI
|
00415
|
SBIN0020185
|
3480
|
3480
|
Processed
|
09/05/2024
|
|
3913097657
|
|
SHRI SOMESHWARI SOMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97294
|
97294
|
|
|
|
|
|
|
|
|
174
|
GADWAL
|
TS-24-002-008-006/010467
(ATMAKUR)
|
3624002000NRG25070520240173968
|
07/05/2024
|
Shankaramma
|
3624002WL004701
|
Shankaramma
|
00415
|
SBIN0021389
|
827
|
827
|
Processed
|
09/05/2024
|
|
3913097741
|
|
MRS KUMMARI SHANKRAMMA
|
STATE BANK OF INDIA(508548)
|
|
175
|
GADWAL
|
TS-24-002-011-008/010191
(SANGALA)
|
3624002000NRG25070520240173380
|
07/05/2024
|
Pramilamma
|
3624002WL004694
|
Pramilamma
|
00415
|
SBIN0021389
|
500
|
500
|
Processed
|
09/05/2024
|
|
3913097686
|
|
MRS KURVA PRAMILAMMA
|
STATE BANK OF INDIA(508548)
|
|
176
|
GADWAL
|
TS-24-002-011-008/010192
(SANGALA)
|
3624002000NRG25070520240173381
|
07/05/2024
|
Kotha Anantha Ramulu
|
3624002WL004694
|
Kotha Anantha Ramulu
|
00415
|
SBIN0021389
|
500
|
500
|
Processed
|
09/05/2024
|
|
3913097698
|
|
MR KURVA ANANTHA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
177
|
GADWAL
|
TS-24-002-011-008/010204
(SANGALA)
|
3624002000NRG25070520240173386
|
07/05/2024
|
Chinna Narsimulu
|
3624002WL004694
|
Chinna Narsimulu
|
00415
|
SBIN0021389
|
500
|
500
|
Processed
|
09/05/2024
|
|
3913097700
|
|
MR KURVA CHINNA NARSIMHULU
|
STATE BANK OF INDIA(508548)
|
|
178
|
GADWAL
|
TS-24-002-011-008/010238
(SANGALA)
|
3624002000NRG25070520240173392
|
07/05/2024
|
Rangamma
|
3624002WL004694
|
Rangamma
|
00415
|
SBIN0021389
|
500
|
500
|
Processed
|
09/05/2024
|
|
3913097711
|
|
MS KURVA RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
179
|
GADWAL
|
TS-24-002-011-008/010239
(SANGALA)
|
3624002000NRG25070520240173394
|
07/05/2024
|
Eranna Krishnaiah
|
3624002WL004694
|
Eranna Krishnaiah
|
00415
|
SBIN0021389
|
500
|
500
|
Processed
|
09/05/2024
|
|
3913097768
|
|
MR KURVA KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
180
|
GADWAL
|
TS-24-002-011-008/010239
(SANGALA)
|
3624002000NRG25070520240173395
|
07/05/2024
|
Padmamma
|
3624002WL004694
|
Padmamma
|
00415
|
SBIN0021389
|
500
|
500
|
Processed
|
09/05/2024
|
|
3913097769
|
|
MS KURVA PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3827
|
3827
|
|
|
|
|
|
|
|
|
181
|
GADWAL
|
TS-24-002-010-007/010380
(GONPAD)
|
3624002000NRG25070520240172869
|
07/05/2024
|
K Krishna
|
3624002WL004688
|
K Krishna
|
00468
|
UBIN0801569
|
1254
|
1254
|
Processed
|
09/05/2024
|
|
3913097560
|
|
K KRISHNA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
182
|
GADWAL
|
TS-24-002-011-008/010191
(SANGALA)
|
3624002000NRG25070520240173379
|
07/05/2024
|
Kotha Satyanna
|
3624002WL004694
|
Kotha Satyanna
|
00468
|
UBIN0801569
|
500
|
500
|
Processed
|
09/05/2024
|
|
3913097561
|
|
KOTHA KURVA SATYANNA
|
UNION BANK OF INDIA(508500)
|
|
183
|
GADWAL
|
TS-24-002-011-008/010227
(SANGALA)
|
3624002000NRG25070520240173390
|
07/05/2024
|
Hanamanna
|
3624002WL004694
|
Hanamanna
|
00468
|
UBIN0801569
|
750
|
750
|
Processed
|
09/05/2024
|
|
3913097563
|
|
KURVA HANUMANNA
|
UNION BANK OF INDIA(508500)
|
|
184
|
GADWAL
|
TS-24-002-011-008/010240
(SANGALA)
|
3624002000NRG25070520240173397
|
07/05/2024
|
Vijay kumar
|
3624002WL004694
|
Vijay kumar
|
00468
|
UBIN0801569
|
500
|
500
|
Processed
|
09/05/2024
|
|
3913097569
|
|
A VIJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
185
|
GADWAL
|
TS-24-002-020-015/010790
(ANANTAPUR)
|
3624002000NRG25070520240174545
|
07/05/2024
|
Shakunthalamma
|
3624002WL004711
|
Shakunthalamma
|
00468
|
UBIN0801569
|
3396
|
3396
|
Processed
|
09/05/2024
|
|
3913097562
|
|
SHAKUNTHALAMMA R
|
ICICI BANK LTD(508534)
|
|
186
|
GADWAL
|
TS-24-002-021-015/020042
(BASWACHERUVU)
|
3624002000NRG25070520240174511
|
07/05/2024
|
parusharamudu
|
3624002WL004709
|
parusharamudu
|
00468
|
UBIN0801569
|
3480
|
3480
|
Processed
|
09/05/2024
|
|
3913097570
|
|
B PARASHURAMUDU
|
UNION BANK OF INDIA(508500)
|
|
187
|
GADWAL
|
TS-24-002-021-015/020125
(BASWACHERUVU)
|
3624002000NRG25070520240174512
|
07/05/2024
|
Govindamma
|
3624002WL004709
|
Govindamma
|
00468
|
UBIN0801569
|
3480
|
3480
|
Processed
|
09/05/2024
|
|
3913097566
|
|
MEKALA GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
188
|
GADWAL
|
TS-24-002-021-015/020431
(BASWACHERUVU)
|
3624002000NRG25070520240174513
|
07/05/2024
|
Kumar
|
3624002WL004709
|
Kumar
|
00468
|
UBIN0801569
|
3480
|
3480
|
Processed
|
09/05/2024
|
|
3913097567
|
|
M KUMAR
|
HDFC BANK LTD(607152)
|
|
189
|
GADWAL
|
TS-24-002-021-015/020470
(BASWACHERUVU)
|
3624002000NRG25070520240174515
|
07/05/2024
|
Gousiya
|
3624002WL004709
|
Gousiya
|
00468
|
UBIN0801569
|
3480
|
3480
|
Processed
|
09/05/2024
|
|
3913097565
|
|
GAUSIA
|
UNION BANK OF INDIA(508500)
|
|
190
|
GADWAL
|
TS-24-002-021-015/020534
(BASWACHERUVU)
|
3624002000NRG25070520240174520
|
07/05/2024
|
HARUN PASHA
|
3624002WL004709
|
HARUN PASHA
|
00468
|
UBIN0801569
|
3480
|
3480
|
Processed
|
09/05/2024
|
|
3913097575
|
|
MR MOHAMMED HARUN RASHEED
|
STATE BANK OF INDIA(508548)
|
|
191
|
GADWAL
|
TS-24-002-021-015/020534
(BASWACHERUVU)
|
3624002000NRG25070520240174521
|
07/05/2024
|
SHEK RUBENA
|
3624002WL004709
|
SHEK RUBENA
|
00468
|
UBIN0801569
|
3480
|
3480
|
Processed
|
09/05/2024
|
|
3913097574
|
|
SHAIK RUBEENA
|
UNION BANK OF INDIA(508500)
|
|
192
|
GADWAL
|
TS-24-002-025-001/010102
(BASAPUR)
|
3624002000NRG25070520240174765
|
07/05/2024
|
manjula
|
3624002WL004714
|
manjula
|
00468
|
UBIN0801569
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3913097571
|
|
VMANJULA
|
UNION BANK OF INDIA(508500)
|
|
193
|
GADWAL
|
TS-24-002-025-001/010102
(BASAPUR)
|
3624002000NRG25070520240174764
|
07/05/2024
|
raghavendra
|
3624002WL004714
|
raghavendra
|
00468
|
UBIN0801569
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3913097564
|
|
MR JARAPATI RAGHAVENDRA
|
STATE BANK OF INDIA(508548)
|
|
194
|
GADWAL
|
TS-24-002-025-001/010103
(BASAPUR)
|
3624002000NRG25070520240174767
|
07/05/2024
|
sujatha
|
3624002WL004714
|
sujatha
|
00468
|
UBIN0801569
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3913097568
|
|
JARAPATOLLASUJATHA
|
UNION BANK OF INDIA(508500)
|
|
195
|
GADWAL
|
TS-24-002-025-001/010107
(BASAPUR)
|
3624002000NRG25070520240174769
|
07/05/2024
|
padma
|
3624002WL004714
|
padma
|
00468
|
UBIN0801569
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3913097573
|
|
V PADMA
|
UNION BANK OF INDIA(508500)
|
|
196
|
GADWAL
|
TS-24-002-025-001/010125
(BASAPUR)
|
3624002000NRG25070520240174770
|
07/05/2024
|
PARASHARAMUDU
|
3624002WL004714
|
PARASHARAMUDU
|
00468
|
UBIN0801569
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3913097572
|
|
B PARSHARAMUDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35980
|
35980
|
|
|
|
|
|
|
|
|
197
|
GADWAL
|
TS-24-002-008-006/010591
(ATMAKUR)
|
3624002000NRG25070520240173989
|
07/05/2024
|
Venkatesh
|
3624002WL004701
|
Venkatesh
|
00468
|
UBIN0826073
|
827
|
827
|
Processed
|
09/05/2024
|
|
3913097594
|
|
T VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
198
|
GADWAL
|
TS-24-002-008-006/010666
(ATMAKUR)
|
3624002000NRG25070520240173991
|
07/05/2024
|
PAVITRA
|
3624002WL004701
|
PAVITRA
|
00468
|
UBIN0826073
|
827
|
827
|
Processed
|
10/05/2024
|
|
3913097595
|
|
Mrs. NAGENDRAMMA D/O VIRESH
|
INDIAN BANK(607105)
|
|
199
|
GADWAL
|
TS-24-002-031-001/030099
(THELUGANPALLE)
|
3624002000NRG25070520240174366
|
07/05/2024
|
Munemma
|
3624002WL004707
|
Munemma
|
00468
|
UBIN0826073
|
3348
|
3348
|
Processed
|
09/05/2024
|
|
3913097596
|
|
MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5002
|
5002
|
|
|
|
|
|
|
|
|
200
|
GADWAL
|
TS-24-002-008-006/010076
(ATMAKUR)
|
3624002000NRG25070520240173926
|
07/05/2024
|
Venkatamma
|
3624002WL004701
|
Venkatamma
|
00468
|
UBIN0917192
|
1033
|
1033
|
Processed
|
09/05/2024
|
|
3913097592
|
|
KUMMARI VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
201
|
GADWAL
|
TS-24-002-008-006/010200
(ATMAKUR)
|
3624002000NRG25070520240172536
|
07/05/2024
|
Munemma
|
3624002WL004677
|
Munemma
|
00468
|
UBIN0917192
|
1252
|
1252
|
Processed
|
09/05/2024
|
|
3913097587
|
|
T MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
202
|
GADWAL
|
TS-24-002-008-006/010219
(ATMAKUR)
|
3624002000NRG25070520240172541
|
07/05/2024
|
Shashikala
|
3624002WL004677
|
Shashikala
|
00468
|
UBIN0917192
|
1252
|
1252
|
Processed
|
09/05/2024
|
|
3913097588
|
|
SHASHIKALA
|
UNION BANK OF INDIA(508500)
|
|
203
|
GADWAL
|
TS-24-002-008-006/010381
(ATMAKUR)
|
3624002000NRG25070520240173959
|
07/05/2024
|
Maheshwari
|
3624002WL004701
|
Maheshwari
|
00468
|
UBIN0917192
|
1033
|
1033
|
Processed
|
09/05/2024
|
|
3913097593
|
|
KAGADALA MAHESHWARI
|
UNION BANK OF INDIA(508500)
|
|
204
|
GADWAL
|
TS-24-002-008-006/010420
(ATMAKUR)
|
3624002000NRG25070520240172564
|
07/05/2024
|
Jamulamma
|
3624002WL004677
|
Jamulamma
|
00468
|
UBIN0917192
|
1252
|
1252
|
Processed
|
09/05/2024
|
|
3913097586
|
|
MR KUMMARI JAMMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
205
|
GADWAL
|
TS-24-002-008-006/010602
(ATMAKUR)
|
3624002000NRG25070520240172584
|
07/05/2024
|
Lakshmanna
|
3624002WL004677
|
Lakshmanna
|
00468
|
UBIN0917192
|
1252
|
1252
|
Processed
|
09/05/2024
|
|
3913097590
|
|
K LAXMANNA
|
UNION BANK OF INDIA(508500)
|
|
206
|
GADWAL
|
TS-24-002-008-006/010675
(ATMAKUR)
|
3624002000NRG25070520240173993
|
07/05/2024
|
Venkatesh Goud
|
3624002WL004701
|
Venkatesh Goud
|
00468
|
UBIN0917192
|
1033
|
1033
|
Processed
|
09/05/2024
|
|
3913097591
|
|
MR T VENKATESH GOUD
|
STATE BANK OF INDIA(508548)
|
|
207
|
GADWAL
|
TS-24-002-011-008/010204
(SANGALA)
|
3624002000NRG25070520240173387
|
07/05/2024
|
Padmamma
|
3624002WL004694
|
Padmamma
|
00468
|
UBIN0917192
|
500
|
500
|
Processed
|
09/05/2024
|
|
3913097589
|
|
PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8607
|
8607
|
|
|
|
|
|
|
|
|
208
|
GADWAL
|
TS-24-002-008-006/010260
(ATMAKUR)
|
3624002000NRG25070520240173946
|
07/05/2024
|
Manemma
|
3624002WL004701
|
Manemma
|
00684
|
APGV0007168
|
1033
|
1033
|
Processed
|
09/05/2024
|
|
3913097584
|
|
NEELUPU MANYAMMA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
209
|
GADWAL
|
TS-24-002-008-006/010302
(ATMAKUR)
|
3624002000NRG25070520240173949
|
07/05/2024
|
Maheshwari
|
3624002WL004701
|
Maheshwari
|
00684
|
APGV0007168
|
1033
|
1033
|
Processed
|
09/05/2024
|
|
3913097755
|
|
MRS MAHESWARI MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
210
|
GADWAL
|
TS-24-002-008-006/010420
(ATMAKUR)
|
3624002000NRG25070520240172563
|
07/05/2024
|
Ananthamma
|
3624002WL004677
|
Ananthamma
|
00684
|
APGV0007168
|
1252
|
1252
|
Processed
|
10/05/2024
|
|
3913097757
|
|
Mrs. Kummari Ananthamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
GADWAL
|
TS-24-002-008-006/010535
(ATMAKUR)
|
3624002000NRG25070520240172574
|
07/05/2024
|
M Sharada
|
3624002WL004677
|
M Sharada
|
00684
|
APGV0007168
|
751
|
751
|
Processed
|
09/05/2024
|
|
3913097559
|
|
MRS M SHARADA
|
STATE BANK OF INDIA(508548)
|
|
212
|
GADWAL
|
TS-24-002-008-006/010574
(ATMAKUR)
|
3624002000NRG25070520240173983
|
07/05/2024
|
Eswaramma
|
3624002WL004701
|
Eswaramma
|
00684
|
APGV0007168
|
827
|
827
|
Processed
|
10/05/2024
|
|
3913097758
|
|
Mrs. T ESHWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
GADWAL
|
TS-24-002-008-006/010688
(ATMAKUR)
|
3624002000NRG25070520240172595
|
07/05/2024
|
Renukamma
|
3624002WL004677
|
Renukamma
|
00684
|
APGV0007168
|
751
|
751
|
Processed
|
10/05/2024
|
|
3913097780
|
|
Mrs. T RENUKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5647
|
5647
|
|
|
|
|
|
|
|
|
214
|
GADWAL
|
TS-24-002-008-006/010210
(ATMAKUR)
|
3624002000NRG25070520240172539
|
07/05/2024
|
Padmamma
|
3624002WL004677
|
Padmamma
|
00684
|
APGV0007201
|
1252
|
1252
|
Processed
|
10/05/2024
|
|
3913097767
|
|
Mrs. PADMAVATHI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
GADWAL
|
TS-24-002-008-006/010298
(ATMAKUR)
|
3624002000NRG25070520240172552
|
07/05/2024
|
Sambhashivudu
|
3624002WL004677
|
Sambhashivudu
|
00684
|
APGV0007201
|
1002
|
1002
|
Processed
|
10/05/2024
|
|
3913097777
|
|
Mr. SAMBASIVUDU S O MYDARI YANKANNA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
GADWAL
|
TS-24-002-008-006/010475
(ATMAKUR)
|
3624002000NRG25070520240172569
|
07/05/2024
|
Padmamma
|
3624002WL004677
|
Padmamma
|
00684
|
APGV0007201
|
1252
|
1252
|
Processed
|
10/05/2024
|
|
3913097752
|
|
Mr. PADMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
GADWAL
|
TS-24-002-008-006/010541
(ATMAKUR)
|
3624002000NRG25070520240172575
|
07/05/2024
|
Satyamma
|
3624002WL004677
|
Satyamma
|
00684
|
APGV0007201
|
751
|
751
|
Processed
|
10/05/2024
|
|
3913097760
|
|
Mrs. SATYAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
GADWAL
|
TS-24-002-008-006/010579
(ATMAKUR)
|
3624002000NRG25070520240172579
|
07/05/2024
|
pavani
|
3624002WL004677
|
pavani
|
00684
|
APGV0007201
|
1002
|
1002
|
Processed
|
10/05/2024
|
|
3913097753
|
|
Mr. PAVANI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
GADWAL
|
TS-24-002-008-006/010587
(ATMAKUR)
|
3624002000NRG25070520240173988
|
07/05/2024
|
Manikyamma
|
3624002WL004701
|
Manikyamma
|
00684
|
APGV0007201
|
413
|
413
|
Processed
|
10/05/2024
|
|
3913097756
|
|
Mrs. KUMMARI MANIKYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
GADWAL
|
TS-24-002-008-006/010665
(ATMAKUR)
|
3624002000NRG25070520240172593
|
07/05/2024
|
Padmamma
|
3624002WL004677
|
Padmamma
|
00684
|
APGV0007201
|
1252
|
1252
|
Processed
|
10/05/2024
|
|
3913097754
|
|
Mrs. TELUGU PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
GADWAL
|
TS-24-002-011-008/010271
(SANGALA)
|
3624002000NRG25070520240173400
|
07/05/2024
|
Alluri Chinna Krishna
|
3624002WL004694
|
Alluri Chinna Krishna
|
00684
|
APGV0007201
|
500
|
500
|
Processed
|
10/05/2024
|
|
3913097765
|
|
Mr. D Chinna Krishna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
GADWAL
|
TS-24-002-011-008/010271
(SANGALA)
|
3624002000NRG25070520240173399
|
07/05/2024
|
Rubikamma
|
3624002WL004694
|
Rubikamma
|
00684
|
APGV0007201
|
500
|
500
|
Processed
|
10/05/2024
|
|
3913097766
|
|
Mrs. RUBIKAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7924
|
7924
|
|
|
|
|
|
|
|
|
223
|
GADWAL
|
TS-24-002-008-006/010480
(ATMAKUR)
|
3624002000NRG25070520240172570
|
07/05/2024
|
Urukundu
|
3624002WL004677
|
Urukundu
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
10/05/2024
|
|
3913097576
|
|
KUMMARI URUKUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
GADWAL
|
TS-24-002-008-006/10708
(ATMAKUR)
|
3624002000NRG25070520240173995
|
07/05/2024
|
Telugu Sashikala
|
3624002WL004701
|
Telugu Sashikala
|
00691
|
IPOS0000001
|
1033
|
1033
|
Processed
|
10/05/2024
|
|
3913097582
|
|
TELUGU SHASHIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
GADWAL
|
TS-24-002-025-001/010103
(BASAPUR)
|
3624002000NRG25070520240174766
|
07/05/2024
|
radhakrishna aliyas vadde raju
|
3624002WL004714
|
radhakrishna aliyas vadde raju
|
00691
|
IPOS0000001
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3913097578
|
|
VADDE RADHAKRISHNA AS VADDE RAJU
|
UNION BANK OF INDIA(508500)
|
|
226
|
GADWAL
|
TS-24-002-025-001/010107
(BASAPUR)
|
3624002000NRG25070520240174768
|
07/05/2024
|
venkatesh
|
3624002WL004714
|
venkatesh
|
00691
|
IPOS0000001
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3913097579
|
|
V VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
227
|
GADWAL
|
TS-24-002-031-001/030099
(THELUGANPALLE)
|
3624002000NRG25070520240174365
|
07/05/2024
|
Srinivasulu
|
3624002WL004707
|
Srinivasulu
|
00691
|
IPOS0000001
|
3348
|
3348
|
Processed
|
09/05/2024
|
|
3913097580
|
|
ROGI SRINIVASULU
|
UNION BANK OF INDIA(508500)
|
|
228
|
GADWAL
|
TS-24-002-031-001/030237
(THELUGANPALLE)
|
3624002000NRG25070520240174367
|
07/05/2024
|
Laxmanna
|
3624002WL004707
|
Laxmanna
|
00691
|
IPOS0000001
|
3348
|
3348
|
Processed
|
09/05/2024
|
|
3913097577
|
|
BUGGALA LAKSHMANNA
|
UNION BANK OF INDIA(508500)
|
|
229
|
GADWAL
|
TS-24-002-031-001/030247
(THELUGANPALLE)
|
3624002000NRG25070520240174368
|
07/05/2024
|
chinna govindu
|
3624002WL004707
|
chinna govindu
|
00691
|
IPOS0000001
|
3348
|
3348
|
Processed
|
09/05/2024
|
|
3913097581
|
|
CHINNA GOVINDHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15559
|
15559
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271952
|
271952
|
|
|
|
|
|
|
|