|
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-38-016-008-009/010913
(KALHER)
|
3638016000NRG24300120240992230
|
30/01/2024
|
Hanmandla
|
3638016WL037903
|
Hanmandla
|
00415
|
SBIN0005651
|
822
|
822
|
Processed
|
25/03/2024
|
|
2150664842
|
|
MR DADE HANMANDLU SO BALAIAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALHER
|
TS-38-016-008-009/011256
(KALHER)
|
3638016000NRG24300120240992231
|
30/01/2024
|
Ramesh
|
3638016WL037903
|
Ramesh
|
00415
|
SBIN0005651
|
658
|
658
|
Processed
|
25/03/2024
|
|
2150664851
|
|
ALLURI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KALHER
|
TS-38-016-008-009/011942
(KALHER)
|
3638016000NRG24300120240992234
|
30/01/2024
|
Balraj
|
3638016WL037903
|
Balraj
|
00415
|
SBIN0005651
|
822
|
822
|
Processed
|
25/03/2024
|
|
2150664864
|
|
NARMULA BAL RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KALHER
|
TS-38-016-008-009/012387
(KALHER)
|
3638016000NRG24300120240992237
|
30/01/2024
|
Narmula Srinu
|
3638016WL037903
|
Narmula Srinu
|
00415
|
SBIN0005651
|
153
|
153
|
Processed
|
25/03/2024
|
|
2150664900
|
|
MR NARMALA SRINU
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALHER
|
TS-38-016-008-009/012435
(KALHER)
|
3638016000NRG24300120240992238
|
30/01/2024
|
Gnaneshwar
|
3638016WL037903
|
Gnaneshwar
|
00415
|
SBIN0005651
|
822
|
822
|
Processed
|
25/03/2024
|
|
2150664830
|
|
MR BOINI GNANESHWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALHER
|
TS-38-016-008-009/012436
(KALHER)
|
3638016000NRG24300120240992239
|
30/01/2024
|
Ramesh
|
3638016WL037903
|
Ramesh
|
00415
|
SBIN0005651
|
822
|
822
|
Processed
|
25/03/2024
|
|
2150664829
|
|
Ramesh
|
INDUSIND BANK(607189)
|
|
7
|
KALHER
|
TS-38-016-008-009/10010690
(KALHER)
|
3638016000NRG24300120240992240
|
30/01/2024
|
Lachavva
|
3638016WL037903
|
Lachavva
|
00415
|
SBIN0005651
|
658
|
658
|
Processed
|
25/03/2024
|
|
2150664839
|
|
Misala Lachavva Misala
|
GENERAL POST OFFICE(607245)
|
|
8
|
KALHER
|
TS-38-016-008-009/10010690
(KALHER)
|
3638016000NRG24300120240992241
|
30/01/2024
|
ramulu
|
3638016WL037903
|
ramulu
|
00415
|
SBIN0005651
|
658
|
658
|
Processed
|
25/03/2024
|
|
2150664841
|
|
MR MISALA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
9
|
KALHER
|
TS-38-016-008-009/10012080
(KALHER)
|
3638016000NRG24300120240992242
|
30/01/2024
|
Kashiram
|
3638016WL037903
|
Kashiram
|
00415
|
SBIN0005651
|
822
|
822
|
Processed
|
25/03/2024
|
|
2150664882
|
|
GULA KASHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KALHER
|
TS-38-016-008-009/12531
(KALHER)
|
3638016000NRG24300120240992243
|
30/01/2024
|
Gulla Shankar
|
3638016WL037903
|
Gulla Shankar
|
00415
|
SBIN0005651
|
822
|
822
|
Processed
|
25/03/2024
|
|
2150664885
|
|
GULA SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KALHER
|
TS-38-016-008-009/12539
(KALHER)
|
3638016000NRG24300120240992244
|
30/01/2024
|
Pavan
|
3638016WL037903
|
Pavan
|
00415
|
SBIN0005651
|
822
|
822
|
Processed
|
25/03/2024
|
|
2150664828
|
|
MR GANDLA PAVAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KALHER
|
TS-38-016-008-009/1286
(KALHER)
|
3638016000NRG24300120240992247
|
30/01/2024
|
Pitla Lalitha
|
3638016WL037903
|
Pitla Lalitha
|
00415
|
SBIN0005651
|
822
|
822
|
Processed
|
25/03/2024
|
|
2150664881
|
|
MISS PITLA LALITHA DO P LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KALHER
|
TS-38-016-008-009/2530
(KALHER)
|
3638016000NRG24300120240992248
|
30/01/2024
|
Gula Baburao
|
3638016WL037903
|
Gula Baburao
|
00415
|
SBIN0005651
|
822
|
822
|
Processed
|
25/03/2024
|
|
2150664833
|
|
GULA BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KALHER
|
TS-38-016-008-009/2536
(KALHER)
|
3638016000NRG24300120240992249
|
30/01/2024
|
sairamulu
|
3638016WL037903
|
sairamulu
|
00415
|
SBIN0005651
|
822
|
822
|
Processed
|
25/03/2024
|
|
2150664834
|
|
GULA SAIRAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KALHER
|
TS-38-016-009-010/011025
(MASAN PALLE)
|
3638016000NRG24300120240992228
|
30/01/2024
|
Bhudyavva
|
3638016WL037902
|
Bhudyavva
|
00415
|
SBIN0005651
|
157
|
157
|
Processed
|
25/03/2024
|
|
2150664853
|
|
MRS BUDEVVA SUNKARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KALHER
|
TS-38-016-018-027/010723
(MAHADEV PALLE)
|
3638016000NRG24300120240992227
|
30/01/2024
|
Nara goud
|
3638016WL037901
|
Nara goud
|
00415
|
SBIN0005651
|
1028
|
1028
|
Processed
|
25/03/2024
|
|
2150664887
|
|
MR USHANGARI NARA GOUD
|
STATE BANK OF INDIA(508548)
|
|
17
|
KALHER
|
TS-38-016-022-001/010012
(DEVUNIPALLI)
|
3638016000NRG24300120240992267
|
30/01/2024
|
Sumantha Reddy
|
3638016WL037908
|
Sumantha Reddy
|
00415
|
SBIN0005651
|
343
|
343
|
Processed
|
25/03/2024
|
|
2150664836
|
|
MR JAGGAREDDYGAARI SUMANTH REDDY
|
STATE BANK OF INDIA(508548)
|
|
18
|
KALHER
|
TS-38-016-022-001/010014
(DEVUNIPALLI)
|
3638016000NRG24300120240992268
|
30/01/2024
|
Nagamani
|
3638016WL037908
|
Nagamani
|
00415
|
SBIN0005651
|
857
|
857
|
Processed
|
25/03/2024
|
|
2150664890
|
|
GADILA NAGARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KALHER
|
TS-38-016-022-001/010016
(DEVUNIPALLI)
|
3638016000NRG24300120240992269
|
30/01/2024
|
Manasa
|
3638016WL037908
|
Manasa
|
00415
|
SBIN0005651
|
171
|
171
|
Processed
|
25/03/2024
|
|
2150664852
|
|
MRS JAGGAREDDY GARI MANASA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KALHER
|
TS-38-016-022-001/010036
(DEVUNIPALLI)
|
3638016000NRG24300120240992273
|
30/01/2024
|
Jaggareddy indrareddy
|
3638016WL037908
|
Jaggareddy indrareddy
|
00415
|
SBIN0005651
|
171
|
171
|
Processed
|
25/03/2024
|
|
2150664883
|
|
MR JAGGAREDDY INDRAREDDY
|
STATE BANK OF INDIA(508548)
|
|
21
|
KALHER
|
TS-38-016-022-001/010434
(DEVUNIPALLI)
|
3638016000NRG24300120240992284
|
30/01/2024
|
Sushila
|
3638016WL037908
|
Sushila
|
00415
|
SBIN0005651
|
681
|
681
|
Processed
|
25/03/2024
|
|
2150664848
|
|
MR VADLA SUSHILA WO NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
22
|
KALHER
|
TS-38-016-022-001/010534
(DEVUNIPALLI)
|
3638016000NRG24300120240992285
|
30/01/2024
|
Sangaiah
|
3638016WL037908
|
Sangaiah
|
00415
|
SBIN0005651
|
851
|
851
|
Processed
|
25/03/2024
|
|
2150664835
|
|
MR BANDA SANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
KALHER
|
TS-38-016-022-001/011126
(DEVUNIPALLI)
|
3638016000NRG24300120240992295
|
30/01/2024
|
Ganesh
|
3638016WL037908
|
Ganesh
|
00415
|
SBIN0005651
|
16
|
16
|
Processed
|
25/03/2024
|
|
2150664886
|
|
MR GADILA GANESH
|
STATE BANK OF INDIA(508548)
|
|
24
|
KALHER
|
TS-38-016-022-001/011128
(DEVUNIPALLI)
|
3638016000NRG24300120240992296
|
30/01/2024
|
Narsimulu
|
3638016WL037908
|
Narsimulu
|
00415
|
SBIN0005651
|
171
|
171
|
Processed
|
25/03/2024
|
|
2150664857
|
|
VADLA NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KALHER
|
TS-38-016-038-001/010002
(POMYANAIK THANDA)
|
3638016000NRG24300120240992343
|
30/01/2024
|
Mohan
|
3638016WL037913
|
Mohan
|
00415
|
SBIN0005651
|
340
|
340
|
Processed
|
25/03/2024
|
|
2150664832
|
|
KETHAVATH MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KALHER
|
TS-38-016-038-001/010711
(POMYANAIK THANDA)
|
3638016000NRG24300120240992344
|
30/01/2024
|
Duribai
|
3638016WL037913
|
Duribai
|
00415
|
SBIN0005651
|
851
|
851
|
Processed
|
25/03/2024
|
|
2150664840
|
|
PATHULOTHU DURI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KALHER
|
TS-38-016-038-001/010828
(POMYANAIK THANDA)
|
3638016000NRG24300120240992345
|
30/01/2024
|
Rekhya
|
3638016WL037913
|
Rekhya
|
00415
|
SBIN0005651
|
340
|
340
|
Processed
|
25/03/2024
|
|
2150664837
|
|
LAMBADI REKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KALHER
|
TS-38-016-038-001/011121
(POMYANAIK THANDA)
|
3638016000NRG24300120240992348
|
30/01/2024
|
Umli Bai
|
3638016WL037913
|
Umli Bai
|
00415
|
SBIN0005651
|
340
|
340
|
Processed
|
25/03/2024
|
|
2150664831
|
|
MRS LAMBADI UMLI BAI WO GOVARDHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
KALHER
|
TS-38-016-038-001/011727
(POMYANAIK THANDA)
|
3638016000NRG24300120240992349
|
30/01/2024
|
Anshi bai
|
3638016WL037913
|
Anshi bai
|
00415
|
SBIN0005651
|
851
|
851
|
Processed
|
25/03/2024
|
|
2150664850
|
|
DEVASOTH ANSI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KALHER
|
TS-38-016-038-001/011728
(POMYANAIK THANDA)
|
3638016000NRG24300120240992350
|
30/01/2024
|
Jothi Bai
|
3638016WL037913
|
Jothi Bai
|
00415
|
SBIN0005651
|
510
|
510
|
Processed
|
25/03/2024
|
|
2150664838
|
|
LAMBADI JYOTHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KALHER
|
TS-38-016-038-001/012086
(POMYANAIK THANDA)
|
3638016000NRG24300120240992352
|
30/01/2024
|
Changi Bai
|
3638016WL037913
|
Changi Bai
|
00415
|
SBIN0005651
|
340
|
340
|
Processed
|
25/03/2024
|
|
2150664849
|
|
LAMBDI CHANGI BAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KALHER
|
TS-38-016-038-001/012486
(POMYANAIK THANDA)
|
3638016000NRG24300120240992362
|
30/01/2024
|
sirisha
|
3638016WL037913
|
sirisha
|
00415
|
SBIN0005651
|
851
|
851
|
Processed
|
25/03/2024
|
|
2150664901
|
|
DHARAVATH SHIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KALHER
|
TS-38-016-038-001/102501
(POMYANAIK THANDA)
|
3638016000NRG24300120240992363
|
30/01/2024
|
Daravath Mothya Nayak
|
3638016WL037913
|
Daravath Mothya Nayak
|
00415
|
SBIN0005651
|
851
|
851
|
Processed
|
25/03/2024
|
|
2150664898
|
|
MR MOTHYANAYAK DARAVATH
|
STATE BANK OF INDIA(508548)
|
|
34
|
KALHER
|
TS-38-016-038-001/12503
(POMYANAIK THANDA)
|
3638016000NRG24300120240992365
|
30/01/2024
|
Pathulothu Lalitha
|
3638016WL037913
|
Pathulothu Lalitha
|
00415
|
SBIN0005651
|
510
|
510
|
Processed
|
25/03/2024
|
|
2150664896
|
|
MRS PATHULOTHU LALITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20577
|
20577
|
|
|
|
|
|
|
|
|
35
|
KALHER
|
TS-38-016-015-023/010093
(NAGDHAR)
|
3638016000NRG24300120240992432
|
30/01/2024
|
Rukumbai
|
3638016WL037921
|
Rukumbai
|
00415
|
SBIN0006631
|
680
|
680
|
Processed
|
25/03/2024
|
|
2150664867
|
|
MISS VEMULA RUKMINI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KALHER
|
TS-38-016-015-023/010181
(NAGDHAR)
|
3638016000NRG24300120240992435
|
30/01/2024
|
Ashok
|
3638016WL037921
|
Ashok
|
00415
|
SBIN0006631
|
850
|
850
|
Processed
|
25/03/2024
|
|
2150664854
|
|
MR TUPAKULA ASHOK
|
STATE BANK OF INDIA(508548)
|
|
37
|
KALHER
|
TS-38-016-015-023/010181
(NAGDHAR)
|
3638016000NRG24300120240992436
|
30/01/2024
|
Laxami
|
3638016WL037921
|
Laxami
|
00415
|
SBIN0006631
|
839
|
839
|
Processed
|
25/03/2024
|
|
2150664856
|
|
MS TUPAKULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KALHER
|
TS-38-016-015-023/010522
(NAGDHAR)
|
3638016000NRG24300120240992439
|
30/01/2024
|
Beeravva
|
3638016WL037921
|
Beeravva
|
00415
|
SBIN0006631
|
168
|
168
|
Processed
|
25/03/2024
|
|
2150664862
|
|
SHAVALLA BEERAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KALHER
|
TS-38-016-015-023/010742
(NAGDHAR)
|
3638016000NRG24300120240992454
|
30/01/2024
|
Madulatha
|
3638016WL037921
|
Madulatha
|
00415
|
SBIN0006631
|
342
|
342
|
Processed
|
25/03/2024
|
|
2150664855
|
|
TENUGUMADULATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KALHER
|
TS-38-016-015-023/011520
(NAGDHAR)
|
3638016000NRG24300120240992465
|
30/01/2024
|
Vandhana
|
3638016WL037921
|
Vandhana
|
00415
|
SBIN0006631
|
1012
|
1012
|
Processed
|
25/03/2024
|
|
2150664889
|
|
CHINTHAKINDI VANDHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KALHER
|
TS-38-016-015-023/011550
(NAGDHAR)
|
3638016000NRG24300120240992466
|
30/01/2024
|
Laxmi
|
3638016WL037921
|
Laxmi
|
00415
|
SBIN0006631
|
169
|
169
|
Processed
|
25/03/2024
|
|
2150664870
|
|
MR SHAVALLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KALHER
|
TS-38-016-015-023/011581
(NAGDHAR)
|
3638016000NRG24300120240992467
|
30/01/2024
|
Manne Kishan
|
3638016WL037921
|
Manne Kishan
|
00415
|
SBIN0006631
|
1012
|
1012
|
Processed
|
25/03/2024
|
|
2150664860
|
|
MR KISHAN MANNE
|
STATE BANK OF INDIA(508548)
|
|
43
|
KALHER
|
TS-38-016-015-023/011666
(NAGDHAR)
|
3638016000NRG24300120240992468
|
30/01/2024
|
Jayamma
|
3638016WL037921
|
Jayamma
|
00415
|
SBIN0006631
|
169
|
169
|
Processed
|
25/03/2024
|
|
2150664899
|
|
PENYALA JAIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KALHER
|
TS-38-016-015-023/011757
(NAGDHAR)
|
3638016000NRG24300120240992469
|
30/01/2024
|
Mal gonda
|
3638016WL037921
|
Mal gonda
|
00415
|
SBIN0006631
|
1012
|
1012
|
Processed
|
25/03/2024
|
|
2150664866
|
|
MR PENALLA MAL GOUNDA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KALHER
|
TS-38-016-015-023/011804
(NAGDHAR)
|
3638016000NRG24300120240992471
|
30/01/2024
|
Savitha
|
3638016WL037921
|
Savitha
|
00415
|
SBIN0006631
|
337
|
337
|
Processed
|
25/03/2024
|
|
2150664877
|
|
MISS SHAVALLA SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KALHER
|
TS-38-016-015-023/011807
(NAGDHAR)
|
3638016000NRG24300120240992472
|
30/01/2024
|
Manjula
|
3638016WL037921
|
Manjula
|
00415
|
SBIN0006631
|
1014
|
1014
|
Processed
|
25/03/2024
|
|
2150664863
|
|
MS GADDAMEDI MANJULA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KALHER
|
TS-38-016-015-023/011854
(NAGDHAR)
|
3638016000NRG24300120240992473
|
30/01/2024
|
jayamma
|
3638016WL037921
|
jayamma
|
00415
|
SBIN0006631
|
169
|
169
|
Processed
|
25/03/2024
|
|
2150664888
|
|
Mrs. METHARI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
KALHER
|
TS-38-016-015-023/11905
(NAGDHAR)
|
3638016000NRG24300120240992478
|
30/01/2024
|
Dastamma
|
3638016WL037921
|
Dastamma
|
00415
|
SBIN0006631
|
507
|
507
|
Processed
|
25/03/2024
|
|
2150664876
|
|
MISS SHAVALLA DASTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KALHER
|
TS-38-016-015-023/11908
(NAGDHAR)
|
3638016000NRG24300120240992481
|
30/01/2024
|
Ramuni laxmi
|
3638016WL037921
|
Ramuni laxmi
|
00415
|
SBIN0006631
|
1014
|
1014
|
Processed
|
25/03/2024
|
|
2150664861
|
|
RAMUNI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KALHER
|
TS-38-016-015-023/11929
(NAGDHAR)
|
3638016000NRG24300120240992486
|
30/01/2024
|
Peddanayakuni Pandari
|
3638016WL037921
|
Peddanayakuni Pandari
|
00415
|
SBIN0006631
|
1016
|
1016
|
Processed
|
25/03/2024
|
|
2150664897
|
|
PEDDANAYAKUNI PANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KALHER
|
TS-38-016-035-001/010135
(MODALLAKUNTA THANDA)
|
3638016000NRG24300120240992487
|
30/01/2024
|
Laxmi
|
3638016WL037921
|
Laxmi
|
00415
|
SBIN0006631
|
1016
|
1016
|
Processed
|
25/03/2024
|
|
2150664892
|
|
CHINNA NAYAKUNI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KALHER
|
TS-38-016-039-001/010003
(RAMCHANDER THANDA)
|
3638016000NRG24300120240992508
|
30/01/2024
|
Laxmi Bai
|
3638016WL037927
|
Laxmi Bai
|
00415
|
SBIN0006631
|
1067
|
1067
|
Processed
|
25/03/2024
|
|
2150664843
|
|
KETHAVATH LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KALHER
|
TS-38-016-039-001/010005
(RAMCHANDER THANDA)
|
3638016000NRG24300120240992509
|
30/01/2024
|
yashoda
|
3638016WL037927
|
yashoda
|
00415
|
SBIN0006631
|
1067
|
1067
|
Processed
|
25/03/2024
|
|
2150664884
|
|
MEGAVATH YASHODA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KALHER
|
TS-38-016-039-001/011303
(RAMCHANDER THANDA)
|
3638016000NRG24300120240992510
|
30/01/2024
|
Komni bao
|
3638016WL037927
|
Komni bao
|
00415
|
SBIN0006631
|
845
|
845
|
Processed
|
25/03/2024
|
|
2150664844
|
|
MISS KARRA KOMINIBAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KALHER
|
TS-38-016-039-001/011720
(RAMCHANDER THANDA)
|
3638016000NRG24300120240992513
|
30/01/2024
|
Buji
|
3638016WL037927
|
Buji
|
00415
|
SBIN0006631
|
845
|
845
|
Processed
|
25/03/2024
|
|
2150664858
|
|
KETHAVATH BUJJI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KALHER
|
TS-38-016-039-001/11856
(RAMCHANDER THANDA)
|
3638016000NRG24300120240992515
|
30/01/2024
|
Dhuni bai
|
3638016WL037927
|
Dhuni bai
|
00415
|
SBIN0006631
|
845
|
845
|
Processed
|
25/03/2024
|
|
2150664845
|
|
MRS AMGOTH DHUMIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15995
|
15995
|
|
|
|
|
|
|
|
|
57
|
KALHER
|
TS-38-016-022-001/011121
(DEVUNIPALLI)
|
3638016000NRG24300120240992294
|
30/01/2024
|
Balaiah
|
3638016WL037908
|
Balaiah
|
00415
|
SBIN0020445
|
33
|
33
|
Processed
|
25/03/2024
|
|
2150664859
|
|
MR KURMA BALAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33
|
33
|
|
|
|
|
|
|
|
|
58
|
KALHER
|
TS-38-016-022-001/010002
(DEVUNIPALLI)
|
3638016000NRG24300120240992266
|
30/01/2024
|
Rajitha
|
3638016WL037908
|
Rajitha
|
00468
|
UBIN0817121
|
171
|
171
|
Processed
|
25/03/2024
|
|
2150664869
|
|
PADMA RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171
|
171
|
|
|
|
|
|
|
|
|
59
|
KALHER
|
TS-38-016-039-001/11873
(RAMCHANDER THANDA)
|
3638016000NRG24300120240992516
|
30/01/2024
|
Vislavath Ramdas
|
3638016WL037927
|
Vislavath Ramdas
|
00688
|
FINO0000001
|
1067
|
1067
|
Processed
|
25/03/2024
|
|
2150664880
|
|
Vislavath Ramdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1067
|
1067
|
|
|
|
|
|
|
|
|
60
|
KALHER
|
TS-38-016-015-023/11929
(NAGDHAR)
|
3638016000NRG24300120240992485
|
30/01/2024
|
Peddanayakuni Vasantha
|
3638016WL037921
|
Peddanayakuni Vasantha
|
00688
|
FINO0009001
|
1016
|
1016
|
Processed
|
25/03/2024
|
|
2150664875
|
|
Peddanayakuni Vasantha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1016
|
1016
|
|
|
|
|
|
|
|
|
61
|
KALHER
|
TS-38-016-008-009/011938
(KALHER)
|
3638016000NRG24300120240992232
|
30/01/2024
|
Chandravva
|
3638016WL037903
|
Chandravva
|
00691
|
IPOS0000001
|
153
|
153
|
Processed
|
25/03/2024
|
|
2150664781
|
|
MS ENUKULURI CHANDRAVVA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KALHER
|
TS-38-016-008-009/012071
(KALHER)
|
3638016000NRG24300120240992235
|
30/01/2024
|
Veerandar
|
3638016WL037903
|
Veerandar
|
00691
|
IPOS0000001
|
822
|
822
|
Processed
|
25/03/2024
|
|
2150664780
|
|
MR BEJAGAM VEERENDAR SO SHANKARAIAH
|
STATE BANK OF INDIA(508548)
|
|
63
|
KALHER
|
TS-38-016-008-009/012130
(KALHER)
|
3638016000NRG24300120240992236
|
30/01/2024
|
Srinivas
|
3638016WL037903
|
Srinivas
|
00691
|
IPOS0000001
|
153
|
153
|
Processed
|
25/03/2024
|
|
2150664779
|
|
MR VADLA SRINIVAS SO SATYAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
KALHER
|
TS-38-016-008-009/12569
(KALHER)
|
3638016000NRG24300120240992245
|
30/01/2024
|
Pulla Anjaiah
|
3638016WL037903
|
Pulla Anjaiah
|
00691
|
IPOS0000001
|
822
|
822
|
Processed
|
25/03/2024
|
|
2150664827
|
|
PULLA ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KALHER
|
TS-38-016-008-009/12569
(KALHER)
|
3638016000NRG24300120240992246
|
30/01/2024
|
Pulla Sujatha
|
3638016WL037903
|
Pulla Sujatha
|
00691
|
IPOS0000001
|
822
|
822
|
Processed
|
25/03/2024
|
|
2150664878
|
|
PULLA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KALHER
|
TS-38-016-015-023/010093
(NAGDHAR)
|
3638016000NRG24300120240992431
|
30/01/2024
|
Pentaiah
|
3638016WL037921
|
Pentaiah
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
25/03/2024
|
|
2150664817
|
|
VEMULA PENTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KALHER
|
TS-38-016-015-023/010139
(NAGDHAR)
|
3638016000NRG24300120240992433
|
30/01/2024
|
Sobha
|
3638016WL037921
|
Sobha
|
00691
|
IPOS0000001
|
340
|
340
|
Processed
|
25/03/2024
|
|
2150664786
|
|
GAINI SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KALHER
|
TS-38-016-015-023/010288
(NAGDHAR)
|
3638016000NRG24300120240992437
|
30/01/2024
|
Agavva
|
3638016WL037921
|
Agavva
|
00691
|
IPOS0000001
|
335
|
335
|
Processed
|
25/03/2024
|
|
2150664797
|
|
ANNA AGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KALHER
|
TS-38-016-015-023/010621
(NAGDHAR)
|
3638016000NRG24300120240992449
|
30/01/2024
|
Narsimlu
|
3638016WL037921
|
Narsimlu
|
00691
|
IPOS0000001
|
511
|
511
|
Processed
|
25/03/2024
|
|
2150664794
|
|
CHAKALI NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KALHER
|
TS-38-016-015-023/010723
(NAGDHAR)
|
3638016000NRG24300120240992451
|
30/01/2024
|
Narsavva
|
3638016WL037921
|
Narsavva
|
00691
|
IPOS0000001
|
854
|
854
|
Processed
|
25/03/2024
|
|
2150664793
|
|
CHINNA NAYAKUNI NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KALHER
|
TS-38-016-015-023/010740
(NAGDHAR)
|
3638016000NRG24300120240992453
|
30/01/2024
|
Sayavva
|
3638016WL037921
|
Sayavva
|
00691
|
IPOS0000001
|
683
|
683
|
Processed
|
25/03/2024
|
|
2150664820
|
|
MS SAYAVVA CHINNANAYUKUNI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KALHER
|
TS-38-016-015-023/010982
(NAGDHAR)
|
3638016000NRG24300120240992456
|
30/01/2024
|
Ramavva
|
3638016WL037921
|
Ramavva
|
00691
|
IPOS0000001
|
511
|
511
|
Processed
|
25/03/2024
|
|
2150664792
|
|
CHINNA NAYAKUNI RAMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KALHER
|
TS-38-016-015-023/011096
(NAGDHAR)
|
3638016000NRG24300120240992458
|
30/01/2024
|
Pochavva
|
3638016WL037921
|
Pochavva
|
00691
|
IPOS0000001
|
511
|
511
|
Processed
|
25/03/2024
|
|
2150664816
|
|
NAYIKINI POSHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KALHER
|
TS-38-016-015-023/011096
(NAGDHAR)
|
3638016000NRG24300120240992457
|
30/01/2024
|
Veeraiah
|
3638016WL037921
|
Veeraiah
|
00691
|
IPOS0000001
|
682
|
682
|
Processed
|
25/03/2024
|
|
2150664815
|
|
CHINNA NAYAKUNI EERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KALHER
|
TS-38-016-015-023/011170
(NAGDHAR)
|
3638016000NRG24300120240992459
|
30/01/2024
|
Mogulavva
|
3638016WL037921
|
Mogulavva
|
00691
|
IPOS0000001
|
511
|
511
|
Processed
|
25/03/2024
|
|
2150664783
|
|
MISS MIDDELA MOGULAVVA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KALHER
|
TS-38-016-015-023/011494
(NAGDHAR)
|
3638016000NRG24300120240992461
|
30/01/2024
|
Radha
|
3638016WL037921
|
Radha
|
00691
|
IPOS0000001
|
692
|
692
|
Processed
|
25/03/2024
|
|
2150664791
|
|
POLABOYINA RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KALHER
|
TS-38-016-015-023/011519
(NAGDHAR)
|
3638016000NRG24300120240992464
|
30/01/2024
|
lakShmi
|
3638016WL037921
|
lakShmi
|
00691
|
IPOS0000001
|
506
|
506
|
Processed
|
25/03/2024
|
|
2150664795
|
|
SHAVALLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KALHER
|
TS-38-016-015-023/011757
(NAGDHAR)
|
3638016000NRG24300120240992470
|
30/01/2024
|
Penalla Malavva
|
3638016WL037921
|
Penalla Malavva
|
00691
|
IPOS0000001
|
169
|
169
|
Processed
|
25/03/2024
|
|
2150664874
|
|
PENALLA MALAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KALHER
|
TS-38-016-015-023/11870
(NAGDHAR)
|
3638016000NRG24300120240992474
|
30/01/2024
|
Asok
|
3638016WL037921
|
Asok
|
00691
|
IPOS0000001
|
1014
|
1014
|
Processed
|
25/03/2024
|
|
2150664826
|
|
RAMUNI ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KALHER
|
TS-38-016-015-023/11871
(NAGDHAR)
|
3638016000NRG24300120240992475
|
30/01/2024
|
Bhargavi
|
3638016WL037921
|
Bhargavi
|
00691
|
IPOS0000001
|
676
|
676
|
Processed
|
25/03/2024
|
|
2150664821
|
|
PEDDA NAYAKUNI BHARGAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KALHER
|
TS-38-016-015-023/11903
(NAGDHAR)
|
3638016000NRG24300120240992476
|
30/01/2024
|
Mal Gonda
|
3638016WL037921
|
Mal Gonda
|
00691
|
IPOS0000001
|
169
|
169
|
Processed
|
25/03/2024
|
|
2150664872
|
|
SHAVALLA MALGONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KALHER
|
TS-38-016-015-023/11904
(NAGDHAR)
|
3638016000NRG24300120240992477
|
30/01/2024
|
Malleshwari
|
3638016WL037921
|
Malleshwari
|
00691
|
IPOS0000001
|
507
|
507
|
Processed
|
25/03/2024
|
|
2150664873
|
|
SHAVALLA MAHESWARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KALHER
|
TS-38-016-015-023/11906
(NAGDHAR)
|
3638016000NRG24300120240992479
|
30/01/2024
|
Ningamma
|
3638016WL037921
|
Ningamma
|
00691
|
IPOS0000001
|
338
|
338
|
Processed
|
25/03/2024
|
|
2150664871
|
|
SHAVALLA NINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KALHER
|
TS-38-016-015-023/11907
(NAGDHAR)
|
3638016000NRG24300120240992480
|
30/01/2024
|
Chikoti Nagarani
|
3638016WL037921
|
Chikoti Nagarani
|
00691
|
IPOS0000001
|
169
|
169
|
Processed
|
25/03/2024
|
|
2150664868
|
|
CHIKOTI NAGARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KALHER
|
TS-38-016-015-023/11913
(NAGDHAR)
|
3638016000NRG24300120240992482
|
30/01/2024
|
Shavalla Anjamma
|
3638016WL037921
|
Shavalla Anjamma
|
00691
|
IPOS0000001
|
339
|
339
|
Processed
|
25/03/2024
|
|
2150664798
|
|
SHAVALLA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KALHER
|
TS-38-016-015-023/11919
(NAGDHAR)
|
3638016000NRG24300120240992483
|
30/01/2024
|
Meddela Ningavva
|
3638016WL037921
|
Meddela Ningavva
|
00691
|
IPOS0000001
|
169
|
169
|
Processed
|
25/03/2024
|
|
2150664796
|
|
MIDDELA NINGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KALHER
|
TS-38-016-015-023/11921
(NAGDHAR)
|
3638016000NRG24300120240992484
|
30/01/2024
|
Tupakula Lachavva
|
3638016WL037921
|
Tupakula Lachavva
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2150664818
|
|
TUPAKULA LACHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KALHER
|
TS-38-016-022-001/010016
(DEVUNIPALLI)
|
3638016000NRG24300120240992270
|
30/01/2024
|
Maanevva
|
3638016WL037908
|
Maanevva
|
00691
|
IPOS0000001
|
33
|
33
|
Processed
|
25/03/2024
|
|
2150664812
|
|
MS CHINTHAKAYALA MANEVVA
|
STATE BANK OF INDIA(508548)
|
|
89
|
KALHER
|
TS-38-016-022-001/010019
(DEVUNIPALLI)
|
3638016000NRG24300120240992271
|
30/01/2024
|
Raamulu
|
3638016WL037908
|
Raamulu
|
00691
|
IPOS0000001
|
16
|
16
|
Processed
|
25/03/2024
|
|
2150664805
|
|
MRS KUMMARI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
90
|
KALHER
|
TS-38-016-022-001/010035
(DEVUNIPALLI)
|
3638016000NRG24300120240992272
|
30/01/2024
|
Naarayan Reddy
|
3638016WL037908
|
Naarayan Reddy
|
00691
|
IPOS0000001
|
171
|
171
|
Processed
|
25/03/2024
|
|
2150664825
|
|
MR PEDDAMGARI NARAYANA REDDY SO SANGARED
|
STATE BANK OF INDIA(508548)
|
|
91
|
KALHER
|
TS-38-016-022-001/010040
(DEVUNIPALLI)
|
3638016000NRG24300120240992274
|
30/01/2024
|
Ramesh
|
3638016WL037908
|
Ramesh
|
00691
|
IPOS0000001
|
171
|
171
|
Processed
|
25/03/2024
|
|
2150664803
|
|
CHINTHAKAYALA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KALHER
|
TS-38-016-022-001/010060
(DEVUNIPALLI)
|
3638016000NRG24300120240992275
|
30/01/2024
|
Lakshmi
|
3638016WL037908
|
Lakshmi
|
00691
|
IPOS0000001
|
16
|
16
|
Processed
|
25/03/2024
|
|
2150664822
|
|
GADILA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KALHER
|
TS-38-016-022-001/010067
(DEVUNIPALLI)
|
3638016000NRG24300120240992276
|
30/01/2024
|
Raamulu
|
3638016WL037908
|
Raamulu
|
00691
|
IPOS0000001
|
171
|
171
|
Processed
|
25/03/2024
|
|
2150664819
|
|
PADMA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KALHER
|
TS-38-016-022-001/010068
(DEVUNIPALLI)
|
3638016000NRG24300120240992277
|
30/01/2024
|
Kalaavati
|
3638016WL037908
|
Kalaavati
|
00691
|
IPOS0000001
|
857
|
857
|
Processed
|
25/03/2024
|
|
2150664808
|
|
PADMA KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KALHER
|
TS-38-016-022-001/010381
(DEVUNIPALLI)
|
3638016000NRG24300120240992278
|
30/01/2024
|
Pentavva
|
3638016WL037908
|
Pentavva
|
00691
|
IPOS0000001
|
342
|
342
|
Processed
|
25/03/2024
|
|
2150664807
|
|
Ipula Pentavva Ipula
|
GENERAL POST OFFICE(607245)
|
|
96
|
KALHER
|
TS-38-016-022-001/010400
(DEVUNIPALLI)
|
3638016000NRG24300120240992279
|
30/01/2024
|
Laxmi
|
3638016WL037908
|
Laxmi
|
00691
|
IPOS0000001
|
33
|
33
|
Processed
|
25/03/2024
|
|
2150664804
|
|
KUMMARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KALHER
|
TS-38-016-022-001/010539
(DEVUNIPALLI)
|
3638016000NRG24300120240992286
|
30/01/2024
|
Sangaiah
|
3638016WL037908
|
Sangaiah
|
00691
|
IPOS0000001
|
851
|
851
|
Processed
|
25/03/2024
|
|
2150664810
|
|
PADMA SANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KALHER
|
TS-38-016-022-001/010543
(DEVUNIPALLI)
|
3638016000NRG24300120240992287
|
30/01/2024
|
Goshabee
|
3638016WL037908
|
Goshabee
|
00691
|
IPOS0000001
|
33
|
33
|
Processed
|
25/03/2024
|
|
2150664806
|
|
MRS MD GOUSHABI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KALHER
|
TS-38-016-022-001/010658
(DEVUNIPALLI)
|
3638016000NRG24300120240992288
|
30/01/2024
|
Swarupa
|
3638016WL037908
|
Swarupa
|
00691
|
IPOS0000001
|
851
|
851
|
Processed
|
25/03/2024
|
|
2150664784
|
|
MRS NAMILLA SWAROOPA
|
STATE BANK OF INDIA(508548)
|
|
100
|
KALHER
|
TS-38-016-022-001/010663
(DEVUNIPALLI)
|
3638016000NRG24300120240992290
|
30/01/2024
|
Lakshmi
|
3638016WL037908
|
Lakshmi
|
00691
|
IPOS0000001
|
343
|
343
|
Processed
|
25/03/2024
|
|
2150664865
|
|
KURMA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KALHER
|
TS-38-016-022-001/010947
(DEVUNIPALLI)
|
3638016000NRG24300120240992291
|
30/01/2024
|
Mallavva
|
3638016WL037908
|
Mallavva
|
00691
|
IPOS0000001
|
33
|
33
|
Processed
|
25/03/2024
|
|
2150664809
|
|
PADMA MALLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KALHER
|
TS-38-016-022-001/010966
(DEVUNIPALLI)
|
3638016000NRG24300120240992292
|
30/01/2024
|
Parvatamma
|
3638016WL037908
|
Parvatamma
|
00691
|
IPOS0000001
|
343
|
343
|
Processed
|
25/03/2024
|
|
2150664823
|
|
CHINTHAKINDI PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KALHER
|
TS-38-016-022-001/011057
(DEVUNIPALLI)
|
3638016000NRG24300120240992293
|
30/01/2024
|
riyaz
|
3638016WL037908
|
riyaz
|
00691
|
IPOS0000001
|
343
|
343
|
Processed
|
25/03/2024
|
|
2150664788
|
|
RIYAZ SULTANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KALHER
|
TS-38-016-022-001/11137
(DEVUNIPALLI)
|
3638016000NRG24300120240992297
|
30/01/2024
|
Manjula
|
3638016WL037908
|
Manjula
|
00691
|
IPOS0000001
|
339
|
339
|
Processed
|
25/03/2024
|
|
2150664824
|
|
MRS KAI MANJULA WO BIKSHAPATHI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KALHER
|
TS-38-016-022-001/1142
(DEVUNIPALLI)
|
3638016000NRG24300120240992298
|
30/01/2024
|
Gavalla Narayana
|
3638016WL037908
|
Gavalla Narayana
|
00691
|
IPOS0000001
|
343
|
343
|
Processed
|
25/03/2024
|
|
2150664879
|
|
GAVVALA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KALHER
|
TS-38-016-038-001/011060
(POMYANAIK THANDA)
|
3638016000NRG24300120240992346
|
30/01/2024
|
Santyali Bai
|
3638016WL037913
|
Santyali Bai
|
00691
|
IPOS0000001
|
340
|
340
|
Processed
|
25/03/2024
|
|
2150664846
|
|
LAMBADI SANTALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KALHER
|
TS-38-016-038-001/011078
(POMYANAIK THANDA)
|
3638016000NRG24300120240992347
|
30/01/2024
|
amribai
|
3638016WL037913
|
amribai
|
00691
|
IPOS0000001
|
851
|
851
|
Processed
|
25/03/2024
|
|
2150664800
|
|
LAMBADI AMRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KALHER
|
TS-38-016-038-001/011874
(POMYANAIK THANDA)
|
3638016000NRG24300120240992351
|
30/01/2024
|
Soni
|
3638016WL037913
|
Soni
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
25/03/2024
|
|
2150664847
|
|
LAMBADI SINA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KALHER
|
TS-38-016-038-001/012086
(POMYANAIK THANDA)
|
3638016000NRG24300120240992353
|
30/01/2024
|
Devisingh
|
3638016WL037913
|
Devisingh
|
00691
|
IPOS0000001
|
340
|
340
|
Processed
|
25/03/2024
|
|
2150664785
|
|
KETHAVATH DEVI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KALHER
|
TS-38-016-038-001/012392
(POMYANAIK THANDA)
|
3638016000NRG24300120240992358
|
30/01/2024
|
Pandu
|
3638016WL037913
|
Pandu
|
00691
|
IPOS0000001
|
340
|
340
|
Processed
|
25/03/2024
|
|
2150664801
|
|
LAMBADI PANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KALHER
|
TS-38-016-038-001/012392
(POMYANAIK THANDA)
|
3638016000NRG24300120240992357
|
30/01/2024
|
Rukumini
|
3638016WL037913
|
Rukumini
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
25/03/2024
|
|
2150664802
|
|
KETHAVATH RUKMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KALHER
|
TS-38-016-038-001/012420
(POMYANAIK THANDA)
|
3638016000NRG24300120240992359
|
30/01/2024
|
Sakri Bai
|
3638016WL037913
|
Sakri Bai
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
25/03/2024
|
|
2150664814
|
|
DARAVATH SAKIRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KALHER
|
TS-38-016-038-001/012485
(POMYANAIK THANDA)
|
3638016000NRG24300120240992360
|
30/01/2024
|
Govind
|
3638016WL037913
|
Govind
|
00691
|
IPOS0000001
|
851
|
851
|
Processed
|
25/03/2024
|
|
2150664811
|
|
DARAVATH GOVINDH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KALHER
|
TS-38-016-038-001/012485
(POMYANAIK THANDA)
|
3638016000NRG24300120240992361
|
30/01/2024
|
Lakshmi
|
3638016WL037913
|
Lakshmi
|
00691
|
IPOS0000001
|
851
|
851
|
Processed
|
25/03/2024
|
|
2150664813
|
|
DARAVATH LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KALHER
|
TS-38-016-038-001/12492
(POMYANAIK THANDA)
|
3638016000NRG24300120240992364
|
30/01/2024
|
Lambadi Bujji Ba
|
3638016WL037913
|
Lambadi Bujji Ba
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
25/03/2024
|
|
2150664782
|
|
LAMBADI BUJJIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KALHER
|
TS-38-016-039-001/011315
(RAMCHANDER THANDA)
|
3638016000NRG24300120240992511
|
30/01/2024
|
Rupla bai
|
3638016WL037927
|
Rupla bai
|
00691
|
IPOS0000001
|
845
|
845
|
Processed
|
25/03/2024
|
|
2150664790
|
|
AMGOTH RUPLI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KALHER
|
TS-38-016-039-001/011718
(RAMCHANDER THANDA)
|
3638016000NRG24300120240992512
|
30/01/2024
|
Shanu Bai
|
3638016WL037927
|
Shanu Bai
|
00691
|
IPOS0000001
|
845
|
845
|
Processed
|
25/03/2024
|
|
2150664787
|
|
KETHAWATH SHANU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KALHER
|
TS-38-016-039-001/011726
(RAMCHANDER THANDA)
|
3638016000NRG24300120240992514
|
30/01/2024
|
Dhooori Bai
|
3638016WL037927
|
Dhooori Bai
|
00691
|
IPOS0000001
|
1067
|
1067
|
Processed
|
25/03/2024
|
|
2150664789
|
|
KETHAVATH DURIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KALHER
|
TS-38-016-039-001/11874
(RAMCHANDER THANDA)
|
3638016000NRG24300120240992517
|
30/01/2024
|
Vislavath Laxmibai
|
3638016WL037927
|
Vislavath Laxmibai
|
00691
|
IPOS0000001
|
1067
|
1067
|
Processed
|
25/03/2024
|
|
2150664799
|
|
VISLAVATH LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28879
|
28879
|
|
|
|
|
|
|
|
|
120
|
KALHER
|
TS-38-016-015-023/010583
(NAGDHAR)
|
3638016000NRG24300120240992442
|
30/01/2024
|
Gangamani
|
3638016WL037921
|
Gangamani
|
00710
|
SBIN0000DOP
|
170
|
170
|
Processed
|
25/03/2024
|
|
2150664894
|
|
MIDDELA GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KALHER
|
TS-38-016-015-023/010598
(NAGDHAR)
|
3638016000NRG24300120240992445
|
30/01/2024
|
Ashok
|
3638016WL037921
|
Ashok
|
00710
|
SBIN0000DOP
|
682
|
682
|
Processed
|
25/03/2024
|
|
2150664895
|
|
Ashok Manne
|
GENERAL POST OFFICE(607245)
|
|
122
|
KALHER
|
TS-38-016-015-023/010608
(NAGDHAR)
|
3638016000NRG24300120240992448
|
30/01/2024
|
Rukumbai
|
3638016WL037921
|
Rukumbai
|
00710
|
SBIN0000DOP
|
170
|
170
|
Processed
|
25/03/2024
|
|
2150664891
|
|
MANNE RUKKUM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KALHER
|
TS-38-016-015-023/010744
(NAGDHAR)
|
3638016000NRG24300120240992455
|
30/01/2024
|
Ramavva
|
3638016WL037921
|
Ramavva
|
00710
|
SBIN0000DOP
|
171
|
171
|
Processed
|
25/03/2024
|
|
2150664893
|
|
MS RAMUNI RAMAVVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1193
|
1193
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68931
|
68931
|
|
|
|
|
|
|
|