|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GADWAL
|
TS-24-002-022-016/010097
(BEEROLE)
|
3624002000NRG25250520240314731
|
25/05/2024
|
Kori Devendhar
|
3624002WL007777
|
Kori Devendhar
|
00176
|
IDIB000U011
|
896
|
896
|
Processed
|
14/08/2024
|
|
7431795033
|
|
MR KORI DEVENDAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
GADWAL
|
TS-24-002-022-016/010343
(BEEROLE)
|
3624002000NRG25250520240314823
|
25/05/2024
|
Sujatha
|
3624002WL007777
|
Sujatha
|
00176
|
IDIB000U011
|
717
|
717
|
Processed
|
14/08/2024
|
|
7431794828
|
|
Mrs. S Sujatha
|
INDIAN BANK(607105)
|
|
3
|
GADWAL
|
TS-24-002-022-016/010398
(BEEROLE)
|
3624002000NRG25250520240314838
|
25/05/2024
|
Padmamma
|
3624002WL007777
|
Padmamma
|
00176
|
IDIB000U011
|
179
|
179
|
Processed
|
14/08/2024
|
|
7431795025
|
|
Mrs. T Padma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
4
|
GADWAL
|
TS-24-002-022-016/010098
(BEEROLE)
|
3624002000NRG25250520240314733
|
25/05/2024
|
Narsimhulu
|
3624002WL007777
|
Narsimhulu
|
00415
|
SBIN0005407
|
1076
|
1076
|
Processed
|
14/08/2024
|
|
7431794940
|
|
TELUGU NARASIMHULU
|
UNION BANK OF INDIA(508500)
|
|
5
|
GADWAL
|
TS-24-002-022-016/010098
(BEEROLE)
|
3624002000NRG25250520240314732
|
25/05/2024
|
Satyamma
|
3624002WL007777
|
Satyamma
|
00415
|
SBIN0005407
|
1076
|
1076
|
Processed
|
14/08/2024
|
|
7431794941
|
|
SATYAMMA TELUGU
|
ICICI BANK LTD(508534)
|
|
6
|
GADWAL
|
TS-24-002-022-016/010124
(BEEROLE)
|
3624002000NRG25250520240314744
|
25/05/2024
|
Chanti
|
3624002WL007777
|
Chanti
|
00415
|
SBIN0005407
|
359
|
359
|
Processed
|
14/08/2024
|
|
7431795005
|
|
MR GADDAM CHANTI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GADWAL
|
TS-24-002-028-001/010190
(JILLADABANDA)
|
3624002000NRG25250520240314350
|
25/05/2024
|
sandya
|
3624002WL007772
|
sandya
|
00415
|
SBIN0005407
|
1632
|
1632
|
Processed
|
14/08/2024
|
|
7431794964
|
|
VARALAKSHMI MEDAMONI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4143
|
4143
|
|
|
|
|
|
|
|
|
8
|
GADWAL
|
TS-24-002-016-014/010278
(PUDUR)
|
3624002000NRG25250520240315159
|
25/05/2024
|
Gajjalanna
|
3624002WL007785
|
Gajjalanna
|
00415
|
SBIN0020185
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7431794950
|
|
GOLLA GAJALANNA
|
HDFC BANK LTD(607152)
|
|
9
|
GADWAL
|
TS-24-002-016-014/010753
(PUDUR)
|
3624002000NRG25250520240315242
|
25/05/2024
|
Budda Sab
|
3624002WL007785
|
Budda Sab
|
00415
|
SBIN0020185
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7431795013
|
|
BUDDASAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GADWAL
|
TS-24-002-022-016/010371
(BEEROLE)
|
3624002000NRG25250520240314833
|
25/05/2024
|
GEETHA
|
3624002WL007777
|
GEETHA
|
00415
|
SBIN0020185
|
1076
|
1076
|
Processed
|
14/08/2024
|
|
7431795003
|
|
MS G GEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3626
|
3626
|
|
|
|
|
|
|
|
|
11
|
GADWAL
|
TS-24-002-022-016/010154
(BEEROLE)
|
3624002000NRG25250520240314768
|
25/05/2024
|
Savaranna
|
3624002WL007777
|
Savaranna
|
00415
|
SBIN0021389
|
896
|
896
|
Processed
|
14/08/2024
|
|
7431795018
|
|
C SAVARANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
12
|
GADWAL
|
TS-24-002-016-014/010015
(PUDUR)
|
3624002000NRG25250520240314945
|
25/05/2024
|
Yesanna
|
3624002WL007781
|
Yesanna
|
00415
|
SBIN0021545
|
1632
|
1632
|
Processed
|
14/08/2024
|
|
7431794935
|
|
MR BUDDANNA MADIGA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GADWAL
|
TS-24-002-016-014/010023
(PUDUR)
|
3624002000NRG25250520240315151
|
25/05/2024
|
Venkatamma
|
3624002WL007785
|
Venkatamma
|
00415
|
SBIN0021545
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7431794977
|
|
MRS KUMMARI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GADWAL
|
TS-24-002-016-014/010024
(PUDUR)
|
3624002000NRG25250520240315152
|
25/05/2024
|
Chinna Narsimulu
|
3624002WL007785
|
Chinna Narsimulu
|
00415
|
SBIN0021545
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7431794959
|
|
MR CHINNA NARASIMHULU BOYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GADWAL
|
TS-24-002-016-014/010207
(PUDUR)
|
3624002000NRG25250520240315153
|
25/05/2024
|
Idanna
|
3624002WL007785
|
Idanna
|
00415
|
SBIN0021545
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7431794838
|
|
MR GANAMURI EEDHANNA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GADWAL
|
TS-24-002-016-014/010207
(PUDUR)
|
3624002000NRG25250520240315154
|
25/05/2024
|
Pratap
|
3624002WL007785
|
Pratap
|
00415
|
SBIN0021545
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7431794934
|
|
MR GANAMURI PRATHAP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
GADWAL
|
TS-24-002-016-014/010254
(PUDUR)
|
3624002000NRG25250520240315155
|
25/05/2024
|
Haseena
|
3624002WL007785
|
Haseena
|
00415
|
SBIN0021545
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7431795034
|
|
MRS HUSSAIN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
18
|
GADWAL
|
TS-24-002-016-014/010255
(PUDUR)
|
3624002000NRG25250520240315156
|
25/05/2024
|
Salma
|
3624002WL007785
|
Salma
|
00415
|
SBIN0021545
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7431795030
|
|
MRS SALMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GADWAL
|
TS-24-002-016-014/010268
(PUDUR)
|
3624002000NRG25250520240315157
|
25/05/2024
|
Mahemood
|
3624002WL007785
|
Mahemood
|
00415
|
SBIN0021545
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7431794922
|
|
MR MAHABUB BASHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
GADWAL
|
TS-24-002-016-014/010278
(PUDUR)
|
3624002000NRG25250520240315158
|
25/05/2024
|
Laxmi Devi
|
3624002WL007785
|
Laxmi Devi
|
00415
|
SBIN0021545
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7431794951
|
|
MRS GOLLA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GADWAL
|
TS-24-002-016-014/010280
(PUDUR)
|
3624002000NRG25250520240315161
|
25/05/2024
|
G JAYALAKSHMI
|
3624002WL007785
|
G JAYALAKSHMI
|
00415
|
SBIN0021545
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7431795019
|
|
MR G JAYALASKHMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GADWAL
|
TS-24-002-016-014/010280
(PUDUR)
|
3624002000NRG25250520240315160
|
25/05/2024
|
Padmamma
|
3624002WL007785
|
Padmamma
|
00415
|
SBIN0021545
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7431794981
|
|
MRS PADMAMMA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GADWAL
|
TS-24-002-016-014/010304
(PUDUR)
|
3624002000NRG25250520240315163
|
25/05/2024
|
G Chandra Shekar
|
3624002WL007785
|
G Chandra Shekar
|
00415
|
SBIN0021545
|
213
|
213
|
Processed
|
14/08/2024
|
|
7431794839
|
|
Mr. CHANDRA SEKHAR G
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
GADWAL
|
TS-24-002-016-014/010304
(PUDUR)
|
3624002000NRG25250520240315162
|
25/05/2024
|
Ramulamma
|
3624002WL007785
|
Ramulamma
|
00415
|
SBIN0021545
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7431795014
|
|
MR GOLLA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
GADWAL
|
TS-24-002-016-014/010305
(PUDUR)
|
3624002000NRG25250520240315165
|
25/05/2024
|
Kurmanna
|
3624002WL007785
|
Kurmanna
|
00415
|
SBIN0021545
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7431794920
|
|
MR GOLLA KURMANNA
|
STATE BANK OF INDIA(508548)
|
|
26
|
GADWAL
|
TS-24-002-016-014/010305
(PUDUR)
|
3624002000NRG25250520240315164
|
25/05/2024
|
Ramulamma
|
3624002WL007785
|
Ramulamma
|
00415
|
SBIN0021545
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7431794921
|
|
MRS RENAMMA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GADWAL
|
TS-24-002-016-014/010343
(PUDUR)
|
3624002000NRG25250520240315167
|
25/05/2024
|
Laxmi
|
3624002WL007785
|
Laxmi
|
00415
|
SBIN0021545
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7431794923
|
|
MRS LAXMI VADDE
|
STATE BANK OF INDIA(508548)
|
|
28
|
GADWAL
|
TS-24-002-016-014/010343
(PUDUR)
|
3624002000NRG25250520240315166
|
25/05/2024
|
Shivanna
|
3624002WL007785
|
Shivanna
|
00415
|
SBIN0021545
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7431794988
|
|
MR VADDE SHIVANNA
|
STATE BANK OF INDIA(508548)
|
|
29
|
GADWAL
|
TS-24-002-016-014/010372
(PUDUR)
|
3624002000NRG25250520240315169
|
25/05/2024
|
Chinna Narsimulu
|
3624002WL007785
|
Chinna Narsimulu
|
00415
|
SBIN0021545
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7431795009
|
|
MR CHINNA NARASIMHULU G
|
STATE BANK OF INDIA(508548)
|
|
30
|
GADWAL
|
TS-24-002-016-014/010372
(PUDUR)
|
3624002000NRG25250520240315168
|
25/05/2024
|
Padmamma
|
3624002WL007785
|
Padmamma
|
00415
|
SBIN0021545
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7431794835
|
|
MRS PADMAMMA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
31
|
GADWAL
|
TS-24-002-016-014/010378
(PUDUR)
|
3624002000NRG25250520240315170
|
25/05/2024
|
Ranganna
|
3624002WL007785
|
Ranganna
|
00415
|
SBIN0021545
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7431794973
|
|
MR TELUGU RANGANNA
|
STATE BANK OF INDIA(508548)
|
|
32
|
GADWAL
|
TS-24-002-016-014/010384
(PUDUR)
|
3624002000NRG25250520240315172
|
25/05/2024
|
SAROJAMMA
|
3624002WL007785
|
SAROJAMMA
|
00415
|
SBIN0021545
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7431794984
|
|
MRS SAROJAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
GADWAL
|
TS-24-002-016-014/010384
(PUDUR)
|
3624002000NRG25250520240315171
|
25/05/2024
|
Timmanna
|
3624002WL007785
|
Timmanna
|
00415
|
SBIN0021545
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7431794982
|
|
MR BOYA THIMMANNA
|
STATE BANK OF INDIA(508548)
|
|
34
|
GADWAL
|
TS-24-002-016-014/010401
(PUDUR)
|
3624002000NRG25250520240315173
|
25/05/2024
|
Jammulamma
|
3624002WL007785
|
Jammulamma
|
00415
|
SBIN0021545
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7431794974
|
|
MR SADALA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
GADWAL
|
TS-24-002-016-014/010401
(PUDUR)
|
3624002000NRG25250520240315174
|
25/05/2024
|
rama krishna
|
3624002WL007785
|
rama krishna
|
00415
|
SBIN0021545
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7431795020
|
|
MR RAMA KRISHNA SADALA
|
STATE BANK OF INDIA(508548)
|
|
36
|
GADWAL
|
TS-24-002-016-014/010404
(PUDUR)
|
3624002000NRG25250520240315176
|
25/05/2024
|
Laxmi Devi
|
3624002WL007785
|
Laxmi Devi
|
00415
|
SBIN0021545
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7431794958
|
|
MRS BOYA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GADWAL
|
TS-24-002-016-014/010404
(PUDUR)
|
3624002000NRG25250520240315175
|
25/05/2024
|
Venkatesh
|
3624002WL007785
|
Venkatesh
|
00415
|
SBIN0021545
|
1063
|
1063
|
Processed
|
14/08/2024
|
|
7431794960
|
|
MR VENKATESH BOYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
GADWAL
|
TS-24-002-016-014/010412
(PUDUR)
|
3624002000NRG25250520240315178
|
25/05/2024
|
Govindamma
|
3624002WL007785
|
Govindamma
|
00415
|
SBIN0021545
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7431795039
|
|
MRS B GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
GADWAL
|
TS-24-002-016-014/010412
(PUDUR)
|
3624002000NRG25250520240315177
|
25/05/2024
|
Shree Raamulu
|
3624002WL007785
|
Shree Raamulu
|
00415
|
SBIN0021545
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7431795037
|
|
MR B SHIVA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
40
|
GADWAL
|
TS-24-002-016-014/010416
(PUDUR)
|
3624002000NRG25250520240315179
|
25/05/2024
|
Buchanna
|
3624002WL007785
|
Buchanna
|
00415
|
SBIN0021545
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7431794972
|
|
MR BOYA BUCHANNA
|
STATE BANK OF INDIA(508548)
|
|
41
|
GADWAL
|
TS-24-002-016-014/010425
(PUDUR)
|
3624002000NRG25250520240315180
|
25/05/2024
|
Jayamma
|
3624002WL007785
|
Jayamma
|
00415
|
SBIN0021545
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7431794952
|
|
MRS JAYAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
GADWAL
|
TS-24-002-016-014/010436
(PUDUR)
|
3624002000NRG25250520240315181
|
25/05/2024
|
Parusharamudu
|
3624002WL007785
|
Parusharamudu
|
00415
|
SBIN0021545
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7431794830
|
|
MR BOYA PARUSHARAMUDU
|
STATE BANK OF INDIA(508548)
|
|
43
|
GADWAL
|
TS-24-002-016-014/010439
(PUDUR)
|
3624002000NRG25250520240315182
|
25/05/2024
|
Sharadamma
|
3624002WL007785
|
Sharadamma
|
00415
|
SBIN0021545
|
850
|
850
|
Processed
|
14/08/2024
|
|
7431795016
|
|
Mrs. TELUGU SHARADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
GADWAL
|
TS-24-002-016-014/010447
(PUDUR)
|
3624002000NRG25250520240315183
|
25/05/2024
|
Naganna
|
3624002WL007785
|
Naganna
|
00415
|
SBIN0021545
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7431794969
|
|
MR KUMMARI PEDDA NAGANNA
|
STATE BANK OF INDIA(508548)
|
|
45
|
GADWAL
|
TS-24-002-016-014/010448
(PUDUR)
|
3624002000NRG25250520240315184
|
25/05/2024
|
Chinna Naganna
|
3624002WL007785
|
Chinna Naganna
|
00415
|
SBIN0021545
|
1063
|
1063
|
Processed
|
14/08/2024
|
|
7431794983
|
|
MR KUMMARI CHINNA NAGANNA
|
STATE BANK OF INDIA(508548)
|
|
46
|
GADWAL
|
TS-24-002-016-014/010448
(PUDUR)
|
3624002000NRG25250520240315185
|
25/05/2024
|
Jayamma
|
3624002WL007785
|
Jayamma
|
00415
|
SBIN0021545
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7431795040
|
|
Mrs. KUMMARI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
GADWAL
|
TS-24-002-016-014/010454
(PUDUR)
|
3624002000NRG25250520240315186
|
25/05/2024
|
Padmamma
|
3624002WL007785
|
Padmamma
|
00415
|
SBIN0021545
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7431795001
|
|
Mrs. TELUGU PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
GADWAL
|
TS-24-002-016-014/010460
(PUDUR)
|
3624002000NRG25250520240315187
|
25/05/2024
|
Parusharamudu
|
3624002WL007785
|
Parusharamudu
|
00415
|
SBIN0021545
|
1063
|
1063
|
Processed
|
14/08/2024
|
|
7431795008
|
|
Mr. BOYA PARUSARAMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
GADWAL
|
TS-24-002-016-014/010460
(PUDUR)
|
3624002000NRG25250520240315188
|
25/05/2024
|
Sharadamma
|
3624002WL007785
|
Sharadamma
|
00415
|
SBIN0021545
|
1063
|
1063
|
Processed
|
14/08/2024
|
|
7431794837
|
|
MRS BOYA SHARADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
GADWAL
|
TS-24-002-016-014/010466
(PUDUR)
|
3624002000NRG25250520240315189
|
25/05/2024
|
Ramappa
|
3624002WL007785
|
Ramappa
|
00415
|
SBIN0021545
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7431794956
|
|
MR TELUGU RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
51
|
GADWAL
|
TS-24-002-016-014/010483
(PUDUR)
|
3624002000NRG25250520240315190
|
25/05/2024
|
Venkatanna
|
3624002WL007785
|
Venkatanna
|
00415
|
SBIN0021545
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7431794996
|
|
MR MANDLA VENKATANNA
|
STATE BANK OF INDIA(508548)
|
|
52
|
GADWAL
|
TS-24-002-016-014/010484
(PUDUR)
|
3624002000NRG25250520240315191
|
25/05/2024
|
Sundaramma
|
3624002WL007785
|
Sundaramma
|
00415
|
SBIN0021545
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7431795027
|
|
MRS BOYA PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
GADWAL
|
TS-24-002-016-014/010490
(PUDUR)
|
3624002000NRG25250520240315192
|
25/05/2024
|
Kishtamma
|
3624002WL007785
|
Kishtamma
|
00415
|
SBIN0021545
|
1063
|
1063
|
Processed
|
14/08/2024
|
|
7431794975
|
|
MRS KISTAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
GADWAL
|
TS-24-002-016-014/010491
(PUDUR)
|
3624002000NRG25250520240315194
|
25/05/2024
|
Maddamma
|
3624002WL007785
|
Maddamma
|
00415
|
SBIN0021545
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7431794970
|
|
MRS BOYA MADDAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
GADWAL
|
TS-24-002-016-014/010491
(PUDUR)
|
3624002000NRG25250520240315193
|
25/05/2024
|
Nageshwar Rao
|
3624002WL007785
|
Nageshwar Rao
|
00415
|
SBIN0021545
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7431794967
|
|
MR BOYA NAGESWAR RAO
|
STATE BANK OF INDIA(508548)
|
|
56
|
GADWAL
|
TS-24-002-016-014/010497
(PUDUR)
|
3624002000NRG25250520240315196
|
25/05/2024
|
Ramudu
|
3624002WL007785
|
Ramudu
|
00415
|
SBIN0021545
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7431794992
|
|
MR KUMMARI RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
57
|
GADWAL
|
TS-24-002-016-014/010497
(PUDUR)
|
3624002000NRG25250520240315195
|
25/05/2024
|
Saraswathi
|
3624002WL007785
|
Saraswathi
|
00415
|
SBIN0021545
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7431794829
|
|
MRS KUMMARI SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GADWAL
|
TS-24-002-016-014/010499
(PUDUR)
|
3624002000NRG25250520240315197
|
25/05/2024
|
Ramudu
|
3624002WL007785
|
Ramudu
|
00415
|
SBIN0021545
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7431794991
|
|
MR KURVA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
59
|
GADWAL
|
TS-24-002-016-014/010501
(PUDUR)
|
3624002000NRG25250520240315198
|
25/05/2024
|
Saroja
|
3624002WL007785
|
Saroja
|
00415
|
SBIN0021545
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7431794962
|
|
MR SAROJAMMA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
60
|
GADWAL
|
TS-24-002-016-014/010504
(PUDUR)
|
3624002000NRG25250520240315199
|
25/05/2024
|
Pagunta
|
3624002WL007785
|
Pagunta
|
00415
|
SBIN0021545
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7431794954
|
|
MR TELUGU PAGUNTA
|
STATE BANK OF INDIA(508548)
|
|
61
|
GADWAL
|
TS-24-002-016-014/010504
(PUDUR)
|
3624002000NRG25250520240315200
|
25/05/2024
|
Sharadamma
|
3624002WL007785
|
Sharadamma
|
00415
|
SBIN0021545
|
638
|
638
|
Processed
|
14/08/2024
|
|
7431794963
|
|
MRS SARADHAMMA TELUGU
|
STATE BANK OF INDIA(508548)
|
|
62
|
GADWAL
|
TS-24-002-016-014/010504
(PUDUR)
|
3624002000NRG25250520240315201
|
25/05/2024
|
shashikala
|
3624002WL007785
|
shashikala
|
00415
|
SBIN0021545
|
425
|
425
|
Processed
|
14/08/2024
|
|
7431795031
|
|
MRS TELUGU SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
63
|
GADWAL
|
TS-24-002-016-014/010507
(PUDUR)
|
3624002000NRG25250520240315202
|
25/05/2024
|
Jayamma
|
3624002WL007785
|
Jayamma
|
00415
|
SBIN0021545
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7431794840
|
|
MRS JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
GADWAL
|
TS-24-002-016-014/010507
(PUDUR)
|
3624002000NRG25250520240315203
|
25/05/2024
|
Narsimulu
|
3624002WL007785
|
Narsimulu
|
00415
|
SBIN0021545
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7431795015
|
|
BOYA NARSIMHULU .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
65
|
GADWAL
|
TS-24-002-016-014/010557
(PUDUR)
|
3624002000NRG25250520240315204
|
25/05/2024
|
Jayanna
|
3624002WL007785
|
Jayanna
|
00415
|
SBIN0021545
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7431794997
|
|
MR KURVA JAYANNA
|
STATE BANK OF INDIA(508548)
|
|
66
|
GADWAL
|
TS-24-002-016-014/010557
(PUDUR)
|
3624002000NRG25250520240315205
|
25/05/2024
|
Padmamma
|
3624002WL007785
|
Padmamma
|
00415
|
SBIN0021545
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7431794998
|
|
MS PADMAMMA ALIAS PARUVATHAMMA KURVA
|
STATE BANK OF INDIA(508548)
|
|
67
|
GADWAL
|
TS-24-002-016-014/010563
(PUDUR)
|
3624002000NRG25250520240315206
|
25/05/2024
|
Shankaramma
|
3624002WL007785
|
Shankaramma
|
00415
|
SBIN0021545
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7431794987
|
|
MRS GOLLA SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
GADWAL
|
TS-24-002-016-014/010566
(PUDUR)
|
3624002000NRG25250520240315208
|
25/05/2024
|
Sheshanna
|
3624002WL007785
|
Sheshanna
|
00415
|
SBIN0021545
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7431795042
|
|
MR CHAKALI SHESHANNA
|
STATE BANK OF INDIA(508548)
|
|
69
|
GADWAL
|
TS-24-002-016-014/010600
(PUDUR)
|
3624002000NRG25250520240315210
|
25/05/2024
|
Ananthamma
|
3624002WL007785
|
Ananthamma
|
00415
|
SBIN0021545
|
1063
|
1063
|
Processed
|
14/08/2024
|
|
7431794978
|
|
MS KUMMARI ANTHAMAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
GADWAL
|
TS-24-002-016-014/010600
(PUDUR)
|
3624002000NRG25250520240315209
|
25/05/2024
|
Parasharamudu
|
3624002WL007785
|
Parasharamudu
|
00415
|
SBIN0021545
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7431794979
|
|
MR KUMMARI PARUSHA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
71
|
GADWAL
|
TS-24-002-016-014/010603
(PUDUR)
|
3624002000NRG25250520240315212
|
25/05/2024
|
Parusharamudu
|
3624002WL007785
|
Parusharamudu
|
00415
|
SBIN0021545
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7431794999
|
|
MR KUMMARI PARUSHA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
72
|
GADWAL
|
TS-24-002-016-014/010603
(PUDUR)
|
3624002000NRG25250520240315211
|
25/05/2024
|
Venkatanna
|
3624002WL007785
|
Venkatanna
|
00415
|
SBIN0021545
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7431794836
|
|
MR NADIPI VENKATANNA KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
GADWAL
|
TS-24-002-016-014/010617
(PUDUR)
|
3624002000NRG25250520240315214
|
25/05/2024
|
Jayamma
|
3624002WL007785
|
Jayamma
|
00415
|
SBIN0021545
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7431794971
|
|
MRS BOYA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
GADWAL
|
TS-24-002-016-014/010617
(PUDUR)
|
3624002000NRG25250520240315213
|
25/05/2024
|
Narsimulu
|
3624002WL007785
|
Narsimulu
|
00415
|
SBIN0021545
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7431794968
|
|
MR BOYA NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
75
|
GADWAL
|
TS-24-002-016-014/010623
(PUDUR)
|
3624002000NRG25250520240315216
|
25/05/2024
|
Padmamma
|
3624002WL007785
|
Padmamma
|
00415
|
SBIN0021545
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7431794832
|
|
Mrs. KUMMARI PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
GADWAL
|
TS-24-002-016-014/010623
(PUDUR)
|
3624002000NRG25250520240315215
|
25/05/2024
|
Venkatanna
|
3624002WL007785
|
Venkatanna
|
00415
|
SBIN0021545
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7431794995
|
|
MR KUMMARI VENKATANNA
|
STATE BANK OF INDIA(508548)
|
|
77
|
GADWAL
|
TS-24-002-016-014/010630
(PUDUR)
|
3624002000NRG25250520240315218
|
25/05/2024
|
Krishna
|
3624002WL007785
|
Krishna
|
00415
|
SBIN0021545
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7431794976
|
|
MR KRISHNA B
|
STATE BANK OF INDIA(508548)
|
|
78
|
GADWAL
|
TS-24-002-016-014/010630
(PUDUR)
|
3624002000NRG25250520240315219
|
25/05/2024
|
Laxmi Devi
|
3624002WL007785
|
Laxmi Devi
|
00415
|
SBIN0021545
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7431795036
|
|
MRS LAKSHMI DEVI B
|
STATE BANK OF INDIA(508548)
|
|
79
|
GADWAL
|
TS-24-002-016-014/010634
(PUDUR)
|
3624002000NRG25250520240315220
|
25/05/2024
|
Anjanamma
|
3624002WL007785
|
Anjanamma
|
00415
|
SBIN0021545
|
850
|
850
|
Processed
|
14/08/2024
|
|
7431794957
|
|
MS BOYA ANJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
GADWAL
|
TS-24-002-016-014/010657
(PUDUR)
|
3624002000NRG25250520240315221
|
25/05/2024
|
Bhagyamma
|
3624002WL007785
|
Bhagyamma
|
00415
|
SBIN0021545
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7431795032
|
|
MRS BOYA BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
GADWAL
|
TS-24-002-016-014/010660
(PUDUR)
|
3624002000NRG25250520240315223
|
25/05/2024
|
Salamma
|
3624002WL007785
|
Salamma
|
00415
|
SBIN0021545
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7431794986
|
|
MS TELUGU SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
GADWAL
|
TS-24-002-016-014/010660
(PUDUR)
|
3624002000NRG25250520240315222
|
25/05/2024
|
TELUGU PEDDA VENKATANNA
|
3624002WL007785
|
TELUGU PEDDA VENKATANNA
|
00415
|
SBIN0021545
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7431795041
|
|
TELUGU PEDDA VENKATANNA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
83
|
GADWAL
|
TS-24-002-016-014/010662
(PUDUR)
|
3624002000NRG25250520240315224
|
25/05/2024
|
Jayamma
|
3624002WL007785
|
Jayamma
|
00415
|
SBIN0021545
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7431794833
|
|
MRS GOLLA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
GADWAL
|
TS-24-002-016-014/010662
(PUDUR)
|
3624002000NRG25250520240315225
|
25/05/2024
|
Naresh
|
3624002WL007785
|
Naresh
|
00415
|
SBIN0021545
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7431795000
|
|
MR GOLLA NARESH
|
STATE BANK OF INDIA(508548)
|
|
85
|
GADWAL
|
TS-24-002-016-014/010667
(PUDUR)
|
3624002000NRG25250520240315226
|
25/05/2024
|
Jayamma
|
3624002WL007785
|
Jayamma
|
00415
|
SBIN0021545
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7431795017
|
|
MRS JAYAMMA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
86
|
GADWAL
|
TS-24-002-016-014/010667
(PUDUR)
|
3624002000NRG25250520240315227
|
25/05/2024
|
Sheshanna
|
3624002WL007785
|
Sheshanna
|
00415
|
SBIN0021545
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7431795021
|
|
MR GOLLA SHESHANNA
|
STATE BANK OF INDIA(508548)
|
|
87
|
GADWAL
|
TS-24-002-016-014/010670
(PUDUR)
|
3624002000NRG25250520240315228
|
25/05/2024
|
Jayanna
|
3624002WL007785
|
Jayanna
|
00415
|
SBIN0021545
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7431794955
|
|
MR KURVA JAYANNA
|
STATE BANK OF INDIA(508548)
|
|
88
|
GADWAL
|
TS-24-002-016-014/010670
(PUDUR)
|
3624002000NRG25250520240315229
|
25/05/2024
|
Shantamma
|
3624002WL007785
|
Shantamma
|
00415
|
SBIN0021545
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7431795029
|
|
SHANTHAMMA
|
ICICI BANK LTD(508534)
|
|
89
|
GADWAL
|
TS-24-002-016-014/010671
(PUDUR)
|
3624002000NRG25250520240315230
|
25/05/2024
|
Jayalakshmi
|
3624002WL007785
|
Jayalakshmi
|
00415
|
SBIN0021545
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7431795022
|
|
MRS JAYA LAXMI MANDLA
|
STATE BANK OF INDIA(508548)
|
|
90
|
GADWAL
|
TS-24-002-016-014/010671
(PUDUR)
|
3624002000NRG25250520240315231
|
25/05/2024
|
Narsimhulu
|
3624002WL007785
|
Narsimhulu
|
00415
|
SBIN0021545
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7431795023
|
|
MR NARASIMHULU MANDLA
|
STATE BANK OF INDIA(508548)
|
|
91
|
GADWAL
|
TS-24-002-016-014/010672
(PUDUR)
|
3624002000NRG25250520240315233
|
25/05/2024
|
Narsimhulu
|
3624002WL007785
|
Narsimhulu
|
00415
|
SBIN0021545
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7431795035
|
|
MR NARASIMHULU TELUGU
|
STATE BANK OF INDIA(508548)
|
|
92
|
GADWAL
|
TS-24-002-016-014/010672
(PUDUR)
|
3624002000NRG25250520240315232
|
25/05/2024
|
Padmamma
|
3624002WL007785
|
Padmamma
|
00415
|
SBIN0021545
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7431794961
|
|
MRS PADMA TELUGU
|
STATE BANK OF INDIA(508548)
|
|
93
|
GADWAL
|
TS-24-002-016-014/010677
(PUDUR)
|
3624002000NRG25250520240315234
|
25/05/2024
|
Chinnaeeranna
|
3624002WL007785
|
Chinnaeeranna
|
00415
|
SBIN0021545
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7431795007
|
|
MR BOYA EERANNA
|
STATE BANK OF INDIA(508548)
|
|
94
|
GADWAL
|
TS-24-002-016-014/010678
(PUDUR)
|
3624002000NRG25250520240315236
|
25/05/2024
|
Venkatamma
|
3624002WL007785
|
Venkatamma
|
00415
|
SBIN0021545
|
850
|
850
|
Processed
|
14/08/2024
|
|
7431794943
|
|
MS BOYA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
GADWAL
|
TS-24-002-016-014/010680
(PUDUR)
|
3624002000NRG25250520240315237
|
25/05/2024
|
Doulathbee
|
3624002WL007785
|
Doulathbee
|
00415
|
SBIN0021545
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7431794993
|
|
MRS DOULATH BEE
|
STATE BANK OF INDIA(508548)
|
|
96
|
GADWAL
|
TS-24-002-016-014/010683
(PUDUR)
|
3624002000NRG25250520240315239
|
25/05/2024
|
saraswathi
|
3624002WL007785
|
saraswathi
|
00415
|
SBIN0021545
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7431795026
|
|
MRS B SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
97
|
GADWAL
|
TS-24-002-016-014/010696
(PUDUR)
|
3624002000NRG25250520240315240
|
25/05/2024
|
Parusharamudu
|
3624002WL007785
|
Parusharamudu
|
00415
|
SBIN0021545
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7431794980
|
|
MR KUMMARI PARASHA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
98
|
GADWAL
|
TS-24-002-016-014/010696
(PUDUR)
|
3624002000NRG25250520240315241
|
25/05/2024
|
Sujatha
|
3624002WL007785
|
Sujatha
|
00415
|
SBIN0021545
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7431795038
|
|
Mrs. SHARADHAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
GADWAL
|
TS-24-002-016-014/010744
(PUDUR)
|
3624002000NRG25250520240314944
|
25/05/2024
|
Damodhar Reddy
|
3624002WL007780
|
Damodhar Reddy
|
00415
|
SBIN0021545
|
1742
|
1742
|
Processed
|
14/08/2024
|
|
7431795010
|
|
MR DAMODHAR REDDY PARMI REDDY
|
STATE BANK OF INDIA(508548)
|
|
100
|
GADWAL
|
TS-24-002-016-014/010753
(PUDUR)
|
3624002000NRG25250520240315243
|
25/05/2024
|
Sayyad Bee
|
3624002WL007785
|
Sayyad Bee
|
00415
|
SBIN0021545
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7431794841
|
|
MRS SYDABEE
|
STATE BANK OF INDIA(508548)
|
|
101
|
GADWAL
|
TS-24-002-016-014/010900
(PUDUR)
|
3624002000NRG25250520240315245
|
25/05/2024
|
Sridevi
|
3624002WL007785
|
Sridevi
|
00415
|
SBIN0021545
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7431794831
|
|
MR TELUGU SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
GADWAL
|
TS-24-002-016-014/010900
(PUDUR)
|
3624002000NRG25250520240315244
|
25/05/2024
|
Thimmanna
|
3624002WL007785
|
Thimmanna
|
00415
|
SBIN0021545
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7431795028
|
|
MR THIMAPPA TELUGU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111753
|
111753
|
|
|
|
|
|
|
|
|
103
|
GADWAL
|
TS-24-002-022-016/010094
(BEEROLE)
|
3624002000NRG25250520240314726
|
25/05/2024
|
Shnakar
|
3624002WL007777
|
Shnakar
|
00468
|
UBIN0801569
|
896
|
896
|
Processed
|
14/08/2024
|
|
7431794856
|
|
SHNAKAR T
|
ICICI BANK LTD(508534)
|
|
104
|
GADWAL
|
TS-24-002-022-016/010096
(BEEROLE)
|
3624002000NRG25250520240314729
|
25/05/2024
|
Alivelamma
|
3624002WL007777
|
Alivelamma
|
00468
|
UBIN0801569
|
896
|
896
|
Processed
|
14/08/2024
|
|
7431794905
|
|
G ALIVELAMMA ALIVELAMMA
|
UNION BANK OF INDIA(508500)
|
|
105
|
GADWAL
|
TS-24-002-022-016/010096
(BEEROLE)
|
3624002000NRG25250520240314728
|
25/05/2024
|
Chinna Beesanna
|
3624002WL007777
|
Chinna Beesanna
|
00468
|
UBIN0801569
|
896
|
896
|
Processed
|
14/08/2024
|
|
7431794865
|
|
UDDARI CHINNA BEESANNA
|
UNION BANK OF INDIA(508500)
|
|
106
|
GADWAL
|
TS-24-002-022-016/010097
(BEEROLE)
|
3624002000NRG25250520240314730
|
25/05/2024
|
Ramachandrudu
|
3624002WL007777
|
Ramachandrudu
|
00468
|
UBIN0801569
|
1076
|
1076
|
Processed
|
14/08/2024
|
|
7431794864
|
|
T RAMACHANDRUDU
|
UNION BANK OF INDIA(508500)
|
|
107
|
GADWAL
|
TS-24-002-022-016/010102
(BEEROLE)
|
3624002000NRG25250520240314734
|
25/05/2024
|
Beechupally
|
3624002WL007777
|
Beechupally
|
00468
|
UBIN0801569
|
1076
|
1076
|
Processed
|
14/08/2024
|
|
7431794876
|
|
BAJARU BEECHUPALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
GADWAL
|
TS-24-002-022-016/010102
(BEEROLE)
|
3624002000NRG25250520240314735
|
25/05/2024
|
Subhadramma
|
3624002WL007777
|
Subhadramma
|
00468
|
UBIN0801569
|
1076
|
1076
|
Processed
|
14/08/2024
|
|
7431794855
|
|
SUBHADRAMMA TELUGU
|
ICICI BANK LTD(508534)
|
|
109
|
GADWAL
|
TS-24-002-022-016/010103
(BEEROLE)
|
3624002000NRG25250520240314736
|
25/05/2024
|
Jayamma
|
3624002WL007777
|
Jayamma
|
00468
|
UBIN0801569
|
717
|
717
|
Processed
|
14/08/2024
|
|
7431794877
|
|
JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
110
|
GADWAL
|
TS-24-002-022-016/010114
(BEEROLE)
|
3624002000NRG25250520240314737
|
25/05/2024
|
Sree Ramudu
|
3624002WL007777
|
Sree Ramudu
|
00468
|
UBIN0801569
|
1076
|
1076
|
Processed
|
14/08/2024
|
|
7431794847
|
|
SREE RAMUDU TELUGU
|
ICICI BANK LTD(508534)
|
|
111
|
GADWAL
|
TS-24-002-022-016/010117
(BEEROLE)
|
3624002000NRG25250520240314739
|
25/05/2024
|
Chinna Beechupally
|
3624002WL007777
|
Chinna Beechupally
|
00468
|
UBIN0801569
|
896
|
896
|
Processed
|
14/08/2024
|
|
7431794896
|
|
CHINNA BEECHUPALLY TELUGU
|
ICICI BANK LTD(508534)
|
|
112
|
GADWAL
|
TS-24-002-022-016/010120
(BEEROLE)
|
3624002000NRG25250520240314740
|
25/05/2024
|
Beechupally
|
3624002WL007777
|
Beechupally
|
00468
|
UBIN0801569
|
717
|
717
|
Processed
|
14/08/2024
|
|
7431794884
|
|
TELUGU BEECHUPALLI
|
UNION BANK OF INDIA(508500)
|
|
113
|
GADWAL
|
TS-24-002-022-016/010120
(BEEROLE)
|
3624002000NRG25250520240314741
|
25/05/2024
|
Maheshwari
|
3624002WL007777
|
Maheshwari
|
00468
|
UBIN0801569
|
1076
|
1076
|
Processed
|
14/08/2024
|
|
7431794880
|
|
T MAHESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
114
|
GADWAL
|
TS-24-002-022-016/010124
(BEEROLE)
|
3624002000NRG25250520240314743
|
25/05/2024
|
Alivelamma
|
3624002WL007777
|
Alivelamma
|
00468
|
UBIN0801569
|
1076
|
1076
|
Processed
|
14/08/2024
|
|
7431794866
|
|
ALIVELAMMA
|
ICICI BANK LTD(508534)
|
|
115
|
GADWAL
|
TS-24-002-022-016/010124
(BEEROLE)
|
3624002000NRG25250520240314742
|
25/05/2024
|
Naganna
|
3624002WL007777
|
Naganna
|
00468
|
UBIN0801569
|
1076
|
1076
|
Processed
|
14/08/2024
|
|
7431794907
|
|
TELUGU NAGANNA
|
UNION BANK OF INDIA(508500)
|
|
116
|
GADWAL
|
TS-24-002-022-016/010131
(BEEROLE)
|
3624002000NRG25250520240314745
|
25/05/2024
|
Manemma
|
3624002WL007777
|
Manemma
|
00468
|
UBIN0801569
|
896
|
896
|
Processed
|
14/08/2024
|
|
7431794867
|
|
GADDAM MANNEMMA
|
UNION BANK OF INDIA(508500)
|
|
117
|
GADWAL
|
TS-24-002-022-016/010131
(BEEROLE)
|
3624002000NRG25250520240314746
|
25/05/2024
|
Ramudu
|
3624002WL007777
|
Ramudu
|
00468
|
UBIN0801569
|
896
|
896
|
Processed
|
14/08/2024
|
|
7431794844
|
|
G ADDAM RAMULU
|
UNION BANK OF INDIA(508500)
|
|
118
|
GADWAL
|
TS-24-002-022-016/010133
(BEEROLE)
|
3624002000NRG25250520240314747
|
25/05/2024
|
Nadipi Veeranna
|
3624002WL007777
|
Nadipi Veeranna
|
00468
|
UBIN0801569
|
896
|
896
|
Processed
|
14/08/2024
|
|
7431794874
|
|
TELUGU CHINNA ERANNA
|
UNION BANK OF INDIA(508500)
|
|
119
|
GADWAL
|
TS-24-002-022-016/010134
(BEEROLE)
|
3624002000NRG25250520240314749
|
25/05/2024
|
Gaddam Ramudu
|
3624002WL007777
|
Gaddam Ramudu
|
00468
|
UBIN0801569
|
717
|
717
|
Processed
|
14/08/2024
|
|
7431794900
|
|
GADDAM RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
120
|
GADWAL
|
TS-24-002-022-016/010134
(BEEROLE)
|
3624002000NRG25250520240314750
|
25/05/2024
|
Satyamma
|
3624002WL007777
|
Satyamma
|
00468
|
UBIN0801569
|
717
|
717
|
Processed
|
14/08/2024
|
|
7431794946
|
|
GADDAM SATYAMMA
|
UNION BANK OF INDIA(508500)
|
|
121
|
GADWAL
|
TS-24-002-022-016/010135
(BEEROLE)
|
3624002000NRG25250520240314751
|
25/05/2024
|
Parusha Ramudu
|
3624002WL007777
|
Parusha Ramudu
|
00468
|
UBIN0801569
|
896
|
896
|
Processed
|
14/08/2024
|
|
7431794886
|
|
PARUSHA RAMUDU TELUGU
|
ICICI BANK LTD(508534)
|
|
122
|
GADWAL
|
TS-24-002-022-016/010136
(BEEROLE)
|
3624002000NRG25250520240314752
|
25/05/2024
|
Chinna Beechupally
|
3624002WL007777
|
Chinna Beechupally
|
00468
|
UBIN0801569
|
538
|
538
|
Processed
|
14/08/2024
|
|
7431794994
|
|
TELUGU CHINNA BEECHUPALLE
|
UNION BANK OF INDIA(508500)
|
|
123
|
GADWAL
|
TS-24-002-022-016/010136
(BEEROLE)
|
3624002000NRG25250520240314753
|
25/05/2024
|
Sujatha
|
3624002WL007777
|
Sujatha
|
00468
|
UBIN0801569
|
896
|
896
|
Processed
|
14/08/2024
|
|
7431794937
|
|
SUJATHA TELUGU
|
ICICI BANK LTD(508534)
|
|
124
|
GADWAL
|
TS-24-002-022-016/010142
(BEEROLE)
|
3624002000NRG25250520240314755
|
25/05/2024
|
Pedda Beechupally
|
3624002WL007777
|
Pedda Beechupally
|
00468
|
UBIN0801569
|
359
|
359
|
Processed
|
14/08/2024
|
|
7431794899
|
|
BICHUPALLY
|
UNION BANK OF INDIA(508500)
|
|
125
|
GADWAL
|
TS-24-002-022-016/010142
(BEEROLE)
|
3624002000NRG25250520240314756
|
25/05/2024
|
Ramulamma
|
3624002WL007777
|
Ramulamma
|
00468
|
UBIN0801569
|
896
|
896
|
Processed
|
14/08/2024
|
|
7431794944
|
|
RAMULAMMA TELUGU
|
ICICI BANK LTD(508534)
|
|
126
|
GADWAL
|
TS-24-002-022-016/010145
(BEEROLE)
|
3624002000NRG25250520240314757
|
25/05/2024
|
Kondanna
|
3624002WL007777
|
Kondanna
|
00468
|
UBIN0801569
|
1076
|
1076
|
Processed
|
14/08/2024
|
|
7431794918
|
|
P KONDANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
GADWAL
|
TS-24-002-022-016/010145
(BEEROLE)
|
3624002000NRG25250520240314758
|
25/05/2024
|
Ramulamma
|
3624002WL007777
|
Ramulamma
|
00468
|
UBIN0801569
|
359
|
359
|
Processed
|
14/08/2024
|
|
7431794903
|
|
RAMULAMMA TELUGU
|
ICICI BANK LTD(508534)
|
|
128
|
GADWAL
|
TS-24-002-022-016/010147
(BEEROLE)
|
3624002000NRG25250520240314759
|
25/05/2024
|
Narsamma
|
3624002WL007777
|
Narsamma
|
00468
|
UBIN0801569
|
1076
|
1076
|
Processed
|
14/08/2024
|
|
7431794885
|
|
GARLAPADU NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
129
|
GADWAL
|
TS-24-002-022-016/010147
(BEEROLE)
|
3624002000NRG25250520240314760
|
25/05/2024
|
Ravi
|
3624002WL007777
|
Ravi
|
00468
|
UBIN0801569
|
896
|
896
|
Processed
|
14/08/2024
|
|
7431794908
|
|
T RAVI
|
UNION BANK OF INDIA(508500)
|
|
130
|
GADWAL
|
TS-24-002-022-016/010148
(BEEROLE)
|
3624002000NRG25250520240314762
|
25/05/2024
|
Laxmi Devamma
|
3624002WL007777
|
Laxmi Devamma
|
00468
|
UBIN0801569
|
1076
|
1076
|
Processed
|
14/08/2024
|
|
7431794897
|
|
LAXMI DEVAMMA TELUGU
|
ICICI BANK LTD(508534)
|
|
131
|
GADWAL
|
TS-24-002-022-016/010148
(BEEROLE)
|
3624002000NRG25250520240314761
|
25/05/2024
|
Pedda Ramudu
|
3624002WL007777
|
Pedda Ramudu
|
00468
|
UBIN0801569
|
179
|
179
|
Processed
|
14/08/2024
|
|
7431794842
|
|
UDDARI PEDDA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
132
|
GADWAL
|
TS-24-002-022-016/010150
(BEEROLE)
|
3624002000NRG25250520240314764
|
25/05/2024
|
Kavita
|
3624002WL007777
|
Kavita
|
00468
|
UBIN0801569
|
538
|
538
|
Processed
|
14/08/2024
|
|
7431794872
|
|
G KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
133
|
GADWAL
|
TS-24-002-022-016/010150
(BEEROLE)
|
3624002000NRG25250520240314763
|
25/05/2024
|
Nagendra Reddy
|
3624002WL007777
|
Nagendra Reddy
|
00468
|
UBIN0801569
|
717
|
717
|
Processed
|
14/08/2024
|
|
7431794863
|
|
NAGENDRA REDDY
|
ICICI BANK LTD(508534)
|
|
134
|
GADWAL
|
TS-24-002-022-016/010151
(BEEROLE)
|
3624002000NRG25250520240314766
|
25/05/2024
|
Nagendramma
|
3624002WL007777
|
Nagendramma
|
00468
|
UBIN0801569
|
1076
|
1076
|
Processed
|
14/08/2024
|
|
7431794985
|
|
BONKURU NAGENDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
135
|
GADWAL
|
TS-24-002-022-016/010151
(BEEROLE)
|
3624002000NRG25250520240314765
|
25/05/2024
|
Rami Reddy
|
3624002WL007777
|
Rami Reddy
|
00468
|
UBIN0801569
|
1076
|
1076
|
Processed
|
14/08/2024
|
|
7431794881
|
|
RAMI REDDY B
|
ICICI BANK LTD(508534)
|
|
136
|
GADWAL
|
TS-24-002-022-016/010152
(BEEROLE)
|
3624002000NRG25250520240314767
|
25/05/2024
|
Saraswati
|
3624002WL007777
|
Saraswati
|
00468
|
UBIN0801569
|
538
|
538
|
Processed
|
14/08/2024
|
|
7431794911
|
|
GOUNI SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
137
|
GADWAL
|
TS-24-002-022-016/010155
(BEEROLE)
|
3624002000NRG25250520240314770
|
25/05/2024
|
Shakaramma
|
3624002WL007777
|
Shakaramma
|
00468
|
UBIN0801569
|
1076
|
1076
|
Processed
|
14/08/2024
|
|
7431794846
|
|
G.SHANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
138
|
GADWAL
|
TS-24-002-022-016/010156
(BEEROLE)
|
3624002000NRG25250520240314771
|
25/05/2024
|
Krishanayya
|
3624002WL007777
|
Krishanayya
|
00468
|
UBIN0801569
|
717
|
717
|
Processed
|
14/08/2024
|
|
7431794875
|
|
GADDAM RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
139
|
GADWAL
|
TS-24-002-022-016/010156
(BEEROLE)
|
3624002000NRG25250520240314772
|
25/05/2024
|
Padma
|
3624002WL007777
|
Padma
|
00468
|
UBIN0801569
|
717
|
717
|
Processed
|
14/08/2024
|
|
7431794850
|
|
GADDAM PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
140
|
GADWAL
|
TS-24-002-022-016/010159
(BEEROLE)
|
3624002000NRG25250520240314773
|
25/05/2024
|
Nadipi Narsimulu
|
3624002WL007777
|
Nadipi Narsimulu
|
00468
|
UBIN0801569
|
538
|
538
|
Processed
|
14/08/2024
|
|
7431794845
|
|
NADIPI NARSIMULU
|
ICICI BANK LTD(508534)
|
|
141
|
GADWAL
|
TS-24-002-022-016/010159
(BEEROLE)
|
3624002000NRG25250520240314774
|
25/05/2024
|
Sheshamma
|
3624002WL007777
|
Sheshamma
|
00468
|
UBIN0801569
|
538
|
538
|
Processed
|
14/08/2024
|
|
7431794862
|
|
CHAKALI SHESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
142
|
GADWAL
|
TS-24-002-022-016/010166
(BEEROLE)
|
3624002000NRG25250520240314775
|
25/05/2024
|
Manemma
|
3624002WL007777
|
Manemma
|
00468
|
UBIN0801569
|
1076
|
1076
|
Processed
|
14/08/2024
|
|
7431794889
|
|
GOLLA MANNEMMA
|
UNION BANK OF INDIA(508500)
|
|
143
|
GADWAL
|
TS-24-002-022-016/010167
(BEEROLE)
|
3624002000NRG25250520240314776
|
25/05/2024
|
Parvatamma
|
3624002WL007777
|
Parvatamma
|
00468
|
UBIN0801569
|
896
|
896
|
Processed
|
14/08/2024
|
|
7431794851
|
|
PARVATAMMA T
|
ICICI BANK LTD(508534)
|
|
144
|
GADWAL
|
TS-24-002-022-016/010173
(BEEROLE)
|
3624002000NRG25250520240314779
|
25/05/2024
|
Maheswari
|
3624002WL007777
|
Maheswari
|
00468
|
UBIN0801569
|
896
|
896
|
Processed
|
14/08/2024
|
|
7431794924
|
|
UDDERI MAHESHWARI
|
UNION BANK OF INDIA(508500)
|
|
145
|
GADWAL
|
TS-24-002-022-016/010173
(BEEROLE)
|
3624002000NRG25250520240314778
|
25/05/2024
|
Sri Ramulu
|
3624002WL007777
|
Sri Ramulu
|
00468
|
UBIN0801569
|
538
|
538
|
Processed
|
14/08/2024
|
|
7431794857
|
|
T SREE RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
146
|
GADWAL
|
TS-24-002-022-016/010174
(BEEROLE)
|
3624002000NRG25250520240314781
|
25/05/2024
|
Maheswaramma
|
3624002WL007777
|
Maheswaramma
|
00468
|
UBIN0801569
|
1076
|
1076
|
Processed
|
14/08/2024
|
|
7431794870
|
|
MAHESWARAMMA
|
ICICI BANK LTD(508534)
|
|
147
|
GADWAL
|
TS-24-002-022-016/010174
(BEEROLE)
|
3624002000NRG25250520240314780
|
25/05/2024
|
Sigotam
|
3624002WL007777
|
Sigotam
|
00468
|
UBIN0801569
|
1076
|
1076
|
Processed
|
14/08/2024
|
|
7431794854
|
|
SIGOTAM
|
ICICI BANK LTD(508534)
|
|
148
|
GADWAL
|
TS-24-002-022-016/010178
(BEEROLE)
|
3624002000NRG25250520240314783
|
25/05/2024
|
Anantamma
|
3624002WL007777
|
Anantamma
|
00468
|
UBIN0801569
|
359
|
359
|
Processed
|
14/08/2024
|
|
7431794848
|
|
ANANTHAMMA W O NADIPISOMANNA
|
UNION BANK OF INDIA(508500)
|
|
149
|
GADWAL
|
TS-24-002-022-016/010178
(BEEROLE)
|
3624002000NRG25250520240314782
|
25/05/2024
|
Nadipi Somanna
|
3624002WL007777
|
Nadipi Somanna
|
00468
|
UBIN0801569
|
896
|
896
|
Processed
|
14/08/2024
|
|
7431794878
|
|
G N SOMANNA
|
UNION BANK OF INDIA(508500)
|
|
150
|
GADWAL
|
TS-24-002-022-016/010180
(BEEROLE)
|
3624002000NRG25250520240314784
|
25/05/2024
|
Styamma
|
3624002WL007777
|
Styamma
|
00468
|
UBIN0801569
|
717
|
717
|
Processed
|
14/08/2024
|
|
7431794853
|
|
B SATYAMMA
|
UNION BANK OF INDIA(508500)
|
|
151
|
GADWAL
|
TS-24-002-022-016/010182
(BEEROLE)
|
3624002000NRG25250520240314785
|
25/05/2024
|
Parusharamudu
|
3624002WL007777
|
Parusharamudu
|
00468
|
UBIN0801569
|
538
|
538
|
Processed
|
14/08/2024
|
|
7431794891
|
|
PRAUSHARAMUDU
|
UNION BANK OF INDIA(508500)
|
|
152
|
GADWAL
|
TS-24-002-022-016/010182
(BEEROLE)
|
3624002000NRG25250520240314786
|
25/05/2024
|
Shankaramma
|
3624002WL007777
|
Shankaramma
|
00468
|
UBIN0801569
|
717
|
717
|
Processed
|
14/08/2024
|
|
7431794888
|
|
SHANKARAMMA BOYA
|
ICICI BANK LTD(508534)
|
|
153
|
GADWAL
|
TS-24-002-022-016/010185
(BEEROLE)
|
3624002000NRG25250520240314787
|
25/05/2024
|
Chinna Narsimulu
|
3624002WL007777
|
Chinna Narsimulu
|
00468
|
UBIN0801569
|
717
|
717
|
Processed
|
14/08/2024
|
|
7431794906
|
|
CHINNA NARSIMULU TELUGU
|
ICICI BANK LTD(508534)
|
|
154
|
GADWAL
|
TS-24-002-022-016/010185
(BEEROLE)
|
3624002000NRG25250520240314788
|
25/05/2024
|
Parvatamma
|
3624002WL007777
|
Parvatamma
|
00468
|
UBIN0801569
|
717
|
717
|
Processed
|
14/08/2024
|
|
7431794860
|
|
PARVATAMMA TELUGU
|
ICICI BANK LTD(508534)
|
|
155
|
GADWAL
|
TS-24-002-022-016/010186
(BEEROLE)
|
3624002000NRG25250520240314789
|
25/05/2024
|
Gopalamma
|
3624002WL007777
|
Gopalamma
|
00468
|
UBIN0801569
|
1076
|
1076
|
Processed
|
14/08/2024
|
|
7431794890
|
|
GOPALAMMA TELUGU
|
ICICI BANK LTD(508534)
|
|
156
|
GADWAL
|
TS-24-002-022-016/010196
(BEEROLE)
|
3624002000NRG25250520240314791
|
25/05/2024
|
Gundanna
|
3624002WL007777
|
Gundanna
|
00468
|
UBIN0801569
|
717
|
717
|
Processed
|
14/08/2024
|
|
7431794930
|
|
GUNDANNA TELUGU
|
ICICI BANK LTD(508534)
|
|
157
|
GADWAL
|
TS-24-002-022-016/010196
(BEEROLE)
|
3624002000NRG25250520240314792
|
25/05/2024
|
Laxmi
|
3624002WL007777
|
Laxmi
|
00468
|
UBIN0801569
|
717
|
717
|
Processed
|
14/08/2024
|
|
7431794883
|
|
LAXMI TELUGU
|
ICICI BANK LTD(508534)
|
|
158
|
GADWAL
|
TS-24-002-022-016/010196
(BEEROLE)
|
3624002000NRG25250520240314793
|
25/05/2024
|
Ramudu
|
3624002WL007777
|
Ramudu
|
00468
|
UBIN0801569
|
717
|
717
|
Processed
|
14/08/2024
|
|
7431794879
|
|
RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
159
|
GADWAL
|
TS-24-002-022-016/010197
(BEEROLE)
|
3624002000NRG25250520240314795
|
25/05/2024
|
Ameenu
|
3624002WL007777
|
Ameenu
|
00468
|
UBIN0801569
|
538
|
538
|
Processed
|
14/08/2024
|
|
7431794859
|
|
PADHA AMEN
|
UNION BANK OF INDIA(508500)
|
|
160
|
GADWAL
|
TS-24-002-022-016/010197
(BEEROLE)
|
3624002000NRG25250520240314794
|
25/05/2024
|
Govindamma
|
3624002WL007777
|
Govindamma
|
00468
|
UBIN0801569
|
896
|
896
|
Processed
|
14/08/2024
|
|
7431794871
|
|
T GOVINDHAMMA
|
UNION BANK OF INDIA(508500)
|
|
161
|
GADWAL
|
TS-24-002-022-016/010206
(BEEROLE)
|
3624002000NRG25250520240314797
|
25/05/2024
|
Ramulamma
|
3624002WL007777
|
Ramulamma
|
00468
|
UBIN0801569
|
1076
|
1076
|
Processed
|
14/08/2024
|
|
7431794909
|
|
RAMULAMMA T
|
ICICI BANK LTD(508534)
|
|
162
|
GADWAL
|
TS-24-002-022-016/010213
(BEEROLE)
|
3624002000NRG25250520240314800
|
25/05/2024
|
Laxmi
|
3624002WL007777
|
Laxmi
|
00468
|
UBIN0801569
|
538
|
538
|
Processed
|
14/08/2024
|
|
7431794901
|
|
LAXMI
|
ICICI BANK LTD(508534)
|
|
163
|
GADWAL
|
TS-24-002-022-016/010213
(BEEROLE)
|
3624002000NRG25250520240314799
|
25/05/2024
|
Narayana Reddy
|
3624002WL007777
|
Narayana Reddy
|
00468
|
UBIN0801569
|
896
|
896
|
Processed
|
14/08/2024
|
|
7431794858
|
|
J NARAYAN REDDY
|
UNION BANK OF INDIA(508500)
|
|
164
|
GADWAL
|
TS-24-002-022-016/010221
(BEEROLE)
|
3624002000NRG25250520240314802
|
25/05/2024
|
Iranna
|
3624002WL007777
|
Iranna
|
00468
|
UBIN0801569
|
896
|
896
|
Processed
|
14/08/2024
|
|
7431794861
|
|
T VEERANNA
|
UNION BANK OF INDIA(508500)
|
|
165
|
GADWAL
|
TS-24-002-022-016/010221
(BEEROLE)
|
3624002000NRG25250520240314803
|
25/05/2024
|
Sujatha
|
3624002WL007777
|
Sujatha
|
00468
|
UBIN0801569
|
1076
|
1076
|
Processed
|
14/08/2024
|
|
7431794873
|
|
TELUGU SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
166
|
GADWAL
|
TS-24-002-022-016/010222
(BEEROLE)
|
3624002000NRG25250520240314804
|
25/05/2024
|
Rama Devi
|
3624002WL007777
|
Rama Devi
|
00468
|
UBIN0801569
|
896
|
896
|
Processed
|
14/08/2024
|
|
7431794849
|
|
N RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
167
|
GADWAL
|
TS-24-002-022-016/010223
(BEEROLE)
|
3624002000NRG25250520240314805
|
25/05/2024
|
Ramanjanamma
|
3624002WL007777
|
Ramanjanamma
|
00468
|
UBIN0801569
|
1076
|
1076
|
Processed
|
14/08/2024
|
|
7431794852
|
|
N RAMNJANAMMA
|
UNION BANK OF INDIA(508500)
|
|
168
|
GADWAL
|
TS-24-002-022-016/010229
(BEEROLE)
|
3624002000NRG25250520240314806
|
25/05/2024
|
Parusharamudu
|
3624002WL007777
|
Parusharamudu
|
00468
|
UBIN0801569
|
896
|
896
|
Processed
|
14/08/2024
|
|
7431794915
|
|
BAJARI PARUSHURAMUDU
|
UNION BANK OF INDIA(508500)
|
|
169
|
GADWAL
|
TS-24-002-022-016/010229
(BEEROLE)
|
3624002000NRG25250520240314807
|
25/05/2024
|
Telugu Anusha
|
3624002WL007777
|
Telugu Anusha
|
00468
|
UBIN0801569
|
896
|
896
|
Processed
|
14/08/2024
|
|
7431795002
|
|
TELUGU ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
170
|
GADWAL
|
TS-24-002-022-016/010230
(BEEROLE)
|
3624002000NRG25250520240314808
|
25/05/2024
|
Venkatanna
|
3624002WL007777
|
Venkatanna
|
00468
|
UBIN0801569
|
1076
|
1076
|
Processed
|
14/08/2024
|
|
7431794887
|
|
BHAJARI VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
171
|
GADWAL
|
TS-24-002-022-016/010231
(BEEROLE)
|
3624002000NRG25250520240314810
|
25/05/2024
|
Rajashker Reddy
|
3624002WL007777
|
Rajashker Reddy
|
00468
|
UBIN0801569
|
1076
|
1076
|
Processed
|
14/08/2024
|
|
7431794910
|
|
G SHEKAR REDDY A/S G CHANDRA SHEKAR REDD
|
UNION BANK OF INDIA(508500)
|
|
172
|
GADWAL
|
TS-24-002-022-016/010249
(BEEROLE)
|
3624002000NRG25250520240314812
|
25/05/2024
|
Padma
|
3624002WL007777
|
Padma
|
00468
|
UBIN0801569
|
717
|
717
|
Processed
|
14/08/2024
|
|
7431794936
|
|
TELUGU PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
173
|
GADWAL
|
TS-24-002-022-016/010249
(BEEROLE)
|
3624002000NRG25250520240314811
|
25/05/2024
|
Pedda Narsimulu
|
3624002WL007777
|
Pedda Narsimulu
|
00468
|
UBIN0801569
|
896
|
896
|
Processed
|
14/08/2024
|
|
7431794895
|
|
T NARASIMHULU
|
UNION BANK OF INDIA(508500)
|
|
174
|
GADWAL
|
TS-24-002-022-016/010251
(BEEROLE)
|
3624002000NRG25250520240314813
|
25/05/2024
|
Jayamma
|
3624002WL007777
|
Jayamma
|
00468
|
UBIN0801569
|
1076
|
1076
|
Processed
|
14/08/2024
|
|
7431794904
|
|
GADDAM JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
175
|
GADWAL
|
TS-24-002-022-016/010279
(BEEROLE)
|
3624002000NRG25250520240314814
|
25/05/2024
|
Ratnamma
|
3624002WL007777
|
Ratnamma
|
00468
|
UBIN0801569
|
717
|
717
|
Processed
|
14/08/2024
|
|
7431794902
|
|
JRATNAMMA
|
UNION BANK OF INDIA(508500)
|
|
176
|
GADWAL
|
TS-24-002-022-016/010332
(BEEROLE)
|
3624002000NRG25250520240314816
|
25/05/2024
|
Bheemeswari
|
3624002WL007777
|
Bheemeswari
|
00468
|
UBIN0801569
|
359
|
359
|
Processed
|
14/08/2024
|
|
7431794929
|
|
TELUGU BHEEMESHWARI
|
UNION BANK OF INDIA(508500)
|
|
177
|
GADWAL
|
TS-24-002-022-016/010332
(BEEROLE)
|
3624002000NRG25250520240314815
|
25/05/2024
|
pedda ayyanna
|
3624002WL007777
|
pedda ayyanna
|
00468
|
UBIN0801569
|
1076
|
1076
|
Processed
|
14/08/2024
|
|
7431794869
|
|
TELUGU PEDDA AYYANNA
|
UNION BANK OF INDIA(508500)
|
|
178
|
GADWAL
|
TS-24-002-022-016/010337
(BEEROLE)
|
3624002000NRG25250520240314817
|
25/05/2024
|
Shankaramma
|
3624002WL007777
|
Shankaramma
|
00468
|
UBIN0801569
|
179
|
179
|
Processed
|
14/08/2024
|
|
7431794843
|
|
SENKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
179
|
GADWAL
|
TS-24-002-022-016/010338
(BEEROLE)
|
3624002000NRG25250520240314819
|
25/05/2024
|
RAdhamma
|
3624002WL007777
|
RAdhamma
|
00468
|
UBIN0801569
|
359
|
359
|
Processed
|
14/08/2024
|
|
7431794916
|
|
GOUNI RADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
180
|
GADWAL
|
TS-24-002-022-016/010338
(BEEROLE)
|
3624002000NRG25250520240314818
|
25/05/2024
|
Thimma reddy
|
3624002WL007777
|
Thimma reddy
|
00468
|
UBIN0801569
|
359
|
359
|
Processed
|
14/08/2024
|
|
7431794917
|
|
GOUNI THIMMA REDDY
|
UNION BANK OF INDIA(508500)
|
|
181
|
GADWAL
|
TS-24-002-022-016/010340
(BEEROLE)
|
3624002000NRG25250520240314821
|
25/05/2024
|
Padmamma
|
3624002WL007777
|
Padmamma
|
00468
|
UBIN0801569
|
1076
|
1076
|
Processed
|
14/08/2024
|
|
7431794919
|
|
GOLLA PADMA
|
UNION BANK OF INDIA(508500)
|
|
182
|
GADWAL
|
TS-24-002-022-016/010340
(BEEROLE)
|
3624002000NRG25250520240314820
|
25/05/2024
|
Venkatesh
|
3624002WL007777
|
Venkatesh
|
00468
|
UBIN0801569
|
1076
|
1076
|
Processed
|
14/08/2024
|
|
7431794882
|
|
GOLLA VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
183
|
GADWAL
|
TS-24-002-022-016/010343
(BEEROLE)
|
3624002000NRG25250520240314822
|
25/05/2024
|
Anjaneyulu
|
3624002WL007777
|
Anjaneyulu
|
00468
|
UBIN0801569
|
717
|
717
|
Processed
|
14/08/2024
|
|
7431794912
|
|
TELUGU ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
184
|
GADWAL
|
TS-24-002-022-016/010344
(BEEROLE)
|
3624002000NRG25250520240314825
|
25/05/2024
|
Pavani
|
3624002WL007777
|
Pavani
|
00468
|
UBIN0801569
|
1076
|
1076
|
Processed
|
14/08/2024
|
|
7431794928
|
|
UDDARI PAVANI
|
UNION BANK OF INDIA(508500)
|
|
185
|
GADWAL
|
TS-24-002-022-016/010344
(BEEROLE)
|
3624002000NRG25250520240314824
|
25/05/2024
|
Shekar
|
3624002WL007777
|
Shekar
|
00468
|
UBIN0801569
|
1076
|
1076
|
Processed
|
14/08/2024
|
|
7431794927
|
|
SHEKAR
|
UNION BANK OF INDIA(508500)
|
|
186
|
GADWAL
|
TS-24-002-022-016/010346
(BEEROLE)
|
3624002000NRG25250520240314826
|
25/05/2024
|
Narsimhulu
|
3624002WL007777
|
Narsimhulu
|
00468
|
UBIN0801569
|
538
|
538
|
Processed
|
14/08/2024
|
|
7431794894
|
|
NARSIMULU TELUGU
|
ICICI BANK LTD(508534)
|
|
187
|
GADWAL
|
TS-24-002-022-016/010346
(BEEROLE)
|
3624002000NRG25250520240314827
|
25/05/2024
|
Padmamma
|
3624002WL007777
|
Padmamma
|
00468
|
UBIN0801569
|
1076
|
1076
|
Processed
|
14/08/2024
|
|
7431794893
|
|
TPADMAMMA PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
188
|
GADWAL
|
TS-24-002-022-016/010358
(BEEROLE)
|
3624002000NRG25250520240314829
|
25/05/2024
|
Sujatha
|
3624002WL007777
|
Sujatha
|
00468
|
UBIN0801569
|
896
|
896
|
Processed
|
14/08/2024
|
|
7431794868
|
|
SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
189
|
GADWAL
|
TS-24-002-022-016/010358
(BEEROLE)
|
3624002000NRG25250520240314828
|
25/05/2024
|
THIMMANNA
|
3624002WL007777
|
THIMMANNA
|
00468
|
UBIN0801569
|
896
|
896
|
Processed
|
14/08/2024
|
|
7431794892
|
|
BOYA THIMMANNA
|
UNION BANK OF INDIA(508500)
|
|
190
|
GADWAL
|
TS-24-002-022-016/010369
(BEEROLE)
|
3624002000NRG25250520240314830
|
25/05/2024
|
MAHESH
|
3624002WL007777
|
MAHESH
|
00468
|
UBIN0801569
|
538
|
538
|
Processed
|
14/08/2024
|
|
7431794914
|
|
CHAKALI MAHESH
|
UNION BANK OF INDIA(508500)
|
|
191
|
GADWAL
|
TS-24-002-022-016/010375
(BEEROLE)
|
3624002000NRG25250520240314834
|
25/05/2024
|
Bheemudu
|
3624002WL007777
|
Bheemudu
|
00468
|
UBIN0801569
|
179
|
179
|
Processed
|
14/08/2024
|
|
7431794898
|
|
UDHARI BHEEMUDU
|
UNION BANK OF INDIA(508500)
|
|
192
|
GADWAL
|
TS-24-002-022-016/010375
(BEEROLE)
|
3624002000NRG25250520240314835
|
25/05/2024
|
Radhamma
|
3624002WL007777
|
Radhamma
|
00468
|
UBIN0801569
|
179
|
179
|
Processed
|
14/08/2024
|
|
7431794947
|
|
RADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
193
|
GADWAL
|
TS-24-002-022-016/010381
(BEEROLE)
|
3624002000NRG25250520240314836
|
25/05/2024
|
Hari Krishna
|
3624002WL007777
|
Hari Krishna
|
00468
|
UBIN0801569
|
538
|
538
|
Processed
|
14/08/2024
|
|
7431795004
|
|
GADDAM HARI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
194
|
GADWAL
|
TS-24-002-022-016/010398
(BEEROLE)
|
3624002000NRG25250520240314837
|
25/05/2024
|
Venkatesh
|
3624002WL007777
|
Venkatesh
|
00468
|
UBIN0801569
|
359
|
359
|
Processed
|
14/08/2024
|
|
7431794931
|
|
TELUGU VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
195
|
GADWAL
|
TS-24-002-022-016/010410
(BEEROLE)
|
3624002000NRG25250520240314839
|
25/05/2024
|
BALANNA
|
3624002WL007777
|
BALANNA
|
00468
|
UBIN0801569
|
896
|
896
|
Processed
|
14/08/2024
|
|
7431794913
|
|
TELUGU BALANNA
|
UNION BANK OF INDIA(508500)
|
|
196
|
GADWAL
|
TS-24-002-022-016/1-A
(BEEROLE)
|
3624002000NRG25250520240314840
|
25/05/2024
|
PAVITRA
|
3624002WL007777
|
PAVITRA
|
00468
|
UBIN0801569
|
1076
|
1076
|
Processed
|
14/08/2024
|
|
7431794945
|
|
PAVITHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75658
|
75658
|
|
|
|
|
|
|
|
|
197
|
GADWAL
|
TS-24-002-022-016/010094
(BEEROLE)
|
3624002000NRG25250520240314727
|
25/05/2024
|
Jayamma
|
3624002WL007777
|
Jayamma
|
00468
|
UBIN0826073
|
1076
|
1076
|
Processed
|
14/08/2024
|
|
7431794966
|
|
TELUGU BHEEMESWARI
|
UNION BANK OF INDIA(508500)
|
|
198
|
GADWAL
|
TS-24-002-022-016/010114
(BEEROLE)
|
3624002000NRG25250520240314738
|
25/05/2024
|
Sujatha
|
3624002WL007777
|
Sujatha
|
00468
|
UBIN0826073
|
1076
|
1076
|
Processed
|
14/08/2024
|
|
7431795012
|
|
SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
199
|
GADWAL
|
TS-24-002-022-016/010138
(BEEROLE)
|
3624002000NRG25250520240314754
|
25/05/2024
|
Padmamma
|
3624002WL007777
|
Padmamma
|
00468
|
UBIN0826073
|
538
|
538
|
Processed
|
14/08/2024
|
|
7431794949
|
|
PADMAMMA CHAKALI
|
ICICI BANK LTD(508534)
|
|
200
|
GADWAL
|
TS-24-002-022-016/010154
(BEEROLE)
|
3624002000NRG25250520240314769
|
25/05/2024
|
Alivelamma
|
3624002WL007777
|
Alivelamma
|
00468
|
UBIN0826073
|
896
|
896
|
Processed
|
14/08/2024
|
|
7431794989
|
|
CHAKALI ALIVELU
|
UNION BANK OF INDIA(508500)
|
|
201
|
GADWAL
|
TS-24-002-022-016/010169
(BEEROLE)
|
3624002000NRG25250520240314777
|
25/05/2024
|
Jayamma
|
3624002WL007777
|
Jayamma
|
00468
|
UBIN0826073
|
538
|
538
|
Processed
|
14/08/2024
|
|
7431794965
|
|
TELUGU JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
202
|
GADWAL
|
TS-24-002-022-016/010214
(BEEROLE)
|
3624002000NRG25250520240314801
|
25/05/2024
|
Latha
|
3624002WL007777
|
Latha
|
00468
|
UBIN0826073
|
896
|
896
|
Processed
|
14/08/2024
|
|
7431794933
|
|
JALUBAI SRILATHA
|
UNION BANK OF INDIA(508500)
|
|
203
|
GADWAL
|
TS-24-002-022-016/010371
(BEEROLE)
|
3624002000NRG25250520240314832
|
25/05/2024
|
ANIL
|
3624002WL007777
|
ANIL
|
00468
|
UBIN0826073
|
1076
|
1076
|
Processed
|
14/08/2024
|
|
7431794990
|
|
G ANIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6096
|
6096
|
|
|
|
|
|
|
|
|
204
|
GADWAL
|
TS-24-002-016-014/010623
(PUDUR)
|
3624002000NRG25250520240315217
|
25/05/2024
|
Parusharamudu
|
3624002WL007785
|
Parusharamudu
|
00468
|
UBIN0917192
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7431795006
|
|
MR KUMMARI PARUSHA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
205
|
GADWAL
|
TS-24-002-022-016/010369
(BEEROLE)
|
3624002000NRG25250520240314831
|
25/05/2024
|
NARSAMMA
|
3624002WL007777
|
NARSAMMA
|
00684
|
APGV0007168
|
538
|
538
|
Processed
|
14/08/2024
|
|
7431794834
|
|
Mrs. NARSAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
538
|
538
|
|
|
|
|
|
|
|
|
206
|
GADWAL
|
TS-24-002-016-014/010563
(PUDUR)
|
3624002000NRG25250520240315207
|
25/05/2024
|
Giddi narsimhulu
|
3624002WL007785
|
Giddi narsimhulu
|
00684
|
APGV0007201
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7431794827
|
|
Mr. GOLLA NARSIMHULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
GADWAL
|
TS-24-002-028-001/020040
(JILLADABANDA)
|
3624002000NRG25250520240314352
|
25/05/2024
|
Thimulamma
|
3624002WL007772
|
Thimulamma
|
00684
|
APGV0007201
|
1736
|
1736
|
Processed
|
14/08/2024
|
|
7431795024
|
|
HARIJAN THIMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3011
|
3011
|
|
|
|
|
|
|
|
|
208
|
GADWAL
|
TS-24-002-016-014/010678
(PUDUR)
|
3624002000NRG25250520240315235
|
25/05/2024
|
Boya Krishna
|
3624002WL007785
|
Boya Krishna
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
14/08/2024
|
|
7431794942
|
|
BOYA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
GADWAL
|
TS-24-002-016-014/010683
(PUDUR)
|
3624002000NRG25250520240315238
|
25/05/2024
|
Raju
|
3624002WL007785
|
Raju
|
00691
|
IPOS0000001
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7431794953
|
|
B RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
GADWAL
|
TS-24-002-022-016/010133
(BEEROLE)
|
3624002000NRG25250520240314748
|
25/05/2024
|
Sarojamma
|
3624002WL007777
|
Sarojamma
|
00691
|
IPOS0000001
|
1076
|
1076
|
Processed
|
14/08/2024
|
|
7431794925
|
|
TELUGU SAROJA
|
UNION BANK OF INDIA(508500)
|
|
211
|
GADWAL
|
TS-24-002-022-016/010187
(BEEROLE)
|
3624002000NRG25250520240314790
|
25/05/2024
|
G Jayalaxmi
|
3624002WL007777
|
G Jayalaxmi
|
00691
|
IPOS0000001
|
896
|
896
|
Processed
|
14/08/2024
|
|
7431795011
|
|
JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
GADWAL
|
TS-24-002-022-016/010204
(BEEROLE)
|
3624002000NRG25250520240314796
|
25/05/2024
|
Narsamma
|
3624002WL007777
|
Narsamma
|
00691
|
IPOS0000001
|
538
|
538
|
Processed
|
14/08/2024
|
|
7431794939
|
|
CHAKALI NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
213
|
GADWAL
|
TS-24-002-022-016/010209
(BEEROLE)
|
3624002000NRG25250520240314798
|
25/05/2024
|
Padma
|
3624002WL007777
|
Padma
|
00691
|
IPOS0000001
|
359
|
359
|
Processed
|
14/08/2024
|
|
7431794948
|
|
MRS TELUGU PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
214
|
GADWAL
|
TS-24-002-022-016/010230
(BEEROLE)
|
3624002000NRG25250520240314809
|
25/05/2024
|
Padmamma
|
3624002WL007777
|
Padmamma
|
00691
|
IPOS0000001
|
1076
|
1076
|
Processed
|
14/08/2024
|
|
7431794938
|
|
T PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
215
|
GADWAL
|
TS-24-002-022-016/1-A
(BEEROLE)
|
3624002000NRG25250520240314841
|
25/05/2024
|
venkatesh
|
3624002WL007777
|
venkatesh
|
00691
|
IPOS0000001
|
1076
|
1076
|
Processed
|
14/08/2024
|
|
7431794932
|
|
VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
216
|
GADWAL
|
TS-24-002-028-001/020038
(JILLADABANDA)
|
3624002000NRG25250520240314351
|
25/05/2024
|
Parvatamma
|
3624002WL007772
|
Parvatamma
|
00691
|
IPOS0000001
|
1736
|
1736
|
Processed
|
14/08/2024
|
|
7431794926
|
|
Mrs. HARIJANA PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8882
|
8882
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217670
|
217670
|
|
|
|
|
|
|
|