|
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-24-002-027-001/010384
(ERAWALLE)
|
3624002000NRG25090520240191113
|
09/05/2024
|
SUJATHA
|
3624002WL004999
|
SUJATHA
|
00032
|
UTIB0002885
|
1214
|
1214
|
Processed
|
18/05/2024
|
|
4117003850
|
|
MUKEERA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1214
|
1214
|
|
|
|
|
|
|
|
|
2
|
GADWAL
|
TS-24-002-027-001/010387
(ERAWALLE)
|
3624002000NRG25090520240191115
|
09/05/2024
|
sarswathi
|
3624002WL004999
|
sarswathi
|
00078
|
CNRB0004177
|
1214
|
1214
|
Processed
|
18/05/2024
|
|
4117003741
|
|
K BALESWARI
|
CANARA BANK(508532)
|
|
3
|
GADWAL
|
TS-24-002-027-001/010444
(ERAWALLE)
|
3624002000NRG25090520240190864
|
09/05/2024
|
Pavitra
|
3624002WL004995
|
Pavitra
|
00078
|
CNRB0004177
|
1151
|
1151
|
Processed
|
18/05/2024
|
|
4117003834
|
|
Mrs. JYOTHI KURVA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2365
|
2365
|
|
|
|
|
|
|
|
|
4
|
GADWAL
|
TS-24-002-027-001/020075
(ERAWALLE)
|
3624002000NRG25090520240191160
|
09/05/2024
|
Govindu
|
3624002WL004999
|
Govindu
|
00078
|
CNRB0013422
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4117003717
|
|
GOVINDU M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1012
|
1012
|
|
|
|
|
|
|
|
|
5
|
GADWAL
|
TS-24-002-027-001/020035
(ERAWALLE)
|
3624002000NRG25090520240191143
|
09/05/2024
|
kurva Rama Kishtamma
|
3624002WL004999
|
kurva Rama Kishtamma
|
00152
|
HDFC0001633
|
1214
|
1214
|
Processed
|
18/05/2024
|
|
4117003720
|
|
MRS KURVA RAMA KISTAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GADWAL
|
TS-24-002-027-001/020035
(ERAWALLE)
|
3624002000NRG25090520240191142
|
09/05/2024
|
N Jayanna
|
3624002WL004999
|
N Jayanna
|
00152
|
HDFC0001633
|
1214
|
1214
|
Processed
|
18/05/2024
|
|
4117003713
|
|
KURVA JAYANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GADWAL
|
TS-24-002-027-001/020168
(ERAWALLE)
|
3624002000NRG25090520240197245
|
09/05/2024
|
Padmamma
|
3624002WL005118
|
Padmamma
|
00152
|
HDFC0001633
|
1210
|
1210
|
Processed
|
18/05/2024
|
|
4117003706
|
|
MRS M PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GADWAL
|
TS-24-002-027-001/020180
(ERAWALLE)
|
3624002000NRG25090520240191177
|
09/05/2024
|
pasuvula govind
|
3624002WL004999
|
pasuvula govind
|
00152
|
HDFC0001633
|
1214
|
1214
|
Processed
|
18/05/2024
|
|
4117003723
|
|
MR PASUVULA GOVINDU
|
STATE BANK OF INDIA(508548)
|
|
9
|
GADWAL
|
TS-24-002-027-001/020196
(ERAWALLE)
|
3624002000NRG25090520240190833
|
09/05/2024
|
santhagari govindhamma
|
3624002WL004994
|
santhagari govindhamma
|
00152
|
HDFC0001633
|
1184
|
1184
|
Processed
|
18/05/2024
|
|
4117003818
|
|
MRS GOVINDAMMA SANTHAGARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GADWAL
|
TS-24-002-027-001/020330
(ERAWALLE)
|
3624002000NRG25090520240191195
|
09/05/2024
|
Radhamma
|
3624002WL004999
|
Radhamma
|
00152
|
HDFC0001633
|
1214
|
1214
|
Processed
|
18/05/2024
|
|
4117003735
|
|
KURVA RADHAMMA
|
HDFC BANK LTD(607152)
|
|
11
|
GADWAL
|
TS-24-002-027-001/020340
(ERAWALLE)
|
3624002000NRG25090520240190892
|
09/05/2024
|
narasimhulu
|
3624002WL004995
|
narasimhulu
|
00152
|
HDFC0001633
|
1151
|
1151
|
Processed
|
18/05/2024
|
|
4117003815
|
|
MR M NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
12
|
GADWAL
|
TS-24-002-027-001/020340
(ERAWALLE)
|
3624002000NRG25090520240190893
|
09/05/2024
|
pallavi
|
3624002WL004995
|
pallavi
|
00152
|
HDFC0001633
|
1151
|
1151
|
Processed
|
18/05/2024
|
|
4117003816
|
|
MRS M PALLAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9552
|
9552
|
|
|
|
|
|
|
|
|
13
|
GADWAL
|
TS-24-002-027-001/010367
(ERAWALLE)
|
3624002000NRG25090520240191109
|
09/05/2024
|
rajitha
|
3624002WL004999
|
rajitha
|
00176
|
IDIB000G509
|
1214
|
1214
|
Processed
|
18/05/2024
|
|
4117003714
|
|
Ms. RAJITHA . RAJITHA
|
INDIAN BANK(607105)
|
|
14
|
GADWAL
|
TS-24-002-027-001/010393
(ERAWALLE)
|
3624002000NRG25090520240191116
|
09/05/2024
|
ramudu
|
3624002WL004999
|
ramudu
|
00176
|
IDIB000G509
|
1214
|
1214
|
Processed
|
18/05/2024
|
|
4117003838
|
|
MR MOKARE RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
15
|
GADWAL
|
TS-24-002-027-001/020030
(ERAWALLE)
|
3624002000NRG25090520240191137
|
09/05/2024
|
Ramakrishnamma
|
3624002WL004999
|
Ramakrishnamma
|
00176
|
IDIB000G509
|
1214
|
1214
|
Processed
|
18/05/2024
|
|
4117003724
|
|
RAMAKISHTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GADWAL
|
TS-24-002-027-001/020196
(ERAWALLE)
|
3624002000NRG25090520240190832
|
09/05/2024
|
Krishna
|
3624002WL004994
|
Krishna
|
00176
|
IDIB000G509
|
1184
|
1184
|
Processed
|
18/05/2024
|
|
4117003707
|
|
MR SANTHAGARI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GADWAL
|
TS-24-002-027-001/20355
(ERAWALLE)
|
3624002000NRG25090520240190895
|
09/05/2024
|
M Raghavendra
|
3624002WL004995
|
M Raghavendra
|
00176
|
IDIB000G509
|
1151
|
1151
|
Processed
|
18/05/2024
|
|
4117003784
|
|
M RAGHAVENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5977
|
5977
|
|
|
|
|
|
|
|
|
18
|
GADWAL
|
TS-24-002-027-001/010401
(ERAWALLE)
|
3624002000NRG25090520240190859
|
09/05/2024
|
muneswari
|
3624002WL004995
|
muneswari
|
00176
|
IDIB000U011
|
1151
|
1151
|
Processed
|
18/05/2024
|
|
4117003758
|
|
Ms. Kurva Muneshwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1151
|
1151
|
|
|
|
|
|
|
|
|
19
|
GADWAL
|
TS-24-002-027-001/010360
(ERAWALLE)
|
3624002000NRG25090520240191106
|
09/05/2024
|
RAMUDU
|
3624002WL004999
|
RAMUDU
|
00415
|
SBIN0005407
|
1214
|
1214
|
Processed
|
18/05/2024
|
|
4117003671
|
|
MR POL KANTI RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
20
|
GADWAL
|
TS-24-002-027-001/010368
(ERAWALLE)
|
3624002000NRG25090520240190808
|
09/05/2024
|
parvathi
|
3624002WL004994
|
parvathi
|
00415
|
SBIN0005407
|
1184
|
1184
|
Processed
|
18/05/2024
|
|
4117003675
|
|
MRS PARVATHI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GADWAL
|
TS-24-002-027-001/010368
(ERAWALLE)
|
3624002000NRG25090520240190807
|
09/05/2024
|
shekar
|
3624002WL004994
|
shekar
|
00415
|
SBIN0005407
|
1184
|
1184
|
Processed
|
18/05/2024
|
|
4117003673
|
|
MR KURVA SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
GADWAL
|
TS-24-002-027-001/010383
(ERAWALLE)
|
3624002000NRG25090520240190854
|
09/05/2024
|
sujatha
|
3624002WL004995
|
sujatha
|
00415
|
SBIN0005407
|
1151
|
1151
|
Processed
|
18/05/2024
|
|
4117003672
|
|
MRS SUJATHA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GADWAL
|
TS-24-002-027-001/010411
(ERAWALLE)
|
3624002000NRG25090520240191120
|
09/05/2024
|
surya prakash
|
3624002WL004999
|
surya prakash
|
00415
|
SBIN0005407
|
1214
|
1214
|
Processed
|
18/05/2024
|
|
4117003731
|
|
S Suryaprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
GADWAL
|
TS-24-002-027-001/020084
(ERAWALLE)
|
3624002000NRG25090520240191164
|
09/05/2024
|
Hanmanthu
|
3624002WL004999
|
Hanmanthu
|
00415
|
SBIN0005407
|
1214
|
1214
|
Processed
|
18/05/2024
|
|
4117003812
|
|
BOGGULAKURVA HANUMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GADWAL
|
TS-24-002-027-001/020220
(ERAWALLE)
|
3624002000NRG25090520240190834
|
09/05/2024
|
Padmamma
|
3624002WL004994
|
Padmamma
|
00415
|
SBIN0005407
|
1184
|
1184
|
Processed
|
18/05/2024
|
|
4117003674
|
|
PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GADWAL
|
TS-24-002-027-001/020312
(ERAWALLE)
|
3624002000NRG25090520240190840
|
09/05/2024
|
laxmidevi
|
3624002WL004994
|
laxmidevi
|
00415
|
SBIN0005407
|
1184
|
1184
|
Processed
|
18/05/2024
|
|
4117003749
|
|
MRS KURVA LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GADWAL
|
TS-24-002-027-001/020331
(ERAWALLE)
|
3624002000NRG25090520240191196
|
09/05/2024
|
Maddeshwari
|
3624002WL004999
|
Maddeshwari
|
00415
|
SBIN0005407
|
1214
|
1214
|
Processed
|
18/05/2024
|
|
4117003728
|
|
G MADDESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10743
|
10743
|
|
|
|
|
|
|
|
|
28
|
GADWAL
|
TS-24-002-027-001/010346
(ERAWALLE)
|
3624002000NRG25090520240190852
|
09/05/2024
|
kalavathi
|
3624002WL004995
|
kalavathi
|
00415
|
SBIN0020185
|
1151
|
1151
|
Processed
|
18/05/2024
|
|
4117003779
|
|
KURVA KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GADWAL
|
TS-24-002-027-001/010360
(ERAWALLE)
|
3624002000NRG25090520240191107
|
09/05/2024
|
SUJATHA
|
3624002WL004999
|
SUJATHA
|
00415
|
SBIN0020185
|
1214
|
1214
|
Processed
|
18/05/2024
|
|
4117003708
|
|
MRS POL KANTI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
GADWAL
|
TS-24-002-027-001/010363
(ERAWALLE)
|
3624002000NRG25090520240190803
|
09/05/2024
|
JAYALAKSHMAMMA
|
3624002WL004994
|
JAYALAKSHMAMMA
|
00415
|
SBIN0020185
|
1184
|
1184
|
Processed
|
18/05/2024
|
|
4117003704
|
|
JAYALAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GADWAL
|
TS-24-002-027-001/010366
(ERAWALLE)
|
3624002000NRG25090520240190806
|
09/05/2024
|
ramakrishna
|
3624002WL004994
|
ramakrishna
|
00415
|
SBIN0020185
|
1184
|
1184
|
Processed
|
18/05/2024
|
|
4117003857
|
|
G RAMAKRISHNA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
32
|
GADWAL
|
TS-24-002-027-001/010420
(ERAWALLE)
|
3624002000NRG25090520240190863
|
09/05/2024
|
padmamma
|
3624002WL004995
|
padmamma
|
00415
|
SBIN0020185
|
1151
|
1151
|
Processed
|
18/05/2024
|
|
4117003825
|
|
PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GADWAL
|
TS-24-002-027-001/020032
(ERAWALLE)
|
3624002000NRG25090520240191139
|
09/05/2024
|
Bharatamma
|
3624002WL004999
|
Bharatamma
|
00415
|
SBIN0020185
|
1214
|
1214
|
Processed
|
18/05/2024
|
|
4117003817
|
|
MRS M BHARATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
GADWAL
|
TS-24-002-027-001/020049
(ERAWALLE)
|
3624002000NRG25090520240190824
|
09/05/2024
|
Padmamma
|
3624002WL004994
|
Padmamma
|
00415
|
SBIN0020185
|
1184
|
1184
|
Processed
|
18/05/2024
|
|
4117003676
|
|
PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GADWAL
|
TS-24-002-027-001/020060
(ERAWALLE)
|
3624002000NRG25090520240190870
|
09/05/2024
|
Satyamma
|
3624002WL004995
|
Satyamma
|
00415
|
SBIN0020185
|
1151
|
1151
|
Processed
|
18/05/2024
|
|
4117003748
|
|
KINKI SATHYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GADWAL
|
TS-24-002-027-001/020063
(ERAWALLE)
|
3624002000NRG25090520240191155
|
09/05/2024
|
Govindu
|
3624002WL004999
|
Govindu
|
00415
|
SBIN0020185
|
1214
|
1214
|
Processed
|
18/05/2024
|
|
4117003840
|
|
GORANTLA GOVINDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GADWAL
|
TS-24-002-027-001/020065
(ERAWALLE)
|
3624002000NRG25090520240191158
|
09/05/2024
|
Gangamma
|
3624002WL004999
|
Gangamma
|
00415
|
SBIN0020185
|
1214
|
1214
|
Processed
|
18/05/2024
|
|
4117003823
|
|
G SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GADWAL
|
TS-24-002-027-001/020065
(ERAWALLE)
|
3624002000NRG25090520240191159
|
09/05/2024
|
Ravi
|
3624002WL004999
|
Ravi
|
00415
|
SBIN0020185
|
1214
|
1214
|
Processed
|
18/05/2024
|
|
4117003770
|
|
G RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GADWAL
|
TS-24-002-027-001/020113
(ERAWALLE)
|
3624002000NRG25090520240191172
|
09/05/2024
|
JAYAMMA
|
3624002WL004999
|
JAYAMMA
|
00415
|
SBIN0020185
|
1214
|
1214
|
Processed
|
18/05/2024
|
|
4117003705
|
|
T JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GADWAL
|
TS-24-002-027-001/020216
(ERAWALLE)
|
3624002000NRG25090520240190885
|
09/05/2024
|
Sandhya
|
3624002WL004995
|
Sandhya
|
00415
|
SBIN0020185
|
1151
|
1151
|
Processed
|
18/05/2024
|
|
4117003832
|
|
MR PASUVULA SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
GADWAL
|
TS-24-002-027-001/020225
(ERAWALLE)
|
3624002000NRG25090520240191185
|
09/05/2024
|
Govindamma
|
3624002WL004999
|
Govindamma
|
00415
|
SBIN0020185
|
1214
|
1214
|
Processed
|
18/05/2024
|
|
4117003842
|
|
MOKIRE GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GADWAL
|
TS-24-002-027-001/020226
(ERAWALLE)
|
3624002000NRG25090520240191186
|
09/05/2024
|
Anjaneyulu
|
3624002WL004999
|
Anjaneyulu
|
00415
|
SBIN0020185
|
1214
|
1214
|
Processed
|
18/05/2024
|
|
4117003739
|
|
MR PASUVULA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
43
|
GADWAL
|
TS-24-002-027-001/020226
(ERAWALLE)
|
3624002000NRG25090520240191187
|
09/05/2024
|
Sujatha
|
3624002WL004999
|
Sujatha
|
00415
|
SBIN0020185
|
1214
|
1214
|
Processed
|
18/05/2024
|
|
4117003738
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
GADWAL
|
TS-24-002-027-001/020238
(ERAWALLE)
|
3624002000NRG25090520240191188
|
09/05/2024
|
Malleshwari
|
3624002WL004999
|
Malleshwari
|
00415
|
SBIN0020185
|
1214
|
1214
|
Processed
|
18/05/2024
|
|
4117003729
|
|
MRS KURUVA MALLESHWARI MALLESHWARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GADWAL
|
TS-24-002-027-001/020239
(ERAWALLE)
|
3624002000NRG25090520240191189
|
09/05/2024
|
Maheshwaramma
|
3624002WL004999
|
Maheshwaramma
|
00415
|
SBIN0020185
|
1214
|
1214
|
Processed
|
18/05/2024
|
|
4117003718
|
|
MOKIRA MAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GADWAL
|
TS-24-002-027-001/020313
(ERAWALLE)
|
3624002000NRG25090520240190841
|
09/05/2024
|
vishnuvardhan
|
3624002WL004994
|
vishnuvardhan
|
00415
|
SBIN0020185
|
1184
|
1184
|
Processed
|
18/05/2024
|
|
4117003736
|
|
PASUVULA VISHNUVARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GADWAL
|
TS-24-002-027-001/020320
(ERAWALLE)
|
3624002000NRG25090520240190889
|
09/05/2024
|
narsimhulu
|
3624002WL004995
|
narsimhulu
|
00415
|
SBIN0020185
|
1151
|
1151
|
Rejected
|
18/05/2024
|
|
4117003855
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
GADWAL
|
TS-24-002-027-001/020339
(ERAWALLE)
|
3624002000NRG25090520240197253
|
09/05/2024
|
SUJATHA
|
3624002WL005118
|
SUJATHA
|
00415
|
SBIN0020185
|
1210
|
1210
|
Processed
|
18/05/2024
|
|
4117003814
|
|
MRS SUJATHA SUJATHA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
GADWAL
|
TS-24-002-027-001/20346
(ERAWALLE)
|
3624002000NRG25090520240190848
|
09/05/2024
|
Kurva Pallavi
|
3624002WL004994
|
Kurva Pallavi
|
00415
|
SBIN0020185
|
1184
|
1184
|
Processed
|
18/05/2024
|
|
4117003740
|
|
MRS KURVA PALLAVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GADWAL
|
TS-24-002-027-001/20346
(ERAWALLE)
|
3624002000NRG25090520240190847
|
09/05/2024
|
VENKATRAMULU
|
3624002WL004994
|
VENKATRAMULU
|
00415
|
SBIN0020185
|
1184
|
1184
|
Processed
|
18/05/2024
|
|
4117003837
|
|
MR VENKATRAMULU VENKATRAMULU VENKATRAMUL
|
STATE BANK OF INDIA(508548)
|
|
51
|
GADWAL
|
TS-24-002-027-001/20348
(ERAWALLE)
|
3624002000NRG25090520240190894
|
09/05/2024
|
KAMMARI HEMAVATHI
|
3624002WL004995
|
KAMMARI HEMAVATHI
|
00415
|
SBIN0020185
|
1151
|
1151
|
Processed
|
18/05/2024
|
|
4117003730
|
|
KAMMARI HEMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28574
|
28574
|
|
|
|
|
|
|
|
|
52
|
GADWAL
|
TS-24-002-027-001/020327
(ERAWALLE)
|
3624002000NRG25090520240190891
|
09/05/2024
|
Ashok Kumar
|
3624002WL004995
|
Ashok Kumar
|
00415
|
SBIN0021389
|
1151
|
1151
|
Processed
|
18/05/2024
|
|
4117003829
|
|
K ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1151
|
1151
|
|
|
|
|
|
|
|
|
53
|
GADWAL
|
TS-24-002-027-001/010344
(ERAWALLE)
|
3624002000NRG25090520240191099
|
09/05/2024
|
chinna narsimhulu
|
3624002WL004999
|
chinna narsimhulu
|
00415
|
SBIN0021545
|
1214
|
1214
|
Processed
|
18/05/2024
|
|
4117003773
|
|
MR T CHINNA NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
54
|
GADWAL
|
TS-24-002-027-001/010344
(ERAWALLE)
|
3624002000NRG25090520240191100
|
09/05/2024
|
CHITHAKAYALA JAYA LAXMI
|
3624002WL004999
|
CHITHAKAYALA JAYA LAXMI
|
00415
|
SBIN0021545
|
1214
|
1214
|
Processed
|
18/05/2024
|
|
4117003772
|
|
MRS CHINTHAKAYALA JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GADWAL
|
TS-24-002-027-001/010346
(ERAWALLE)
|
3624002000NRG25090520240190851
|
09/05/2024
|
krishna
|
3624002WL004995
|
krishna
|
00415
|
SBIN0021545
|
1151
|
1151
|
Processed
|
18/05/2024
|
|
4117003777
|
|
MR B K KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
56
|
GADWAL
|
TS-24-002-027-001/010351
(ERAWALLE)
|
3624002000NRG25090520240191101
|
09/05/2024
|
Jayanna
|
3624002WL004999
|
Jayanna
|
00415
|
SBIN0021545
|
1214
|
1214
|
Processed
|
18/05/2024
|
|
4117003852
|
|
JAIANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GADWAL
|
TS-24-002-027-001/010351
(ERAWALLE)
|
3624002000NRG25090520240191102
|
09/05/2024
|
Parvathamma
|
3624002WL004999
|
Parvathamma
|
00415
|
SBIN0021545
|
1214
|
1214
|
Processed
|
18/05/2024
|
|
4117003856
|
|
PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GADWAL
|
TS-24-002-027-001/010352
(ERAWALLE)
|
3624002000NRG25090520240190800
|
09/05/2024
|
RAMALAXMI
|
3624002WL004994
|
RAMALAXMI
|
00415
|
SBIN0021545
|
1184
|
1184
|
Processed
|
18/05/2024
|
|
4117003745
|
|
MRS KURVA RAMALAXMI
|
STATE BANK OF INDIA(508548)
|
|
59
|
GADWAL
|
TS-24-002-027-001/010357
(ERAWALLE)
|
3624002000NRG25090520240191104
|
09/05/2024
|
GOVINDU
|
3624002WL004999
|
GOVINDU
|
00415
|
SBIN0021545
|
1214
|
1214
|
Processed
|
18/05/2024
|
|
4117003754
|
|
MOKIRE GOVINDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GADWAL
|
TS-24-002-027-001/010357
(ERAWALLE)
|
3624002000NRG25090520240191105
|
09/05/2024
|
RAMALAXMI
|
3624002WL004999
|
RAMALAXMI
|
00415
|
SBIN0021545
|
1214
|
1214
|
Processed
|
18/05/2024
|
|
4117003848
|
|
MRS MOKIRE RAMA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
61
|
GADWAL
|
TS-24-002-027-001/010363
(ERAWALLE)
|
3624002000NRG25090520240190802
|
09/05/2024
|
parusharamudu
|
3624002WL004994
|
parusharamudu
|
00415
|
SBIN0021545
|
1184
|
1184
|
Processed
|
18/05/2024
|
|
4117003847
|
|
PARUSARAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GADWAL
|
TS-24-002-027-001/010364
(ERAWALLE)
|
3624002000NRG25090520240190805
|
09/05/2024
|
maheswari
|
3624002WL004994
|
maheswari
|
00415
|
SBIN0021545
|
1184
|
1184
|
Processed
|
18/05/2024
|
|
4117003768
|
|
MRS GONGALLA MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
GADWAL
|
TS-24-002-027-001/010364
(ERAWALLE)
|
3624002000NRG25090520240190804
|
09/05/2024
|
ragavndra
|
3624002WL004994
|
ragavndra
|
00415
|
SBIN0021545
|
1184
|
1184
|
Processed
|
18/05/2024
|
|
4117003828
|
|
G RAGHAVENDRA
|
UNION BANK OF INDIA(508500)
|
|
64
|
GADWAL
|
TS-24-002-027-001/010367
(ERAWALLE)
|
3624002000NRG25090520240191108
|
09/05/2024
|
yugendar
|
3624002WL004999
|
yugendar
|
00415
|
SBIN0021545
|
1214
|
1214
|
Processed
|
18/05/2024
|
|
4117003719
|
|
MR G YUGENDHAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
GADWAL
|
TS-24-002-027-001/010369
(ERAWALLE)
|
3624002000NRG25090520240197230
|
09/05/2024
|
bujjamma
|
3624002WL005118
|
bujjamma
|
00415
|
SBIN0021545
|
1210
|
1210
|
Processed
|
18/05/2024
|
|
4117003782
|
|
MR TELUGU BUJJAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
GADWAL
|
TS-24-002-027-001/010369
(ERAWALLE)
|
3624002000NRG25090520240197231
|
09/05/2024
|
shankar
|
3624002WL005118
|
shankar
|
00415
|
SBIN0021545
|
1210
|
1210
|
Processed
|
18/05/2024
|
|
4117003783
|
|
MR TELUGU SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
GADWAL
|
TS-24-002-027-001/010373
(ERAWALLE)
|
3624002000NRG25090520240190809
|
09/05/2024
|
manasa
|
3624002WL004994
|
manasa
|
00415
|
SBIN0021545
|
1184
|
1184
|
Processed
|
18/05/2024
|
|
4117003859
|
|
MRS MANASA GONGALA
|
STATE BANK OF INDIA(508548)
|
|
68
|
GADWAL
|
TS-24-002-027-001/010373
(ERAWALLE)
|
3624002000NRG25090520240190810
|
09/05/2024
|
ragavendra
|
3624002WL004994
|
ragavendra
|
00415
|
SBIN0021545
|
1184
|
1184
|
Processed
|
18/05/2024
|
|
4117003709
|
|
MR G RAGHAVENDRA
|
STATE BANK OF INDIA(508548)
|
|
69
|
GADWAL
|
TS-24-002-027-001/010379
(ERAWALLE)
|
3624002000NRG25090520240191111
|
09/05/2024
|
maheshwari
|
3624002WL004999
|
maheshwari
|
00415
|
SBIN0021545
|
1214
|
1214
|
Processed
|
18/05/2024
|
|
4117003824
|
|
MR MAHESWARI GANTALA
|
STATE BANK OF INDIA(508548)
|
|
70
|
GADWAL
|
TS-24-002-027-001/010379
(ERAWALLE)
|
3624002000NRG25090520240191110
|
09/05/2024
|
raju
|
3624002WL004999
|
raju
|
00415
|
SBIN0021545
|
1214
|
1214
|
Processed
|
18/05/2024
|
|
4117003765
|
|
MR RAJU GANTALA
|
STATE BANK OF INDIA(508548)
|
|
71
|
GADWAL
|
TS-24-002-027-001/010383
(ERAWALLE)
|
3624002000NRG25090520240190853
|
09/05/2024
|
rama krishna
|
3624002WL004995
|
rama krishna
|
00415
|
SBIN0021545
|
1151
|
1151
|
Processed
|
18/05/2024
|
|
4117003867
|
|
G RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
GADWAL
|
TS-24-002-027-001/010387
(ERAWALLE)
|
3624002000NRG25090520240191114
|
09/05/2024
|
Ramakrishna
|
3624002WL004999
|
Ramakrishna
|
00415
|
SBIN0021545
|
1214
|
1214
|
Processed
|
18/05/2024
|
|
4117003822
|
|
MR RAMAKRISHNA RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
73
|
GADWAL
|
TS-24-002-027-001/010388
(ERAWALLE)
|
3624002000NRG25090520240190811
|
09/05/2024
|
krishtamma
|
3624002WL004994
|
krishtamma
|
00415
|
SBIN0021545
|
1184
|
1184
|
Processed
|
18/05/2024
|
|
4117003843
|
|
MRS KISTAMMA KURVA
|
STATE BANK OF INDIA(508548)
|
|
74
|
GADWAL
|
TS-24-002-027-001/010393
(ERAWALLE)
|
3624002000NRG25090520240191117
|
09/05/2024
|
parameswari
|
3624002WL004999
|
parameswari
|
00415
|
SBIN0021545
|
1214
|
1214
|
Processed
|
18/05/2024
|
|
4117003836
|
|
MRS PARAMESHWARI M
|
STATE BANK OF INDIA(508548)
|
|
75
|
GADWAL
|
TS-24-002-027-001/010394
(ERAWALLE)
|
3624002000NRG25090520240190855
|
09/05/2024
|
ramakrishna
|
3624002WL004995
|
ramakrishna
|
00415
|
SBIN0021545
|
1151
|
1151
|
Processed
|
18/05/2024
|
|
4117003767
|
|
MR RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
76
|
GADWAL
|
TS-24-002-027-001/010394
(ERAWALLE)
|
3624002000NRG25090520240190856
|
09/05/2024
|
saraswathi
|
3624002WL004995
|
saraswathi
|
00415
|
SBIN0021545
|
1151
|
1151
|
Processed
|
18/05/2024
|
|
4117003820
|
|
MRS K T SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
GADWAL
|
TS-24-002-027-001/010395
(ERAWALLE)
|
3624002000NRG25090520240190812
|
09/05/2024
|
narayana
|
3624002WL004994
|
narayana
|
00415
|
SBIN0021545
|
1184
|
1184
|
Processed
|
18/05/2024
|
|
4117003711
|
|
MR GANTALA CHINNA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
78
|
GADWAL
|
TS-24-002-027-001/010396
(ERAWALLE)
|
3624002000NRG25090520240190857
|
09/05/2024
|
shashikala
|
3624002WL004995
|
shashikala
|
00415
|
SBIN0021545
|
1151
|
1151
|
Processed
|
18/05/2024
|
|
4117003760
|
|
MRS P SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
79
|
GADWAL
|
TS-24-002-027-001/010399
(ERAWALLE)
|
3624002000NRG25090520240190813
|
09/05/2024
|
munesswaramma
|
3624002WL004994
|
munesswaramma
|
00415
|
SBIN0021545
|
1184
|
1184
|
Processed
|
18/05/2024
|
|
4117003846
|
|
MRS PAL KANTI MUNESHWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
GADWAL
|
TS-24-002-027-001/010399
(ERAWALLE)
|
3624002000NRG25090520240190814
|
09/05/2024
|
parusaramudu
|
3624002WL004994
|
parusaramudu
|
00415
|
SBIN0021545
|
1184
|
1184
|
Processed
|
18/05/2024
|
|
4117003849
|
|
P PARUSHA RAMUDU
|
CANARA BANK(508532)
|
|
81
|
GADWAL
|
TS-24-002-027-001/010401
(ERAWALLE)
|
3624002000NRG25090520240190858
|
09/05/2024
|
Ramasivudu
|
3624002WL004995
|
Ramasivudu
|
00415
|
SBIN0021545
|
1151
|
1151
|
Processed
|
18/05/2024
|
|
4117003861
|
|
G RAMASHIVUDU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
GADWAL
|
TS-24-002-027-001/010403
(ERAWALLE)
|
3624002000NRG25090520240190860
|
09/05/2024
|
raghavendra
|
3624002WL004995
|
raghavendra
|
00415
|
SBIN0021545
|
1151
|
1151
|
Processed
|
18/05/2024
|
|
4117003763
|
|
RAGHAVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GADWAL
|
TS-24-002-027-001/010405
(ERAWALLE)
|
3624002000NRG25090520240190815
|
09/05/2024
|
krishna murthy
|
3624002WL004994
|
krishna murthy
|
00415
|
SBIN0021545
|
1184
|
1184
|
Processed
|
18/05/2024
|
|
4117003710
|
|
MR KRISHNAMURTHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
GADWAL
|
TS-24-002-027-001/010405
(ERAWALLE)
|
3624002000NRG25090520240190816
|
09/05/2024
|
renamma
|
3624002WL004994
|
renamma
|
00415
|
SBIN0021545
|
1184
|
1184
|
Processed
|
18/05/2024
|
|
4117003753
|
|
renamma
|
INDUSIND BANK(607189)
|
|
85
|
GADWAL
|
TS-24-002-027-001/010411
(ERAWALLE)
|
3624002000NRG25090520240191119
|
09/05/2024
|
maheswari
|
3624002WL004999
|
maheswari
|
00415
|
SBIN0021545
|
1214
|
1214
|
Processed
|
18/05/2024
|
|
4117003844
|
|
MRS SAYANNAGARI MAHESWRI
|
STATE BANK OF INDIA(508548)
|
|
86
|
GADWAL
|
TS-24-002-027-001/010411
(ERAWALLE)
|
3624002000NRG25090520240191118
|
09/05/2024
|
narasimhulu
|
3624002WL004999
|
narasimhulu
|
00415
|
SBIN0021545
|
1214
|
1214
|
Processed
|
18/05/2024
|
|
4117003841
|
|
MR SAYANNAGARI NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
87
|
GADWAL
|
TS-24-002-027-001/010412
(ERAWALLE)
|
3624002000NRG25090520240197233
|
09/05/2024
|
jagadeesh
|
3624002WL005118
|
jagadeesh
|
00415
|
SBIN0021545
|
1210
|
1210
|
Processed
|
18/05/2024
|
|
4117003759
|
|
MR JAGADEESH SAYANNAGARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
GADWAL
|
TS-24-002-027-001/010412
(ERAWALLE)
|
3624002000NRG25090520240197232
|
09/05/2024
|
sathyamma
|
3624002WL005118
|
sathyamma
|
00415
|
SBIN0021545
|
1210
|
1210
|
Processed
|
18/05/2024
|
|
4117003845
|
|
MRS SAYANA GARI SATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
GADWAL
|
TS-24-002-027-001/010412
(ERAWALLE)
|
3624002000NRG25090520240197234
|
09/05/2024
|
shirisha
|
3624002WL005118
|
shirisha
|
00415
|
SBIN0021545
|
1210
|
1210
|
Processed
|
18/05/2024
|
|
4117003813
|
|
MRS SAI ANNAGARI SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
90
|
GADWAL
|
TS-24-002-027-001/010417
(ERAWALLE)
|
3624002000NRG25090520240191122
|
09/05/2024
|
pushpavathi
|
3624002WL004999
|
pushpavathi
|
00415
|
SBIN0021545
|
1214
|
1214
|
Processed
|
18/05/2024
|
|
4117003733
|
|
MRS G PUSHPAVATHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
GADWAL
|
TS-24-002-027-001/010417
(ERAWALLE)
|
3624002000NRG25090520240191121
|
09/05/2024
|
siva ramudu
|
3624002WL004999
|
siva ramudu
|
00415
|
SBIN0021545
|
1214
|
1214
|
Processed
|
18/05/2024
|
|
4117003734
|
|
MR G SHIVARAMUDU
|
STATE BANK OF INDIA(508548)
|
|
92
|
GADWAL
|
TS-24-002-027-001/010418
(ERAWALLE)
|
3624002000NRG25090520240191123
|
09/05/2024
|
laxmi
|
3624002WL004999
|
laxmi
|
00415
|
SBIN0021545
|
1214
|
1214
|
Processed
|
18/05/2024
|
|
4117003755
|
|
MRS MOKIRA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
93
|
GADWAL
|
TS-24-002-027-001/010432
(ERAWALLE)
|
3624002000NRG25090520240191124
|
09/05/2024
|
Bhesamma
|
3624002WL004999
|
Bhesamma
|
00415
|
SBIN0021545
|
1214
|
1214
|
Processed
|
18/05/2024
|
|
4117003839
|
|
MRS SAYANNAGARI BEESAMMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
GADWAL
|
TS-24-002-027-001/010437
(ERAWALLE)
|
3624002000NRG25090520240191125
|
09/05/2024
|
Rajashekar
|
3624002WL004999
|
Rajashekar
|
00415
|
SBIN0021545
|
1214
|
1214
|
Processed
|
18/05/2024
|
|
4117003771
|
|
S RAJASHEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
GADWAL
|
TS-24-002-027-001/010438
(ERAWALLE)
|
3624002000NRG25090520240190817
|
09/05/2024
|
Nageshwaramma
|
3624002WL004994
|
Nageshwaramma
|
00415
|
SBIN0021545
|
1184
|
1184
|
Processed
|
18/05/2024
|
|
4117003775
|
|
MRS P NAGESHWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
GADWAL
|
TS-24-002-027-001/010439
(ERAWALLE)
|
3624002000NRG25090520240191126
|
09/05/2024
|
Ramulamma
|
3624002WL004999
|
Ramulamma
|
00415
|
SBIN0021545
|
1214
|
1214
|
Processed
|
18/05/2024
|
|
4117003757
|
|
RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
GADWAL
|
TS-24-002-027-001/010452
(ERAWALLE)
|
3624002000NRG25090520240190818
|
09/05/2024
|
GOPAL
|
3624002WL004994
|
GOPAL
|
00415
|
SBIN0021545
|
1184
|
1184
|
Processed
|
18/05/2024
|
|
4117003781
|
|
MR POLKANTI GOPAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
GADWAL
|
TS-24-002-027-001/010452
(ERAWALLE)
|
3624002000NRG25090520240190819
|
09/05/2024
|
RAGHA VENDRAMMA
|
3624002WL004994
|
RAGHA VENDRAMMA
|
00415
|
SBIN0021545
|
1184
|
1184
|
Processed
|
18/05/2024
|
|
4117003778
|
|
MS POLIKANTI RAGHAVENDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
GADWAL
|
TS-24-002-027-001/010453
(ERAWALLE)
|
3624002000NRG25090520240190821
|
09/05/2024
|
NAGESH
|
3624002WL004994
|
NAGESH
|
00415
|
SBIN0021545
|
1184
|
1184
|
Processed
|
18/05/2024
|
|
4117003776
|
|
K NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
GADWAL
|
TS-24-002-027-001/010453
(ERAWALLE)
|
3624002000NRG25090520240190820
|
09/05/2024
|
PAVANI
|
3624002WL004994
|
PAVANI
|
00415
|
SBIN0021545
|
1184
|
1184
|
Processed
|
18/05/2024
|
|
4117003780
|
|
MRS PAVANI PAVANI
|
STATE BANK OF INDIA(508548)
|
|
101
|
GADWAL
|
TS-24-002-027-001/020031
(ERAWALLE)
|
3624002000NRG25090520240191138
|
09/05/2024
|
Gopal
|
3624002WL004999
|
Gopal
|
00415
|
SBIN0021545
|
1214
|
1214
|
Processed
|
18/05/2024
|
|
4117003725
|
|
MR MOKIRE GOPAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
GADWAL
|
TS-24-002-027-001/020033
(ERAWALLE)
|
3624002000NRG25090520240191140
|
09/05/2024
|
Jayanna
|
3624002WL004999
|
Jayanna
|
00415
|
SBIN0021545
|
1214
|
1214
|
Processed
|
18/05/2024
|
|
4117003869
|
|
P JAYANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
GADWAL
|
TS-24-002-027-001/020033
(ERAWALLE)
|
3624002000NRG25090520240191141
|
09/05/2024
|
Padmamma
|
3624002WL004999
|
Padmamma
|
00415
|
SBIN0021545
|
1214
|
1214
|
Processed
|
18/05/2024
|
|
4117003868
|
|
P PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
GADWAL
|
TS-24-002-027-001/020037
(ERAWALLE)
|
3624002000NRG25090520240197236
|
09/05/2024
|
Narsimulu
|
3624002WL005118
|
Narsimulu
|
00415
|
SBIN0021545
|
1210
|
1210
|
Processed
|
18/05/2024
|
|
4117003737
|
|
KURVA NARSIMHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
GADWAL
|
TS-24-002-027-001/020038
(ERAWALLE)
|
3624002000NRG25090520240191146
|
09/05/2024
|
Chinna Narayana
|
3624002WL004999
|
Chinna Narayana
|
00415
|
SBIN0021545
|
1214
|
1214
|
Processed
|
18/05/2024
|
|
4117003863
|
|
MR KURVA CHINNA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
106
|
GADWAL
|
TS-24-002-027-001/020038
(ERAWALLE)
|
3624002000NRG25090520240190866
|
09/05/2024
|
Laxmi Devi
|
3624002WL004995
|
Laxmi Devi
|
00415
|
SBIN0021545
|
1151
|
1151
|
Processed
|
18/05/2024
|
|
4117003864
|
|
MRS KURVA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
GADWAL
|
TS-24-002-027-001/020059
(ERAWALLE)
|
3624002000NRG25090520240191153
|
09/05/2024
|
Beesanna
|
3624002WL004999
|
Beesanna
|
00415
|
SBIN0021545
|
1214
|
1214
|
Processed
|
18/05/2024
|
|
4117003750
|
|
PASULA BEESANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
GADWAL
|
TS-24-002-027-001/020059
(ERAWALLE)
|
3624002000NRG25090520240191154
|
09/05/2024
|
Maheshwari
|
3624002WL004999
|
Maheshwari
|
00415
|
SBIN0021545
|
1214
|
1214
|
Processed
|
18/05/2024
|
|
4117003865
|
|
P RAMESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
GADWAL
|
TS-24-002-027-001/020064
(ERAWALLE)
|
3624002000NRG25090520240197237
|
09/05/2024
|
Rangamma
|
3624002WL005118
|
Rangamma
|
00415
|
SBIN0021545
|
1210
|
1210
|
Rejected
|
18/05/2024
|
|
4117003743
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
110
|
GADWAL
|
TS-24-002-027-001/020076
(ERAWALLE)
|
3624002000NRG25090520240191162
|
09/05/2024
|
Ramudu
|
3624002WL004999
|
Ramudu
|
00415
|
SBIN0021545
|
1214
|
1214
|
Processed
|
18/05/2024
|
|
4117003747
|
|
MR K RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
111
|
GADWAL
|
TS-24-002-027-001/020076
(ERAWALLE)
|
3624002000NRG25090520240191163
|
09/05/2024
|
Yashodamma
|
3624002WL004999
|
Yashodamma
|
00415
|
SBIN0021545
|
1214
|
1214
|
Processed
|
18/05/2024
|
|
4117003746
|
|
MRS K YASHODAMMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
GADWAL
|
TS-24-002-027-001/020089
(ERAWALLE)
|
3624002000NRG25090520240191166
|
09/05/2024
|
Gopal
|
3624002WL004999
|
Gopal
|
00415
|
SBIN0021545
|
1214
|
1214
|
Processed
|
18/05/2024
|
|
4117003866
|
|
MR SAYANNAGARI KURVA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
GADWAL
|
TS-24-002-027-001/020118
(ERAWALLE)
|
3624002000NRG25090520240191173
|
09/05/2024
|
Saroajamma
|
3624002WL004999
|
Saroajamma
|
00415
|
SBIN0021545
|
1214
|
1214
|
Processed
|
18/05/2024
|
|
4117003871
|
|
SAROJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
GADWAL
|
TS-24-002-027-001/020138
(ERAWALLE)
|
3624002000NRG25090520240190829
|
09/05/2024
|
Varalaxmi
|
3624002WL004994
|
Varalaxmi
|
00415
|
SBIN0021545
|
1184
|
1184
|
Processed
|
18/05/2024
|
|
4117003875
|
|
MRS GANTALA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
115
|
GADWAL
|
TS-24-002-027-001/020138
(ERAWALLE)
|
3624002000NRG25090520240190830
|
09/05/2024
|
Venkatamma
|
3624002WL004994
|
Venkatamma
|
00415
|
SBIN0021545
|
1184
|
1184
|
Processed
|
18/05/2024
|
|
4117003872
|
|
MRS KURVA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
GADWAL
|
TS-24-002-027-001/020146
(ERAWALLE)
|
3624002000NRG25090520240191175
|
09/05/2024
|
Jayamma
|
3624002WL004999
|
Jayamma
|
00415
|
SBIN0021545
|
1214
|
1214
|
Processed
|
18/05/2024
|
|
4117003870
|
|
G JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
GADWAL
|
TS-24-002-027-001/020163
(ERAWALLE)
|
3624002000NRG25090520240191176
|
09/05/2024
|
Jayamma
|
3624002WL004999
|
Jayamma
|
00415
|
SBIN0021545
|
1214
|
1214
|
Processed
|
18/05/2024
|
|
4117003766
|
|
MRS KURVA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
GADWAL
|
TS-24-002-027-001/020175
(ERAWALLE)
|
3624002000NRG25090520240190881
|
09/05/2024
|
Govardhan
|
3624002WL004995
|
Govardhan
|
00415
|
SBIN0021545
|
1151
|
1151
|
Processed
|
18/05/2024
|
|
4117003756
|
|
MR T GOVARDHAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
GADWAL
|
TS-24-002-027-001/020208
(ERAWALLE)
|
3624002000NRG25090520240191182
|
09/05/2024
|
NARENDRA
|
3624002WL004999
|
NARENDRA
|
00415
|
SBIN0021545
|
1214
|
1214
|
Processed
|
18/05/2024
|
|
4117003858
|
|
KOTHAKURVA NARENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
GADWAL
|
TS-24-002-027-001/020306
(ERAWALLE)
|
3624002000NRG25090520240190837
|
09/05/2024
|
Gopal
|
3624002WL004994
|
Gopal
|
00415
|
SBIN0021545
|
1184
|
1184
|
Processed
|
18/05/2024
|
|
4117003862
|
|
NEDJUR GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
GADWAL
|
TS-24-002-027-001/020306
(ERAWALLE)
|
3624002000NRG25090520240190838
|
09/05/2024
|
Maheswaramm
|
3624002WL004994
|
Maheswaramm
|
00415
|
SBIN0021545
|
1184
|
1184
|
Processed
|
18/05/2024
|
|
4117003860
|
|
MRS NEDJUR MAHESHWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
GADWAL
|
TS-24-002-027-001/020313
(ERAWALLE)
|
3624002000NRG25090520240190842
|
09/05/2024
|
pavithra
|
3624002WL004994
|
pavithra
|
00415
|
SBIN0021545
|
1184
|
1184
|
Processed
|
18/05/2024
|
|
4117003762
|
|
MRS PASUVULA PAVITHRA
|
STATE BANK OF INDIA(508548)
|
|
123
|
GADWAL
|
TS-24-002-027-001/020330
(ERAWALLE)
|
3624002000NRG25090520240191194
|
09/05/2024
|
Govindu
|
3624002WL004999
|
Govindu
|
00415
|
SBIN0021545
|
1214
|
1214
|
Processed
|
18/05/2024
|
|
4117003774
|
|
MR KURVA GOVINDU
|
STATE BANK OF INDIA(508548)
|
|
124
|
GADWAL
|
TS-24-002-027-001/020332
(ERAWALLE)
|
3624002000NRG25090520240197250
|
09/05/2024
|
beesanna
|
3624002WL005118
|
beesanna
|
00415
|
SBIN0021545
|
1210
|
1210
|
Processed
|
18/05/2024
|
|
4117003853
|
|
P BEESANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
GADWAL
|
TS-24-002-027-001/020332
(ERAWALLE)
|
3624002000NRG25090520240197251
|
09/05/2024
|
RADHAMMA
|
3624002WL005118
|
RADHAMMA
|
00415
|
SBIN0021545
|
1210
|
1210
|
Processed
|
18/05/2024
|
|
4117003854
|
|
P RADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
GADWAL
|
TS-24-002-027-001/020339
(ERAWALLE)
|
3624002000NRG25090520240197252
|
09/05/2024
|
rakesh
|
3624002WL005118
|
rakesh
|
00415
|
SBIN0021545
|
1210
|
1210
|
Processed
|
18/05/2024
|
|
4117003761
|
|
MR RAKESH GONGALLA
|
STATE BANK OF INDIA(508548)
|
|
127
|
GADWAL
|
TS-24-002-027-001/020343
(ERAWALLE)
|
3624002000NRG25090520240191200
|
09/05/2024
|
bala raju
|
3624002WL004999
|
bala raju
|
00415
|
SBIN0021545
|
1214
|
1214
|
Processed
|
18/05/2024
|
|
4117003769
|
|
MR GONGALLA BALA RAJU
|
STATE BANK OF INDIA(508548)
|
|
128
|
GADWAL
|
TS-24-002-027-001/20352
(ERAWALLE)
|
3624002000NRG25090520240191204
|
09/05/2024
|
Kurva Jayanthi
|
3624002WL004999
|
Kurva Jayanthi
|
00415
|
SBIN0021545
|
1214
|
1214
|
Processed
|
18/05/2024
|
|
4117003874
|
|
MRS KURVA JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
129
|
GADWAL
|
TS-24-002-027-001/20352
(ERAWALLE)
|
3624002000NRG25090520240191203
|
09/05/2024
|
Kurva Parusharamudu
|
3624002WL004999
|
Kurva Parusharamudu
|
00415
|
SBIN0021545
|
1214
|
1214
|
Processed
|
18/05/2024
|
|
4117003742
|
|
MR KURVA PARUSHARAMUDU
|
STATE BANK OF INDIA(508548)
|
|
130
|
GADWAL
|
TS-24-002-027-001/20353
(ERAWALLE)
|
3624002000NRG25090520240197257
|
09/05/2024
|
C K SUVARNA
|
3624002WL005118
|
C K SUVARNA
|
00415
|
SBIN0021545
|
1210
|
1210
|
Processed
|
18/05/2024
|
|
4117003873
|
|
C K SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93421
|
93421
|
|
|
|
|
|
|
|
|
131
|
GADWAL
|
TS-24-002-027-001/010359
(ERAWALLE)
|
3624002000NRG25090520240190801
|
09/05/2024
|
RAMULU
|
3624002WL004994
|
RAMULU
|
00468
|
UBIN0801569
|
1184
|
1184
|
Processed
|
18/05/2024
|
|
4117003643
|
|
MR KURVA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
132
|
GADWAL
|
TS-24-002-027-001/010384
(ERAWALLE)
|
3624002000NRG25090520240191112
|
09/05/2024
|
anjaneyulu
|
3624002WL004999
|
anjaneyulu
|
00468
|
UBIN0801569
|
1214
|
1214
|
Processed
|
18/05/2024
|
|
4117003644
|
|
MOKEERA ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2398
|
2398
|
|
|
|
|
|
|
|
|
133
|
GADWAL
|
TS-24-002-027-001/20351
(ERAWALLE)
|
3624002000NRG25090520240191202
|
09/05/2024
|
M Karna
|
3624002WL004999
|
M Karna
|
00468
|
UBIN0910520
|
1214
|
1214
|
Processed
|
18/05/2024
|
|
4117003732
|
|
MR M KARNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1214
|
1214
|
|
|
|
|
|
|
|
|
134
|
GADWAL
|
TS-24-002-027-001/010353
(ERAWALLE)
|
3624002000NRG25090520240191103
|
09/05/2024
|
SUNITHA
|
3624002WL004999
|
SUNITHA
|
00468
|
UBIN0917192
|
1214
|
1214
|
Processed
|
18/05/2024
|
|
4117003833
|
|
P SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
GADWAL
|
TS-24-002-027-001/010420
(ERAWALLE)
|
3624002000NRG25090520240190862
|
09/05/2024
|
venkatanna
|
3624002WL004995
|
venkatanna
|
00468
|
UBIN0917192
|
1151
|
1151
|
Processed
|
18/05/2024
|
|
4117003826
|
|
VENKATANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
GADWAL
|
TS-24-002-027-001/020255
(ERAWALLE)
|
3624002000NRG25090520240190886
|
09/05/2024
|
pasuvula ramakrishna
|
3624002WL004995
|
pasuvula ramakrishna
|
00468
|
UBIN0917192
|
576
|
576
|
Processed
|
18/05/2024
|
|
4117003835
|
|
Mr. PASUVULA RAMAKRISHNA
|
INDIAN BANK(607105)
|
|
137
|
GADWAL
|
TS-24-002-027-001/020343
(ERAWALLE)
|
3624002000NRG25090520240191201
|
09/05/2024
|
madeswari
|
3624002WL004999
|
madeswari
|
00468
|
UBIN0917192
|
1214
|
1214
|
Processed
|
18/05/2024
|
|
4117003827
|
|
GONGALLA MADDESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4155
|
4155
|
|
|
|
|
|
|
|
|
138
|
GADWAL
|
TS-24-002-027-001/010403
(ERAWALLE)
|
3624002000NRG25090520240190861
|
09/05/2024
|
suvarna
|
3624002WL004995
|
suvarna
|
00684
|
APGV0007168
|
1151
|
1151
|
Processed
|
18/05/2024
|
|
4117003764
|
|
SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1151
|
1151
|
|
|
|
|
|
|
|
|
139
|
GADWAL
|
TS-24-002-026-001/010286
(EDIGONIPALLY)
|
3624002000NRG25090520240197725
|
09/05/2024
|
renuka
|
3624002WL005126
|
renuka
|
00684
|
APGV0007201
|
983
|
983
|
Processed
|
18/05/2024
|
|
4117003851
|
|
Mrs. KURUVA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
GADWAL
|
TS-24-002-026-001/010286
(EDIGONIPALLY)
|
3624002000NRG25090520240197724
|
09/05/2024
|
satyanna
|
3624002WL005126
|
satyanna
|
00684
|
APGV0007201
|
983
|
983
|
Processed
|
18/05/2024
|
|
4117003744
|
|
MR SATYANNA SATYANNA
|
STATE BANK OF INDIA(508548)
|
|
141
|
GADWAL
|
TS-24-002-026-001/010289
(EDIGONIPALLY)
|
3624002000NRG25090520240197727
|
09/05/2024
|
Sunitha
|
3624002WL005126
|
Sunitha
|
00684
|
APGV0007201
|
819
|
819
|
Processed
|
18/05/2024
|
|
4117003751
|
|
Miss. KURVA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
GADWAL
|
TS-24-002-026-001/010343
(EDIGONIPALLY)
|
3624002000NRG25090520240197741
|
09/05/2024
|
PAVITRA
|
3624002WL005126
|
PAVITRA
|
00684
|
APGV0007201
|
655
|
655
|
Processed
|
18/05/2024
|
|
4117003752
|
|
Mrs. PAVITHRA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
GADWAL
|
TS-24-002-027-001/20353
(ERAWALLE)
|
3624002000NRG25090520240197256
|
09/05/2024
|
Rangaswamy
|
3624002WL005118
|
Rangaswamy
|
00684
|
APGV0007201
|
1210
|
1210
|
Processed
|
18/05/2024
|
|
4117003876
|
|
C K RANGASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4650
|
4650
|
|
|
|
|
|
|
|
|
144
|
GADWAL
|
TS-24-002-027-001/020011
(ERAWALLE)
|
3624002000NRG25090520240190822
|
09/05/2024
|
Edanna
|
3624002WL004994
|
Edanna
|
00691
|
IPOS0000001
|
1184
|
1184
|
Processed
|
18/05/2024
|
|
4117003692
|
|
TELUGU EDANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
GADWAL
|
TS-24-002-027-001/020011
(ERAWALLE)
|
3624002000NRG25090520240190823
|
09/05/2024
|
Shankaramma
|
3624002WL004994
|
Shankaramma
|
00691
|
IPOS0000001
|
1184
|
1184
|
Processed
|
18/05/2024
|
|
4117003656
|
|
MRS TELUGU SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
GADWAL
|
TS-24-002-027-001/020012
(ERAWALLE)
|
3624002000NRG25090520240191127
|
09/05/2024
|
Manemma
|
3624002WL004999
|
Manemma
|
00691
|
IPOS0000001
|
1214
|
1214
|
Processed
|
18/05/2024
|
|
4117003786
|
|
MRS TELUGU MANYAMMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
GADWAL
|
TS-24-002-027-001/020015
(ERAWALLE)
|
3624002000NRG25090520240191128
|
09/05/2024
|
Anjaneyulu
|
3624002WL004999
|
Anjaneyulu
|
00691
|
IPOS0000001
|
1214
|
1214
|
Processed
|
18/05/2024
|
|
4117003691
|
|
G ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
GADWAL
|
TS-24-002-027-001/020015
(ERAWALLE)
|
3624002000NRG25090520240191129
|
09/05/2024
|
Ramulamma
|
3624002WL004999
|
Ramulamma
|
00691
|
IPOS0000001
|
1214
|
1214
|
Processed
|
18/05/2024
|
|
4117003792
|
|
MRS JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
149
|
GADWAL
|
TS-24-002-027-001/020016
(ERAWALLE)
|
3624002000NRG25090520240191131
|
09/05/2024
|
Laxmi
|
3624002WL004999
|
Laxmi
|
00691
|
IPOS0000001
|
1214
|
1214
|
Processed
|
18/05/2024
|
|
4117003659
|
|
TELUGULAXMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
GADWAL
|
TS-24-002-027-001/020016
(ERAWALLE)
|
3624002000NRG25090520240191130
|
09/05/2024
|
Mallayya
|
3624002WL004999
|
Mallayya
|
00691
|
IPOS0000001
|
1214
|
1214
|
Processed
|
18/05/2024
|
|
4117003702
|
|
MR TELUGU MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
151
|
GADWAL
|
TS-24-002-027-001/020020
(ERAWALLE)
|
3624002000NRG25090520240191133
|
09/05/2024
|
Padmamma
|
3624002WL004999
|
Padmamma
|
00691
|
IPOS0000001
|
1214
|
1214
|
Processed
|
18/05/2024
|
|
4117003664
|
|
GANTALA PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
GADWAL
|
TS-24-002-027-001/020020
(ERAWALLE)
|
3624002000NRG25090520240191132
|
09/05/2024
|
Venkateshulu
|
3624002WL004999
|
Venkateshulu
|
00691
|
IPOS0000001
|
1214
|
1214
|
Processed
|
18/05/2024
|
|
4117003649
|
|
GANTALA VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
GADWAL
|
TS-24-002-027-001/020021
(ERAWALLE)
|
3624002000NRG25090520240191134
|
09/05/2024
|
Krishna
|
3624002WL004999
|
Krishna
|
00691
|
IPOS0000001
|
1214
|
1214
|
Processed
|
18/05/2024
|
|
4117003668
|
|
GANTALA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
GADWAL
|
TS-24-002-027-001/020021
(ERAWALLE)
|
3624002000NRG25090520240191135
|
09/05/2024
|
Padmamma
|
3624002WL004999
|
Padmamma
|
00691
|
IPOS0000001
|
1214
|
1214
|
Processed
|
18/05/2024
|
|
4117003667
|
|
GANTALA PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
GADWAL
|
TS-24-002-027-001/020024
(ERAWALLE)
|
3624002000NRG25090520240190865
|
09/05/2024
|
Ramudu
|
3624002WL004995
|
Ramudu
|
00691
|
IPOS0000001
|
1151
|
1151
|
Processed
|
18/05/2024
|
|
4117003646
|
|
P RAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
GADWAL
|
TS-24-002-027-001/020025
(ERAWALLE)
|
3624002000NRG25090520240191136
|
09/05/2024
|
Savithri
|
3624002WL004999
|
Savithri
|
00691
|
IPOS0000001
|
1214
|
1214
|
Processed
|
18/05/2024
|
|
4117003804
|
|
SAVITHRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
GADWAL
|
TS-24-002-027-001/020036
(ERAWALLE)
|
3624002000NRG25090520240191144
|
09/05/2024
|
K Ramudu
|
3624002WL004999
|
K Ramudu
|
00691
|
IPOS0000001
|
1214
|
1214
|
Processed
|
18/05/2024
|
|
4117003807
|
|
POL KANTI RANGANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
GADWAL
|
TS-24-002-027-001/020036
(ERAWALLE)
|
3624002000NRG25090520240191145
|
09/05/2024
|
Malleshwari
|
3624002WL004999
|
Malleshwari
|
00691
|
IPOS0000001
|
1214
|
1214
|
Processed
|
18/05/2024
|
|
4117003806
|
|
MALLESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
GADWAL
|
TS-24-002-027-001/020037
(ERAWALLE)
|
3624002000NRG25090520240197235
|
09/05/2024
|
Padmamma
|
3624002WL005118
|
Padmamma
|
00691
|
IPOS0000001
|
1210
|
1210
|
Processed
|
18/05/2024
|
|
4117003662
|
|
KURVA PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
GADWAL
|
TS-24-002-027-001/020038
(ERAWALLE)
|
3624002000NRG25090520240190867
|
09/05/2024
|
Eswar
|
3624002WL004995
|
Eswar
|
00691
|
IPOS0000001
|
1151
|
1151
|
Processed
|
18/05/2024
|
|
4117003808
|
|
KURVA ESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
GADWAL
|
TS-24-002-027-001/020040
(ERAWALLE)
|
3624002000NRG25090520240190868
|
09/05/2024
|
Padmamma
|
3624002WL004995
|
Padmamma
|
00691
|
IPOS0000001
|
1151
|
1151
|
Processed
|
18/05/2024
|
|
4117003803
|
|
PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
GADWAL
|
TS-24-002-027-001/020041
(ERAWALLE)
|
3624002000NRG25090520240191147
|
09/05/2024
|
Savaramma
|
3624002WL004999
|
Savaramma
|
00691
|
IPOS0000001
|
1214
|
1214
|
Processed
|
18/05/2024
|
|
4117003787
|
|
MRS VADDE SAVARAMMA
|
STATE BANK OF INDIA(508548)
|
|
163
|
GADWAL
|
TS-24-002-027-001/020041
(ERAWALLE)
|
3624002000NRG25090520240191148
|
09/05/2024
|
Vadde Krishnaiah
|
3624002WL004999
|
Vadde Krishnaiah
|
00691
|
IPOS0000001
|
1214
|
1214
|
Processed
|
18/05/2024
|
|
4117003712
|
|
VADDE KRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
GADWAL
|
TS-24-002-027-001/020043
(ERAWALLE)
|
3624002000NRG25090520240191149
|
09/05/2024
|
Jayamma
|
3624002WL004999
|
Jayamma
|
00691
|
IPOS0000001
|
1214
|
1214
|
Processed
|
18/05/2024
|
|
4117003653
|
|
KURVA JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
GADWAL
|
TS-24-002-027-001/020043
(ERAWALLE)
|
3624002000NRG25090520240191150
|
09/05/2024
|
Krishna
|
3624002WL004999
|
Krishna
|
00691
|
IPOS0000001
|
1214
|
1214
|
Processed
|
18/05/2024
|
|
4117003654
|
|
KURVA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
GADWAL
|
TS-24-002-027-001/020045
(ERAWALLE)
|
3624002000NRG25090520240191151
|
09/05/2024
|
Venkatramulu
|
3624002WL004999
|
Venkatramulu
|
00691
|
IPOS0000001
|
1214
|
1214
|
Processed
|
18/05/2024
|
|
4117003682
|
|
RAMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
GADWAL
|
TS-24-002-027-001/020048
(ERAWALLE)
|
3624002000NRG25090520240191152
|
09/05/2024
|
Narsimulu
|
3624002WL004999
|
Narsimulu
|
00691
|
IPOS0000001
|
1214
|
1214
|
Processed
|
18/05/2024
|
|
4117003791
|
|
MR PASULA NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
168
|
GADWAL
|
TS-24-002-027-001/020060
(ERAWALLE)
|
3624002000NRG25090520240190869
|
09/05/2024
|
Muneshwarlu
|
3624002WL004995
|
Muneshwarlu
|
00691
|
IPOS0000001
|
1151
|
1151
|
Processed
|
18/05/2024
|
|
4117003690
|
|
KINKI MUNEESHWARULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
GADWAL
|
TS-24-002-027-001/020063
(ERAWALLE)
|
3624002000NRG25090520240191156
|
09/05/2024
|
Ravi
|
3624002WL004999
|
Ravi
|
00691
|
IPOS0000001
|
1214
|
1214
|
Processed
|
18/05/2024
|
|
4117003655
|
|
GORANTLA RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
GADWAL
|
TS-24-002-027-001/020063
(ERAWALLE)
|
3624002000NRG25090520240191157
|
09/05/2024
|
Venkatamma
|
3624002WL004999
|
Venkatamma
|
00691
|
IPOS0000001
|
1214
|
1214
|
Processed
|
18/05/2024
|
|
4117003678
|
|
GORANTLA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
GADWAL
|
TS-24-002-027-001/020064
(ERAWALLE)
|
3624002000NRG25090520240197238
|
09/05/2024
|
Parusharamudu
|
3624002WL005118
|
Parusharamudu
|
00691
|
IPOS0000001
|
1210
|
1210
|
Processed
|
18/05/2024
|
|
4117003821
|
|
PARUSHARAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
GADWAL
|
TS-24-002-027-001/020068
(ERAWALLE)
|
3624002000NRG25090520240190871
|
09/05/2024
|
Iramma
|
3624002WL004995
|
Iramma
|
00691
|
IPOS0000001
|
1151
|
1151
|
Processed
|
18/05/2024
|
|
4117003797
|
|
ERAMMA
|
UNION BANK OF INDIA(508500)
|
|
173
|
GADWAL
|
TS-24-002-027-001/020068
(ERAWALLE)
|
3624002000NRG25090520240190872
|
09/05/2024
|
Suresh
|
3624002WL004995
|
Suresh
|
00691
|
IPOS0000001
|
1151
|
1151
|
Processed
|
18/05/2024
|
|
4117003796
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
GADWAL
|
TS-24-002-027-001/020075
(ERAWALLE)
|
3624002000NRG25090520240191161
|
09/05/2024
|
Rameshwaramma
|
3624002WL004999
|
Rameshwaramma
|
00691
|
IPOS0000001
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4117003715
|
|
M RAJESHWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
GADWAL
|
TS-24-002-027-001/020084
(ERAWALLE)
|
3624002000NRG25090520240191165
|
09/05/2024
|
Raju
|
3624002WL004999
|
Raju
|
00691
|
IPOS0000001
|
1214
|
1214
|
Processed
|
18/05/2024
|
|
4117003651
|
|
BOGGULAKURVA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
GADWAL
|
TS-24-002-027-001/020086
(ERAWALLE)
|
3624002000NRG25090520240190873
|
09/05/2024
|
Padmamma
|
3624002WL004995
|
Padmamma
|
00691
|
IPOS0000001
|
1151
|
1151
|
Processed
|
18/05/2024
|
|
4117003809
|
|
G PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
GADWAL
|
TS-24-002-027-001/020091
(ERAWALLE)
|
3624002000NRG25090520240190825
|
09/05/2024
|
Krishna
|
3624002WL004994
|
Krishna
|
00691
|
IPOS0000001
|
1184
|
1184
|
Processed
|
18/05/2024
|
|
4117003689
|
|
M KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
GADWAL
|
TS-24-002-027-001/020091
(ERAWALLE)
|
3624002000NRG25090520240190826
|
09/05/2024
|
Mangamma
|
3624002WL004994
|
Mangamma
|
00691
|
IPOS0000001
|
1184
|
1184
|
Processed
|
18/05/2024
|
|
4117003666
|
|
M MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
GADWAL
|
TS-24-002-027-001/020095
(ERAWALLE)
|
3624002000NRG25090520240191168
|
09/05/2024
|
Somehwaramma
|
3624002WL004999
|
Somehwaramma
|
00691
|
IPOS0000001
|
1214
|
1214
|
Processed
|
18/05/2024
|
|
4117003789
|
|
M SOMESHWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
GADWAL
|
TS-24-002-027-001/020095
(ERAWALLE)
|
3624002000NRG25090520240191167
|
09/05/2024
|
Venkatanna
|
3624002WL004999
|
Venkatanna
|
00691
|
IPOS0000001
|
1214
|
1214
|
Processed
|
18/05/2024
|
|
4117003686
|
|
VENKATANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
GADWAL
|
TS-24-002-027-001/020105
(ERAWALLE)
|
3624002000NRG25090520240190827
|
09/05/2024
|
Beesanna
|
3624002WL004994
|
Beesanna
|
00691
|
IPOS0000001
|
1184
|
1184
|
Processed
|
18/05/2024
|
|
4117003679
|
|
KOTHAKURVA BISANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
GADWAL
|
TS-24-002-027-001/020105
(ERAWALLE)
|
3624002000NRG25090520240190828
|
09/05/2024
|
Madhavi
|
3624002WL004994
|
Madhavi
|
00691
|
IPOS0000001
|
1184
|
1184
|
Processed
|
18/05/2024
|
|
4117003794
|
|
KOTHAKURVA MADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
GADWAL
|
TS-24-002-027-001/020109
(ERAWALLE)
|
3624002000NRG25090520240191170
|
09/05/2024
|
Govindamma
|
3624002WL004999
|
Govindamma
|
00691
|
IPOS0000001
|
1214
|
1214
|
Processed
|
18/05/2024
|
|
4117003726
|
|
KOTHAKURVA GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
GADWAL
|
TS-24-002-027-001/020109
(ERAWALLE)
|
3624002000NRG25090520240191169
|
09/05/2024
|
Ramaswamy
|
3624002WL004999
|
Ramaswamy
|
00691
|
IPOS0000001
|
1214
|
1214
|
Processed
|
18/05/2024
|
|
4117003665
|
|
RAMASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
GADWAL
|
TS-24-002-027-001/020110
(ERAWALLE)
|
3624002000NRG25090520240190874
|
09/05/2024
|
Kodanda Ramudu
|
3624002WL004995
|
Kodanda Ramudu
|
00691
|
IPOS0000001
|
1151
|
1151
|
Processed
|
18/05/2024
|
|
4117003663
|
|
P KODANDA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
186
|
GADWAL
|
TS-24-002-027-001/020112
(ERAWALLE)
|
3624002000NRG25090520240190875
|
09/05/2024
|
Ramudu
|
3624002WL004995
|
Ramudu
|
00691
|
IPOS0000001
|
1151
|
1151
|
Processed
|
18/05/2024
|
|
4117003650
|
|
G RAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
GADWAL
|
TS-24-002-027-001/020112
(ERAWALLE)
|
3624002000NRG25090520240190876
|
09/05/2024
|
Satyamma
|
3624002WL004995
|
Satyamma
|
00691
|
IPOS0000001
|
1151
|
1151
|
Processed
|
18/05/2024
|
|
4117003811
|
|
G SATYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
GADWAL
|
TS-24-002-027-001/020113
(ERAWALLE)
|
3624002000NRG25090520240191171
|
09/05/2024
|
Narsimulu
|
3624002WL004999
|
Narsimulu
|
00691
|
IPOS0000001
|
1214
|
1214
|
Processed
|
18/05/2024
|
|
4117003790
|
|
MR NARSIMHULU TELUGU
|
STATE BANK OF INDIA(508548)
|
|
189
|
GADWAL
|
TS-24-002-027-001/020125
(ERAWALLE)
|
3624002000NRG25090520240190877
|
09/05/2024
|
Ayyanna
|
3624002WL004995
|
Ayyanna
|
00691
|
IPOS0000001
|
1151
|
1151
|
Processed
|
18/05/2024
|
|
4117003648
|
|
M AYYANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
GADWAL
|
TS-24-002-027-001/020125
(ERAWALLE)
|
3624002000NRG25090520240190878
|
09/05/2024
|
Sujatha
|
3624002WL004995
|
Sujatha
|
00691
|
IPOS0000001
|
1151
|
1151
|
Processed
|
18/05/2024
|
|
4117003819
|
|
M SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
GADWAL
|
TS-24-002-027-001/020131
(ERAWALLE)
|
3624002000NRG25090520240191174
|
09/05/2024
|
Pedda Narayana
|
3624002WL004999
|
Pedda Narayana
|
00691
|
IPOS0000001
|
1214
|
1214
|
Processed
|
18/05/2024
|
|
4117003800
|
|
M PEDDA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
GADWAL
|
TS-24-002-027-001/020137
(ERAWALLE)
|
3624002000NRG25090520240197239
|
09/05/2024
|
Sujatha
|
3624002WL005118
|
Sujatha
|
00691
|
IPOS0000001
|
1210
|
1210
|
Processed
|
18/05/2024
|
|
4117003660
|
|
P SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
GADWAL
|
TS-24-002-027-001/020144
(ERAWALLE)
|
3624002000NRG25090520240197240
|
09/05/2024
|
Kurva Rojamma
|
3624002WL005118
|
Kurva Rojamma
|
00691
|
IPOS0000001
|
1210
|
1210
|
Processed
|
18/05/2024
|
|
4117003681
|
|
MS KURVA ROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
194
|
GADWAL
|
TS-24-002-027-001/020150
(ERAWALLE)
|
3624002000NRG25090520240190831
|
09/05/2024
|
Jayamma
|
3624002WL004994
|
Jayamma
|
00691
|
IPOS0000001
|
1184
|
1184
|
Processed
|
18/05/2024
|
|
4117003645
|
|
BOGGULA JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
GADWAL
|
TS-24-002-027-001/020153
(ERAWALLE)
|
3624002000NRG25090520240190879
|
09/05/2024
|
Indiramma
|
3624002WL004995
|
Indiramma
|
00691
|
IPOS0000001
|
1151
|
1151
|
Processed
|
18/05/2024
|
|
4117003799
|
|
MRS KURVA INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
196
|
GADWAL
|
TS-24-002-027-001/020153
(ERAWALLE)
|
3624002000NRG25090520240190880
|
09/05/2024
|
Krishna
|
3624002WL004995
|
Krishna
|
00691
|
IPOS0000001
|
1151
|
1151
|
Processed
|
18/05/2024
|
|
4117003657
|
|
MR MOKERI KRISHNA SO THIMMANNA
|
STATE BANK OF INDIA(508548)
|
|
197
|
GADWAL
|
TS-24-002-027-001/020162
(ERAWALLE)
|
3624002000NRG25090520240197242
|
09/05/2024
|
Satyamma
|
3624002WL005118
|
Satyamma
|
00691
|
IPOS0000001
|
1210
|
1210
|
Processed
|
18/05/2024
|
|
4117003683
|
|
PASUVULA SATYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
GADWAL
|
TS-24-002-027-001/020162
(ERAWALLE)
|
3624002000NRG25090520240197241
|
09/05/2024
|
Venkateshwarlu
|
3624002WL005118
|
Venkateshwarlu
|
00691
|
IPOS0000001
|
1210
|
1210
|
Processed
|
18/05/2024
|
|
4117003684
|
|
PASUVULA VENKATESHWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
GADWAL
|
TS-24-002-027-001/020165
(ERAWALLE)
|
3624002000NRG25090520240197243
|
09/05/2024
|
Dasanna
|
3624002WL005118
|
Dasanna
|
00691
|
IPOS0000001
|
1210
|
1210
|
Processed
|
18/05/2024
|
|
4117003680
|
|
CHINTHACHETTU DASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
GADWAL
|
TS-24-002-027-001/020165
(ERAWALLE)
|
3624002000NRG25090520240197244
|
09/05/2024
|
Jayamma
|
3624002WL005118
|
Jayamma
|
00691
|
IPOS0000001
|
1210
|
1210
|
Processed
|
18/05/2024
|
|
4117003721
|
|
CHINTHACHETTU JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
GADWAL
|
TS-24-002-027-001/020177
(ERAWALLE)
|
3624002000NRG25090520240197246
|
09/05/2024
|
Manikyamma
|
3624002WL005118
|
Manikyamma
|
00691
|
IPOS0000001
|
1210
|
1210
|
Processed
|
18/05/2024
|
|
4117003661
|
|
M MANIKYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
GADWAL
|
TS-24-002-027-001/020180
(ERAWALLE)
|
3624002000NRG25090520240191178
|
09/05/2024
|
Ramalaxmi
|
3624002WL004999
|
Ramalaxmi
|
00691
|
IPOS0000001
|
1214
|
1214
|
Processed
|
18/05/2024
|
|
4117003722
|
|
P RAMALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
GADWAL
|
TS-24-002-027-001/020183
(ERAWALLE)
|
3624002000NRG25090520240191179
|
09/05/2024
|
Devamma
|
3624002WL004999
|
Devamma
|
00691
|
IPOS0000001
|
1214
|
1214
|
Processed
|
18/05/2024
|
|
4117003810
|
|
PASUVULA DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
GADWAL
|
TS-24-002-027-001/020185
(ERAWALLE)
|
3624002000NRG25090520240191180
|
09/05/2024
|
Govindamma
|
3624002WL004999
|
Govindamma
|
00691
|
IPOS0000001
|
1214
|
1214
|
Processed
|
18/05/2024
|
|
4117003801
|
|
GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
GADWAL
|
TS-24-002-027-001/020208
(ERAWALLE)
|
3624002000NRG25090520240191181
|
09/05/2024
|
Someshwaramma
|
3624002WL004999
|
Someshwaramma
|
00691
|
IPOS0000001
|
1214
|
1214
|
Processed
|
18/05/2024
|
|
4117003701
|
|
MRS KOTHA KURVA SOMESHWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
206
|
GADWAL
|
TS-24-002-027-001/020209
(ERAWALLE)
|
3624002000NRG25090520240191183
|
09/05/2024
|
Satyanna
|
3624002WL004999
|
Satyanna
|
00691
|
IPOS0000001
|
1214
|
1214
|
Processed
|
18/05/2024
|
|
4117003795
|
|
K SATYANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
GADWAL
|
TS-24-002-027-001/020214
(ERAWALLE)
|
3624002000NRG25090520240190883
|
09/05/2024
|
Padma
|
3624002WL004995
|
Padma
|
00691
|
IPOS0000001
|
1151
|
1151
|
Processed
|
18/05/2024
|
|
4117003699
|
|
P PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
GADWAL
|
TS-24-002-027-001/020214
(ERAWALLE)
|
3624002000NRG25090520240190882
|
09/05/2024
|
Venkatesh
|
3624002WL004995
|
Venkatesh
|
00691
|
IPOS0000001
|
1151
|
1151
|
Processed
|
18/05/2024
|
|
4117003697
|
|
K VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
GADWAL
|
TS-24-002-027-001/020216
(ERAWALLE)
|
3624002000NRG25090520240190884
|
09/05/2024
|
Ramesh
|
3624002WL004995
|
Ramesh
|
00691
|
IPOS0000001
|
1151
|
1151
|
Processed
|
18/05/2024
|
|
4117003670
|
|
PASUVULA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
GADWAL
|
TS-24-002-027-001/020225
(ERAWALLE)
|
3624002000NRG25090520240191184
|
09/05/2024
|
Venkatanna
|
3624002WL004999
|
Venkatanna
|
00691
|
IPOS0000001
|
1214
|
1214
|
Processed
|
18/05/2024
|
|
4117003716
|
|
MOKIRE VENKATANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
GADWAL
|
TS-24-002-027-001/020240
(ERAWALLE)
|
3624002000NRG25090520240197247
|
09/05/2024
|
Yashodamma
|
3624002WL005118
|
Yashodamma
|
00691
|
IPOS0000001
|
1210
|
1210
|
Processed
|
18/05/2024
|
|
4117003652
|
|
MOKIRE YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
GADWAL
|
TS-24-002-027-001/020241
(ERAWALLE)
|
3624002000NRG25090520240190835
|
09/05/2024
|
Radha
|
3624002WL004994
|
Radha
|
00691
|
IPOS0000001
|
1184
|
1184
|
Processed
|
18/05/2024
|
|
4117003793
|
|
RADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
GADWAL
|
TS-24-002-027-001/020246
(ERAWALLE)
|
3624002000NRG25090520240191190
|
09/05/2024
|
Ramudu
|
3624002WL004999
|
Ramudu
|
00691
|
IPOS0000001
|
1214
|
1214
|
Processed
|
18/05/2024
|
|
4117003700
|
|
MR SAYANNA GARLA RAMUDU SO S BEESANNA
|
STATE BANK OF INDIA(508548)
|
|
214
|
GADWAL
|
TS-24-002-027-001/020246
(ERAWALLE)
|
3624002000NRG25090520240191191
|
09/05/2024
|
Saritha
|
3624002WL004999
|
Saritha
|
00691
|
IPOS0000001
|
1214
|
1214
|
Processed
|
18/05/2024
|
|
4117003696
|
|
Mrs. S SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
GADWAL
|
TS-24-002-027-001/020265
(ERAWALLE)
|
3624002000NRG25090520240190887
|
09/05/2024
|
Chinna Ramudu
|
3624002WL004995
|
Chinna Ramudu
|
00691
|
IPOS0000001
|
1151
|
1151
|
Processed
|
18/05/2024
|
|
4117003693
|
|
CHINNA RAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
GADWAL
|
TS-24-002-027-001/020269
(ERAWALLE)
|
3624002000NRG25090520240190836
|
09/05/2024
|
Sujatha
|
3624002WL004994
|
Sujatha
|
00691
|
IPOS0000001
|
1184
|
1184
|
Processed
|
18/05/2024
|
|
4117003698
|
|
MRS K SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
217
|
GADWAL
|
TS-24-002-027-001/020308
(ERAWALLE)
|
3624002000NRG25090520240190839
|
09/05/2024
|
pavani
|
3624002WL004994
|
pavani
|
00691
|
IPOS0000001
|
1184
|
1184
|
Processed
|
18/05/2024
|
|
4117003831
|
|
MRS PASHULA PAVANI
|
STATE BANK OF INDIA(508548)
|
|
218
|
GADWAL
|
TS-24-002-027-001/020309
(ERAWALLE)
|
3624002000NRG25090520240197248
|
09/05/2024
|
krishnayya
|
3624002WL005118
|
krishnayya
|
00691
|
IPOS0000001
|
1210
|
1210
|
Processed
|
18/05/2024
|
|
4117003785
|
|
PASUVULA KRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
GADWAL
|
TS-24-002-027-001/020316
(ERAWALLE)
|
3624002000NRG25090520240197249
|
09/05/2024
|
kurva sujatha
|
3624002WL005118
|
kurva sujatha
|
00691
|
IPOS0000001
|
1210
|
1210
|
Processed
|
18/05/2024
|
|
4117003669
|
|
KURVA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
GADWAL
|
TS-24-002-027-001/020320
(ERAWALLE)
|
3624002000NRG25090520240190888
|
09/05/2024
|
venkatamma
|
3624002WL004995
|
venkatamma
|
00691
|
IPOS0000001
|
1151
|
1151
|
Processed
|
18/05/2024
|
|
4117003647
|
|
MRS KURUVA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
221
|
GADWAL
|
TS-24-002-027-001/020324
(ERAWALLE)
|
3624002000NRG25090520240191193
|
09/05/2024
|
Bheesanna
|
3624002WL004999
|
Bheesanna
|
00691
|
IPOS0000001
|
1214
|
1214
|
Processed
|
18/05/2024
|
|
4117003703
|
|
MR BEESANNA TELUGU
|
STATE BANK OF INDIA(508548)
|
|
222
|
GADWAL
|
TS-24-002-027-001/020324
(ERAWALLE)
|
3624002000NRG25090520240191192
|
09/05/2024
|
Satyamma
|
3624002WL004999
|
Satyamma
|
00691
|
IPOS0000001
|
1214
|
1214
|
Processed
|
18/05/2024
|
|
4117003658
|
|
TELUGU SATHYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
GADWAL
|
TS-24-002-027-001/020327
(ERAWALLE)
|
3624002000NRG25090520240190890
|
09/05/2024
|
k Manjula
|
3624002WL004995
|
k Manjula
|
00691
|
IPOS0000001
|
1151
|
1151
|
Processed
|
18/05/2024
|
|
4117003830
|
|
K MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
GADWAL
|
TS-24-002-027-001/020329
(ERAWALLE)
|
3624002000NRG25090520240190843
|
09/05/2024
|
Ramulamma
|
3624002WL004994
|
Ramulamma
|
00691
|
IPOS0000001
|
1184
|
1184
|
Processed
|
18/05/2024
|
|
4117003788
|
|
PASULA CHINNA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
GADWAL
|
TS-24-002-027-001/020329
(ERAWALLE)
|
3624002000NRG25090520240190844
|
09/05/2024
|
Satyanna
|
3624002WL004994
|
Satyanna
|
00691
|
IPOS0000001
|
1184
|
1184
|
Processed
|
18/05/2024
|
|
4117003685
|
|
PASULA SATHYANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
GADWAL
|
TS-24-002-027-001/020334
(ERAWALLE)
|
3624002000NRG25090520240190846
|
09/05/2024
|
jayamma
|
3624002WL004994
|
jayamma
|
00691
|
IPOS0000001
|
1184
|
1184
|
Processed
|
18/05/2024
|
|
4117003802
|
|
JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
GADWAL
|
TS-24-002-027-001/020334
(ERAWALLE)
|
3624002000NRG25090520240190845
|
09/05/2024
|
narasimlu
|
3624002WL004994
|
narasimlu
|
00691
|
IPOS0000001
|
1184
|
1184
|
Processed
|
18/05/2024
|
|
4117003677
|
|
K NARASIMHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
GADWAL
|
TS-24-002-027-001/020335
(ERAWALLE)
|
3624002000NRG25090520240191197
|
09/05/2024
|
PARVATHAMMA
|
3624002WL004999
|
PARVATHAMMA
|
00691
|
IPOS0000001
|
1214
|
1214
|
Processed
|
18/05/2024
|
|
4117003798
|
|
PARVATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
GADWAL
|
TS-24-002-027-001/020341
(ERAWALLE)
|
3624002000NRG25090520240197254
|
09/05/2024
|
ravi kumar
|
3624002WL005118
|
ravi kumar
|
00691
|
IPOS0000001
|
1210
|
1210
|
Processed
|
18/05/2024
|
|
4117003805
|
|
S RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
GADWAL
|
TS-24-002-027-001/020341
(ERAWALLE)
|
3624002000NRG25090520240197255
|
09/05/2024
|
s sumithra
|
3624002WL005118
|
s sumithra
|
00691
|
IPOS0000001
|
1210
|
1210
|
Processed
|
18/05/2024
|
|
4117003727
|
|
S SUMITHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
GADWAL
|
TS-24-002-027-001/020342
(ERAWALLE)
|
3624002000NRG25090520240191198
|
09/05/2024
|
gopal
|
3624002WL004999
|
gopal
|
00691
|
IPOS0000001
|
1214
|
1214
|
Processed
|
18/05/2024
|
|
4117003688
|
|
M GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
GADWAL
|
TS-24-002-027-001/020342
(ERAWALLE)
|
3624002000NRG25090520240191199
|
09/05/2024
|
sharadhamma
|
3624002WL004999
|
sharadhamma
|
00691
|
IPOS0000001
|
1214
|
1214
|
Processed
|
18/05/2024
|
|
4117003687
|
|
M SHARADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
GADWAL
|
TS-24-002-027-001/3-B
(ERAWALLE)
|
3624002000NRG25090520240190850
|
09/05/2024
|
Jayalakshmi
|
3624002WL004994
|
Jayalakshmi
|
00691
|
IPOS0000001
|
1184
|
1184
|
Processed
|
18/05/2024
|
|
4117003695
|
|
JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
GADWAL
|
TS-24-002-027-001/3-B
(ERAWALLE)
|
3624002000NRG25090520240190849
|
09/05/2024
|
Kurva Shankar
|
3624002WL004994
|
Kurva Shankar
|
00691
|
IPOS0000001
|
1184
|
1184
|
Processed
|
18/05/2024
|
|
4117003694
|
|
KURVA SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108476
|
108476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277204
|
277204
|
|
|
|
|
|
|
|