|
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
|
KALHER
|
TS-38-016-006-007/010041
(MARDI)
|
3638016000NRG24070320241123305
|
07/03/2024
|
Kaamtavva
|
3638016WL043673
|
Kaamtavva
|
00415
|
SBIN0005651
|
328
|
328
|
Processed
|
13/04/2024
|
|
2937858959
|
|
MISS KANTHAMMA LINI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALHER
|
TS-38-016-006-007/010211
(MARDI)
|
3638016000NRG24070320241123313
|
07/03/2024
|
Sai kumar
|
3638016WL043673
|
Sai kumar
|
00415
|
SBIN0005651
|
984
|
984
|
Processed
|
13/04/2024
|
|
2937858898
|
|
MR ANNARAM SAI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALHER
|
TS-38-016-006-007/010211
(MARDI)
|
3638016000NRG24070320241123312
|
07/03/2024
|
Sathavva
|
3638016WL043673
|
Sathavva
|
00415
|
SBIN0005651
|
984
|
984
|
Processed
|
13/04/2024
|
|
2937858896
|
|
MISS SATHYAVVA ANNARAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALHER
|
TS-38-016-006-007/010304
(MARDI)
|
3638016000NRG24070320241121342
|
07/03/2024
|
Santhosh
|
3638016WL043623
|
Santhosh
|
00415
|
SBIN0005651
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2937858884
|
|
MS SANTHOSHA JETTI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALHER
|
TS-38-016-006-007/010330
(MARDI)
|
3638016000NRG24070320241123321
|
07/03/2024
|
Narsavva
|
3638016WL043673
|
Narsavva
|
00415
|
SBIN0005651
|
984
|
984
|
Processed
|
13/04/2024
|
|
2937858882
|
|
MR CHIMALAPADU NARSAVVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALHER
|
TS-38-016-006-007/010330
(MARDI)
|
3638016000NRG24070320241123320
|
07/03/2024
|
Viranna
|
3638016WL043673
|
Viranna
|
00415
|
SBIN0005651
|
984
|
984
|
Processed
|
13/04/2024
|
|
2937858883
|
|
MR VEERAPPA CHIMALAPADU
|
STATE BANK OF INDIA(508548)
|
|
7
|
KALHER
|
TS-38-016-006-007/010372
(MARDI)
|
3638016000NRG24070320241123326
|
07/03/2024
|
suguna
|
3638016WL043673
|
suguna
|
00415
|
SBIN0005651
|
984
|
984
|
Processed
|
13/04/2024
|
|
2937858897
|
|
MRS GAINI SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KALHER
|
TS-38-016-006-007/010996
(MARDI)
|
3638016000NRG24070320241123338
|
07/03/2024
|
Savita
|
3638016WL043673
|
Savita
|
00415
|
SBIN0005651
|
984
|
984
|
Processed
|
13/04/2024
|
|
2937858958
|
|
MRS KAREGAMA WOGOPAL REDDY
|
STATE BANK OF INDIA(508548)
|
|
9
|
KALHER
|
TS-38-016-006-007/011694
(MARDI)
|
3638016000NRG24070320241123348
|
07/03/2024
|
Bal Raju
|
3638016WL043673
|
Bal Raju
|
00415
|
SBIN0005651
|
984
|
984
|
Processed
|
14/04/2024
|
|
2937858886
|
|
Bal Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KALHER
|
TS-38-016-006-007/011751
(MARDI)
|
3638016000NRG24070320241123353
|
07/03/2024
|
sunitha
|
3638016WL043673
|
sunitha
|
00415
|
SBIN0005651
|
656
|
656
|
Processed
|
13/04/2024
|
|
2937858890
|
|
MS SUNITHA KATIKE
|
STATE BANK OF INDIA(508548)
|
|
11
|
KALHER
|
TS-38-016-006-007/011762
(MARDI)
|
3638016000NRG24070320241123354
|
07/03/2024
|
Kaja mainodhin
|
3638016WL043673
|
Kaja mainodhin
|
00415
|
SBIN0005651
|
984
|
984
|
Processed
|
13/04/2024
|
|
2937858885
|
|
MR KHAJAMOINUDDIN DUDEKULA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KALHER
|
TS-38-016-006-007/011869
(MARDI)
|
3638016000NRG24070320241123358
|
07/03/2024
|
Lavanya
|
3638016WL043673
|
Lavanya
|
00415
|
SBIN0005651
|
492
|
492
|
Processed
|
13/04/2024
|
|
2937858888
|
|
MRS KATIKE LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KALHER
|
TS-38-016-006-007/011891
(MARDI)
|
3638016000NRG24070320241123359
|
07/03/2024
|
Bhagyalaxmi
|
3638016WL043673
|
Bhagyalaxmi
|
00415
|
SBIN0005651
|
984
|
984
|
Processed
|
14/04/2024
|
|
2937858899
|
|
GADI BHAGYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KALHER
|
TS-38-016-020-001/010660
(BALKAM CHELKA THANDA)
|
3638016000NRG24070320241121488
|
07/03/2024
|
Chandi
|
3638016WL043634
|
Chandi
|
00415
|
SBIN0005651
|
996
|
996
|
Processed
|
13/04/2024
|
|
2937858881
|
|
MRS MOOD CHANDI BAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KALHER
|
TS-38-016-020-001/011373
(BALKAM CHELKA THANDA)
|
3638016000NRG24070320241121520
|
07/03/2024
|
shenkar
|
3638016WL043634
|
shenkar
|
00415
|
SBIN0005651
|
859
|
859
|
Processed
|
14/04/2024
|
|
2937858895
|
|
shenkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KALHER
|
TS-38-016-020-001/011545
(BALKAM CHELKA THANDA)
|
3638016000NRG24070320241121532
|
07/03/2024
|
Ganapathi
|
3638016WL043634
|
Ganapathi
|
00415
|
SBIN0005651
|
830
|
830
|
Processed
|
14/04/2024
|
|
2937858893
|
|
MUDAVATH GANAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KALHER
|
TS-38-016-020-001/012468
(BALKAM CHELKA THANDA)
|
3638016000NRG24070320241121571
|
07/03/2024
|
Samki Bai
|
3638016WL043634
|
Samki Bai
|
00415
|
SBIN0005651
|
825
|
825
|
Processed
|
14/04/2024
|
|
2937858878
|
|
KOLA SAMKI BAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KALHER
|
TS-38-016-038-001/12503
(POMYANAIK THANDA)
|
3638016000NRG24070320241121343
|
07/03/2024
|
Pathulothu Lalitha
|
3638016WL043624
|
Pathulothu Lalitha
|
00415
|
SBIN0005651
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2937858922
|
|
MRS PATHULOTHU LALITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17106
|
17106
|
|
|
|
|
|
|
|
|
19
|
KALHER
|
TS-38-016-015-023/010043
(NAGDHAR)
|
3638016000NRG24070320241122258
|
07/03/2024
|
Tukaram
|
3638016WL043646
|
Tukaram
|
00415
|
SBIN0006631
|
340
|
340
|
Processed
|
14/04/2024
|
|
2937858914
|
|
PADDA NAYAKUNI TUKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KALHER
|
TS-38-016-015-023/010093
(NAGDHAR)
|
3638016000NRG24070320241122265
|
07/03/2024
|
Rukumbai
|
3638016WL043646
|
Rukumbai
|
00415
|
SBIN0006631
|
679
|
679
|
Processed
|
13/04/2024
|
|
2937858912
|
|
MISS VEMULA RUKMINI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KALHER
|
TS-38-016-015-023/010591
(NAGDHAR)
|
3638016000NRG24070320241122292
|
07/03/2024
|
Sayavva
|
3638016WL043646
|
Sayavva
|
00415
|
SBIN0006631
|
1022
|
1022
|
Processed
|
14/04/2024
|
|
2937858917
|
|
SHAVALLA SAYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KALHER
|
TS-38-016-015-023/010971
(NAGDHAR)
|
3638016000NRG24070320241122312
|
07/03/2024
|
Renuka
|
3638016WL043646
|
Renuka
|
00415
|
SBIN0006631
|
849
|
849
|
Processed
|
13/04/2024
|
|
2937858902
|
|
MISS CHINTHAKINDI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KALHER
|
TS-38-016-015-023/010989
(NAGDHAR)
|
3638016000NRG24070320241122314
|
07/03/2024
|
Ramuni Umarani
|
3638016WL043646
|
Ramuni Umarani
|
00415
|
SBIN0006631
|
1023
|
1023
|
Processed
|
13/04/2024
|
|
2937858901
|
|
MISS RAMUNI UMARANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KALHER
|
TS-38-016-015-023/011520
(NAGDHAR)
|
3638016000NRG24070320241122329
|
07/03/2024
|
Vandhana
|
3638016WL043646
|
Vandhana
|
00415
|
SBIN0006631
|
850
|
850
|
Processed
|
14/04/2024
|
|
2937858903
|
|
CHINTHAKINDI VANDHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KALHER
|
TS-38-016-015-023/011550
(NAGDHAR)
|
3638016000NRG24070320241122330
|
07/03/2024
|
Laxmi
|
3638016WL043646
|
Laxmi
|
00415
|
SBIN0006631
|
850
|
850
|
Processed
|
14/04/2024
|
|
2937858918
|
|
SHAVALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KALHER
|
TS-38-016-015-023/011666
(NAGDHAR)
|
3638016000NRG24070320241122331
|
07/03/2024
|
Jayamma
|
3638016WL043646
|
Jayamma
|
00415
|
SBIN0006631
|
510
|
510
|
Processed
|
14/04/2024
|
|
2937858928
|
|
Jayamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KALHER
|
TS-38-016-015-023/011678
(NAGDHAR)
|
3638016000NRG24070320241122332
|
07/03/2024
|
Sayavva
|
3638016WL043646
|
Sayavva
|
00415
|
SBIN0006631
|
680
|
680
|
Processed
|
14/04/2024
|
|
2937858920
|
|
POTHARAJU SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KALHER
|
TS-38-016-015-023/011681
(NAGDHAR)
|
3638016000NRG24070320241122333
|
07/03/2024
|
Mallugonda
|
3638016WL043646
|
Mallugonda
|
00415
|
SBIN0006631
|
510
|
510
|
Processed
|
14/04/2024
|
|
2937858935
|
|
SHAVALLA MALUGONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KALHER
|
TS-38-016-015-023/011698
(NAGDHAR)
|
3638016000NRG24070320241122334
|
07/03/2024
|
Adivappa
|
3638016WL043646
|
Adivappa
|
00415
|
SBIN0006631
|
855
|
855
|
Processed
|
14/04/2024
|
|
2937858919
|
|
CHAKALI ADIVAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KALHER
|
TS-38-016-015-023/011698
(NAGDHAR)
|
3638016000NRG24070320241122335
|
07/03/2024
|
Laxmi
|
3638016WL043646
|
Laxmi
|
00415
|
SBIN0006631
|
855
|
855
|
Processed
|
13/04/2024
|
|
2937858916
|
|
MS CHAKALI LAXMI ADIVAPPA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KALHER
|
TS-38-016-015-023/011741
(NAGDHAR)
|
3638016000NRG24070320241122336
|
07/03/2024
|
Swaroopa
|
3638016WL043646
|
Swaroopa
|
00415
|
SBIN0006631
|
855
|
855
|
Processed
|
14/04/2024
|
|
2937858906
|
|
DUDDALA SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KALHER
|
TS-38-016-015-023/011767
(NAGDHAR)
|
3638016000NRG24070320241122338
|
07/03/2024
|
Rajitha
|
3638016WL043646
|
Rajitha
|
00415
|
SBIN0006631
|
1026
|
1026
|
Processed
|
14/04/2024
|
|
2937858942
|
|
SHAVALLA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KALHER
|
TS-38-016-015-023/011768
(NAGDHAR)
|
3638016000NRG24070320241122339
|
07/03/2024
|
Manjula
|
3638016WL043646
|
Manjula
|
00415
|
SBIN0006631
|
1026
|
1026
|
Processed
|
14/04/2024
|
|
2937858887
|
|
SHAVALLA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KALHER
|
TS-38-016-015-023/011804
(NAGDHAR)
|
3638016000NRG24070320241122340
|
07/03/2024
|
Savitha
|
3638016WL043646
|
Savitha
|
00415
|
SBIN0006631
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2937858925
|
|
MISS SHAVALLA SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KALHER
|
TS-38-016-015-023/011807
(NAGDHAR)
|
3638016000NRG24070320241122341
|
07/03/2024
|
Manjula
|
3638016WL043646
|
Manjula
|
00415
|
SBIN0006631
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2937858909
|
|
MS GADDAMEDI MANJULA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KALHER
|
TS-38-016-015-023/11902
(NAGDHAR)
|
3638016000NRG24070320241122346
|
07/03/2024
|
Gaini Gabrail
|
3638016WL043646
|
Gaini Gabrail
|
00415
|
SBIN0006631
|
510
|
510
|
Processed
|
14/04/2024
|
|
2937858938
|
|
GAINI GABRAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KALHER
|
TS-38-016-015-023/11902
(NAGDHAR)
|
3638016000NRG24070320241122345
|
07/03/2024
|
Gangamani
|
3638016WL043646
|
Gangamani
|
00415
|
SBIN0006631
|
510
|
510
|
Processed
|
13/04/2024
|
|
2937858941
|
|
GAINI GANGAMANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
KALHER
|
TS-38-016-015-023/11905
(NAGDHAR)
|
3638016000NRG24070320241122348
|
07/03/2024
|
Dastamma
|
3638016WL043646
|
Dastamma
|
00415
|
SBIN0006631
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2937858924
|
|
MISS SHAVALLA DASTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KALHER
|
TS-38-016-015-023/11908
(NAGDHAR)
|
3638016000NRG24070320241122351
|
07/03/2024
|
Ramuni laxmi
|
3638016WL043646
|
Ramuni laxmi
|
00415
|
SBIN0006631
|
1020
|
1020
|
Processed
|
14/04/2024
|
|
2937858907
|
|
RAMUNI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KALHER
|
TS-38-016-015-023/11922
(NAGDHAR)
|
3638016000NRG24070320241122357
|
07/03/2024
|
Duddala Mallesham
|
3638016WL043646
|
Duddala Mallesham
|
00415
|
SBIN0006631
|
1020
|
1020
|
Processed
|
14/04/2024
|
|
2937858939
|
|
DUDDALA MALLESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KALHER
|
TS-38-016-015-023/11923
(NAGDHAR)
|
3638016000NRG24070320241122359
|
07/03/2024
|
Duddala Sathyamma
|
3638016WL043646
|
Duddala Sathyamma
|
00415
|
SBIN0006631
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2937858936
|
|
MS DUDDALA SATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KALHER
|
TS-38-016-015-023/11924
(NAGDHAR)
|
3638016000NRG24070320241122361
|
07/03/2024
|
anushavva
|
3638016WL043646
|
anushavva
|
00415
|
SBIN0006631
|
1020
|
1020
|
Processed
|
14/04/2024
|
|
2937858934
|
|
NIRUDI ANUSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KALHER
|
TS-38-016-015-023/11924
(NAGDHAR)
|
3638016000NRG24070320241122360
|
07/03/2024
|
Nirudi Amruthi
|
3638016WL043646
|
Nirudi Amruthi
|
00415
|
SBIN0006631
|
1020
|
1020
|
Processed
|
14/04/2024
|
|
2937858933
|
|
Nirudi Amruthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KALHER
|
TS-38-016-015-023/11929
(NAGDHAR)
|
3638016000NRG24070320241122363
|
07/03/2024
|
Peddanayakuni Pandari
|
3638016WL043646
|
Peddanayakuni Pandari
|
00415
|
SBIN0006631
|
850
|
850
|
Processed
|
14/04/2024
|
|
2937858926
|
|
Peddanayakuni Pandari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KALHER
|
TS-38-016-015-023/11930
(NAGDHAR)
|
3638016000NRG24070320241122365
|
07/03/2024
|
Chinnayakuni Ramulu
|
3638016WL043646
|
Chinnayakuni Ramulu
|
00415
|
SBIN0006631
|
850
|
850
|
Processed
|
13/04/2024
|
|
2937858937
|
|
MR CHINA NAYAKUNI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
46
|
KALHER
|
TS-38-016-015-023/11932
(NAGDHAR)
|
3638016000NRG24070320241122366
|
07/03/2024
|
Shavala Satyavva
|
3638016WL043646
|
Shavala Satyavva
|
00415
|
SBIN0006631
|
170
|
170
|
Processed
|
13/04/2024
|
|
2937858940
|
|
MRS SHAVALLA SATYAVVA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KALHER
|
TS-38-016-015-023/11934
(NAGDHAR)
|
3638016000NRG24070320241122368
|
07/03/2024
|
Myadari Gayethri
|
3638016WL043646
|
Myadari Gayethri
|
00415
|
SBIN0006631
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2937858948
|
|
MRS MEDARI GAYETHRI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KALHER
|
TS-38-016-015-023/11940
(NAGDHAR)
|
3638016000NRG24070320241122372
|
07/03/2024
|
Tenkati Ramesh
|
3638016WL043646
|
Tenkati Ramesh
|
00415
|
SBIN0006631
|
340
|
340
|
Processed
|
13/04/2024
|
|
2937858946
|
|
MR TENKATI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
49
|
KALHER
|
TS-38-016-015-023/11941
(NAGDHAR)
|
3638016000NRG24070320241122374
|
07/03/2024
|
Shamala
|
3638016WL043646
|
Shamala
|
00415
|
SBIN0006631
|
510
|
510
|
Processed
|
14/04/2024
|
|
2937858945
|
|
TANKATI SHAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KALHER
|
TS-38-016-015-023/11942
(NAGDHAR)
|
3638016000NRG24070320241122376
|
07/03/2024
|
Pothuraju Srinivas
|
3638016WL043646
|
Pothuraju Srinivas
|
00415
|
SBIN0006631
|
850
|
850
|
Processed
|
14/04/2024
|
|
2937858947
|
|
Pothuraju Srinivas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KALHER
|
TS-38-016-015-023/18860
(NAGDHAR)
|
3638016000NRG24070320241122385
|
07/03/2024
|
Pedda Nayakuni Sravathi
|
3638016WL043646
|
Pedda Nayakuni Sravathi
|
00415
|
SBIN0006631
|
850
|
850
|
Processed
|
13/04/2024
|
|
2937858927
|
|
MS PEDDA NAYAKUNI SRAVATHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KALHER
|
TS-38-016-020-001/010001
(BALKAM CHELKA THANDA)
|
3638016000NRG24070320241121474
|
07/03/2024
|
Dharavath Mammi
|
3638016WL043634
|
Dharavath Mammi
|
00415
|
SBIN0006631
|
825
|
825
|
Processed
|
13/04/2024
|
|
2937858965
|
|
MISS DHARAVATH MAMMI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KALHER
|
TS-38-016-020-001/010001
(BALKAM CHELKA THANDA)
|
3638016000NRG24070320241121473
|
07/03/2024
|
Subhash
|
3638016WL043634
|
Subhash
|
00415
|
SBIN0006631
|
825
|
825
|
Processed
|
14/04/2024
|
|
2937858879
|
|
LOTAVADA SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KALHER
|
TS-38-016-020-001/010005
(BALKAM CHELKA THANDA)
|
3638016000NRG24070320241121476
|
07/03/2024
|
Lotavada Miri
|
3638016WL043634
|
Lotavada Miri
|
00415
|
SBIN0006631
|
990
|
990
|
Processed
|
14/04/2024
|
|
2937858952
|
|
LOTAVADA MIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KALHER
|
TS-38-016-020-001/010005
(BALKAM CHELKA THANDA)
|
3638016000NRG24070320241121475
|
07/03/2024
|
Srinivas
|
3638016WL043634
|
Srinivas
|
00415
|
SBIN0006631
|
660
|
660
|
Processed
|
13/04/2024
|
|
2937858873
|
|
MR LOTAVADA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
56
|
KALHER
|
TS-38-016-020-001/010008
(BALKAM CHELKA THANDA)
|
3638016000NRG24070320241121477
|
07/03/2024
|
Pathu bai
|
3638016WL043634
|
Pathu bai
|
00415
|
SBIN0006631
|
825
|
825
|
Processed
|
13/04/2024
|
|
2937858874
|
|
MS KATROTH PATTHU BAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KALHER
|
TS-38-016-020-001/010010
(BALKAM CHELKA THANDA)
|
3638016000NRG24070320241121478
|
07/03/2024
|
Gopal
|
3638016WL043634
|
Gopal
|
00415
|
SBIN0006631
|
825
|
825
|
Processed
|
13/04/2024
|
|
2937858875
|
|
MR MOOD GOPAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
KALHER
|
TS-38-016-020-001/010011
(BALKAM CHELKA THANDA)
|
3638016000NRG24070320241121479
|
07/03/2024
|
Samki Bai
|
3638016WL043634
|
Samki Bai
|
00415
|
SBIN0006631
|
990
|
990
|
Processed
|
13/04/2024
|
|
2937858894
|
|
MS LOTAVATH SAMKI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KALHER
|
TS-38-016-020-001/010013
(BALKAM CHELKA THANDA)
|
3638016000NRG24070320241121480
|
07/03/2024
|
Pushpa
|
3638016WL043634
|
Pushpa
|
00415
|
SBIN0006631
|
990
|
990
|
Processed
|
13/04/2024
|
|
2937858877
|
|
MRS MUDAVATH PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KALHER
|
TS-38-016-020-001/010022
(BALKAM CHELKA THANDA)
|
3638016000NRG24070320241121481
|
07/03/2024
|
Vinod
|
3638016WL043634
|
Vinod
|
00415
|
SBIN0006631
|
825
|
825
|
Processed
|
14/04/2024
|
|
2937858962
|
|
Vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KALHER
|
TS-38-016-020-001/010024
(BALKAM CHELKA THANDA)
|
3638016000NRG24070320241121482
|
07/03/2024
|
Jyothi
|
3638016WL043634
|
Jyothi
|
00415
|
SBIN0006631
|
830
|
830
|
Processed
|
13/04/2024
|
|
2937858876
|
|
MRS MOOD JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KALHER
|
TS-38-016-020-001/010027
(BALKAM CHELKA THANDA)
|
3638016000NRG24070320241121483
|
07/03/2024
|
Sarojana
|
3638016WL043634
|
Sarojana
|
00415
|
SBIN0006631
|
996
|
996
|
Processed
|
13/04/2024
|
|
2937858872
|
|
MR RATHOD SAROJANA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KALHER
|
TS-38-016-020-001/010031
(BALKAM CHELKA THANDA)
|
3638016000NRG24070320241121484
|
07/03/2024
|
Rani
|
3638016WL043634
|
Rani
|
00415
|
SBIN0006631
|
830
|
830
|
Processed
|
13/04/2024
|
|
2937858880
|
|
MRS MOOD RANI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KALHER
|
TS-38-016-020-001/011371
(BALKAM CHELKA THANDA)
|
3638016000NRG24070320241121518
|
07/03/2024
|
Bansi lal
|
3638016WL043634
|
Bansi lal
|
00415
|
SBIN0006631
|
990
|
990
|
Processed
|
13/04/2024
|
|
2937858866
|
|
Kola Bansilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KALHER
|
TS-38-016-020-001/011895
(BALKAM CHELKA THANDA)
|
3638016000NRG24070320241121550
|
07/03/2024
|
Maruthi
|
3638016WL043634
|
Maruthi
|
00415
|
SBIN0006631
|
498
|
498
|
Processed
|
14/04/2024
|
|
2937858913
|
|
MUDAVATH MARUTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KALHER
|
TS-38-016-020-001/011925
(BALKAM CHELKA THANDA)
|
3638016000NRG24070320241121554
|
07/03/2024
|
Dasarath
|
3638016WL043634
|
Dasarath
|
00415
|
SBIN0006631
|
830
|
830
|
Processed
|
14/04/2024
|
|
2937858871
|
|
MOOD DASARATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KALHER
|
TS-38-016-020-001/012310
(BALKAM CHELKA THANDA)
|
3638016000NRG24070320241121565
|
07/03/2024
|
Vijaya
|
3638016WL043634
|
Vijaya
|
00415
|
SBIN0006631
|
775
|
775
|
Processed
|
13/04/2024
|
|
2937858889
|
|
MRS MOOD VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KALHER
|
TS-38-016-020-001/012389
(BALKAM CHELKA THANDA)
|
3638016000NRG24070320241121569
|
07/03/2024
|
Ganesh
|
3638016WL043634
|
Ganesh
|
00415
|
SBIN0006631
|
881
|
881
|
Processed
|
14/04/2024
|
|
2937858891
|
|
MOOD GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KALHER
|
TS-38-016-020-001/012389
(BALKAM CHELKA THANDA)
|
3638016000NRG24070320241121570
|
07/03/2024
|
Mangli Bai
|
3638016WL043634
|
Mangli Bai
|
00415
|
SBIN0006631
|
881
|
881
|
Processed
|
13/04/2024
|
|
2937858892
|
|
MRS MOOD MANGLIBAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KALHER
|
TS-38-016-020-001/12531
(BALKAM CHELKA THANDA)
|
3638016000NRG24070320241121574
|
07/03/2024
|
Sevalal
|
3638016WL043634
|
Sevalal
|
00415
|
SBIN0006631
|
881
|
881
|
Processed
|
13/04/2024
|
|
2937858954
|
|
MR LOTAVATH SEVYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KALHER
|
TS-38-016-020-001/12536
(BALKAM CHELKA THANDA)
|
3638016000NRG24070320241121575
|
07/03/2024
|
Katroth Bhavani
|
3638016WL043634
|
Katroth Bhavani
|
00415
|
SBIN0006631
|
881
|
881
|
Processed
|
13/04/2024
|
|
2937858953
|
|
MISS KHATROTH BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KALHER
|
TS-38-016-020-001/12537
(BALKAM CHELKA THANDA)
|
3638016000NRG24070320241121576
|
07/03/2024
|
Mood Srikanth
|
3638016WL043634
|
Mood Srikanth
|
00415
|
SBIN0006631
|
825
|
825
|
Processed
|
14/04/2024
|
|
2937858963
|
|
MOOD SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KALHER
|
TS-38-016-020-001/12538
(BALKAM CHELKA THANDA)
|
3638016000NRG24070320241121577
|
07/03/2024
|
Mudavath Neelesh
|
3638016WL043634
|
Mudavath Neelesh
|
00415
|
SBIN0006631
|
990
|
990
|
Processed
|
13/04/2024
|
|
2937858964
|
|
MR MUDAVATH NEELESH
|
STATE BANK OF INDIA(508548)
|
|
74
|
KALHER
|
TS-38-016-020-001/12539
(BALKAM CHELKA THANDA)
|
3638016000NRG24070320241121578
|
07/03/2024
|
Mood Poja
|
3638016WL043634
|
Mood Poja
|
00415
|
SBIN0006631
|
990
|
990
|
Processed
|
13/04/2024
|
|
2937858961
|
|
MISS MOOD POOJA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KALHER
|
TS-38-016-020-001/2534
(BALKAM CHELKA THANDA)
|
3638016000NRG24070320241121581
|
07/03/2024
|
Lotavada Prahladh
|
3638016WL043634
|
Lotavada Prahladh
|
00415
|
SBIN0006631
|
990
|
990
|
Processed
|
14/04/2024
|
|
2937858960
|
|
LOTAVADA PRAHLADH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KALHER
|
TS-38-016-035-001/010135
(MODALLAKUNTA THANDA)
|
3638016000NRG24070320241122387
|
07/03/2024
|
Laxmi
|
3638016WL043646
|
Laxmi
|
00415
|
SBIN0006631
|
850
|
850
|
Processed
|
14/04/2024
|
|
2937858908
|
|
CHINNA NAYAKUNI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48235
|
48235
|
|
|
|
|
|
|
|
|
77
|
KALHER
|
TS-38-016-006-007/011820
(MARDI)
|
3638016000NRG24070320241123355
|
07/03/2024
|
narsimlu
|
3638016WL043673
|
narsimlu
|
00468
|
UBIN0822329
|
984
|
984
|
Processed
|
13/04/2024
|
|
2937858865
|
|
MR PANDIRY NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
78
|
KALHER
|
TS-38-016-015-023/010582
(NAGDHAR)
|
3638016000NRG24070320241122291
|
07/03/2024
|
Bumavva
|
3638016WL043646
|
Bumavva
|
00468
|
UBIN0822329
|
681
|
681
|
Processed
|
14/04/2024
|
|
2937858904
|
|
CHAVVALLA BHOOMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
79
|
KALHER
|
TS-38-016-020-001/012254
(BALKAM CHELKA THANDA)
|
3638016000NRG24070320241121559
|
07/03/2024
|
Ashok
|
3638016WL043634
|
Ashok
|
00554
|
KKBK0007466
|
310
|
310
|
Processed
|
13/04/2024
|
|
2937858949
|
|
MR MUDAVATH ASHOK MINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
310
|
310
|
|
|
|
|
|
|
|
|
80
|
KALHER
|
TS-38-016-015-023/011844
(NAGDHAR)
|
3638016000NRG24070320241122342
|
07/03/2024
|
srinu
|
3638016WL043646
|
srinu
|
00685
|
TSAB0017009
|
850
|
850
|
Processed
|
14/04/2024
|
|
2937858911
|
|
MOGILI SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
81
|
KALHER
|
TS-38-016-015-023/11930
(NAGDHAR)
|
3638016000NRG24070320241122364
|
07/03/2024
|
Chinnanayakuni Laxmi
|
3638016WL043646
|
Chinnanayakuni Laxmi
|
00688
|
FINO0000001
|
340
|
340
|
Processed
|
13/04/2024
|
|
2937858932
|
|
Chinna Nayakuni Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KALHER
|
TS-38-016-020-001/2532
(BALKAM CHELKA THANDA)
|
3638016000NRG24070320241121579
|
07/03/2024
|
Mood Santhosh
|
3638016WL043634
|
Mood Santhosh
|
00688
|
FINO0000001
|
881
|
881
|
Processed
|
13/04/2024
|
|
2937858950
|
|
Mood Santhosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KALHER
|
TS-38-016-020-001/2533
(BALKAM CHELKA THANDA)
|
3638016000NRG24070320241121580
|
07/03/2024
|
Mood Amena Bai
|
3638016WL043634
|
Mood Amena Bai
|
00688
|
FINO0000001
|
990
|
990
|
Processed
|
13/04/2024
|
|
2937858951
|
|
Mood Shyamki
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2211
|
2211
|
|
|
|
|
|
|
|
|
84
|
KALHER
|
TS-38-016-015-023/11920
(NAGDHAR)
|
3638016000NRG24070320241122356
|
07/03/2024
|
Devadas
|
3638016WL043646
|
Devadas
|
00688
|
FINO0001001
|
680
|
680
|
Processed
|
13/04/2024
|
|
2937858929
|
|
Ryakal Devadas
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KALHER
|
TS-38-016-015-023/11920
(NAGDHAR)
|
3638016000NRG24070320241122355
|
07/03/2024
|
Ryakal Indramma
|
3638016WL043646
|
Ryakal Indramma
|
00688
|
FINO0001001
|
170
|
170
|
Processed
|
13/04/2024
|
|
2937858930
|
|
Ryakal Indramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
86
|
KALHER
|
TS-38-016-015-023/11929
(NAGDHAR)
|
3638016000NRG24070320241122362
|
07/03/2024
|
Peddanayakuni Vasantha
|
3638016WL043646
|
Peddanayakuni Vasantha
|
00688
|
FINO0009001
|
850
|
850
|
Processed
|
13/04/2024
|
|
2937858923
|
|
Peddanayakuni Vasantha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
87
|
KALHER
|
TS-38-016-006-007/010128
(MARDI)
|
3638016000NRG24070320241123307
|
07/03/2024
|
Santosh
|
3638016WL043673
|
Santosh
|
00691
|
IPOS0000001
|
656
|
656
|
Processed
|
14/04/2024
|
|
2937859035
|
|
ALIGE SANTHOSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KALHER
|
TS-38-016-006-007/010212
(MARDI)
|
3638016000NRG24070320241123314
|
07/03/2024
|
Kistayya
|
3638016WL043673
|
Kistayya
|
00691
|
IPOS0000001
|
984
|
984
|
Processed
|
14/04/2024
|
|
2937859036
|
|
CHINTALA KISHTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KALHER
|
TS-38-016-006-007/010212
(MARDI)
|
3638016000NRG24070320241123315
|
07/03/2024
|
Subadra
|
3638016WL043673
|
Subadra
|
00691
|
IPOS0000001
|
984
|
984
|
Processed
|
14/04/2024
|
|
2937859037
|
|
CHINTALA SUBADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KALHER
|
TS-38-016-006-007/010591
(MARDI)
|
3638016000NRG24070320241123335
|
07/03/2024
|
Ratnavva
|
3638016WL043673
|
Ratnavva
|
00691
|
IPOS0000001
|
820
|
820
|
Processed
|
13/04/2024
|
|
2937858833
|
|
MISS RATHNAVVA LYNI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KALHER
|
TS-38-016-006-007/011079
(MARDI)
|
3638016000NRG24070320241123343
|
07/03/2024
|
Ashok
|
3638016WL043673
|
Ashok
|
00691
|
IPOS0000001
|
984
|
984
|
Processed
|
13/04/2024
|
|
2937859008
|
|
MR ASHOK MANGALI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KALHER
|
TS-38-016-006-007/011079
(MARDI)
|
3638016000NRG24070320241123344
|
07/03/2024
|
Yadavva
|
3638016WL043673
|
Yadavva
|
00691
|
IPOS0000001
|
984
|
984
|
Processed
|
13/04/2024
|
|
2937859007
|
|
Mangali Yadavva Mangali
|
GENERAL POST OFFICE(607245)
|
|
93
|
KALHER
|
TS-38-016-015-023/010139
(NAGDHAR)
|
3638016000NRG24070320241122267
|
07/03/2024
|
Sobha
|
3638016WL043646
|
Sobha
|
00691
|
IPOS0000001
|
339
|
339
|
Processed
|
14/04/2024
|
|
2937858974
|
|
GAINI SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KALHER
|
TS-38-016-015-023/010288
(NAGDHAR)
|
3638016000NRG24070320241122277
|
07/03/2024
|
Agavva
|
3638016WL043646
|
Agavva
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
14/04/2024
|
|
2937859003
|
|
ANNA AGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KALHER
|
TS-38-016-015-023/010508
(NAGDHAR)
|
3638016000NRG24070320241122285
|
07/03/2024
|
Laxmi
|
3638016WL043646
|
Laxmi
|
00691
|
IPOS0000001
|
854
|
854
|
Processed
|
14/04/2024
|
|
2937858992
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KALHER
|
TS-38-016-015-023/010525
(NAGDHAR)
|
3638016000NRG24070320241122287
|
07/03/2024
|
Sayavva
|
3638016WL043646
|
Sayavva
|
00691
|
IPOS0000001
|
1018
|
1018
|
Processed
|
13/04/2024
|
|
2937858969
|
|
MS PEDDNAYUKINISAYAVVA SAYAVVA
|
STATE BANK OF INDIA(508548)
|
|
97
|
KALHER
|
TS-38-016-015-023/010536
(NAGDHAR)
|
3638016000NRG24070320241122288
|
07/03/2024
|
Manevva
|
3638016WL043646
|
Manevva
|
00691
|
IPOS0000001
|
678
|
678
|
Processed
|
13/04/2024
|
|
2937858970
|
|
MRS CHINNANAYUKINI MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
KALHER
|
TS-38-016-015-023/010613
(NAGDHAR)
|
3638016000NRG24070320241122294
|
07/03/2024
|
Premala
|
3638016WL043646
|
Premala
|
00691
|
IPOS0000001
|
853
|
853
|
Processed
|
14/04/2024
|
|
2937858998
|
|
GAINI PREMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KALHER
|
TS-38-016-015-023/010621
(NAGDHAR)
|
3638016000NRG24070320241122295
|
07/03/2024
|
Narsimlu
|
3638016WL043646
|
Narsimlu
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
14/04/2024
|
|
2937858975
|
|
Narsimlu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KALHER
|
TS-38-016-015-023/010621
(NAGDHAR)
|
3638016000NRG24070320241122296
|
07/03/2024
|
Shirishamma
|
3638016WL043646
|
Shirishamma
|
00691
|
IPOS0000001
|
171
|
171
|
Processed
|
14/04/2024
|
|
2937858977
|
|
Shirishamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KALHER
|
TS-38-016-015-023/010626
(NAGDHAR)
|
3638016000NRG24070320241122298
|
07/03/2024
|
Kishan
|
3638016WL043646
|
Kishan
|
00691
|
IPOS0000001
|
853
|
853
|
Processed
|
14/04/2024
|
|
2937858996
|
|
CHINTHA KINDI KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KALHER
|
TS-38-016-015-023/010626
(NAGDHAR)
|
3638016000NRG24070320241122297
|
07/03/2024
|
Laxmi
|
3638016WL043646
|
Laxmi
|
00691
|
IPOS0000001
|
341
|
341
|
Processed
|
14/04/2024
|
|
2937858994
|
|
CHINTHA KINDI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KALHER
|
TS-38-016-015-023/010637
(NAGDHAR)
|
3638016000NRG24070320241122299
|
07/03/2024
|
Prakasham
|
3638016WL043646
|
Prakasham
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
14/04/2024
|
|
2937858993
|
|
DAMAR CHARLA PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KALHER
|
TS-38-016-015-023/010665
(NAGDHAR)
|
3638016000NRG24070320241122301
|
07/03/2024
|
Bhoomavva
|
3638016WL043646
|
Bhoomavva
|
00691
|
IPOS0000001
|
682
|
682
|
Processed
|
13/04/2024
|
|
2937858991
|
|
MISS POLABOINA BHUMAVVA
|
STATE BANK OF INDIA(508548)
|
|
105
|
KALHER
|
TS-38-016-015-023/010740
(NAGDHAR)
|
3638016000NRG24070320241122306
|
07/03/2024
|
Sayavva
|
3638016WL043646
|
Sayavva
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
13/04/2024
|
|
2937859001
|
|
MS SAYAVVA CHINNANAYUKUNI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KALHER
|
TS-38-016-015-023/010763
(NAGDHAR)
|
3638016000NRG24070320241122307
|
07/03/2024
|
Satyavva
|
3638016WL043646
|
Satyavva
|
00691
|
IPOS0000001
|
1019
|
1019
|
Processed
|
14/04/2024
|
|
2937858980
|
|
CHINNA NAYAKUNI SATHYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KALHER
|
TS-38-016-015-023/010942
(NAGDHAR)
|
3638016000NRG24070320241122310
|
07/03/2024
|
Chakali Narsavva
|
3638016WL043646
|
Chakali Narsavva
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
14/04/2024
|
|
2937858955
|
|
CHAKALI NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KALHER
|
TS-38-016-015-023/010982
(NAGDHAR)
|
3638016000NRG24070320241122313
|
07/03/2024
|
Ramavva
|
3638016WL043646
|
Ramavva
|
00691
|
IPOS0000001
|
511
|
511
|
Processed
|
14/04/2024
|
|
2937858978
|
|
CHINNA NAYAKUNI RAMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KALHER
|
TS-38-016-015-023/011409
(NAGDHAR)
|
3638016000NRG24070320241122318
|
07/03/2024
|
Rambai
|
3638016WL043646
|
Rambai
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
14/04/2024
|
|
2937858995
|
|
CHINAYAKUNI RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KALHER
|
TS-38-016-015-023/011409
(NAGDHAR)
|
3638016000NRG24070320241122319
|
07/03/2024
|
Venkaiah
|
3638016WL043646
|
Venkaiah
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
14/04/2024
|
|
2937858999
|
|
Venkaiah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KALHER
|
TS-38-016-015-023/011414
(NAGDHAR)
|
3638016000NRG24070320241122320
|
07/03/2024
|
Premala
|
3638016WL043646
|
Premala
|
00691
|
IPOS0000001
|
170
|
170
|
Processed
|
14/04/2024
|
|
2937858981
|
|
GAINI PREMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KALHER
|
TS-38-016-015-023/011430
(NAGDHAR)
|
3638016000NRG24070320241122321
|
07/03/2024
|
Lavanya
|
3638016WL043646
|
Lavanya
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
14/04/2024
|
|
2937859000
|
|
CHINNANAYAKUNI LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KALHER
|
TS-38-016-015-023/011494
(NAGDHAR)
|
3638016000NRG24070320241122325
|
07/03/2024
|
Radha
|
3638016WL043646
|
Radha
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
14/04/2024
|
|
2937858990
|
|
POLABOYINA RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KALHER
|
TS-38-016-015-023/011519
(NAGDHAR)
|
3638016000NRG24070320241122328
|
07/03/2024
|
lakShmi
|
3638016WL043646
|
lakShmi
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
14/04/2024
|
|
2937858976
|
|
lakShmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KALHER
|
TS-38-016-015-023/011757
(NAGDHAR)
|
3638016000NRG24070320241122337
|
07/03/2024
|
Penalla Malavva
|
3638016WL043646
|
Penalla Malavva
|
00691
|
IPOS0000001
|
1026
|
1026
|
Processed
|
14/04/2024
|
|
2937858854
|
|
PENALLA MALAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KALHER
|
TS-38-016-015-023/11870
(NAGDHAR)
|
3638016000NRG24070320241122343
|
07/03/2024
|
Asok
|
3638016WL043646
|
Asok
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
14/04/2024
|
|
2937858856
|
|
Asok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KALHER
|
TS-38-016-015-023/11870
(NAGDHAR)
|
3638016000NRG24070320241122344
|
07/03/2024
|
Laxmi
|
3638016WL043646
|
Laxmi
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
14/04/2024
|
|
2937858971
|
|
CHAMAKURA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KALHER
|
TS-38-016-015-023/11904
(NAGDHAR)
|
3638016000NRG24070320241122347
|
07/03/2024
|
Malleshwari
|
3638016WL043646
|
Malleshwari
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
14/04/2024
|
|
2937858853
|
|
Malleshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KALHER
|
TS-38-016-015-023/11906
(NAGDHAR)
|
3638016000NRG24070320241122349
|
07/03/2024
|
Ningamma
|
3638016WL043646
|
Ningamma
|
00691
|
IPOS0000001
|
340
|
340
|
Processed
|
14/04/2024
|
|
2937858852
|
|
SHAVALLA NINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KALHER
|
TS-38-016-015-023/11907
(NAGDHAR)
|
3638016000NRG24070320241122350
|
07/03/2024
|
Chikoti Nagarani
|
3638016WL043646
|
Chikoti Nagarani
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
14/04/2024
|
|
2937858851
|
|
CHIKOTI NAGARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KALHER
|
TS-38-016-015-023/11913
(NAGDHAR)
|
3638016000NRG24070320241122352
|
07/03/2024
|
Shavalla Anjamma
|
3638016WL043646
|
Shavalla Anjamma
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
14/04/2024
|
|
2937858979
|
|
SHAVALLA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KALHER
|
TS-38-016-015-023/11915
(NAGDHAR)
|
3638016000NRG24070320241122353
|
07/03/2024
|
Yamula Padma
|
3638016WL043646
|
Yamula Padma
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
14/04/2024
|
|
2937858855
|
|
Yamula Padma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KALHER
|
TS-38-016-015-023/11919
(NAGDHAR)
|
3638016000NRG24070320241122354
|
07/03/2024
|
Meddela Ningavva
|
3638016WL043646
|
Meddela Ningavva
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
14/04/2024
|
|
2937859002
|
|
MIDDELA NINGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KALHER
|
TS-38-016-015-023/11922
(NAGDHAR)
|
3638016000NRG24070320241122358
|
07/03/2024
|
Duddala Pochaman
|
3638016WL043646
|
Duddala Pochaman
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
14/04/2024
|
|
2937858931
|
|
DUDDALA POCHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KALHER
|
TS-38-016-015-023/11933
(NAGDHAR)
|
3638016000NRG24070320241122367
|
07/03/2024
|
Panyala Durga
|
3638016WL043646
|
Panyala Durga
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
14/04/2024
|
|
2937858858
|
|
PANYALA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KALHER
|
TS-38-016-015-023/11935
(NAGDHAR)
|
3638016000NRG24070320241122369
|
07/03/2024
|
Sayavva
|
3638016WL043646
|
Sayavva
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
14/04/2024
|
|
2937858859
|
|
CHAKALI SAYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KALHER
|
TS-38-016-015-023/11937
(NAGDHAR)
|
3638016000NRG24070320241122370
|
07/03/2024
|
Gattumidi balamani
|
3638016WL043646
|
Gattumidi balamani
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
14/04/2024
|
|
2937859006
|
|
Gattumidi balamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KALHER
|
TS-38-016-015-023/11939
(NAGDHAR)
|
3638016000NRG24070320241122371
|
07/03/2024
|
Pannela Prameela
|
3638016WL043646
|
Pannela Prameela
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
14/04/2024
|
|
2937859005
|
|
PANNELA PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KALHER
|
TS-38-016-015-023/11940
(NAGDHAR)
|
3638016000NRG24070320241122373
|
07/03/2024
|
Viramani
|
3638016WL043646
|
Viramani
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
14/04/2024
|
|
2937858944
|
|
TENKATI VEERAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KALHER
|
TS-38-016-015-023/11942
(NAGDHAR)
|
3638016000NRG24070320241122375
|
07/03/2024
|
Pothuraju Chandrakala
|
3638016WL043646
|
Pothuraju Chandrakala
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
14/04/2024
|
|
2937858943
|
|
POTHURAJU CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KALHER
|
TS-38-016-015-023/11943
(NAGDHAR)
|
3638016000NRG24070320241122377
|
07/03/2024
|
Pannela Anoja
|
3638016WL043646
|
Pannela Anoja
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
14/04/2024
|
|
2937858861
|
|
PANNELA ANOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KALHER
|
TS-38-016-015-023/11943
(NAGDHAR)
|
3638016000NRG24070320241122378
|
07/03/2024
|
Pannela Gangonda
|
3638016WL043646
|
Pannela Gangonda
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
13/04/2024
|
|
2937858957
|
|
MR PANNELA GANGONDA
|
STATE BANK OF INDIA(508548)
|
|
133
|
KALHER
|
TS-38-016-015-023/11944
(NAGDHAR)
|
3638016000NRG24070320241122379
|
07/03/2024
|
Pedda Naikini Vittavva
|
3638016WL043646
|
Pedda Naikini Vittavva
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2937859004
|
|
MISS PEDDNAYAKINI VITTAVVA
|
STATE BANK OF INDIA(508548)
|
|
134
|
KALHER
|
TS-38-016-015-023/11949
(NAGDHAR)
|
3638016000NRG24070320241122380
|
07/03/2024
|
Shavalla Sathyamma
|
3638016WL043646
|
Shavalla Sathyamma
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
14/04/2024
|
|
2937858863
|
|
SHAVALLA SATHYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KALHER
|
TS-38-016-015-023/11950
(NAGDHAR)
|
3638016000NRG24070320241122381
|
07/03/2024
|
Badde Laxmi
|
3638016WL043646
|
Badde Laxmi
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
14/04/2024
|
|
2937858864
|
|
BADDE LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KALHER
|
TS-38-016-015-023/11952
(NAGDHAR)
|
3638016000NRG24070320241122383
|
07/03/2024
|
Shavalla Mavila
|
3638016WL043646
|
Shavalla Mavila
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
14/04/2024
|
|
2937858862
|
|
SHAVALLA MAVILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KALHER
|
TS-38-016-015-023/11952
(NAGDHAR)
|
3638016000NRG24070320241122382
|
07/03/2024
|
Shavalla Ravinder
|
3638016WL043646
|
Shavalla Ravinder
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
14/04/2024
|
|
2937858956
|
|
SHAVALLA RAVINDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KALHER
|
TS-38-016-015-023/11953
(NAGDHAR)
|
3638016000NRG24070320241122384
|
07/03/2024
|
Duddala Nagaraju
|
3638016WL043646
|
Duddala Nagaraju
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
13/04/2024
|
|
2937859009
|
|
MR DUDDALA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
139
|
KALHER
|
TS-38-016-015-023/18860
(NAGDHAR)
|
3638016000NRG24070320241122386
|
07/03/2024
|
Pedda Nayakuni Thukaram
|
3638016WL043646
|
Pedda Nayakuni Thukaram
|
00691
|
IPOS0000001
|
172
|
172
|
Processed
|
14/04/2024
|
|
2937858857
|
|
Pedda Nayakuni Thukaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KALHER
|
TS-38-016-020-001/010651
(BALKAM CHELKA THANDA)
|
3638016000NRG24070320241121485
|
07/03/2024
|
Lalu Sing
|
3638016WL043634
|
Lalu Sing
|
00691
|
IPOS0000001
|
664
|
664
|
Processed
|
14/04/2024
|
|
2937859028
|
|
PATHU LOTH LAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KALHER
|
TS-38-016-020-001/010651
(BALKAM CHELKA THANDA)
|
3638016000NRG24070320241121486
|
07/03/2024
|
Nanuk
|
3638016WL043634
|
Nanuk
|
00691
|
IPOS0000001
|
830
|
830
|
Processed
|
14/04/2024
|
|
2937859024
|
|
PATHLOTH NANKU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KALHER
|
TS-38-016-020-001/010660
(BALKAM CHELKA THANDA)
|
3638016000NRG24070320241121487
|
07/03/2024
|
Buli Bai
|
3638016WL043634
|
Buli Bai
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
13/04/2024
|
|
2937859031
|
|
Buli Bai muddu
|
GENERAL POST OFFICE(607245)
|
|
143
|
KALHER
|
TS-38-016-020-001/011061
(BALKAM CHELKA THANDA)
|
3638016000NRG24070320241121489
|
07/03/2024
|
Bujjibai
|
3638016WL043634
|
Bujjibai
|
00691
|
IPOS0000001
|
664
|
664
|
Processed
|
14/04/2024
|
|
2937858984
|
|
MOOD BUJJI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KALHER
|
TS-38-016-020-001/011062
(BALKAM CHELKA THANDA)
|
3638016000NRG24070320241121491
|
07/03/2024
|
Govind
|
3638016WL043634
|
Govind
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
14/04/2024
|
|
2937858835
|
|
MOOD GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KALHER
|
TS-38-016-020-001/011062
(BALKAM CHELKA THANDA)
|
3638016000NRG24070320241121490
|
07/03/2024
|
Hunibai
|
3638016WL043634
|
Hunibai
|
00691
|
IPOS0000001
|
664
|
664
|
Processed
|
14/04/2024
|
|
2937858838
|
|
MOOD HANU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KALHER
|
TS-38-016-020-001/011063
(BALKAM CHELKA THANDA)
|
3638016000NRG24070320241121492
|
07/03/2024
|
Roopla
|
3638016WL043634
|
Roopla
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
14/04/2024
|
|
2937859015
|
|
MOOD RUPLA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KALHER
|
TS-38-016-020-001/011067
(BALKAM CHELKA THANDA)
|
3638016000NRG24070320241121494
|
07/03/2024
|
Ramdas
|
3638016WL043634
|
Ramdas
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
14/04/2024
|
|
2937859026
|
|
MOOD RAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KALHER
|
TS-38-016-020-001/011067
(BALKAM CHELKA THANDA)
|
3638016000NRG24070320241121493
|
07/03/2024
|
Sharadha
|
3638016WL043634
|
Sharadha
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
14/04/2024
|
|
2937859020
|
|
MOOD SARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KALHER
|
TS-38-016-020-001/011070
(BALKAM CHELKA THANDA)
|
3638016000NRG24070320241121495
|
07/03/2024
|
Laxmi
|
3638016WL043634
|
Laxmi
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
14/04/2024
|
|
2937859011
|
|
MOOD LAKSHMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KALHER
|
TS-38-016-020-001/011071
(BALKAM CHELKA THANDA)
|
3638016000NRG24070320241121496
|
07/03/2024
|
Sakribai
|
3638016WL043634
|
Sakribai
|
00691
|
IPOS0000001
|
332
|
332
|
Processed
|
14/04/2024
|
|
2937858986
|
|
MOOD SAKRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KALHER
|
TS-38-016-020-001/011071
(BALKAM CHELKA THANDA)
|
3638016000NRG24070320241121497
|
07/03/2024
|
Takirya
|
3638016WL043634
|
Takirya
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
14/04/2024
|
|
2937859010
|
|
MOOD TAKIRYA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KALHER
|
TS-38-016-020-001/011130
(BALKAM CHELKA THANDA)
|
3638016000NRG24070320241121501
|
07/03/2024
|
Lachibayi
|
3638016WL043634
|
Lachibayi
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
13/04/2024
|
|
2937859038
|
|
MRS LAMBADI LACCHI BAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
KALHER
|
TS-38-016-020-001/011130
(BALKAM CHELKA THANDA)
|
3638016000NRG24070320241121502
|
07/03/2024
|
Ramulu
|
3638016WL043634
|
Ramulu
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
13/04/2024
|
|
2937858989
|
|
MR LAMBADI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
154
|
KALHER
|
TS-38-016-020-001/011134
(BALKAM CHELKA THANDA)
|
3638016000NRG24070320241121503
|
07/03/2024
|
Ramulu
|
3638016WL043634
|
Ramulu
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
14/04/2024
|
|
2937858983
|
|
MOOD RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KALHER
|
TS-38-016-020-001/011135
(BALKAM CHELKA THANDA)
|
3638016000NRG24070320241121504
|
07/03/2024
|
Gurunath
|
3638016WL043634
|
Gurunath
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
14/04/2024
|
|
2937859013
|
|
Gurunath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KALHER
|
TS-38-016-020-001/011136
(BALKAM CHELKA THANDA)
|
3638016000NRG24070320241121505
|
07/03/2024
|
devising
|
3638016WL043634
|
devising
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
13/04/2024
|
|
2937858968
|
|
MR MOOD DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
KALHER
|
TS-38-016-020-001/011149
(BALKAM CHELKA THANDA)
|
3638016000NRG24070320241121506
|
07/03/2024
|
Praven
|
3638016WL043634
|
Praven
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
14/04/2024
|
|
2937858988
|
|
KOLA PAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KALHER
|
TS-38-016-020-001/011152
(BALKAM CHELKA THANDA)
|
3638016000NRG24070320241121507
|
07/03/2024
|
Anusha bai
|
3638016WL043634
|
Anusha bai
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
14/04/2024
|
|
2937858843
|
|
Anusha bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KALHER
|
TS-38-016-020-001/011157
(BALKAM CHELKA THANDA)
|
3638016000NRG24070320241121509
|
07/03/2024
|
Sravanti
|
3638016WL043634
|
Sravanti
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
14/04/2024
|
|
2937858842
|
|
KOLA SRAVANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KALHER
|
TS-38-016-020-001/011160
(BALKAM CHELKA THANDA)
|
3638016000NRG24070320241121511
|
07/03/2024
|
Devisingh
|
3638016WL043634
|
Devisingh
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
14/04/2024
|
|
2937858836
|
|
Devisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KALHER
|
TS-38-016-020-001/011160
(BALKAM CHELKA THANDA)
|
3638016000NRG24070320241121510
|
07/03/2024
|
Gangibayi
|
3638016WL043634
|
Gangibayi
|
00691
|
IPOS0000001
|
830
|
830
|
Processed
|
14/04/2024
|
|
2937859019
|
|
MOOD GANGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KALHER
|
TS-38-016-020-001/011355
(BALKAM CHELKA THANDA)
|
3638016000NRG24070320241121513
|
07/03/2024
|
Chandar
|
3638016WL043634
|
Chandar
|
00691
|
IPOS0000001
|
495
|
495
|
Processed
|
14/04/2024
|
|
2937858834
|
|
LOTAVATH CHANDAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KALHER
|
TS-38-016-020-001/011355
(BALKAM CHELKA THANDA)
|
3638016000NRG24070320241121512
|
07/03/2024
|
Sonibai
|
3638016WL043634
|
Sonibai
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
14/04/2024
|
|
2937859017
|
|
Sonibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KALHER
|
TS-38-016-020-001/011361
(BALKAM CHELKA THANDA)
|
3638016000NRG24070320241121515
|
07/03/2024
|
Beekya Naik
|
3638016WL043634
|
Beekya Naik
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
14/04/2024
|
|
2937859012
|
|
MOOD BHIKYA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KALHER
|
TS-38-016-020-001/011370
(BALKAM CHELKA THANDA)
|
3638016000NRG24070320241121516
|
07/03/2024
|
Anusha
|
3638016WL043634
|
Anusha
|
00691
|
IPOS0000001
|
830
|
830
|
Processed
|
14/04/2024
|
|
2937859025
|
|
PATHOLOTH ANUSHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KALHER
|
TS-38-016-020-001/011370
(BALKAM CHELKA THANDA)
|
3638016000NRG24070320241121517
|
07/03/2024
|
Baannu
|
3638016WL043634
|
Baannu
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
14/04/2024
|
|
2937859027
|
|
PATHOLOTH BANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KALHER
|
TS-38-016-020-001/011376
(BALKAM CHELKA THANDA)
|
3638016000NRG24070320241121521
|
07/03/2024
|
Pipli
|
3638016WL043634
|
Pipli
|
00691
|
IPOS0000001
|
172
|
172
|
Processed
|
14/04/2024
|
|
2937858849
|
|
MOOD PIPLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KALHER
|
TS-38-016-020-001/011376
(BALKAM CHELKA THANDA)
|
3638016000NRG24070320241121522
|
07/03/2024
|
Srinu
|
3638016WL043634
|
Srinu
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
13/04/2024
|
|
2937858967
|
|
MR MOOD SRINAIVAS
|
STATE BANK OF INDIA(508548)
|
|
169
|
KALHER
|
TS-38-016-020-001/011381
(BALKAM CHELKA THANDA)
|
3638016000NRG24070320241121527
|
07/03/2024
|
Keeri
|
3638016WL043634
|
Keeri
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
14/04/2024
|
|
2937859021
|
|
KOLA KIRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KALHER
|
TS-38-016-020-001/011381
(BALKAM CHELKA THANDA)
|
3638016000NRG24070320241121528
|
07/03/2024
|
Raamulu
|
3638016WL043634
|
Raamulu
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
14/04/2024
|
|
2937859023
|
|
KOLA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KALHER
|
TS-38-016-020-001/011387
(BALKAM CHELKA THANDA)
|
3638016000NRG24070320241121529
|
07/03/2024
|
Maalibai
|
3638016WL043634
|
Maalibai
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
14/04/2024
|
|
2937859029
|
|
KOLA MALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KALHER
|
TS-38-016-020-001/011470
(BALKAM CHELKA THANDA)
|
3638016000NRG24070320241121531
|
07/03/2024
|
Kamli Bai
|
3638016WL043634
|
Kamli Bai
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
14/04/2024
|
|
2937858860
|
|
MOOD KAMLI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KALHER
|
TS-38-016-020-001/011470
(BALKAM CHELKA THANDA)
|
3638016000NRG24070320241121530
|
07/03/2024
|
Naryan
|
3638016WL043634
|
Naryan
|
00691
|
IPOS0000001
|
830
|
830
|
Processed
|
14/04/2024
|
|
2937858839
|
|
MOOD NARYA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KALHER
|
TS-38-016-020-001/011545
(BALKAM CHELKA THANDA)
|
3638016000NRG24070320241121533
|
07/03/2024
|
Saritha
|
3638016WL043634
|
Saritha
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
14/04/2024
|
|
2937858845
|
|
Saritha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KALHER
|
TS-38-016-020-001/011549
(BALKAM CHELKA THANDA)
|
3638016000NRG24070320241121535
|
07/03/2024
|
Jemili
|
3638016WL043634
|
Jemili
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
14/04/2024
|
|
2937859030
|
|
PATH LOTH JAMULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KALHER
|
TS-38-016-020-001/011590
(BALKAM CHELKA THANDA)
|
3638016000NRG24070320241121536
|
07/03/2024
|
Shoba
|
3638016WL043634
|
Shoba
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
14/04/2024
|
|
2937859018
|
|
MOOD SHOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KALHER
|
TS-38-016-020-001/011733
(BALKAM CHELKA THANDA)
|
3638016000NRG24070320241121537
|
07/03/2024
|
Jivan
|
3638016WL043634
|
Jivan
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
14/04/2024
|
|
2937859034
|
|
KOLA JEEVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KALHER
|
TS-38-016-020-001/011851
(BALKAM CHELKA THANDA)
|
3638016000NRG24070320241121539
|
07/03/2024
|
Subash
|
3638016WL043634
|
Subash
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
14/04/2024
|
|
2937858972
|
|
MOOD SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KALHER
|
TS-38-016-020-001/011873
(BALKAM CHELKA THANDA)
|
3638016000NRG24070320241121544
|
07/03/2024
|
Rupli
|
3638016WL043634
|
Rupli
|
00691
|
IPOS0000001
|
830
|
830
|
Processed
|
14/04/2024
|
|
2937858973
|
|
MOOD RUPLI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KALHER
|
TS-38-016-020-001/011879
(BALKAM CHELKA THANDA)
|
3638016000NRG24070320241121545
|
07/03/2024
|
Meeri
|
3638016WL043634
|
Meeri
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
14/04/2024
|
|
2937858846
|
|
KOLA MEERI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KALHER
|
TS-38-016-020-001/011880
(BALKAM CHELKA THANDA)
|
3638016000NRG24070320241121546
|
07/03/2024
|
Dhusha Bai
|
3638016WL043634
|
Dhusha Bai
|
00691
|
IPOS0000001
|
830
|
830
|
Processed
|
14/04/2024
|
|
2937858844
|
|
MUDAVATH DUSHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KALHER
|
TS-38-016-020-001/011880
(BALKAM CHELKA THANDA)
|
3638016000NRG24070320241121547
|
07/03/2024
|
Gololi
|
3638016WL043634
|
Gololi
|
00691
|
IPOS0000001
|
166
|
166
|
Processed
|
14/04/2024
|
|
2937858850
|
|
MUDAVATH GALOLI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KALHER
|
TS-38-016-020-001/011881
(BALKAM CHELKA THANDA)
|
3638016000NRG24070320241121548
|
07/03/2024
|
Soni
|
3638016WL043634
|
Soni
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
14/04/2024
|
|
2937859022
|
|
LAMBADI SONY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KALHER
|
TS-38-016-020-001/011881
(BALKAM CHELKA THANDA)
|
3638016000NRG24070320241121549
|
07/03/2024
|
Tikya
|
3638016WL043634
|
Tikya
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
14/04/2024
|
|
2937859016
|
|
LAMBADI TIKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KALHER
|
TS-38-016-020-001/011895
(BALKAM CHELKA THANDA)
|
3638016000NRG24070320241121551
|
07/03/2024
|
Laxmi
|
3638016WL043634
|
Laxmi
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
14/04/2024
|
|
2937858841
|
|
MUDAVATH LACHHI BAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KALHER
|
TS-38-016-020-001/011897
(BALKAM CHELKA THANDA)
|
3638016000NRG24070320241121553
|
07/03/2024
|
Reddy naik
|
3638016WL043634
|
Reddy naik
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
13/04/2024
|
|
2937858997
|
|
MR MOOD REDDY
|
STATE BANK OF INDIA(508548)
|
|
187
|
KALHER
|
TS-38-016-020-001/011925
(BALKAM CHELKA THANDA)
|
3638016000NRG24070320241121555
|
07/03/2024
|
Maroni bai
|
3638016WL043634
|
Maroni bai
|
00691
|
IPOS0000001
|
830
|
830
|
Processed
|
14/04/2024
|
|
2937858837
|
|
MOOD MARONI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KALHER
|
TS-38-016-020-001/012226
(BALKAM CHELKA THANDA)
|
3638016000NRG24070320241121558
|
07/03/2024
|
Lalitha
|
3638016WL043634
|
Lalitha
|
00691
|
IPOS0000001
|
620
|
620
|
Processed
|
13/04/2024
|
|
2937859014
|
|
MR MOOD LALITHA BAI
|
STATE BANK OF INDIA(508548)
|
|
189
|
KALHER
|
TS-38-016-020-001/012305
(BALKAM CHELKA THANDA)
|
3638016000NRG24070320241121560
|
07/03/2024
|
Bhuli
|
3638016WL043634
|
Bhuli
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
13/04/2024
|
|
2937858987
|
|
MRS MOOD BULI BAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
KALHER
|
TS-38-016-020-001/012306
(BALKAM CHELKA THANDA)
|
3638016000NRG24070320241121561
|
07/03/2024
|
Kavitha
|
3638016WL043634
|
Kavitha
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
14/04/2024
|
|
2937859032
|
|
MOOD KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KALHER
|
TS-38-016-020-001/012307
(BALKAM CHELKA THANDA)
|
3638016000NRG24070320241121562
|
07/03/2024
|
Aruna
|
3638016WL043634
|
Aruna
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
14/04/2024
|
|
2937859033
|
|
MOOD ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KALHER
|
TS-38-016-020-001/012309
(BALKAM CHELKA THANDA)
|
3638016000NRG24070320241121563
|
07/03/2024
|
Bojya nayak
|
3638016WL043634
|
Bojya nayak
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
14/04/2024
|
|
2937858848
|
|
MOOD BOJYA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KALHER
|
TS-38-016-020-001/012311
(BALKAM CHELKA THANDA)
|
3638016000NRG24070320241121566
|
07/03/2024
|
Vijaya Laxmi
|
3638016WL043634
|
Vijaya Laxmi
|
00691
|
IPOS0000001
|
620
|
620
|
Processed
|
14/04/2024
|
|
2937858847
|
|
PATLOTH VIJAYA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KALHER
|
TS-38-016-020-001/012386
(BALKAM CHELKA THANDA)
|
3638016000NRG24070320241121567
|
07/03/2024
|
Santosh
|
3638016WL043634
|
Santosh
|
00691
|
IPOS0000001
|
587
|
587
|
Processed
|
14/04/2024
|
|
2937858985
|
|
KHATROTH SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KALHER
|
TS-38-016-020-001/012387
(BALKAM CHELKA THANDA)
|
3638016000NRG24070320241121568
|
07/03/2024
|
Lalitha
|
3638016WL043634
|
Lalitha
|
00691
|
IPOS0000001
|
881
|
881
|
Processed
|
14/04/2024
|
|
2937858982
|
|
MUD LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KALHER
|
TS-38-016-020-001/012526
(BALKAM CHELKA THANDA)
|
3638016000NRG24070320241121572
|
07/03/2024
|
Najibai
|
3638016WL043634
|
Najibai
|
00691
|
IPOS0000001
|
881
|
881
|
Processed
|
14/04/2024
|
|
2937858840
|
|
Najibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KALHER
|
TS-38-016-020-001/012530
(BALKAM CHELKA THANDA)
|
3638016000NRG24070320241121573
|
07/03/2024
|
Ratan Singh
|
3638016WL043634
|
Ratan Singh
|
00691
|
IPOS0000001
|
881
|
881
|
Processed
|
13/04/2024
|
|
2937858966
|
|
MR KOLA RATHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93568
|
93568
|
|
|
|
|
|
|
|
|
198
|
KALHER
|
TS-38-016-006-007/010187
(MARDI)
|
3638016000NRG24070320241123310
|
07/03/2024
|
Papayya
|
3638016WL043673
|
Papayya
|
00710
|
SBIN0000DOP
|
984
|
984
|
Processed
|
13/04/2024
|
|
2937858867
|
|
MR KASAGALLA PAPAIAH
|
STATE BANK OF INDIA(508548)
|
|
199
|
KALHER
|
TS-38-016-006-007/010187
(MARDI)
|
3638016000NRG24070320241123311
|
07/03/2024
|
Sayavva
|
3638016WL043673
|
Sayavva
|
00710
|
SBIN0000DOP
|
820
|
820
|
Processed
|
13/04/2024
|
|
2937858870
|
|
Kasagula Sayavva Kasagula
|
GENERAL POST OFFICE(607245)
|
|
200
|
KALHER
|
TS-38-016-006-007/010632
(MARDI)
|
3638016000NRG24070320241123336
|
07/03/2024
|
Sundaraiah
|
3638016WL043673
|
Sundaraiah
|
00710
|
SBIN0000DOP
|
984
|
984
|
Processed
|
13/04/2024
|
|
2937858869
|
|
MR SUNDHARAIAH KASAGALLA
|
STATE BANK OF INDIA(508548)
|
|
201
|
KALHER
|
TS-38-016-006-007/011727
(MARDI)
|
3638016000NRG24070320241123351
|
07/03/2024
|
sunitha
|
3638016WL043673
|
sunitha
|
00710
|
SBIN0000DOP
|
984
|
984
|
Processed
|
13/04/2024
|
|
2937858900
|
|
MS SUNITHA VADLA
|
STATE BANK OF INDIA(508548)
|
|
202
|
KALHER
|
TS-38-016-006-007/011732
(MARDI)
|
3638016000NRG24070320241123352
|
07/03/2024
|
Balavva
|
3638016WL043673
|
Balavva
|
00710
|
SBIN0000DOP
|
820
|
820
|
Processed
|
13/04/2024
|
|
2937858868
|
|
MRS ALIGE BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
203
|
KALHER
|
TS-38-016-015-023/010043
(NAGDHAR)
|
3638016000NRG24070320241122259
|
07/03/2024
|
Lakshmi
|
3638016WL043646
|
Lakshmi
|
00710
|
SBIN0000DOP
|
850
|
850
|
Processed
|
14/04/2024
|
|
2937858915
|
|
PADDA NAYAKUNI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KALHER
|
TS-38-016-015-023/010608
(NAGDHAR)
|
3638016000NRG24070320241122293
|
07/03/2024
|
Rukumbai
|
3638016WL043646
|
Rukumbai
|
00710
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
14/04/2024
|
|
2937858905
|
|
MANNE RUKKUM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KALHER
|
TS-38-016-015-023/010721
(NAGDHAR)
|
3638016000NRG24070320241122302
|
07/03/2024
|
Mallavva
|
3638016WL043646
|
Mallavva
|
00710
|
SBIN0000DOP
|
512
|
512
|
Processed
|
14/04/2024
|
|
2937858921
|
|
PENYALA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KALHER
|
TS-38-016-015-023/011455
(NAGDHAR)
|
3638016000NRG24070320241122323
|
07/03/2024
|
Bhumavva
|
3638016WL043646
|
Bhumavva
|
00710
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2937858910
|
|
MRS PANNAYALA BUMAVVA BUMAVVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7996
|
7996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173641
|
173641
|
|
|
|
|
|
|
|