|
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-38-016-011-014/012253
(BACHEPALLE)
|
3638016000NRG24280320241249154
|
28/03/2024
|
Savitri
|
3638016WL047177
|
Savitri
|
00415
|
SBIN0005651
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041638843
|
|
CHILUMULA SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KALHER
|
TS-38-016-020-001/011373
(BALKAM CHELKA THANDA)
|
3638016000NRG24280320241246016
|
28/03/2024
|
shenkar
|
3638016WL047118
|
shenkar
|
00415
|
SBIN0005651
|
650
|
650
|
Processed
|
16/04/2024
|
|
3041638889
|
|
MOOD SANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KALHER
|
TS-38-016-020-001/011545
(BALKAM CHELKA THANDA)
|
3638016000NRG24280320241246024
|
28/03/2024
|
Ganapathi
|
3638016WL047118
|
Ganapathi
|
00415
|
SBIN0005651
|
125
|
125
|
Processed
|
16/04/2024
|
|
3041638879
|
|
MUDAVATH GANAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KALHER
|
TS-38-016-039-001/011104
(RAMCHANDER THANDA)
|
3638016000NRG24280320241238216
|
28/03/2024
|
arun
|
3638016WL046949
|
arun
|
00415
|
SBIN0005651
|
527
|
527
|
Processed
|
16/04/2024
|
|
3041638850
|
|
JARAPLA ARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KALHER
|
TS-38-016-039-001/011695
(RAMCHANDER THANDA)
|
3638016000NRG24280320241238225
|
28/03/2024
|
sujatha bai
|
3638016WL046949
|
sujatha bai
|
00415
|
SBIN0005651
|
526
|
526
|
Processed
|
16/04/2024
|
|
3041638856
|
|
DEVASOTH SUJATHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2740
|
2740
|
|
|
|
|
|
|
|
|
6
|
KALHER
|
TS-38-016-011-014/010079
(BACHEPALLE)
|
3638016000NRG24280320241249088
|
28/03/2024
|
Lakshmi
|
3638016WL047177
|
Lakshmi
|
00415
|
SBIN0006631
|
826
|
826
|
Processed
|
16/04/2024
|
|
3041638861
|
|
MS MANGALI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KALHER
|
TS-38-016-011-014/011481
(BACHEPALLE)
|
3638016000NRG24280320241249122
|
28/03/2024
|
sangaiah
|
3638016WL047177
|
sangaiah
|
00415
|
SBIN0006631
|
916
|
916
|
Processed
|
16/04/2024
|
|
3041638839
|
|
MRS SANGAIAH POTHARAJU
|
STATE BANK OF INDIA(508548)
|
|
8
|
KALHER
|
TS-38-016-011-014/011713
(BACHEPALLE)
|
3638016000NRG24280320241249130
|
28/03/2024
|
Ramulu
|
3638016WL047177
|
Ramulu
|
00415
|
SBIN0006631
|
441
|
441
|
Processed
|
16/04/2024
|
|
3041638855
|
|
KARRE RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KALHER
|
TS-38-016-011-014/012373
(BACHEPALLE)
|
3638016000NRG24280320241249158
|
28/03/2024
|
Ramulu
|
3638016WL047177
|
Ramulu
|
00415
|
SBIN0006631
|
750
|
750
|
Processed
|
16/04/2024
|
|
3041638852
|
|
PATTIGARI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KALHER
|
TS-38-016-011-014/012451
(BACHEPALLE)
|
3638016000NRG24280320241249160
|
28/03/2024
|
Gangaram
|
3638016WL047177
|
Gangaram
|
00415
|
SBIN0006631
|
288
|
288
|
Processed
|
16/04/2024
|
|
3041638875
|
|
NIRUDI GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KALHER
|
TS-38-016-011-014/012451
(BACHEPALLE)
|
3638016000NRG24280320241249161
|
28/03/2024
|
Nirudi Naga Rani
|
3638016WL047177
|
Nirudi Naga Rani
|
00415
|
SBIN0006631
|
288
|
288
|
Processed
|
16/04/2024
|
|
3041638842
|
|
MS NIRUDI NAGA RANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KALHER
|
TS-38-016-011-014/012470
(BACHEPALLE)
|
3638016000NRG24280320241249163
|
28/03/2024
|
Savitha
|
3638016WL047177
|
Savitha
|
00415
|
SBIN0006631
|
960
|
960
|
Processed
|
16/04/2024
|
|
3041638847
|
|
MISS REDDY SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KALHER
|
TS-38-016-011-014/012505
(BACHEPALLE)
|
3638016000NRG24280320241249164
|
28/03/2024
|
savitri
|
3638016WL047177
|
savitri
|
00415
|
SBIN0006631
|
882
|
882
|
Processed
|
16/04/2024
|
|
3041638851
|
|
MISS KARRE SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KALHER
|
TS-38-016-011-014/012538
(BACHEPALLE)
|
3638016000NRG24280320241249165
|
28/03/2024
|
pentaiah
|
3638016WL047177
|
pentaiah
|
00415
|
SBIN0006631
|
882
|
882
|
Processed
|
16/04/2024
|
|
3041638840
|
|
MR PUTTI PENTAIAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
KALHER
|
TS-38-016-011-014/012538
(BACHEPALLE)
|
3638016000NRG24280320241249166
|
28/03/2024
|
sayavva
|
3638016WL047177
|
sayavva
|
00415
|
SBIN0006631
|
882
|
882
|
Processed
|
16/04/2024
|
|
3041638848
|
|
PUTTI SAYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KALHER
|
TS-38-016-011-014/12559
(BACHEPALLE)
|
3638016000NRG24280320241249171
|
28/03/2024
|
Dudekula Gudibhi
|
3638016WL047177
|
Dudekula Gudibhi
|
00415
|
SBIN0006631
|
865
|
865
|
Processed
|
16/04/2024
|
|
3041638834
|
|
MISS DUDEKULA GUDIBHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KALHER
|
TS-38-016-011-014/12560
(BACHEPALLE)
|
3638016000NRG24280320241249173
|
28/03/2024
|
Vasari Lakshmi
|
3638016WL047177
|
Vasari Lakshmi
|
00415
|
SBIN0006631
|
960
|
960
|
Processed
|
16/04/2024
|
|
3041638841
|
|
MRS VASARA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KALHER
|
TS-38-016-011-014/12567
(BACHEPALLE)
|
3638016000NRG24280320241249175
|
28/03/2024
|
Swarnalatha
|
3638016WL047177
|
Swarnalatha
|
00415
|
SBIN0006631
|
865
|
865
|
Processed
|
16/04/2024
|
|
3041638844
|
|
ANKUMPET SWARNALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KALHER
|
TS-38-016-011-014/12593
(BACHEPALLE)
|
3638016000NRG24280320241249186
|
28/03/2024
|
Sriram Vittamma
|
3638016WL047177
|
Sriram Vittamma
|
00415
|
SBIN0006631
|
893
|
893
|
Processed
|
16/04/2024
|
|
3041638838
|
|
SRIRAM VITTAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KALHER
|
TS-38-016-011-014/12602
(BACHEPALLE)
|
3638016000NRG24280320241249188
|
28/03/2024
|
Yashoda
|
3638016WL047177
|
Yashoda
|
00415
|
SBIN0006631
|
750
|
750
|
Processed
|
16/04/2024
|
|
3041638830
|
|
POTHURAJU YASHODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KALHER
|
TS-38-016-011-014/12613
(BACHEPALLE)
|
3638016000NRG24280320241249191
|
28/03/2024
|
Sriram Savitha
|
3638016WL047177
|
Sriram Savitha
|
00415
|
SBIN0006631
|
900
|
900
|
Processed
|
16/04/2024
|
|
3041638874
|
|
MRS SRIRAM SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KALHER
|
TS-38-016-011-014/2616
(BACHEPALLE)
|
3638016000NRG24280320241249194
|
28/03/2024
|
Chakali Bhagya
|
3638016WL047177
|
Chakali Bhagya
|
00415
|
SBIN0006631
|
939
|
939
|
Processed
|
16/04/2024
|
|
3041638897
|
|
MRS CHAKALI BHAGYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KALHER
|
TS-38-016-011-014/2616
(BACHEPALLE)
|
3638016000NRG24280320241249193
|
28/03/2024
|
Chakali Lingaia
|
3638016WL047177
|
Chakali Lingaia
|
00415
|
SBIN0006631
|
836
|
836
|
Processed
|
16/04/2024
|
|
3041638898
|
|
MRS CHAKALI LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
KALHER
|
TS-38-016-020-001/010001
(BALKAM CHELKA THANDA)
|
3638016000NRG24280320241245987
|
28/03/2024
|
Subhash
|
3638016WL047118
|
Subhash
|
00415
|
SBIN0006631
|
260
|
260
|
Processed
|
16/04/2024
|
|
3041638890
|
|
LOTAVADA SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KALHER
|
TS-38-016-020-001/010005
(BALKAM CHELKA THANDA)
|
3638016000NRG24280320241245989
|
28/03/2024
|
Lotavada Miri
|
3638016WL047118
|
Lotavada Miri
|
00415
|
SBIN0006631
|
390
|
390
|
Processed
|
16/04/2024
|
|
3041638829
|
|
LOTAVADA MIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KALHER
|
TS-38-016-020-001/010005
(BALKAM CHELKA THANDA)
|
3638016000NRG24280320241245988
|
28/03/2024
|
Srinivas
|
3638016WL047118
|
Srinivas
|
00415
|
SBIN0006631
|
390
|
390
|
Processed
|
16/04/2024
|
|
3041638871
|
|
MR LOTAVADA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
KALHER
|
TS-38-016-020-001/010008
(BALKAM CHELKA THANDA)
|
3638016000NRG24280320241245991
|
28/03/2024
|
Katroth Vishal
|
3638016WL047118
|
Katroth Vishal
|
00415
|
SBIN0006631
|
520
|
520
|
Processed
|
16/04/2024
|
|
3041638891
|
|
MR KATROTH VISHAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
KALHER
|
TS-38-016-020-001/010008
(BALKAM CHELKA THANDA)
|
3638016000NRG24280320241245990
|
28/03/2024
|
Pathu bai
|
3638016WL047118
|
Pathu bai
|
00415
|
SBIN0006631
|
390
|
390
|
Processed
|
16/04/2024
|
|
3041638877
|
|
MS KATROTH PATTHU BAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KALHER
|
TS-38-016-020-001/010010
(BALKAM CHELKA THANDA)
|
3638016000NRG24280320241245992
|
28/03/2024
|
Gopal
|
3638016WL047118
|
Gopal
|
00415
|
SBIN0006631
|
130
|
130
|
Processed
|
16/04/2024
|
|
3041638882
|
|
MR MOOD GOPAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
KALHER
|
TS-38-016-020-001/010011
(BALKAM CHELKA THANDA)
|
3638016000NRG24280320241245993
|
28/03/2024
|
Samki Bai
|
3638016WL047118
|
Samki Bai
|
00415
|
SBIN0006631
|
260
|
260
|
Processed
|
16/04/2024
|
|
3041638881
|
|
MS LOTAVATH SAMKI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KALHER
|
TS-38-016-020-001/010013
(BALKAM CHELKA THANDA)
|
3638016000NRG24280320241245995
|
28/03/2024
|
Mudavath Sinu
|
3638016WL047118
|
Mudavath Sinu
|
00415
|
SBIN0006631
|
650
|
650
|
Processed
|
16/04/2024
|
|
3041638867
|
|
MUDAVATH SINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KALHER
|
TS-38-016-020-001/010013
(BALKAM CHELKA THANDA)
|
3638016000NRG24280320241245994
|
28/03/2024
|
Pushpa
|
3638016WL047118
|
Pushpa
|
00415
|
SBIN0006631
|
650
|
650
|
Processed
|
16/04/2024
|
|
3041638888
|
|
MRS MUDAVATH PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KALHER
|
TS-38-016-020-001/010022
(BALKAM CHELKA THANDA)
|
3638016000NRG24280320241245996
|
28/03/2024
|
Vinod
|
3638016WL047118
|
Vinod
|
00415
|
SBIN0006631
|
520
|
520
|
Processed
|
16/04/2024
|
|
3041638858
|
|
MOOD VINODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KALHER
|
TS-38-016-020-001/010024
(BALKAM CHELKA THANDA)
|
3638016000NRG24280320241245997
|
28/03/2024
|
Jyothi
|
3638016WL047118
|
Jyothi
|
00415
|
SBIN0006631
|
520
|
520
|
Processed
|
16/04/2024
|
|
3041638885
|
|
MRS MOOD JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KALHER
|
TS-38-016-020-001/010027
(BALKAM CHELKA THANDA)
|
3638016000NRG24280320241245998
|
28/03/2024
|
Sarojana
|
3638016WL047118
|
Sarojana
|
00415
|
SBIN0006631
|
520
|
520
|
Processed
|
16/04/2024
|
|
3041638865
|
|
MR RATHOD SAROJANA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KALHER
|
TS-38-016-020-001/010031
(BALKAM CHELKA THANDA)
|
3638016000NRG24280320241245999
|
28/03/2024
|
Rani
|
3638016WL047118
|
Rani
|
00415
|
SBIN0006631
|
650
|
650
|
Processed
|
16/04/2024
|
|
3041638892
|
|
MRS MOOD RANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KALHER
|
TS-38-016-020-001/011371
(BALKAM CHELKA THANDA)
|
3638016000NRG24280320241246015
|
28/03/2024
|
Bansi lal
|
3638016WL047118
|
Bansi lal
|
00415
|
SBIN0006631
|
130
|
130
|
Processed
|
16/04/2024
|
|
3041638845
|
|
Kola Bansilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KALHER
|
TS-38-016-020-001/011733
(BALKAM CHELKA THANDA)
|
3638016000NRG24280320241246026
|
28/03/2024
|
Kola Huni Bayi
|
3638016WL047118
|
Kola Huni Bayi
|
00415
|
SBIN0006631
|
650
|
650
|
Processed
|
16/04/2024
|
|
3041638900
|
|
KOLA HUNI BAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KALHER
|
TS-38-016-020-001/011925
(BALKAM CHELKA THANDA)
|
3638016000NRG24280320241246038
|
28/03/2024
|
Dasarath
|
3638016WL047118
|
Dasarath
|
00415
|
SBIN0006631
|
231
|
231
|
Processed
|
16/04/2024
|
|
3041638854
|
|
MOOD DASARATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KALHER
|
TS-38-016-020-001/012254
(BALKAM CHELKA THANDA)
|
3638016000NRG24280320241246045
|
28/03/2024
|
Shoba Bai
|
3638016WL047118
|
Shoba Bai
|
00415
|
SBIN0006631
|
578
|
578
|
Processed
|
16/04/2024
|
|
3041638869
|
|
MRS MOOD SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KALHER
|
TS-38-016-020-001/012310
(BALKAM CHELKA THANDA)
|
3638016000NRG24280320241246047
|
28/03/2024
|
Vijaya
|
3638016WL047118
|
Vijaya
|
00415
|
SBIN0006631
|
650
|
650
|
Processed
|
16/04/2024
|
|
3041638831
|
|
MRS MOOD VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KALHER
|
TS-38-016-020-001/012530
(BALKAM CHELKA THANDA)
|
3638016000NRG24280320241246055
|
28/03/2024
|
Kola Tarun
|
3638016WL047118
|
Kola Tarun
|
00415
|
SBIN0006631
|
390
|
390
|
Processed
|
16/04/2024
|
|
3041638887
|
|
MR KOLA TARUN
|
STATE BANK OF INDIA(508548)
|
|
43
|
KALHER
|
TS-38-016-020-001/12536
(BALKAM CHELKA THANDA)
|
3638016000NRG24280320241246056
|
28/03/2024
|
Katroth Bhavani
|
3638016WL047118
|
Katroth Bhavani
|
00415
|
SBIN0006631
|
520
|
520
|
Processed
|
16/04/2024
|
|
3041638883
|
|
MISS KHATROTH BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KALHER
|
TS-38-016-020-001/12537
(BALKAM CHELKA THANDA)
|
3638016000NRG24280320241246057
|
28/03/2024
|
Mood Srikanth
|
3638016WL047118
|
Mood Srikanth
|
00415
|
SBIN0006631
|
390
|
390
|
Processed
|
16/04/2024
|
|
3041638862
|
|
MOOD SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KALHER
|
TS-38-016-020-001/12538
(BALKAM CHELKA THANDA)
|
3638016000NRG24280320241246058
|
28/03/2024
|
Mudavath Neelesh
|
3638016WL047118
|
Mudavath Neelesh
|
00415
|
SBIN0006631
|
130
|
130
|
Processed
|
16/04/2024
|
|
3041638864
|
|
MR MUDAVATH NEELESH
|
STATE BANK OF INDIA(508548)
|
|
46
|
KALHER
|
TS-38-016-020-001/12539
(BALKAM CHELKA THANDA)
|
3638016000NRG24280320241246059
|
28/03/2024
|
Mood Poja
|
3638016WL047118
|
Mood Poja
|
00415
|
SBIN0006631
|
520
|
520
|
Processed
|
16/04/2024
|
|
3041638853
|
|
MISS MOOD POOJA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KALHER
|
TS-38-016-020-001/12542
(BALKAM CHELKA THANDA)
|
3638016000NRG24280320241246061
|
28/03/2024
|
Mudavath Lalitha
|
3638016WL047118
|
Mudavath Lalitha
|
00415
|
SBIN0006631
|
520
|
520
|
Processed
|
16/04/2024
|
|
3041638899
|
|
Mrs. RATHOD LALITHA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
KALHER
|
TS-38-016-020-001/12543
(BALKAM CHELKA THANDA)
|
3638016000NRG24280320241246062
|
28/03/2024
|
Kola Samki Bayi
|
3638016WL047118
|
Kola Samki Bayi
|
00415
|
SBIN0006631
|
650
|
650
|
Processed
|
16/04/2024
|
|
3041638886
|
|
KOLA SAMKI BAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KALHER
|
TS-38-016-020-001/2533
(BALKAM CHELKA THANDA)
|
3638016000NRG24280320241246063
|
28/03/2024
|
Mood Dasharath
|
3638016WL047118
|
Mood Dasharath
|
00415
|
SBIN0006631
|
650
|
650
|
Processed
|
16/04/2024
|
|
3041638832
|
|
MOOD DASHARATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KALHER
|
TS-38-016-039-001/010002
(RAMCHANDER THANDA)
|
3638016000NRG24280320241238188
|
28/03/2024
|
Rajudas
|
3638016WL046949
|
Rajudas
|
00415
|
SBIN0006631
|
780
|
780
|
Processed
|
16/04/2024
|
|
3041638836
|
|
MR AMGOTH RAJUDAS
|
STATE BANK OF INDIA(508548)
|
|
51
|
KALHER
|
TS-38-016-039-001/010002
(RAMCHANDER THANDA)
|
3638016000NRG24280320241238189
|
28/03/2024
|
Shobhi Bai
|
3638016WL046949
|
Shobhi Bai
|
00415
|
SBIN0006631
|
780
|
780
|
Processed
|
16/04/2024
|
|
3041638880
|
|
MS AMGOTH SHOBHABAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KALHER
|
TS-38-016-039-001/010005
(RAMCHANDER THANDA)
|
3638016000NRG24280320241238191
|
28/03/2024
|
yashoda
|
3638016WL046949
|
yashoda
|
00415
|
SBIN0006631
|
780
|
780
|
Processed
|
16/04/2024
|
|
3041638873
|
|
MEGAVATH YASHODA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KALHER
|
TS-38-016-039-001/010008
(RAMCHANDER THANDA)
|
3638016000NRG24280320241238192
|
28/03/2024
|
Ganitha Bai
|
3638016WL046949
|
Ganitha Bai
|
00415
|
SBIN0006631
|
780
|
780
|
Processed
|
16/04/2024
|
|
3041638893
|
|
MRS AMGOTH GANITHA BAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KALHER
|
TS-38-016-039-001/010010
(RAMCHANDER THANDA)
|
3638016000NRG24280320241238193
|
28/03/2024
|
Surekhabai
|
3638016WL046949
|
Surekhabai
|
00415
|
SBIN0006631
|
780
|
780
|
Processed
|
16/04/2024
|
|
3041638857
|
|
MISS BRAMAVATH SUREKHABAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KALHER
|
TS-38-016-039-001/010016
(RAMCHANDER THANDA)
|
3638016000NRG24280320241238195
|
28/03/2024
|
Bulli
|
3638016WL046949
|
Bulli
|
00415
|
SBIN0006631
|
780
|
780
|
Processed
|
16/04/2024
|
|
3041638870
|
|
MISS AMGOTH BHULLI BAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KALHER
|
TS-38-016-039-001/010018
(RAMCHANDER THANDA)
|
3638016000NRG24280320241238196
|
28/03/2024
|
Prakash
|
3638016WL046949
|
Prakash
|
00415
|
SBIN0006631
|
520
|
520
|
Processed
|
16/04/2024
|
|
3041638876
|
|
MR VISLAVATH PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
57
|
KALHER
|
TS-38-016-039-001/010022
(RAMCHANDER THANDA)
|
3638016000NRG24280320241238197
|
28/03/2024
|
Changi Bai
|
3638016WL046949
|
Changi Bai
|
00415
|
SBIN0006631
|
780
|
780
|
Processed
|
16/04/2024
|
|
3041638868
|
|
MRS E CHANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KALHER
|
TS-38-016-039-001/010022
(RAMCHANDER THANDA)
|
3638016000NRG24280320241238198
|
28/03/2024
|
Ramesh
|
3638016WL046949
|
Ramesh
|
00415
|
SBIN0006631
|
786
|
786
|
Processed
|
16/04/2024
|
|
3041638860
|
|
E Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KALHER
|
TS-38-016-039-001/010024
(RAMCHANDER THANDA)
|
3638016000NRG24280320241238199
|
28/03/2024
|
Raju
|
3638016WL046949
|
Raju
|
00415
|
SBIN0006631
|
786
|
786
|
Processed
|
16/04/2024
|
|
3041638833
|
|
MR DEVSOTH RAJU
|
STATE BANK OF INDIA(508548)
|
|
60
|
KALHER
|
TS-38-016-039-001/010025
(RAMCHANDER THANDA)
|
3638016000NRG24280320241238200
|
28/03/2024
|
Sangeetha
|
3638016WL046949
|
Sangeetha
|
00415
|
SBIN0006631
|
655
|
655
|
Processed
|
16/04/2024
|
|
3041638863
|
|
MRS DEVSOTH SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KALHER
|
TS-38-016-039-001/010027
(RAMCHANDER THANDA)
|
3638016000NRG24280320241238201
|
28/03/2024
|
Gangadar
|
3638016WL046949
|
Gangadar
|
00415
|
SBIN0006631
|
786
|
786
|
Processed
|
16/04/2024
|
|
3041638846
|
|
MR VADITHA GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
KALHER
|
TS-38-016-039-001/010028
(RAMCHANDER THANDA)
|
3638016000NRG24280320241238203
|
28/03/2024
|
Ramesh
|
3638016WL046949
|
Ramesh
|
00415
|
SBIN0006631
|
786
|
786
|
Processed
|
16/04/2024
|
|
3041638878
|
|
Vislavath Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KALHER
|
TS-38-016-039-001/010028
(RAMCHANDER THANDA)
|
3638016000NRG24280320241238202
|
28/03/2024
|
Sali Bai
|
3638016WL046949
|
Sali Bai
|
00415
|
SBIN0006631
|
786
|
786
|
Processed
|
16/04/2024
|
|
3041638895
|
|
MRS VISLAVATH SALIBAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KALHER
|
TS-38-016-039-001/010029
(RAMCHANDER THANDA)
|
3638016000NRG24280320241238204
|
28/03/2024
|
Renuka
|
3638016WL046949
|
Renuka
|
00415
|
SBIN0006631
|
655
|
655
|
Processed
|
16/04/2024
|
|
3041638896
|
|
MRS DEVASOTH RENUKABAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KALHER
|
TS-38-016-039-001/010958
(RAMCHANDER THANDA)
|
3638016000NRG24280320241238209
|
28/03/2024
|
subash
|
3638016WL046949
|
subash
|
00415
|
SBIN0006631
|
132
|
132
|
Processed
|
16/04/2024
|
|
3041638907
|
|
MR AMGOTH SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
66
|
KALHER
|
TS-38-016-039-001/011315
(RAMCHANDER THANDA)
|
3638016000NRG24280320241238222
|
28/03/2024
|
Bheemla Nayak
|
3638016WL046949
|
Bheemla Nayak
|
00415
|
SBIN0006631
|
790
|
790
|
Processed
|
16/04/2024
|
|
3041638835
|
|
MR BHEEMLANAIAK AMGOTH
|
STATE BANK OF INDIA(508548)
|
|
67
|
KALHER
|
TS-38-016-039-001/011521
(RAMCHANDER THANDA)
|
3638016000NRG24280320241238224
|
28/03/2024
|
Valki bai
|
3638016WL046949
|
Valki bai
|
00415
|
SBIN0006631
|
526
|
526
|
Processed
|
16/04/2024
|
|
3041638837
|
|
VISLAVATH VALKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KALHER
|
TS-38-016-039-001/11840
(RAMCHANDER THANDA)
|
3638016000NRG24280320241238233
|
28/03/2024
|
Vislavath Kashiram
|
3638016WL046949
|
Vislavath Kashiram
|
00415
|
SBIN0006631
|
792
|
792
|
Processed
|
16/04/2024
|
|
3041638849
|
|
VISLAVATH KASHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KALHER
|
TS-38-016-039-001/11846
(RAMCHANDER THANDA)
|
3638016000NRG24280320241238235
|
28/03/2024
|
Vislavath Rajesh
|
3638016WL046949
|
Vislavath Rajesh
|
00415
|
SBIN0006631
|
528
|
528
|
Processed
|
16/04/2024
|
|
3041638884
|
|
VISLAVATH RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KALHER
|
TS-38-016-039-001/11855
(RAMCHANDER THANDA)
|
3638016000NRG24280320241238239
|
28/03/2024
|
Renuka
|
3638016WL046949
|
Renuka
|
00415
|
SBIN0006631
|
660
|
660
|
Processed
|
16/04/2024
|
|
3041638866
|
|
MRS VADITHYA RENUKABAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KALHER
|
TS-38-016-039-001/11857
(RAMCHANDER THANDA)
|
3638016000NRG24280320241238240
|
28/03/2024
|
Santosh
|
3638016WL046949
|
Santosh
|
00415
|
SBIN0006631
|
792
|
792
|
Processed
|
16/04/2024
|
|
3041638894
|
|
MR BRAHMAVATH SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
72
|
KALHER
|
TS-38-016-039-001/11868
(RAMCHANDER THANDA)
|
3638016000NRG24280320241238244
|
28/03/2024
|
ChANDI Bai
|
3638016WL046949
|
ChANDI Bai
|
00415
|
SBIN0006631
|
528
|
528
|
Processed
|
16/04/2024
|
|
3041638828
|
|
Vislavath Chandibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KALHER
|
TS-38-016-039-001/11869
(RAMCHANDER THANDA)
|
3638016000NRG24280320241238245
|
28/03/2024
|
Rupla Nayak
|
3638016WL046949
|
Rupla Nayak
|
00415
|
SBIN0006631
|
792
|
792
|
Processed
|
16/04/2024
|
|
3041638872
|
|
VISLAVATH RUPLA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42742
|
42742
|
|
|
|
|
|
|
|
|
74
|
KALHER
|
TS-38-016-028-001/010159
(JAMLA THANDA)
|
3638016000NRG24280320241242303
|
28/03/2024
|
Lalita Baayi
|
3638016WL047030
|
Lalita Baayi
|
00415
|
SBIN0020445
|
805
|
805
|
Processed
|
16/04/2024
|
|
3041638905
|
|
LUNAVATH LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KALHER
|
TS-38-016-028-001/010690
(JAMLA THANDA)
|
3638016000NRG24280320241242320
|
28/03/2024
|
Sriram
|
3638016WL047030
|
Sriram
|
00415
|
SBIN0020445
|
162
|
162
|
Processed
|
16/04/2024
|
|
3041638962
|
|
DEVASOTH SRIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KALHER
|
TS-38-016-028-001/010847
(JAMLA THANDA)
|
3638016000NRG24280320241242329
|
28/03/2024
|
Lakshman
|
3638016WL047030
|
Lakshman
|
00415
|
SBIN0020445
|
805
|
805
|
Processed
|
16/04/2024
|
|
3041638961
|
|
MR LAXMAN DEVASOTH
|
STATE BANK OF INDIA(508548)
|
|
77
|
KALHER
|
TS-38-016-028-001/011662
(JAMLA THANDA)
|
3638016000NRG24280320241242345
|
28/03/2024
|
dhuri bai
|
3638016WL047030
|
dhuri bai
|
00415
|
SBIN0020445
|
645
|
645
|
Processed
|
16/04/2024
|
|
3041638904
|
|
MRS DHURI BAI MEGAVATH
|
STATE BANK OF INDIA(508548)
|
|
78
|
KALHER
|
TS-38-016-028-001/011667
(JAMLA THANDA)
|
3638016000NRG24280320241242346
|
28/03/2024
|
Lakshimi bai
|
3638016WL047030
|
Lakshimi bai
|
00415
|
SBIN0020445
|
1017
|
1017
|
Processed
|
16/04/2024
|
|
3041638903
|
|
MOOD LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KALHER
|
TS-38-016-028-001/11678
(JAMLA THANDA)
|
3638016000NRG24280320241242349
|
28/03/2024
|
Kamlya nayak
|
3638016WL047030
|
Kamlya nayak
|
00415
|
SBIN0020445
|
1017
|
1017
|
Processed
|
16/04/2024
|
|
3041638906
|
|
DEVASOTH KAMLA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4451
|
4451
|
|
|
|
|
|
|
|
|
80
|
KALHER
|
TS-38-016-039-001/11842
(RAMCHANDER THANDA)
|
3638016000NRG24280320241238234
|
28/03/2024
|
Vislavath Ganesh
|
3638016WL046949
|
Vislavath Ganesh
|
00468
|
UBIN0806056
|
792
|
792
|
Processed
|
16/04/2024
|
|
3041638813
|
|
VISLAVATH GANESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
792
|
792
|
|
|
|
|
|
|
|
|
81
|
KALHER
|
TS-38-016-039-001/011839
(RAMCHANDER THANDA)
|
3638016000NRG24280320241238232
|
28/03/2024
|
kamili bai
|
3638016WL046949
|
kamili bai
|
00554
|
KKBK0000811
|
792
|
792
|
Processed
|
16/04/2024
|
|
3041638827
|
|
MR KAMLIBAI VISLAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
792
|
792
|
|
|
|
|
|
|
|
|
82
|
KALHER
|
TS-38-016-020-001/012254
(BALKAM CHELKA THANDA)
|
3638016000NRG24280320241246044
|
28/03/2024
|
Ashok
|
3638016WL047118
|
Ashok
|
00554
|
KKBK0007466
|
578
|
578
|
Processed
|
16/04/2024
|
|
3041638814
|
|
MR MUDAVATH ASHOK MINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
578
|
578
|
|
|
|
|
|
|
|
|
83
|
KALHER
|
TS-38-016-020-001/011820
(BALKAM CHELKA THANDA)
|
3638016000NRG24280320241246027
|
28/03/2024
|
Renuka
|
3638016WL047118
|
Renuka
|
00688
|
FINO0000001
|
520
|
520
|
Processed
|
16/04/2024
|
|
3041638815
|
|
Mood Renuka
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KALHER
|
TS-38-016-020-001/2533
(BALKAM CHELKA THANDA)
|
3638016000NRG24280320241246064
|
28/03/2024
|
Mood Amena Bai
|
3638016WL047118
|
Mood Amena Bai
|
00688
|
FINO0000001
|
520
|
520
|
Processed
|
16/04/2024
|
|
3041638821
|
|
Mood Shyamki
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KALHER
|
TS-38-016-039-001/010338
(RAMCHANDER THANDA)
|
3638016000NRG24280320241238205
|
28/03/2024
|
Jaya Raam
|
3638016WL046949
|
Jaya Raam
|
00688
|
FINO0000001
|
786
|
786
|
Processed
|
16/04/2024
|
|
3041638817
|
|
Amgoth Jaya Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KALHER
|
TS-38-016-039-001/011031
(RAMCHANDER THANDA)
|
3638016000NRG24280320241238212
|
28/03/2024
|
Hari Sing
|
3638016WL046949
|
Hari Sing
|
00688
|
FINO0000001
|
527
|
527
|
Processed
|
16/04/2024
|
|
3041638816
|
|
Vislavath Harising
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KALHER
|
TS-38-016-039-001/011316
(RAMCHANDER THANDA)
|
3638016000NRG24280320241238223
|
28/03/2024
|
Ramulu
|
3638016WL046949
|
Ramulu
|
00688
|
FINO0000001
|
526
|
526
|
Processed
|
16/04/2024
|
|
3041638818
|
|
Amgoth Ramulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KALHER
|
TS-38-016-039-001/11850
(RAMCHANDER THANDA)
|
3638016000NRG24280320241238236
|
28/03/2024
|
Srinu Nayak
|
3638016WL046949
|
Srinu Nayak
|
00688
|
FINO0000001
|
528
|
528
|
Processed
|
16/04/2024
|
|
3041638823
|
|
Devasoth Srinu Naik
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KALHER
|
TS-38-016-039-001/11853
(RAMCHANDER THANDA)
|
3638016000NRG24280320241238237
|
28/03/2024
|
Ganeshwar
|
3638016WL046949
|
Ganeshwar
|
00688
|
FINO0000001
|
792
|
792
|
Processed
|
16/04/2024
|
|
3041638859
|
|
MR AMGOTH GNANESHWAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
KALHER
|
TS-38-016-039-001/11853
(RAMCHANDER THANDA)
|
3638016000NRG24280320241238238
|
28/03/2024
|
Laxmi bai
|
3638016WL046949
|
Laxmi bai
|
00688
|
FINO0000001
|
792
|
792
|
Processed
|
16/04/2024
|
|
3041638822
|
|
Amgoth Laxmibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KALHER
|
TS-38-016-039-001/11860
(RAMCHANDER THANDA)
|
3638016000NRG24280320241238241
|
28/03/2024
|
Nanku Bai
|
3638016WL046949
|
Nanku Bai
|
00688
|
FINO0000001
|
792
|
792
|
Processed
|
16/04/2024
|
|
3041638819
|
|
Vislavath Nanku Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KALHER
|
TS-38-016-039-001/11861
(RAMCHANDER THANDA)
|
3638016000NRG24280320241238242
|
28/03/2024
|
Ramji Naik
|
3638016WL046949
|
Ramji Naik
|
00688
|
FINO0000001
|
792
|
792
|
Processed
|
16/04/2024
|
|
3041638820
|
|
Vislavath Ramji Naik
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6575
|
6575
|
|
|
|
|
|
|
|
|
93
|
KALHER
|
TS-38-016-011-014/12556
(BACHEPALLE)
|
3638016000NRG24280320241249168
|
28/03/2024
|
Sale Uma Rani
|
3638016WL047177
|
Sale Uma Rani
|
00688
|
FINO0001001
|
893
|
893
|
Processed
|
16/04/2024
|
|
3041638825
|
|
SALE UMA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KALHER
|
TS-38-016-011-014/12576
(BACHEPALLE)
|
3638016000NRG24280320241249179
|
28/03/2024
|
AKKUMPET Santhosha
|
3638016WL047177
|
AKKUMPET Santhosha
|
00688
|
FINO0001001
|
865
|
865
|
Processed
|
16/04/2024
|
|
3041638826
|
|
Akkumpeta Santhosha
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KALHER
|
TS-38-016-039-001/010014
(RAMCHANDER THANDA)
|
3638016000NRG24280320241238194
|
28/03/2024
|
Mohan
|
3638016WL046949
|
Mohan
|
00688
|
FINO0001001
|
650
|
650
|
Processed
|
16/04/2024
|
|
3041638824
|
|
Amgoth Mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2408
|
2408
|
|
|
|
|
|
|
|
|
96
|
KALHER
|
TS-38-016-011-014/010333
(BACHEPALLE)
|
3638016000NRG24280320241249097
|
28/03/2024
|
Pochayya
|
3638016WL047177
|
Pochayya
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
16/04/2024
|
|
3041638911
|
|
MR AKKUMPETA POCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
97
|
KALHER
|
TS-38-016-011-014/011604
(BACHEPALLE)
|
3638016000NRG24280320241249127
|
28/03/2024
|
balamani
|
3638016WL047177
|
balamani
|
00691
|
IPOS0000001
|
453
|
453
|
Processed
|
16/04/2024
|
|
3041638929
|
|
CHAKALI BALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KALHER
|
TS-38-016-011-014/011729
(BACHEPALLE)
|
3638016000NRG24280320241249133
|
28/03/2024
|
Sugunavva
|
3638016WL047177
|
Sugunavva
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
16/04/2024
|
|
3041638995
|
|
BEGARI SUGUNAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KALHER
|
TS-38-016-011-014/011740
(BACHEPALLE)
|
3638016000NRG24280320241249137
|
28/03/2024
|
SANTHAMMA
|
3638016WL047177
|
SANTHAMMA
|
00691
|
IPOS0000001
|
696
|
696
|
Processed
|
16/04/2024
|
|
3041639015
|
|
NEERUDI SANTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KALHER
|
TS-38-016-011-014/011889
(BACHEPALLE)
|
3638016000NRG24280320241249147
|
28/03/2024
|
Sayavva
|
3638016WL047177
|
Sayavva
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
16/04/2024
|
|
3041638912
|
|
MRS ANKUMPETA SAVITRI WO BALAIAH
|
STATE BANK OF INDIA(508548)
|
|
101
|
KALHER
|
TS-38-016-011-014/012340
(BACHEPALLE)
|
3638016000NRG24280320241249157
|
28/03/2024
|
suvarna
|
3638016WL047177
|
suvarna
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
16/04/2024
|
|
3041638919
|
|
REDDY SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KALHER
|
TS-38-016-011-014/012373
(BACHEPALLE)
|
3638016000NRG24280320241249159
|
28/03/2024
|
Pattigari Swarupa
|
3638016WL047177
|
Pattigari Swarupa
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
16/04/2024
|
|
3041638810
|
|
MISS PATTIGARI SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
103
|
KALHER
|
TS-38-016-011-014/012465
(BACHEPALLE)
|
3638016000NRG24280320241249162
|
28/03/2024
|
seeman
|
3638016WL047177
|
seeman
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
16/04/2024
|
|
3041638972
|
|
ERROLLA SEEMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KALHER
|
TS-38-016-011-014/12556
(BACHEPALLE)
|
3638016000NRG24280320241249167
|
28/03/2024
|
sailu
|
3638016WL047177
|
sailu
|
00691
|
IPOS0000001
|
893
|
893
|
Processed
|
16/04/2024
|
|
3041638913
|
|
Sale Sailu
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KALHER
|
TS-38-016-011-014/12556
(BACHEPALLE)
|
3638016000NRG24280320241249169
|
28/03/2024
|
Sujatha
|
3638016WL047177
|
Sujatha
|
00691
|
IPOS0000001
|
893
|
893
|
Processed
|
16/04/2024
|
|
3041639007
|
|
MISS SALE SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
106
|
KALHER
|
TS-38-016-011-014/12558
(BACHEPALLE)
|
3638016000NRG24280320241249170
|
28/03/2024
|
Sudha
|
3638016WL047177
|
Sudha
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
16/04/2024
|
|
3041638970
|
|
GANJAYI SUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KALHER
|
TS-38-016-011-014/12559
(BACHEPALLE)
|
3638016000NRG24280320241249172
|
28/03/2024
|
Vahid
|
3638016WL047177
|
Vahid
|
00691
|
IPOS0000001
|
865
|
865
|
Processed
|
16/04/2024
|
|
3041638935
|
|
DUDEKULA WAHEED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KALHER
|
TS-38-016-011-014/12561
(BACHEPALLE)
|
3638016000NRG24280320241249174
|
28/03/2024
|
Reddy Lakshmi
|
3638016WL047177
|
Reddy Lakshmi
|
00691
|
IPOS0000001
|
783
|
783
|
Processed
|
16/04/2024
|
|
3041639008
|
|
MRS REDDY LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KALHER
|
TS-38-016-011-014/12569
(BACHEPALLE)
|
3638016000NRG24280320241249176
|
28/03/2024
|
Vittamma
|
3638016WL047177
|
Vittamma
|
00691
|
IPOS0000001
|
906
|
906
|
Processed
|
16/04/2024
|
|
3041638983
|
|
CHAKALI VIRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KALHER
|
TS-38-016-011-014/12572
(BACHEPALLE)
|
3638016000NRG24280320241249177
|
28/03/2024
|
Mahesh
|
3638016WL047177
|
Mahesh
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
16/04/2024
|
|
3041638994
|
|
DYAVARI MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KALHER
|
TS-38-016-011-014/12574
(BACHEPALLE)
|
3638016000NRG24280320241249178
|
28/03/2024
|
Durgavva
|
3638016WL047177
|
Durgavva
|
00691
|
IPOS0000001
|
865
|
865
|
Processed
|
16/04/2024
|
|
3041638914
|
|
DYAVARI DURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KALHER
|
TS-38-016-011-014/12578
(BACHEPALLE)
|
3638016000NRG24280320241249181
|
28/03/2024
|
Anjamma
|
3638016WL047177
|
Anjamma
|
00691
|
IPOS0000001
|
882
|
882
|
Processed
|
16/04/2024
|
|
3041638965
|
|
PUTTI ANJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KALHER
|
TS-38-016-011-014/12578
(BACHEPALLE)
|
3638016000NRG24280320241249180
|
28/03/2024
|
Sailu
|
3638016WL047177
|
Sailu
|
00691
|
IPOS0000001
|
882
|
882
|
Processed
|
16/04/2024
|
|
3041638966
|
|
PUTTI SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KALHER
|
TS-38-016-011-014/12582
(BACHEPALLE)
|
3638016000NRG24280320241249183
|
28/03/2024
|
Laxmi
|
3638016WL047177
|
Laxmi
|
00691
|
IPOS0000001
|
939
|
939
|
Processed
|
16/04/2024
|
|
3041638936
|
|
PUTTI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KALHER
|
TS-38-016-011-014/12583
(BACHEPALLE)
|
3638016000NRG24280320241249184
|
28/03/2024
|
Puspalatha
|
3638016WL047177
|
Puspalatha
|
00691
|
IPOS0000001
|
294
|
294
|
Processed
|
16/04/2024
|
|
3041638971
|
|
KARRE PUSHPALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KALHER
|
TS-38-016-011-014/12584
(BACHEPALLE)
|
3638016000NRG24280320241249185
|
28/03/2024
|
Laxmi
|
3638016WL047177
|
Laxmi
|
00691
|
IPOS0000001
|
588
|
588
|
Processed
|
16/04/2024
|
|
3041638964
|
|
KARRE LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KALHER
|
TS-38-016-011-014/12593
(BACHEPALLE)
|
3638016000NRG24280320241249187
|
28/03/2024
|
Bhumaiah
|
3638016WL047177
|
Bhumaiah
|
00691
|
IPOS0000001
|
149
|
149
|
Processed
|
16/04/2024
|
|
3041638804
|
|
SRIRAM BHUMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KALHER
|
TS-38-016-011-014/12604
(BACHEPALLE)
|
3638016000NRG24280320241249189
|
28/03/2024
|
Radika
|
3638016WL047177
|
Radika
|
00691
|
IPOS0000001
|
939
|
939
|
Processed
|
16/04/2024
|
|
3041638805
|
|
REDDY RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KALHER
|
TS-38-016-011-014/12609
(BACHEPALLE)
|
3638016000NRG24280320241249190
|
28/03/2024
|
Rajamani
|
3638016WL047177
|
Rajamani
|
00691
|
IPOS0000001
|
519
|
519
|
Processed
|
16/04/2024
|
|
3041638806
|
|
KANTRAPALLI RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KALHER
|
TS-38-016-011-014/2611
(BACHEPALLE)
|
3638016000NRG24280320241249192
|
28/03/2024
|
Rukkavva
|
3638016WL047177
|
Rukkavva
|
00691
|
IPOS0000001
|
735
|
735
|
Processed
|
16/04/2024
|
|
3041638997
|
|
AVUTI RUKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KALHER
|
TS-38-016-020-001/010651
(BALKAM CHELKA THANDA)
|
3638016000NRG24280320241246002
|
28/03/2024
|
Lalu Sing
|
3638016WL047118
|
Lalu Sing
|
00691
|
IPOS0000001
|
499
|
499
|
Processed
|
16/04/2024
|
|
3041638963
|
|
PATHU LOTH LAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KALHER
|
TS-38-016-020-001/011061
(BALKAM CHELKA THANDA)
|
3638016000NRG24280320241246003
|
28/03/2024
|
Bujjibai
|
3638016WL047118
|
Bujjibai
|
00691
|
IPOS0000001
|
499
|
499
|
Processed
|
16/04/2024
|
|
3041638937
|
|
MOOD BUJJI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KALHER
|
TS-38-016-020-001/011067
(BALKAM CHELKA THANDA)
|
3638016000NRG24280320241246004
|
28/03/2024
|
Sharadha
|
3638016WL047118
|
Sharadha
|
00691
|
IPOS0000001
|
499
|
499
|
Processed
|
16/04/2024
|
|
3041638958
|
|
MOOD SARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KALHER
|
TS-38-016-020-001/011071
(BALKAM CHELKA THANDA)
|
3638016000NRG24280320241246005
|
28/03/2024
|
Takirya
|
3638016WL047118
|
Takirya
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
16/04/2024
|
|
3041638945
|
|
MOOD TAKIRYA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KALHER
|
TS-38-016-020-001/011072
(BALKAM CHELKA THANDA)
|
3638016000NRG24280320241246006
|
28/03/2024
|
Maroni
|
3638016WL047118
|
Maroni
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
16/04/2024
|
|
3041638950
|
|
PATH LOTH MARONI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KALHER
|
TS-38-016-020-001/011131
(BALKAM CHELKA THANDA)
|
3638016000NRG24280320241246008
|
28/03/2024
|
Kamilubayi
|
3638016WL047118
|
Kamilubayi
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
16/04/2024
|
|
3041638955
|
|
LOTAVATH KAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KALHER
|
TS-38-016-020-001/011131
(BALKAM CHELKA THANDA)
|
3638016000NRG24280320241246009
|
28/03/2024
|
Roopsingh
|
3638016WL047118
|
Roopsingh
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
16/04/2024
|
|
3041638949
|
|
LOTAVATH RUP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KALHER
|
TS-38-016-020-001/011361
(BALKAM CHELKA THANDA)
|
3638016000NRG24280320241246013
|
28/03/2024
|
Hiri Bai
|
3638016WL047118
|
Hiri Bai
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
16/04/2024
|
|
3041638952
|
|
MOOD HEERI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KALHER
|
TS-38-016-020-001/011370
(BALKAM CHELKA THANDA)
|
3638016000NRG24280320241246014
|
28/03/2024
|
Baannu
|
3638016WL047118
|
Baannu
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
16/04/2024
|
|
3041638959
|
|
PATHOLOTH BANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KALHER
|
TS-38-016-020-001/011376
(BALKAM CHELKA THANDA)
|
3638016000NRG24280320241246017
|
28/03/2024
|
Srinu
|
3638016WL047118
|
Srinu
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
16/04/2024
|
|
3041638910
|
|
MR MOOD SRINAIVAS
|
STATE BANK OF INDIA(508548)
|
|
131
|
KALHER
|
TS-38-016-020-001/011398
(BALKAM CHELKA THANDA)
|
3638016000NRG24280320241246021
|
28/03/2024
|
Sangitha
|
3638016WL047118
|
Sangitha
|
00691
|
IPOS0000001
|
130
|
130
|
Processed
|
16/04/2024
|
|
3041638946
|
|
PATH LOTH SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KALHER
|
TS-38-016-020-001/011398
(BALKAM CHELKA THANDA)
|
3638016000NRG24280320241246022
|
28/03/2024
|
Vasanth
|
3638016WL047118
|
Vasanth
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
16/04/2024
|
|
3041638944
|
|
PATH LOTH VASANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KALHER
|
TS-38-016-020-001/011733
(BALKAM CHELKA THANDA)
|
3638016000NRG24280320241246025
|
28/03/2024
|
Jivan
|
3638016WL047118
|
Jivan
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
16/04/2024
|
|
3041638976
|
|
KOLA JEEVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KALHER
|
TS-38-016-020-001/011851
(BALKAM CHELKA THANDA)
|
3638016000NRG24280320241246028
|
28/03/2024
|
Subash
|
3638016WL047118
|
Subash
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
16/04/2024
|
|
3041638917
|
|
MOOD SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KALHER
|
TS-38-016-020-001/011870
(BALKAM CHELKA THANDA)
|
3638016000NRG24280320241246032
|
28/03/2024
|
Tukaram
|
3638016WL047118
|
Tukaram
|
00691
|
IPOS0000001
|
462
|
462
|
Processed
|
16/04/2024
|
|
3041638947
|
|
MUDAVATH THUKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KALHER
|
TS-38-016-020-001/011873
(BALKAM CHELKA THANDA)
|
3638016000NRG24280320241246033
|
28/03/2024
|
Devibai
|
3638016WL047118
|
Devibai
|
00691
|
IPOS0000001
|
462
|
462
|
Processed
|
16/04/2024
|
|
3041638812
|
|
MOOD DEVI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KALHER
|
TS-38-016-020-001/011880
(BALKAM CHELKA THANDA)
|
3638016000NRG24280320241246034
|
28/03/2024
|
Dhusha Bai
|
3638016WL047118
|
Dhusha Bai
|
00691
|
IPOS0000001
|
130
|
130
|
Processed
|
16/04/2024
|
|
3041638984
|
|
MUDAVATH DUSHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KALHER
|
TS-38-016-020-001/011897
(BALKAM CHELKA THANDA)
|
3638016000NRG24280320241246037
|
28/03/2024
|
Reddy naik
|
3638016WL047118
|
Reddy naik
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
16/04/2024
|
|
3041638924
|
|
MR MOOD REDDY
|
STATE BANK OF INDIA(508548)
|
|
139
|
KALHER
|
TS-38-016-020-001/012141
(BALKAM CHELKA THANDA)
|
3638016000NRG24280320241246039
|
28/03/2024
|
Ruki bai
|
3638016WL047118
|
Ruki bai
|
00691
|
IPOS0000001
|
578
|
578
|
Processed
|
16/04/2024
|
|
3041638956
|
|
MOOD RUKKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KALHER
|
TS-38-016-020-001/012226
(BALKAM CHELKA THANDA)
|
3638016000NRG24280320241246043
|
28/03/2024
|
Lalitha
|
3638016WL047118
|
Lalitha
|
00691
|
IPOS0000001
|
578
|
578
|
Processed
|
16/04/2024
|
|
3041638951
|
|
MR MOOD LALITHA BAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
KALHER
|
TS-38-016-020-001/012305
(BALKAM CHELKA THANDA)
|
3638016000NRG24280320241246046
|
28/03/2024
|
Bhuli
|
3638016WL047118
|
Bhuli
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
16/04/2024
|
|
3041638948
|
|
MRS MOOD BULI BAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
KALHER
|
TS-38-016-020-001/012311
(BALKAM CHELKA THANDA)
|
3638016000NRG24280320241246048
|
28/03/2024
|
Vijaya Laxmi
|
3638016WL047118
|
Vijaya Laxmi
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
16/04/2024
|
|
3041638954
|
|
PATLOTH VIJAYA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KALHER
|
TS-38-016-020-001/012386
(BALKAM CHELKA THANDA)
|
3638016000NRG24280320241246049
|
28/03/2024
|
Santosh
|
3638016WL047118
|
Santosh
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
16/04/2024
|
|
3041638938
|
|
KHATROTH SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KALHER
|
TS-38-016-020-001/012387
(BALKAM CHELKA THANDA)
|
3638016000NRG24280320241246050
|
28/03/2024
|
Lalitha
|
3638016WL047118
|
Lalitha
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
16/04/2024
|
|
3041638926
|
|
MUD LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KALHER
|
TS-38-016-020-001/012453
(BALKAM CHELKA THANDA)
|
3638016000NRG24280320241246052
|
28/03/2024
|
Ravinder
|
3638016WL047118
|
Ravinder
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
16/04/2024
|
|
3041638928
|
|
PATH LOTH RAVINDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KALHER
|
TS-38-016-020-001/012530
(BALKAM CHELKA THANDA)
|
3638016000NRG24280320241246054
|
28/03/2024
|
Ratan Singh
|
3638016WL047118
|
Ratan Singh
|
00691
|
IPOS0000001
|
130
|
130
|
Processed
|
16/04/2024
|
|
3041638909
|
|
MR KOLA RATHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
KALHER
|
TS-38-016-020-001/12541
(BALKAM CHELKA THANDA)
|
3638016000NRG24280320241246060
|
28/03/2024
|
Mood Roop Singh
|
3638016WL047118
|
Mood Roop Singh
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
16/04/2024
|
|
3041638977
|
|
MR MUD ROOP SINGH SO SRIRAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
KALHER
|
TS-38-016-028-001/010132
(JAMLA THANDA)
|
3638016000NRG24280320241242298
|
28/03/2024
|
Anshi bai
|
3638016WL047030
|
Anshi bai
|
00691
|
IPOS0000001
|
966
|
966
|
Processed
|
16/04/2024
|
|
3041639000
|
|
LUNAVATH ANSI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KALHER
|
TS-38-016-028-001/010146
(JAMLA THANDA)
|
3638016000NRG24280320241242299
|
28/03/2024
|
Papali Baayi
|
3638016WL047030
|
Papali Baayi
|
00691
|
IPOS0000001
|
966
|
966
|
Processed
|
16/04/2024
|
|
3041638979
|
|
BANAVATH PIPLI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KALHER
|
TS-38-016-028-001/010157
(JAMLA THANDA)
|
3638016000NRG24280320241242300
|
28/03/2024
|
Bikya Naayak
|
3638016WL047030
|
Bikya Naayak
|
00691
|
IPOS0000001
|
483
|
483
|
Processed
|
16/04/2024
|
|
3041638978
|
|
MR MEGAVATH BHIKYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
151
|
KALHER
|
TS-38-016-028-001/010158
(JAMLA THANDA)
|
3638016000NRG24280320241242301
|
28/03/2024
|
Raamdan Naayak
|
3638016WL047030
|
Raamdan Naayak
|
00691
|
IPOS0000001
|
966
|
966
|
Processed
|
16/04/2024
|
|
3041638999
|
|
LUNAVATH RAM DHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KALHER
|
TS-38-016-028-001/010158
(JAMLA THANDA)
|
3638016000NRG24280320241242302
|
28/03/2024
|
Renukhaa Baayi
|
3638016WL047030
|
Renukhaa Baayi
|
00691
|
IPOS0000001
|
483
|
483
|
Processed
|
16/04/2024
|
|
3041638998
|
|
LUNAVATH RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KALHER
|
TS-38-016-028-001/010163
(JAMLA THANDA)
|
3638016000NRG24280320241242304
|
28/03/2024
|
Meera bai
|
3638016WL047030
|
Meera bai
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
16/04/2024
|
|
3041638918
|
|
KETAVATH MEERABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KALHER
|
TS-38-016-028-001/010169
(JAMLA THANDA)
|
3638016000NRG24280320241242305
|
28/03/2024
|
Unnee Baayi
|
3638016WL047030
|
Unnee Baayi
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
16/04/2024
|
|
3041638942
|
|
VADITYA UNNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KALHER
|
TS-38-016-028-001/010182
(JAMLA THANDA)
|
3638016000NRG24280320241242306
|
28/03/2024
|
Santhi Bai
|
3638016WL047030
|
Santhi Bai
|
00691
|
IPOS0000001
|
966
|
966
|
Processed
|
16/04/2024
|
|
3041638996
|
|
DEVASOTH SHANTHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KALHER
|
TS-38-016-028-001/010188
(JAMLA THANDA)
|
3638016000NRG24280320241242308
|
28/03/2024
|
Somli Baayi
|
3638016WL047030
|
Somli Baayi
|
00691
|
IPOS0000001
|
843
|
843
|
Processed
|
16/04/2024
|
|
3041638975
|
|
DEVASOTH SOMALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KALHER
|
TS-38-016-028-001/010191
(JAMLA THANDA)
|
3638016000NRG24280320241242309
|
28/03/2024
|
Shobi bai
|
3638016WL047030
|
Shobi bai
|
00691
|
IPOS0000001
|
1011
|
1011
|
Processed
|
16/04/2024
|
|
3041639011
|
|
LAKAVATH SHOBHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KALHER
|
TS-38-016-028-001/010194
(JAMLA THANDA)
|
3638016000NRG24280320241242310
|
28/03/2024
|
Vaalibaayi
|
3638016WL047030
|
Vaalibaayi
|
00691
|
IPOS0000001
|
674
|
674
|
Processed
|
16/04/2024
|
|
3041638988
|
|
DEVAOTH VALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KALHER
|
TS-38-016-028-001/010196
(JAMLA THANDA)
|
3638016000NRG24280320241242311
|
28/03/2024
|
Anishibaayi
|
3638016WL047030
|
Anishibaayi
|
00691
|
IPOS0000001
|
1011
|
1011
|
Processed
|
16/04/2024
|
|
3041638974
|
|
DEVASOTH ANUSHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KALHER
|
TS-38-016-028-001/010209
(JAMLA THANDA)
|
3638016000NRG24280320241242312
|
28/03/2024
|
Meerubaayi
|
3638016WL047030
|
Meerubaayi
|
00691
|
IPOS0000001
|
843
|
843
|
Processed
|
16/04/2024
|
|
3041638973
|
|
CHOUHAN MEERABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KALHER
|
TS-38-016-028-001/010210
(JAMLA THANDA)
|
3638016000NRG24280320241242313
|
28/03/2024
|
Sumita
|
3638016WL047030
|
Sumita
|
00691
|
IPOS0000001
|
169
|
169
|
Processed
|
16/04/2024
|
|
3041638992
|
|
MEGAVATH SUMITHR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KALHER
|
TS-38-016-028-001/010210
(JAMLA THANDA)
|
3638016000NRG24280320241242314
|
28/03/2024
|
Vijaipaal
|
3638016WL047030
|
Vijaipaal
|
00691
|
IPOS0000001
|
337
|
337
|
Processed
|
16/04/2024
|
|
3041638941
|
|
MR MEGAVATH VIJAIAH
|
STATE BANK OF INDIA(508548)
|
|
163
|
KALHER
|
TS-38-016-028-001/010216
(JAMLA THANDA)
|
3638016000NRG24280320241242315
|
28/03/2024
|
Lakshmibaayi
|
3638016WL047030
|
Lakshmibaayi
|
00691
|
IPOS0000001
|
843
|
843
|
Processed
|
16/04/2024
|
|
3041638940
|
|
MEGAVATH LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KALHER
|
TS-38-016-028-001/010217
(JAMLA THANDA)
|
3638016000NRG24280320241242316
|
28/03/2024
|
Ramesh
|
3638016WL047030
|
Ramesh
|
00691
|
IPOS0000001
|
506
|
506
|
Processed
|
16/04/2024
|
|
3041638967
|
|
DEVASOTH RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KALHER
|
TS-38-016-028-001/010219
(JAMLA THANDA)
|
3638016000NRG24280320241242317
|
28/03/2024
|
Vasuraam
|
3638016WL047030
|
Vasuraam
|
00691
|
IPOS0000001
|
808
|
808
|
Processed
|
16/04/2024
|
|
3041638991
|
|
NUNAVATH VASURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KALHER
|
TS-38-016-028-001/010221
(JAMLA THANDA)
|
3638016000NRG24280320241242318
|
28/03/2024
|
Devuli bai
|
3638016WL047030
|
Devuli bai
|
00691
|
IPOS0000001
|
969
|
969
|
Rejected
|
18/04/2024
|
|
3041638939
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
KALHER
|
TS-38-016-028-001/010687
(JAMLA THANDA)
|
3638016000NRG24280320241242319
|
28/03/2024
|
Demibaayi
|
3638016WL047030
|
Demibaayi
|
00691
|
IPOS0000001
|
485
|
485
|
Processed
|
16/04/2024
|
|
3041638985
|
|
DEVASOTH DEMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KALHER
|
TS-38-016-028-001/010690
(JAMLA THANDA)
|
3638016000NRG24280320241242321
|
28/03/2024
|
Tulasibai
|
3638016WL047030
|
Tulasibai
|
00691
|
IPOS0000001
|
323
|
323
|
Processed
|
16/04/2024
|
|
3041639002
|
|
DEVASOTH TULASIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KALHER
|
TS-38-016-028-001/010698
(JAMLA THANDA)
|
3638016000NRG24280320241242322
|
28/03/2024
|
Lalita
|
3638016WL047030
|
Lalita
|
00691
|
IPOS0000001
|
808
|
808
|
Processed
|
16/04/2024
|
|
3041638980
|
|
MEGAVATH LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KALHER
|
TS-38-016-028-001/010702
(JAMLA THANDA)
|
3638016000NRG24280320241242323
|
28/03/2024
|
Saamakaabai
|
3638016WL047030
|
Saamakaabai
|
00691
|
IPOS0000001
|
969
|
969
|
Processed
|
16/04/2024
|
|
3041639001
|
|
MEGAVATH SAMKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KALHER
|
TS-38-016-028-001/010828
(JAMLA THANDA)
|
3638016000NRG24280320241242325
|
28/03/2024
|
Shivuram
|
3638016WL047030
|
Shivuram
|
00691
|
IPOS0000001
|
483
|
483
|
Processed
|
16/04/2024
|
|
3041639014
|
|
DEVASOTH SHIVARAM NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KALHER
|
TS-38-016-028-001/010834
(JAMLA THANDA)
|
3638016000NRG24280320241242326
|
28/03/2024
|
Anita Bai
|
3638016WL047030
|
Anita Bai
|
00691
|
IPOS0000001
|
967
|
967
|
Processed
|
16/04/2024
|
|
3041639012
|
|
DEVASOTH ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KALHER
|
TS-38-016-028-001/010845
(JAMLA THANDA)
|
3638016000NRG24280320241242327
|
28/03/2024
|
Savita
|
3638016WL047030
|
Savita
|
00691
|
IPOS0000001
|
967
|
967
|
Processed
|
16/04/2024
|
|
3041638989
|
|
LAMBADI SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KALHER
|
TS-38-016-028-001/010848
(JAMLA THANDA)
|
3638016000NRG24280320241242330
|
28/03/2024
|
Devulibai
|
3638016WL047030
|
Devulibai
|
00691
|
IPOS0000001
|
967
|
967
|
Processed
|
16/04/2024
|
|
3041639013
|
|
MEGAVATH DEVLIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KALHER
|
TS-38-016-028-001/010849
(JAMLA THANDA)
|
3638016000NRG24280320241242331
|
28/03/2024
|
Kishan
|
3638016WL047030
|
Kishan
|
00691
|
IPOS0000001
|
748
|
748
|
Processed
|
16/04/2024
|
|
3041638993
|
|
CHAVNA KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KALHER
|
TS-38-016-028-001/010852
(JAMLA THANDA)
|
3638016000NRG24280320241242332
|
28/03/2024
|
Ramani Bai
|
3638016WL047030
|
Ramani Bai
|
00691
|
IPOS0000001
|
748
|
748
|
Processed
|
16/04/2024
|
|
3041638953
|
|
DEVASOTH RAMANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KALHER
|
TS-38-016-028-001/010855
(JAMLA THANDA)
|
3638016000NRG24280320241242333
|
28/03/2024
|
Ramsing Nayak
|
3638016WL047030
|
Ramsing Nayak
|
00691
|
IPOS0000001
|
748
|
748
|
Processed
|
16/04/2024
|
|
3041639009
|
|
VISLAVATH RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KALHER
|
TS-38-016-028-001/010855
(JAMLA THANDA)
|
3638016000NRG24280320241242334
|
28/03/2024
|
Suvali Bai
|
3638016WL047030
|
Suvali Bai
|
00691
|
IPOS0000001
|
748
|
748
|
Processed
|
16/04/2024
|
|
3041639006
|
|
VISLAVATH SUVALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KALHER
|
TS-38-016-028-001/011006
(JAMLA THANDA)
|
3638016000NRG24280320241242335
|
28/03/2024
|
Laxmibaayi
|
3638016WL047030
|
Laxmibaayi
|
00691
|
IPOS0000001
|
598
|
598
|
Processed
|
16/04/2024
|
|
3041638968
|
|
KADAVATH LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KALHER
|
TS-38-016-028-001/011347
(JAMLA THANDA)
|
3638016000NRG24280320241242336
|
28/03/2024
|
Redya Naik
|
3638016WL047030
|
Redya Naik
|
00691
|
IPOS0000001
|
598
|
598
|
Processed
|
16/04/2024
|
|
3041638990
|
|
DEVASOTH REDYA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KALHER
|
TS-38-016-028-001/011349
(JAMLA THANDA)
|
3638016000NRG24280320241242337
|
28/03/2024
|
Maruthi
|
3638016WL047030
|
Maruthi
|
00691
|
IPOS0000001
|
967
|
967
|
Processed
|
16/04/2024
|
|
3041639004
|
|
LAKAVATH MARUTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KALHER
|
TS-38-016-028-001/011376
(JAMLA THANDA)
|
3638016000NRG24280320241242338
|
28/03/2024
|
Gundya Nayak
|
3638016WL047030
|
Gundya Nayak
|
00691
|
IPOS0000001
|
967
|
967
|
Processed
|
16/04/2024
|
|
3041638981
|
|
MEGAVATH GUNDYA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KALHER
|
TS-38-016-028-001/011478
(JAMLA THANDA)
|
3638016000NRG24280320241242341
|
28/03/2024
|
kavibai
|
3638016WL047030
|
kavibai
|
00691
|
IPOS0000001
|
967
|
967
|
Processed
|
16/04/2024
|
|
3041639003
|
|
DEVASOTH KAVITHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KALHER
|
TS-38-016-028-001/011478
(JAMLA THANDA)
|
3638016000NRG24280320241242340
|
28/03/2024
|
suresh
|
3638016WL047030
|
suresh
|
00691
|
IPOS0000001
|
322
|
322
|
Processed
|
16/04/2024
|
|
3041639005
|
|
DEVASOTH SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KALHER
|
TS-38-016-028-001/011500
(JAMLA THANDA)
|
3638016000NRG24280320241242342
|
28/03/2024
|
Radabai
|
3638016WL047030
|
Radabai
|
00691
|
IPOS0000001
|
806
|
806
|
Processed
|
16/04/2024
|
|
3041638969
|
|
LAMBADI RADIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KALHER
|
TS-38-016-028-001/011613
(JAMLA THANDA)
|
3638016000NRG24280320241242343
|
28/03/2024
|
Prem Das
|
3638016WL047030
|
Prem Das
|
00691
|
IPOS0000001
|
161
|
161
|
Processed
|
16/04/2024
|
|
3041638987
|
|
DEVASOTH PREM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KALHER
|
TS-38-016-028-001/011613
(JAMLA THANDA)
|
3638016000NRG24280320241242344
|
28/03/2024
|
Rukum Bai
|
3638016WL047030
|
Rukum Bai
|
00691
|
IPOS0000001
|
967
|
967
|
Processed
|
16/04/2024
|
|
3041638986
|
|
DEVASOTH RUKKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KALHER
|
TS-38-016-028-001/11669
(JAMLA THANDA)
|
3638016000NRG24280320241242347
|
28/03/2024
|
Neelima
|
3638016WL047030
|
Neelima
|
00691
|
IPOS0000001
|
847
|
847
|
Processed
|
16/04/2024
|
|
3041639010
|
|
DEVASOTH NEELIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KALHER
|
TS-38-016-028-001/11670
(JAMLA THANDA)
|
3638016000NRG24280320241242348
|
28/03/2024
|
Shanthibai
|
3638016WL047030
|
Shanthibai
|
00691
|
IPOS0000001
|
1017
|
1017
|
Processed
|
16/04/2024
|
|
3041638982
|
|
DEVASOTH SHANTHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KALHER
|
TS-38-016-028-001/11679
(JAMLA THANDA)
|
3638016000NRG24280320241242350
|
28/03/2024
|
Devasoth Kamali Bai
|
3638016WL047030
|
Devasoth Kamali Bai
|
00691
|
IPOS0000001
|
847
|
847
|
Processed
|
16/04/2024
|
|
3041638808
|
|
DEVASOTH KAMALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KALHER
|
TS-38-016-028-001/11679
(JAMLA THANDA)
|
3638016000NRG24280320241242351
|
28/03/2024
|
Devasoth Shevya Nayak
|
3638016WL047030
|
Devasoth Shevya Nayak
|
00691
|
IPOS0000001
|
1017
|
1017
|
Processed
|
16/04/2024
|
|
3041638807
|
|
DEVASOTH SHEVYA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KALHER
|
TS-38-016-028-001/11679
(JAMLA THANDA)
|
3638016000NRG24280320241242352
|
28/03/2024
|
Devasoth Venkatesham
|
3638016WL047030
|
Devasoth Venkatesham
|
00691
|
IPOS0000001
|
847
|
847
|
Processed
|
16/04/2024
|
|
3041638809
|
|
DEVASOTH VENKATESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KALHER
|
TS-38-016-039-001/010003
(RAMCHANDER THANDA)
|
3638016000NRG24280320241238190
|
28/03/2024
|
Chandar
|
3638016WL046949
|
Chandar
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
16/04/2024
|
|
3041638925
|
|
KETHAVATH CHANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KALHER
|
TS-38-016-039-001/010351
(RAMCHANDER THANDA)
|
3638016000NRG24280320241238206
|
28/03/2024
|
Saaradabaayi
|
3638016WL046949
|
Saaradabaayi
|
00691
|
IPOS0000001
|
524
|
524
|
Processed
|
16/04/2024
|
|
3041638957
|
|
AMGOTH SHARADA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KALHER
|
TS-38-016-039-001/010960
(RAMCHANDER THANDA)
|
3638016000NRG24280320241238210
|
28/03/2024
|
Vanita Bai
|
3638016WL046949
|
Vanita Bai
|
00691
|
IPOS0000001
|
790
|
790
|
Processed
|
16/04/2024
|
|
3041638921
|
|
MEGHAVATH VANITHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KALHER
|
TS-38-016-039-001/011027
(RAMCHANDER THANDA)
|
3638016000NRG24280320241238211
|
28/03/2024
|
Duri Bai
|
3638016WL046949
|
Duri Bai
|
00691
|
IPOS0000001
|
790
|
790
|
Processed
|
16/04/2024
|
|
3041638915
|
|
VISLAVATH DURIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KALHER
|
TS-38-016-039-001/011036
(RAMCHANDER THANDA)
|
3638016000NRG24280320241238213
|
28/03/2024
|
Shravavanthi
|
3638016WL046949
|
Shravavanthi
|
00691
|
IPOS0000001
|
527
|
527
|
Processed
|
16/04/2024
|
|
3041638960
|
|
MR SRAVANTHIBAI VISLAVATH
|
STATE BANK OF INDIA(508548)
|
|
198
|
KALHER
|
TS-38-016-039-001/011042
(RAMCHANDER THANDA)
|
3638016000NRG24280320241238214
|
28/03/2024
|
Chandar
|
3638016WL046949
|
Chandar
|
00691
|
IPOS0000001
|
790
|
790
|
Processed
|
16/04/2024
|
|
3041638934
|
|
VISLAVATH CHANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KALHER
|
TS-38-016-039-001/011146
(RAMCHANDER THANDA)
|
3638016000NRG24280320241238218
|
28/03/2024
|
Heeri Bai
|
3638016WL046949
|
Heeri Bai
|
00691
|
IPOS0000001
|
790
|
790
|
Processed
|
16/04/2024
|
|
3041638931
|
|
Hiri bai Vislavath
|
GENERAL POST OFFICE(607245)
|
|
200
|
KALHER
|
TS-38-016-039-001/011149
(RAMCHANDER THANDA)
|
3638016000NRG24280320241238219
|
28/03/2024
|
Maruthi
|
3638016WL046949
|
Maruthi
|
00691
|
IPOS0000001
|
790
|
790
|
Processed
|
16/04/2024
|
|
3041638933
|
|
VISLAVATH MARUTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KALHER
|
TS-38-016-039-001/011245
(RAMCHANDER THANDA)
|
3638016000NRG24280320241238221
|
28/03/2024
|
Puribai
|
3638016WL046949
|
Puribai
|
00691
|
IPOS0000001
|
790
|
790
|
Processed
|
16/04/2024
|
|
3041638811
|
|
AMGOTH PURIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KALHER
|
TS-38-016-039-001/011713
(RAMCHANDER THANDA)
|
3638016000NRG24280320241238226
|
28/03/2024
|
Sharada
|
3638016WL046949
|
Sharada
|
00691
|
IPOS0000001
|
528
|
528
|
Processed
|
16/04/2024
|
|
3041638930
|
|
MISS AMGOTH SHARADABAI
|
STATE BANK OF INDIA(508548)
|
|
203
|
KALHER
|
TS-38-016-039-001/011717
(RAMCHANDER THANDA)
|
3638016000NRG24280320241238227
|
28/03/2024
|
Renuka
|
3638016WL046949
|
Renuka
|
00691
|
IPOS0000001
|
792
|
792
|
Processed
|
16/04/2024
|
|
3041638922
|
|
DEVASOTH RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KALHER
|
TS-38-016-039-001/011718
(RAMCHANDER THANDA)
|
3638016000NRG24280320241238228
|
28/03/2024
|
Shanu Bai
|
3638016WL046949
|
Shanu Bai
|
00691
|
IPOS0000001
|
792
|
792
|
Processed
|
16/04/2024
|
|
3041638923
|
|
KETHAWATH SHANU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KALHER
|
TS-38-016-039-001/011723
(RAMCHANDER THANDA)
|
3638016000NRG24280320241238229
|
28/03/2024
|
EtiBai
|
3638016WL046949
|
EtiBai
|
00691
|
IPOS0000001
|
792
|
792
|
Processed
|
16/04/2024
|
|
3041638920
|
|
MEGAVATH RANIJA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KALHER
|
TS-38-016-039-001/011800
(RAMCHANDER THANDA)
|
3638016000NRG24280320241238230
|
28/03/2024
|
dileepla
|
3638016WL046949
|
dileepla
|
00691
|
IPOS0000001
|
792
|
792
|
Processed
|
16/04/2024
|
|
3041638916
|
|
MR VISLAVATH DIPLA NAIK
|
STATE BANK OF INDIA(508548)
|
|
207
|
KALHER
|
TS-38-016-039-001/011801
(RAMCHANDER THANDA)
|
3638016000NRG24280320241238231
|
28/03/2024
|
pavan kalyan
|
3638016WL046949
|
pavan kalyan
|
00691
|
IPOS0000001
|
792
|
792
|
Processed
|
16/04/2024
|
|
3041638927
|
|
MR VISLAVATH PAVANKALYAN
|
STATE BANK OF INDIA(508548)
|
|
208
|
KALHER
|
TS-38-016-039-001/11863
(RAMCHANDER THANDA)
|
3638016000NRG24280320241238243
|
28/03/2024
|
Laxmi bai
|
3638016WL046949
|
Laxmi bai
|
00691
|
IPOS0000001
|
792
|
792
|
Processed
|
16/04/2024
|
|
3041638943
|
|
VISLAVATH LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KALHER
|
TS-38-016-039-001/11874
(RAMCHANDER THANDA)
|
3638016000NRG24280320241238246
|
28/03/2024
|
Vislavath Laxmibai
|
3638016WL046949
|
Vislavath Laxmibai
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
16/04/2024
|
|
3041638932
|
|
VISLAVATH LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77585
|
77585
|
|
|
|
|
|
|
|
|
210
|
KALHER
|
TS-38-016-011-014/12579
(BACHEPALLE)
|
3638016000NRG24280320241249182
|
28/03/2024
|
Vadla Gangamani
|
3638016WL047177
|
Vadla Gangamani
|
00703
|
AIRP0000001
|
893
|
893
|
Processed
|
16/04/2024
|
|
3041638908
|
|
Vadla Gangamani
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
893
|
893
|
|
|
|
|
|
|
|
|
211
|
KALHER
|
TS-38-016-011-014/010262
(BACHEPALLE)
|
3638016000NRG24280320241249096
|
28/03/2024
|
Anushavva
|
3638016WL047177
|
Anushavva
|
00710
|
SBIN0000DOP
|
960
|
960
|
Rejected
|
18/04/2024
|
|
3041638901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
212
|
KALHER
|
TS-38-016-011-014/012221
(BACHEPALLE)
|
3638016000NRG24280320241249152
|
28/03/2024
|
Durgayya
|
3638016WL047177
|
Durgayya
|
00710
|
SBIN0000DOP
|
165
|
165
|
Processed
|
16/04/2024
|
|
3041638902
|
|
MR SHIRAM DURGAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140681
|
140681
|
|
|
|
|
|
|
|