|
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-38-016-022-001/011010
(DEVUNIPALLI)
|
3638016000NRG24160220241029722
|
16/02/2024
|
Ravi
|
3638016WL040095
|
Ravi
|
00045
|
BARB0KUKATP
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2922443097
|
|
MR NAMULLA RAVINDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
2
|
KALHER
|
TS-38-016-009-010/010725
(MASAN PALLE)
|
3638016000NRG24160220241029109
|
16/02/2024
|
Shoba
|
3638016WL040046
|
Shoba
|
00415
|
SBIN0005651
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2922443030
|
|
MRS KANDI SHOBA WO RAMULU
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALHER
|
TS-38-016-022-001/010010
(DEVUNIPALLI)
|
3638016000NRG24160220241029656
|
16/02/2024
|
Bal raju
|
3638016WL040095
|
Bal raju
|
00415
|
SBIN0005651
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2922443089
|
|
KUMMARI BAL RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KALHER
|
TS-38-016-022-001/010011
(DEVUNIPALLI)
|
3638016000NRG24160220241029657
|
16/02/2024
|
Padma
|
3638016WL040095
|
Padma
|
00415
|
SBIN0005651
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2922442979
|
|
Mr. KODIGALLA PARVATHI
|
INDIAN BANK(607105)
|
|
5
|
KALHER
|
TS-38-016-022-001/010014
(DEVUNIPALLI)
|
3638016000NRG24160220241029658
|
16/02/2024
|
Nagamani
|
3638016WL040095
|
Nagamani
|
00415
|
SBIN0005651
|
856
|
856
|
Processed
|
13/04/2024
|
|
2922443048
|
|
GADILA NAGARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KALHER
|
TS-38-016-022-001/010016
(DEVUNIPALLI)
|
3638016000NRG24160220241029660
|
16/02/2024
|
Manasa
|
3638016WL040095
|
Manasa
|
00415
|
SBIN0005651
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2922443104
|
|
MRS JAGGAREDDY GARI MANASA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KALHER
|
TS-38-016-022-001/010021
(DEVUNIPALLI)
|
3638016000NRG24160220241029663
|
16/02/2024
|
Raju
|
3638016WL040095
|
Raju
|
00415
|
SBIN0005651
|
685
|
685
|
Processed
|
13/04/2024
|
|
2922443035
|
|
MR PADMA RAJU SO VENKATESHAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
KALHER
|
TS-38-016-022-001/010036
(DEVUNIPALLI)
|
3638016000NRG24160220241029666
|
16/02/2024
|
Kista reddy
|
3638016WL040095
|
Kista reddy
|
00415
|
SBIN0005651
|
514
|
514
|
Processed
|
13/04/2024
|
|
2922443126
|
|
MR JAGGAREDDIGARI KRISHNA REDDY
|
STATE BANK OF INDIA(508548)
|
|
9
|
KALHER
|
TS-38-016-022-001/010066
(DEVUNIPALLI)
|
3638016000NRG24160220241029672
|
16/02/2024
|
Naaraayana
|
3638016WL040095
|
Naaraayana
|
00415
|
SBIN0005651
|
685
|
685
|
Processed
|
13/04/2024
|
|
2922443105
|
|
NAMILLA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KALHER
|
TS-38-016-022-001/010066
(DEVUNIPALLI)
|
3638016000NRG24160220241029673
|
16/02/2024
|
Narsavva
|
3638016WL040095
|
Narsavva
|
00415
|
SBIN0005651
|
514
|
514
|
Processed
|
13/04/2024
|
|
2922443116
|
|
MRS NAMULLA NARSAVVA WO NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KALHER
|
TS-38-016-022-001/010434
(DEVUNIPALLI)
|
3638016000NRG24160220241029685
|
16/02/2024
|
Sushila
|
3638016WL040095
|
Sushila
|
00415
|
SBIN0005651
|
1027
|
1027
|
Processed
|
13/04/2024
|
|
2922443121
|
|
MR VADLA SUSHILA WO NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
12
|
KALHER
|
TS-38-016-022-001/010534
(DEVUNIPALLI)
|
3638016000NRG24160220241029689
|
16/02/2024
|
Sangaiah
|
3638016WL040095
|
Sangaiah
|
00415
|
SBIN0005651
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2922443125
|
|
MR BANDA SANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KALHER
|
TS-38-016-022-001/010637
(DEVUNIPALLI)
|
3638016000NRG24160220241029694
|
16/02/2024
|
Kudhus
|
3638016WL040095
|
Kudhus
|
00415
|
SBIN0005651
|
684
|
684
|
Processed
|
13/04/2024
|
|
2922443070
|
|
Kudhus MD
|
GENERAL POST OFFICE(607245)
|
|
14
|
KALHER
|
TS-38-016-022-001/010649
(DEVUNIPALLI)
|
3638016000NRG24160220241029697
|
16/02/2024
|
Govindamma
|
3638016WL040095
|
Govindamma
|
00415
|
SBIN0005651
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2922443157
|
|
MRS KUMMARI GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KALHER
|
TS-38-016-022-001/010653
(DEVUNIPALLI)
|
3638016000NRG24160220241029698
|
16/02/2024
|
Shoba
|
3638016WL040095
|
Shoba
|
00415
|
SBIN0005651
|
684
|
684
|
Processed
|
13/04/2024
|
|
2922443077
|
|
GADILA SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KALHER
|
TS-38-016-022-001/010664
(DEVUNIPALLI)
|
3638016000NRG24160220241029707
|
16/02/2024
|
Hanmavva
|
3638016WL040095
|
Hanmavva
|
00415
|
SBIN0005651
|
684
|
684
|
Processed
|
13/04/2024
|
|
2922442973
|
|
CHINTHAKAYALA HANMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KALHER
|
TS-38-016-022-001/010844
(DEVUNIPALLI)
|
3638016000NRG24160220241029709
|
16/02/2024
|
Anandam
|
3638016WL040095
|
Anandam
|
00415
|
SBIN0005651
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2922443071
|
|
MR GADILA ANANDAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
KALHER
|
TS-38-016-022-001/010948
(DEVUNIPALLI)
|
3638016000NRG24160220241029715
|
16/02/2024
|
Sujatha
|
3638016WL040095
|
Sujatha
|
00415
|
SBIN0005651
|
342
|
342
|
Processed
|
13/04/2024
|
|
2922442966
|
|
Sujatha Namila
|
GENERAL POST OFFICE(607245)
|
|
19
|
KALHER
|
TS-38-016-022-001/010967
(DEVUNIPALLI)
|
3638016000NRG24160220241029719
|
16/02/2024
|
Srinivas
|
3638016WL040095
|
Srinivas
|
00415
|
SBIN0005651
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2922443096
|
|
MR PADMA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
KALHER
|
TS-38-016-022-001/011128
(DEVUNIPALLI)
|
3638016000NRG24160220241029728
|
16/02/2024
|
jyoshna
|
3638016WL040095
|
jyoshna
|
00415
|
SBIN0005651
|
1027
|
1027
|
Processed
|
13/04/2024
|
|
2922442964
|
|
MRS VADLA JOSHNA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KALHER
|
TS-38-016-022-001/011128
(DEVUNIPALLI)
|
3638016000NRG24160220241029729
|
16/02/2024
|
Narsimulu
|
3638016WL040095
|
Narsimulu
|
00415
|
SBIN0005651
|
856
|
856
|
Processed
|
13/04/2024
|
|
2922443095
|
|
VADLA NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KALHER
|
TS-38-016-022-001/11140
(DEVUNIPALLI)
|
3638016000NRG24160220241029732
|
16/02/2024
|
Kai Sailu
|
3638016WL040095
|
Kai Sailu
|
00415
|
SBIN0005651
|
514
|
514
|
Processed
|
13/04/2024
|
|
2922443033
|
|
MR KAI SAILU SO ASHAIAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
KALHER
|
TS-38-016-022-001/11140
(DEVUNIPALLI)
|
3638016000NRG24160220241029733
|
16/02/2024
|
Kai Sayavva
|
3638016WL040095
|
Kai Sayavva
|
00415
|
SBIN0005651
|
856
|
856
|
Processed
|
13/04/2024
|
|
2922442972
|
|
KAI SAYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KALHER
|
TS-38-016-022-001/1141
(DEVUNIPALLI)
|
3638016000NRG24160220241029734
|
16/02/2024
|
Gadila Amaravathi
|
3638016WL040095
|
Gadila Amaravathi
|
00415
|
SBIN0005651
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2922443031
|
|
MRS GADILA AMARAVATHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KALHER
|
TS-38-016-022-001/1143
(DEVUNIPALLI)
|
3638016000NRG24160220241029737
|
16/02/2024
|
Manne Bhupal
|
3638016WL040095
|
Manne Bhupal
|
00415
|
SBIN0005651
|
684
|
684
|
Processed
|
13/04/2024
|
|
2922443122
|
|
MR MANNE BHUPAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
KALHER
|
TS-38-016-022-001/1143
(DEVUNIPALLI)
|
3638016000NRG24160220241029736
|
16/02/2024
|
Manne Sulochana
|
3638016WL040095
|
Manne Sulochana
|
00415
|
SBIN0005651
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2922443076
|
|
Mane Sulochana Mane
|
GENERAL POST OFFICE(607245)
|
|
27
|
KALHER
|
TS-38-016-038-001/010002
(POMYANAIK THANDA)
|
3638016000NRG24160220241029169
|
16/02/2024
|
Mohan
|
3638016WL040054
|
Mohan
|
00415
|
SBIN0005651
|
514
|
514
|
Processed
|
13/04/2024
|
|
2922443027
|
|
KETHAVATH MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KALHER
|
TS-38-016-038-001/010011
(POMYANAIK THANDA)
|
3638016000NRG24160220241029171
|
16/02/2024
|
Lambadi Mohan
|
3638016WL040054
|
Lambadi Mohan
|
00415
|
SBIN0005651
|
512
|
512
|
Processed
|
13/04/2024
|
|
2922443092
|
|
LAMBADI MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KALHER
|
TS-38-016-038-001/010011
(POMYANAIK THANDA)
|
3638016000NRG24160220241029170
|
16/02/2024
|
Swaroopa
|
3638016WL040054
|
Swaroopa
|
00415
|
SBIN0005651
|
512
|
512
|
Processed
|
13/04/2024
|
|
2922443028
|
|
LAMBADI SWAROOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KALHER
|
TS-38-016-038-001/010711
(POMYANAIK THANDA)
|
3638016000NRG24160220241029172
|
16/02/2024
|
Duribai
|
3638016WL040054
|
Duribai
|
00415
|
SBIN0005651
|
514
|
514
|
Processed
|
13/04/2024
|
|
2922442976
|
|
PATHULOTHU DURI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KALHER
|
TS-38-016-038-001/010828
(POMYANAIK THANDA)
|
3638016000NRG24160220241029173
|
16/02/2024
|
Rekhya
|
3638016WL040054
|
Rekhya
|
00415
|
SBIN0005651
|
514
|
514
|
Processed
|
13/04/2024
|
|
2922443069
|
|
LAMBADI REKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KALHER
|
TS-38-016-038-001/010876
(POMYANAIK THANDA)
|
3638016000NRG24160220241029174
|
16/02/2024
|
Maalibai
|
3638016WL040054
|
Maalibai
|
00415
|
SBIN0005651
|
342
|
342
|
Processed
|
13/04/2024
|
|
2922443025
|
|
Maalibai Lambadi Lambadi
|
GENERAL POST OFFICE(607245)
|
|
33
|
KALHER
|
TS-38-016-038-001/010979
(POMYANAIK THANDA)
|
3638016000NRG24160220241029175
|
16/02/2024
|
Motibai
|
3638016WL040054
|
Motibai
|
00415
|
SBIN0005651
|
514
|
514
|
Processed
|
13/04/2024
|
|
2922443082
|
|
MRS LAMBADI MOTHIBAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KALHER
|
TS-38-016-038-001/011121
(POMYANAIK THANDA)
|
3638016000NRG24160220241029179
|
16/02/2024
|
Umli Bai
|
3638016WL040054
|
Umli Bai
|
00415
|
SBIN0005651
|
514
|
514
|
Processed
|
13/04/2024
|
|
2922443130
|
|
MRS LAMBADI UMLI BAI WO GOVARDHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
KALHER
|
TS-38-016-038-001/011558
(POMYANAIK THANDA)
|
3638016000NRG24160220241029182
|
16/02/2024
|
Lakshiman
|
3638016WL040054
|
Lakshiman
|
00415
|
SBIN0005651
|
512
|
512
|
Processed
|
13/04/2024
|
|
2922442977
|
|
KETAVATH LAMBADI LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KALHER
|
TS-38-016-038-001/011695
(POMYANAIK THANDA)
|
3638016000NRG24160220241029183
|
16/02/2024
|
Keshanayak
|
3638016WL040054
|
Keshanayak
|
00415
|
SBIN0005651
|
512
|
512
|
Processed
|
13/04/2024
|
|
2922443012
|
|
DARAVATH KESAYA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KALHER
|
TS-38-016-038-001/011727
(POMYANAIK THANDA)
|
3638016000NRG24160220241029184
|
16/02/2024
|
Anshi bai
|
3638016WL040054
|
Anshi bai
|
00415
|
SBIN0005651
|
512
|
512
|
Processed
|
13/04/2024
|
|
2922442974
|
|
DEVASOTH ANSI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KALHER
|
TS-38-016-038-001/011728
(POMYANAIK THANDA)
|
3638016000NRG24160220241029186
|
16/02/2024
|
Jothi Bai
|
3638016WL040054
|
Jothi Bai
|
00415
|
SBIN0005651
|
512
|
512
|
Processed
|
13/04/2024
|
|
2922443115
|
|
LAMBADI JYOTHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KALHER
|
TS-38-016-038-001/011749
(POMYANAIK THANDA)
|
3638016000NRG24160220241029187
|
16/02/2024
|
Mira Bai
|
3638016WL040054
|
Mira Bai
|
00415
|
SBIN0005651
|
512
|
512
|
Processed
|
13/04/2024
|
|
2922442978
|
|
KETHAVATH MEERA BAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KALHER
|
TS-38-016-038-001/011749
(POMYANAIK THANDA)
|
3638016000NRG24160220241029188
|
16/02/2024
|
Tarya Sing
|
3638016WL040054
|
Tarya Sing
|
00415
|
SBIN0005651
|
512
|
512
|
Processed
|
13/04/2024
|
|
2922443154
|
|
KETHAVATH THARYA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KALHER
|
TS-38-016-038-001/012170
(POMYANAIK THANDA)
|
3638016000NRG24160220241029195
|
16/02/2024
|
Laxmibai
|
3638016WL040054
|
Laxmibai
|
00415
|
SBIN0005651
|
342
|
342
|
Processed
|
13/04/2024
|
|
2922443118
|
|
KETHAVATH LAXMI BAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KALHER
|
TS-38-016-038-001/012209
(POMYANAIK THANDA)
|
3638016000NRG24160220241029196
|
16/02/2024
|
Babu
|
3638016WL040054
|
Babu
|
00415
|
SBIN0005651
|
172
|
172
|
Processed
|
13/04/2024
|
|
2922443090
|
|
MR BABUNAYAK DEVASOTH
|
STATE BANK OF INDIA(508548)
|
|
43
|
KALHER
|
TS-38-016-038-001/012256
(POMYANAIK THANDA)
|
3638016000NRG24160220241029199
|
16/02/2024
|
Subash
|
3638016WL040054
|
Subash
|
00415
|
SBIN0005651
|
513
|
513
|
Processed
|
13/04/2024
|
|
2922442960
|
|
DHARAVATH SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KALHER
|
TS-38-016-038-001/012419
(POMYANAIK THANDA)
|
3638016000NRG24160220241029204
|
16/02/2024
|
soni bai
|
3638016WL040054
|
soni bai
|
00415
|
SBIN0005651
|
513
|
513
|
Processed
|
13/04/2024
|
|
2922443022
|
|
MISS JADAV SONYBAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KALHER
|
TS-38-016-038-001/012480
(POMYANAIK THANDA)
|
3638016000NRG24160220241029206
|
16/02/2024
|
mamatha
|
3638016WL040054
|
mamatha
|
00415
|
SBIN0005651
|
513
|
513
|
Processed
|
13/04/2024
|
|
2922443155
|
|
MS KETHAVATH MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KALHER
|
TS-38-016-038-001/012483
(POMYANAIK THANDA)
|
3638016000NRG24160220241029207
|
16/02/2024
|
jaipal
|
3638016WL040054
|
jaipal
|
00415
|
SBIN0005651
|
172
|
172
|
Processed
|
13/04/2024
|
|
2922443024
|
|
PATHULOTHU JAIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KALHER
|
TS-38-016-038-001/012483
(POMYANAIK THANDA)
|
3638016000NRG24160220241029208
|
16/02/2024
|
samki bai
|
3638016WL040054
|
samki bai
|
00415
|
SBIN0005651
|
172
|
172
|
Processed
|
13/04/2024
|
|
2922443084
|
|
PATHLOTH SAMUKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KALHER
|
TS-38-016-038-001/102501
(POMYANAIK THANDA)
|
3638016000NRG24160220241029209
|
16/02/2024
|
Daravath Mothya Nayak
|
3638016WL040054
|
Daravath Mothya Nayak
|
00415
|
SBIN0005651
|
516
|
516
|
Processed
|
13/04/2024
|
|
2922443093
|
|
MR MOTHYANAYAK DARAVATH
|
STATE BANK OF INDIA(508548)
|
|
49
|
KALHER
|
TS-38-016-038-001/12505
(POMYANAIK THANDA)
|
3638016000NRG24160220241029212
|
16/02/2024
|
Kethavath Bijan
|
3638016WL040054
|
Kethavath Bijan
|
00415
|
SBIN0005651
|
516
|
516
|
Processed
|
13/04/2024
|
|
2922443047
|
|
MRS KETHAVATH BIJAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
KALHER
|
TS-38-016-038-001/12506
(POMYANAIK THANDA)
|
3638016000NRG24160220241029213
|
16/02/2024
|
Daravath Sumithra
|
3638016WL040054
|
Daravath Sumithra
|
00415
|
SBIN0005651
|
172
|
172
|
Processed
|
13/04/2024
|
|
2922442967
|
|
MRS DHARAVATH SUMITHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32355
|
32355
|
|
|
|
|
|
|
|
|
51
|
KALHER
|
TS-38-016-015-023/010043
(NAGDHAR)
|
3638016000NRG24160220241029353
|
16/02/2024
|
Tukaram
|
3638016WL040066
|
Tukaram
|
00415
|
SBIN0006631
|
686
|
686
|
Processed
|
13/04/2024
|
|
2922443123
|
|
PADDA NAYAKUNI TUKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KALHER
|
TS-38-016-015-023/010093
(NAGDHAR)
|
3638016000NRG24160220241029363
|
16/02/2024
|
Rukumbai
|
3638016WL040066
|
Rukumbai
|
00415
|
SBIN0006631
|
686
|
686
|
Processed
|
13/04/2024
|
|
2922443020
|
|
MISS VEMULA RUKMINI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KALHER
|
TS-38-016-015-023/010181
(NAGDHAR)
|
3638016000NRG24160220241029374
|
16/02/2024
|
Ashok
|
3638016WL040066
|
Ashok
|
00415
|
SBIN0006631
|
684
|
684
|
Processed
|
13/04/2024
|
|
2922442961
|
|
MR TUPAKULA ASHOK
|
STATE BANK OF INDIA(508548)
|
|
54
|
KALHER
|
TS-38-016-015-023/010521
(NAGDHAR)
|
3638016000NRG24160220241029389
|
16/02/2024
|
Ramavva
|
3638016WL040066
|
Ramavva
|
00415
|
SBIN0006631
|
856
|
856
|
Processed
|
13/04/2024
|
|
2922443120
|
|
SHAVALA RAMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KALHER
|
TS-38-016-015-023/010522
(NAGDHAR)
|
3638016000NRG24160220241029390
|
16/02/2024
|
Beeravva
|
3638016WL040066
|
Beeravva
|
00415
|
SBIN0006631
|
685
|
685
|
Processed
|
13/04/2024
|
|
2922443072
|
|
SHAVALLA BEERAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KALHER
|
TS-38-016-015-023/010523
(NAGDHAR)
|
3638016000NRG24160220241029392
|
16/02/2024
|
Praveen
|
3638016WL040066
|
Praveen
|
00415
|
SBIN0006631
|
685
|
685
|
Processed
|
13/04/2024
|
|
2922443032
|
|
MR SHAVALLA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
57
|
KALHER
|
TS-38-016-015-023/010539
(NAGDHAR)
|
3638016000NRG24160220241029396
|
16/02/2024
|
Pedda Balavva
|
3638016WL040066
|
Pedda Balavva
|
00415
|
SBIN0006631
|
856
|
856
|
Processed
|
13/04/2024
|
|
2922442959
|
|
MISS CHINNANAYUKINI BALAVVA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KALHER
|
TS-38-016-015-023/010556
(NAGDHAR)
|
3638016000NRG24160220241029398
|
16/02/2024
|
Aravind Kumar
|
3638016WL040066
|
Aravind Kumar
|
00415
|
SBIN0006631
|
512
|
512
|
Processed
|
13/04/2024
|
|
2922443023
|
|
PANNELA ARAVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KALHER
|
TS-38-016-015-023/010591
(NAGDHAR)
|
3638016000NRG24160220241029404
|
16/02/2024
|
Sayavva
|
3638016WL040066
|
Sayavva
|
00415
|
SBIN0006631
|
686
|
686
|
Processed
|
13/04/2024
|
|
2922443119
|
|
SHAVALLA SAYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KALHER
|
TS-38-016-015-023/010742
(NAGDHAR)
|
3638016000NRG24160220241029419
|
16/02/2024
|
Madulatha
|
3638016WL040066
|
Madulatha
|
00415
|
SBIN0006631
|
701
|
701
|
Processed
|
13/04/2024
|
|
2922442970
|
|
TENUGUMADULATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KALHER
|
TS-38-016-015-023/010971
(NAGDHAR)
|
3638016000NRG24160220241029424
|
16/02/2024
|
Renuka
|
3638016WL040066
|
Renuka
|
00415
|
SBIN0006631
|
854
|
854
|
Processed
|
13/04/2024
|
|
2922443094
|
|
MISS CHINTHAKINDI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KALHER
|
TS-38-016-015-023/010989
(NAGDHAR)
|
3638016000NRG24160220241029427
|
16/02/2024
|
Ramuni Umarani
|
3638016WL040066
|
Ramuni Umarani
|
00415
|
SBIN0006631
|
854
|
854
|
Processed
|
13/04/2024
|
|
2922443037
|
|
MISS RAMUNI UMARANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KALHER
|
TS-38-016-015-023/011520
(NAGDHAR)
|
3638016000NRG24160220241029450
|
16/02/2024
|
Vandhana
|
3638016WL040066
|
Vandhana
|
00415
|
SBIN0006631
|
852
|
852
|
Processed
|
13/04/2024
|
|
2922443079
|
|
CHINTHAKINDI VANDHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KALHER
|
TS-38-016-015-023/011550
(NAGDHAR)
|
3638016000NRG24160220241029451
|
16/02/2024
|
Laxmi
|
3638016WL040066
|
Laxmi
|
00415
|
SBIN0006631
|
511
|
511
|
Processed
|
13/04/2024
|
|
2922442981
|
|
SHAVALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KALHER
|
TS-38-016-015-023/011581
(NAGDHAR)
|
3638016000NRG24160220241029453
|
16/02/2024
|
Manne Kishan
|
3638016WL040066
|
Manne Kishan
|
00415
|
SBIN0006631
|
852
|
852
|
Processed
|
13/04/2024
|
|
2922443029
|
|
MR KISHAN MANNE
|
STATE BANK OF INDIA(508548)
|
|
66
|
KALHER
|
TS-38-016-015-023/011581
(NAGDHAR)
|
3638016000NRG24160220241029452
|
16/02/2024
|
Rukavva
|
3638016WL040066
|
Rukavva
|
00415
|
SBIN0006631
|
682
|
682
|
Processed
|
13/04/2024
|
|
2922443129
|
|
MS RUKKAVVA MANNE
|
STATE BANK OF INDIA(508548)
|
|
67
|
KALHER
|
TS-38-016-015-023/011681
(NAGDHAR)
|
3638016000NRG24160220241029454
|
16/02/2024
|
Mallugonda
|
3638016WL040066
|
Mallugonda
|
00415
|
SBIN0006631
|
852
|
852
|
Processed
|
13/04/2024
|
|
2922442980
|
|
SHAVALLA MALUGONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KALHER
|
TS-38-016-015-023/011698
(NAGDHAR)
|
3638016000NRG24160220241029456
|
16/02/2024
|
Adivappa
|
3638016WL040066
|
Adivappa
|
00415
|
SBIN0006631
|
852
|
852
|
Processed
|
13/04/2024
|
|
2922443021
|
|
CHAKALI ADIVAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KALHER
|
TS-38-016-015-023/011698
(NAGDHAR)
|
3638016000NRG24160220241029457
|
16/02/2024
|
Laxmi
|
3638016WL040066
|
Laxmi
|
00415
|
SBIN0006631
|
852
|
852
|
Processed
|
13/04/2024
|
|
2922443117
|
|
MS CHAKALI LAXMI ADIVAPPA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KALHER
|
TS-38-016-015-023/011741
(NAGDHAR)
|
3638016000NRG24160220241029458
|
16/02/2024
|
Swaroopa
|
3638016WL040066
|
Swaroopa
|
00415
|
SBIN0006631
|
682
|
682
|
Processed
|
13/04/2024
|
|
2922443018
|
|
DUDDALA SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KALHER
|
TS-38-016-015-023/011763
(NAGDHAR)
|
3638016000NRG24160220241029460
|
16/02/2024
|
Bal raj
|
3638016WL040066
|
Bal raj
|
00415
|
SBIN0006631
|
342
|
342
|
Processed
|
13/04/2024
|
|
2922442971
|
|
MR MYADARI BAL RAJ
|
STATE BANK OF INDIA(508548)
|
|
72
|
KALHER
|
TS-38-016-015-023/011767
(NAGDHAR)
|
3638016000NRG24160220241029461
|
16/02/2024
|
Rajitha
|
3638016WL040066
|
Rajitha
|
00415
|
SBIN0006631
|
855
|
855
|
Processed
|
13/04/2024
|
|
2922443087
|
|
SHAVALLA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KALHER
|
TS-38-016-015-023/011804
(NAGDHAR)
|
3638016000NRG24160220241029462
|
16/02/2024
|
Savitha
|
3638016WL040066
|
Savitha
|
00415
|
SBIN0006631
|
171
|
171
|
Processed
|
13/04/2024
|
|
2922443015
|
|
MISS SHAVALLA SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KALHER
|
TS-38-016-015-023/011807
(NAGDHAR)
|
3638016000NRG24160220241029463
|
16/02/2024
|
Manjula
|
3638016WL040066
|
Manjula
|
00415
|
SBIN0006631
|
855
|
855
|
Processed
|
13/04/2024
|
|
2922442969
|
|
MS GADDAMEDI MANJULA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KALHER
|
TS-38-016-015-023/011823
(NAGDHAR)
|
3638016000NRG24160220241029464
|
16/02/2024
|
Gopal
|
3638016WL040066
|
Gopal
|
00415
|
SBIN0006631
|
171
|
171
|
Processed
|
13/04/2024
|
|
2922443046
|
|
Mr. Vemula Gopal
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
KALHER
|
TS-38-016-015-023/011854
(NAGDHAR)
|
3638016000NRG24160220241029466
|
16/02/2024
|
jayamma
|
3638016WL040066
|
jayamma
|
00415
|
SBIN0006631
|
687
|
687
|
Processed
|
13/04/2024
|
|
2922443078
|
|
Mrs. METHARI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
KALHER
|
TS-38-016-015-023/11902
(NAGDHAR)
|
3638016000NRG24160220241029471
|
16/02/2024
|
Gaini Gabrail
|
3638016WL040066
|
Gaini Gabrail
|
00415
|
SBIN0006631
|
854
|
854
|
Processed
|
13/04/2024
|
|
2922443013
|
|
GAINI GABRAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KALHER
|
TS-38-016-015-023/11902
(NAGDHAR)
|
3638016000NRG24160220241029470
|
16/02/2024
|
Gangamani
|
3638016WL040066
|
Gangamani
|
00415
|
SBIN0006631
|
684
|
684
|
Processed
|
13/04/2024
|
|
2922443036
|
|
GAINI GANGAMANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
79
|
KALHER
|
TS-38-016-015-023/11905
(NAGDHAR)
|
3638016000NRG24160220241029473
|
16/02/2024
|
Dastamma
|
3638016WL040066
|
Dastamma
|
00415
|
SBIN0006631
|
342
|
342
|
Processed
|
13/04/2024
|
|
2922443014
|
|
MISS SHAVALLA DASTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
KALHER
|
TS-38-016-015-023/11908
(NAGDHAR)
|
3638016000NRG24160220241029476
|
16/02/2024
|
Ramuni laxmi
|
3638016WL040066
|
Ramuni laxmi
|
00415
|
SBIN0006631
|
854
|
854
|
Processed
|
13/04/2024
|
|
2922443034
|
|
RAMUNI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KALHER
|
TS-38-016-015-023/11922
(NAGDHAR)
|
3638016000NRG24160220241029483
|
16/02/2024
|
Duddala Mallesham
|
3638016WL040066
|
Duddala Mallesham
|
00415
|
SBIN0006631
|
857
|
857
|
Processed
|
13/04/2024
|
|
2922443016
|
|
DUDDALA MALLESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KALHER
|
TS-38-016-015-023/11923
(NAGDHAR)
|
3638016000NRG24160220241029485
|
16/02/2024
|
Duddala Sathyamma
|
3638016WL040066
|
Duddala Sathyamma
|
00415
|
SBIN0006631
|
853
|
853
|
Processed
|
13/04/2024
|
|
2922442982
|
|
MS DUDDALA SATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KALHER
|
TS-38-016-015-023/11924
(NAGDHAR)
|
3638016000NRG24160220241029487
|
16/02/2024
|
anushavva
|
3638016WL040066
|
anushavva
|
00415
|
SBIN0006631
|
857
|
857
|
Processed
|
13/04/2024
|
|
2922442968
|
|
NIRUDI ANUSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KALHER
|
TS-38-016-015-023/11924
(NAGDHAR)
|
3638016000NRG24160220241029486
|
16/02/2024
|
Nirudi Amruthi
|
3638016WL040066
|
Nirudi Amruthi
|
00415
|
SBIN0006631
|
857
|
857
|
Processed
|
13/04/2024
|
|
2922443128
|
|
NIRUDI AMRUTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KALHER
|
TS-38-016-015-023/11929
(NAGDHAR)
|
3638016000NRG24160220241029490
|
16/02/2024
|
Peddanayakuni Pandari
|
3638016WL040066
|
Peddanayakuni Pandari
|
00415
|
SBIN0006631
|
526
|
526
|
Processed
|
13/04/2024
|
|
2922443081
|
|
PEDDANAYAKUNI PANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KALHER
|
TS-38-016-015-023/11930
(NAGDHAR)
|
3638016000NRG24160220241029492
|
16/02/2024
|
Chinnayakuni Ramulu
|
3638016WL040066
|
Chinnayakuni Ramulu
|
00415
|
SBIN0006631
|
877
|
877
|
Processed
|
13/04/2024
|
|
2922442984
|
|
MR CHINA NAYAKUNI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
87
|
KALHER
|
TS-38-016-015-023/11932
(NAGDHAR)
|
3638016000NRG24160220241029493
|
16/02/2024
|
Shavala Satyavva
|
3638016WL040066
|
Shavala Satyavva
|
00415
|
SBIN0006631
|
702
|
702
|
Processed
|
13/04/2024
|
|
2922443017
|
|
MRS SHAVALLA SATYAVVA
|
STATE BANK OF INDIA(508548)
|
|
88
|
KALHER
|
TS-38-016-015-023/11934
(NAGDHAR)
|
3638016000NRG24160220241029495
|
16/02/2024
|
Myadari Srinivas
|
3638016WL040066
|
Myadari Srinivas
|
00415
|
SBIN0006631
|
526
|
526
|
Processed
|
13/04/2024
|
|
2922442965
|
|
MR MYADARI SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
89
|
KALHER
|
TS-38-016-015-023/18860
(NAGDHAR)
|
3638016000NRG24160220241029496
|
16/02/2024
|
Pedda Nayakuni Sravathi
|
3638016WL040066
|
Pedda Nayakuni Sravathi
|
00415
|
SBIN0006631
|
702
|
702
|
Processed
|
13/04/2024
|
|
2922443091
|
|
MS PEDDA NAYAKUNI SRAVATHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KALHER
|
TS-38-016-022-001/011127
(DEVUNIPALLI)
|
3638016000NRG24160220241029727
|
16/02/2024
|
Sandhyarani
|
3638016WL040095
|
Sandhyarani
|
00415
|
SBIN0006631
|
856
|
856
|
Processed
|
13/04/2024
|
|
2922442975
|
|
MR SANDYARANI GORUGANTI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KALHER
|
TS-38-016-035-001/010004
(MODALLAKUNTA THANDA)
|
3638016000NRG24160220241028900
|
16/02/2024
|
Sabitha
|
3638016WL040037
|
Sabitha
|
00415
|
SBIN0006631
|
1285
|
1285
|
Processed
|
13/04/2024
|
|
2922443085
|
|
DEVASOTH SABITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KALHER
|
TS-38-016-035-001/010005
(MODALLAKUNTA THANDA)
|
3638016000NRG24160220241028901
|
16/02/2024
|
Laxmi Bai
|
3638016WL040037
|
Laxmi Bai
|
00415
|
SBIN0006631
|
1285
|
1285
|
Processed
|
13/04/2024
|
|
2922443083
|
|
MS MOOD LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KALHER
|
TS-38-016-035-001/010007
(MODALLAKUNTA THANDA)
|
3638016000NRG24160220241028902
|
16/02/2024
|
Saraswathi
|
3638016WL040037
|
Saraswathi
|
00415
|
SBIN0006631
|
1125
|
1125
|
Processed
|
13/04/2024
|
|
2922443086
|
|
MRS KETHAVATH SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KALHER
|
TS-38-016-035-001/010008
(MODALLAKUNTA THANDA)
|
3638016000NRG24160220241028905
|
16/02/2024
|
Aruna Bai
|
3638016WL040037
|
Aruna Bai
|
00415
|
SBIN0006631
|
1125
|
1125
|
Processed
|
13/04/2024
|
|
2922443088
|
|
MRS KETHAVATH ARUNA BAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KALHER
|
TS-38-016-035-001/010008
(MODALLAKUNTA THANDA)
|
3638016000NRG24160220241028904
|
16/02/2024
|
Sardar
|
3638016WL040037
|
Sardar
|
00415
|
SBIN0006631
|
964
|
964
|
Processed
|
13/04/2024
|
|
2922443153
|
|
MR KETHAVATH SARDAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
KALHER
|
TS-38-016-035-001/010008
(MODALLAKUNTA THANDA)
|
3638016000NRG24160220241028903
|
16/02/2024
|
Srinivas
|
3638016WL040037
|
Srinivas
|
00415
|
SBIN0006631
|
1285
|
1285
|
Processed
|
13/04/2024
|
|
2922443019
|
|
KETHAVATH SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KALHER
|
TS-38-016-035-001/010012
(MODALLAKUNTA THANDA)
|
3638016000NRG24160220241028906
|
16/02/2024
|
Sangeetha
|
3638016WL040037
|
Sangeetha
|
00415
|
SBIN0006631
|
1125
|
1125
|
Processed
|
13/04/2024
|
|
2922443038
|
|
MS RATLA SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
KALHER
|
TS-38-016-035-001/010135
(MODALLAKUNTA THANDA)
|
3638016000NRG24160220241029498
|
16/02/2024
|
Laxmi
|
3638016WL040066
|
Laxmi
|
00415
|
SBIN0006631
|
681
|
681
|
Processed
|
13/04/2024
|
|
2922443080
|
|
CHINNA NAYAKUNI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KALHER
|
TS-38-016-035-001/010976
(MODALLAKUNTA THANDA)
|
3638016000NRG24160220241028916
|
16/02/2024
|
Rukmini Bai
|
3638016WL040037
|
Rukmini Bai
|
00415
|
SBIN0006631
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2922443026
|
|
MOOD KOMINI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KALHER
|
TS-38-016-035-001/011054
(MODALLAKUNTA THANDA)
|
3638016000NRG24160220241028926
|
16/02/2024
|
Naresh
|
3638016WL040037
|
Naresh
|
00415
|
SBIN0006631
|
480
|
480
|
Processed
|
13/04/2024
|
|
2922442983
|
|
RATHLA NAREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KALHER
|
TS-38-016-035-001/011434
(MODALLAKUNTA THANDA)
|
3638016000NRG24160220241028937
|
16/02/2024
|
rukmni bai
|
3638016WL040037
|
rukmni bai
|
00415
|
SBIN0006631
|
1282
|
1282
|
Processed
|
13/04/2024
|
|
2922442958
|
|
MS RUKMINIBAI DEVSOTH
|
STATE BANK OF INDIA(508548)
|
|
102
|
KALHER
|
TS-38-016-035-001/011435
(MODALLAKUNTA THANDA)
|
3638016000NRG24160220241028938
|
16/02/2024
|
lakshimibai
|
3638016WL040037
|
lakshimibai
|
00415
|
SBIN0006631
|
961
|
961
|
Processed
|
13/04/2024
|
|
2922442962
|
|
MRS RATHALA LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KALHER
|
TS-38-016-035-001/011437
(MODALLAKUNTA THANDA)
|
3638016000NRG24160220241028944
|
16/02/2024
|
Mood Amrya Naik
|
3638016WL040037
|
Mood Amrya Naik
|
00415
|
SBIN0006631
|
1282
|
1282
|
Processed
|
13/04/2024
|
|
2922442963
|
|
MOOD AMRYA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KALHER
|
TS-38-016-035-001/011693
(MODALLAKUNTA THANDA)
|
3638016000NRG24160220241028954
|
16/02/2024
|
rupla naik
|
3638016WL040037
|
rupla naik
|
00415
|
SBIN0006631
|
322
|
322
|
Processed
|
13/04/2024
|
|
2922443124
|
|
MR ROOPLANAYAK KETHAVAY
|
STATE BANK OF INDIA(508548)
|
|
105
|
KALHER
|
TS-38-016-035-001/011716
(MODALLAKUNTA THANDA)
|
3638016000NRG24160220241028955
|
16/02/2024
|
Ramulu Naik
|
3638016WL040037
|
Ramulu Naik
|
00415
|
SBIN0006631
|
1127
|
1127
|
Processed
|
13/04/2024
|
|
2922443156
|
|
MR DEVASOTH RAMULU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
106
|
KALHER
|
TS-38-016-035-001/11730
(MODALLAKUNTA THANDA)
|
3638016000NRG24160220241028956
|
16/02/2024
|
Lachanaik
|
3638016WL040037
|
Lachanaik
|
00415
|
SBIN0006631
|
322
|
322
|
Processed
|
13/04/2024
|
|
2922443127
|
|
KETHAVATH LACHHA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KALHER
|
TS-38-016-035-001/11738
(MODALLAKUNTA THANDA)
|
3638016000NRG24160220241028958
|
16/02/2024
|
Arun
|
3638016WL040037
|
Arun
|
00415
|
SBIN0006631
|
1279
|
1279
|
Processed
|
13/04/2024
|
|
2922443039
|
|
MOOD ARUN
|
UNION BANK OF INDIA(508500)
|
|
108
|
KALHER
|
TS-38-016-035-001/11738
(MODALLAKUNTA THANDA)
|
3638016000NRG24160220241028957
|
16/02/2024
|
Navitha Bai
|
3638016WL040037
|
Navitha Bai
|
00415
|
SBIN0006631
|
1279
|
1279
|
Processed
|
13/04/2024
|
|
2922443151
|
|
MOOD NAVITHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KALHER
|
TS-38-016-035-001/11739
(MODALLAKUNTA THANDA)
|
3638016000NRG24160220241028959
|
16/02/2024
|
Mood Prakash
|
3638016WL040037
|
Mood Prakash
|
00415
|
SBIN0006631
|
1279
|
1279
|
Processed
|
13/04/2024
|
|
2922443152
|
|
Mood Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47916
|
47916
|
|
|
|
|
|
|
|
|
110
|
KALHER
|
TS-38-016-022-001/011121
(DEVUNIPALLI)
|
3638016000NRG24160220241029726
|
16/02/2024
|
Balaiah
|
3638016WL040095
|
Balaiah
|
00415
|
SBIN0020445
|
514
|
514
|
Processed
|
13/04/2024
|
|
2922443098
|
|
MR KURMA BALAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
111
|
KALHER
|
TS-38-016-022-001/010002
(DEVUNIPALLI)
|
3638016000NRG24160220241029654
|
16/02/2024
|
Rajitha
|
3638016WL040095
|
Rajitha
|
00468
|
UBIN0817121
|
1027
|
1027
|
Processed
|
13/04/2024
|
|
2922443075
|
|
PADMA RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1027
|
1027
|
|
|
|
|
|
|
|
|
112
|
KALHER
|
TS-38-016-015-023/010582
(NAGDHAR)
|
3638016000NRG24160220241029403
|
16/02/2024
|
Bumavva
|
3638016WL040066
|
Bumavva
|
00468
|
UBIN0822329
|
514
|
514
|
Processed
|
13/04/2024
|
|
2922443114
|
|
CHAVVALLA BHOOMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
113
|
KALHER
|
TS-38-016-022-001/010061
(DEVUNIPALLI)
|
3638016000NRG24160220241029670
|
16/02/2024
|
Gadila prabhu
|
3638016WL040095
|
Gadila prabhu
|
00684
|
APGV0008200
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2922443049
|
|
GADILA PRABHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
114
|
KALHER
|
TS-38-016-015-023/011844
(NAGDHAR)
|
3638016000NRG24160220241029465
|
16/02/2024
|
srinu
|
3638016WL040066
|
srinu
|
00685
|
TSAB0017009
|
855
|
855
|
Processed
|
13/04/2024
|
|
2922443074
|
|
MOGILI SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KALHER
|
TS-38-016-022-001/11138
(DEVUNIPALLI)
|
3638016000NRG24160220241029731
|
16/02/2024
|
Kai Bikshapath
|
3638016WL040095
|
Kai Bikshapath
|
00685
|
TSAB0017009
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2922443073
|
|
KAI BIKSHAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1881
|
1881
|
|
|
|
|
|
|
|
|
116
|
KALHER
|
TS-38-016-015-023/11930
(NAGDHAR)
|
3638016000NRG24160220241029491
|
16/02/2024
|
Chinnanayakuni Laxmi
|
3638016WL040066
|
Chinnanayakuni Laxmi
|
00688
|
FINO0000001
|
526
|
526
|
Processed
|
13/04/2024
|
|
2922443113
|
|
Chinna Nayakuni Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KALHER
|
TS-38-016-035-001/010962
(MODALLAKUNTA THANDA)
|
3638016000NRG24160220241028913
|
16/02/2024
|
Srinivas
|
3638016WL040037
|
Srinivas
|
00688
|
FINO0000001
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2922443107
|
|
Rathala Srinivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KALHER
|
TS-38-016-035-001/011054
(MODALLAKUNTA THANDA)
|
3638016000NRG24160220241028925
|
16/02/2024
|
Maroni Bai
|
3638016WL040037
|
Maroni Bai
|
00688
|
FINO0000001
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2922443108
|
|
Rathla Maroni Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KALHER
|
TS-38-016-035-001/011085
(MODALLAKUNTA THANDA)
|
3638016000NRG24160220241028933
|
16/02/2024
|
Sitiki Bai
|
3638016WL040037
|
Sitiki Bai
|
00688
|
FINO0000001
|
1121
|
1121
|
Processed
|
13/04/2024
|
|
2922443106
|
|
Kethavath Shikti Bayi
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KALHER
|
TS-38-016-035-001/011438
(MODALLAKUNTA THANDA)
|
3638016000NRG24160220241028945
|
16/02/2024
|
Chander nayak
|
3638016WL040037
|
Chander nayak
|
00688
|
FINO0000001
|
1284
|
1284
|
Processed
|
13/04/2024
|
|
2922443109
|
|
Devsoth Chander Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5491
|
5491
|
|
|
|
|
|
|
|
|
121
|
KALHER
|
TS-38-016-015-023/11920
(NAGDHAR)
|
3638016000NRG24160220241029481
|
16/02/2024
|
Devadas
|
3638016WL040066
|
Devadas
|
00688
|
FINO0001001
|
686
|
686
|
Processed
|
13/04/2024
|
|
2922443110
|
|
Ryakal Devadas
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KALHER
|
TS-38-016-015-023/11920
(NAGDHAR)
|
3638016000NRG24160220241029480
|
16/02/2024
|
Ryakal Indramma
|
3638016WL040066
|
Ryakal Indramma
|
00688
|
FINO0001001
|
686
|
686
|
Processed
|
13/04/2024
|
|
2922443111
|
|
Ryakal Indramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1372
|
1372
|
|
|
|
|
|
|
|
|
123
|
KALHER
|
TS-38-016-015-023/11929
(NAGDHAR)
|
3638016000NRG24160220241029489
|
16/02/2024
|
Peddanayakuni Vasantha
|
3638016WL040066
|
Peddanayakuni Vasantha
|
00688
|
FINO0009001
|
702
|
702
|
Processed
|
13/04/2024
|
|
2922443112
|
|
Peddanayakuni Vasantha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
124
|
KALHER
|
TS-38-016-015-023/010065
(NAGDHAR)
|
3638016000NRG24160220241029356
|
16/02/2024
|
Kalavathi
|
3638016WL040066
|
Kalavathi
|
00691
|
IPOS0000001
|
686
|
686
|
Processed
|
13/04/2024
|
|
2922442940
|
|
SALLE KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KALHER
|
TS-38-016-015-023/010093
(NAGDHAR)
|
3638016000NRG24160220241029362
|
16/02/2024
|
Pentaiah
|
3638016WL040066
|
Pentaiah
|
00691
|
IPOS0000001
|
686
|
686
|
Processed
|
13/04/2024
|
|
2922442943
|
|
VEMULA PENTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KALHER
|
TS-38-016-015-023/010139
(NAGDHAR)
|
3638016000NRG24160220241029365
|
16/02/2024
|
Sobha
|
3638016WL040066
|
Sobha
|
00691
|
IPOS0000001
|
857
|
857
|
Processed
|
13/04/2024
|
|
2922443140
|
|
GAINI SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KALHER
|
TS-38-016-015-023/010288
(NAGDHAR)
|
3638016000NRG24160220241029375
|
16/02/2024
|
Agavva
|
3638016WL040066
|
Agavva
|
00691
|
IPOS0000001
|
513
|
513
|
Processed
|
13/04/2024
|
|
2922443174
|
|
ANNA AGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KALHER
|
TS-38-016-015-023/010508
(NAGDHAR)
|
3638016000NRG24160220241029384
|
16/02/2024
|
Laxmi
|
3638016WL040066
|
Laxmi
|
00691
|
IPOS0000001
|
682
|
682
|
Processed
|
13/04/2024
|
|
2922443170
|
|
SHAVALLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KALHER
|
TS-38-016-015-023/010525
(NAGDHAR)
|
3638016000NRG24160220241029393
|
16/02/2024
|
Sayavva
|
3638016WL040066
|
Sayavva
|
00691
|
IPOS0000001
|
685
|
685
|
Processed
|
13/04/2024
|
|
2922443150
|
|
MS PEDDNAYUKINISAYAVVA SAYAVVA
|
STATE BANK OF INDIA(508548)
|
|
130
|
KALHER
|
TS-38-016-015-023/010536
(NAGDHAR)
|
3638016000NRG24160220241029395
|
16/02/2024
|
Manevva
|
3638016WL040066
|
Manevva
|
00691
|
IPOS0000001
|
856
|
856
|
Processed
|
13/04/2024
|
|
2922443148
|
|
MRS CHINNANAYUKINI MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
KALHER
|
TS-38-016-015-023/010565
(NAGDHAR)
|
3638016000NRG24160220241029399
|
16/02/2024
|
Padmavva
|
3638016WL040066
|
Padmavva
|
00691
|
IPOS0000001
|
857
|
857
|
Processed
|
13/04/2024
|
|
2922443141
|
|
PADDA NAYAKUNI PADAMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KALHER
|
TS-38-016-015-023/010598
(NAGDHAR)
|
3638016000NRG24160220241029406
|
16/02/2024
|
Manne Kavitha
|
3638016WL040066
|
Manne Kavitha
|
00691
|
IPOS0000001
|
857
|
857
|
Processed
|
13/04/2024
|
|
2922443066
|
|
MANNE KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KALHER
|
TS-38-016-015-023/010613
(NAGDHAR)
|
3638016000NRG24160220241029409
|
16/02/2024
|
Premala
|
3638016WL040066
|
Premala
|
00691
|
IPOS0000001
|
856
|
856
|
Processed
|
13/04/2024
|
|
2922443171
|
|
GAINI PREMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KALHER
|
TS-38-016-015-023/010621
(NAGDHAR)
|
3638016000NRG24160220241029410
|
16/02/2024
|
Narsimlu
|
3638016WL040066
|
Narsimlu
|
00691
|
IPOS0000001
|
856
|
856
|
Processed
|
13/04/2024
|
|
2922443165
|
|
CHAKALI NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KALHER
|
TS-38-016-015-023/010626
(NAGDHAR)
|
3638016000NRG24160220241029412
|
16/02/2024
|
Kishan
|
3638016WL040066
|
Kishan
|
00691
|
IPOS0000001
|
856
|
856
|
Processed
|
13/04/2024
|
|
2922442950
|
|
CHINTHA KINDI KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KALHER
|
TS-38-016-015-023/010626
(NAGDHAR)
|
3638016000NRG24160220241029411
|
16/02/2024
|
Laxmi
|
3638016WL040066
|
Laxmi
|
00691
|
IPOS0000001
|
685
|
685
|
Processed
|
13/04/2024
|
|
2922443175
|
|
CHINTHA KINDI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KALHER
|
TS-38-016-015-023/010637
(NAGDHAR)
|
3638016000NRG24160220241029413
|
16/02/2024
|
Prakasham
|
3638016WL040066
|
Prakasham
|
00691
|
IPOS0000001
|
856
|
856
|
Processed
|
13/04/2024
|
|
2922442951
|
|
DAMAR CHARLA PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KALHER
|
TS-38-016-015-023/010665
(NAGDHAR)
|
3638016000NRG24160220241029415
|
16/02/2024
|
Bhoomavva
|
3638016WL040066
|
Bhoomavva
|
00691
|
IPOS0000001
|
342
|
342
|
Processed
|
13/04/2024
|
|
2922442938
|
|
MISS POLABOINA BHUMAVVA
|
STATE BANK OF INDIA(508548)
|
|
139
|
KALHER
|
TS-38-016-015-023/010740
(NAGDHAR)
|
3638016000NRG24160220241029418
|
16/02/2024
|
Sayavva
|
3638016WL040066
|
Sayavva
|
00691
|
IPOS0000001
|
701
|
701
|
Processed
|
13/04/2024
|
|
2922443134
|
|
MS SAYAVVA CHINNANAYUKUNI
|
STATE BANK OF INDIA(508548)
|
|
140
|
KALHER
|
TS-38-016-015-023/010763
(NAGDHAR)
|
3638016000NRG24160220241029420
|
16/02/2024
|
Satyavva
|
3638016WL040066
|
Satyavva
|
00691
|
IPOS0000001
|
876
|
876
|
Processed
|
13/04/2024
|
|
2922443168
|
|
CHINNA NAYAKUNI SATHYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KALHER
|
TS-38-016-015-023/010982
(NAGDHAR)
|
3638016000NRG24160220241029425
|
16/02/2024
|
Ramavva
|
3638016WL040066
|
Ramavva
|
00691
|
IPOS0000001
|
683
|
683
|
Processed
|
13/04/2024
|
|
2922443139
|
|
CHINNA NAYAKUNI RAMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KALHER
|
TS-38-016-015-023/011096
(NAGDHAR)
|
3638016000NRG24160220241029430
|
16/02/2024
|
Pochavva
|
3638016WL040066
|
Pochavva
|
00691
|
IPOS0000001
|
854
|
854
|
Processed
|
13/04/2024
|
|
2922442986
|
|
NAYIKINI POSHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KALHER
|
TS-38-016-015-023/011096
(NAGDHAR)
|
3638016000NRG24160220241029429
|
16/02/2024
|
Veeraiah
|
3638016WL040066
|
Veeraiah
|
00691
|
IPOS0000001
|
854
|
854
|
Processed
|
13/04/2024
|
|
2922442985
|
|
CHINNA NAYAKUNI EERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KALHER
|
TS-38-016-015-023/011170
(NAGDHAR)
|
3638016000NRG24160220241029432
|
16/02/2024
|
Mogulavva
|
3638016WL040066
|
Mogulavva
|
00691
|
IPOS0000001
|
685
|
685
|
Processed
|
13/04/2024
|
|
2922443149
|
|
MISS MIDDELA MOGULAVVA
|
STATE BANK OF INDIA(508548)
|
|
145
|
KALHER
|
TS-38-016-015-023/011171
(NAGDHAR)
|
3638016000NRG24160220241029433
|
16/02/2024
|
Beeravva
|
3638016WL040066
|
Beeravva
|
00691
|
IPOS0000001
|
171
|
171
|
Processed
|
13/04/2024
|
|
2922443138
|
|
PANNELA BEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KALHER
|
TS-38-016-015-023/011409
(NAGDHAR)
|
3638016000NRG24160220241029436
|
16/02/2024
|
Rambai
|
3638016WL040066
|
Rambai
|
00691
|
IPOS0000001
|
685
|
685
|
Processed
|
13/04/2024
|
|
2922442937
|
|
CHINAYAKUNI RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KALHER
|
TS-38-016-015-023/011409
(NAGDHAR)
|
3638016000NRG24160220241029437
|
16/02/2024
|
Venkaiah
|
3638016WL040066
|
Venkaiah
|
00691
|
IPOS0000001
|
685
|
685
|
Processed
|
13/04/2024
|
|
2922443135
|
|
CHINAYAKUNI VENKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KALHER
|
TS-38-016-015-023/011414
(NAGDHAR)
|
3638016000NRG24160220241029438
|
16/02/2024
|
Premala
|
3638016WL040066
|
Premala
|
00691
|
IPOS0000001
|
856
|
856
|
Processed
|
13/04/2024
|
|
2922443176
|
|
GAINI PREMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KALHER
|
TS-38-016-015-023/011430
(NAGDHAR)
|
3638016000NRG24160220241029439
|
16/02/2024
|
Lavanya
|
3638016WL040066
|
Lavanya
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
13/04/2024
|
|
2922442939
|
|
CHINNANAYAKUNI LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KALHER
|
TS-38-016-015-023/011494
(NAGDHAR)
|
3638016000NRG24160220241029444
|
16/02/2024
|
Radha
|
3638016WL040066
|
Radha
|
00691
|
IPOS0000001
|
685
|
685
|
Processed
|
13/04/2024
|
|
2922443169
|
|
POLABOYINA RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KALHER
|
TS-38-016-015-023/011519
(NAGDHAR)
|
3638016000NRG24160220241029449
|
16/02/2024
|
lakShmi
|
3638016WL040066
|
lakShmi
|
00691
|
IPOS0000001
|
857
|
857
|
Processed
|
13/04/2024
|
|
2922443166
|
|
SHAVALLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KALHER
|
TS-38-016-015-023/011681
(NAGDHAR)
|
3638016000NRG24160220241029455
|
16/02/2024
|
Shavala Laxmi
|
3638016WL040066
|
Shavala Laxmi
|
00691
|
IPOS0000001
|
682
|
682
|
Processed
|
13/04/2024
|
|
2922443067
|
|
SHAVALLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KALHER
|
TS-38-016-015-023/011757
(NAGDHAR)
|
3638016000NRG24160220241029459
|
16/02/2024
|
Penalla Malavva
|
3638016WL040066
|
Penalla Malavva
|
00691
|
IPOS0000001
|
513
|
513
|
Processed
|
13/04/2024
|
|
2922443062
|
|
PENALLA MALAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KALHER
|
TS-38-016-015-023/11870
(NAGDHAR)
|
3638016000NRG24160220241029467
|
16/02/2024
|
Asok
|
3638016WL040066
|
Asok
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
13/04/2024
|
|
2922443054
|
|
RAMUNI ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KALHER
|
TS-38-016-015-023/11870
(NAGDHAR)
|
3638016000NRG24160220241029468
|
16/02/2024
|
Laxmi
|
3638016WL040066
|
Laxmi
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
13/04/2024
|
|
2922443147
|
|
CHAMAKURA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KALHER
|
TS-38-016-015-023/11871
(NAGDHAR)
|
3638016000NRG24160220241029469
|
16/02/2024
|
Bhargavi
|
3638016WL040066
|
Bhargavi
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
13/04/2024
|
|
2922442942
|
|
PEDDA NAYAKUNI BHARGAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KALHER
|
TS-38-016-015-023/11904
(NAGDHAR)
|
3638016000NRG24160220241029472
|
16/02/2024
|
Malleshwari
|
3638016WL040066
|
Malleshwari
|
00691
|
IPOS0000001
|
854
|
854
|
Processed
|
13/04/2024
|
|
2922443061
|
|
SHAVALLA MAHESWARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KALHER
|
TS-38-016-015-023/11906
(NAGDHAR)
|
3638016000NRG24160220241029474
|
16/02/2024
|
Ningamma
|
3638016WL040066
|
Ningamma
|
00691
|
IPOS0000001
|
854
|
854
|
Processed
|
13/04/2024
|
|
2922443058
|
|
SHAVALLA NINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KALHER
|
TS-38-016-015-023/11907
(NAGDHAR)
|
3638016000NRG24160220241029475
|
16/02/2024
|
Chikoti Nagarani
|
3638016WL040066
|
Chikoti Nagarani
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
13/04/2024
|
|
2922443060
|
|
CHIKOTI NAGARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KALHER
|
TS-38-016-015-023/11913
(NAGDHAR)
|
3638016000NRG24160220241029477
|
16/02/2024
|
Shavalla Anjamma
|
3638016WL040066
|
Shavalla Anjamma
|
00691
|
IPOS0000001
|
854
|
854
|
Processed
|
13/04/2024
|
|
2922443167
|
|
SHAVALLA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KALHER
|
TS-38-016-015-023/11915
(NAGDHAR)
|
3638016000NRG24160220241029478
|
16/02/2024
|
Yamula Padma
|
3638016WL040066
|
Yamula Padma
|
00691
|
IPOS0000001
|
686
|
686
|
Processed
|
13/04/2024
|
|
2922443063
|
|
VEMULA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KALHER
|
TS-38-016-015-023/11919
(NAGDHAR)
|
3638016000NRG24160220241029479
|
16/02/2024
|
Meddela Ningavva
|
3638016WL040066
|
Meddela Ningavva
|
00691
|
IPOS0000001
|
343
|
343
|
Processed
|
13/04/2024
|
|
2922443173
|
|
MIDDELA NINGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KALHER
|
TS-38-016-015-023/11921
(NAGDHAR)
|
3638016000NRG24160220241029482
|
16/02/2024
|
Tupakula Lachavva
|
3638016WL040066
|
Tupakula Lachavva
|
00691
|
IPOS0000001
|
686
|
686
|
Processed
|
13/04/2024
|
|
2922443099
|
|
TUPAKULA LACHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KALHER
|
TS-38-016-015-023/11922
(NAGDHAR)
|
3638016000NRG24160220241029484
|
16/02/2024
|
Duddala Pochaman
|
3638016WL040066
|
Duddala Pochaman
|
00691
|
IPOS0000001
|
857
|
857
|
Processed
|
13/04/2024
|
|
2922443068
|
|
DUDDALA POCHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KALHER
|
TS-38-016-015-023/11925
(NAGDHAR)
|
3638016000NRG24160220241029488
|
16/02/2024
|
Middela Sushila
|
3638016WL040066
|
Middela Sushila
|
00691
|
IPOS0000001
|
686
|
686
|
Processed
|
13/04/2024
|
|
2922443064
|
|
MIDDELA SUSHELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KALHER
|
TS-38-016-015-023/11933
(NAGDHAR)
|
3638016000NRG24160220241029494
|
16/02/2024
|
Panyala Durga
|
3638016WL040066
|
Panyala Durga
|
00691
|
IPOS0000001
|
877
|
877
|
Processed
|
13/04/2024
|
|
2922443065
|
|
PANYALA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KALHER
|
TS-38-016-015-023/18860
(NAGDHAR)
|
3638016000NRG24160220241029497
|
16/02/2024
|
Pedda Nayakuni Thukaram
|
3638016WL040066
|
Pedda Nayakuni Thukaram
|
00691
|
IPOS0000001
|
877
|
877
|
Processed
|
13/04/2024
|
|
2922442987
|
|
PEDDA NAYAKUNI THUKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KALHER
|
TS-38-016-022-001/010015
(DEVUNIPALLI)
|
3638016000NRG24160220241029659
|
16/02/2024
|
Raamulu
|
3638016WL040095
|
Raamulu
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2922442988
|
|
CHINTHAKAYALA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KALHER
|
TS-38-016-022-001/010016
(DEVUNIPALLI)
|
3638016000NRG24160220241029661
|
16/02/2024
|
Maanevva
|
3638016WL040095
|
Maanevva
|
00691
|
IPOS0000001
|
1027
|
1027
|
Processed
|
13/04/2024
|
|
2922443010
|
|
MS CHINTHAKAYALA MANEVVA
|
STATE BANK OF INDIA(508548)
|
|
170
|
KALHER
|
TS-38-016-022-001/010020
(DEVUNIPALLI)
|
3638016000NRG24160220241029662
|
16/02/2024
|
Susheela
|
3638016WL040095
|
Susheela
|
00691
|
IPOS0000001
|
1027
|
1027
|
Processed
|
13/04/2024
|
|
2922442991
|
|
KUMMARI SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KALHER
|
TS-38-016-022-001/010035
(DEVUNIPALLI)
|
3638016000NRG24160220241029664
|
16/02/2024
|
Naarayan Reddy
|
3638016WL040095
|
Naarayan Reddy
|
00691
|
IPOS0000001
|
1027
|
1027
|
Processed
|
13/04/2024
|
|
2922443011
|
|
MR PEDDAMGARI NARAYANA REDDY SO SANGARED
|
STATE BANK OF INDIA(508548)
|
|
172
|
KALHER
|
TS-38-016-022-001/010035
(DEVUNIPALLI)
|
3638016000NRG24160220241029665
|
16/02/2024
|
Siddavva
|
3638016WL040095
|
Siddavva
|
00691
|
IPOS0000001
|
1027
|
1027
|
Processed
|
13/04/2024
|
|
2922442992
|
|
PEDDAMGARI SIDDAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KALHER
|
TS-38-016-022-001/010040
(DEVUNIPALLI)
|
3638016000NRG24160220241029667
|
16/02/2024
|
Ramesh
|
3638016WL040095
|
Ramesh
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2922443001
|
|
CHINTHAKAYALA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KALHER
|
TS-38-016-022-001/010060
(DEVUNIPALLI)
|
3638016000NRG24160220241029669
|
16/02/2024
|
Lakshmi
|
3638016WL040095
|
Lakshmi
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2922442993
|
|
GADILA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KALHER
|
TS-38-016-022-001/010061
(DEVUNIPALLI)
|
3638016000NRG24160220241029671
|
16/02/2024
|
Lakshmi
|
3638016WL040095
|
Lakshmi
|
00691
|
IPOS0000001
|
685
|
685
|
Processed
|
13/04/2024
|
|
2922442990
|
|
GADILA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KALHER
|
TS-38-016-022-001/010065
(DEVUNIPALLI)
|
3638016000NRG24160220241029286
|
16/02/2024
|
Kaashayya
|
3638016WL040057
|
Kaashayya
|
00691
|
IPOS0000001
|
1258
|
1258
|
Processed
|
13/04/2024
|
|
2922442996
|
|
GADILA KASHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KALHER
|
TS-38-016-022-001/010067
(DEVUNIPALLI)
|
3638016000NRG24160220241029674
|
16/02/2024
|
Raamulu
|
3638016WL040095
|
Raamulu
|
00691
|
IPOS0000001
|
856
|
856
|
Processed
|
13/04/2024
|
|
2922443005
|
|
PADMA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KALHER
|
TS-38-016-022-001/010067
(DEVUNIPALLI)
|
3638016000NRG24160220241029675
|
16/02/2024
|
Sumalatha
|
3638016WL040095
|
Sumalatha
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
13/04/2024
|
|
2922443164
|
|
PADMA SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KALHER
|
TS-38-016-022-001/010068
(DEVUNIPALLI)
|
3638016000NRG24160220241029676
|
16/02/2024
|
Kalaavati
|
3638016WL040095
|
Kalaavati
|
00691
|
IPOS0000001
|
685
|
685
|
Processed
|
13/04/2024
|
|
2922443052
|
|
PADMA KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KALHER
|
TS-38-016-022-001/010381
(DEVUNIPALLI)
|
3638016000NRG24160220241029677
|
16/02/2024
|
Balaiah
|
3638016WL040095
|
Balaiah
|
00691
|
IPOS0000001
|
685
|
685
|
Processed
|
13/04/2024
|
|
2922443131
|
|
EPPALA BALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KALHER
|
TS-38-016-022-001/010400
(DEVUNIPALLI)
|
3638016000NRG24160220241029678
|
16/02/2024
|
Laxmi
|
3638016WL040095
|
Laxmi
|
00691
|
IPOS0000001
|
856
|
856
|
Processed
|
13/04/2024
|
|
2922443003
|
|
KUMMARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KALHER
|
TS-38-016-022-001/010539
(DEVUNIPALLI)
|
3638016000NRG24160220241029691
|
16/02/2024
|
Sangaiah
|
3638016WL040095
|
Sangaiah
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
13/04/2024
|
|
2922443007
|
|
PADMA SANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KALHER
|
TS-38-016-022-001/010543
(DEVUNIPALLI)
|
3638016000NRG24160220241029692
|
16/02/2024
|
Goshabee
|
3638016WL040095
|
Goshabee
|
00691
|
IPOS0000001
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2922443006
|
|
MRS MD GOUSHABI
|
STATE BANK OF INDIA(508548)
|
|
184
|
KALHER
|
TS-38-016-022-001/010638
(DEVUNIPALLI)
|
3638016000NRG24160220241029695
|
16/02/2024
|
Lakshmi
|
3638016WL040095
|
Lakshmi
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2922443002
|
|
KUMMARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KALHER
|
TS-38-016-022-001/010655
(DEVUNIPALLI)
|
3638016000NRG24160220241029701
|
16/02/2024
|
Padma Anjavva
|
3638016WL040095
|
Padma Anjavva
|
00691
|
IPOS0000001
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2922443103
|
|
PADMA ANJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KALHER
|
TS-38-016-022-001/010658
(DEVUNIPALLI)
|
3638016000NRG24160220241029703
|
16/02/2024
|
Swarupa
|
3638016WL040095
|
Swarupa
|
00691
|
IPOS0000001
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2922443163
|
|
MRS NAMILLA SWAROOPA
|
STATE BANK OF INDIA(508548)
|
|
187
|
KALHER
|
TS-38-016-022-001/010663
(DEVUNIPALLI)
|
3638016000NRG24160220241029706
|
16/02/2024
|
Lakshmi
|
3638016WL040095
|
Lakshmi
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
13/04/2024
|
|
2922443057
|
|
KURMA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KALHER
|
TS-38-016-022-001/010701
(DEVUNIPALLI)
|
3638016000NRG24160220241029708
|
16/02/2024
|
Mamatha
|
3638016WL040095
|
Mamatha
|
00691
|
IPOS0000001
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2922443008
|
|
MISS JAGGAREDDY GARI MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
189
|
KALHER
|
TS-38-016-022-001/010857
(DEVUNIPALLI)
|
3638016000NRG24160220241029710
|
16/02/2024
|
Lakshimi
|
3638016WL040095
|
Lakshimi
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
13/04/2024
|
|
2922442936
|
|
KAMUNI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KALHER
|
TS-38-016-022-001/010892
(DEVUNIPALLI)
|
3638016000NRG24160220241029712
|
16/02/2024
|
Sailu
|
3638016WL040095
|
Sailu
|
00691
|
IPOS0000001
|
866
|
866
|
Processed
|
13/04/2024
|
|
2922442949
|
|
PADMA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KALHER
|
TS-38-016-022-001/010946
(DEVUNIPALLI)
|
3638016000NRG24160220241029713
|
16/02/2024
|
Sangaiah
|
3638016WL040095
|
Sangaiah
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
13/04/2024
|
|
2922443132
|
|
PADMA SANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KALHER
|
TS-38-016-022-001/010947
(DEVUNIPALLI)
|
3638016000NRG24160220241029714
|
16/02/2024
|
Mallavva
|
3638016WL040095
|
Mallavva
|
00691
|
IPOS0000001
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2922442989
|
|
PADMA MALLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KALHER
|
TS-38-016-022-001/010949
(DEVUNIPALLI)
|
3638016000NRG24160220241029716
|
16/02/2024
|
Shivayya
|
3638016WL040095
|
Shivayya
|
00691
|
IPOS0000001
|
513
|
513
|
Processed
|
13/04/2024
|
|
2922442997
|
|
Namila Shivayya Namila
|
GENERAL POST OFFICE(607245)
|
|
194
|
KALHER
|
TS-38-016-022-001/010949
(DEVUNIPALLI)
|
3638016000NRG24160220241029717
|
16/02/2024
|
shobharani
|
3638016WL040095
|
shobharani
|
00691
|
IPOS0000001
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2922442998
|
|
MRS NAMILLA SHOBHA WO SHIVAIAH
|
STATE BANK OF INDIA(508548)
|
|
195
|
KALHER
|
TS-38-016-022-001/010966
(DEVUNIPALLI)
|
3638016000NRG24160220241029718
|
16/02/2024
|
Parvatamma
|
3638016WL040095
|
Parvatamma
|
00691
|
IPOS0000001
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2922443000
|
|
CHINTHAKINDI PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KALHER
|
TS-38-016-022-001/010972
(DEVUNIPALLI)
|
3638016000NRG24160220241029287
|
16/02/2024
|
Kistayya
|
3638016WL040058
|
Kistayya
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2922443102
|
|
MR IPPALA KISTAIAH SO NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
197
|
KALHER
|
TS-38-016-022-001/010972
(DEVUNIPALLI)
|
3638016000NRG24160220241029720
|
16/02/2024
|
Renuka
|
3638016WL040095
|
Renuka
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
13/04/2024
|
|
2922442999
|
|
EPPALA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KALHER
|
TS-38-016-022-001/011009
(DEVUNIPALLI)
|
3638016000NRG24160220241029721
|
16/02/2024
|
Sayavva
|
3638016WL040095
|
Sayavva
|
00691
|
IPOS0000001
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2922443004
|
|
NAMILLA SAYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KALHER
|
TS-38-016-022-001/011036
(DEVUNIPALLI)
|
3638016000NRG24160220241029724
|
16/02/2024
|
Mamata
|
3638016WL040095
|
Mamata
|
00691
|
IPOS0000001
|
685
|
685
|
Processed
|
13/04/2024
|
|
2922443053
|
|
KUMMARI MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KALHER
|
TS-38-016-022-001/011057
(DEVUNIPALLI)
|
3638016000NRG24160220241029725
|
16/02/2024
|
riyaz
|
3638016WL040095
|
riyaz
|
00691
|
IPOS0000001
|
342
|
342
|
Processed
|
13/04/2024
|
|
2922443172
|
|
RIYAZ SULTANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KALHER
|
TS-38-016-022-001/11137
(DEVUNIPALLI)
|
3638016000NRG24160220241029730
|
16/02/2024
|
Manjula
|
3638016WL040095
|
Manjula
|
00691
|
IPOS0000001
|
1027
|
1027
|
Processed
|
13/04/2024
|
|
2922443009
|
|
MRS KAI MANJULA WO BIKSHAPATHI
|
STATE BANK OF INDIA(508548)
|
|
202
|
KALHER
|
TS-38-016-022-001/1142
(DEVUNIPALLI)
|
3638016000NRG24160220241029735
|
16/02/2024
|
Gavalla Narayana
|
3638016WL040095
|
Gavalla Narayana
|
00691
|
IPOS0000001
|
1027
|
1027
|
Processed
|
13/04/2024
|
|
2922443059
|
|
GAVVALA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KALHER
|
TS-38-016-030-001/012197
(KALVONIKUNTA THANDA)
|
3638016000NRG24160220241029531
|
16/02/2024
|
Kishan
|
3638016WL040077
|
Kishan
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2922443146
|
|
RAMAVAT KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KALHER
|
TS-38-016-035-001/010953
(MODALLAKUNTA THANDA)
|
3638016000NRG24160220241028907
|
16/02/2024
|
Bansilal
|
3638016WL040037
|
Bansilal
|
00691
|
IPOS0000001
|
963
|
963
|
Processed
|
13/04/2024
|
|
2922442941
|
|
DEVASOTH BANSILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KALHER
|
TS-38-016-035-001/010954
(MODALLAKUNTA THANDA)
|
3638016000NRG24160220241028909
|
16/02/2024
|
Sharada Bai
|
3638016WL040037
|
Sharada Bai
|
00691
|
IPOS0000001
|
1284
|
1284
|
Processed
|
13/04/2024
|
|
2922442956
|
|
Mood Sharadabayi
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
KALHER
|
TS-38-016-035-001/010954
(MODALLAKUNTA THANDA)
|
3638016000NRG24160220241028908
|
16/02/2024
|
Shivuram
|
3638016WL040037
|
Shivuram
|
00691
|
IPOS0000001
|
1284
|
1284
|
Processed
|
13/04/2024
|
|
2922442955
|
|
MOOD SHIVARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KALHER
|
TS-38-016-035-001/010955
(MODALLAKUNTA THANDA)
|
3638016000NRG24160220241028910
|
16/02/2024
|
Anishi Bai
|
3638016WL040037
|
Anishi Bai
|
00691
|
IPOS0000001
|
1284
|
1284
|
Processed
|
13/04/2024
|
|
2922442944
|
|
Devsoth Ansi Bayi
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
KALHER
|
TS-38-016-035-001/010955
(MODALLAKUNTA THANDA)
|
3638016000NRG24160220241028911
|
16/02/2024
|
Devising
|
3638016WL040037
|
Devising
|
00691
|
IPOS0000001
|
1284
|
1284
|
Processed
|
13/04/2024
|
|
2922442945
|
|
DEVSOTH DEVI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KALHER
|
TS-38-016-035-001/010962
(MODALLAKUNTA THANDA)
|
3638016000NRG24160220241028912
|
16/02/2024
|
Sali Bai
|
3638016WL040037
|
Sali Bai
|
00691
|
IPOS0000001
|
1123
|
1123
|
Processed
|
13/04/2024
|
|
2922442957
|
|
RATHALA SALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KALHER
|
TS-38-016-035-001/010966
(MODALLAKUNTA THANDA)
|
3638016000NRG24160220241028914
|
16/02/2024
|
Susil Kumar
|
3638016WL040037
|
Susil Kumar
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2922442948
|
|
Susil Kumar Kethavath
|
GENERAL POST OFFICE(607245)
|
|
211
|
KALHER
|
TS-38-016-035-001/011017
(MODALLAKUNTA THANDA)
|
3638016000NRG24160220241028919
|
16/02/2024
|
Laksiman
|
3638016WL040037
|
Laksiman
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2922442946
|
|
KETHAVATH LAXMAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
KALHER
|
TS-38-016-035-001/011025
(MODALLAKUNTA THANDA)
|
3638016000NRG24160220241028924
|
16/02/2024
|
Kamili Bai
|
3638016WL040037
|
Kamili Bai
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2922442947
|
|
KETHAVATH SALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
KALHER
|
TS-38-016-035-001/011054
(MODALLAKUNTA THANDA)
|
3638016000NRG24160220241028927
|
16/02/2024
|
Ganya Nayak
|
3638016WL040037
|
Ganya Nayak
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
13/04/2024
|
|
2922443133
|
|
RATALA GANYA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
KALHER
|
TS-38-016-035-001/011084
(MODALLAKUNTA THANDA)
|
3638016000NRG24160220241028932
|
16/02/2024
|
Mouni Bai
|
3638016WL040037
|
Mouni Bai
|
00691
|
IPOS0000001
|
961
|
961
|
Processed
|
13/04/2024
|
|
2922443162
|
|
KETHAVATH MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KALHER
|
TS-38-016-035-001/011090
(MODALLAKUNTA THANDA)
|
3638016000NRG24160220241028936
|
16/02/2024
|
Gori bai
|
3638016WL040037
|
Gori bai
|
00691
|
IPOS0000001
|
1122
|
1122
|
Processed
|
13/04/2024
|
|
2922443161
|
|
KATVATH GORI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
KALHER
|
TS-38-016-035-001/011436
(MODALLAKUNTA THANDA)
|
3638016000NRG24160220241028939
|
16/02/2024
|
devising
|
3638016WL040037
|
devising
|
00691
|
IPOS0000001
|
1122
|
1122
|
Processed
|
13/04/2024
|
|
2922443142
|
|
KETHAVATH DEVI SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
KALHER
|
TS-38-016-035-001/011437
(MODALLAKUNTA THANDA)
|
3638016000NRG24160220241028942
|
16/02/2024
|
meerabai
|
3638016WL040037
|
meerabai
|
00691
|
IPOS0000001
|
1282
|
1282
|
Processed
|
13/04/2024
|
|
2922442954
|
|
MOOD MEERI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
KALHER
|
TS-38-016-035-001/011439
(MODALLAKUNTA THANDA)
|
3638016000NRG24160220241028946
|
16/02/2024
|
jaipal nayak
|
3638016WL040037
|
jaipal nayak
|
00691
|
IPOS0000001
|
321
|
321
|
Processed
|
13/04/2024
|
|
2922443160
|
|
KETHAVATH JAIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
KALHER
|
TS-38-016-035-001/011475
(MODALLAKUNTA THANDA)
|
3638016000NRG24160220241028953
|
16/02/2024
|
Miri bai
|
3638016WL040037
|
Miri bai
|
00691
|
IPOS0000001
|
483
|
483
|
Processed
|
13/04/2024
|
|
2922442952
|
|
DEVASOTH MEERA BAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
KALHER
|
TS-38-016-035-001/011475
(MODALLAKUNTA THANDA)
|
3638016000NRG24160220241028952
|
16/02/2024
|
Shanker nayak
|
3638016WL040037
|
Shanker nayak
|
00691
|
IPOS0000001
|
1284
|
1284
|
Processed
|
13/04/2024
|
|
2922442953
|
|
MR DEVASOTH SHANKER
|
STATE BANK OF INDIA(508548)
|
|
221
|
KALHER
|
TS-38-016-038-001/011060
(POMYANAIK THANDA)
|
3638016000NRG24160220241029176
|
16/02/2024
|
Santyali Bai
|
3638016WL040054
|
Santyali Bai
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
13/04/2024
|
|
2922443055
|
|
LAMBADI SANTALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
KALHER
|
TS-38-016-038-001/011078
(POMYANAIK THANDA)
|
3638016000NRG24160220241029177
|
16/02/2024
|
amribai
|
3638016WL040054
|
amribai
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
13/04/2024
|
|
2922443177
|
|
LAMBADI AMRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
KALHER
|
TS-38-016-038-001/011750
(POMYANAIK THANDA)
|
3638016000NRG24160220241029190
|
16/02/2024
|
Jagram
|
3638016WL040054
|
Jagram
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
13/04/2024
|
|
2922443050
|
|
DHARAVATH JAGRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
KALHER
|
TS-38-016-038-001/011750
(POMYANAIK THANDA)
|
3638016000NRG24160220241029189
|
16/02/2024
|
Ram singh
|
3638016WL040054
|
Ram singh
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
13/04/2024
|
|
2922442995
|
|
DARAVATH RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
KALHER
|
TS-38-016-038-001/011834
(POMYANAIK THANDA)
|
3638016000NRG24160220241029191
|
16/02/2024
|
Prabhu lal
|
3638016WL040054
|
Prabhu lal
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
13/04/2024
|
|
2922443143
|
|
VADITHYA PRABHULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
KALHER
|
TS-38-016-038-001/011834
(POMYANAIK THANDA)
|
3638016000NRG24160220241029192
|
16/02/2024
|
Sabita
|
3638016WL040054
|
Sabita
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
13/04/2024
|
|
2922443144
|
|
VADITHYA SABITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
KALHER
|
TS-38-016-038-001/011874
(POMYANAIK THANDA)
|
3638016000NRG24160220241029193
|
16/02/2024
|
Soni
|
3638016WL040054
|
Soni
|
00691
|
IPOS0000001
|
513
|
513
|
Processed
|
13/04/2024
|
|
2922443056
|
|
LAMBADI SINA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
KALHER
|
TS-38-016-038-001/012209
(POMYANAIK THANDA)
|
3638016000NRG24160220241029197
|
16/02/2024
|
Mothi Bai
|
3638016WL040054
|
Mothi Bai
|
00691
|
IPOS0000001
|
172
|
172
|
Processed
|
13/04/2024
|
|
2922443159
|
|
DEVUSOTHU MOTHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
KALHER
|
TS-38-016-038-001/012256
(POMYANAIK THANDA)
|
3638016000NRG24160220241029198
|
16/02/2024
|
Samki
|
3638016WL040054
|
Samki
|
00691
|
IPOS0000001
|
513
|
513
|
Processed
|
13/04/2024
|
|
2922443100
|
|
DARAVATH SHANTHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
KALHER
|
TS-38-016-038-001/012256
(POMYANAIK THANDA)
|
3638016000NRG24160220241029200
|
16/02/2024
|
sunita bai
|
3638016WL040054
|
sunita bai
|
00691
|
IPOS0000001
|
513
|
513
|
Processed
|
13/04/2024
|
|
2922442994
|
|
DARAVATH SUNITHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
KALHER
|
TS-38-016-038-001/012390
(POMYANAIK THANDA)
|
3638016000NRG24160220241029201
|
16/02/2024
|
Sanjeevlu
|
3638016WL040054
|
Sanjeevlu
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
13/04/2024
|
|
2922443145
|
|
NUNAVATH SANJIV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
KALHER
|
TS-38-016-038-001/012392
(POMYANAIK THANDA)
|
3638016000NRG24160220241029202
|
16/02/2024
|
Pandu
|
3638016WL040054
|
Pandu
|
00691
|
IPOS0000001
|
513
|
513
|
Processed
|
13/04/2024
|
|
2922443137
|
|
LAMBADI PANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
KALHER
|
TS-38-016-038-001/012392
(POMYANAIK THANDA)
|
3638016000NRG24160220241029203
|
16/02/2024
|
Rukumini
|
3638016WL040054
|
Rukumini
|
00691
|
IPOS0000001
|
513
|
513
|
Processed
|
13/04/2024
|
|
2922443136
|
|
KETHAVATH RUKMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
KALHER
|
TS-38-016-038-001/012420
(POMYANAIK THANDA)
|
3638016000NRG24160220241029205
|
16/02/2024
|
Sakri Bai
|
3638016WL040054
|
Sakri Bai
|
00691
|
IPOS0000001
|
172
|
172
|
Processed
|
13/04/2024
|
|
2922443101
|
|
DARAVATH SAKIRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
KALHER
|
TS-38-016-038-001/12490
(POMYANAIK THANDA)
|
3638016000NRG24160220241029210
|
16/02/2024
|
Pathuloth Sumitritha
|
3638016WL040054
|
Pathuloth Sumitritha
|
00691
|
IPOS0000001
|
516
|
516
|
Processed
|
13/04/2024
|
|
2922443051
|
|
PATHULOTHU SUMEETRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
KALHER
|
TS-38-016-038-001/12492
(POMYANAIK THANDA)
|
3638016000NRG24160220241029211
|
16/02/2024
|
Lambadi Bujji Ba
|
3638016WL040054
|
Lambadi Bujji Ba
|
00691
|
IPOS0000001
|
516
|
516
|
Processed
|
13/04/2024
|
|
2922443158
|
|
LAMBADI BUJJIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89945
|
89945
|
|
|
|
|
|
|
|
|
237
|
KALHER
|
TS-38-016-015-023/010043
(NAGDHAR)
|
3638016000NRG24160220241029354
|
16/02/2024
|
Lakshmi
|
3638016WL040066
|
Lakshmi
|
00710
|
SBIN0000DOP
|
857
|
857
|
Processed
|
13/04/2024
|
|
2922443045
|
|
PADDA NAYAKUNI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
KALHER
|
TS-38-016-015-023/010598
(NAGDHAR)
|
3638016000NRG24160220241029405
|
16/02/2024
|
Ashok
|
3638016WL040066
|
Ashok
|
00710
|
SBIN0000DOP
|
857
|
857
|
Processed
|
13/04/2024
|
|
2922443041
|
|
Ashok Manne
|
GENERAL POST OFFICE(607245)
|
|
239
|
KALHER
|
TS-38-016-015-023/010608
(NAGDHAR)
|
3638016000NRG24160220241029408
|
16/02/2024
|
Rukumbai
|
3638016WL040066
|
Rukumbai
|
00710
|
SBIN0000DOP
|
343
|
343
|
Processed
|
13/04/2024
|
|
2922443042
|
|
MANNE RUKKUM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
KALHER
|
TS-38-016-015-023/010721
(NAGDHAR)
|
3638016000NRG24160220241029416
|
16/02/2024
|
Mallavva
|
3638016WL040066
|
Mallavva
|
00710
|
SBIN0000DOP
|
876
|
876
|
Processed
|
13/04/2024
|
|
2922443040
|
|
PENYALA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
KALHER
|
TS-38-016-015-023/010989
(NAGDHAR)
|
3638016000NRG24160220241029426
|
16/02/2024
|
Srishailam
|
3638016WL040066
|
Srishailam
|
00710
|
SBIN0000DOP
|
683
|
683
|
Processed
|
13/04/2024
|
|
2922443043
|
|
RAMUNI SRISHAILAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
KALHER
|
TS-38-016-015-023/011455
(NAGDHAR)
|
3638016000NRG24160220241029441
|
16/02/2024
|
Bhumavva
|
3638016WL040066
|
Bhumavva
|
00710
|
SBIN0000DOP
|
514
|
514
|
Processed
|
13/04/2024
|
|
2922443044
|
|
MRS PANNAYALA BUMAVVA BUMAVVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4130
|
4130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187898
|
187898
|
|
|
|
|
|
|
|