|
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-38-016-005-005/010785
(BIBIPET)
|
3638016000NRG24200220241039383
|
20/02/2024
|
Pentaiah
|
3638016WL040493
|
Pentaiah
|
00415
|
SBIN0005651
|
342
|
342
|
Processed
|
13/04/2024
|
|
2924725930
|
|
CANTRA PALLI PENTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KALHER
|
TS-38-016-036-001/010042
(MEERKHANPET)
|
3638016000NRG24200220241041833
|
20/02/2024
|
Maipaal
|
3638016WL040558
|
Maipaal
|
00415
|
SBIN0005651
|
513
|
513
|
Processed
|
13/04/2024
|
|
2924725956
|
|
NEERUDI MYPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KALHER
|
TS-38-016-036-001/010045
(MEERKHANPET)
|
3638016000NRG24200220241041834
|
20/02/2024
|
Ramulu
|
3638016WL040558
|
Ramulu
|
00415
|
SBIN0005651
|
1072
|
1072
|
Processed
|
13/04/2024
|
|
2924725938
|
|
MR NEERUDI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALHER
|
TS-38-016-036-001/010168
(MEERKHANPET)
|
3638016000NRG24200220241041847
|
20/02/2024
|
David
|
3638016WL040558
|
David
|
00415
|
SBIN0005651
|
855
|
855
|
Processed
|
13/04/2024
|
|
2924725921
|
|
MRS NEERUDI DAVID
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALHER
|
TS-38-016-036-001/010215
(MEERKHANPET)
|
3638016000NRG24200220241041857
|
20/02/2024
|
Naveen
|
3638016WL040558
|
Naveen
|
00415
|
SBIN0005651
|
855
|
855
|
Processed
|
13/04/2024
|
|
2924725966
|
|
MR BEGARI NAVEENKUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALHER
|
TS-38-016-036-001/010353
(MEERKHANPET)
|
3638016000NRG24200220241041864
|
20/02/2024
|
Husenbegam
|
3638016WL040558
|
Husenbegam
|
00415
|
SBIN0005651
|
1072
|
1072
|
Processed
|
13/04/2024
|
|
2924725954
|
|
HUSSEN BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KALHER
|
TS-38-016-036-001/010365
(MEERKHANPET)
|
3638016000NRG24200220241041865
|
20/02/2024
|
Narsavva
|
3638016WL040558
|
Narsavva
|
00415
|
SBIN0005651
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2924725951
|
|
MRS MANGALI NARSAVVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KALHER
|
TS-38-016-036-001/010870
(MEERKHANPET)
|
3638016000NRG24200220241041889
|
20/02/2024
|
anushamma
|
3638016WL040558
|
anushamma
|
00415
|
SBIN0005651
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2924725925
|
|
MRS VADLA ANUSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KALHER
|
TS-38-016-036-001/010887
(MEERKHANPET)
|
3638016000NRG24200220241041891
|
20/02/2024
|
Santosh
|
3638016WL040558
|
Santosh
|
00415
|
SBIN0005651
|
513
|
513
|
Processed
|
13/04/2024
|
|
2924725957
|
|
MR NEERUDI SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KALHER
|
TS-38-016-036-001/010889
(MEERKHANPET)
|
3638016000NRG24200220241041892
|
20/02/2024
|
Mounika
|
3638016WL040558
|
Mounika
|
00415
|
SBIN0005651
|
179
|
179
|
Processed
|
13/04/2024
|
|
2924725896
|
|
MISS NEERUDI MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7459
|
7459
|
|
|
|
|
|
|
|
|
11
|
KALHER
|
TS-38-016-010-013/010113
(RAMREDDIPET)
|
3638016000NRG24200220241040270
|
20/02/2024
|
Parvayya
|
3638016WL040519
|
Parvayya
|
00415
|
SBIN0006631
|
1493
|
1493
|
Processed
|
13/04/2024
|
|
2924725909
|
|
MRS PUTTY PARVAIAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KALHER
|
TS-38-016-010-013/010197
(RAMREDDIPET)
|
3638016000NRG24200220241040272
|
20/02/2024
|
Maqbul
|
3638016WL040520
|
Maqbul
|
00415
|
SBIN0006631
|
1493
|
1493
|
Processed
|
13/04/2024
|
|
2924725919
|
|
DUDEKULA MAKBUL SAB
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
KALHER
|
TS-38-016-010-013/010197
(RAMREDDIPET)
|
3638016000NRG24200220241040273
|
20/02/2024
|
Sabera
|
3638016WL040520
|
Sabera
|
00415
|
SBIN0006631
|
1493
|
1493
|
Rejected
|
13/04/2024
|
|
2924725918
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
KALHER
|
TS-38-016-011-014/012552
(BACHEPALLE)
|
3638016000NRG24200220241039430
|
20/02/2024
|
Anusuja
|
3638016WL040497
|
Anusuja
|
00415
|
SBIN0006631
|
1602
|
1602
|
Processed
|
13/04/2024
|
|
2924725963
|
|
MS SHEKALI ANUSUJA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KALHER
|
TS-38-016-011-014/012552
(BACHEPALLE)
|
3638016000NRG24200220241039431
|
20/02/2024
|
Santhosh kumar
|
3638016WL040497
|
Santhosh kumar
|
00415
|
SBIN0006631
|
1602
|
1602
|
Processed
|
13/04/2024
|
|
2924725933
|
|
SHEKALI SANTHOSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
KALHER
|
TS-38-016-023-001/010003
(DHAMARACHERVU)
|
3638016000NRG24200220241040466
|
20/02/2024
|
Gangaram
|
3638016WL040531
|
Gangaram
|
00415
|
SBIN0006631
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2924725942
|
|
Manee Gangaram Manee
|
GENERAL POST OFFICE(607245)
|
|
17
|
KALHER
|
TS-38-016-023-001/010004
(DHAMARACHERVU)
|
3638016000NRG24200220241040467
|
20/02/2024
|
Misikalla
|
3638016WL040531
|
Misikalla
|
00415
|
SBIN0006631
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2924725946
|
|
MRS KOTTAPALLY MISIKALA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KALHER
|
TS-38-016-023-001/010047
(DHAMARACHERVU)
|
3638016000NRG24200220241040468
|
20/02/2024
|
Sangameshwar
|
3638016WL040531
|
Sangameshwar
|
00415
|
SBIN0006631
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2924725900
|
|
POGULA SANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KALHER
|
TS-38-016-023-001/010116
(DHAMARACHERVU)
|
3638016000NRG24200220241040472
|
20/02/2024
|
Lati Bai
|
3638016WL040531
|
Lati Bai
|
00415
|
SBIN0006631
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2924725902
|
|
KETAVATH LALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KALHER
|
TS-38-016-023-001/010127
(DHAMARACHERVU)
|
3638016000NRG24200220241040474
|
20/02/2024
|
Budi Bai
|
3638016WL040531
|
Budi Bai
|
00415
|
SBIN0006631
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2924725901
|
|
MRS LAMBADI BHUDI BAYI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KALHER
|
TS-38-016-023-001/010127
(DHAMARACHERVU)
|
3638016000NRG24200220241040473
|
20/02/2024
|
Kishan
|
3638016WL040531
|
Kishan
|
00415
|
SBIN0006631
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2924725903
|
|
MR LAMBADI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
KALHER
|
TS-38-016-023-001/010297
(DHAMARACHERVU)
|
3638016000NRG24200220241040485
|
20/02/2024
|
srikanth
|
3638016WL040531
|
srikanth
|
00415
|
SBIN0006631
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2924725940
|
|
HARJAN SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KALHER
|
TS-38-016-023-001/010299
(DHAMARACHERVU)
|
3638016000NRG24200220241040486
|
20/02/2024
|
Hanmanth
|
3638016WL040531
|
Hanmanth
|
00415
|
SBIN0006631
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2924725969
|
|
MR MANNE HANUMANTHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
KALHER
|
TS-38-016-023-001/010301
(DHAMARACHERVU)
|
3638016000NRG24200220241040489
|
20/02/2024
|
suman
|
3638016WL040532
|
suman
|
00415
|
SBIN0006631
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2924725959
|
|
CHAKALI SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KALHER
|
TS-38-016-023-001/10309-A
(DHAMARACHERVU)
|
3638016000NRG24200220241040487
|
20/02/2024
|
swarupa
|
3638016WL040531
|
swarupa
|
00415
|
SBIN0006631
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2924725944
|
|
MANNE SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KALHER
|
TS-38-016-023-001/10309-A
(DHAMARACHERVU)
|
3638016000NRG24200220241040488
|
20/02/2024
|
Yadhagiri
|
3638016WL040531
|
Yadhagiri
|
00415
|
SBIN0006631
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2924725943
|
|
MR MANNE YADAGIRI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KALHER
|
TS-38-016-036-001/010014
(MEERKHANPET)
|
3638016000NRG24200220241041828
|
20/02/2024
|
Bhoodemma
|
3638016WL040558
|
Bhoodemma
|
00415
|
SBIN0006631
|
513
|
513
|
Processed
|
13/04/2024
|
|
2924725916
|
|
MISS HARIJAN BHUDEMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KALHER
|
TS-38-016-036-001/010030
(MEERKHANPET)
|
3638016000NRG24200220241041831
|
20/02/2024
|
Kuddus miya
|
3638016WL040558
|
Kuddus miya
|
00415
|
SBIN0006631
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2924725917
|
|
MR MOHAMMED KHUDDUS MIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KALHER
|
TS-38-016-036-001/010074
(MEERKHANPET)
|
3638016000NRG24200220241041839
|
20/02/2024
|
Jaan
|
3638016WL040558
|
Jaan
|
00415
|
SBIN0006631
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2924725915
|
|
MR KARANGULA JOHN
|
STATE BANK OF INDIA(508548)
|
|
30
|
KALHER
|
TS-38-016-036-001/010074
(MEERKHANPET)
|
3638016000NRG24200220241041840
|
20/02/2024
|
Pulamma
|
3638016WL040558
|
Pulamma
|
00415
|
SBIN0006631
|
855
|
855
|
Processed
|
13/04/2024
|
|
2924725948
|
|
MRS KARANGULA PUSHPALATHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KALHER
|
TS-38-016-036-001/010243
(MEERKHANPET)
|
3638016000NRG24200220241041859
|
20/02/2024
|
Laxman
|
3638016WL040558
|
Laxman
|
00415
|
SBIN0006631
|
171
|
171
|
Processed
|
13/04/2024
|
|
2924725926
|
|
BEGARI LAXMAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KALHER
|
TS-38-016-036-001/010385
(MEERKHANPET)
|
3638016000NRG24200220241041868
|
20/02/2024
|
Sailu
|
3638016WL040558
|
Sailu
|
00415
|
SBIN0006631
|
688
|
688
|
Processed
|
13/04/2024
|
|
2924725968
|
|
MR SAILU VADLA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KALHER
|
TS-38-016-036-001/010799
(MEERKHANPET)
|
3638016000NRG24200220241041886
|
20/02/2024
|
Srisailam
|
3638016WL040558
|
Srisailam
|
00415
|
SBIN0006631
|
715
|
715
|
Processed
|
13/04/2024
|
|
2924725955
|
|
KULI SRISHYLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KALHER
|
TS-38-016-036-001/010844
(MEERKHANPET)
|
3638016000NRG24200220241041887
|
20/02/2024
|
Jashaiah
|
3638016WL040558
|
Jashaiah
|
00415
|
SBIN0006631
|
513
|
513
|
Processed
|
13/04/2024
|
|
2924725907
|
|
NEERUDI JASHAIAH
|
UNION BANK OF INDIA(508500)
|
|
35
|
KALHER
|
TS-38-016-036-001/010863
(MEERKHANPET)
|
3638016000NRG24200220241041888
|
20/02/2024
|
hammu
|
3638016WL040558
|
hammu
|
00415
|
SBIN0006631
|
702
|
702
|
Processed
|
13/04/2024
|
|
2924725967
|
|
MOHAMMED HAMMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KALHER
|
TS-38-016-036-001/010870
(MEERKHANPET)
|
3638016000NRG24200220241041890
|
20/02/2024
|
ramulu
|
3638016WL040558
|
ramulu
|
00415
|
SBIN0006631
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2924725927
|
|
MRS VADLA RAMA CHARY
|
STATE BANK OF INDIA(508548)
|
|
37
|
KALHER
|
TS-38-016-036-001/010953
(MEERKHANPET)
|
3638016000NRG24200220241041895
|
20/02/2024
|
Mariyamma
|
3638016WL040558
|
Mariyamma
|
00415
|
SBIN0006631
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2924725950
|
|
MS NEERUDI MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27822
|
27822
|
|
|
|
|
|
|
|
|
38
|
KALHER
|
TS-38-016-036-001/010762
(MEERKHANPET)
|
3638016000NRG24200220241041881
|
20/02/2024
|
Rukm bai
|
3638016WL040558
|
Rukm bai
|
00415
|
SBIN0006675
|
171
|
171
|
Processed
|
13/04/2024
|
|
2924725949
|
|
MRS BUDIME RUKUM BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171
|
171
|
|
|
|
|
|
|
|
|
39
|
KALHER
|
TS-38-016-005-005/010249
(BIBIPET)
|
3638016000NRG24200220241039300
|
20/02/2024
|
Narsavva
|
3638016WL040493
|
Narsavva
|
00415
|
SBIN0020445
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2924725952
|
|
MR PITLA NARSAVVA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KALHER
|
TS-38-016-005-005/010258
(BIBIPET)
|
3638016000NRG24200220241039304
|
20/02/2024
|
Rukkavva
|
3638016WL040493
|
Rukkavva
|
00415
|
SBIN0020445
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2924725961
|
|
PITLAM RUKKAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KALHER
|
TS-38-016-005-005/010310
(BIBIPET)
|
3638016000NRG24200220241039327
|
20/02/2024
|
Durgavva
|
3638016WL040493
|
Durgavva
|
00415
|
SBIN0020445
|
685
|
685
|
Processed
|
13/04/2024
|
|
2924725953
|
|
GULA DURGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KALHER
|
TS-38-016-005-005/010785
(BIBIPET)
|
3638016000NRG24200220241039385
|
20/02/2024
|
Gangavva
|
3638016WL040493
|
Gangavva
|
00415
|
SBIN0020445
|
342
|
342
|
Processed
|
13/04/2024
|
|
2924725960
|
|
CANTRA PALLI GANGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KALHER
|
TS-38-016-005-005/010785
(BIBIPET)
|
3638016000NRG24200220241039384
|
20/02/2024
|
Shekar
|
3638016WL040493
|
Shekar
|
00415
|
SBIN0020445
|
684
|
684
|
Processed
|
13/04/2024
|
|
2924725929
|
|
MR KANTRAPALLY CHANDRA SHEKAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
KALHER
|
TS-38-016-005-005/011655
(BIBIPET)
|
3638016000NRG24200220241039404
|
20/02/2024
|
Anjali
|
3638016WL040493
|
Anjali
|
00415
|
SBIN0020445
|
683
|
683
|
Processed
|
13/04/2024
|
|
2924725941
|
|
CHAKALI ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KALHER
|
TS-38-016-005-005/011686
(BIBIPET)
|
3638016000NRG24200220241039407
|
20/02/2024
|
Nirmala
|
3638016WL040493
|
Nirmala
|
00415
|
SBIN0020445
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2924725962
|
|
MRS BANDARI NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KALHER
|
TS-38-016-005-005/11705
(BIBIPET)
|
3638016000NRG24200220241039408
|
20/02/2024
|
Uppary Ramulu
|
3638016WL040493
|
Uppary Ramulu
|
00415
|
SBIN0020445
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2924725965
|
|
UPPARY RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
47
|
KALHER
|
TS-38-016-010-013/010113
(RAMREDDIPET)
|
3638016000NRG24200220241040271
|
20/02/2024
|
Durgavva
|
3638016WL040519
|
Durgavva
|
00688
|
FINO0000001
|
1493
|
1493
|
Processed
|
13/04/2024
|
|
2924725908
|
|
Putti Durgavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KALHER
|
TS-38-016-023-001/010115
(DHAMARACHERVU)
|
3638016000NRG24200220241040471
|
20/02/2024
|
Bujji bai
|
3638016WL040531
|
Bujji bai
|
00688
|
FINO0000001
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2924725899
|
|
Khethavath Bujji Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KALHER
|
TS-38-016-023-001/010216
(DHAMARACHERVU)
|
3638016000NRG24200220241040480
|
20/02/2024
|
Bujji Bai
|
3638016WL040531
|
Bujji Bai
|
00688
|
FINO0000001
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2924725939
|
|
Khethavath Bujji Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KALHER
|
TS-38-016-036-001/010206
(MEERKHANPET)
|
3638016000NRG24200220241041854
|
20/02/2024
|
Prabudas
|
3638016WL040558
|
Prabudas
|
00688
|
FINO0000001
|
171
|
171
|
Processed
|
13/04/2024
|
|
2924725924
|
|
MRS NEERUDI PRABHUDAS
|
STATE BANK OF INDIA(508548)
|
|
51
|
KALHER
|
TS-38-016-036-001/010768
(MEERKHANPET)
|
3638016000NRG24200220241041883
|
20/02/2024
|
Lakshmi
|
3638016WL040558
|
Lakshmi
|
00688
|
FINO0000001
|
1027
|
1027
|
Processed
|
13/04/2024
|
|
2924725904
|
|
Vadla Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4755
|
4755
|
|
|
|
|
|
|
|
|
52
|
KALHER
|
TS-38-016-036-001/010042
(MEERKHANPET)
|
3638016000NRG24200220241041832
|
20/02/2024
|
Sujaata
|
3638016WL040558
|
Sujaata
|
00688
|
FINO0001001
|
513
|
513
|
Processed
|
13/04/2024
|
|
2924725894
|
|
MISS NEERUDI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KALHER
|
TS-38-016-036-001/010061
(MEERKHANPET)
|
3638016000NRG24200220241041836
|
20/02/2024
|
Sayavva
|
3638016WL040558
|
Sayavva
|
00688
|
FINO0001001
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2924725912
|
|
Srirampalli Sayavva Srira
|
GENERAL POST OFFICE(607245)
|
|
54
|
KALHER
|
TS-38-016-036-001/010112
(MEERKHANPET)
|
3638016000NRG24200220241041842
|
20/02/2024
|
Anushamma
|
3638016WL040558
|
Anushamma
|
00688
|
FINO0001001
|
856
|
856
|
Processed
|
13/04/2024
|
|
2924725913
|
|
MISS CHAKALI ANUSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KALHER
|
TS-38-016-036-001/010194
(MEERKHANPET)
|
3638016000NRG24200220241041852
|
20/02/2024
|
Ratnaiah
|
3638016WL040558
|
Ratnaiah
|
00688
|
FINO0001001
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2924725920
|
|
BEGARI RATHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KALHER
|
TS-38-016-036-001/010243
(MEERKHANPET)
|
3638016000NRG24200220241041860
|
20/02/2024
|
Sukirta
|
3638016WL040558
|
Sukirta
|
00688
|
FINO0001001
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2924725923
|
|
Begari Sukeerthana
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KALHER
|
TS-38-016-036-001/010616
(MEERKHANPET)
|
3638016000NRG24200220241041870
|
20/02/2024
|
Anjamma
|
3638016WL040558
|
Anjamma
|
00688
|
FINO0001001
|
179
|
179
|
Processed
|
13/04/2024
|
|
2924725895
|
|
Mogili Anjamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KALHER
|
TS-38-016-036-001/010785
(MEERKHANPET)
|
3638016000NRG24200220241041884
|
20/02/2024
|
Anjali
|
3638016WL040558
|
Anjali
|
00688
|
FINO0001001
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2924725905
|
|
HARIJAN ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KALHER
|
TS-38-016-036-001/010925
(MEERKHANPET)
|
3638016000NRG24200220241041894
|
20/02/2024
|
Sujatha
|
3638016WL040558
|
Sujatha
|
00688
|
FINO0001001
|
855
|
855
|
Processed
|
13/04/2024
|
|
2924725914
|
|
MISS KARANGULA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6507
|
6507
|
|
|
|
|
|
|
|
|
60
|
KALHER
|
TS-38-016-036-001/010614
(MEERKHANPET)
|
3638016000NRG24200220241041869
|
20/02/2024
|
Mamatha
|
3638016WL040558
|
Mamatha
|
00688
|
FINO0001005
|
684
|
684
|
Processed
|
13/04/2024
|
|
2924725906
|
|
MRS NEERUDI MAMATHA WO ISSAQ
|
STATE BANK OF INDIA(508548)
|
|
61
|
KALHER
|
TS-38-016-036-001/010921
(MEERKHANPET)
|
3638016000NRG24200220241041893
|
20/02/2024
|
Ramavva
|
3638016WL040558
|
Ramavva
|
00688
|
FINO0001005
|
998
|
998
|
Processed
|
13/04/2024
|
|
2924725928
|
|
NEERUDI RAMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1682
|
1682
|
|
|
|
|
|
|
|
|
62
|
KALHER
|
TS-38-016-005-005/010262
(BIBIPET)
|
3638016000NRG24200220241039306
|
20/02/2024
|
Vijaya lakshimi
|
3638016WL040493
|
Vijaya lakshimi
|
00691
|
IPOS0000001
|
858
|
858
|
Processed
|
13/04/2024
|
|
2924725889
|
|
MRS CHAKALI VIJAYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KALHER
|
TS-38-016-005-005/010270
(BIBIPET)
|
3638016000NRG24200220241039310
|
20/02/2024
|
Satyavva
|
3638016WL040493
|
Satyavva
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2924725864
|
|
MRS PITLA SATHYAVVA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KALHER
|
TS-38-016-005-005/010443
(BIBIPET)
|
3638016000NRG24200220241039370
|
20/02/2024
|
Lachavva
|
3638016WL040493
|
Lachavva
|
00691
|
IPOS0000001
|
857
|
857
|
Processed
|
13/04/2024
|
|
2924725891
|
|
MS LAXMI TUKKALA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KALHER
|
TS-38-016-005-005/010755
(BIBIPET)
|
3638016000NRG24200220241039378
|
20/02/2024
|
Marapu Balamani
|
3638016WL040493
|
Marapu Balamani
|
00691
|
IPOS0000001
|
513
|
513
|
Processed
|
13/04/2024
|
|
2924725937
|
|
MARAPU BALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KALHER
|
TS-38-016-005-005/011539
(BIBIPET)
|
3638016000NRG24200220241039398
|
20/02/2024
|
Manjula
|
3638016WL040493
|
Manjula
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
13/04/2024
|
|
2924725863
|
|
MRS KARREKURMA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KALHER
|
TS-38-016-005-005/011572
(BIBIPET)
|
3638016000NRG24200220241039402
|
20/02/2024
|
Lalita
|
3638016WL040493
|
Lalita
|
00691
|
IPOS0000001
|
857
|
857
|
Processed
|
13/04/2024
|
|
2924725867
|
|
YENNAM LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KALHER
|
TS-38-016-005-005/011572
(BIBIPET)
|
3638016000NRG24200220241039403
|
20/02/2024
|
Naarayana Reddi
|
3638016WL040493
|
Naarayana Reddi
|
00691
|
IPOS0000001
|
857
|
857
|
Processed
|
13/04/2024
|
|
2924725866
|
|
YENNAM NARAYANA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KALHER
|
TS-38-016-005-005/011667
(BIBIPET)
|
3638016000NRG24200220241039405
|
20/02/2024
|
Sunita
|
3638016WL040493
|
Sunita
|
00691
|
IPOS0000001
|
857
|
857
|
Processed
|
13/04/2024
|
|
2924725862
|
|
PITLA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KALHER
|
TS-38-016-005-005/011668
(BIBIPET)
|
3638016000NRG24200220241039406
|
20/02/2024
|
Pital Naveen
|
3638016WL040493
|
Pital Naveen
|
00691
|
IPOS0000001
|
343
|
343
|
Processed
|
13/04/2024
|
|
2924725932
|
|
PITLA NAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KALHER
|
TS-38-016-005-005/11713
(BIBIPET)
|
3638016000NRG24200220241039409
|
20/02/2024
|
Veera Reddy
|
3638016WL040493
|
Veera Reddy
|
00691
|
IPOS0000001
|
857
|
857
|
Processed
|
13/04/2024
|
|
2924725865
|
|
MR YENNAM VEERA REDDY
|
STATE BANK OF INDIA(508548)
|
|
72
|
KALHER
|
TS-38-016-005-005/11715
(BIBIPET)
|
3638016000NRG24200220241039411
|
20/02/2024
|
Karrekurma Mallugonda
|
3638016WL040493
|
Karrekurma Mallugonda
|
00691
|
IPOS0000001
|
171
|
171
|
Processed
|
13/04/2024
|
|
2924725936
|
|
MR KAREEKURAMA MALLUGONDA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KALHER
|
TS-38-016-005-005/11715
(BIBIPET)
|
3638016000NRG24200220241039410
|
20/02/2024
|
Manemma
|
3638016WL040493
|
Manemma
|
00691
|
IPOS0000001
|
171
|
171
|
Processed
|
13/04/2024
|
|
2924725935
|
|
MS KARREKURMA MANRVVA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KALHER
|
TS-38-016-005-005/11717
(BIBIPET)
|
3638016000NRG24200220241039412
|
20/02/2024
|
Rukkavva
|
3638016WL040493
|
Rukkavva
|
00691
|
IPOS0000001
|
513
|
513
|
Processed
|
13/04/2024
|
|
2924725931
|
|
IRMALA RUKKAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KALHER
|
TS-38-016-023-001/010087
(DHAMARACHERVU)
|
3638016000NRG24200220241040469
|
20/02/2024
|
Vital
|
3638016WL040531
|
Vital
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
13/04/2024
|
|
2924725871
|
|
MANNE VITTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KALHER
|
TS-38-016-023-001/010115
(DHAMARACHERVU)
|
3638016000NRG24200220241040470
|
20/02/2024
|
Srinu
|
3638016WL040531
|
Srinu
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2924725869
|
|
LAMBADI CHINYA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KALHER
|
TS-38-016-023-001/010130
(DHAMARACHERVU)
|
3638016000NRG24200220241040475
|
20/02/2024
|
Maroni
|
3638016WL040531
|
Maroni
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2924725876
|
|
KETAVATH MANONI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KALHER
|
TS-38-016-023-001/010159
(DHAMARACHERVU)
|
3638016000NRG24200220241040476
|
20/02/2024
|
Tavurya
|
3638016WL040531
|
Tavurya
|
00691
|
IPOS0000001
|
855
|
855
|
Processed
|
13/04/2024
|
|
2924725875
|
|
Tavurya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KALHER
|
TS-38-016-023-001/010160
(DHAMARACHERVU)
|
3638016000NRG24200220241040477
|
20/02/2024
|
Shanker
|
3638016WL040531
|
Shanker
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2924725873
|
|
KETAVATH SANKAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KALHER
|
TS-38-016-023-001/010177
(DHAMARACHERVU)
|
3638016000NRG24200220241040478
|
20/02/2024
|
Shenkar
|
3638016WL040531
|
Shenkar
|
00691
|
IPOS0000001
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2924725872
|
|
MANNE SHEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KALHER
|
TS-38-016-023-001/010215
(DHAMARACHERVU)
|
3638016000NRG24200220241040479
|
20/02/2024
|
Mounika
|
3638016WL040531
|
Mounika
|
00691
|
IPOS0000001
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2924725847
|
|
MRS VATTIPALLY MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
82
|
KALHER
|
TS-38-016-023-001/010216
(DHAMARACHERVU)
|
3638016000NRG24200220241040481
|
20/02/2024
|
Lakshiman
|
3638016WL040531
|
Lakshiman
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2924725890
|
|
KHETHAVATH LAXMAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KALHER
|
TS-38-016-023-001/010218
(DHAMARACHERVU)
|
3638016000NRG24200220241040482
|
20/02/2024
|
Rup sing
|
3638016WL040531
|
Rup sing
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
13/04/2024
|
|
2924725897
|
|
KHETAVATH RUP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KALHER
|
TS-38-016-023-001/010218
(DHAMARACHERVU)
|
3638016000NRG24200220241040483
|
20/02/2024
|
Rupla bai
|
3638016WL040531
|
Rupla bai
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
13/04/2024
|
|
2924725898
|
|
KHETAVATH RUPLA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KALHER
|
TS-38-016-023-001/010229
(DHAMARACHERVU)
|
3638016000NRG24200220241040484
|
20/02/2024
|
Anishi Bai
|
3638016WL040531
|
Anishi Bai
|
00691
|
IPOS0000001
|
855
|
855
|
Processed
|
13/04/2024
|
|
2924725870
|
|
Anishi Bai Kettavath
|
GENERAL POST OFFICE(607245)
|
|
86
|
KALHER
|
TS-38-016-036-001/010015
(MEERKHANPET)
|
3638016000NRG24200220241041829
|
20/02/2024
|
Kishtamma
|
3638016WL040558
|
Kishtamma
|
00691
|
IPOS0000001
|
1164
|
1164
|
Processed
|
13/04/2024
|
|
2924725883
|
|
YERRA KISTAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KALHER
|
TS-38-016-036-001/010027
(MEERKHANPET)
|
3638016000NRG24200220241041830
|
20/02/2024
|
Lacchavva
|
3638016WL040558
|
Lacchavva
|
00691
|
IPOS0000001
|
1027
|
1027
|
Processed
|
13/04/2024
|
|
2924725887
|
|
BOKKA LACHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KALHER
|
TS-38-016-036-001/010058
(MEERKHANPET)
|
3638016000NRG24200220241041835
|
20/02/2024
|
Jaiyilu
|
3638016WL040558
|
Jaiyilu
|
00691
|
IPOS0000001
|
1072
|
1072
|
Processed
|
13/04/2024
|
|
2924725893
|
|
BEGARI JAYA RAVU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KALHER
|
TS-38-016-036-001/010062
(MEERKHANPET)
|
3638016000NRG24200220241041837
|
20/02/2024
|
Durgamma
|
3638016WL040558
|
Durgamma
|
00691
|
IPOS0000001
|
998
|
998
|
Processed
|
13/04/2024
|
|
2924725881
|
|
Durgamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KALHER
|
TS-38-016-036-001/010066
(MEERKHANPET)
|
3638016000NRG24200220241041838
|
20/02/2024
|
Karnamma
|
3638016WL040558
|
Karnamma
|
00691
|
IPOS0000001
|
998
|
998
|
Processed
|
13/04/2024
|
|
2924725888
|
|
NEERUDI KARUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KALHER
|
TS-38-016-036-001/010108
(MEERKHANPET)
|
3638016000NRG24200220241041841
|
20/02/2024
|
Riyaana
|
3638016WL040558
|
Riyaana
|
00691
|
IPOS0000001
|
1072
|
1072
|
Processed
|
13/04/2024
|
|
2924725861
|
|
SHAIK RIHANA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KALHER
|
TS-38-016-036-001/010113
(MEERKHANPET)
|
3638016000NRG24200220241041845
|
20/02/2024
|
Anitha
|
3638016WL040558
|
Anitha
|
00691
|
IPOS0000001
|
527
|
527
|
Processed
|
13/04/2024
|
|
2924725886
|
|
KULI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KALHER
|
TS-38-016-036-001/010113
(MEERKHANPET)
|
3638016000NRG24200220241041843
|
20/02/2024
|
Manamma
|
3638016WL040558
|
Manamma
|
00691
|
IPOS0000001
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2924725848
|
|
KULI MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KALHER
|
TS-38-016-036-001/010113
(MEERKHANPET)
|
3638016000NRG24200220241041844
|
20/02/2024
|
Sailu
|
3638016WL040558
|
Sailu
|
00691
|
IPOS0000001
|
702
|
702
|
Processed
|
13/04/2024
|
|
2924725885
|
|
KULI SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KALHER
|
TS-38-016-036-001/010158
(MEERKHANPET)
|
3638016000NRG24200220241041846
|
20/02/2024
|
Divenamma
|
3638016WL040558
|
Divenamma
|
00691
|
IPOS0000001
|
855
|
855
|
Processed
|
13/04/2024
|
|
2924725892
|
|
NIRUDI DIVENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KALHER
|
TS-38-016-036-001/010176
(MEERKHANPET)
|
3638016000NRG24200220241041849
|
20/02/2024
|
Prakasham
|
3638016WL040558
|
Prakasham
|
00691
|
IPOS0000001
|
855
|
855
|
Processed
|
13/04/2024
|
|
2924725878
|
|
NEERUDI PRAKASHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KALHER
|
TS-38-016-036-001/010176
(MEERKHANPET)
|
3638016000NRG24200220241041848
|
20/02/2024
|
Swarupa
|
3638016WL040558
|
Swarupa
|
00691
|
IPOS0000001
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2924725879
|
|
NEERUDI SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KALHER
|
TS-38-016-036-001/010180
(MEERKHANPET)
|
3638016000NRG24200220241041850
|
20/02/2024
|
David
|
3638016WL040558
|
David
|
00691
|
IPOS0000001
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2924725882
|
|
BYAGARI DAVID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KALHER
|
TS-38-016-036-001/010180
(MEERKHANPET)
|
3638016000NRG24200220241041851
|
20/02/2024
|
Nayomi
|
3638016WL040558
|
Nayomi
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
13/04/2024
|
|
2924725868
|
|
BYAGARI NAYOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KALHER
|
TS-38-016-036-001/010197
(MEERKHANPET)
|
3638016000NRG24200220241041853
|
20/02/2024
|
Veerappa
|
3638016WL040558
|
Veerappa
|
00691
|
IPOS0000001
|
858
|
858
|
Processed
|
13/04/2024
|
|
2924725852
|
|
KOTTE VEERAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KALHER
|
TS-38-016-036-001/010215
(MEERKHANPET)
|
3638016000NRG24200220241041856
|
20/02/2024
|
Susila
|
3638016WL040558
|
Susila
|
00691
|
IPOS0000001
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2924725911
|
|
BEGARI SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KALHER
|
TS-38-016-036-001/010215
(MEERKHANPET)
|
3638016000NRG24200220241041855
|
20/02/2024
|
Swami das
|
3638016WL040558
|
Swami das
|
00691
|
IPOS0000001
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2924725910
|
|
BYAGARI SWAMI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KALHER
|
TS-38-016-036-001/010243
(MEERKHANPET)
|
3638016000NRG24200220241041858
|
20/02/2024
|
Vijarao
|
3638016WL040558
|
Vijarao
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
13/04/2024
|
|
2924725922
|
|
BEGARI VIJAYA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KALHER
|
TS-38-016-036-001/010272
(MEERKHANPET)
|
3638016000NRG24200220241041863
|
20/02/2024
|
Goribegam
|
3638016WL040558
|
Goribegam
|
00691
|
IPOS0000001
|
343
|
343
|
Processed
|
13/04/2024
|
|
2924725857
|
|
MOHAMMED GORI BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KALHER
|
TS-38-016-036-001/010272
(MEERKHANPET)
|
3638016000NRG24200220241041861
|
20/02/2024
|
Ismail
|
3638016WL040558
|
Ismail
|
00691
|
IPOS0000001
|
858
|
858
|
Processed
|
13/04/2024
|
|
2924725856
|
|
MOHAMMED ISMAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KALHER
|
TS-38-016-036-001/010272
(MEERKHANPET)
|
3638016000NRG24200220241041862
|
20/02/2024
|
Patimabegam
|
3638016WL040558
|
Patimabegam
|
00691
|
IPOS0000001
|
1029
|
1029
|
Processed
|
13/04/2024
|
|
2924725874
|
|
MOHAMMED FATHIMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KALHER
|
TS-38-016-036-001/010375
(MEERKHANPET)
|
3638016000NRG24200220241041866
|
20/02/2024
|
Poshavva
|
3638016WL040558
|
Poshavva
|
00691
|
IPOS0000001
|
998
|
998
|
Processed
|
13/04/2024
|
|
2924725884
|
|
NEERUDI POCHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KALHER
|
TS-38-016-036-001/010637
(MEERKHANPET)
|
3638016000NRG24200220241041871
|
20/02/2024
|
Rukavva
|
3638016WL040558
|
Rukavva
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
13/04/2024
|
|
2924725855
|
|
CHAKALI RUKMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KALHER
|
TS-38-016-036-001/010690
(MEERKHANPET)
|
3638016000NRG24200220241041872
|
20/02/2024
|
Devaiah
|
3638016WL040558
|
Devaiah
|
00691
|
IPOS0000001
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2924725877
|
|
NEERUDI DEVADASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KALHER
|
TS-38-016-036-001/010690
(MEERKHANPET)
|
3638016000NRG24200220241041874
|
20/02/2024
|
Elishma
|
3638016WL040558
|
Elishma
|
00691
|
IPOS0000001
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2924725880
|
|
NEERUDI YELISHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KALHER
|
TS-38-016-036-001/010712
(MEERKHANPET)
|
3638016000NRG24200220241041875
|
20/02/2024
|
Balaiah
|
3638016WL040558
|
Balaiah
|
00691
|
IPOS0000001
|
998
|
998
|
Processed
|
13/04/2024
|
|
2924725858
|
|
NEERUDI BALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KALHER
|
TS-38-016-036-001/010718
(MEERKHANPET)
|
3638016000NRG24200220241041876
|
20/02/2024
|
Raniamma
|
3638016WL040558
|
Raniamma
|
00691
|
IPOS0000001
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2924725854
|
|
NEERUDI RANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KALHER
|
TS-38-016-036-001/010721
(MEERKHANPET)
|
3638016000NRG24200220241041877
|
20/02/2024
|
Ramulu
|
3638016WL040558
|
Ramulu
|
00691
|
IPOS0000001
|
536
|
536
|
Processed
|
13/04/2024
|
|
2924725860
|
|
MR KULI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
114
|
KALHER
|
TS-38-016-036-001/010721
(MEERKHANPET)
|
3638016000NRG24200220241041878
|
20/02/2024
|
Sayavva
|
3638016WL040558
|
Sayavva
|
00691
|
IPOS0000001
|
536
|
536
|
Processed
|
13/04/2024
|
|
2924725859
|
|
KULI SAYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KALHER
|
TS-38-016-036-001/010736
(MEERKHANPET)
|
3638016000NRG24200220241041879
|
20/02/2024
|
Jayamma
|
3638016WL040558
|
Jayamma
|
00691
|
IPOS0000001
|
536
|
536
|
Processed
|
13/04/2024
|
|
2924725853
|
|
Jayamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KALHER
|
TS-38-016-036-001/010748
(MEERKHANPET)
|
3638016000NRG24200220241041880
|
20/02/2024
|
Kavita
|
3638016WL040558
|
Kavita
|
00691
|
IPOS0000001
|
527
|
527
|
Processed
|
13/04/2024
|
|
2924725849
|
|
KULI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KALHER
|
TS-38-016-036-001/010764
(MEERKHANPET)
|
3638016000NRG24200220241041882
|
20/02/2024
|
Hajeera bee
|
3638016WL040558
|
Hajeera bee
|
00691
|
IPOS0000001
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2924725850
|
|
Hajeera bee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KALHER
|
TS-38-016-036-001/010789
(MEERKHANPET)
|
3638016000NRG24200220241041885
|
20/02/2024
|
Santhosh
|
3638016WL040558
|
Santhosh
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
13/04/2024
|
|
2924725851
|
|
NEERUDI SANTHOSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KALHER
|
TS-38-016-038-001/12501
(POMYANAIK THANDA)
|
3638016000NRG24200220241042629
|
20/02/2024
|
Jadhav Kalpana
|
3638016WL040573
|
Jadhav Kalpana
|
00691
|
IPOS0000001
|
1589
|
1589
|
Processed
|
13/04/2024
|
|
2924725934
|
|
JADHAV KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48788
|
48788
|
|
|
|
|
|
|
|
|
120
|
KALHER
|
TS-38-016-005-005/010280
(BIBIPET)
|
3638016000NRG24200220241039314
|
20/02/2024
|
Raamgomda
|
3638016WL040493
|
Raamgomda
|
00710
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2924725958
|
|
KARRE KURMA RAMGONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KALHER
|
TS-38-016-005-005/010402
(BIBIPET)
|
3638016000NRG24200220241039354
|
20/02/2024
|
Lalitha
|
3638016WL040493
|
Lalitha
|
00710
|
SBIN0000DOP
|
343
|
343
|
Processed
|
13/04/2024
|
|
2924725945
|
|
CHILAPALLI LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KALHER
|
TS-38-016-010-013/010291
(RAMREDDIPET)
|
3638016000NRG24200220241040264
|
20/02/2024
|
Satyavva
|
3638016WL040517
|
Satyavva
|
00710
|
SBIN0000DOP
|
1493
|
1493
|
Processed
|
13/04/2024
|
|
2924725964
|
|
TUMMALA SATYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KALHER
|
TS-38-016-011-014/011107
(BACHEPALLE)
|
3638016000NRG24200220241039429
|
20/02/2024
|
Yadagiri
|
3638016WL040497
|
Yadagiri
|
00710
|
SBIN0000DOP
|
1602
|
1602
|
Processed
|
13/04/2024
|
|
2924725947
|
|
MR SHEKALI YADAGIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4466
|
4466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108160
|
108160
|
|
|
|
|
|
|
|