|
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-38-016-006-007/010302
(MARDI)
|
3638016000NRG24060220241003064
|
07/02/2024
|
Manjula
|
3638016WL038717
|
Manjula
|
00415
|
SBIN0005651
|
169
|
169
|
Processed
|
25/03/2024
|
|
2150851549
|
|
MRS BANDARI MANJULA WO NAGABHUSHANAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALHER
|
TS-38-016-006-007/010330
(MARDI)
|
3638016000NRG24060220241003066
|
07/02/2024
|
Narsavva
|
3638016WL038717
|
Narsavva
|
00415
|
SBIN0005651
|
681
|
681
|
Processed
|
25/03/2024
|
|
2150851526
|
|
MR CHIMALAPADU NARSAVVA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALHER
|
TS-38-016-006-007/010330
(MARDI)
|
3638016000NRG24060220241003065
|
07/02/2024
|
Viranna
|
3638016WL038717
|
Viranna
|
00415
|
SBIN0005651
|
681
|
681
|
Processed
|
25/03/2024
|
|
2150851528
|
|
MR VEERAPPA CHIMALAPADU
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALHER
|
TS-38-016-006-007/010372
(MARDI)
|
3638016000NRG24060220241003068
|
07/02/2024
|
suguna
|
3638016WL038717
|
suguna
|
00415
|
SBIN0005651
|
678
|
678
|
Processed
|
25/03/2024
|
|
2150851551
|
|
MRS GAINI SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALHER
|
TS-38-016-006-007/010968
(MARDI)
|
3638016000NRG24060220241003074
|
07/02/2024
|
Rukavva
|
3638016WL038717
|
Rukavva
|
00415
|
SBIN0005651
|
678
|
678
|
Processed
|
25/03/2024
|
|
2150851550
|
|
MISS RUKKAVVA JUMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALHER
|
TS-38-016-006-007/010969
(MARDI)
|
3638016000NRG24060220241003076
|
07/02/2024
|
vittal
|
3638016WL038717
|
vittal
|
00415
|
SBIN0005651
|
701
|
701
|
Processed
|
25/03/2024
|
|
2150851553
|
|
MR JUMMA VITTAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KALHER
|
TS-38-016-006-007/010970
(MARDI)
|
3638016000NRG24060220241003078
|
07/02/2024
|
navita
|
3638016WL038717
|
navita
|
00415
|
SBIN0005651
|
701
|
701
|
Processed
|
25/03/2024
|
|
2150851552
|
|
MS NAVITHA JUMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KALHER
|
TS-38-016-006-007/011022
(MARDI)
|
3638016000NRG24060220241003081
|
07/02/2024
|
laxmi
|
3638016WL038717
|
laxmi
|
00415
|
SBIN0005651
|
701
|
701
|
Processed
|
25/03/2024
|
|
2150851555
|
|
MRS EDGI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KALHER
|
TS-38-016-006-007/011024
(MARDI)
|
3638016000NRG24060220241003082
|
07/02/2024
|
Sunitha
|
3638016WL038717
|
Sunitha
|
00415
|
SBIN0005651
|
351
|
351
|
Processed
|
25/03/2024
|
|
2150851527
|
|
MRS GURRAPU SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KALHER
|
TS-38-016-006-007/011111
(MARDI)
|
3638016000NRG24060220241003085
|
07/02/2024
|
Manevva
|
3638016WL038717
|
Manevva
|
00415
|
SBIN0005651
|
169
|
169
|
Processed
|
25/03/2024
|
|
2150851529
|
|
MRS GURRAPU MANEVVA WO BHADRAIAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KALHER
|
TS-38-016-006-007/011694
(MARDI)
|
3638016000NRG24060220241003087
|
07/02/2024
|
Bal Raju
|
3638016WL038717
|
Bal Raju
|
00415
|
SBIN0005651
|
169
|
169
|
Processed
|
25/03/2024
|
|
2150851531
|
|
GURRAPU BAL RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KALHER
|
TS-38-016-006-007/011762
(MARDI)
|
3638016000NRG24060220241003091
|
07/02/2024
|
Kaja mainodhin
|
3638016WL038717
|
Kaja mainodhin
|
00415
|
SBIN0005651
|
169
|
169
|
Processed
|
25/03/2024
|
|
2150851530
|
|
MR KHAJAMOINUDDIN DUDEKULA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KALHER
|
TS-38-016-006-007/011868
(MARDI)
|
3638016000NRG24060220241003095
|
07/02/2024
|
Savitha
|
3638016WL038717
|
Savitha
|
00415
|
SBIN0005651
|
340
|
340
|
Processed
|
25/03/2024
|
|
2150851598
|
|
MRS SAVITHA UPLANCHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KALHER
|
TS-38-016-006-007/011868
(MARDI)
|
3638016000NRG24060220241003094
|
07/02/2024
|
Srinivas
|
3638016WL038717
|
Srinivas
|
00415
|
SBIN0005651
|
170
|
170
|
Processed
|
25/03/2024
|
|
2150851584
|
|
MR UPLANCHA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
KALHER
|
TS-38-016-006-007/011891
(MARDI)
|
3638016000NRG24060220241003096
|
07/02/2024
|
Bhagyalaxmi
|
3638016WL038717
|
Bhagyalaxmi
|
00415
|
SBIN0005651
|
511
|
511
|
Processed
|
25/03/2024
|
|
2150851554
|
|
GADI BHAGYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KALHER
|
TS-38-016-008-009/010651
(KALHER)
|
3638016000NRG24050220240999613
|
07/02/2024
|
Rukum Bai
|
3638016WL038513
|
Rukum Bai
|
00415
|
SBIN0005651
|
513
|
513
|
Processed
|
25/03/2024
|
|
2150851547
|
|
KUMMARI RUKUMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KALHER
|
TS-38-016-008-009/010913
(KALHER)
|
3638016000NRG24050220240999615
|
07/02/2024
|
Hanmandla
|
3638016WL038513
|
Hanmandla
|
00415
|
SBIN0005651
|
855
|
855
|
Processed
|
25/03/2024
|
|
2150851532
|
|
MR DADE HANMANDLU SO BALAIAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
KALHER
|
TS-38-016-008-009/010932
(KALHER)
|
3638016000NRG24050220240999616
|
07/02/2024
|
Manjula
|
3638016WL038513
|
Manjula
|
00415
|
SBIN0005651
|
513
|
513
|
Processed
|
25/03/2024
|
|
2150851537
|
|
POCHABOINA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KALHER
|
TS-38-016-008-009/011256
(KALHER)
|
3638016000NRG24050220240999617
|
07/02/2024
|
Ramesh
|
3638016WL038513
|
Ramesh
|
00415
|
SBIN0005651
|
855
|
855
|
Processed
|
25/03/2024
|
|
2150851544
|
|
ALLURI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KALHER
|
TS-38-016-008-009/012202
(KALHER)
|
3638016000NRG24050220240999620
|
07/02/2024
|
Sailu
|
3638016WL038513
|
Sailu
|
00415
|
SBIN0005651
|
513
|
513
|
Processed
|
25/03/2024
|
|
2150851542
|
|
GUMMADI SAILU SO GUMMADI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KALHER
|
TS-38-016-008-009/012202
(KALHER)
|
3638016000NRG24050220240999621
|
07/02/2024
|
Sayavva
|
3638016WL038513
|
Sayavva
|
00415
|
SBIN0005651
|
513
|
513
|
Processed
|
25/03/2024
|
|
2150851545
|
|
GUMMADI SAYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KALHER
|
TS-38-016-008-009/012243
(KALHER)
|
3638016000NRG24050220240999492
|
07/02/2024
|
maishavva
|
3638016WL038506
|
maishavva
|
00415
|
SBIN0005651
|
1104
|
1104
|
Processed
|
25/03/2024
|
|
2150851546
|
|
YARRABOINA MAISAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KALHER
|
TS-38-016-008-009/012243
(KALHER)
|
3638016000NRG24050220240999493
|
07/02/2024
|
raamulu
|
3638016WL038506
|
raamulu
|
00415
|
SBIN0005651
|
1104
|
1104
|
Processed
|
25/03/2024
|
|
2150851543
|
|
YARRABOINA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KALHER
|
TS-38-016-008-009/012387
(KALHER)
|
3638016000NRG24050220240999622
|
07/02/2024
|
Narmula Srinu
|
3638016WL038513
|
Narmula Srinu
|
00415
|
SBIN0005651
|
515
|
515
|
Processed
|
25/03/2024
|
|
2150851582
|
|
MR NARMALA SRINU
|
STATE BANK OF INDIA(508548)
|
|
25
|
KALHER
|
TS-38-016-008-009/012435
(KALHER)
|
3638016000NRG24050220240999623
|
07/02/2024
|
Gnaneshwar
|
3638016WL038513
|
Gnaneshwar
|
00415
|
SBIN0005651
|
858
|
858
|
Processed
|
25/03/2024
|
|
2150851507
|
|
MR BOINI GNANESHWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
KALHER
|
TS-38-016-008-009/012436
(KALHER)
|
3638016000NRG24050220240999624
|
07/02/2024
|
Ramesh
|
3638016WL038513
|
Ramesh
|
00415
|
SBIN0005651
|
858
|
858
|
Processed
|
25/03/2024
|
|
2150851506
|
|
Ramesh
|
INDUSIND BANK(607189)
|
|
27
|
KALHER
|
TS-38-016-008-009/012455
(KALHER)
|
3638016000NRG24050220240999626
|
07/02/2024
|
Gaddameedi Balaiah
|
3638016WL038513
|
Gaddameedi Balaiah
|
00415
|
SBIN0005651
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2150851618
|
|
MR GADDIMEEDI BALAIAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
KALHER
|
TS-38-016-008-009/012455
(KALHER)
|
3638016000NRG24050220240999625
|
07/02/2024
|
rekha
|
3638016WL038513
|
rekha
|
00415
|
SBIN0005651
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2150851595
|
|
MISS GATTUMIDI REKHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KALHER
|
TS-38-016-008-009/1286
(KALHER)
|
3638016000NRG24050220240999629
|
07/02/2024
|
Pitla Lalitha
|
3638016WL038513
|
Pitla Lalitha
|
00415
|
SBIN0005651
|
687
|
687
|
Processed
|
25/03/2024
|
|
2150851581
|
|
MISS PITLA LALITHA DO P LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
KALHER
|
TS-38-016-008-009/2530
(KALHER)
|
3638016000NRG24050220240999630
|
07/02/2024
|
Gula Baburao
|
3638016WL038513
|
Gula Baburao
|
00415
|
SBIN0005651
|
515
|
515
|
Processed
|
25/03/2024
|
|
2150851512
|
|
GULA BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KALHER
|
TS-38-016-008-009/2536
(KALHER)
|
3638016000NRG24050220240999631
|
07/02/2024
|
sairamulu
|
3638016WL038513
|
sairamulu
|
00415
|
SBIN0005651
|
515
|
515
|
Processed
|
25/03/2024
|
|
2150851513
|
|
GULA SAIRAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KALHER
|
TS-38-016-008-009/2537
(KALHER)
|
3638016000NRG24050220240999494
|
07/02/2024
|
gangamani
|
3638016WL038506
|
gangamani
|
00415
|
SBIN0005651
|
1104
|
1104
|
Processed
|
25/03/2024
|
|
2150851548
|
|
BOYIMONDI GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KALHER
|
TS-38-016-011-014/012253
(BACHEPALLE)
|
3638016000NRG24060220241002717
|
07/02/2024
|
Savitri
|
3638016WL038703
|
Savitri
|
00415
|
SBIN0005651
|
1066
|
1066
|
Processed
|
25/03/2024
|
|
2150851539
|
|
CHILUMULA SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KALHER
|
TS-38-016-037-001/012246
(NAGONIKUNTA THANDA)
|
3638016000NRG24050220241000429
|
07/02/2024
|
Lakshmi
|
3638016WL038566
|
Lakshmi
|
00415
|
SBIN0005651
|
498
|
498
|
Processed
|
25/03/2024
|
|
2150851606
|
|
RAMAVATH LAXMI BAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KALHER
|
TS-38-016-038-001/010002
(POMYANAIK THANDA)
|
3638016000NRG24050220240999665
|
07/02/2024
|
Mohan
|
3638016WL038522
|
Mohan
|
00415
|
SBIN0005651
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2150851511
|
|
KETHAVATH MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KALHER
|
TS-38-016-038-001/010711
(POMYANAIK THANDA)
|
3638016000NRG24050220240999666
|
07/02/2024
|
Duribai
|
3638016WL038522
|
Duribai
|
00415
|
SBIN0005651
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2150851523
|
|
PATHULOTHU DURI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KALHER
|
TS-38-016-038-001/010828
(POMYANAIK THANDA)
|
3638016000NRG24050220240999668
|
07/02/2024
|
Gamili Bai
|
3638016WL038522
|
Gamili Bai
|
00415
|
SBIN0005651
|
342
|
342
|
Processed
|
25/03/2024
|
|
2150851591
|
|
LAMBADI GAMILI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KALHER
|
TS-38-016-038-001/010828
(POMYANAIK THANDA)
|
3638016000NRG24050220240999667
|
07/02/2024
|
Rekhya
|
3638016WL038522
|
Rekhya
|
00415
|
SBIN0005651
|
854
|
854
|
Processed
|
25/03/2024
|
|
2150851518
|
|
LAMBADI REKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KALHER
|
TS-38-016-038-001/010876
(POMYANAIK THANDA)
|
3638016000NRG24050220240999669
|
07/02/2024
|
Maalibai
|
3638016WL038522
|
Maalibai
|
00415
|
SBIN0005651
|
1044
|
1044
|
Processed
|
25/03/2024
|
|
2150851536
|
|
Maalibai Lambadi Lambadi
|
GENERAL POST OFFICE(607245)
|
|
40
|
KALHER
|
TS-38-016-038-001/010979
(POMYANAIK THANDA)
|
3638016000NRG24050220240999670
|
07/02/2024
|
Motibai
|
3638016WL038522
|
Motibai
|
00415
|
SBIN0005651
|
1044
|
1044
|
Processed
|
25/03/2024
|
|
2150851525
|
|
MRS LAMBADI MOTHIBAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KALHER
|
TS-38-016-038-001/011060
(POMYANAIK THANDA)
|
3638016000NRG24050220240999671
|
07/02/2024
|
Jairam
|
3638016WL038522
|
Jairam
|
00415
|
SBIN0005651
|
340
|
340
|
Processed
|
25/03/2024
|
|
2150851519
|
|
LAMBADI JAYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KALHER
|
TS-38-016-038-001/011062
(POMYANAIK THANDA)
|
3638016000NRG24050220240999674
|
07/02/2024
|
Ravan
|
3638016WL038522
|
Ravan
|
00415
|
SBIN0005651
|
515
|
515
|
Processed
|
25/03/2024
|
|
2150851605
|
|
DEVASOTH RAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KALHER
|
TS-38-016-038-001/011121
(POMYANAIK THANDA)
|
3638016000NRG24050220240999676
|
07/02/2024
|
Umli Bai
|
3638016WL038522
|
Umli Bai
|
00415
|
SBIN0005651
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2150851508
|
|
MRS LAMBADI UMLI BAI WO GOVARDHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
KALHER
|
TS-38-016-038-001/011312
(POMYANAIK THANDA)
|
3638016000NRG24050220240999680
|
07/02/2024
|
Bijini Bai
|
3638016WL038522
|
Bijini Bai
|
00415
|
SBIN0005651
|
686
|
686
|
Processed
|
25/03/2024
|
|
2150851534
|
|
DEVASOTH BEEJINNI BAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KALHER
|
TS-38-016-038-001/011312
(POMYANAIK THANDA)
|
3638016000NRG24050220240999679
|
07/02/2024
|
Dhipla
|
3638016WL038522
|
Dhipla
|
00415
|
SBIN0005651
|
686
|
686
|
Processed
|
25/03/2024
|
|
2150851533
|
|
DEVASOTH DIPLANAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KALHER
|
TS-38-016-038-001/011727
(POMYANAIK THANDA)
|
3638016000NRG24050220240999683
|
07/02/2024
|
Anshi bai
|
3638016WL038522
|
Anshi bai
|
00415
|
SBIN0005651
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2150851540
|
|
DEVASOTH ANSI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KALHER
|
TS-38-016-038-001/011728
(POMYANAIK THANDA)
|
3638016000NRG24050220240999684
|
07/02/2024
|
Bakshaya Nayak
|
3638016WL038522
|
Bakshaya Nayak
|
00415
|
SBIN0005651
|
510
|
510
|
Processed
|
25/03/2024
|
|
2150851538
|
|
MR LAMBADI BAKSHA NAIK SO SOMLA NAIK
|
STATE BANK OF INDIA(508548)
|
|
48
|
KALHER
|
TS-38-016-038-001/011728
(POMYANAIK THANDA)
|
3638016000NRG24050220240999685
|
07/02/2024
|
Jothi Bai
|
3638016WL038522
|
Jothi Bai
|
00415
|
SBIN0005651
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2150851520
|
|
LAMBADI JYOTHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KALHER
|
TS-38-016-038-001/011749
(POMYANAIK THANDA)
|
3638016000NRG24050220240999686
|
07/02/2024
|
Mira Bai
|
3638016WL038522
|
Mira Bai
|
00415
|
SBIN0005651
|
858
|
858
|
Processed
|
25/03/2024
|
|
2150851510
|
|
KETHAVATH MEERA BAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KALHER
|
TS-38-016-038-001/011749
(POMYANAIK THANDA)
|
3638016000NRG24050220240999687
|
07/02/2024
|
Tarya Sing
|
3638016WL038522
|
Tarya Sing
|
00415
|
SBIN0005651
|
858
|
858
|
Processed
|
25/03/2024
|
|
2150851603
|
|
KETHAVATH THARYA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KALHER
|
TS-38-016-038-001/012086
(POMYANAIK THANDA)
|
3638016000NRG24050220240999695
|
07/02/2024
|
Changi Bai
|
3638016WL038522
|
Changi Bai
|
00415
|
SBIN0005651
|
983
|
983
|
Processed
|
25/03/2024
|
|
2150851535
|
|
LAMBDI CHANGI BAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KALHER
|
TS-38-016-038-001/012170
(POMYANAIK THANDA)
|
3638016000NRG24050220240999697
|
07/02/2024
|
Laxmibai
|
3638016WL038522
|
Laxmibai
|
00415
|
SBIN0005651
|
1044
|
1044
|
Processed
|
25/03/2024
|
|
2150851521
|
|
KETHAVATH LAXMI BAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KALHER
|
TS-38-016-038-001/012256
(POMYANAIK THANDA)
|
3638016000NRG24050220240999698
|
07/02/2024
|
Subash
|
3638016WL038522
|
Subash
|
00415
|
SBIN0005651
|
1044
|
1044
|
Processed
|
25/03/2024
|
|
2150851509
|
|
DHARAVATH SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KALHER
|
TS-38-016-038-001/012419
(POMYANAIK THANDA)
|
3638016000NRG24050220240999706
|
07/02/2024
|
gopal
|
3638016WL038522
|
gopal
|
00415
|
SBIN0005651
|
686
|
686
|
Processed
|
25/03/2024
|
|
2150851522
|
|
MR DEVASOTH GOPAL SO SARDHAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
KALHER
|
TS-38-016-038-001/012419
(POMYANAIK THANDA)
|
3638016000NRG24050220240999705
|
07/02/2024
|
soni bai
|
3638016WL038522
|
soni bai
|
00415
|
SBIN0005651
|
1044
|
1044
|
Processed
|
25/03/2024
|
|
2150851524
|
|
MISS JADAV SONYBAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KALHER
|
TS-38-016-038-001/102501
(POMYANAIK THANDA)
|
3638016000NRG24050220240999710
|
07/02/2024
|
Daravath Mothya Nayak
|
3638016WL038522
|
Daravath Mothya Nayak
|
00415
|
SBIN0005651
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2150851615
|
|
MR MOTHYANAYAK DARAVATH
|
STATE BANK OF INDIA(508548)
|
|
57
|
KALHER
|
TS-38-016-038-001/12505
(POMYANAIK THANDA)
|
3638016000NRG24050220240999712
|
07/02/2024
|
Kethavath Bijan
|
3638016WL038522
|
Kethavath Bijan
|
00415
|
SBIN0005651
|
862
|
862
|
Processed
|
25/03/2024
|
|
2150851622
|
|
MRS KETHAVATH BIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41030
|
41030
|
|
|
|
|
|
|
|
|
58
|
KALHER
|
TS-38-016-010-013/010247
(RAMREDDIPET)
|
3638016000NRG24070220241004956
|
07/02/2024
|
Praveena
|
3638016WL038860
|
Praveena
|
00415
|
SBIN0006631
|
568
|
568
|
Processed
|
25/03/2024
|
|
2150851504
|
|
MISS BHEEMANNAGARI PRAVEENA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KALHER
|
TS-38-016-010-013/010421
(RAMREDDIPET)
|
3638016000NRG24070220241004959
|
07/02/2024
|
Kavitha
|
3638016WL038860
|
Kavitha
|
00415
|
SBIN0006631
|
568
|
568
|
Processed
|
25/03/2024
|
|
2150851541
|
|
MRS KAMMARI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KALHER
|
TS-38-016-010-013/10771
(RAMREDDIPET)
|
3638016000NRG24070220241004961
|
07/02/2024
|
Diddi Raju
|
3638016WL038860
|
Diddi Raju
|
00415
|
SBIN0006631
|
1137
|
1137
|
Processed
|
25/03/2024
|
|
2150851583
|
|
DIDDI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KALHER
|
TS-38-016-010-013/10771
(RAMREDDIPET)
|
3638016000NRG24070220241004960
|
07/02/2024
|
Diddi Sayavva
|
3638016WL038860
|
Diddi Sayavva
|
00415
|
SBIN0006631
|
1137
|
1137
|
Processed
|
25/03/2024
|
|
2150851599
|
|
MRS DIDDI SAYAVVA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KALHER
|
TS-38-016-015-023/010043
(NAGDHAR)
|
3638016000NRG24050220240999368
|
07/02/2024
|
Tukaram
|
3638016WL038502
|
Tukaram
|
00415
|
SBIN0006631
|
849
|
849
|
Processed
|
25/03/2024
|
|
2150851568
|
|
PADDA NAYAKUNI TUKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KALHER
|
TS-38-016-015-023/010093
(NAGDHAR)
|
3638016000NRG24050220240999375
|
07/02/2024
|
Rukumbai
|
3638016WL038502
|
Rukumbai
|
00415
|
SBIN0006631
|
340
|
340
|
Processed
|
25/03/2024
|
|
2150851567
|
|
MISS VEMULA RUKMINI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KALHER
|
TS-38-016-015-023/010539
(NAGDHAR)
|
3638016000NRG24050220240999387
|
07/02/2024
|
Pedda Balavva
|
3638016WL038502
|
Pedda Balavva
|
00415
|
SBIN0006631
|
509
|
509
|
Processed
|
25/03/2024
|
|
2150851565
|
|
MISS CHINNANAYUKINI BALAVVA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KALHER
|
TS-38-016-015-023/010556
(NAGDHAR)
|
3638016000NRG24050220240999390
|
07/02/2024
|
Aravind Kumar
|
3638016WL038502
|
Aravind Kumar
|
00415
|
SBIN0006631
|
849
|
849
|
Processed
|
25/03/2024
|
|
2150851596
|
|
PANNELA ARAVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KALHER
|
TS-38-016-015-023/010591
(NAGDHAR)
|
3638016000NRG24050220240999394
|
07/02/2024
|
Sayavva
|
3638016WL038502
|
Sayavva
|
00415
|
SBIN0006631
|
1019
|
1019
|
Processed
|
25/03/2024
|
|
2150851570
|
|
SHAVALLA SAYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KALHER
|
TS-38-016-015-023/010734
(NAGDHAR)
|
3638016000NRG24050220240999404
|
07/02/2024
|
Pushapa
|
3638016WL038502
|
Pushapa
|
00415
|
SBIN0006631
|
849
|
849
|
Processed
|
25/03/2024
|
|
2150851588
|
|
CHINTHA KINDI PUSHAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KALHER
|
TS-38-016-015-023/010742
(NAGDHAR)
|
3638016000NRG24050220240999407
|
07/02/2024
|
Madulatha
|
3638016WL038502
|
Madulatha
|
00415
|
SBIN0006631
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150851556
|
|
TENUGUMADULATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KALHER
|
TS-38-016-015-023/011520
(NAGDHAR)
|
3638016000NRG24050220240999430
|
07/02/2024
|
Vandhana
|
3638016WL038502
|
Vandhana
|
00415
|
SBIN0006631
|
1021
|
1021
|
Processed
|
25/03/2024
|
|
2150851558
|
|
CHINTHAKINDI VANDHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KALHER
|
TS-38-016-015-023/011550
(NAGDHAR)
|
3638016000NRG24050220240999432
|
07/02/2024
|
Laxmi
|
3638016WL038502
|
Laxmi
|
00415
|
SBIN0006631
|
1021
|
1021
|
Processed
|
25/03/2024
|
|
2150851571
|
|
MR SHAVALLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KALHER
|
TS-38-016-015-023/011550
(NAGDHAR)
|
3638016000NRG24050220240999431
|
07/02/2024
|
Naggonda
|
3638016WL038502
|
Naggonda
|
00415
|
SBIN0006631
|
1021
|
1021
|
Processed
|
25/03/2024
|
|
2150851577
|
|
SHAVALA NAGGONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KALHER
|
TS-38-016-015-023/011581
(NAGDHAR)
|
3638016000NRG24050220240999434
|
07/02/2024
|
Manne Kishan
|
3638016WL038502
|
Manne Kishan
|
00415
|
SBIN0006631
|
1022
|
1022
|
Processed
|
25/03/2024
|
|
2150851561
|
|
MR KISHAN MANNE
|
STATE BANK OF INDIA(508548)
|
|
73
|
KALHER
|
TS-38-016-015-023/011581
(NAGDHAR)
|
3638016000NRG24050220240999433
|
07/02/2024
|
Rukavva
|
3638016WL038502
|
Rukavva
|
00415
|
SBIN0006631
|
681
|
681
|
Processed
|
25/03/2024
|
|
2150851560
|
|
MS RUKKAVVA MANNE
|
STATE BANK OF INDIA(508548)
|
|
74
|
KALHER
|
TS-38-016-015-023/011698
(NAGDHAR)
|
3638016000NRG24050220240999435
|
07/02/2024
|
Adivappa
|
3638016WL038502
|
Adivappa
|
00415
|
SBIN0006631
|
341
|
341
|
Processed
|
25/03/2024
|
|
2150851572
|
|
CHAKALI ADIVAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KALHER
|
TS-38-016-015-023/011698
(NAGDHAR)
|
3638016000NRG24050220240999436
|
07/02/2024
|
Laxmi
|
3638016WL038502
|
Laxmi
|
00415
|
SBIN0006631
|
1022
|
1022
|
Processed
|
25/03/2024
|
|
2150851569
|
|
MS CHAKALI LAXMI ADIVAPPA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KALHER
|
TS-38-016-015-023/011741
(NAGDHAR)
|
3638016000NRG24050220240999437
|
07/02/2024
|
Swaroopa
|
3638016WL038502
|
Swaroopa
|
00415
|
SBIN0006631
|
851
|
851
|
Processed
|
25/03/2024
|
|
2150851562
|
|
DUDDALA SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KALHER
|
TS-38-016-015-023/011804
(NAGDHAR)
|
3638016000NRG24050220240999439
|
07/02/2024
|
Savitha
|
3638016WL038502
|
Savitha
|
00415
|
SBIN0006631
|
1022
|
1022
|
Processed
|
25/03/2024
|
|
2150851579
|
|
MISS SHAVALLA SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KALHER
|
TS-38-016-015-023/011807
(NAGDHAR)
|
3638016000NRG24050220240999440
|
07/02/2024
|
Manjula
|
3638016WL038502
|
Manjula
|
00415
|
SBIN0006631
|
1022
|
1022
|
Processed
|
25/03/2024
|
|
2150851566
|
|
MS GADDAMEDI MANJULA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KALHER
|
TS-38-016-015-023/011854
(NAGDHAR)
|
3638016000NRG24050220240999441
|
07/02/2024
|
jayamma
|
3638016WL038502
|
jayamma
|
00415
|
SBIN0006631
|
1022
|
1022
|
Processed
|
25/03/2024
|
|
2150851557
|
|
Mrs. METHARI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
KALHER
|
TS-38-016-015-023/11905
(NAGDHAR)
|
3638016000NRG24050220240999446
|
07/02/2024
|
Dastamma
|
3638016WL038502
|
Dastamma
|
00415
|
SBIN0006631
|
1019
|
1019
|
Processed
|
25/03/2024
|
|
2150851578
|
|
MISS SHAVALLA DASTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
KALHER
|
TS-38-016-015-023/11908
(NAGDHAR)
|
3638016000NRG24050220240999449
|
07/02/2024
|
Ramuni laxmi
|
3638016WL038502
|
Ramuni laxmi
|
00415
|
SBIN0006631
|
1019
|
1019
|
Processed
|
25/03/2024
|
|
2150851563
|
|
RAMUNI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KALHER
|
TS-38-016-015-023/11929
(NAGDHAR)
|
3638016000NRG24050220240999458
|
07/02/2024
|
Peddanayakuni Pandari
|
3638016WL038502
|
Peddanayakuni Pandari
|
00415
|
SBIN0006631
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2150851580
|
|
PEDDANAYAKUNI PANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KALHER
|
TS-38-016-016-024/010053
(MUNGEPALLE)
|
3638016000NRG24060220241000496
|
07/02/2024
|
Pochavva
|
3638016WL038571
|
Pochavva
|
00415
|
SBIN0006631
|
527
|
527
|
Processed
|
25/03/2024
|
|
2150851597
|
|
MRS JINKALA POSHAVVA
|
STATE BANK OF INDIA(508548)
|
|
84
|
KALHER
|
TS-38-016-016-024/010101
(MUNGEPALLE)
|
3638016000NRG24060220241000506
|
07/02/2024
|
vijaya
|
3638016WL038571
|
vijaya
|
00415
|
SBIN0006631
|
510
|
510
|
Processed
|
25/03/2024
|
|
2150851517
|
|
BOINI VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KALHER
|
TS-38-016-016-024/010261
(MUNGEPALLE)
|
3638016000NRG24060220241000536
|
07/02/2024
|
Ganga reddi
|
3638016WL038571
|
Ganga reddi
|
00415
|
SBIN0006631
|
339
|
339
|
Processed
|
25/03/2024
|
|
2150851514
|
|
MR BADDAM GANGA REDDY
|
STATE BANK OF INDIA(508548)
|
|
86
|
KALHER
|
TS-38-016-016-024/010544
(MUNGEPALLE)
|
3638016000NRG24060220241000550
|
07/02/2024
|
Manasa
|
3638016WL038571
|
Manasa
|
00415
|
SBIN0006631
|
512
|
512
|
Processed
|
25/03/2024
|
|
2150851516
|
|
MRS BOINI MANASA
|
STATE BANK OF INDIA(508548)
|
|
87
|
KALHER
|
TS-38-016-016-024/010544
(MUNGEPALLE)
|
3638016000NRG24060220241000551
|
07/02/2024
|
Srinivas
|
3638016WL038571
|
Srinivas
|
00415
|
SBIN0006631
|
341
|
341
|
Processed
|
25/03/2024
|
|
2150851594
|
|
Boiyni Srinu Boiyni
|
GENERAL POST OFFICE(607245)
|
|
88
|
KALHER
|
TS-38-016-016-024/010545
(MUNGEPALLE)
|
3638016000NRG24060220241000552
|
07/02/2024
|
Mamatha
|
3638016WL038571
|
Mamatha
|
00415
|
SBIN0006631
|
510
|
510
|
Processed
|
25/03/2024
|
|
2150851515
|
|
BOINI MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KALHER
|
TS-38-016-016-024/010563
(MUNGEPALLE)
|
3638016000NRG24060220241000553
|
07/02/2024
|
nawaz
|
3638016WL038571
|
nawaz
|
00415
|
SBIN0006631
|
510
|
510
|
Processed
|
25/03/2024
|
|
2150851593
|
|
MR MOHAMMED NAWAZ
|
STATE BANK OF INDIA(508548)
|
|
90
|
KALHER
|
TS-38-016-016-024/10010255
(MUNGEPALLE)
|
3638016000NRG24060220241000560
|
07/02/2024
|
Kistaiah
|
3638016WL038571
|
Kistaiah
|
00415
|
SBIN0006631
|
170
|
170
|
Processed
|
25/03/2024
|
|
2150851587
|
|
MR KISHTAIAH ERRA
|
STATE BANK OF INDIA(508548)
|
|
91
|
KALHER
|
TS-38-016-016-024/10010255
(MUNGEPALLE)
|
3638016000NRG24060220241000561
|
07/02/2024
|
Savitri
|
3638016WL038571
|
Savitri
|
00415
|
SBIN0006631
|
170
|
170
|
Processed
|
25/03/2024
|
|
2150851592
|
|
MRS YERRA SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KALHER
|
TS-38-016-016-024/10621
(MUNGEPALLE)
|
3638016000NRG24060220241000562
|
07/02/2024
|
Pochaiah
|
3638016WL038571
|
Pochaiah
|
00415
|
SBIN0006631
|
341
|
341
|
Processed
|
25/03/2024
|
|
2150851590
|
|
JINKALA POCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KALHER
|
TS-38-016-016-024/10633
(MUNGEPALLE)
|
3638016000NRG24060220241000565
|
07/02/2024
|
Ashok
|
3638016WL038571
|
Ashok
|
00415
|
SBIN0006631
|
341
|
341
|
Processed
|
25/03/2024
|
|
2150851589
|
|
BOINI ASHOK
|
HDFC BANK LTD(607152)
|
|
94
|
KALHER
|
TS-38-016-016-024/10695
(MUNGEPALLE)
|
3638016000NRG24060220241000570
|
07/02/2024
|
Boini Mounika
|
3638016WL038571
|
Boini Mounika
|
00415
|
SBIN0006631
|
510
|
510
|
Processed
|
25/03/2024
|
|
2150851619
|
|
KOKKONDA MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
95
|
KALHER
|
TS-38-016-030-001/012195
(KALVONIKUNTA THANDA)
|
3638016000NRG24070220241004738
|
07/02/2024
|
Nirmala
|
3638016WL038854
|
Nirmala
|
00415
|
SBIN0006631
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2150851505
|
|
Nirmala Ramavath
|
GENERAL POST OFFICE(607245)
|
|
96
|
KALHER
|
TS-38-016-032-001/010659
(KHANAPOOR [B])
|
3638016000NRG24060220241003613
|
07/02/2024
|
Latha
|
3638016WL038765
|
Latha
|
00415
|
SBIN0006631
|
941
|
941
|
Processed
|
25/03/2024
|
|
2150851573
|
|
MS YERROLLA LATHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
KALHER
|
TS-38-016-035-001/010135
(MODALLAKUNTA THANDA)
|
3638016000NRG24050220240999459
|
07/02/2024
|
Laxmi
|
3638016WL038502
|
Laxmi
|
00415
|
SBIN0006631
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2150851564
|
|
CHINNA NAYAKUNI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29969
|
29969
|
|
|
|
|
|
|
|
|
98
|
KALHER
|
TS-38-016-010-013/010421
(RAMREDDIPET)
|
3638016000NRG24070220241004958
|
07/02/2024
|
Bramam
|
3638016WL038860
|
Bramam
|
00415
|
SBIN0020107
|
568
|
568
|
Processed
|
25/03/2024
|
|
2150851607
|
|
KAMMARI BRAMHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
568
|
568
|
|
|
|
|
|
|
|
|
99
|
KALHER
|
TS-38-016-005-005/010249
(BIBIPET)
|
3638016000NRG24060220241002459
|
07/02/2024
|
Narsavva
|
3638016WL038687
|
Narsavva
|
00415
|
SBIN0020445
|
1028
|
1028
|
Processed
|
25/03/2024
|
|
2150851608
|
|
MR PITLA NARSAVVA
|
STATE BANK OF INDIA(508548)
|
|
100
|
KALHER
|
TS-38-016-005-005/010258
(BIBIPET)
|
3638016000NRG24060220241002461
|
07/02/2024
|
Rukkavva
|
3638016WL038687
|
Rukkavva
|
00415
|
SBIN0020445
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2150851611
|
|
PITLAM RUKKAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KALHER
|
TS-38-016-005-005/011655
(BIBIPET)
|
3638016000NRG24060220241003589
|
07/02/2024
|
Anjali
|
3638016WL038759
|
Anjali
|
00415
|
SBIN0020445
|
977
|
977
|
Processed
|
25/03/2024
|
|
2150851601
|
|
CHAKALI ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KALHER
|
TS-38-016-005-005/11705
(BIBIPET)
|
3638016000NRG24060220241002510
|
07/02/2024
|
Uppary Ramulu
|
3638016WL038687
|
Uppary Ramulu
|
00415
|
SBIN0020445
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2150851617
|
|
UPPARY RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4060
|
4060
|
|
|
|
|
|
|
|
|
103
|
KALHER
|
TS-38-016-015-023/010582
(NAGDHAR)
|
3638016000NRG24050220240999391
|
07/02/2024
|
Bumavva
|
3638016WL038502
|
Bumavva
|
00468
|
UBIN0822329
|
849
|
849
|
Processed
|
25/03/2024
|
|
2150851559
|
|
CHAVVALLA BHOOMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
849
|
849
|
|
|
|
|
|
|
|
|
104
|
KALHER
|
TS-38-016-038-001/011914
(POMYANAIK THANDA)
|
3638016000NRG24050220240999692
|
07/02/2024
|
Gopal
|
3638016WL038522
|
Gopal
|
00554
|
KKBK0008387
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2150851616
|
|
DEVUSOTH GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1030
|
1030
|
|
|
|
|
|
|
|
|
105
|
KALHER
|
TS-38-016-015-023/11920
(NAGDHAR)
|
3638016000NRG24050220240999454
|
07/02/2024
|
Devadas
|
3638016WL038502
|
Devadas
|
00688
|
FINO0001001
|
680
|
680
|
Processed
|
25/03/2024
|
|
2150851585
|
|
Ryakal Devadas
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KALHER
|
TS-38-016-015-023/11920
(NAGDHAR)
|
3638016000NRG24050220240999453
|
07/02/2024
|
Ryakal Indramma
|
3638016WL038502
|
Ryakal Indramma
|
00688
|
FINO0001001
|
680
|
680
|
Processed
|
25/03/2024
|
|
2150851586
|
|
Ryakal Indramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
107
|
KALHER
|
TS-38-016-015-023/11929
(NAGDHAR)
|
3638016000NRG24050220240999457
|
07/02/2024
|
Peddanayakuni Vasantha
|
3638016WL038502
|
Peddanayakuni Vasantha
|
00688
|
FINO0009001
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2150851576
|
|
Peddanayakuni Vasantha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
108
|
KALHER
|
TS-38-016-005-005/010270
(BIBIPET)
|
3638016000NRG24060220241002462
|
07/02/2024
|
Satyavva
|
3638016WL038687
|
Satyavva
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
25/03/2024
|
|
2150851649
|
|
MRS PITLA SATHYAVVA
|
STATE BANK OF INDIA(508548)
|
|
109
|
KALHER
|
TS-38-016-005-005/010461
(BIBIPET)
|
3638016000NRG24060220241002487
|
07/02/2024
|
Sujaata
|
3638016WL038687
|
Sujaata
|
00691
|
IPOS0000001
|
1029
|
1029
|
Processed
|
25/03/2024
|
|
2150851635
|
|
YENNAM SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KALHER
|
TS-38-016-005-005/010463
(BIBIPET)
|
3638016000NRG24060220241002488
|
07/02/2024
|
Naarayana Reddi
|
3638016WL038687
|
Naarayana Reddi
|
00691
|
IPOS0000001
|
1029
|
1029
|
Processed
|
25/03/2024
|
|
2150851624
|
|
MR NARAYANA REDDY YANNAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
KALHER
|
TS-38-016-005-005/010466
(BIBIPET)
|
3638016000NRG24060220241002492
|
07/02/2024
|
Molla Juber
|
3638016WL038687
|
Molla Juber
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
25/03/2024
|
|
2150851674
|
|
MOLLA JUBER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KALHER
|
TS-38-016-005-005/010530
(BIBIPET)
|
3638016000NRG24060220241002493
|
07/02/2024
|
Gopal
|
3638016WL038687
|
Gopal
|
00691
|
IPOS0000001
|
1026
|
1026
|
Processed
|
25/03/2024
|
|
2150851653
|
|
MRS UPPRI GOPAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
KALHER
|
TS-38-016-005-005/011539
(BIBIPET)
|
3638016000NRG24060220241002503
|
07/02/2024
|
Manjula
|
3638016WL038687
|
Manjula
|
00691
|
IPOS0000001
|
855
|
855
|
Processed
|
25/03/2024
|
|
2150851632
|
|
MRS KARREKURMA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
114
|
KALHER
|
TS-38-016-005-005/011572
(BIBIPET)
|
3638016000NRG24060220241002507
|
07/02/2024
|
Naarayana Reddi
|
3638016WL038687
|
Naarayana Reddi
|
00691
|
IPOS0000001
|
855
|
855
|
Processed
|
25/03/2024
|
|
2150851658
|
|
YENNAM NARAYANA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KALHER
|
TS-38-016-005-005/011668
(BIBIPET)
|
3638016000NRG24060220241002509
|
07/02/2024
|
Pital Naveen
|
3638016WL038687
|
Pital Naveen
|
00691
|
IPOS0000001
|
686
|
686
|
Processed
|
25/03/2024
|
|
2150851684
|
|
PITLA NAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KALHER
|
TS-38-016-005-005/11713
(BIBIPET)
|
3638016000NRG24060220241002511
|
07/02/2024
|
Veera Reddy
|
3638016WL038687
|
Veera Reddy
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2150851652
|
|
MR YENNAM VEERA REDDY
|
STATE BANK OF INDIA(508548)
|
|
117
|
KALHER
|
TS-38-016-005-005/11714
(BIBIPET)
|
3638016000NRG24060220241002512
|
07/02/2024
|
Saayilu
|
3638016WL038687
|
Saayilu
|
00691
|
IPOS0000001
|
855
|
855
|
Processed
|
25/03/2024
|
|
2150851657
|
|
GANDLA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KALHER
|
TS-38-016-005-005/11714
(BIBIPET)
|
3638016000NRG24060220241002513
|
07/02/2024
|
Suseela
|
3638016WL038687
|
Suseela
|
00691
|
IPOS0000001
|
855
|
855
|
Processed
|
25/03/2024
|
|
2150851503
|
|
GANDLA SUSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KALHER
|
TS-38-016-005-005/11715
(BIBIPET)
|
3638016000NRG24060220241002515
|
07/02/2024
|
Karrekurma Mallugonda
|
3638016WL038687
|
Karrekurma Mallugonda
|
00691
|
IPOS0000001
|
855
|
855
|
Processed
|
25/03/2024
|
|
2150851499
|
|
MR KAREEKURAMA MALLUGONDA
|
STATE BANK OF INDIA(508548)
|
|
120
|
KALHER
|
TS-38-016-005-005/11715
(BIBIPET)
|
3638016000NRG24060220241002514
|
07/02/2024
|
Manemma
|
3638016WL038687
|
Manemma
|
00691
|
IPOS0000001
|
855
|
855
|
Processed
|
25/03/2024
|
|
2150851498
|
|
MS KARREKURMA MANRVVA
|
STATE BANK OF INDIA(508548)
|
|
121
|
KALHER
|
TS-38-016-006-007/010236
(MARDI)
|
3638016000NRG24060220241003059
|
07/02/2024
|
Pochavva
|
3638016WL038717
|
Pochavva
|
00691
|
IPOS0000001
|
681
|
681
|
Processed
|
25/03/2024
|
|
2150851492
|
|
MISS POCHAVVA CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
122
|
KALHER
|
TS-38-016-006-007/010632
(MARDI)
|
3638016000NRG24060220241003073
|
07/02/2024
|
Raju
|
3638016WL038717
|
Raju
|
00691
|
IPOS0000001
|
678
|
678
|
Processed
|
25/03/2024
|
|
2150851636
|
|
MR RAJU KASAGALLA
|
STATE BANK OF INDIA(508548)
|
|
123
|
KALHER
|
TS-38-016-007-008/011053
(KRISHNAPOOR)
|
3638016000NRG24060220241001187
|
07/02/2024
|
Nirmala
|
3638016WL038610
|
Nirmala
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2150851643
|
|
GOOLA NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KALHER
|
TS-38-016-008-009/010761
(KALHER)
|
3638016000NRG24050220240999491
|
07/02/2024
|
Durgavva
|
3638016WL038506
|
Durgavva
|
00691
|
IPOS0000001
|
1104
|
1104
|
Processed
|
25/03/2024
|
|
2150851673
|
|
BOYIMONDI DURGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KALHER
|
TS-38-016-008-009/011676
(KALHER)
|
3638016000NRG24050220240999618
|
07/02/2024
|
Sathavva
|
3638016WL038513
|
Sathavva
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2150851670
|
|
GADDAMEEDI SATHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KALHER
|
TS-38-016-008-009/011938
(KALHER)
|
3638016000NRG24050220240999619
|
07/02/2024
|
Chandravva
|
3638016WL038513
|
Chandravva
|
00691
|
IPOS0000001
|
855
|
855
|
Processed
|
25/03/2024
|
|
2150851626
|
|
MS ENUKULURI CHANDRAVVA
|
STATE BANK OF INDIA(508548)
|
|
127
|
KALHER
|
TS-38-016-008-009/12569
(KALHER)
|
3638016000NRG24050220240999627
|
07/02/2024
|
Pulla Anjaiah
|
3638016WL038513
|
Pulla Anjaiah
|
00691
|
IPOS0000001
|
858
|
858
|
Processed
|
25/03/2024
|
|
2150851490
|
|
PULLA ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KALHER
|
TS-38-016-008-009/12569
(KALHER)
|
3638016000NRG24050220240999628
|
07/02/2024
|
Pulla Sujatha
|
3638016WL038513
|
Pulla Sujatha
|
00691
|
IPOS0000001
|
858
|
858
|
Processed
|
25/03/2024
|
|
2150851491
|
|
PULLA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KALHER
|
TS-38-016-015-023/010065
(NAGDHAR)
|
3638016000NRG24050220240999370
|
07/02/2024
|
Kalavathi
|
3638016WL038502
|
Kalavathi
|
00691
|
IPOS0000001
|
777
|
777
|
Processed
|
25/03/2024
|
|
2150851675
|
|
SALLE KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KALHER
|
TS-38-016-015-023/010093
(NAGDHAR)
|
3638016000NRG24050220240999373
|
07/02/2024
|
Pentaiah
|
3638016WL038502
|
Pentaiah
|
00691
|
IPOS0000001
|
340
|
340
|
Processed
|
25/03/2024
|
|
2150851679
|
|
VEMULA PENTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KALHER
|
TS-38-016-015-023/010192
(NAGDHAR)
|
3638016000NRG24060220241003154
|
07/02/2024
|
Padma
|
3638016WL038726
|
Padma
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
25/03/2024
|
|
2150851625
|
|
PEDDA NAYAKUNI PADMA
|
UNION BANK OF INDIA(508500)
|
|
132
|
KALHER
|
TS-38-016-015-023/010269
(NAGDHAR)
|
3638016000NRG24050220240999379
|
07/02/2024
|
Pochavva
|
3638016WL038502
|
Pochavva
|
00691
|
IPOS0000001
|
1018
|
1018
|
Processed
|
25/03/2024
|
|
2150851650
|
|
JAGIRYALA POCHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KALHER
|
TS-38-016-015-023/010525
(NAGDHAR)
|
3638016000NRG24050220240999385
|
07/02/2024
|
Sayavva
|
3638016WL038502
|
Sayavva
|
00691
|
IPOS0000001
|
679
|
679
|
Processed
|
25/03/2024
|
|
2150851627
|
|
MS PEDDNAYUKINISAYAVVA SAYAVVA
|
STATE BANK OF INDIA(508548)
|
|
134
|
KALHER
|
TS-38-016-015-023/010621
(NAGDHAR)
|
3638016000NRG24050220240999399
|
07/02/2024
|
Narsimlu
|
3638016WL038502
|
Narsimlu
|
00691
|
IPOS0000001
|
1019
|
1019
|
Processed
|
25/03/2024
|
|
2150851634
|
|
CHAKALI NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KALHER
|
TS-38-016-015-023/010621
(NAGDHAR)
|
3638016000NRG24050220240999400
|
07/02/2024
|
Shirishamma
|
3638016WL038502
|
Shirishamma
|
00691
|
IPOS0000001
|
849
|
849
|
Processed
|
25/03/2024
|
|
2150851647
|
|
CHAKALI SRISHAILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KALHER
|
TS-38-016-015-023/010626
(NAGDHAR)
|
3638016000NRG24050220240999402
|
07/02/2024
|
Kishan
|
3638016WL038502
|
Kishan
|
00691
|
IPOS0000001
|
583
|
583
|
Processed
|
25/03/2024
|
|
2150851676
|
|
CHINTHA KINDI KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KALHER
|
TS-38-016-015-023/010626
(NAGDHAR)
|
3638016000NRG24050220240999401
|
07/02/2024
|
Laxmi
|
3638016WL038502
|
Laxmi
|
00691
|
IPOS0000001
|
583
|
583
|
Processed
|
25/03/2024
|
|
2150851648
|
|
CHINTHA KINDI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KALHER
|
TS-38-016-015-023/010740
(NAGDHAR)
|
3638016000NRG24050220240999406
|
07/02/2024
|
Sayavva
|
3638016WL038502
|
Sayavva
|
00691
|
IPOS0000001
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150851683
|
|
MS SAYAVVA CHINNANAYUKUNI
|
STATE BANK OF INDIA(508548)
|
|
139
|
KALHER
|
TS-38-016-015-023/010763
(NAGDHAR)
|
3638016000NRG24050220240999408
|
07/02/2024
|
Satyavva
|
3638016WL038502
|
Satyavva
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150851644
|
|
CHINNA NAYAKUNI SATHYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KALHER
|
TS-38-016-015-023/010982
(NAGDHAR)
|
3638016000NRG24050220240999411
|
07/02/2024
|
Ramavva
|
3638016WL038502
|
Ramavva
|
00691
|
IPOS0000001
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150851646
|
|
CHINNA NAYAKUNI RAMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KALHER
|
TS-38-016-015-023/011096
(NAGDHAR)
|
3638016000NRG24050220240999414
|
07/02/2024
|
Pochavva
|
3638016WL038502
|
Pochavva
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150851678
|
|
NAYIKINI POSHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KALHER
|
TS-38-016-015-023/011096
(NAGDHAR)
|
3638016000NRG24050220240999413
|
07/02/2024
|
Veeraiah
|
3638016WL038502
|
Veeraiah
|
00691
|
IPOS0000001
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150851677
|
|
CHINNA NAYAKUNI EERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KALHER
|
TS-38-016-015-023/011170
(NAGDHAR)
|
3638016000NRG24050220240999416
|
07/02/2024
|
Mogulavva
|
3638016WL038502
|
Mogulavva
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
25/03/2024
|
|
2150851628
|
|
MISS MIDDELA MOGULAVVA
|
STATE BANK OF INDIA(508548)
|
|
144
|
KALHER
|
TS-38-016-015-023/011171
(NAGDHAR)
|
3638016000NRG24050220240999417
|
07/02/2024
|
Beeravva
|
3638016WL038502
|
Beeravva
|
00691
|
IPOS0000001
|
1022
|
1022
|
Processed
|
25/03/2024
|
|
2150851654
|
|
PANNELA BEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KALHER
|
TS-38-016-015-023/011430
(NAGDHAR)
|
3638016000NRG24050220240999419
|
07/02/2024
|
Lavanya
|
3638016WL038502
|
Lavanya
|
00691
|
IPOS0000001
|
1022
|
1022
|
Processed
|
25/03/2024
|
|
2150851681
|
|
CHINNANAYAKUNI LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KALHER
|
TS-38-016-015-023/011430
(NAGDHAR)
|
3638016000NRG24050220240999418
|
07/02/2024
|
Vithal
|
3638016WL038502
|
Vithal
|
00691
|
IPOS0000001
|
1022
|
1022
|
Processed
|
25/03/2024
|
|
2150851685
|
|
MR CHINNANAYAKUNI VITTAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
KALHER
|
TS-38-016-015-023/011494
(NAGDHAR)
|
3638016000NRG24050220240999424
|
07/02/2024
|
Radha
|
3638016WL038502
|
Radha
|
00691
|
IPOS0000001
|
1021
|
1021
|
Processed
|
25/03/2024
|
|
2150851645
|
|
POLABOYINA RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KALHER
|
TS-38-016-015-023/011519
(NAGDHAR)
|
3638016000NRG24050220240999429
|
07/02/2024
|
lakShmi
|
3638016WL038502
|
lakShmi
|
00691
|
IPOS0000001
|
1021
|
1021
|
Processed
|
25/03/2024
|
|
2150851651
|
|
SHAVALLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KALHER
|
TS-38-016-015-023/011757
(NAGDHAR)
|
3638016000NRG24050220240999438
|
07/02/2024
|
Penalla Malavva
|
3638016WL038502
|
Penalla Malavva
|
00691
|
IPOS0000001
|
341
|
341
|
Processed
|
25/03/2024
|
|
2150851688
|
|
PENALLA MALAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KALHER
|
TS-38-016-015-023/11870
(NAGDHAR)
|
3638016000NRG24050220240999442
|
07/02/2024
|
Asok
|
3638016WL038502
|
Asok
|
00691
|
IPOS0000001
|
1022
|
1022
|
Processed
|
25/03/2024
|
|
2150851489
|
|
RAMUNI ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KALHER
|
TS-38-016-015-023/11870
(NAGDHAR)
|
3638016000NRG24050220240999443
|
07/02/2024
|
Laxmi
|
3638016WL038502
|
Laxmi
|
00691
|
IPOS0000001
|
1019
|
1019
|
Processed
|
25/03/2024
|
|
2150851629
|
|
CHAMAKURA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KALHER
|
TS-38-016-015-023/11871
(NAGDHAR)
|
3638016000NRG24050220240999444
|
07/02/2024
|
Bhargavi
|
3638016WL038502
|
Bhargavi
|
00691
|
IPOS0000001
|
849
|
849
|
Processed
|
25/03/2024
|
|
2150851488
|
|
PEDDA NAYAKUNI BHARGAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KALHER
|
TS-38-016-015-023/11904
(NAGDHAR)
|
3638016000NRG24050220240999445
|
07/02/2024
|
Malleshwari
|
3638016WL038502
|
Malleshwari
|
00691
|
IPOS0000001
|
1019
|
1019
|
Processed
|
25/03/2024
|
|
2150851687
|
|
SHAVALLA MAHESWARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KALHER
|
TS-38-016-015-023/11906
(NAGDHAR)
|
3638016000NRG24050220240999447
|
07/02/2024
|
Ningamma
|
3638016WL038502
|
Ningamma
|
00691
|
IPOS0000001
|
1019
|
1019
|
Processed
|
25/03/2024
|
|
2150851686
|
|
SHAVALLA NINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KALHER
|
TS-38-016-015-023/11907
(NAGDHAR)
|
3638016000NRG24050220240999448
|
07/02/2024
|
Chikoti Nagarani
|
3638016WL038502
|
Chikoti Nagarani
|
00691
|
IPOS0000001
|
679
|
679
|
Processed
|
25/03/2024
|
|
2150851682
|
|
CHIKOTI NAGARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KALHER
|
TS-38-016-015-023/11913
(NAGDHAR)
|
3638016000NRG24050220240999450
|
07/02/2024
|
Shavalla Anjamma
|
3638016WL038502
|
Shavalla Anjamma
|
00691
|
IPOS0000001
|
1019
|
1019
|
Processed
|
25/03/2024
|
|
2150851656
|
|
SHAVALLA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KALHER
|
TS-38-016-015-023/11915
(NAGDHAR)
|
3638016000NRG24050220240999451
|
07/02/2024
|
Yamula Padma
|
3638016WL038502
|
Yamula Padma
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
25/03/2024
|
|
2150851689
|
|
VEMULA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KALHER
|
TS-38-016-015-023/11919
(NAGDHAR)
|
3638016000NRG24050220240999452
|
07/02/2024
|
Meddela Ningavva
|
3638016WL038502
|
Meddela Ningavva
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2150851655
|
|
MIDDELA NINGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KALHER
|
TS-38-016-015-023/11921
(NAGDHAR)
|
3638016000NRG24050220240999455
|
07/02/2024
|
Tupakula Lachavva
|
3638016WL038502
|
Tupakula Lachavva
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2150851680
|
|
TUPAKULA LACHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KALHER
|
TS-38-016-015-023/11925
(NAGDHAR)
|
3638016000NRG24050220240999456
|
07/02/2024
|
Middela Sushila
|
3638016WL038502
|
Middela Sushila
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2150851574
|
|
MIDDELA SUSHELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KALHER
|
TS-38-016-016-024/010078
(MUNGEPALLE)
|
3638016000NRG24060220241000499
|
07/02/2024
|
Pochayya
|
3638016WL038571
|
Pochayya
|
00691
|
IPOS0000001
|
509
|
509
|
Processed
|
25/03/2024
|
|
2150851662
|
|
Boyani Pochayya Boyani
|
GENERAL POST OFFICE(607245)
|
|
162
|
KALHER
|
TS-38-016-016-024/010567
(MUNGEPALLE)
|
3638016000NRG24060220241000557
|
07/02/2024
|
Laxmi
|
3638016WL038571
|
Laxmi
|
00691
|
IPOS0000001
|
511
|
511
|
Processed
|
25/03/2024
|
|
2150851638
|
|
NAGULURI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KALHER
|
TS-38-016-016-024/10010096
(MUNGEPALLE)
|
3638016000NRG24060220241000559
|
07/02/2024
|
durgavva
|
3638016WL038571
|
durgavva
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
25/03/2024
|
|
2150851496
|
|
BOINI DURGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KALHER
|
TS-38-016-016-024/10010096
(MUNGEPALLE)
|
3638016000NRG24060220241000558
|
07/02/2024
|
sailu
|
3638016WL038571
|
sailu
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
25/03/2024
|
|
2150851494
|
|
BOINI SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KALHER
|
TS-38-016-016-024/10629
(MUNGEPALLE)
|
3638016000NRG24060220241000563
|
07/02/2024
|
Raju
|
3638016WL038571
|
Raju
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
25/03/2024
|
|
2150851495
|
|
BOINI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KALHER
|
TS-38-016-016-024/10630
(MUNGEPALLE)
|
3638016000NRG24060220241000564
|
07/02/2024
|
Chandrashekar
|
3638016WL038571
|
Chandrashekar
|
00691
|
IPOS0000001
|
340
|
340
|
Processed
|
25/03/2024
|
|
2150851493
|
|
BOINI CHANDRASHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KALHER
|
TS-38-016-016-024/10637
(MUNGEPALLE)
|
3638016000NRG24060220241000566
|
07/02/2024
|
Narayana
|
3638016WL038571
|
Narayana
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
25/03/2024
|
|
2150851500
|
|
PEDDANNAGARI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KALHER
|
TS-38-016-016-024/10637
(MUNGEPALLE)
|
3638016000NRG24060220241000567
|
07/02/2024
|
Pochamma
|
3638016WL038571
|
Pochamma
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
25/03/2024
|
|
2150851501
|
|
PEDDANNAGARI PEDDA POCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KALHER
|
TS-38-016-016-024/10671
(MUNGEPALLE)
|
3638016000NRG24060220241000568
|
07/02/2024
|
Manne Mogulaiah
|
3638016WL038571
|
Manne Mogulaiah
|
00691
|
IPOS0000001
|
511
|
511
|
Processed
|
25/03/2024
|
|
2150851502
|
|
MANNE MOGULAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KALHER
|
TS-38-016-016-024/10671
(MUNGEPALLE)
|
3638016000NRG24060220241000569
|
07/02/2024
|
Manne Vasantha
|
3638016WL038571
|
Manne Vasantha
|
00691
|
IPOS0000001
|
511
|
511
|
Processed
|
25/03/2024
|
|
2150851663
|
|
MANNE VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KALHER
|
TS-38-016-030-001/12221
(KALVONIKUNTA THANDA)
|
3638016000NRG24050220241000427
|
07/02/2024
|
Chandi Bai
|
3638016WL038566
|
Chandi Bai
|
00691
|
IPOS0000001
|
498
|
498
|
Processed
|
25/03/2024
|
|
2150851642
|
|
LAMBADI CHANDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KALHER
|
TS-38-016-032-001/010492
(KHANAPOOR [B])
|
3638016000NRG24060220241003611
|
07/02/2024
|
Bhoomayya
|
3638016WL038765
|
Bhoomayya
|
00691
|
IPOS0000001
|
707
|
707
|
Processed
|
25/03/2024
|
|
2150851659
|
|
CHAKALI BHUMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KALHER
|
TS-38-016-033-001/010089
(KHANAPUR[KADEEM])
|
3638016000NRG24060220241002718
|
07/02/2024
|
Jamna bai
|
3638016WL038704
|
Jamna bai
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
25/03/2024
|
|
2150851690
|
|
KATROTH SAMKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KALHER
|
TS-38-016-038-001/011060
(POMYANAIK THANDA)
|
3638016000NRG24050220240999672
|
07/02/2024
|
Santyali Bai
|
3638016WL038522
|
Santyali Bai
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2150851668
|
|
LAMBADI SANTALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KALHER
|
TS-38-016-038-001/011062
(POMYANAIK THANDA)
|
3638016000NRG24050220240999673
|
07/02/2024
|
Swaroopa
|
3638016WL038522
|
Swaroopa
|
00691
|
IPOS0000001
|
515
|
515
|
Processed
|
25/03/2024
|
|
2150851671
|
|
DEVASOTH SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KALHER
|
TS-38-016-038-001/011078
(POMYANAIK THANDA)
|
3638016000NRG24050220240999675
|
07/02/2024
|
amribai
|
3638016WL038522
|
amribai
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2150851637
|
|
LAMBADI AMRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KALHER
|
TS-38-016-038-001/011564
(POMYANAIK THANDA)
|
3638016000NRG24050220240999681
|
07/02/2024
|
Ambrya
|
3638016WL038522
|
Ambrya
|
00691
|
IPOS0000001
|
1044
|
1044
|
Processed
|
25/03/2024
|
|
2150851661
|
|
LAMBADI AMBIRYA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KALHER
|
TS-38-016-038-001/011750
(POMYANAIK THANDA)
|
3638016000NRG24050220240999689
|
07/02/2024
|
Jagram
|
3638016WL038522
|
Jagram
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2150851666
|
|
DHARAVATH JAGRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KALHER
|
TS-38-016-038-001/011750
(POMYANAIK THANDA)
|
3638016000NRG24050220240999688
|
07/02/2024
|
Ram singh
|
3638016WL038522
|
Ram singh
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2150851664
|
|
DARAVATH RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KALHER
|
TS-38-016-038-001/011874
(POMYANAIK THANDA)
|
3638016000NRG24050220240999690
|
07/02/2024
|
Gopal
|
3638016WL038522
|
Gopal
|
00691
|
IPOS0000001
|
328
|
328
|
Processed
|
25/03/2024
|
|
2150851623
|
|
MR DEVASOTH GOPAL
|
STATE BANK OF INDIA(508548)
|
|
181
|
KALHER
|
TS-38-016-038-001/011874
(POMYANAIK THANDA)
|
3638016000NRG24050220240999691
|
07/02/2024
|
Soni
|
3638016WL038522
|
Soni
|
00691
|
IPOS0000001
|
983
|
983
|
Processed
|
25/03/2024
|
|
2150851669
|
|
LAMBADI SINA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KALHER
|
TS-38-016-038-001/011914
(POMYANAIK THANDA)
|
3638016000NRG24050220240999693
|
07/02/2024
|
Lachi Bai
|
3638016WL038522
|
Lachi Bai
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2150851667
|
|
DEVUSOTH LAXMI BAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KALHER
|
TS-38-016-038-001/012086
(POMYANAIK THANDA)
|
3638016000NRG24050220240999694
|
07/02/2024
|
Devisingh
|
3638016WL038522
|
Devisingh
|
00691
|
IPOS0000001
|
983
|
983
|
Processed
|
25/03/2024
|
|
2150851633
|
|
KETHAVATH DEVI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KALHER
|
TS-38-016-038-001/012256
(POMYANAIK THANDA)
|
3638016000NRG24050220240999699
|
07/02/2024
|
sunita bai
|
3638016WL038522
|
sunita bai
|
00691
|
IPOS0000001
|
1044
|
1044
|
Processed
|
25/03/2024
|
|
2150851660
|
|
DARAVATH SUNITHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KALHER
|
TS-38-016-038-001/012390
(POMYANAIK THANDA)
|
3638016000NRG24050220240999702
|
07/02/2024
|
Gangi Bai
|
3638016WL038522
|
Gangi Bai
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2150851631
|
|
NUNAVATH GANGI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KALHER
|
TS-38-016-038-001/012390
(POMYANAIK THANDA)
|
3638016000NRG24050220240999701
|
07/02/2024
|
Sanjeevlu
|
3638016WL038522
|
Sanjeevlu
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2150851630
|
|
NUNAVATH SANJIV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KALHER
|
TS-38-016-038-001/012392
(POMYANAIK THANDA)
|
3638016000NRG24050220240999703
|
07/02/2024
|
Pandu
|
3638016WL038522
|
Pandu
|
00691
|
IPOS0000001
|
983
|
983
|
Processed
|
25/03/2024
|
|
2150851639
|
|
LAMBADI PANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KALHER
|
TS-38-016-038-001/012392
(POMYANAIK THANDA)
|
3638016000NRG24050220240999704
|
07/02/2024
|
Rukumini
|
3638016WL038522
|
Rukumini
|
00691
|
IPOS0000001
|
983
|
983
|
Processed
|
25/03/2024
|
|
2150851640
|
|
KETHAVATH RUKMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KALHER
|
TS-38-016-038-001/012420
(POMYANAIK THANDA)
|
3638016000NRG24050220240999707
|
07/02/2024
|
Sakri Bai
|
3638016WL038522
|
Sakri Bai
|
00691
|
IPOS0000001
|
983
|
983
|
Processed
|
25/03/2024
|
|
2150851672
|
|
DARAVATH SAKIRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KALHER
|
TS-38-016-038-001/012485
(POMYANAIK THANDA)
|
3638016000NRG24050220240999708
|
07/02/2024
|
Govind
|
3638016WL038522
|
Govind
|
00691
|
IPOS0000001
|
171
|
171
|
Processed
|
25/03/2024
|
|
2150851641
|
|
DARAVATH GOVINDH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KALHER
|
TS-38-016-038-001/012485
(POMYANAIK THANDA)
|
3638016000NRG24050220240999709
|
07/02/2024
|
Lakshmi
|
3638016WL038522
|
Lakshmi
|
00691
|
IPOS0000001
|
171
|
171
|
Processed
|
25/03/2024
|
|
2150851665
|
|
DARAVATH LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KALHER
|
TS-38-016-038-001/12490
(POMYANAIK THANDA)
|
3638016000NRG24050220240999711
|
07/02/2024
|
Pathuloth Sumitritha
|
3638016WL038522
|
Pathuloth Sumitritha
|
00691
|
IPOS0000001
|
1029
|
1029
|
Processed
|
25/03/2024
|
|
2150851497
|
|
PATHULOTHU SUMEETRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KALHER
|
TS-38-016-038-001/12501
(POMYANAIK THANDA)
|
3638016000NRG24050220240999633
|
07/02/2024
|
Jadhav Kalpana
|
3638016WL038515
|
Jadhav Kalpana
|
00691
|
IPOS0000001
|
1629
|
1629
|
Processed
|
25/03/2024
|
|
2150851575
|
|
JADHAV KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71874
|
71874
|
|
|
|
|
|
|
|
|
194
|
KALHER
|
TS-38-016-005-005/010247
(BIBIPET)
|
3638016000NRG24060220241002458
|
07/02/2024
|
Posavva
|
3638016WL038687
|
Posavva
|
00710
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
25/03/2024
|
|
2150851600
|
|
PITLA POCHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KALHER
|
TS-38-016-005-005/010280
(BIBIPET)
|
3638016000NRG24060220241002465
|
07/02/2024
|
Raamgomda
|
3638016WL038687
|
Raamgomda
|
00710
|
SBIN0000DOP
|
855
|
855
|
Processed
|
25/03/2024
|
|
2150851609
|
|
KARRE KURMA RAMGONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KALHER
|
TS-38-016-006-007/010632
(MARDI)
|
3638016000NRG24060220241003072
|
07/02/2024
|
Sundaraiah
|
3638016WL038717
|
Sundaraiah
|
00710
|
SBIN0000DOP
|
678
|
678
|
Processed
|
25/03/2024
|
|
2150851602
|
|
MR SUNDHARAIAH KASAGALLA
|
STATE BANK OF INDIA(508548)
|
|
197
|
KALHER
|
TS-38-016-011-014/011011
(BACHEPALLE)
|
3638016000NRG24060220241002713
|
07/02/2024
|
Parvamma
|
3638016WL038703
|
Parvamma
|
00710
|
SBIN0000DOP
|
1279
|
1279
|
Processed
|
25/03/2024
|
|
2150851621
|
|
MISS CHEVUTONI PARVAMMA
|
STATE BANK OF INDIA(508548)
|
|
198
|
KALHER
|
TS-38-016-015-023/010043
(NAGDHAR)
|
3638016000NRG24050220240999369
|
07/02/2024
|
Lakshmi
|
3638016WL038502
|
Lakshmi
|
00710
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
25/03/2024
|
|
2150851613
|
|
PADDA NAYAKUNI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KALHER
|
TS-38-016-015-023/010598
(NAGDHAR)
|
3638016000NRG24050220240999395
|
07/02/2024
|
Ashok
|
3638016WL038502
|
Ashok
|
00710
|
SBIN0000DOP
|
849
|
849
|
Processed
|
25/03/2024
|
|
2150851614
|
|
Ashok Manne
|
GENERAL POST OFFICE(607245)
|
|
200
|
KALHER
|
TS-38-016-015-023/010608
(NAGDHAR)
|
3638016000NRG24050220240999398
|
07/02/2024
|
Rukumbai
|
3638016WL038502
|
Rukumbai
|
00710
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
25/03/2024
|
|
2150851610
|
|
MANNE RUKKUM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KALHER
|
TS-38-016-015-023/010989
(NAGDHAR)
|
3638016000NRG24050220240999412
|
07/02/2024
|
Srishailam
|
3638016WL038502
|
Srishailam
|
00710
|
SBIN0000DOP
|
833
|
833
|
Processed
|
25/03/2024
|
|
2150851612
|
|
RAMUNI SRISHAILAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KALHER
|
TS-38-016-016-024/010089
(MUNGEPALLE)
|
3638016000NRG24060220241000503
|
07/02/2024
|
Kalpana
|
3638016WL038571
|
Kalpana
|
00710
|
SBIN0000DOP
|
351
|
351
|
Processed
|
25/03/2024
|
|
2150851604
|
|
MRS JINKALA KALPANA
|
STATE BANK OF INDIA(508548)
|
|
203
|
KALHER
|
TS-38-016-016-024/010211
(MUNGEPALLE)
|
3638016000NRG24060220241000523
|
07/02/2024
|
Yadavva
|
3638016WL038571
|
Yadavva
|
00710
|
SBIN0000DOP
|
510
|
510
|
Processed
|
25/03/2024
|
|
2150851620
|
|
MRS GADDAMIDI YADAVVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8420
|
8420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160180
|
160180
|
|
|
|
|
|
|
|