|
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-38-016-027-001/011696
(INDRA NAGER)
|
3638016000NRG24120320241146878
|
12/03/2024
|
Vinod
|
3638016WL044411
|
Vinod
|
00032
|
UTIB0000732
|
681
|
681
|
Processed
|
14/04/2024
|
|
2938563644
|
|
Vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
2
|
KALHER
|
TS-38-016-027-001/011696
(INDRA NAGER)
|
3638016000NRG24120320241146879
|
12/03/2024
|
Pooja
|
3638016WL044411
|
Pooja
|
00152
|
HDFC0000811
|
681
|
681
|
Processed
|
14/04/2024
|
|
2938563643
|
|
DHARAVATH POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
3
|
KALHER
|
TS-38-016-024-001/010308
(FAHEPUR)
|
3638016000NRG24120320241142105
|
12/03/2024
|
Hanmugonda
|
3638016WL044285
|
Hanmugonda
|
00415
|
SBIN0005651
|
855
|
855
|
Processed
|
14/04/2024
|
|
2938563520
|
|
HYBATH HANMUGONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KALHER
|
TS-38-016-027-001/010060
(INDRA NAGER)
|
3638016000NRG24120320241146845
|
12/03/2024
|
Swaroopa
|
3638016WL044411
|
Swaroopa
|
00415
|
SBIN0005651
|
849
|
849
|
Processed
|
14/04/2024
|
|
2938563486
|
|
Swaroopa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KALHER
|
TS-38-016-027-001/010063
(INDRA NAGER)
|
3638016000NRG24120320241146846
|
12/03/2024
|
Lakshmi Bayi
|
3638016WL044411
|
Lakshmi Bayi
|
00415
|
SBIN0005651
|
679
|
679
|
Processed
|
13/04/2024
|
|
2938563508
|
|
MRS RAMAVATH LAXMI WO RAMULU
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALHER
|
TS-38-016-027-001/010070
(INDRA NAGER)
|
3638016000NRG24120320241146847
|
12/03/2024
|
Vittyanaik
|
3638016WL044411
|
Vittyanaik
|
00415
|
SBIN0005651
|
679
|
679
|
Processed
|
13/04/2024
|
|
2938563489
|
|
MR VITTAL RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KALHER
|
TS-38-016-027-001/010671
(INDRA NAGER)
|
3638016000NRG24120320241146850
|
12/03/2024
|
Gammi
|
3638016WL044411
|
Gammi
|
00415
|
SBIN0005651
|
849
|
849
|
Processed
|
13/04/2024
|
|
2938563417
|
|
MRS LAMBADIHALAVATH GAMINI BAI WO SARVAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KALHER
|
TS-38-016-027-001/010675
(INDRA NAGER)
|
3638016000NRG24120320241146852
|
12/03/2024
|
Shankar
|
3638016WL044411
|
Shankar
|
00415
|
SBIN0005651
|
848
|
848
|
Processed
|
14/04/2024
|
|
2938563432
|
|
Shankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KALHER
|
TS-38-016-027-001/011376
(INDRA NAGER)
|
3638016000NRG24120320241146855
|
12/03/2024
|
Devi singh
|
3638016WL044411
|
Devi singh
|
00415
|
SBIN0005651
|
845
|
845
|
Processed
|
13/04/2024
|
|
2938563479
|
|
MR THARAVATH DEVI SINGH SO PIKINYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
KALHER
|
TS-38-016-027-001/011388
(INDRA NAGER)
|
3638016000NRG24120320241146857
|
12/03/2024
|
Bujji bai
|
3638016WL044411
|
Bujji bai
|
00415
|
SBIN0005651
|
339
|
339
|
Processed
|
14/04/2024
|
|
2938563435
|
|
NENAVATH BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KALHER
|
TS-38-016-027-001/011389
(INDRA NAGER)
|
3638016000NRG24120320241146860
|
12/03/2024
|
Sangita
|
3638016WL044411
|
Sangita
|
00415
|
SBIN0005651
|
508
|
508
|
Processed
|
13/04/2024
|
|
2938563488
|
|
MRS LAMBADITHARAVATH SANGEETHA WO GOPYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KALHER
|
TS-38-016-027-001/011394
(INDRA NAGER)
|
3638016000NRG24120320241146864
|
12/03/2024
|
Hiri bai
|
3638016WL044411
|
Hiri bai
|
00415
|
SBIN0005651
|
681
|
681
|
Processed
|
13/04/2024
|
|
2938563477
|
|
MRS BANAVATH HEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KALHER
|
TS-38-016-027-001/011395
(INDRA NAGER)
|
3638016000NRG24120320241146866
|
12/03/2024
|
Chavli bai
|
3638016WL044411
|
Chavli bai
|
00415
|
SBIN0005651
|
852
|
852
|
Processed
|
13/04/2024
|
|
2938563509
|
|
MRS DHARAVATH CHAVULI BAI WO REKYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
KALHER
|
TS-38-016-027-001/011395
(INDRA NAGER)
|
3638016000NRG24120320241146865
|
12/03/2024
|
Rekhya
|
3638016WL044411
|
Rekhya
|
00415
|
SBIN0005651
|
852
|
852
|
Processed
|
13/04/2024
|
|
2938563584
|
|
MR REKHYANAYAK DHARAVATH
|
STATE BANK OF INDIA(508548)
|
|
15
|
KALHER
|
TS-38-016-027-001/011491
(INDRA NAGER)
|
3638016000NRG24120320241146869
|
12/03/2024
|
sidugonda
|
3638016WL044411
|
sidugonda
|
00415
|
SBIN0005651
|
329
|
329
|
Processed
|
14/04/2024
|
|
2938563523
|
|
sidugonda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KALHER
|
TS-38-016-027-001/011528
(INDRA NAGER)
|
3638016000NRG24120320241146871
|
12/03/2024
|
Sunita bai
|
3638016WL044411
|
Sunita bai
|
00415
|
SBIN0005651
|
681
|
681
|
Processed
|
13/04/2024
|
|
2938563574
|
|
MRS TARAVATH SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KALHER
|
TS-38-016-027-001/011676
(INDRA NAGER)
|
3638016000NRG24120320241146875
|
12/03/2024
|
Lakshmi
|
3638016WL044411
|
Lakshmi
|
00415
|
SBIN0005651
|
854
|
854
|
Processed
|
13/04/2024
|
|
2938563594
|
|
MRS LAXMI MYATHARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KALHER
|
TS-38-016-027-001/011695
(INDRA NAGER)
|
3638016000NRG24120320241146876
|
12/03/2024
|
Lakshman
|
3638016WL044411
|
Lakshman
|
00415
|
SBIN0005651
|
848
|
848
|
Processed
|
13/04/2024
|
|
2938563583
|
|
MR RAMAVATH LAXMAN SO BAKSHA NAIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
KALHER
|
TS-38-016-027-001/011716
(INDRA NAGER)
|
3638016000NRG24120320241146880
|
12/03/2024
|
Kamill bai
|
3638016WL044411
|
Kamill bai
|
00415
|
SBIN0005651
|
511
|
511
|
Processed
|
14/04/2024
|
|
2938563566
|
|
Kamill bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KALHER
|
TS-38-016-027-001/011733
(INDRA NAGER)
|
3638016000NRG24120320241146882
|
12/03/2024
|
Anitha
|
3638016WL044411
|
Anitha
|
00415
|
SBIN0005651
|
681
|
681
|
Processed
|
13/04/2024
|
|
2938563625
|
|
MRS RAMAVATH ANITHA WO LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
KALHER
|
TS-38-016-027-001/011761
(INDRA NAGER)
|
3638016000NRG24120320241146884
|
12/03/2024
|
Miri bai
|
3638016WL044411
|
Miri bai
|
00415
|
SBIN0005651
|
681
|
681
|
Processed
|
13/04/2024
|
|
2938563619
|
|
MRS THARAVATH MERI BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KALHER
|
TS-38-016-027-001/011936
(INDRA NAGER)
|
3638016000NRG24120320241146890
|
12/03/2024
|
devuli
|
3638016WL044411
|
devuli
|
00415
|
SBIN0005651
|
511
|
511
|
Processed
|
13/04/2024
|
|
2938563440
|
|
MRS RAMAVATH DEVULI WO VITTAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
KALHER
|
TS-38-016-027-001/011937
(INDRA NAGER)
|
3638016000NRG24120320241146891
|
12/03/2024
|
Devising
|
3638016WL044411
|
Devising
|
00415
|
SBIN0005651
|
681
|
681
|
Processed
|
13/04/2024
|
|
2938563485
|
|
MR DEVISINGH THARAVATH
|
STATE BANK OF INDIA(508548)
|
|
24
|
KALHER
|
TS-38-016-027-001/011937
(INDRA NAGER)
|
3638016000NRG24120320241146892
|
12/03/2024
|
Shanu
|
3638016WL044411
|
Shanu
|
00415
|
SBIN0005651
|
340
|
340
|
Processed
|
13/04/2024
|
|
2938563487
|
|
MRS THARAVATH SHANU
|
STATE BANK OF INDIA(508548)
|
|
25
|
KALHER
|
TS-38-016-027-001/011938
(INDRA NAGER)
|
3638016000NRG24120320241146893
|
12/03/2024
|
Saraswathi
|
3638016WL044411
|
Saraswathi
|
00415
|
SBIN0005651
|
683
|
683
|
Processed
|
13/04/2024
|
|
2938563478
|
|
MRS UPPARI SARASWATHI WO ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
KALHER
|
TS-38-016-027-001/011943
(INDRA NAGER)
|
3638016000NRG24120320241146895
|
12/03/2024
|
jya lakshimi
|
3638016WL044411
|
jya lakshimi
|
00415
|
SBIN0005651
|
683
|
683
|
Processed
|
13/04/2024
|
|
2938563636
|
|
MR BARLA JAYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KALHER
|
TS-38-016-027-001/011947
(INDRA NAGER)
|
3638016000NRG24120320241146896
|
12/03/2024
|
Uppari Hanmavva
|
3638016WL044411
|
Uppari Hanmavva
|
00415
|
SBIN0005651
|
512
|
512
|
Processed
|
13/04/2024
|
|
2938563537
|
|
MRS HANMAVVA UPPARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KALHER
|
TS-38-016-027-001/011951
(INDRA NAGER)
|
3638016000NRG24120320241146898
|
12/03/2024
|
Sudha Rani
|
3638016WL044411
|
Sudha Rani
|
00415
|
SBIN0005651
|
171
|
171
|
Processed
|
13/04/2024
|
|
2938563595
|
|
MRS SUDHARANI GAINI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KALHER
|
TS-38-016-027-001/011951
(INDRA NAGER)
|
3638016000NRG24120320241146897
|
12/03/2024
|
Vinod
|
3638016WL044411
|
Vinod
|
00415
|
SBIN0005651
|
854
|
854
|
Processed
|
13/04/2024
|
|
2938563524
|
|
G VINOD
|
HDFC BANK LTD(607152)
|
|
30
|
KALHER
|
TS-38-016-027-001/011956
(INDRA NAGER)
|
3638016000NRG24120320241146899
|
12/03/2024
|
Laxmi
|
3638016WL044411
|
Laxmi
|
00415
|
SBIN0005651
|
341
|
341
|
Processed
|
13/04/2024
|
|
2938563617
|
|
MS UPPARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KALHER
|
TS-38-016-027-001/011957
(INDRA NAGER)
|
3638016000NRG24120320241146900
|
12/03/2024
|
Shankaramma
|
3638016WL044411
|
Shankaramma
|
00415
|
SBIN0005651
|
679
|
679
|
Processed
|
13/04/2024
|
|
2938563463
|
|
MRS UPPARI SHANKARAMMA WO ULLAPPA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KALHER
|
TS-38-016-027-001/011961
(INDRA NAGER)
|
3638016000NRG24120320241146903
|
12/03/2024
|
Nirmala
|
3638016WL044411
|
Nirmala
|
00415
|
SBIN0005651
|
509
|
509
|
Processed
|
14/04/2024
|
|
2938563596
|
|
MARKA NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KALHER
|
TS-38-016-027-001/011963
(INDRA NAGER)
|
3638016000NRG24120320241146904
|
12/03/2024
|
anjali
|
3638016WL044411
|
anjali
|
00415
|
SBIN0005651
|
679
|
679
|
Processed
|
13/04/2024
|
|
2938563517
|
|
VADE ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
KALHER
|
TS-38-016-027-001/011975
(INDRA NAGER)
|
3638016000NRG24120320241146908
|
12/03/2024
|
dasarath
|
3638016WL044411
|
dasarath
|
00415
|
SBIN0005651
|
851
|
851
|
Processed
|
13/04/2024
|
|
2938563433
|
|
Banovath Dasharat Banovat
|
GENERAL POST OFFICE(607245)
|
|
35
|
KALHER
|
TS-38-016-027-001/011976
(INDRA NAGER)
|
3638016000NRG24120320241146909
|
12/03/2024
|
gundaiah
|
3638016WL044411
|
gundaiah
|
00415
|
SBIN0005651
|
339
|
339
|
Rejected
|
13/04/2024
|
|
2938563565
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
KALHER
|
TS-38-016-027-001/011977
(INDRA NAGER)
|
3638016000NRG24120320241146910
|
12/03/2024
|
chandi bai
|
3638016WL044411
|
chandi bai
|
00415
|
SBIN0005651
|
851
|
851
|
Processed
|
13/04/2024
|
|
2938563434
|
|
MRS RAMAVATH LAMBAI CHANDI BAI WO DASARA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KALHER
|
TS-38-016-027-001/011979
(INDRA NAGER)
|
3638016000NRG24120320241146911
|
12/03/2024
|
mounika
|
3638016WL044411
|
mounika
|
00415
|
SBIN0005651
|
679
|
679
|
Processed
|
13/04/2024
|
|
2938563570
|
|
MASTER CHAKALI MOUNIKA DO MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
KALHER
|
TS-38-016-027-001/11994
(INDRA NAGER)
|
3638016000NRG24120320241146915
|
12/03/2024
|
Uppari Yashoda
|
3638016WL044411
|
Uppari Yashoda
|
00415
|
SBIN0005651
|
512
|
512
|
Processed
|
13/04/2024
|
|
2938563591
|
|
MRS UPPARI YASHODHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KALHER
|
TS-38-016-032-001/010317
(KHANAPOOR [B])
|
3638016000NRG24120320241146707
|
12/03/2024
|
Kistaiah
|
3638016WL044397
|
Kistaiah
|
00415
|
SBIN0005651
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2938563416
|
|
NAMILLA KISHTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KALHER
|
TS-38-016-032-001/10730
(KHANAPOOR [B])
|
3638016000NRG24120320241146709
|
12/03/2024
|
Begari Padma
|
3638016WL044397
|
Begari Padma
|
00415
|
SBIN0005651
|
1010
|
1010
|
Processed
|
14/04/2024
|
|
2938563515
|
|
BEGARI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KALHER
|
TS-38-016-038-001/010002
(POMYANAIK THANDA)
|
3638016000NRG24120320241141482
|
12/03/2024
|
Mohan
|
3638016WL044266
|
Mohan
|
00415
|
SBIN0005651
|
1026
|
1026
|
Processed
|
14/04/2024
|
|
2938563571
|
|
KETHAVATH MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KALHER
|
TS-38-016-038-001/010011
(POMYANAIK THANDA)
|
3638016000NRG24120320241141484
|
12/03/2024
|
Lambadi Mohan
|
3638016WL044266
|
Lambadi Mohan
|
00415
|
SBIN0005651
|
855
|
855
|
Processed
|
14/04/2024
|
|
2938563634
|
|
LAMBADI MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KALHER
|
TS-38-016-038-001/010011
(POMYANAIK THANDA)
|
3638016000NRG24120320241141483
|
12/03/2024
|
Swaroopa
|
3638016WL044266
|
Swaroopa
|
00415
|
SBIN0005651
|
171
|
171
|
Processed
|
14/04/2024
|
|
2938563587
|
|
LAMBADI SWAROOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KALHER
|
TS-38-016-038-001/010876
(POMYANAIK THANDA)
|
3638016000NRG24120320241141485
|
12/03/2024
|
Maalibai
|
3638016WL044266
|
Maalibai
|
00415
|
SBIN0005651
|
855
|
855
|
Processed
|
13/04/2024
|
|
2938563579
|
|
Maalibai Lambadi Lambadi
|
GENERAL POST OFFICE(607245)
|
|
45
|
KALHER
|
TS-38-016-038-001/010979
(POMYANAIK THANDA)
|
3638016000NRG24120320241141486
|
12/03/2024
|
Motibai
|
3638016WL044266
|
Motibai
|
00415
|
SBIN0005651
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2938563616
|
|
MRS LAMBADI MOTHIBAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KALHER
|
TS-38-016-038-001/011121
(POMYANAIK THANDA)
|
3638016000NRG24120320241141488
|
12/03/2024
|
Umli Bai
|
3638016WL044266
|
Umli Bai
|
00415
|
SBIN0005651
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2938563760
|
|
MRS LAMBADI UMLI BAI WO GOVARDHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
KALHER
|
TS-38-016-038-001/012086
(POMYANAIK THANDA)
|
3638016000NRG24120320241141497
|
12/03/2024
|
Changi Bai
|
3638016WL044266
|
Changi Bai
|
00415
|
SBIN0005651
|
1026
|
1026
|
Processed
|
14/04/2024
|
|
2938563560
|
|
LAMBDI CHANGI BAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KALHER
|
TS-38-016-038-001/012102
(POMYANAIK THANDA)
|
3638016000NRG24120320241141498
|
12/03/2024
|
Sita ram
|
3638016WL044266
|
Sita ram
|
00415
|
SBIN0005651
|
171
|
171
|
Processed
|
13/04/2024
|
|
2938563761
|
|
MR NUNAVATH SITHARAM SO NARA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
49
|
KALHER
|
TS-38-016-038-001/012170
(POMYANAIK THANDA)
|
3638016000NRG24120320241141499
|
12/03/2024
|
Laxmibai
|
3638016WL044266
|
Laxmibai
|
00415
|
SBIN0005651
|
855
|
855
|
Processed
|
14/04/2024
|
|
2938563420
|
|
KETHAVATH LAXMI BAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KALHER
|
TS-38-016-038-001/012209
(POMYANAIK THANDA)
|
3638016000NRG24120320241141500
|
12/03/2024
|
Babu
|
3638016WL044266
|
Babu
|
00415
|
SBIN0005651
|
855
|
855
|
Processed
|
13/04/2024
|
|
2938563620
|
|
MR BABUNAYAK DEVASOTH
|
STATE BANK OF INDIA(508548)
|
|
51
|
KALHER
|
TS-38-016-038-001/012480
(POMYANAIK THANDA)
|
3638016000NRG24120320241141502
|
12/03/2024
|
mamatha
|
3638016WL044266
|
mamatha
|
00415
|
SBIN0005651
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2938563635
|
|
MS KETHAVATH MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KALHER
|
TS-38-016-038-001/012481
(POMYANAIK THANDA)
|
3638016000NRG24120320241141504
|
12/03/2024
|
renuka bai
|
3638016WL044266
|
renuka bai
|
00415
|
SBIN0005651
|
684
|
684
|
Processed
|
13/04/2024
|
|
2938563510
|
|
MRS DARAVATH RENUKA BAI WO KISHAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
53
|
KALHER
|
TS-38-016-038-001/102501
(POMYANAIK THANDA)
|
3638016000NRG24120320241141506
|
12/03/2024
|
Daravath Mothya Nayak
|
3638016WL044266
|
Daravath Mothya Nayak
|
00415
|
SBIN0005651
|
171
|
171
|
Processed
|
13/04/2024
|
|
2938563630
|
|
MR MOTHYANAYAK DARAVATH
|
STATE BANK OF INDIA(508548)
|
|
54
|
KALHER
|
TS-38-016-038-001/102502
(POMYANAIK THANDA)
|
3638016000NRG24120320241141507
|
12/03/2024
|
Daravath Govind
|
3638016WL044266
|
Daravath Govind
|
00415
|
SBIN0005651
|
855
|
855
|
Processed
|
13/04/2024
|
|
2938563642
|
|
MR GOVIND DARAVATH
|
STATE BANK OF INDIA(508548)
|
|
55
|
KALHER
|
TS-38-016-038-001/12488
(POMYANAIK THANDA)
|
3638016000NRG24120320241141508
|
12/03/2024
|
kavitha
|
3638016WL044266
|
kavitha
|
00415
|
SBIN0005651
|
342
|
342
|
Processed
|
13/04/2024
|
|
2938563534
|
|
MS PATHULOTH KAVITHA WO RAMESH
|
STATE BANK OF INDIA(508548)
|
|
56
|
KALHER
|
TS-38-016-038-001/12488
(POMYANAIK THANDA)
|
3638016000NRG24120320241141509
|
12/03/2024
|
Ramesh
|
3638016WL044266
|
Ramesh
|
00415
|
SBIN0005651
|
171
|
171
|
Processed
|
14/04/2024
|
|
2938563589
|
|
PATHULOTHU RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KALHER
|
TS-38-016-038-001/12490
(POMYANAIK THANDA)
|
3638016000NRG24120320241141511
|
12/03/2024
|
Ashok
|
3638016WL044266
|
Ashok
|
00415
|
SBIN0005651
|
855
|
855
|
Processed
|
14/04/2024
|
|
2938563535
|
|
PATHULOTHU ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KALHER
|
TS-38-016-038-001/12503
(POMYANAIK THANDA)
|
3638016000NRG24120320241141632
|
12/03/2024
|
Pathulothu Lalitha
|
3638016WL044270
|
Pathulothu Lalitha
|
00415
|
SBIN0005651
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938563629
|
|
MRS PATHULOTHU LALITHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KALHER
|
TS-38-016-038-001/12506
(POMYANAIK THANDA)
|
3638016000NRG24120320241141515
|
12/03/2024
|
Daravath Sumithra
|
3638016WL044266
|
Daravath Sumithra
|
00415
|
SBIN0005651
|
513
|
513
|
Processed
|
13/04/2024
|
|
2938563522
|
|
MRS DHARAVATH SUMITHRA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KALHER
|
TS-38-016-038-001/12506
(POMYANAIK THANDA)
|
3638016000NRG24120320241141516
|
12/03/2024
|
Prem
|
3638016WL044266
|
Prem
|
00415
|
SBIN0005651
|
855
|
855
|
Processed
|
14/04/2024
|
|
2938563536
|
|
DARAVATH PREM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KALHER
|
TS-38-016-039-001/011695
(RAMCHANDER THANDA)
|
3638016000NRG24120320241146009
|
12/03/2024
|
sujatha bai
|
3638016WL044376
|
sujatha bai
|
00415
|
SBIN0005651
|
1019
|
1019
|
Processed
|
14/04/2024
|
|
2938563561
|
|
sujatha bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41927
|
41927
|
|
|
|
|
|
|
|
|
62
|
KALHER
|
TS-38-016-010-013/10771
(RAMREDDIPET)
|
3638016000NRG24120320241146688
|
12/03/2024
|
Diddi Raju
|
3638016WL044393
|
Diddi Raju
|
00415
|
SBIN0006631
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2938563555
|
|
DIDDI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KALHER
|
TS-38-016-012-016/010367
(RAPARTHY)
|
3638016000NRG24120320241141306
|
12/03/2024
|
Shivavva
|
3638016WL044261
|
Shivavva
|
00415
|
SBIN0006631
|
459
|
459
|
Processed
|
13/04/2024
|
|
2938563469
|
|
MISS SALIGANGI SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KALHER
|
TS-38-016-012-016/010829
(RAPARTHY)
|
3638016000NRG24120320241141308
|
12/03/2024
|
Srinivas
|
3638016WL044261
|
Srinivas
|
00415
|
SBIN0006631
|
2176
|
2176
|
Processed
|
13/04/2024
|
|
2938563496
|
|
MRS GUNDEBOINA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
65
|
KALHER
|
TS-38-016-016-024/010101
(MUNGEPALLE)
|
3638016000NRG24120320241146741
|
12/03/2024
|
vijaya
|
3638016WL044405
|
vijaya
|
00415
|
SBIN0006631
|
1018
|
1018
|
Processed
|
14/04/2024
|
|
2938563415
|
|
vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KALHER
|
TS-38-016-016-024/010207
(MUNGEPALLE)
|
3638016000NRG24120320241146759
|
12/03/2024
|
Mannemma
|
3638016WL044405
|
Mannemma
|
00415
|
SBIN0006631
|
850
|
850
|
Processed
|
13/04/2024
|
|
2938563414
|
|
MRS GADDAMEEDI MANYAVVA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KALHER
|
TS-38-016-016-024/010499
(MUNGEPALLE)
|
3638016000NRG24120320241146774
|
12/03/2024
|
Kumar
|
3638016WL044405
|
Kumar
|
00415
|
SBIN0006631
|
1019
|
1019
|
Processed
|
13/04/2024
|
|
2938563410
|
|
MR DAARA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
KALHER
|
TS-38-016-016-024/010499
(MUNGEPALLE)
|
3638016000NRG24120320241146775
|
12/03/2024
|
Sushila
|
3638016WL044405
|
Sushila
|
00415
|
SBIN0006631
|
1019
|
1019
|
Processed
|
13/04/2024
|
|
2938563411
|
|
MRS DARA SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KALHER
|
TS-38-016-016-024/010533
(MUNGEPALLE)
|
3638016000NRG24120320241146778
|
12/03/2024
|
Gangaram
|
3638016WL044405
|
Gangaram
|
00415
|
SBIN0006631
|
511
|
511
|
Processed
|
14/04/2024
|
|
2938563562
|
|
Gangaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KALHER
|
TS-38-016-016-024/010533
(MUNGEPALLE)
|
3638016000NRG24120320241146779
|
12/03/2024
|
yadamma
|
3638016WL044405
|
yadamma
|
00415
|
SBIN0006631
|
682
|
682
|
Processed
|
14/04/2024
|
|
2938563601
|
|
yadamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KALHER
|
TS-38-016-016-024/010545
(MUNGEPALLE)
|
3638016000NRG24120320241146780
|
12/03/2024
|
Mamatha
|
3638016WL044405
|
Mamatha
|
00415
|
SBIN0006631
|
1018
|
1018
|
Processed
|
14/04/2024
|
|
2938563413
|
|
Mamatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KALHER
|
TS-38-016-016-024/010557
(MUNGEPALLE)
|
3638016000NRG24120320241146781
|
12/03/2024
|
Sureka
|
3638016WL044405
|
Sureka
|
00415
|
SBIN0006631
|
848
|
848
|
Processed
|
13/04/2024
|
|
2938563605
|
|
MRS GADDAMIDI SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KALHER
|
TS-38-016-016-024/010578
(MUNGEPALLE)
|
3638016000NRG24120320241146782
|
12/03/2024
|
prameela
|
3638016WL044405
|
prameela
|
00415
|
SBIN0006631
|
1019
|
1019
|
Processed
|
13/04/2024
|
|
2938563602
|
|
MRS DARA PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KALHER
|
TS-38-016-016-024/010592
(MUNGEPALLE)
|
3638016000NRG24120320241146783
|
12/03/2024
|
Raju
|
3638016WL044405
|
Raju
|
00415
|
SBIN0006631
|
849
|
849
|
Processed
|
13/04/2024
|
|
2938563505
|
|
MR BEGARI RAJU
|
STATE BANK OF INDIA(508548)
|
|
75
|
KALHER
|
TS-38-016-016-024/010594
(MUNGEPALLE)
|
3638016000NRG24120320241146784
|
12/03/2024
|
Raju
|
3638016WL044405
|
Raju
|
00415
|
SBIN0006631
|
682
|
682
|
Processed
|
14/04/2024
|
|
2938563412
|
|
MYATHARI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KALHER
|
TS-38-016-016-024/010607
(MUNGEPALLE)
|
3638016000NRG24120320241146787
|
12/03/2024
|
Naikoti Mallesh
|
3638016WL044405
|
Naikoti Mallesh
|
00415
|
SBIN0006631
|
1039
|
1039
|
Processed
|
13/04/2024
|
|
2938563592
|
|
NaikotiMalesh Naikoti
|
GENERAL POST OFFICE(607245)
|
|
77
|
KALHER
|
TS-38-016-016-024/010607
(MUNGEPALLE)
|
3638016000NRG24120320241146786
|
12/03/2024
|
sumithra
|
3638016WL044405
|
sumithra
|
00415
|
SBIN0006631
|
1039
|
1039
|
Processed
|
14/04/2024
|
|
2938563569
|
|
sumithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KALHER
|
TS-38-016-016-024/10010104
(MUNGEPALLE)
|
3638016000NRG24120320241146789
|
12/03/2024
|
Nilavva
|
3638016WL044405
|
Nilavva
|
00415
|
SBIN0006631
|
1018
|
1018
|
Processed
|
14/04/2024
|
|
2938563513
|
|
GADDAMIDI NILAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KALHER
|
TS-38-016-016-024/10693
(MUNGEPALLE)
|
3638016000NRG24120320241146794
|
12/03/2024
|
Gaddamidi Satyavva
|
3638016WL044405
|
Gaddamidi Satyavva
|
00415
|
SBIN0006631
|
1018
|
1018
|
Processed
|
13/04/2024
|
|
2938563516
|
|
Gadamidi Satyavva Gadamid
|
GENERAL POST OFFICE(607245)
|
|
80
|
KALHER
|
TS-38-016-016-024/10694
(MUNGEPALLE)
|
3638016000NRG24120320241146796
|
12/03/2024
|
Gaddameedi Shankar
|
3638016WL044405
|
Gaddameedi Shankar
|
00415
|
SBIN0006631
|
1018
|
1018
|
Processed
|
13/04/2024
|
|
2938563637
|
|
MR GADDAMEEDI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
KALHER
|
TS-38-016-032-001/010199
(KHANAPOOR [B])
|
3638016000NRG24120320241140885
|
12/03/2024
|
Sayavva
|
3638016WL044255
|
Sayavva
|
00415
|
SBIN0006631
|
341
|
341
|
Processed
|
14/04/2024
|
|
2938563559
|
|
IRLA SAYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KALHER
|
TS-38-016-032-001/010215
(KHANAPOOR [B])
|
3638016000NRG24120320241140886
|
12/03/2024
|
Bhaagyalaxmi
|
3638016WL044255
|
Bhaagyalaxmi
|
00415
|
SBIN0006631
|
682
|
682
|
Processed
|
14/04/2024
|
|
2938563573
|
|
GAMPALA BAGYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KALHER
|
TS-38-016-032-001/010367
(KHANAPOOR [B])
|
3638016000NRG24120320241140898
|
12/03/2024
|
Anjavva
|
3638016WL044255
|
Anjavva
|
00415
|
SBIN0006631
|
722
|
722
|
Processed
|
13/04/2024
|
|
2938563557
|
|
MISS NAMILA ANJAVVA
|
STATE BANK OF INDIA(508548)
|
|
84
|
KALHER
|
TS-38-016-032-001/010375
(KHANAPOOR [B])
|
3638016000NRG24120320241140900
|
12/03/2024
|
Sayavva
|
3638016WL044255
|
Sayavva
|
00415
|
SBIN0006631
|
1083
|
1083
|
Processed
|
14/04/2024
|
|
2938563475
|
|
KURMA SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KALHER
|
TS-38-016-032-001/010440
(KHANAPOOR [B])
|
3638016000NRG24120320241140906
|
12/03/2024
|
Bagiratha
|
3638016WL044255
|
Bagiratha
|
00415
|
SBIN0006631
|
826
|
826
|
Processed
|
14/04/2024
|
|
2938563464
|
|
KUMMARI BAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KALHER
|
TS-38-016-032-001/010445
(KHANAPOOR [B])
|
3638016000NRG24120320241140907
|
12/03/2024
|
Kistaiah
|
3638016WL044255
|
Kistaiah
|
00415
|
SBIN0006631
|
722
|
722
|
Processed
|
14/04/2024
|
|
2938563450
|
|
NAMILLA KISTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KALHER
|
TS-38-016-032-001/010457
(KHANAPOOR [B])
|
3638016000NRG24120320241140911
|
12/03/2024
|
Vittavva
|
3638016WL044255
|
Vittavva
|
00415
|
SBIN0006631
|
681
|
681
|
Processed
|
14/04/2024
|
|
2938563558
|
|
Vittavva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KALHER
|
TS-38-016-032-001/010498
(KHANAPOOR [B])
|
3638016000NRG24120320241140914
|
12/03/2024
|
Bujji
|
3638016WL044255
|
Bujji
|
00415
|
SBIN0006631
|
496
|
496
|
Processed
|
14/04/2024
|
|
2938563622
|
|
VADITHYA BUJJI BAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KALHER
|
TS-38-016-032-001/010527
(KHANAPOOR [B])
|
3638016000NRG24120320241140917
|
12/03/2024
|
Sayamma
|
3638016WL044255
|
Sayamma
|
00415
|
SBIN0006631
|
661
|
661
|
Processed
|
14/04/2024
|
|
2938563452
|
|
Sayamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KALHER
|
TS-38-016-032-001/010609
(KHANAPOOR [B])
|
3638016000NRG24120320241140923
|
12/03/2024
|
Gopal
|
3638016WL044255
|
Gopal
|
00415
|
SBIN0006631
|
952
|
952
|
Processed
|
14/04/2024
|
|
2938563572
|
|
GAMPALA GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KALHER
|
TS-38-016-032-001/010619
(KHANAPOOR [B])
|
3638016000NRG24120320241140926
|
12/03/2024
|
Kistaiah
|
3638016WL044255
|
Kistaiah
|
00415
|
SBIN0006631
|
159
|
159
|
Processed
|
13/04/2024
|
|
2938563582
|
|
MR SALE KISTAIAH
|
STATE BANK OF INDIA(508548)
|
|
92
|
KALHER
|
TS-38-016-032-001/010627
(KHANAPOOR [B])
|
3638016000NRG24120320241140930
|
12/03/2024
|
Laxmaiah
|
3638016WL044255
|
Laxmaiah
|
00415
|
SBIN0006631
|
682
|
682
|
Processed
|
13/04/2024
|
|
2938563451
|
|
MRS CHAKALI LAKSHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
93
|
KALHER
|
TS-38-016-032-001/010635
(KHANAPOOR [B])
|
3638016000NRG24120320241140935
|
12/03/2024
|
rukavva
|
3638016WL044255
|
rukavva
|
00415
|
SBIN0006631
|
681
|
681
|
Processed
|
14/04/2024
|
|
2938563465
|
|
GAMPALA RUKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KALHER
|
TS-38-016-032-001/010651
(KHANAPOOR [B])
|
3638016000NRG24120320241146708
|
12/03/2024
|
Rukum Bai
|
3638016WL044397
|
Rukum Bai
|
00415
|
SBIN0006631
|
1010
|
1010
|
Processed
|
14/04/2024
|
|
2938563554
|
|
BEGARI RUKKUM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KALHER
|
TS-38-016-032-001/010651
(KHANAPOOR [B])
|
3638016000NRG24120320241140936
|
12/03/2024
|
Saayilu
|
3638016WL044255
|
Saayilu
|
00415
|
SBIN0006631
|
661
|
661
|
Processed
|
13/04/2024
|
|
2938563497
|
|
MR BEGARI SAILU
|
STATE BANK OF INDIA(508548)
|
|
96
|
KALHER
|
TS-38-016-032-001/010659
(KHANAPOOR [B])
|
3638016000NRG24120320241146706
|
12/03/2024
|
Latha
|
3638016WL044396
|
Latha
|
00415
|
SBIN0006631
|
1432
|
1432
|
Processed
|
13/04/2024
|
|
2938563585
|
|
MS YERROLLA LATHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
KALHER
|
TS-38-016-032-001/010677
(KHANAPOOR [B])
|
3638016000NRG24120320241140938
|
12/03/2024
|
Sailu
|
3638016WL044255
|
Sailu
|
00415
|
SBIN0006631
|
360
|
360
|
Processed
|
14/04/2024
|
|
2938563462
|
|
NAYIKOTI SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KALHER
|
TS-38-016-032-001/010680
(KHANAPOOR [B])
|
3638016000NRG24120320241140939
|
12/03/2024
|
Vittal
|
3638016WL044255
|
Vittal
|
00415
|
SBIN0006631
|
952
|
952
|
Processed
|
13/04/2024
|
|
2938563580
|
|
MR IRLA VITTAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
KALHER
|
TS-38-016-032-001/10729
(KHANAPOOR [B])
|
3638016000NRG24120320241140947
|
12/03/2024
|
Sale Hanmandlu
|
3638016WL044255
|
Sale Hanmandlu
|
00415
|
SBIN0006631
|
793
|
793
|
Processed
|
14/04/2024
|
|
2938563586
|
|
Sale Hanmandlu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KALHER
|
TS-38-016-032-001/10729
(KHANAPOOR [B])
|
3638016000NRG24120320241140948
|
12/03/2024
|
Sale Rukum Bai
|
3638016WL044255
|
Sale Rukum Bai
|
00415
|
SBIN0006631
|
851
|
851
|
Processed
|
14/04/2024
|
|
2938563556
|
|
SALE RUKUM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KALHER
|
TS-38-016-035-001/11743
(MODALLAKUNTA THANDA)
|
3638016000NRG24120320241145209
|
12/03/2024
|
Kethavath Govind
|
3638016WL044361
|
Kethavath Govind
|
00415
|
SBIN0006631
|
1639
|
1639
|
Processed
|
14/04/2024
|
|
2938563521
|
|
KETHAVATH GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KALHER
|
TS-38-016-039-001/010002
(RAMCHANDER THANDA)
|
3638016000NRG24120320241145965
|
12/03/2024
|
Rajudas
|
3638016WL044376
|
Rajudas
|
00415
|
SBIN0006631
|
170
|
170
|
Processed
|
13/04/2024
|
|
2938563449
|
|
MR AMGOTH RAJUDAS
|
STATE BANK OF INDIA(508548)
|
|
103
|
KALHER
|
TS-38-016-039-001/010002
(RAMCHANDER THANDA)
|
3638016000NRG24120320241145966
|
12/03/2024
|
Shobhi Bai
|
3638016WL044376
|
Shobhi Bai
|
00415
|
SBIN0006631
|
510
|
510
|
Processed
|
13/04/2024
|
|
2938563621
|
|
MS AMGOTH SHOBHABAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KALHER
|
TS-38-016-039-001/010005
(RAMCHANDER THANDA)
|
3638016000NRG24120320241145968
|
12/03/2024
|
yashoda
|
3638016WL044376
|
yashoda
|
00415
|
SBIN0006631
|
850
|
850
|
Processed
|
14/04/2024
|
|
2938563567
|
|
MEGAVATH YASHODA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KALHER
|
TS-38-016-039-001/010008
(RAMCHANDER THANDA)
|
3638016000NRG24120320241145969
|
12/03/2024
|
Ganitha Bai
|
3638016WL044376
|
Ganitha Bai
|
00415
|
SBIN0006631
|
850
|
850
|
Processed
|
13/04/2024
|
|
2938563627
|
|
MRS AMGOTH GANITHA BAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KALHER
|
TS-38-016-039-001/010010
(RAMCHANDER THANDA)
|
3638016000NRG24120320241145970
|
12/03/2024
|
Surekhabai
|
3638016WL044376
|
Surekhabai
|
00415
|
SBIN0006631
|
850
|
850
|
Processed
|
13/04/2024
|
|
2938563563
|
|
MISS BRAMAVATH SUREKHABAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KALHER
|
TS-38-016-039-001/010014
(RAMCHANDER THANDA)
|
3638016000NRG24120320241145971
|
12/03/2024
|
Renuka
|
3638016WL044376
|
Renuka
|
00415
|
SBIN0006631
|
680
|
680
|
Processed
|
13/04/2024
|
|
2938563531
|
|
MRS AMGOTH RENUKA BAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
KALHER
|
TS-38-016-039-001/010016
(RAMCHANDER THANDA)
|
3638016000NRG24120320241145973
|
12/03/2024
|
Bulli
|
3638016WL044376
|
Bulli
|
00415
|
SBIN0006631
|
170
|
170
|
Processed
|
13/04/2024
|
|
2938563577
|
|
MISS AMGOTH BHULLI BAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KALHER
|
TS-38-016-039-001/010018
(RAMCHANDER THANDA)
|
3638016000NRG24120320241145974
|
12/03/2024
|
Prakash
|
3638016WL044376
|
Prakash
|
00415
|
SBIN0006631
|
850
|
850
|
Processed
|
13/04/2024
|
|
2938563593
|
|
MR VISLAVATH PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
110
|
KALHER
|
TS-38-016-039-001/010019
(RAMCHANDER THANDA)
|
3638016000NRG24120320241145975
|
12/03/2024
|
Viajay
|
3638016WL044376
|
Viajay
|
00415
|
SBIN0006631
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2938563751
|
|
MR VISLAVATH VIJAY
|
STATE BANK OF INDIA(508548)
|
|
111
|
KALHER
|
TS-38-016-039-001/010024
(RAMCHANDER THANDA)
|
3638016000NRG24120320241145976
|
12/03/2024
|
Raju
|
3638016WL044376
|
Raju
|
00415
|
SBIN0006631
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2938563436
|
|
MR DEVSOTH RAJU
|
STATE BANK OF INDIA(508548)
|
|
112
|
KALHER
|
TS-38-016-039-001/010025
(RAMCHANDER THANDA)
|
3638016000NRG24120320241145977
|
12/03/2024
|
Sangeetha
|
3638016WL044376
|
Sangeetha
|
00415
|
SBIN0006631
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2938563575
|
|
MRS DEVSOTH SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
113
|
KALHER
|
TS-38-016-039-001/010027
(RAMCHANDER THANDA)
|
3638016000NRG24120320241145978
|
12/03/2024
|
Gangadar
|
3638016WL044376
|
Gangadar
|
00415
|
SBIN0006631
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2938563499
|
|
MR VADITHA GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
KALHER
|
TS-38-016-039-001/010028
(RAMCHANDER THANDA)
|
3638016000NRG24120320241145979
|
12/03/2024
|
Sali Bai
|
3638016WL044376
|
Sali Bai
|
00415
|
SBIN0006631
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2938563597
|
|
MRS VISLAVATH SALIBAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
KALHER
|
TS-38-016-039-001/010029
(RAMCHANDER THANDA)
|
3638016000NRG24120320241145980
|
12/03/2024
|
Renuka
|
3638016WL044376
|
Renuka
|
00415
|
SBIN0006631
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2938563598
|
|
MRS DEVASOTH RENUKABAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
KALHER
|
TS-38-016-039-001/010284
(RAMCHANDER THANDA)
|
3638016000NRG24120320241145981
|
12/03/2024
|
Maaroni
|
3638016WL044376
|
Maaroni
|
00415
|
SBIN0006631
|
1022
|
1022
|
Processed
|
14/04/2024
|
|
2938563443
|
|
AMGOTH MARONIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KALHER
|
TS-38-016-039-001/010958
(RAMCHANDER THANDA)
|
3638016000NRG24120320241145986
|
12/03/2024
|
subash
|
3638016WL044376
|
subash
|
00415
|
SBIN0006631
|
850
|
850
|
Processed
|
13/04/2024
|
|
2938563599
|
|
MR AMGOTH SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
118
|
KALHER
|
TS-38-016-039-001/011303
(RAMCHANDER THANDA)
|
3638016000NRG24120320241146005
|
12/03/2024
|
Komni bao
|
3638016WL044376
|
Komni bao
|
00415
|
SBIN0006631
|
849
|
849
|
Processed
|
13/04/2024
|
|
2938563576
|
|
MISS KARRA KOMINIBAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
KALHER
|
TS-38-016-039-001/011315
(RAMCHANDER THANDA)
|
3638016000NRG24120320241146006
|
12/03/2024
|
Bheemla Nayak
|
3638016WL044376
|
Bheemla Nayak
|
00415
|
SBIN0006631
|
849
|
849
|
Processed
|
13/04/2024
|
|
2938563442
|
|
MR BHEEMLANAIAK AMGOTH
|
STATE BANK OF INDIA(508548)
|
|
120
|
KALHER
|
TS-38-016-039-001/011694
(RAMCHANDER THANDA)
|
3638016000NRG24120320241146008
|
12/03/2024
|
maronibai
|
3638016WL044376
|
maronibai
|
00415
|
SBIN0006631
|
1019
|
1019
|
Processed
|
13/04/2024
|
|
2938563530
|
|
Devasoth Maronibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KALHER
|
TS-38-016-039-001/011720
(RAMCHANDER THANDA)
|
3638016000NRG24120320241146015
|
12/03/2024
|
Buji
|
3638016WL044376
|
Buji
|
00415
|
SBIN0006631
|
1019
|
1019
|
Processed
|
14/04/2024
|
|
2938563498
|
|
KETHAVATH BUJJI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KALHER
|
TS-38-016-039-001/011830
(RAMCHANDER THANDA)
|
3638016000NRG24120320241146019
|
12/03/2024
|
Gipal
|
3638016WL044376
|
Gipal
|
00415
|
SBIN0006631
|
849
|
849
|
Processed
|
13/04/2024
|
|
2938563639
|
|
MR AMGOTH GOPAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
KALHER
|
TS-38-016-039-001/11840
(RAMCHANDER THANDA)
|
3638016000NRG24120320241146021
|
12/03/2024
|
Vislavath Kashiram
|
3638016WL044376
|
Vislavath Kashiram
|
00415
|
SBIN0006631
|
1023
|
1023
|
Processed
|
14/04/2024
|
|
2938563758
|
|
Vislavath Kashiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KALHER
|
TS-38-016-039-001/11845
(RAMCHANDER THANDA)
|
3638016000NRG24120320241146023
|
12/03/2024
|
Vislavath Nanku Bai
|
3638016WL044376
|
Vislavath Nanku Bai
|
00415
|
SBIN0006631
|
1023
|
1023
|
Processed
|
13/04/2024
|
|
2938563568
|
|
MR VISLAVATH BABU
|
STATE BANK OF INDIA(508548)
|
|
125
|
KALHER
|
TS-38-016-039-001/11846
(RAMCHANDER THANDA)
|
3638016000NRG24120320241146024
|
12/03/2024
|
Vislavath Rajesh
|
3638016WL044376
|
Vislavath Rajesh
|
00415
|
SBIN0006631
|
1023
|
1023
|
Processed
|
14/04/2024
|
|
2938563638
|
|
VISLAVATH RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KALHER
|
TS-38-016-039-001/11854
(RAMCHANDER THANDA)
|
3638016000NRG24120320241146029
|
12/03/2024
|
GnuNAYAK
|
3638016WL044376
|
GnuNAYAK
|
00415
|
SBIN0006631
|
852
|
852
|
Processed
|
13/04/2024
|
|
2938563437
|
|
Mr. Amgoth Gnu Nayak
|
INDIAN BANK(607105)
|
|
127
|
KALHER
|
TS-38-016-039-001/11856
(RAMCHANDER THANDA)
|
3638016000NRG24120320241146030
|
12/03/2024
|
Dhuni bai
|
3638016WL044376
|
Dhuni bai
|
00415
|
SBIN0006631
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2938563578
|
|
MRS AMGOTH DHUMIBAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KALHER
|
TS-38-016-039-001/11857
(RAMCHANDER THANDA)
|
3638016000NRG24120320241146031
|
12/03/2024
|
Santosh
|
3638016WL044376
|
Santosh
|
00415
|
SBIN0006631
|
341
|
341
|
Processed
|
13/04/2024
|
|
2938563640
|
|
MR BRAHMAVATH SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
129
|
KALHER
|
TS-38-016-039-001/11869
(RAMCHANDER THANDA)
|
3638016000NRG24120320241146037
|
12/03/2024
|
Rukki Bai
|
3638016WL044376
|
Rukki Bai
|
00415
|
SBIN0006631
|
341
|
341
|
Processed
|
13/04/2024
|
|
2938563590
|
|
MS VISLAVATH RUKKIBAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
KALHER
|
TS-38-016-039-001/11869
(RAMCHANDER THANDA)
|
3638016000NRG24120320241146036
|
12/03/2024
|
Rupla Nayak
|
3638016WL044376
|
Rupla Nayak
|
00415
|
SBIN0006631
|
1024
|
1024
|
Processed
|
14/04/2024
|
|
2938563588
|
|
Rupla Nayak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59470
|
59470
|
|
|
|
|
|
|
|
|
131
|
KALHER
|
TS-38-016-024-001/010296
(FAHEPUR)
|
3638016000NRG24120320241142100
|
12/03/2024
|
anjavva
|
3638016WL044285
|
anjavva
|
00415
|
SBIN0012969
|
682
|
682
|
Processed
|
14/04/2024
|
|
2938563409
|
|
anjavva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KALHER
|
TS-38-016-024-001/010296
(FAHEPUR)
|
3638016000NRG24120320241142099
|
12/03/2024
|
narsimuilu
|
3638016WL044285
|
narsimuilu
|
00415
|
SBIN0012969
|
341
|
341
|
Processed
|
14/04/2024
|
|
2938563408
|
|
VAKKARENI NARASIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1023
|
1023
|
|
|
|
|
|
|
|
|
133
|
KALHER
|
TS-38-016-024-001/010017
(FAHEPUR)
|
3638016000NRG24120320241142002
|
12/03/2024
|
Lalitha
|
3638016WL044285
|
Lalitha
|
00415
|
SBIN0020445
|
857
|
857
|
Processed
|
14/04/2024
|
|
2938563618
|
|
Lalitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KALHER
|
TS-38-016-024-001/010033
(FAHEPUR)
|
3638016000NRG24120320241142010
|
12/03/2024
|
Sai Gonda
|
3638016WL044285
|
Sai Gonda
|
00415
|
SBIN0020445
|
857
|
857
|
Processed
|
14/04/2024
|
|
2938563611
|
|
GANGOLLA SAI GONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KALHER
|
TS-38-016-024-001/010033
(FAHEPUR)
|
3638016000NRG24120320241142009
|
12/03/2024
|
Sayavva
|
3638016WL044285
|
Sayavva
|
00415
|
SBIN0020445
|
857
|
857
|
Processed
|
14/04/2024
|
|
2938563609
|
|
GANGOLLA SAYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KALHER
|
TS-38-016-024-001/010072
(FAHEPUR)
|
3638016000NRG24120320241142020
|
12/03/2024
|
Gouse
|
3638016WL044285
|
Gouse
|
00415
|
SBIN0020445
|
687
|
687
|
Processed
|
13/04/2024
|
|
2938563628
|
|
MR NAIKOTI GOSUE MIYA
|
STATE BANK OF INDIA(508548)
|
|
137
|
KALHER
|
TS-38-016-024-001/010077
(FAHEPUR)
|
3638016000NRG24120320241142024
|
12/03/2024
|
Bibi Pasha Bee
|
3638016WL044285
|
Bibi Pasha Bee
|
00415
|
SBIN0020445
|
858
|
858
|
Processed
|
14/04/2024
|
|
2938563613
|
|
Bibi Pasha Bee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KALHER
|
TS-38-016-024-001/010087
(FAHEPUR)
|
3638016000NRG24120320241142028
|
12/03/2024
|
Kalavathi
|
3638016WL044285
|
Kalavathi
|
00415
|
SBIN0020445
|
172
|
172
|
Processed
|
14/04/2024
|
|
2938563615
|
|
BELIGE KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KALHER
|
TS-38-016-024-001/010133
(FAHEPUR)
|
3638016000NRG24120320241142046
|
12/03/2024
|
Sathyavva
|
3638016WL044285
|
Sathyavva
|
00415
|
SBIN0020445
|
683
|
683
|
Processed
|
13/04/2024
|
|
2938563610
|
|
MRS SATYAVVA RAGHEPALLY
|
STATE BANK OF INDIA(508548)
|
|
140
|
KALHER
|
TS-38-016-024-001/010206
(FAHEPUR)
|
3638016000NRG24120320241142080
|
12/03/2024
|
Rukmini Bai
|
3638016WL044285
|
Rukmini Bai
|
00415
|
SBIN0020445
|
854
|
854
|
Processed
|
13/04/2024
|
|
2938563624
|
|
MRS ALLAPURAM RUKUM BAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
KALHER
|
TS-38-016-024-001/010292
(FAHEPUR)
|
3638016000NRG24120320241142094
|
12/03/2024
|
Iravva
|
3638016WL044285
|
Iravva
|
00415
|
SBIN0020445
|
684
|
684
|
Processed
|
14/04/2024
|
|
2938563608
|
|
Iravva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KALHER
|
TS-38-016-024-001/010292
(FAHEPUR)
|
3638016000NRG24120320241142095
|
12/03/2024
|
Raju
|
3638016WL044285
|
Raju
|
00415
|
SBIN0020445
|
684
|
684
|
Processed
|
14/04/2024
|
|
2938563606
|
|
GANGOLLA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KALHER
|
TS-38-016-024-001/010293
(FAHEPUR)
|
3638016000NRG24120320241142096
|
12/03/2024
|
Anjavva
|
3638016WL044285
|
Anjavva
|
00415
|
SBIN0020445
|
853
|
853
|
Processed
|
14/04/2024
|
|
2938563612
|
|
Anjavva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KALHER
|
TS-38-016-024-001/010295
(FAHEPUR)
|
3638016000NRG24120320241142098
|
12/03/2024
|
nagamma
|
3638016WL044285
|
nagamma
|
00415
|
SBIN0020445
|
512
|
512
|
Processed
|
13/04/2024
|
|
2938563623
|
|
MRS VAKKARENI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
KALHER
|
TS-38-016-024-001/010298
(FAHEPUR)
|
3638016000NRG24120320241142101
|
12/03/2024
|
Maruthi
|
3638016WL044285
|
Maruthi
|
00415
|
SBIN0020445
|
853
|
853
|
Processed
|
14/04/2024
|
|
2938563604
|
|
ANTHAMOLA MARUTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KALHER
|
TS-38-016-024-001/010299
(FAHEPUR)
|
3638016000NRG24120320241142103
|
12/03/2024
|
Anil
|
3638016WL044285
|
Anil
|
00415
|
SBIN0020445
|
855
|
855
|
Processed
|
14/04/2024
|
|
2938563603
|
|
GANGOLLA ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KALHER
|
TS-38-016-024-001/010301
(FAHEPUR)
|
3638016000NRG24120320241142104
|
12/03/2024
|
Pochendar
|
3638016WL044285
|
Pochendar
|
00415
|
SBIN0020445
|
855
|
855
|
Processed
|
14/04/2024
|
|
2938563614
|
|
Pochendar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KALHER
|
TS-38-016-024-001/010308
(FAHEPUR)
|
3638016000NRG24120320241142106
|
12/03/2024
|
Anasuya
|
3638016WL044285
|
Anasuya
|
00415
|
SBIN0020445
|
855
|
855
|
Processed
|
14/04/2024
|
|
2938563632
|
|
HYBATH ANASUYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KALHER
|
TS-38-016-024-001/10315
(FAHEPUR)
|
3638016000NRG24120320241142631
|
12/03/2024
|
Bagily Gundappa
|
3638016WL044304
|
Bagily Gundappa
|
00415
|
SBIN0020445
|
1088
|
1088
|
Processed
|
14/04/2024
|
|
2938563633
|
|
BAGILY GUNDAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KALHER
|
TS-38-016-027-001/011485
(INDRA NAGER)
|
3638016000NRG24120320241146868
|
12/03/2024
|
reka
|
3638016WL044411
|
reka
|
00415
|
SBIN0020445
|
658
|
658
|
Processed
|
13/04/2024
|
|
2938563476
|
|
UppariRekhaBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
151
|
KALHER
|
TS-38-016-032-001/010687
(KHANAPOOR [B])
|
3638016000NRG24120320241140940
|
12/03/2024
|
Sairam
|
3638016WL044255
|
Sairam
|
00415
|
SBIN0020445
|
1021
|
1021
|
Processed
|
13/04/2024
|
|
2938563581
|
|
MR MADIGA SAIRAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
KALHER
|
TS-38-016-039-001/011709
(RAMCHANDER THANDA)
|
3638016000NRG24120320241146011
|
12/03/2024
|
Sharada
|
3638016WL044376
|
Sharada
|
00415
|
SBIN0020445
|
1019
|
1019
|
Processed
|
13/04/2024
|
|
2938563763
|
|
MRS BARMAVATH SHARADHABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
153
|
KALHER
|
TS-38-016-024-001/010292
(FAHEPUR)
|
3638016000NRG24120320241142093
|
12/03/2024
|
Sai gonda
|
3638016WL044285
|
Sai gonda
|
00468
|
UBIN0804495
|
853
|
853
|
Processed
|
14/04/2024
|
|
2938563600
|
|
GANGOLA SAI GONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KALHER
|
TS-38-016-024-001/010298
(FAHEPUR)
|
3638016000NRG24120320241142102
|
12/03/2024
|
Pochavvva
|
3638016WL044285
|
Pochavvva
|
00468
|
UBIN0804495
|
513
|
513
|
Processed
|
14/04/2024
|
|
2938563641
|
|
GANGOLLA POCHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1366
|
1366
|
|
|
|
|
|
|
|
|
155
|
KALHER
|
TS-38-016-039-001/11842
(RAMCHANDER THANDA)
|
3638016000NRG24120320241146022
|
12/03/2024
|
Vislavath Ganesh
|
3638016WL044376
|
Vislavath Ganesh
|
00468
|
UBIN0806056
|
1023
|
1023
|
Processed
|
13/04/2024
|
|
2938563418
|
|
VISLAVATH GANESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1023
|
1023
|
|
|
|
|
|
|
|
|
156
|
KALHER
|
TS-38-016-032-001/010457
(KHANAPOOR [B])
|
3638016000NRG24120320241140910
|
12/03/2024
|
Sailu
|
3638016WL044255
|
Sailu
|
00468
|
UBIN0822329
|
681
|
681
|
Processed
|
14/04/2024
|
|
2938563474
|
|
CHAKALI SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KALHER
|
TS-38-016-032-001/010707
(KHANAPOOR [B])
|
3638016000NRG24120320241140941
|
12/03/2024
|
Sailu
|
3638016WL044255
|
Sailu
|
00468
|
UBIN0822329
|
170
|
170
|
Processed
|
13/04/2024
|
|
2938563507
|
|
MR SALECHILIVERU SAILU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
851
|
851
|
|
|
|
|
|
|
|
|
158
|
KALHER
|
TS-38-016-039-001/011839
(RAMCHANDER THANDA)
|
3638016000NRG24120320241146020
|
12/03/2024
|
kamili bai
|
3638016WL044376
|
kamili bai
|
00554
|
KKBK0000811
|
1023
|
1023
|
Processed
|
13/04/2024
|
|
2938563750
|
|
MR KAMLIBAI VISLAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1023
|
1023
|
|
|
|
|
|
|
|
|
159
|
KALHER
|
TS-38-016-032-001/010707
(KHANAPOOR [B])
|
3638016000NRG24120320241140942
|
12/03/2024
|
Ambika
|
3638016WL044255
|
Ambika
|
00688
|
FINO0000001
|
1021
|
1021
|
Processed
|
13/04/2024
|
|
2938563506
|
|
SALE AMBIKA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
160
|
KALHER
|
TS-38-016-039-001/010338
(RAMCHANDER THANDA)
|
3638016000NRG24120320241145983
|
12/03/2024
|
Jaya Raam
|
3638016WL044376
|
Jaya Raam
|
00688
|
FINO0000001
|
852
|
852
|
Processed
|
13/04/2024
|
|
2938563441
|
|
Amgoth Jaya Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KALHER
|
TS-38-016-039-001/011709
(RAMCHANDER THANDA)
|
3638016000NRG24120320241146010
|
12/03/2024
|
Ramesh
|
3638016WL044376
|
Ramesh
|
00688
|
FINO0000001
|
1019
|
1019
|
Processed
|
14/04/2024
|
|
2938563448
|
|
BARMAVATH RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KALHER
|
TS-38-016-039-001/11848
(RAMCHANDER THANDA)
|
3638016000NRG24120320241146025
|
12/03/2024
|
Babu
|
3638016WL044376
|
Babu
|
00688
|
FINO0000001
|
1023
|
1023
|
Processed
|
13/04/2024
|
|
2938563529
|
|
Vislavath Babu
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KALHER
|
TS-38-016-039-001/11848
(RAMCHANDER THANDA)
|
3638016000NRG24120320241146026
|
12/03/2024
|
Lalitha
|
3638016WL044376
|
Lalitha
|
00688
|
FINO0000001
|
1023
|
1023
|
Processed
|
13/04/2024
|
|
2938563544
|
|
Vislavath Lalitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KALHER
|
TS-38-016-039-001/11853
(RAMCHANDER THANDA)
|
3638016000NRG24120320241146027
|
12/03/2024
|
Ganeshwar
|
3638016WL044376
|
Ganeshwar
|
00688
|
FINO0000001
|
852
|
852
|
Processed
|
13/04/2024
|
|
2938563564
|
|
MR AMGOTH GNANESHWAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
KALHER
|
TS-38-016-039-001/11853
(RAMCHANDER THANDA)
|
3638016000NRG24120320241146028
|
12/03/2024
|
Laxmi bai
|
3638016WL044376
|
Laxmi bai
|
00688
|
FINO0000001
|
1023
|
1023
|
Processed
|
13/04/2024
|
|
2938563547
|
|
Amgoth Laxmibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KALHER
|
TS-38-016-039-001/11860
(RAMCHANDER THANDA)
|
3638016000NRG24120320241146032
|
12/03/2024
|
Nanku Bai
|
3638016WL044376
|
Nanku Bai
|
00688
|
FINO0000001
|
682
|
682
|
Processed
|
13/04/2024
|
|
2938563543
|
|
Vislavath Nanku Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KALHER
|
TS-38-016-039-001/11861
(RAMCHANDER THANDA)
|
3638016000NRG24120320241146033
|
12/03/2024
|
Ramji Naik
|
3638016WL044376
|
Ramji Naik
|
00688
|
FINO0000001
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2938563528
|
|
Vislavath Ramji Naik
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KALHER
|
TS-38-016-039-001/11873
(RAMCHANDER THANDA)
|
3638016000NRG24120320241146038
|
12/03/2024
|
Vislavath Ramdas
|
3638016WL044376
|
Vislavath Ramdas
|
00688
|
FINO0000001
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2938563514
|
|
Vislavath Ramdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9543
|
9543
|
|
|
|
|
|
|
|
|
169
|
KALHER
|
TS-38-016-027-001/011959
(INDRA NAGER)
|
3638016000NRG24120320241146901
|
12/03/2024
|
anitha
|
3638016WL044411
|
anitha
|
00688
|
FINO0001001
|
854
|
854
|
Processed
|
13/04/2024
|
|
2938563759
|
|
MS NEERUDI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
170
|
KALHER
|
TS-38-016-035-001/010830
(MODALLAKUNTA THANDA)
|
3638016000NRG24120320241145205
|
12/03/2024
|
Mothi Baayi
|
3638016WL044361
|
Mothi Baayi
|
00688
|
FINO0001001
|
1639
|
1639
|
Processed
|
13/04/2024
|
|
2938563504
|
|
Kethavath Mothi Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KALHER
|
TS-38-016-035-001/010830
(MODALLAKUNTA THANDA)
|
3638016000NRG24120320241145206
|
12/03/2024
|
Ravi
|
3638016WL044361
|
Ravi
|
00688
|
FINO0001001
|
615
|
615
|
Processed
|
13/04/2024
|
|
2938563466
|
|
Kethavath Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KALHER
|
TS-38-016-035-001/011542
(MODALLAKUNTA THANDA)
|
3638016000NRG24120320241145207
|
12/03/2024
|
Badya Nayak
|
3638016WL044361
|
Badya Nayak
|
00688
|
FINO0001001
|
1604
|
1604
|
Processed
|
13/04/2024
|
|
2938563467
|
|
Kethavaath Badhra Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KALHER
|
TS-38-016-035-001/011542
(MODALLAKUNTA THANDA)
|
3638016000NRG24120320241145208
|
12/03/2024
|
Bujji Baayi
|
3638016WL044361
|
Bujji Baayi
|
00688
|
FINO0001001
|
1604
|
1604
|
Processed
|
13/04/2024
|
|
2938563468
|
|
Kethavath Bujji Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KALHER
|
TS-38-016-039-001/010014
(RAMCHANDER THANDA)
|
3638016000NRG24120320241145972
|
12/03/2024
|
Mohan
|
3638016WL044376
|
Mohan
|
00688
|
FINO0001001
|
170
|
170
|
Processed
|
13/04/2024
|
|
2938563548
|
|
Amgoth Mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
175
|
KALHER
|
TS-38-016-016-024/10632
(MUNGEPALLE)
|
3638016000NRG24120320241146792
|
12/03/2024
|
Naikoti Pentavva
|
3638016WL044405
|
Naikoti Pentavva
|
00688
|
FINO0009001
|
1039
|
1039
|
Processed
|
13/04/2024
|
|
2938563538
|
|
Naikoti Pentavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KALHER
|
TS-38-016-016-024/10632
(MUNGEPALLE)
|
3638016000NRG24120320241145310
|
12/03/2024
|
NAIKOTI RAMAIAH
|
3638016WL044365
|
NAIKOTI RAMAIAH
|
00688
|
FINO0009001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938563525
|
|
Naikoti Ramaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KALHER
|
TS-38-016-016-024/10693
(MUNGEPALLE)
|
3638016000NRG24120320241146795
|
12/03/2024
|
Gaddamidi Ravindar
|
3638016WL044405
|
Gaddamidi Ravindar
|
00688
|
FINO0009001
|
1018
|
1018
|
Processed
|
13/04/2024
|
|
2938563552
|
|
MR GADDAMEEDI RAVINDAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
KALHER
|
TS-38-016-016-024/10694
(MUNGEPALLE)
|
3638016000NRG24120320241146797
|
12/03/2024
|
Gaddamidi Lingamani
|
3638016WL044405
|
Gaddamidi Lingamani
|
00688
|
FINO0009001
|
1018
|
1018
|
Processed
|
13/04/2024
|
|
2938563553
|
|
Gaddamidi Lingamani
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4707
|
4707
|
|
|
|
|
|
|
|
|
179
|
KALHER
|
TS-38-016-005-005/011702
(BIBIPET)
|
3638016000NRG24120320241141989
|
12/03/2024
|
Ramgunda
|
3638016WL044285
|
Ramgunda
|
00691
|
IPOS0000001
|
683
|
683
|
Processed
|
13/04/2024
|
|
2938563724
|
|
MR RAM GONDA HAIBATH
|
STATE BANK OF INDIA(508548)
|
|
180
|
KALHER
|
TS-38-016-015-023/010192
(NAGDHAR)
|
3638016000NRG24120320241146230
|
12/03/2024
|
Padma
|
3638016WL044381
|
Padma
|
00691
|
IPOS0000001
|
1354
|
1354
|
Processed
|
13/04/2024
|
|
2938563645
|
|
PEDDA NAYAKUNI PADMA
|
UNION BANK OF INDIA(508500)
|
|
181
|
KALHER
|
TS-38-016-015-023/011511
(NAGDHAR)
|
3638016000NRG24120320241146231
|
12/03/2024
|
Bagu Gonda
|
3638016WL044381
|
Bagu Gonda
|
00691
|
IPOS0000001
|
2176
|
2176
|
Processed
|
14/04/2024
|
|
2938563723
|
|
Bagu Gonda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KALHER
|
TS-38-016-016-024/010082
(MUNGEPALLE)
|
3638016000NRG24120320241146733
|
12/03/2024
|
Baayavva
|
3638016WL044405
|
Baayavva
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
14/04/2024
|
|
2938563756
|
|
Baayavva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KALHER
|
TS-38-016-016-024/010108
(MUNGEPALLE)
|
3638016000NRG24120320241146743
|
12/03/2024
|
Sangavva
|
3638016WL044405
|
Sangavva
|
00691
|
IPOS0000001
|
681
|
681
|
Processed
|
13/04/2024
|
|
2938563757
|
|
MRS PEDDAGOLLA SANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
184
|
KALHER
|
TS-38-016-016-024/010221
(MUNGEPALLE)
|
3638016000NRG24120320241146766
|
12/03/2024
|
Ningaiah
|
3638016WL044405
|
Ningaiah
|
00691
|
IPOS0000001
|
851
|
851
|
Processed
|
14/04/2024
|
|
2938563755
|
|
PEDDAGOLLA LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KALHER
|
TS-38-016-016-024/10010034
(MUNGEPALLE)
|
3638016000NRG24120320241146788
|
12/03/2024
|
Ramava
|
3638016WL044405
|
Ramava
|
00691
|
IPOS0000001
|
1022
|
1022
|
Processed
|
14/04/2024
|
|
2938563512
|
|
NAGULOORI RAMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KALHER
|
TS-38-016-016-024/10629
(MUNGEPALLE)
|
3638016000NRG24120320241146790
|
12/03/2024
|
Raju
|
3638016WL044405
|
Raju
|
00691
|
IPOS0000001
|
1018
|
1018
|
Processed
|
14/04/2024
|
|
2938563518
|
|
BOINI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KALHER
|
TS-38-016-016-024/10630
(MUNGEPALLE)
|
3638016000NRG24120320241146791
|
12/03/2024
|
Chandrashekar
|
3638016WL044405
|
Chandrashekar
|
00691
|
IPOS0000001
|
679
|
679
|
Processed
|
14/04/2024
|
|
2938563734
|
|
Chandrashekar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KALHER
|
TS-38-016-016-024/10638
(MUNGEPALLE)
|
3638016000NRG24120320241146793
|
12/03/2024
|
Laxmi
|
3638016WL044405
|
Laxmi
|
00691
|
IPOS0000001
|
1019
|
1019
|
Processed
|
14/04/2024
|
|
2938563526
|
|
DARA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KALHER
|
TS-38-016-022-001/010972
(DEVUNIPALLI)
|
3638016000NRG24120320241146074
|
12/03/2024
|
Kistayya
|
3638016WL044378
|
Kistayya
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938563501
|
|
MR IPPALA KISTAIAH SO NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
190
|
KALHER
|
TS-38-016-024-001/010001
(FAHEPUR)
|
3638016000NRG24120320241141990
|
12/03/2024
|
Jaanabai
|
3638016WL044285
|
Jaanabai
|
00691
|
IPOS0000001
|
855
|
855
|
Processed
|
13/04/2024
|
|
2938563429
|
|
MS JANA BAI RASALAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
KALHER
|
TS-38-016-024-001/010002
(FAHEPUR)
|
3638016000NRG24120320241141991
|
12/03/2024
|
Parvaya
|
3638016WL044285
|
Parvaya
|
00691
|
IPOS0000001
|
855
|
855
|
Processed
|
14/04/2024
|
|
2938563490
|
|
GYNI PARVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KALHER
|
TS-38-016-024-001/010003
(FAHEPUR)
|
3638016000NRG24120320241141992
|
12/03/2024
|
Baratavva
|
3638016WL044285
|
Baratavva
|
00691
|
IPOS0000001
|
855
|
855
|
Processed
|
14/04/2024
|
|
2938563736
|
|
GAINI BHARATHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KALHER
|
TS-38-016-024-001/010004
(FAHEPUR)
|
3638016000NRG24120320241141993
|
12/03/2024
|
Ratnavva
|
3638016WL044285
|
Ratnavva
|
00691
|
IPOS0000001
|
855
|
855
|
Processed
|
14/04/2024
|
|
2938563735
|
|
GAINI RATHNAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KALHER
|
TS-38-016-024-001/010006
(FAHEPUR)
|
3638016000NRG24120320241141994
|
12/03/2024
|
Bhumavva
|
3638016WL044285
|
Bhumavva
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
14/04/2024
|
|
2938563682
|
|
Bhumavva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KALHER
|
TS-38-016-024-001/010015
(FAHEPUR)
|
3638016000NRG24120320241141996
|
12/03/2024
|
David
|
3638016WL044285
|
David
|
00691
|
IPOS0000001
|
855
|
855
|
Processed
|
13/04/2024
|
|
2938563652
|
|
MR RASALAM DAVID
|
STATE BANK OF INDIA(508548)
|
|
196
|
KALHER
|
TS-38-016-024-001/010015
(FAHEPUR)
|
3638016000NRG24120320241141997
|
12/03/2024
|
Pochavva
|
3638016WL044285
|
Pochavva
|
00691
|
IPOS0000001
|
856
|
856
|
Processed
|
13/04/2024
|
|
2938563690
|
|
MRS RASALAM POCHAVVA
|
STATE BANK OF INDIA(508548)
|
|
197
|
KALHER
|
TS-38-016-024-001/010016
(FAHEPUR)
|
3638016000NRG24120320241141998
|
12/03/2024
|
Jhon
|
3638016WL044285
|
Jhon
|
00691
|
IPOS0000001
|
683
|
683
|
Processed
|
13/04/2024
|
|
2938563672
|
|
MR RASALAM JOHN
|
STATE BANK OF INDIA(508548)
|
|
198
|
KALHER
|
TS-38-016-024-001/010017
(FAHEPUR)
|
3638016000NRG24120320241142003
|
12/03/2024
|
Lakshmi
|
3638016WL044285
|
Lakshmi
|
00691
|
IPOS0000001
|
857
|
857
|
Processed
|
14/04/2024
|
|
2938563425
|
|
RASALAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KALHER
|
TS-38-016-024-001/010017
(FAHEPUR)
|
3638016000NRG24120320241142001
|
12/03/2024
|
Sanjeevulu
|
3638016WL044285
|
Sanjeevulu
|
00691
|
IPOS0000001
|
857
|
857
|
Processed
|
14/04/2024
|
|
2938563424
|
|
Sanjeevulu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KALHER
|
TS-38-016-024-001/010018
(FAHEPUR)
|
3638016000NRG24120320241142004
|
12/03/2024
|
Devayya
|
3638016WL044285
|
Devayya
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
14/04/2024
|
|
2938563494
|
|
KASLABAD DEVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KALHER
|
TS-38-016-024-001/010018
(FAHEPUR)
|
3638016000NRG24120320241142005
|
12/03/2024
|
Hanmavva
|
3638016WL044285
|
Hanmavva
|
00691
|
IPOS0000001
|
857
|
857
|
Processed
|
14/04/2024
|
|
2938563493
|
|
KASLABAD HANMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KALHER
|
TS-38-016-024-001/010029
(FAHEPUR)
|
3638016000NRG24120320241142008
|
12/03/2024
|
Gangavva
|
3638016WL044285
|
Gangavva
|
00691
|
IPOS0000001
|
686
|
686
|
Processed
|
13/04/2024
|
|
2938563683
|
|
MRS HAIBATH GANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
203
|
KALHER
|
TS-38-016-024-001/010044
(FAHEPUR)
|
3638016000NRG24120320241142012
|
12/03/2024
|
Gangavva
|
3638016WL044285
|
Gangavva
|
00691
|
IPOS0000001
|
172
|
172
|
Processed
|
14/04/2024
|
|
2938563503
|
|
GAINI GANGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KALHER
|
TS-38-016-024-001/010044
(FAHEPUR)
|
3638016000NRG24120320241142011
|
12/03/2024
|
Pandari
|
3638016WL044285
|
Pandari
|
00691
|
IPOS0000001
|
515
|
515
|
Processed
|
14/04/2024
|
|
2938563502
|
|
GAINI PANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KALHER
|
TS-38-016-024-001/010056
(FAHEPUR)
|
3638016000NRG24120320241142013
|
12/03/2024
|
Nagugonda
|
3638016WL044285
|
Nagugonda
|
00691
|
IPOS0000001
|
858
|
858
|
Processed
|
14/04/2024
|
|
2938563648
|
|
GANGOLA NAGUGONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KALHER
|
TS-38-016-024-001/010067
(FAHEPUR)
|
3638016000NRG24120320241142015
|
12/03/2024
|
Rajiya Bi
|
3638016WL044285
|
Rajiya Bi
|
00691
|
IPOS0000001
|
858
|
858
|
Processed
|
14/04/2024
|
|
2938563754
|
|
MOLLA RAZIYA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KALHER
|
TS-38-016-024-001/010068
(FAHEPUR)
|
3638016000NRG24120320241142017
|
12/03/2024
|
Ganga Mani
|
3638016WL044285
|
Ganga Mani
|
00691
|
IPOS0000001
|
858
|
858
|
Processed
|
14/04/2024
|
|
2938563545
|
|
GANGOLA GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KALHER
|
TS-38-016-024-001/010068
(FAHEPUR)
|
3638016000NRG24120320241142016
|
12/03/2024
|
Jagadevi
|
3638016WL044285
|
Jagadevi
|
00691
|
IPOS0000001
|
686
|
686
|
Processed
|
14/04/2024
|
|
2938563668
|
|
GANGU JAGADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KALHER
|
TS-38-016-024-001/010080
(FAHEPUR)
|
3638016000NRG24120320241142025
|
12/03/2024
|
Abram
|
3638016WL044285
|
Abram
|
00691
|
IPOS0000001
|
858
|
858
|
Processed
|
14/04/2024
|
|
2938563492
|
|
MADHAVAPALLY ABRAHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KALHER
|
TS-38-016-024-001/010080
(FAHEPUR)
|
3638016000NRG24120320241142026
|
12/03/2024
|
Sayavva
|
3638016WL044285
|
Sayavva
|
00691
|
IPOS0000001
|
858
|
858
|
Processed
|
14/04/2024
|
|
2938563495
|
|
MADHAVAPALLY SAYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KALHER
|
TS-38-016-024-001/010086
(FAHEPUR)
|
3638016000NRG24120320241142027
|
12/03/2024
|
Baswaraju
|
3638016WL044285
|
Baswaraju
|
00691
|
IPOS0000001
|
856
|
856
|
Processed
|
14/04/2024
|
|
2938563481
|
|
BELIGE BASVARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
KALHER
|
TS-38-016-024-001/010088
(FAHEPUR)
|
3638016000NRG24120320241142029
|
12/03/2024
|
Narsappa
|
3638016WL044285
|
Narsappa
|
00691
|
IPOS0000001
|
854
|
854
|
Processed
|
14/04/2024
|
|
2938563753
|
|
Narsappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
KALHER
|
TS-38-016-024-001/010088
(FAHEPUR)
|
3638016000NRG24120320241142030
|
12/03/2024
|
Shanthavva
|
3638016WL044285
|
Shanthavva
|
00691
|
IPOS0000001
|
854
|
854
|
Processed
|
14/04/2024
|
|
2938563752
|
|
Shanthavva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
KALHER
|
TS-38-016-024-001/010090
(FAHEPUR)
|
3638016000NRG24120320241142032
|
12/03/2024
|
Radha
|
3638016WL044285
|
Radha
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
14/04/2024
|
|
2938563422
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KALHER
|
TS-38-016-024-001/010090
(FAHEPUR)
|
3638016000NRG24120320241142031
|
12/03/2024
|
Saigonda
|
3638016WL044285
|
Saigonda
|
00691
|
IPOS0000001
|
170
|
170
|
Processed
|
13/04/2024
|
|
2938563423
|
|
MR SAI GONDA HYBATHI
|
STATE BANK OF INDIA(508548)
|
|
216
|
KALHER
|
TS-38-016-024-001/010100
(FAHEPUR)
|
3638016000NRG24120320241142035
|
12/03/2024
|
Prashanth kumar
|
3638016WL044285
|
Prashanth kumar
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
13/04/2024
|
|
2938563671
|
|
MR GADYAMLA PRASHANTH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
KALHER
|
TS-38-016-024-001/010113
(FAHEPUR)
|
3638016000NRG24120320241142036
|
12/03/2024
|
Nagamani
|
3638016WL044285
|
Nagamani
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
14/04/2024
|
|
2938563743
|
|
ANTHAMOLA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
KALHER
|
TS-38-016-024-001/010113
(FAHEPUR)
|
3638016000NRG24120320241142037
|
12/03/2024
|
Narsu Gonda
|
3638016WL044285
|
Narsu Gonda
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
14/04/2024
|
|
2938563419
|
|
ANTHAMOLA NARSUGONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
KALHER
|
TS-38-016-024-001/010116
(FAHEPUR)
|
3638016000NRG24120320241142039
|
12/03/2024
|
Mallu Gonda
|
3638016WL044285
|
Mallu Gonda
|
00691
|
IPOS0000001
|
682
|
682
|
Processed
|
14/04/2024
|
|
2938563426
|
|
Mallu Gonda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
KALHER
|
TS-38-016-024-001/010116
(FAHEPUR)
|
3638016000NRG24120320241142038
|
12/03/2024
|
Sayavva
|
3638016WL044285
|
Sayavva
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
14/04/2024
|
|
2938563427
|
|
Sayavva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KALHER
|
TS-38-016-024-001/010120
(FAHEPUR)
|
3638016000NRG24120320241142040
|
12/03/2024
|
Kiran kumar
|
3638016WL044285
|
Kiran kumar
|
00691
|
IPOS0000001
|
682
|
682
|
Processed
|
14/04/2024
|
|
2938563403
|
|
GANDLA KIRAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
KALHER
|
TS-38-016-024-001/010125
(FAHEPUR)
|
3638016000NRG24120320241142042
|
12/03/2024
|
Mallu Gonda
|
3638016WL044285
|
Mallu Gonda
|
00691
|
IPOS0000001
|
683
|
683
|
Processed
|
14/04/2024
|
|
2938563729
|
|
RAVULA MALLU GONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
KALHER
|
TS-38-016-024-001/010127
(FAHEPUR)
|
3638016000NRG24120320241142044
|
12/03/2024
|
Ashok
|
3638016WL044285
|
Ashok
|
00691
|
IPOS0000001
|
854
|
854
|
Processed
|
14/04/2024
|
|
2938563667
|
|
HYBATHI ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
KALHER
|
TS-38-016-024-001/010127
(FAHEPUR)
|
3638016000NRG24120320241142045
|
12/03/2024
|
Sayavva
|
3638016WL044285
|
Sayavva
|
00691
|
IPOS0000001
|
854
|
854
|
Processed
|
14/04/2024
|
|
2938563665
|
|
HYBATHI SAYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
KALHER
|
TS-38-016-024-001/010136
(FAHEPUR)
|
3638016000NRG24120320241142047
|
12/03/2024
|
Durgu Gonda
|
3638016WL044285
|
Durgu Gonda
|
00691
|
IPOS0000001
|
342
|
342
|
Processed
|
13/04/2024
|
|
2938563727
|
|
MR DURGA GONDA GANGU
|
STATE BANK OF INDIA(508548)
|
|
226
|
KALHER
|
TS-38-016-024-001/010139
(FAHEPUR)
|
3638016000NRG24120320241142051
|
12/03/2024
|
Preemala
|
3638016WL044285
|
Preemala
|
00691
|
IPOS0000001
|
859
|
859
|
Processed
|
14/04/2024
|
|
2938563428
|
|
Preemala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
KALHER
|
TS-38-016-024-001/010141
(FAHEPUR)
|
3638016000NRG24120320241142052
|
12/03/2024
|
Nagavva
|
3638016WL044285
|
Nagavva
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
14/04/2024
|
|
2938563663
|
|
HYBATHI NAGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
KALHER
|
TS-38-016-024-001/010144
(FAHEPUR)
|
3638016000NRG24120320241142054
|
12/03/2024
|
Sayavva
|
3638016WL044285
|
Sayavva
|
00691
|
IPOS0000001
|
859
|
859
|
Processed
|
13/04/2024
|
|
2938563725
|
|
MRS SAYAVVA RYAKALA
|
STATE BANK OF INDIA(508548)
|
|
229
|
KALHER
|
TS-38-016-024-001/010152
(FAHEPUR)
|
3638016000NRG24120320241142056
|
12/03/2024
|
Sayavva
|
3638016WL044285
|
Sayavva
|
00691
|
IPOS0000001
|
859
|
859
|
Processed
|
14/04/2024
|
|
2938563679
|
|
Sayavva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
KALHER
|
TS-38-016-024-001/010153
(FAHEPUR)
|
3638016000NRG24120320241142057
|
12/03/2024
|
Balavva
|
3638016WL044285
|
Balavva
|
00691
|
IPOS0000001
|
856
|
856
|
Processed
|
14/04/2024
|
|
2938563684
|
|
HAIBATH BALAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
KALHER
|
TS-38-016-024-001/010153
(FAHEPUR)
|
3638016000NRG24120320241142058
|
12/03/2024
|
Pantu Gonda
|
3638016WL044285
|
Pantu Gonda
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
14/04/2024
|
|
2938563666
|
|
HAIBATH PENTUGONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
KALHER
|
TS-38-016-024-001/010154
(FAHEPUR)
|
3638016000NRG24120320241142059
|
12/03/2024
|
Badra Goud
|
3638016WL044285
|
Badra Goud
|
00691
|
IPOS0000001
|
859
|
859
|
Processed
|
14/04/2024
|
|
2938563484
|
|
EDIGI BADRA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
KALHER
|
TS-38-016-024-001/010154
(FAHEPUR)
|
3638016000NRG24120320241142060
|
12/03/2024
|
Rajamani
|
3638016WL044285
|
Rajamani
|
00691
|
IPOS0000001
|
859
|
859
|
Processed
|
14/04/2024
|
|
2938563483
|
|
EDGI RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
KALHER
|
TS-38-016-024-001/010161
(FAHEPUR)
|
3638016000NRG24120320241142061
|
12/03/2024
|
Lakshimi
|
3638016WL044285
|
Lakshimi
|
00691
|
IPOS0000001
|
683
|
683
|
Processed
|
13/04/2024
|
|
2938563681
|
|
MRS RAGHAVAPALLY LAXMI
|
STATE BANK OF INDIA(508548)
|
|
235
|
KALHER
|
TS-38-016-024-001/010162
(FAHEPUR)
|
3638016000NRG24120320241142062
|
12/03/2024
|
Manohar
|
3638016WL044285
|
Manohar
|
00691
|
IPOS0000001
|
859
|
859
|
Processed
|
13/04/2024
|
|
2938563650
|
|
MR MANOHAR GONDA HYBATH
|
STATE BANK OF INDIA(508548)
|
|
236
|
KALHER
|
TS-38-016-024-001/010163
(FAHEPUR)
|
3638016000NRG24120320241142064
|
12/03/2024
|
Anitha
|
3638016WL044285
|
Anitha
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
13/04/2024
|
|
2938563675
|
|
MRS ANITHA HAIBATI
|
STATE BANK OF INDIA(508548)
|
|
237
|
KALHER
|
TS-38-016-024-001/010163
(FAHEPUR)
|
3638016000NRG24120320241142063
|
12/03/2024
|
Ramgonda
|
3638016WL044285
|
Ramgonda
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
13/04/2024
|
|
2938563674
|
|
MR RAM GONDA HAIBATH
|
STATE BANK OF INDIA(508548)
|
|
238
|
KALHER
|
TS-38-016-024-001/010166
(FAHEPUR)
|
3638016000NRG24120320241142065
|
12/03/2024
|
Ashok
|
3638016WL044285
|
Ashok
|
00691
|
IPOS0000001
|
854
|
854
|
Processed
|
14/04/2024
|
|
2938563406
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
KALHER
|
TS-38-016-024-001/010171
(FAHEPUR)
|
3638016000NRG24120320241142067
|
12/03/2024
|
Vijaya
|
3638016WL044285
|
Vijaya
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
14/04/2024
|
|
2938563480
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
KALHER
|
TS-38-016-024-001/010172
(FAHEPUR)
|
3638016000NRG24120320241142068
|
12/03/2024
|
Narsimulu
|
3638016WL044285
|
Narsimulu
|
00691
|
IPOS0000001
|
342
|
342
|
Processed
|
14/04/2024
|
|
2938563491
|
|
DYANABOINA NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
KALHER
|
TS-38-016-024-001/010173
(FAHEPUR)
|
3638016000NRG24120320241142069
|
12/03/2024
|
Swapna
|
3638016WL044285
|
Swapna
|
00691
|
IPOS0000001
|
683
|
683
|
Processed
|
14/04/2024
|
|
2938563678
|
|
KANKARI SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
KALHER
|
TS-38-016-024-001/010174
(FAHEPUR)
|
3638016000NRG24120320241142070
|
12/03/2024
|
Sridar
|
3638016WL044285
|
Sridar
|
00691
|
IPOS0000001
|
854
|
854
|
Processed
|
13/04/2024
|
|
2938563719
|
|
MR THADAKANTI SRIDHAR
|
STATE BANK OF INDIA(508548)
|
|
243
|
KALHER
|
TS-38-016-024-001/010175
(FAHEPUR)
|
3638016000NRG24120320241142071
|
12/03/2024
|
Krishnaiah
|
3638016WL044285
|
Krishnaiah
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
14/04/2024
|
|
2938563670
|
|
TADKANTI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
KALHER
|
TS-38-016-024-001/010179
(FAHEPUR)
|
3638016000NRG24120320241142072
|
12/03/2024
|
Mamatha
|
3638016WL044285
|
Mamatha
|
00691
|
IPOS0000001
|
855
|
855
|
Processed
|
13/04/2024
|
|
2938563649
|
|
MRS BELIGE MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
245
|
KALHER
|
TS-38-016-024-001/010179
(FAHEPUR)
|
3638016000NRG24120320241142073
|
12/03/2024
|
Ramappa
|
3638016WL044285
|
Ramappa
|
00691
|
IPOS0000001
|
855
|
855
|
Processed
|
14/04/2024
|
|
2938563717
|
|
BELIGE RAMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
KALHER
|
TS-38-016-024-001/010187
(FAHEPUR)
|
3638016000NRG24120320241142074
|
12/03/2024
|
Sai Gonda
|
3638016WL044285
|
Sai Gonda
|
00691
|
IPOS0000001
|
855
|
855
|
Processed
|
14/04/2024
|
|
2938563482
|
|
PEDDOLA SAIGONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
KALHER
|
TS-38-016-024-001/010188
(FAHEPUR)
|
3638016000NRG24120320241142076
|
12/03/2024
|
Shamala
|
3638016WL044285
|
Shamala
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
13/04/2024
|
|
2938563500
|
|
MRS JANMULA SHAMALA
|
STATE BANK OF INDIA(508548)
|
|
248
|
KALHER
|
TS-38-016-024-001/010198
(FAHEPUR)
|
3638016000NRG24120320241142077
|
12/03/2024
|
Lakshimi
|
3638016WL044285
|
Lakshimi
|
00691
|
IPOS0000001
|
513
|
513
|
Processed
|
13/04/2024
|
|
2938563673
|
|
MS LAXMI GANDLA
|
STATE BANK OF INDIA(508548)
|
|
249
|
KALHER
|
TS-38-016-024-001/010204
(FAHEPUR)
|
3638016000NRG24120320241142078
|
12/03/2024
|
Durga Goud
|
3638016WL044285
|
Durga Goud
|
00691
|
IPOS0000001
|
855
|
855
|
Processed
|
14/04/2024
|
|
2938563430
|
|
Durga Goud
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
KALHER
|
TS-38-016-024-001/010206
(FAHEPUR)
|
3638016000NRG24120320241142079
|
12/03/2024
|
Raju
|
3638016WL044285
|
Raju
|
00691
|
IPOS0000001
|
854
|
854
|
Processed
|
14/04/2024
|
|
2938563718
|
|
ALLAPURAM RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
KALHER
|
TS-38-016-024-001/010215
(FAHEPUR)
|
3638016000NRG24120320241142082
|
12/03/2024
|
Balraj
|
3638016WL044285
|
Balraj
|
00691
|
IPOS0000001
|
685
|
685
|
Processed
|
14/04/2024
|
|
2938563550
|
|
Balraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
KALHER
|
TS-38-016-024-001/010215
(FAHEPUR)
|
3638016000NRG24120320241142081
|
12/03/2024
|
Gangamani
|
3638016WL044285
|
Gangamani
|
00691
|
IPOS0000001
|
856
|
856
|
Processed
|
13/04/2024
|
|
2938563549
|
|
MRS JANMULA GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
253
|
KALHER
|
TS-38-016-024-001/010235
(FAHEPUR)
|
3638016000NRG24120320241142084
|
12/03/2024
|
nagamani
|
3638016WL044285
|
nagamani
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
14/04/2024
|
|
2938563669
|
|
HYBOTHI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
KALHER
|
TS-38-016-024-001/010235
(FAHEPUR)
|
3638016000NRG24120320241142083
|
12/03/2024
|
narsavva
|
3638016WL044285
|
narsavva
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
13/04/2024
|
|
2938563680
|
|
MRS HAIBAT NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
255
|
KALHER
|
TS-38-016-024-001/010237
(FAHEPUR)
|
3638016000NRG24120320241142085
|
12/03/2024
|
Bhumavva
|
3638016WL044285
|
Bhumavva
|
00691
|
IPOS0000001
|
513
|
513
|
Processed
|
14/04/2024
|
|
2938563677
|
|
KANKARI BHUMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
KALHER
|
TS-38-016-024-001/010269
(FAHEPUR)
|
3638016000NRG24120320241142090
|
12/03/2024
|
Bhumgonda
|
3638016WL044285
|
Bhumgonda
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
14/04/2024
|
|
2938563405
|
|
KANKARI BHUMGONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
KALHER
|
TS-38-016-024-001/010269
(FAHEPUR)
|
3638016000NRG24120320241142089
|
12/03/2024
|
Paravthi
|
3638016WL044285
|
Paravthi
|
00691
|
IPOS0000001
|
853
|
853
|
Processed
|
14/04/2024
|
|
2938563404
|
|
Paravthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
KALHER
|
TS-38-016-024-001/010280
(FAHEPUR)
|
3638016000NRG24120320241142091
|
12/03/2024
|
Bebi
|
3638016WL044285
|
Bebi
|
00691
|
IPOS0000001
|
682
|
682
|
Processed
|
13/04/2024
|
|
2938563664
|
|
MRS BELIGE BABY
|
STATE BANK OF INDIA(508548)
|
|
259
|
KALHER
|
TS-38-016-024-001/010288
(FAHEPUR)
|
3638016000NRG24120320241142092
|
12/03/2024
|
nagarani
|
3638016WL044285
|
nagarani
|
00691
|
IPOS0000001
|
853
|
853
|
Processed
|
13/04/2024
|
|
2938563721
|
|
E NAGARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
KALHER
|
TS-38-016-024-001/010295
(FAHEPUR)
|
3638016000NRG24120320241142097
|
12/03/2024
|
malgonda
|
3638016WL044285
|
malgonda
|
00691
|
IPOS0000001
|
853
|
853
|
Processed
|
13/04/2024
|
|
2938563720
|
|
MR VAKKARENI MALLUGONDA
|
STATE BANK OF INDIA(508548)
|
|
261
|
KALHER
|
TS-38-016-024-001/10010248
(FAHEPUR)
|
3638016000NRG24120320241142107
|
12/03/2024
|
Ratnamma
|
3638016WL044285
|
Ratnamma
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
14/04/2024
|
|
2938563445
|
|
BAGILI RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
KALHER
|
TS-38-016-024-001/10313
(FAHEPUR)
|
3638016000NRG24120320241142108
|
12/03/2024
|
supriya
|
3638016WL044285
|
supriya
|
00691
|
IPOS0000001
|
854
|
854
|
Processed
|
14/04/2024
|
|
2938563685
|
|
supriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
KALHER
|
TS-38-016-024-001/10314
(FAHEPUR)
|
3638016000NRG24120320241142109
|
12/03/2024
|
GOVINDAMMMA
|
3638016WL044285
|
GOVINDAMMMA
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
14/04/2024
|
|
2938563407
|
|
HYBATH GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
KALHER
|
TS-38-016-024-001/10316
(FAHEPUR)
|
3638016000NRG24120320241142110
|
12/03/2024
|
Rasalam Sattaiah
|
3638016WL044285
|
Rasalam Sattaiah
|
00691
|
IPOS0000001
|
856
|
856
|
Processed
|
14/04/2024
|
|
2938563551
|
|
RASALAM SATTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
KALHER
|
TS-38-016-027-001/010014
(INDRA NAGER)
|
3638016000NRG24120320241146844
|
12/03/2024
|
Lakavath Sharadha
|
3638016WL044411
|
Lakavath Sharadha
|
00691
|
IPOS0000001
|
164
|
164
|
Processed
|
14/04/2024
|
|
2938563740
|
|
LAKAVATH SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
KALHER
|
TS-38-016-027-001/010203
(INDRA NAGER)
|
3638016000NRG24120320241146848
|
12/03/2024
|
Nagayya
|
3638016WL044411
|
Nagayya
|
00691
|
IPOS0000001
|
658
|
658
|
Processed
|
13/04/2024
|
|
2938563722
|
|
MR SALE NAGAIAH SO SALE BHUMAIAH
|
STATE BANK OF INDIA(508548)
|
|
267
|
KALHER
|
TS-38-016-027-001/010228
(INDRA NAGER)
|
3638016000NRG24120320241146849
|
12/03/2024
|
Saalavva
|
3638016WL044411
|
Saalavva
|
00691
|
IPOS0000001
|
658
|
658
|
Processed
|
14/04/2024
|
|
2938563708
|
|
VADDE SALAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
KALHER
|
TS-38-016-027-001/011378
(INDRA NAGER)
|
3638016000NRG24120320241146856
|
12/03/2024
|
Changi bai
|
3638016WL044411
|
Changi bai
|
00691
|
IPOS0000001
|
845
|
845
|
Processed
|
13/04/2024
|
|
2938563713
|
|
MRS RAMAVATH CHANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
269
|
KALHER
|
TS-38-016-027-001/011388
(INDRA NAGER)
|
3638016000NRG24120320241146858
|
12/03/2024
|
Sunder
|
3638016WL044411
|
Sunder
|
00691
|
IPOS0000001
|
339
|
339
|
Processed
|
13/04/2024
|
|
2938563431
|
|
Lambadi Sunder Lambadi
|
GENERAL POST OFFICE(607245)
|
|
270
|
KALHER
|
TS-38-016-027-001/011390
(INDRA NAGER)
|
3638016000NRG24120320241146862
|
12/03/2024
|
Bujji
|
3638016WL044411
|
Bujji
|
00691
|
IPOS0000001
|
678
|
678
|
Processed
|
13/04/2024
|
|
2938563716
|
|
MRS BUJJI LAMBADI
|
STATE BANK OF INDIA(508548)
|
|
271
|
KALHER
|
TS-38-016-027-001/011390
(INDRA NAGER)
|
3638016000NRG24120320241146861
|
12/03/2024
|
Hanmya
|
3638016WL044411
|
Hanmya
|
00691
|
IPOS0000001
|
678
|
678
|
Processed
|
13/04/2024
|
|
2938563712
|
|
MR HANIMA BANOTH
|
STATE BANK OF INDIA(508548)
|
|
272
|
KALHER
|
TS-38-016-027-001/011394
(INDRA NAGER)
|
3638016000NRG24120320241146863
|
12/03/2024
|
hari nayak
|
3638016WL044411
|
hari nayak
|
00691
|
IPOS0000001
|
678
|
678
|
Processed
|
13/04/2024
|
|
2938563715
|
|
MR BANOTH HARINAIK SO LAXMAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
273
|
KALHER
|
TS-38-016-027-001/011408
(INDRA NAGER)
|
3638016000NRG24120320241146867
|
12/03/2024
|
Sailu
|
3638016WL044411
|
Sailu
|
00691
|
IPOS0000001
|
658
|
658
|
Processed
|
13/04/2024
|
|
2938563655
|
|
UPPARI SAILOO
|
STATE BANK OF INDIA(508548)
|
|
274
|
KALHER
|
TS-38-016-027-001/011491
(INDRA NAGER)
|
3638016000NRG24120320241146870
|
12/03/2024
|
piravva
|
3638016WL044411
|
piravva
|
00691
|
IPOS0000001
|
329
|
329
|
Processed
|
13/04/2024
|
|
2938563737
|
|
MRS GUNDU PEERAVVA
|
STATE BANK OF INDIA(508548)
|
|
275
|
KALHER
|
TS-38-016-027-001/011618
(INDRA NAGER)
|
3638016000NRG24120320241146872
|
12/03/2024
|
Anjavva
|
3638016WL044411
|
Anjavva
|
00691
|
IPOS0000001
|
164
|
164
|
Processed
|
13/04/2024
|
|
2938563739
|
|
MRS UPPARI ANJAVVA
|
STATE BANK OF INDIA(508548)
|
|
276
|
KALHER
|
TS-38-016-027-001/011619
(INDRA NAGER)
|
3638016000NRG24120320241146873
|
12/03/2024
|
Ansuja
|
3638016WL044411
|
Ansuja
|
00691
|
IPOS0000001
|
658
|
658
|
Processed
|
13/04/2024
|
|
2938563656
|
|
MS ANUSUYA UPPARI
|
STATE BANK OF INDIA(508548)
|
|
277
|
KALHER
|
TS-38-016-027-001/011619
(INDRA NAGER)
|
3638016000NRG24120320241146874
|
12/03/2024
|
nagaraju
|
3638016WL044411
|
nagaraju
|
00691
|
IPOS0000001
|
329
|
329
|
Processed
|
13/04/2024
|
|
2938563748
|
|
MR UPPARI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
278
|
KALHER
|
TS-38-016-027-001/011695
(INDRA NAGER)
|
3638016000NRG24120320241146877
|
12/03/2024
|
Miri Bai
|
3638016WL044411
|
Miri Bai
|
00691
|
IPOS0000001
|
848
|
848
|
Processed
|
13/04/2024
|
|
2938563714
|
|
MRS RAMAVATH MEERI WO LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
279
|
KALHER
|
TS-38-016-027-001/011716
(INDRA NAGER)
|
3638016000NRG24120320241146881
|
12/03/2024
|
Venkat nayak
|
3638016WL044411
|
Venkat nayak
|
00691
|
IPOS0000001
|
511
|
511
|
Processed
|
13/04/2024
|
|
2938563726
|
|
MR LAMBADI VENKATI SO RAMLA
|
STATE BANK OF INDIA(508548)
|
|
280
|
KALHER
|
TS-38-016-027-001/011733
(INDRA NAGER)
|
3638016000NRG24120320241146883
|
12/03/2024
|
laxman
|
3638016WL044411
|
laxman
|
00691
|
IPOS0000001
|
681
|
681
|
Processed
|
13/04/2024
|
|
2938563747
|
|
MR RAMAVATH LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
281
|
KALHER
|
TS-38-016-027-001/011815
(INDRA NAGER)
|
3638016000NRG24120320241146885
|
12/03/2024
|
kishan
|
3638016WL044411
|
kishan
|
00691
|
IPOS0000001
|
683
|
683
|
Processed
|
13/04/2024
|
|
2938563421
|
|
MR LAKAVATH KISHAN
|
STATE BANK OF INDIA(508548)
|
|
282
|
KALHER
|
TS-38-016-027-001/011858
(INDRA NAGER)
|
3638016000NRG24120320241146886
|
12/03/2024
|
Shantabai
|
3638016WL044411
|
Shantabai
|
00691
|
IPOS0000001
|
683
|
683
|
Processed
|
13/04/2024
|
|
2938563689
|
|
MRS UPPARI SHANTABAI
|
STATE BANK OF INDIA(508548)
|
|
283
|
KALHER
|
TS-38-016-027-001/011921
(INDRA NAGER)
|
3638016000NRG24120320241146887
|
12/03/2024
|
Kaashavva
|
3638016WL044411
|
Kaashavva
|
00691
|
IPOS0000001
|
854
|
854
|
Processed
|
13/04/2024
|
|
2938563654
|
|
GAINIKASHAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
284
|
KALHER
|
TS-38-016-027-001/011931
(INDRA NAGER)
|
3638016000NRG24120320241146889
|
12/03/2024
|
Parvathi
|
3638016WL044411
|
Parvathi
|
00691
|
IPOS0000001
|
341
|
341
|
Processed
|
13/04/2024
|
|
2938563657
|
|
MRS CHIMALPADU PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
285
|
KALHER
|
TS-38-016-027-001/011939
(INDRA NAGER)
|
3638016000NRG24120320241146894
|
12/03/2024
|
jelendar
|
3638016WL044411
|
jelendar
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
13/04/2024
|
|
2938563709
|
|
MR UPPARI JELENDAR
|
STATE BANK OF INDIA(508548)
|
|
286
|
KALHER
|
TS-38-016-027-001/011960
(INDRA NAGER)
|
3638016000NRG24120320241146902
|
12/03/2024
|
Ravinder
|
3638016WL044411
|
Ravinder
|
00691
|
IPOS0000001
|
851
|
851
|
Processed
|
13/04/2024
|
|
2938563711
|
|
MR LAMBADI RAVINDER SO RAMULU
|
STATE BANK OF INDIA(508548)
|
|
287
|
KALHER
|
TS-38-016-027-001/011965
(INDRA NAGER)
|
3638016000NRG24120320241146905
|
12/03/2024
|
Chandrakala
|
3638016WL044411
|
Chandrakala
|
00691
|
IPOS0000001
|
679
|
679
|
Processed
|
14/04/2024
|
|
2938563686
|
|
UPPARI CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
KALHER
|
TS-38-016-027-001/011965
(INDRA NAGER)
|
3638016000NRG24120320241146906
|
12/03/2024
|
Uppari Yashoda
|
3638016WL044411
|
Uppari Yashoda
|
00691
|
IPOS0000001
|
509
|
509
|
Processed
|
14/04/2024
|
|
2938563730
|
|
UPPARI YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
KALHER
|
TS-38-016-027-001/011966
(INDRA NAGER)
|
3638016000NRG24120320241146907
|
12/03/2024
|
Gaini Sunitha
|
3638016WL044411
|
Gaini Sunitha
|
00691
|
IPOS0000001
|
848
|
848
|
Processed
|
14/04/2024
|
|
2938563738
|
|
GAINI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
KALHER
|
TS-38-016-027-001/11990
(INDRA NAGER)
|
3638016000NRG24120320241146912
|
12/03/2024
|
Mogulavva
|
3638016WL044411
|
Mogulavva
|
00691
|
IPOS0000001
|
339
|
339
|
Processed
|
14/04/2024
|
|
2938563745
|
|
UPPARI MOGULAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
KALHER
|
TS-38-016-027-001/11992
(INDRA NAGER)
|
3638016000NRG24120320241146913
|
12/03/2024
|
Rukmini
|
3638016WL044411
|
Rukmini
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
14/04/2024
|
|
2938563744
|
|
UPPARI RUKMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
KALHER
|
TS-38-016-027-001/11993
(INDRA NAGER)
|
3638016000NRG24120320241146914
|
12/03/2024
|
Erkondi Sujatha
|
3638016WL044411
|
Erkondi Sujatha
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
14/04/2024
|
|
2938563746
|
|
ERKONDI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
KALHER
|
TS-38-016-030-001/12199
(KALVONIKUNTA THANDA)
|
3638016000NRG24120320241145370
|
12/03/2024
|
Ramavat Jatyanayak
|
3638016WL044367
|
Ramavat Jatyanayak
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2938563676
|
|
RAMAVATH JETHYA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
KALHER
|
TS-38-016-032-001/010334
(KHANAPOOR [B])
|
3638016000NRG24120320241140891
|
12/03/2024
|
Narsamma
|
3638016WL044255
|
Narsamma
|
00691
|
IPOS0000001
|
681
|
681
|
Processed
|
14/04/2024
|
|
2938563749
|
|
BEGARI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
KALHER
|
TS-38-016-032-001/010342
(KHANAPOOR [B])
|
3638016000NRG24120320241140893
|
12/03/2024
|
Swarupa
|
3638016WL044255
|
Swarupa
|
00691
|
IPOS0000001
|
1021
|
1021
|
Processed
|
14/04/2024
|
|
2938563546
|
|
Swarupa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
KALHER
|
TS-38-016-032-001/010354
(KHANAPOOR [B])
|
3638016000NRG24120320241140895
|
12/03/2024
|
Swarna
|
3638016WL044255
|
Swarna
|
00691
|
IPOS0000001
|
681
|
681
|
Processed
|
14/04/2024
|
|
2938563459
|
|
Swarna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
KALHER
|
TS-38-016-032-001/010364
(KHANAPOOR [B])
|
3638016000NRG24120320241140896
|
12/03/2024
|
Durgamma
|
3638016WL044255
|
Durgamma
|
00691
|
IPOS0000001
|
340
|
340
|
Processed
|
13/04/2024
|
|
2938563454
|
|
MISS YERROLLA DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
298
|
KALHER
|
TS-38-016-032-001/010366
(KHANAPOOR [B])
|
3638016000NRG24120320241140897
|
12/03/2024
|
Bhumavva
|
3638016WL044255
|
Bhumavva
|
00691
|
IPOS0000001
|
1083
|
1083
|
Processed
|
13/04/2024
|
|
2938563453
|
|
MISS KAI BHUMAVVA
|
STATE BANK OF INDIA(508548)
|
|
299
|
KALHER
|
TS-38-016-032-001/010377
(KHANAPOOR [B])
|
3638016000NRG24120320241140902
|
12/03/2024
|
Narayana
|
3638016WL044255
|
Narayana
|
00691
|
IPOS0000001
|
181
|
181
|
Processed
|
14/04/2024
|
|
2938563457
|
|
GAMPALA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
KALHER
|
TS-38-016-032-001/010380
(KHANAPOOR [B])
|
3638016000NRG24120320241140904
|
12/03/2024
|
Naagamani
|
3638016WL044255
|
Naagamani
|
00691
|
IPOS0000001
|
661
|
661
|
Processed
|
14/04/2024
|
|
2938563710
|
|
KUMMARI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
KALHER
|
TS-38-016-032-001/010492
(KHANAPOOR [B])
|
3638016000NRG24120320241146705
|
12/03/2024
|
Bhoomayya
|
3638016WL044396
|
Bhoomayya
|
00691
|
IPOS0000001
|
1432
|
1432
|
Processed
|
14/04/2024
|
|
2938563653
|
|
CHAKALI BHUMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
KALHER
|
TS-38-016-032-001/010498
(KHANAPOOR [B])
|
3638016000NRG24120320241140913
|
12/03/2024
|
Ganapati
|
3638016WL044255
|
Ganapati
|
00691
|
IPOS0000001
|
496
|
496
|
Processed
|
14/04/2024
|
|
2938563446
|
|
VADITHYA GANAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
KALHER
|
TS-38-016-032-001/010504
(KHANAPOOR [B])
|
3638016000NRG24120320241140915
|
12/03/2024
|
Satyamma
|
3638016WL044255
|
Satyamma
|
00691
|
IPOS0000001
|
511
|
511
|
Processed
|
14/04/2024
|
|
2938563461
|
|
NAMILLA SATYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
KALHER
|
TS-38-016-032-001/010506
(KHANAPOOR [B])
|
3638016000NRG24120320241140916
|
12/03/2024
|
Sayavva
|
3638016WL044255
|
Sayavva
|
00691
|
IPOS0000001
|
496
|
496
|
Processed
|
14/04/2024
|
|
2938563458
|
|
KUMMARI SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
KALHER
|
TS-38-016-032-001/010540
(KHANAPOOR [B])
|
3638016000NRG24120320241140918
|
12/03/2024
|
Ningamani
|
3638016WL044255
|
Ningamani
|
00691
|
IPOS0000001
|
1022
|
1022
|
Processed
|
14/04/2024
|
|
2938563532
|
|
NAMILLA LINGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
KALHER
|
TS-38-016-032-001/010540
(KHANAPOOR [B])
|
3638016000NRG24120320241140919
|
12/03/2024
|
Sailu
|
3638016WL044255
|
Sailu
|
00691
|
IPOS0000001
|
681
|
681
|
Processed
|
14/04/2024
|
|
2938563470
|
|
Sailu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
KALHER
|
TS-38-016-032-001/010546
(KHANAPOOR [B])
|
3638016000NRG24120320241140922
|
12/03/2024
|
Nagamma
|
3638016WL044255
|
Nagamma
|
00691
|
IPOS0000001
|
1021
|
1021
|
Processed
|
14/04/2024
|
|
2938563647
|
|
BEGARI NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
KALHER
|
TS-38-016-032-001/010615
(KHANAPOOR [B])
|
3638016000NRG24120320241140924
|
12/03/2024
|
Anshi Bai
|
3638016WL044255
|
Anshi Bai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2938563447
|
|
TEJAVATH ANISEE BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
KALHER
|
TS-38-016-032-001/010620
(KHANAPOOR [B])
|
3638016000NRG24120320241140927
|
12/03/2024
|
Pentaiah
|
3638016WL044255
|
Pentaiah
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
14/04/2024
|
|
2938563473
|
|
Pentaiah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
KALHER
|
TS-38-016-032-001/010623
(KHANAPOOR [B])
|
3638016000NRG24120320241140928
|
12/03/2024
|
Anjavva
|
3638016WL044255
|
Anjavva
|
00691
|
IPOS0000001
|
496
|
496
|
Processed
|
13/04/2024
|
|
2938563456
|
|
MISS KUMMARI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
311
|
KALHER
|
TS-38-016-032-001/010624
(KHANAPOOR [B])
|
3638016000NRG24120320241140929
|
12/03/2024
|
Lakshmaiah
|
3638016WL044255
|
Lakshmaiah
|
00691
|
IPOS0000001
|
826
|
826
|
Processed
|
14/04/2024
|
|
2938563455
|
|
KUMMARI LAKSHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
KALHER
|
TS-38-016-032-001/010629
(KHANAPOOR [B])
|
3638016000NRG24120320241140932
|
12/03/2024
|
Vitavva
|
3638016WL044255
|
Vitavva
|
00691
|
IPOS0000001
|
681
|
681
|
Processed
|
14/04/2024
|
|
2938563460
|
|
BEGARI LACHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
KALHER
|
TS-38-016-032-001/010630
(KHANAPOOR [B])
|
3638016000NRG24120320241140934
|
12/03/2024
|
Sangaiah
|
3638016WL044255
|
Sangaiah
|
00691
|
IPOS0000001
|
851
|
851
|
Processed
|
14/04/2024
|
|
2938563472
|
|
CHAKALI SANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
KALHER
|
TS-38-016-032-001/010665
(KHANAPOOR [B])
|
3638016000NRG24120320241140937
|
12/03/2024
|
Anitha
|
3638016WL044255
|
Anitha
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
13/04/2024
|
|
2938563471
|
|
MRS BEGARI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
315
|
KALHER
|
TS-38-016-032-001/10722
(KHANAPOOR [B])
|
3638016000NRG24120320241140943
|
12/03/2024
|
Balram
|
3638016WL044255
|
Balram
|
00691
|
IPOS0000001
|
635
|
635
|
Processed
|
14/04/2024
|
|
2938563542
|
|
Balram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
KALHER
|
TS-38-016-032-001/10722
(KHANAPOOR [B])
|
3638016000NRG24120320241140944
|
12/03/2024
|
Rukkamma
|
3638016WL044255
|
Rukkamma
|
00691
|
IPOS0000001
|
635
|
635
|
Processed
|
14/04/2024
|
|
2938563541
|
|
GAMPALA RUKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
KALHER
|
TS-38-016-032-001/10727
(KHANAPOOR [B])
|
3638016000NRG24120320241140945
|
12/03/2024
|
Kistiah
|
3638016WL044255
|
Kistiah
|
00691
|
IPOS0000001
|
170
|
170
|
Processed
|
14/04/2024
|
|
2938563539
|
|
EERLLA KISTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
KALHER
|
TS-38-016-032-001/10727
(KHANAPOOR [B])
|
3638016000NRG24120320241140946
|
12/03/2024
|
Padmma
|
3638016WL044255
|
Padmma
|
00691
|
IPOS0000001
|
170
|
170
|
Processed
|
14/04/2024
|
|
2938563540
|
|
EERLLA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
KALHER
|
TS-38-016-038-001/011571
(POMYANAIK THANDA)
|
3638016000NRG24120320241141489
|
12/03/2024
|
Lalitha
|
3638016WL044266
|
Lalitha
|
00691
|
IPOS0000001
|
855
|
855
|
Processed
|
14/04/2024
|
|
2938563439
|
|
DEVISOTH LALITHA BAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
KALHER
|
TS-38-016-038-001/011571
(POMYANAIK THANDA)
|
3638016000NRG24120320241141490
|
12/03/2024
|
Mohan
|
3638016WL044266
|
Mohan
|
00691
|
IPOS0000001
|
855
|
855
|
Processed
|
14/04/2024
|
|
2938563438
|
|
Mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
KALHER
|
TS-38-016-038-001/011726
(POMYANAIK THANDA)
|
3638016000NRG24120320241141493
|
12/03/2024
|
Babu
|
3638016WL044266
|
Babu
|
00691
|
IPOS0000001
|
171
|
171
|
Processed
|
14/04/2024
|
|
2938563697
|
|
DEVUSOTH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
KALHER
|
TS-38-016-038-001/011873
(POMYANAIK THANDA)
|
3638016000NRG24120320241141494
|
12/03/2024
|
Janni Bai
|
3638016WL044266
|
Janni Bai
|
00691
|
IPOS0000001
|
342
|
342
|
Processed
|
14/04/2024
|
|
2938563444
|
|
PATHULOTHU JANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
KALHER
|
TS-38-016-038-001/011908
(POMYANAIK THANDA)
|
3638016000NRG24120320241141495
|
12/03/2024
|
Narayana
|
3638016WL044266
|
Narayana
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
14/04/2024
|
|
2938563688
|
|
DARAVATH NARAYAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
KALHER
|
TS-38-016-038-001/012086
(POMYANAIK THANDA)
|
3638016000NRG24120320241141496
|
12/03/2024
|
Devisingh
|
3638016WL044266
|
Devisingh
|
00691
|
IPOS0000001
|
1026
|
1026
|
Processed
|
14/04/2024
|
|
2938563695
|
|
KETHAVATH DEVI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
KALHER
|
TS-38-016-038-001/012481
(POMYANAIK THANDA)
|
3638016000NRG24120320241141503
|
12/03/2024
|
Kishan Nayak
|
3638016WL044266
|
Kishan Nayak
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
14/04/2024
|
|
2938563731
|
|
Kishan Nayak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
KALHER
|
TS-38-016-038-001/012485
(POMYANAIK THANDA)
|
3638016000NRG24120320241141505
|
12/03/2024
|
Govind
|
3638016WL044266
|
Govind
|
00691
|
IPOS0000001
|
513
|
513
|
Processed
|
14/04/2024
|
|
2938563696
|
|
DARAVATH GOVINDH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
KALHER
|
TS-38-016-038-001/12490
(POMYANAIK THANDA)
|
3638016000NRG24120320241141510
|
12/03/2024
|
Pathuloth Sumitritha
|
3638016WL044266
|
Pathuloth Sumitritha
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
14/04/2024
|
|
2938563519
|
|
PATHULOTHU SUMEETRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
KALHER
|
TS-38-016-038-001/12492
(POMYANAIK THANDA)
|
3638016000NRG24120320241141512
|
12/03/2024
|
Lambadi Bujji Ba
|
3638016WL044266
|
Lambadi Bujji Ba
|
00691
|
IPOS0000001
|
855
|
855
|
Processed
|
14/04/2024
|
|
2938563732
|
|
LAMBADI BUJJIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
KALHER
|
TS-38-016-038-001/12497
(POMYANAIK THANDA)
|
3638016000NRG24120320241141513
|
12/03/2024
|
Kethavath Sangram
|
3638016WL044266
|
Kethavath Sangram
|
00691
|
IPOS0000001
|
342
|
342
|
Processed
|
13/04/2024
|
|
2938563533
|
|
Sangram kethavath kethava
|
GENERAL POST OFFICE(607245)
|
|
330
|
KALHER
|
TS-38-016-038-001/12501
(POMYANAIK THANDA)
|
3638016000NRG24120320241141514
|
12/03/2024
|
Jadhav Kalpana
|
3638016WL044266
|
Jadhav Kalpana
|
00691
|
IPOS0000001
|
1026
|
1026
|
Processed
|
14/04/2024
|
|
2938563511
|
|
JADHAV KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
KALHER
|
TS-38-016-039-001/010003
(RAMCHANDER THANDA)
|
3638016000NRG24120320241145967
|
12/03/2024
|
Chandar
|
3638016WL044376
|
Chandar
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
14/04/2024
|
|
2938563693
|
|
KETHAVATH CHANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
KALHER
|
TS-38-016-039-001/010960
(RAMCHANDER THANDA)
|
3638016000NRG24120320241145987
|
12/03/2024
|
Vanita Bai
|
3638016WL044376
|
Vanita Bai
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
14/04/2024
|
|
2938563658
|
|
MEGHAVATH VANITHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
KALHER
|
TS-38-016-039-001/011027
(RAMCHANDER THANDA)
|
3638016000NRG24120320241145988
|
12/03/2024
|
Duri Bai
|
3638016WL044376
|
Duri Bai
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
14/04/2024
|
|
2938563698
|
|
VISLAVATH DURIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
KALHER
|
TS-38-016-039-001/011032
(RAMCHANDER THANDA)
|
3638016000NRG24120320241145989
|
12/03/2024
|
Chandini Bai
|
3638016WL044376
|
Chandini Bai
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
14/04/2024
|
|
2938563728
|
|
VISLAVATH CHANDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
KALHER
|
TS-38-016-039-001/011032
(RAMCHANDER THANDA)
|
3638016000NRG24120320241145990
|
12/03/2024
|
Shankar
|
3638016WL044376
|
Shankar
|
00691
|
IPOS0000001
|
340
|
340
|
Processed
|
14/04/2024
|
|
2938563702
|
|
VISLAVATH SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
KALHER
|
TS-38-016-039-001/011036
(RAMCHANDER THANDA)
|
3638016000NRG24120320241145991
|
12/03/2024
|
Shravavanthi
|
3638016WL044376
|
Shravavanthi
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
13/04/2024
|
|
2938563703
|
|
MR SRAVANTHIBAI VISLAVATH
|
STATE BANK OF INDIA(508548)
|
|
337
|
KALHER
|
TS-38-016-039-001/011042
(RAMCHANDER THANDA)
|
3638016000NRG24120320241145992
|
12/03/2024
|
Chandar
|
3638016WL044376
|
Chandar
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
14/04/2024
|
|
2938563705
|
|
Chandar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
KALHER
|
TS-38-016-039-001/011042
(RAMCHANDER THANDA)
|
3638016000NRG24120320241145993
|
12/03/2024
|
Miri Bai
|
3638016WL044376
|
Miri Bai
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
14/04/2024
|
|
2938563707
|
|
VISLAVATH MEERIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
KALHER
|
TS-38-016-039-001/011146
(RAMCHANDER THANDA)
|
3638016000NRG24120320241145996
|
12/03/2024
|
Heeri Bai
|
3638016WL044376
|
Heeri Bai
|
00691
|
IPOS0000001
|
1019
|
1019
|
Processed
|
13/04/2024
|
|
2938563700
|
|
Hiri bai Vislavath
|
GENERAL POST OFFICE(607245)
|
|
340
|
KALHER
|
TS-38-016-039-001/011146
(RAMCHANDER THANDA)
|
3638016000NRG24120320241145997
|
12/03/2024
|
Ramulu
|
3638016WL044376
|
Ramulu
|
00691
|
IPOS0000001
|
1019
|
1019
|
Processed
|
14/04/2024
|
|
2938563701
|
|
VISLAVATH RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
KALHER
|
TS-38-016-039-001/011149
(RAMCHANDER THANDA)
|
3638016000NRG24120320241145999
|
12/03/2024
|
Maroni bai
|
3638016WL044376
|
Maroni bai
|
00691
|
IPOS0000001
|
1019
|
1019
|
Processed
|
13/04/2024
|
|
2938563651
|
|
MRS MARONI BAI VISHLAVATH
|
STATE BANK OF INDIA(508548)
|
|
342
|
KALHER
|
TS-38-016-039-001/011149
(RAMCHANDER THANDA)
|
3638016000NRG24120320241145998
|
12/03/2024
|
Maruthi
|
3638016WL044376
|
Maruthi
|
00691
|
IPOS0000001
|
1019
|
1019
|
Processed
|
14/04/2024
|
|
2938563687
|
|
Maruthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
KALHER
|
TS-38-016-039-001/011155
(RAMCHANDER THANDA)
|
3638016000NRG24120320241146000
|
12/03/2024
|
Laxmi
|
3638016WL044376
|
Laxmi
|
00691
|
IPOS0000001
|
1019
|
1019
|
Processed
|
13/04/2024
|
|
2938563706
|
|
MS LAXMIBAI VISLAVATH
|
STATE BANK OF INDIA(508548)
|
|
344
|
KALHER
|
TS-38-016-039-001/011160
(RAMCHANDER THANDA)
|
3638016000NRG24120320241146001
|
12/03/2024
|
Snathali bai
|
3638016WL044376
|
Snathali bai
|
00691
|
IPOS0000001
|
1019
|
1019
|
Processed
|
14/04/2024
|
|
2938563704
|
|
Snathali bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
KALHER
|
TS-38-016-039-001/011161
(RAMCHANDER THANDA)
|
3638016000NRG24120320241146002
|
12/03/2024
|
Gamli Bai
|
3638016WL044376
|
Gamli Bai
|
00691
|
IPOS0000001
|
1019
|
1019
|
Processed
|
14/04/2024
|
|
2938563662
|
|
AMGOTH GAMILIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
KALHER
|
TS-38-016-039-001/011173
(RAMCHANDER THANDA)
|
3638016000NRG24120320241146003
|
12/03/2024
|
Hari sing
|
3638016WL044376
|
Hari sing
|
00691
|
IPOS0000001
|
1019
|
1019
|
Processed
|
13/04/2024
|
|
2938563762
|
|
Hari singD D
|
GENERAL POST OFFICE(607245)
|
|
347
|
KALHER
|
TS-38-016-039-001/011245
(RAMCHANDER THANDA)
|
3638016000NRG24120320241146004
|
12/03/2024
|
Puribai
|
3638016WL044376
|
Puribai
|
00691
|
IPOS0000001
|
1019
|
1019
|
Processed
|
14/04/2024
|
|
2938563527
|
|
AMGOTH PURIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
KALHER
|
TS-38-016-039-001/011315
(RAMCHANDER THANDA)
|
3638016000NRG24120320241146007
|
12/03/2024
|
Rupla bai
|
3638016WL044376
|
Rupla bai
|
00691
|
IPOS0000001
|
849
|
849
|
Processed
|
14/04/2024
|
|
2938563694
|
|
Rupla bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
KALHER
|
TS-38-016-039-001/011713
(RAMCHANDER THANDA)
|
3638016000NRG24120320241146012
|
12/03/2024
|
Sharada
|
3638016WL044376
|
Sharada
|
00691
|
IPOS0000001
|
1019
|
1019
|
Processed
|
13/04/2024
|
|
2938563699
|
|
MISS AMGOTH SHARADABAI
|
STATE BANK OF INDIA(508548)
|
|
350
|
KALHER
|
TS-38-016-039-001/011717
(RAMCHANDER THANDA)
|
3638016000NRG24120320241146013
|
12/03/2024
|
Renuka
|
3638016WL044376
|
Renuka
|
00691
|
IPOS0000001
|
849
|
849
|
Processed
|
14/04/2024
|
|
2938563659
|
|
DEVASOTH RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
KALHER
|
TS-38-016-039-001/011718
(RAMCHANDER THANDA)
|
3638016000NRG24120320241146014
|
12/03/2024
|
Shanu Bai
|
3638016WL044376
|
Shanu Bai
|
00691
|
IPOS0000001
|
1019
|
1019
|
Processed
|
14/04/2024
|
|
2938563660
|
|
KETHAWATH SHANU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
KALHER
|
TS-38-016-039-001/011723
(RAMCHANDER THANDA)
|
3638016000NRG24120320241146016
|
12/03/2024
|
EtiBai
|
3638016WL044376
|
EtiBai
|
00691
|
IPOS0000001
|
1019
|
1019
|
Processed
|
14/04/2024
|
|
2938563691
|
|
MEGAVATH RANIJA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
KALHER
|
TS-38-016-039-001/011726
(RAMCHANDER THANDA)
|
3638016000NRG24120320241145215
|
12/03/2024
|
Dhooori Bai
|
3638016WL044363
|
Dhooori Bai
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2938563692
|
|
KETHAVATH DURIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
KALHER
|
TS-38-016-039-001/011800
(RAMCHANDER THANDA)
|
3638016000NRG24120320241146017
|
12/03/2024
|
dileepla
|
3638016WL044376
|
dileepla
|
00691
|
IPOS0000001
|
1019
|
1019
|
Processed
|
13/04/2024
|
|
2938563646
|
|
MR VISLAVATH DIPLA NAIK
|
STATE BANK OF INDIA(508548)
|
|
355
|
KALHER
|
TS-38-016-039-001/011801
(RAMCHANDER THANDA)
|
3638016000NRG24120320241146018
|
12/03/2024
|
pavan kalyan
|
3638016WL044376
|
pavan kalyan
|
00691
|
IPOS0000001
|
1019
|
1019
|
Processed
|
13/04/2024
|
|
2938563661
|
|
MR VISLAVATH PAVANKALYAN
|
STATE BANK OF INDIA(508548)
|
|
356
|
KALHER
|
TS-38-016-039-001/11863
(RAMCHANDER THANDA)
|
3638016000NRG24120320241146034
|
12/03/2024
|
Laxmi bai
|
3638016WL044376
|
Laxmi bai
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
14/04/2024
|
|
2938563741
|
|
VISLAVATH LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
KALHER
|
TS-38-016-039-001/11866
(RAMCHANDER THANDA)
|
3638016000NRG24120320241146035
|
12/03/2024
|
Laxmi
|
3638016WL044376
|
Laxmi
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2938563742
|
|
MRS VISLAVATH LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
358
|
KALHER
|
TS-38-016-039-001/11874
(RAMCHANDER THANDA)
|
3638016000NRG24120320241146039
|
12/03/2024
|
Vislavath Laxmibai
|
3638016WL044376
|
Vislavath Laxmibai
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
14/04/2024
|
|
2938563733
|
|
VISLAVATH LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137830
|
137830
|
|
|
|
|
|
|
|
|
359
|
KALHER
|
TS-38-016-016-024/010209
(MUNGEPALLE)
|
3638016000NRG24120320241146763
|
12/03/2024
|
Ninggondapedda
|
3638016WL044405
|
Ninggondapedda
|
00710
|
SBIN0000DOP
|
850
|
850
|
Processed
|
14/04/2024
|
|
2938563607
|
|
GADDAMEEDI PEDDA LINGUGONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
KALHER
|
TS-38-016-016-024/010211
(MUNGEPALLE)
|
3638016000NRG24120320241146765
|
12/03/2024
|
Yadavva
|
3638016WL044405
|
Yadavva
|
00710
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2938563631
|
|
MRS GADDAMIDI YADAVVA
|
STATE BANK OF INDIA(508548)
|
|
361
|
KALHER
|
TS-38-016-027-001/011376
(INDRA NAGER)
|
3638016000NRG24120320241146854
|
12/03/2024
|
Devuli
|
3638016WL044411
|
Devuli
|
00710
|
SBIN0000DOP
|
845
|
845
|
Processed
|
13/04/2024
|
|
2938563626
|
|
MR THARAVATH DEVULI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2717
|
2717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
285090
|
285090
|
|
|
|
|
|
|
|