Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:41:51 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KALHER
Fto No. : TS3638016_150423APB_FTO_15172
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-38-016-037-001/012529
(NAGONIKUNTA THANDA) 		3638016000NRG24150420230035224 15/04/2023 Vittal 3638016WL000706 Vittal 00045 BARB0HAYATH 750 750 Processed 12/05/2023 1488589802 DEVUSOTH VITTAL BANK OF BARODA(606985)
SubTotal 750 750
2 KALHER TS-38-016-033-001/010342
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230035993 15/04/2023 Laxmi Bai 3638016WL000715 Laxmi Bai 00089 CBIN0283638 857 857 Processed 13/05/2023 1488589801 MUD LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 857 857
3 KALHER TS-38-016-039-001/011531
(RAMCHANDER THANDA) 		3638016039NRG24140420230031748 15/04/2023 Ramesh 3638016WL000649 Ramesh 00152 HDFC0000813 846 846 Processed 13/05/2023 1488590111 VISLAVATH RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 846 846
4 KALHER TS-38-016-039-001/011824
(RAMCHANDER THANDA) 		3638016039NRG24140420230031772 15/04/2023 suresh 3638016WL000649 suresh 00176 IDIB000S270 856 856 Processed 12/05/2023 1488590131 Mr. AMGOTH SURESH INDIAN BANK(607105)
SubTotal 856 856
5 KALHER TS-38-016-019-001/010006
(ALIKHANPALLY) 		3638016000NRG24150420230035236 15/04/2023 Anjaiah 3638016WL000708 Anjaiah 00227 KVBL0001484 720 720 Processed 12/05/2023 1488590033 ANJAIAH MANDA KARUR VYSA BANK(607100)
SubTotal 720 720
6 KALHER TS-38-016-037-001/010007
(NAGONIKUNTA THANDA) 		3638016000NRG24150420230035190 15/04/2023 Prakash 3638016WL000706 Prakash 00415 SBIN0004723 625 625 Processed 12/05/2023 1488590198 MR GOOGLOTH PRAKASH STATE BANK OF INDIA(508548)
SubTotal 625 625
7 KALHER TS-38-016-009-010/010512
(MASAN PALLE) 		3638016000NRG24130420230026387 15/04/2023 Laxman 3638016WL000565 Laxman 00415 SBIN0005651 256 256 Processed 13/05/2023 1488590168 KARVA LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 KALHER TS-38-016-009-010/010715
(MASAN PALLE) 		3638016000NRG24130420230026401 15/04/2023 Narayana 3638016WL000565 Narayana 00415 SBIN0005651 505 505 Processed 13/05/2023 1488590093 VALLURI CHINNA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KALHER TS-38-016-009-010/010715
(MASAN PALLE) 		3638016000NRG24130420230026402 15/04/2023 Sushila 3638016WL000565 Sushila 00415 SBIN0005651 505 505 Processed 13/05/2023 1488590032 VALLURI SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KALHER TS-38-016-009-010/011047
(MASAN PALLE) 		3638016000NRG24130420230026412 15/04/2023 Sakku bai 3638016WL000565 Sakku bai 00415 SBIN0005651 644 644 Processed 12/05/2023 1488589751 MRS YEMBARI SAKKUBAI STATE BANK OF INDIA(508548)
11 KALHER TS-38-016-009-010/011066
(MASAN PALLE) 		3638016000NRG24130420230026413 15/04/2023 shirisha 3638016WL000565 shirisha 00415 SBIN0005651 391 391 Processed 12/05/2023 1488590100 MS BEGARI SHIRISHA STATE BANK OF INDIA(508548)
12 KALHER TS-38-016-009-010/011092
(MASAN PALLE) 		3638016000NRG24130420230026414 15/04/2023 Prameela 3638016WL000565 Prameela 00415 SBIN0005651 628 628 Processed 12/05/2023 1488590064 CHEENNA VENKATI PREMALA FINCARE SMALL FINANCE BANK LTD(608304)
13 KALHER TS-38-016-009-010/011092
(MASAN PALLE) 		3638016000NRG24130420230026415 15/04/2023 VENKATESHAM 3638016WL000565 VENKATESHAM 00415 SBIN0005651 628 628 Processed 12/05/2023 1488590065 CHINTAKAYALA VENKATESHAM STATE BANK OF INDIA(508548)
14 KALHER TS-38-016-009-010/011116
(MASAN PALLE) 		3638016000NRG24130420230026416 15/04/2023 Rajitha 3638016WL000565 Rajitha 00415 SBIN0005651 260 260 Processed 12/05/2023 1488590165 MRS KARVA RAJITHA STATE BANK OF INDIA(508548)
15 KALHER TS-38-016-009-010/011138
(MASAN PALLE) 		3638016000NRG24130420230026418 15/04/2023 ANITHA 3638016WL000565 ANITHA 00415 SBIN0005651 639 639 Processed 12/05/2023 1488590167 MRS VALLURI ANITHA STATE BANK OF INDIA(508548)
16 KALHER TS-38-016-019-001/010002
(ALIKHANPALLY) 		3638016000NRG24150420230035234 15/04/2023 Vittal 3638016WL000708 Vittal 00415 SBIN0005651 720 720 Processed 12/05/2023 1488589757 MR RAMAVATH VITTAL SO GOPYA NAYAK STATE BANK OF INDIA(508548)
17 KALHER TS-38-016-019-001/010007
(ALIKHANPALLY) 		3638016000NRG24150420230035238 15/04/2023 Rukmini 3638016WL000708 Rukmini 00415 SBIN0005651 720 720 Processed 12/05/2023 1488590086 MISS RUKMINI RAMAVATH STATE BANK OF INDIA(508548)
18 KALHER TS-38-016-019-001/010008
(ALIKHANPALLY) 		3638016000NRG24130420230024946 15/04/2023 Tukaram 3638016WL000524 Tukaram 00415 SBIN0005651 1542 1542 Processed 12/05/2023 1488590112 MR MANDA THUKARAM STATE BANK OF INDIA(508548)
19 KALHER TS-38-016-019-001/010010
(ALIKHANPALLY) 		3638016000NRG24150420230035241 15/04/2023 Maluka bai 3638016WL000708 Maluka bai 00415 SBIN0005651 600 600 Processed 12/05/2023 1488589754 MRS RAMAVATH MALUKA BAI WO RAMULU STATE BANK OF INDIA(508548)
20 KALHER TS-38-016-019-001/010011
(ALIKHANPALLY) 		3638016000NRG24150420230035242 15/04/2023 Jyothi 3638016WL000708 Jyothi 00415 SBIN0005651 696 696 Processed 12/05/2023 1488589790 MISS MEGAVATH JYOTHI STATE BANK OF INDIA(508548)
21 KALHER TS-38-016-019-001/010245
(ALIKHANPALLY) 		3638016000NRG24150420230035257 15/04/2023 Ramlu 3638016WL000708 Ramlu 00415 SBIN0005651 348 348 Processed 12/05/2023 1488589797 Ramavath Ramlu Ramavath GENERAL POST OFFICE(607245)
22 KALHER TS-38-016-019-001/010251
(ALIKHANPALLY) 		3638016000NRG24150420230035264 15/04/2023 Babusingh 3638016WL000708 Babusingh 00415 SBIN0005651 684 684 Processed 12/05/2023 1488589894 RAMAVATH BABU STATE BANK OF INDIA(508548)
23 KALHER TS-38-016-019-001/010252
(ALIKHANPALLY) 		3638016000NRG24150420230035265 15/04/2023 Meeribai 3638016WL000708 Meeribai 00415 SBIN0005651 684 684 Processed 12/05/2023 1488590056 MRS RAMAVATH MEERI BAI WO BABU SINGH STATE BANK OF INDIA(508548)
24 KALHER TS-38-016-019-001/010254
(ALIKHANPALLY) 		3638016000NRG24150420230035267 15/04/2023 Jagyanaik 3638016WL000708 Jagyanaik 00415 SBIN0005651 684 684 Processed 12/05/2023 1488589747 Ramavath Jagyanaik Ramava GENERAL POST OFFICE(607245)
25 KALHER TS-38-016-019-001/010254
(ALIKHANPALLY) 		3638016000NRG24150420230035266 15/04/2023 Meeribai 3638016WL000708 Meeribai 00415 SBIN0005651 684 684 Processed 12/05/2023 1488589756 Ramavath Meeribai Ramavat GENERAL POST OFFICE(607245)
26 KALHER TS-38-016-019-001/010270
(ALIKHANPALLY) 		3638016000NRG24150420230035282 15/04/2023 Renuka 3638016WL000708 Renuka 00415 SBIN0005651 690 690 Processed 12/05/2023 1488590097 MS VISLAVATH RENUKA STATE BANK OF INDIA(508548)
27 KALHER TS-38-016-019-001/010285
(ALIKHANPALLY) 		3638016000NRG24150420230035292 15/04/2023 Kimini Bai 3638016WL000708 Kimini Bai 00415 SBIN0005651 720 720 Processed 13/05/2023 1488590068 VISLAVATH KIMINI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 KALHER TS-38-016-019-001/010296
(ALIKHANPALLY) 		3638016000NRG24150420230035297 15/04/2023 Chavili Bai 3638016WL000708 Chavili Bai 00415 SBIN0005651 702 702 Processed 12/05/2023 1488589758 RAMAVATH CHAVLI BAI AIRTEL PAYMENTS BANK LIMITED(990288)
29 KALHER TS-38-016-019-001/010314
(ALIKHANPALLY) 		3638016000NRG24150420230035306 15/04/2023 Vali Bai 3638016WL000708 Vali Bai 00415 SBIN0005651 690 690 Processed 12/05/2023 1488590058 MRS VISLAVATH VALIBAI STATE BANK OF INDIA(508548)
30 KALHER TS-38-016-019-001/010315
(ALIKHANPALLY) 		3638016000NRG24150420230035307 15/04/2023 Chandi Bai 3638016WL000708 Chandi Bai 00415 SBIN0005651 690 690 Processed 13/05/2023 1488590079 VISLAVATH CHANDI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 KALHER TS-38-016-019-001/010316
(ALIKHANPALLY) 		3638016000NRG24150420230035309 15/04/2023 Laxmi Bai 3638016WL000708 Laxmi Bai 00415 SBIN0005651 690 690 Processed 12/05/2023 1488590088 MRS VISHLAVATH LACCHIBAI STATE BANK OF INDIA(508548)
32 KALHER TS-38-016-019-001/010421
(ALIKHANPALLY) 		3638016000NRG24150420230035321 15/04/2023 Meeri Bai 3638016WL000708 Meeri Bai 00415 SBIN0005651 690 690 Processed 12/05/2023 1488589760 MRS GUGLOTH MEERI BAI STATE BANK OF INDIA(508548)
33 KALHER TS-38-016-019-001/010421
(ALIKHANPALLY) 		3638016000NRG24150420230035320 15/04/2023 Thavuraya 3638016WL000708 Thavuraya 00415 SBIN0005651 690 690 Processed 12/05/2023 1488589744 MR THAVRYA GUGLOTH STATE BANK OF INDIA(508548)
34 KALHER TS-38-016-019-001/010426
(ALIKHANPALLY) 		3638016000NRG24150420230035330 15/04/2023 Laxmi 3638016WL000708 Laxmi 00415 SBIN0005651 702 702 Processed 12/05/2023 1488589746 MRS LAXMI MANDA STATE BANK OF INDIA(508548)
35 KALHER TS-38-016-019-001/010426
(ALIKHANPALLY) 		3638016000NRG24150420230035329 15/04/2023 Narayana 3638016WL000708 Narayana 00415 SBIN0005651 702 702 Processed 12/05/2023 1488590080 Narayana manda GENERAL POST OFFICE(607245)
36 KALHER TS-38-016-019-001/010449
(ALIKHANPALLY) 		3638016000NRG24150420230035334 15/04/2023 Pandari 3638016WL000708 Pandari 00415 SBIN0005651 702 702 Processed 12/05/2023 1488590060 Munur Pandari Munur GENERAL POST OFFICE(607245)
37 KALHER TS-38-016-019-001/010455
(ALIKHANPALLY) 		3638016000NRG24150420230035335 15/04/2023 Lachavva 3638016WL000708 Lachavva 00415 SBIN0005651 702 702 Processed 12/05/2023 1488590057 Manda Lachavva Manda GENERAL POST OFFICE(607245)
38 KALHER TS-38-016-019-001/010513
(ALIKHANPALLY) 		3638016000NRG24150420230035338 15/04/2023 Shanti Bai 3638016WL000708 Shanti Bai 00415 SBIN0005651 672 672 Processed 13/05/2023 1488590031 RAMAVATH SHANTHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 KALHER TS-38-016-019-001/010693
(ALIKHANPALLY) 		3638016000NRG24150420230035343 15/04/2023 Bhuli bai 3638016WL000708 Bhuli bai 00415 SBIN0005651 690 690 Processed 12/05/2023 1488590098 Vislavath Bhuli bai Visla GENERAL POST OFFICE(607245)
40 KALHER TS-38-016-019-001/010693
(ALIKHANPALLY) 		3638016000NRG24150420230035342 15/04/2023 Somla 3638016WL000708 Somla 00415 SBIN0005651 690 690 Processed 13/05/2023 1488589796 VISLAVATH SOMLA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
41 KALHER TS-38-016-019-001/010742
(ALIKHANPALLY) 		3638016000NRG24150420230035348 15/04/2023 Anise bai 3638016WL000708 Anise bai 00415 SBIN0005651 672 672 Processed 13/05/2023 1488590205 KATROTH ANSI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 KALHER TS-38-016-019-001/010814
(ALIKHANPALLY) 		3638016000NRG24150420230035362 15/04/2023 Harising 3638016WL000708 Harising 00415 SBIN0005651 708 708 Processed 12/05/2023 1488589740 VISLAVATH HIRISINGH STATE BANK OF INDIA(508548)
43 KALHER TS-38-016-019-001/011101
(ALIKHANPALLY) 		3638016000NRG24150420230035371 15/04/2023 Shoban 3638016WL000708 Shoban 00415 SBIN0005651 690 690 Processed 13/05/2023 1488590059 MANDA SHOBAN INDIA POST PAYMENTS BANK LIMITED(508528)
44 KALHER TS-38-016-019-001/011176
(ALIKHANPALLY) 		3638016000NRG24150420230035378 15/04/2023 nirmala 3638016WL000708 nirmala 00415 SBIN0005651 690 690 Processed 12/05/2023 1488590054 MRS VISLAVATH LAXMI VISLAVATH VISLAVATH STATE BANK OF INDIA(508548)
45 KALHER TS-38-016-019-001/011176
(ALIKHANPALLY) 		3638016000NRG24150420230035377 15/04/2023 vittal 3638016WL000708 vittal 00415 SBIN0005651 690 690 Processed 12/05/2023 1488589759 MR VISLASAVATH VITTAL SO BUKYA NAYAK STATE BANK OF INDIA(508548)
46 KALHER TS-38-016-019-001/011177
(ALIKHANPALLY) 		3638016000NRG24150420230035379 15/04/2023 sardar 3638016WL000708 sardar 00415 SBIN0005651 690 690 Processed 13/05/2023 1488589800 KATROTH SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 KALHER TS-38-016-019-001/011184
(ALIKHANPALLY) 		3638016000NRG24150420230035381 15/04/2023 ranja nayak 3638016WL000708 ranja nayak 00415 SBIN0005651 480 480 Processed 13/05/2023 1488589748 RAMAVATH RANJYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
48 KALHER TS-38-016-032-001/010646
(KHANAPOOR [B]) 		3638016000NRG24130420230022676 15/04/2023 Anitha 3638016WL000491 Anitha 00415 SBIN0005651 651 651 Processed 12/05/2023 1488590208 MISS NAYIKOTI ANITHA STATE BANK OF INDIA(508548)
49 KALHER TS-38-016-033-001/010077
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230035922 15/04/2023 Taajoddin 3638016WL000715 Taajoddin 00415 SBIN0005651 132 132 Processed 12/05/2023 1488590096 MR DUDEKULA THAJODDIN STATE BANK OF INDIA(508548)
50 KALHER TS-38-016-033-001/010088
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230035926 15/04/2023 Raamulu 3638016WL000715 Raamulu 00415 SBIN0005651 791 791 Processed 12/05/2023 1488589742 MR RATHOD RAMULU NAIK STATE BANK OF INDIA(508548)
51 KALHER TS-38-016-033-001/010088
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230035927 15/04/2023 Tukaaram 3638016WL000715 Tukaaram 00415 SBIN0005651 527 527 Processed 12/05/2023 1488590095 MR RATHOD THUKARAM SO RAMULU NAYAK STATE BANK OF INDIA(508548)
52 KALHER TS-38-016-033-001/010108
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230035934 15/04/2023 Rupli Baayi 3638016WL000715 Rupli Baayi 00415 SBIN0005651 811 811 Processed 13/05/2023 1488590085 KHATROTH RUPLY BAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 KALHER TS-38-016-033-001/010175
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230035962 15/04/2023 Chandrakala 3638016WL000715 Chandrakala 00415 SBIN0005651 557 557 Processed 12/05/2023 1488590092 MRS UPPARI CHANDRAKALA WO SHANKAR STATE BANK OF INDIA(508548)
54 KALHER TS-38-016-033-001/010369
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230036000 15/04/2023 Devavva 3638016WL000715 Devavva 00415 SBIN0005651 428 428 Processed 12/05/2023 1488590204 MS GUMMADI DEVAVVA WO NARAYANA STATE BANK OF INDIA(508548)
55 KALHER TS-38-016-033-001/010441
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230036008 15/04/2023 Shyamalla 3638016WL000715 Shyamalla 00415 SBIN0005651 714 714 Processed 12/05/2023 1488590136 MS BEGARI SHYAMALA STATE BANK OF INDIA(508548)
56 KALHER TS-38-016-033-001/010449
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230036012 15/04/2023 Ashaiah 3638016WL000715 Ashaiah 00415 SBIN0005651 832 832 Processed 12/05/2023 1488590135 MR MASAN PALLY ASHAIAH STATE BANK OF INDIA(508548)
57 KALHER TS-38-016-033-001/010475
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230036018 15/04/2023 Srikanth 3638016WL000715 Srikanth 00415 SBIN0005651 277 277 Processed 12/05/2023 1488590082 MR SRIKANTH MASANPALLI STATE BANK OF INDIA(508548)
58 KALHER TS-38-016-033-001/010476
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230036020 15/04/2023 Parishuram 3638016WL000715 Parishuram 00415 SBIN0005651 814 814 Processed 12/05/2023 1488589745 RATHOD PARUSHURAM UNION BANK OF INDIA(508500)
59 KALHER TS-38-016-033-001/010510
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230036030 15/04/2023 Sayavva 3638016WL000715 Sayavva 00415 SBIN0005651 813 813 Processed 12/05/2023 1488590090 MRS MASANPALLY SAYAVVA WO RAMULU STATE BANK OF INDIA(508548)
60 KALHER TS-38-016-033-001/010555
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230036040 15/04/2023 Padma 3638016WL000715 Padma 00415 SBIN0005651 796 796 Processed 13/05/2023 1488590034 MASANPALLY PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 KALHER TS-38-016-033-001/010579
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230036046 15/04/2023 Janavva 3638016WL000715 Janavva 00415 SBIN0005651 143 143 Processed 13/05/2023 1488590115 SATTI JANAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
62 KALHER TS-38-016-033-001/010592
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230036051 15/04/2023 ramulu 3638016WL000715 ramulu 00415 SBIN0005651 851 851 Processed 12/05/2023 1488590206 MR MATRAMALA RAMULU STATE BANK OF INDIA(508548)
63 KALHER TS-38-016-033-001/010592
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230036052 15/04/2023 sayavva 3638016WL000715 sayavva 00415 SBIN0005651 851 851 Processed 13/05/2023 1488590081 MATTHAMALA SAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
64 KALHER TS-38-016-033-001/010593
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230036053 15/04/2023 Vishwanath 3638016WL000715 Vishwanath 00415 SBIN0005651 851 851 Processed 12/05/2023 1488590077 Vishwanath varthya GENERAL POST OFFICE(607245)
65 KALHER TS-38-016-039-001/011104
(RAMCHANDER THANDA) 		3638016039NRG24140420230031718 15/04/2023 arun 3638016WL000649 arun 00415 SBIN0005651 822 822 Processed 13/05/2023 1488590211 JARAPLA ARUN INDIA POST PAYMENTS BANK LIMITED(508528)
66 KALHER TS-38-016-039-001/011695
(RAMCHANDER THANDA) 		3638016039NRG24140420230031753 15/04/2023 sujatha bai 3638016WL000649 sujatha bai 00415 SBIN0005651 832 832 Processed 13/05/2023 1488590102 DEVASOTH SUJATHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 KALHER TS-38-016-039-001/11841
(RAMCHANDER THANDA) 		3638016039NRG24140420230031780 15/04/2023 Devasoth Premalatha 3638016WL000649 Devasoth Premalatha 00415 SBIN0005651 855 855 Processed 12/05/2023 1488590091 MISS DEVASOTH PREMALATHA STATE BANK OF INDIA(508548)
SubTotal 40208 40208
68 KALHER TS-38-016-015-023/011544
(NAGDHAR) 		3638016039NRG24140420230031665 15/04/2023 Pipilli bai 3638016WL000649 Pipilli bai 00415 SBIN0006631 814 814 Processed 12/05/2023 1488589750 MS VISLAVATH PIPLIBAI VISLAVATH STATE BANK OF INDIA(508548)
69 KALHER TS-38-016-015-023/011634
(NAGDHAR) 		3638016039NRG24140420230031666 15/04/2023 Bansilalu 3638016WL000649 Bansilalu 00415 SBIN0006631 814 814 Processed 13/05/2023 1488589752 VISLAVATH BANSILAL INDIA POST PAYMENTS BANK LIMITED(508528)
70 KALHER TS-38-016-019-001/010001
(ALIKHANPALLY) 		3638016000NRG24150420230035233 15/04/2023 Sanki Bai 3638016WL000708 Sanki Bai 00415 SBIN0006631 720 720 Processed 12/05/2023 1488590055 MRS RAMAVATH SANKI BAI WO DEVI SINGH STATE BANK OF INDIA(508548)
71 KALHER TS-38-016-019-001/010801
(ALIKHANPALLY) 		3638016000NRG24150420230035352 15/04/2023 Ramesh 3638016WL000708 Ramesh 00415 SBIN0006631 696 696 Processed 12/05/2023 1488589806 MR RAMESH RAMAVATH STATE BANK OF INDIA(508548)
72 KALHER TS-38-016-019-001/011101
(ALIKHANPALLY) 		3638016000NRG24150420230035370 15/04/2023 Renuka 3638016WL000708 Renuka 00415 SBIN0006631 708 708 Processed 12/05/2023 1488590207 Mandha Renuka FINO PAYMENTS BANK LTD(608001)
73 KALHER TS-38-016-032-001/010199
(KHANAPOOR [B]) 		3638016000NRG24130420230022626 15/04/2023 Sayavva 3638016WL000491 Sayavva 00415 SBIN0006631 650 650 Processed 13/05/2023 1488589741 IRLA SAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
74 KALHER TS-38-016-032-001/010215
(KHANAPOOR [B]) 		3638016000NRG24130420230022627 15/04/2023 Bhaagyalaxmi 3638016WL000491 Bhaagyalaxmi 00415 SBIN0006631 260 260 Processed 13/05/2023 1488590133 GAMPALA BAGYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
75 KALHER TS-38-016-032-001/010364
(KHANAPOOR [B]) 		3638016000NRG24130420230022636 15/04/2023 Pochaiah 3638016WL000491 Pochaiah 00415 SBIN0006631 401 401 Processed 13/05/2023 1488590210 YERROLLA POCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
76 KALHER TS-38-016-032-001/010367
(KHANAPOOR [B]) 		3638016000NRG24130420230022637 15/04/2023 Anjavva 3638016WL000491 Anjavva 00415 SBIN0006631 534 534 Processed 12/05/2023 1488589738 MISS NAMILA ANJAVVA STATE BANK OF INDIA(508548)
77 KALHER TS-38-016-032-001/010378
(KHANAPOOR [B]) 		3638016000NRG24130420230022643 15/04/2023 Satyamma 3638016WL000491 Satyamma 00415 SBIN0006631 401 401 Processed 13/05/2023 1488589737 NAYIKOTI SATYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
78 KALHER TS-38-016-032-001/010387
(KHANAPOOR [B]) 		3638016000NRG24130420230022648 15/04/2023 Ramavva 3638016WL000491 Ramavva 00415 SBIN0006631 267 267 Processed 13/05/2023 1488590061 NAYIKOTI RAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
79 KALHER TS-38-016-032-001/010442
(KHANAPOOR [B]) 		3638016000NRG24130420230022649 15/04/2023 Lachavva 3638016WL000491 Lachavva 00415 SBIN0006631 499 499 Processed 13/05/2023 1488590062 PENTAKADI LACHHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
80 KALHER TS-38-016-032-001/010444
(KHANAPOOR [B]) 		3638016000NRG24130420230022653 15/04/2023 Pochaiah 3638016WL000491 Pochaiah 00415 SBIN0006631 624 624 Processed 13/05/2023 1488589743 GAMPALA POCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
81 KALHER TS-38-016-032-001/010445
(KHANAPOOR [B]) 		3638016000NRG24130420230022654 15/04/2023 Kistaiah 3638016WL000491 Kistaiah 00415 SBIN0006631 254 254 Processed 13/05/2023 1488590209 NAMILLA KISTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
82 KALHER TS-38-016-032-001/010445
(KHANAPOOR [B]) 		3638016000NRG24130420230022655 15/04/2023 Sayavva 3638016WL000491 Sayavva 00415 SBIN0006631 254 254 Processed 13/05/2023 1488590063 NAMILLA SAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
83 KALHER TS-38-016-032-001/010457
(KHANAPOOR [B]) 		3638016000NRG24130420230022658 15/04/2023 Vittavva 3638016WL000491 Vittavva 00415 SBIN0006631 521 521 Processed 13/05/2023 1488589739 CHAKALI VITAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
84 KALHER TS-38-016-032-001/010498
(KHANAPOOR [B]) 		3638016000NRG24130420230022665 15/04/2023 Bujji 3638016WL000491 Bujji 00415 SBIN0006631 392 392 Processed 13/05/2023 1488589799 VADITHYA BUJJI BAYI INDIA POST PAYMENTS BANK LIMITED(508528)
85 KALHER TS-38-016-032-001/010527
(KHANAPOOR [B]) 		3638016000NRG24130420230022666 15/04/2023 Sayamma 3638016WL000491 Sayamma 00415 SBIN0006631 634 634 Processed 13/05/2023 1488589735 SALE SAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
86 KALHER TS-38-016-032-001/010609
(KHANAPOOR [B]) 		3638016000NRG24130420230022671 15/04/2023 Gopal 3638016WL000491 Gopal 00415 SBIN0006631 260 260 Processed 13/05/2023 1488590132 GAMPALA GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
87 KALHER TS-38-016-032-001/010627
(KHANAPOOR [B]) 		3638016000NRG24130420230022674 15/04/2023 Laxmaiah 3638016WL000491 Laxmaiah 00415 SBIN0006631 521 521 Processed 12/05/2023 1488590212 MRS CHAKALI LAKSHMAIAH STATE BANK OF INDIA(508548)
88 KALHER TS-38-016-037-001/010006
(NAGONIKUNTA THANDA) 		3638016000NRG24150420230035187 15/04/2023 Vinod Kumar 3638016WL000706 Vinod Kumar 00415 SBIN0006631 625 625 Processed 12/05/2023 1488590076 MR KETHAVATH VINOD KUMAR STATE BANK OF INDIA(508548)
89 KALHER TS-38-016-037-001/010007
(NAGONIKUNTA THANDA) 		3638016000NRG24150420230035191 15/04/2023 Jamni Bai 3638016WL000706 Jamni Bai 00415 SBIN0006631 750 750 Processed 13/05/2023 1488590193 GUGULOTH JAMNI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
90 KALHER TS-38-016-037-001/012489
(NAGONIKUNTA THANDA) 		3638016000NRG24150420230035218 15/04/2023 jailsingh 3638016WL000706 jailsingh 00415 SBIN0006631 625 625 Processed 13/05/2023 1488590078 KHETHAVATH JAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
91 KALHER TS-38-016-037-001/012530
(NAGONIKUNTA THANDA) 		3638016000NRG24150420230035225 15/04/2023 Kumar 3638016WL000706 Kumar 00415 SBIN0006631 750 750 Processed 12/05/2023 1488590196 MR DHEVASOTH KUMAR STATE BANK OF INDIA(508548)
92 KALHER TS-38-016-037-001/012530
(NAGONIKUNTA THANDA) 		3638016000NRG24150420230035226 15/04/2023 Ramulu 3638016WL000706 Ramulu 00415 SBIN0006631 750 750 Processed 12/05/2023 1488590197 MR DEVUSOTH RAMULU STATE BANK OF INDIA(508548)
93 KALHER TS-38-016-037-001/012531
(NAGONIKUNTA THANDA) 		3638016000NRG24150420230035227 15/04/2023 Mothi 3638016WL000706 Mothi 00415 SBIN0006631 625 625 Processed 13/05/2023 1488589794 TEJAVATH MOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
94 KALHER TS-38-016-037-001/012534
(NAGONIKUNTA THANDA) 		3638016000NRG24150420230035229 15/04/2023 Bhujji Bai 3638016WL000706 Bhujji Bai 00415 SBIN0006631 750 750 Processed 13/05/2023 1488589795 BUJJI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 KALHER TS-38-016-037-001/012534
(NAGONIKUNTA THANDA) 		3638016000NRG24150420230035228 15/04/2023 Raju 3638016WL000706 Raju 00415 SBIN0006631 750 750 Processed 13/05/2023 1488590069 DEVSOTH RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
96 KALHER TS-38-016-039-001/010002
(RAMCHANDER THANDA) 		3638016039NRG24140420230031667 15/04/2023 Rajudas 3638016WL000649 Rajudas 00415 SBIN0006631 679 679 Processed 12/05/2023 1488590074 MR AMGOTH RAJUDAS STATE BANK OF INDIA(508548)
97 KALHER TS-38-016-039-001/010002
(RAMCHANDER THANDA) 		3638016039NRG24140420230031668 15/04/2023 Shobhi Bai 3638016WL000649 Shobhi Bai 00415 SBIN0006631 679 679 Processed 12/05/2023 1488589753 MS AMGOTH SHOBHABAI STATE BANK OF INDIA(508548)
98 KALHER TS-38-016-039-001/010003
(RAMCHANDER THANDA) 		3638016039NRG24140420230031670 15/04/2023 Laxmi Bai 3638016WL000649 Laxmi Bai 00415 SBIN0006631 814 814 Processed 12/05/2023 1488590089 MRS KETAVATH LAXMI STATE BANK OF INDIA(508548)
99 KALHER TS-38-016-039-001/010004
(RAMCHANDER THANDA) 		3638016039NRG24140420230031672 15/04/2023 Manjula Bai 3638016WL000649 Manjula Bai 00415 SBIN0006631 814 814 Processed 12/05/2023 1488590125 MS KETHAVATH MANJULABAI STATE BANK OF INDIA(508548)
100 KALHER TS-38-016-039-001/010004
(RAMCHANDER THANDA) 		3638016039NRG24140420230031671 15/04/2023 Ramesh 3638016WL000649 Ramesh 00415 SBIN0006631 814 814 Processed 12/05/2023 1488590123 MR KATHAVATH RAMESH STATE BANK OF INDIA(508548)
101 KALHER TS-38-016-039-001/010005
(RAMCHANDER THANDA) 		3638016039NRG24140420230031673 15/04/2023 yashoda 3638016WL000649 yashoda 00415 SBIN0006631 814 814 Processed 12/05/2023 1488590104 MS MEGAVATH YESHODHABAI STATE BANK OF INDIA(508548)
102 KALHER TS-38-016-039-001/010006
(RAMCHANDER THANDA) 		3638016039NRG24140420230031674 15/04/2023 yashodabI 3638016WL000649 yashodabI 00415 SBIN0006631 814 814 Processed 13/05/2023 1488590199 VISLAVATH YASHODABAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 KALHER TS-38-016-039-001/010009
(RAMCHANDER THANDA) 		3638016039NRG24140420230031676 15/04/2023 laxmi bai 3638016WL000649 laxmi bai 00415 SBIN0006631 671 671 Processed 12/05/2023 1488589749 Amgoth Laxmibai FINO PAYMENTS BANK LTD(608001)
104 KALHER TS-38-016-039-001/010010
(RAMCHANDER THANDA) 		3638016039NRG24140420230031678 15/04/2023 Harya Nayak 3638016WL000649 Harya Nayak 00415 SBIN0006631 805 805 Processed 12/05/2023 1488590126 MR BARMAVATH HARYA NAYAK STATE BANK OF INDIA(508548)
105 KALHER TS-38-016-039-001/010010
(RAMCHANDER THANDA) 		3638016039NRG24140420230031677 15/04/2023 Surekhabai 3638016WL000649 Surekhabai 00415 SBIN0006631 268 268 Processed 12/05/2023 1488590171 MISS BRAMAVATH SUREKHABAI STATE BANK OF INDIA(508548)
106 KALHER TS-38-016-039-001/010016
(RAMCHANDER THANDA) 		3638016039NRG24140420230031680 15/04/2023 Bulli 3638016WL000649 Bulli 00415 SBIN0006631 805 805 Processed 12/05/2023 1488590174 MISS AMGOTH BHULLI BAI STATE BANK OF INDIA(508548)
107 KALHER TS-38-016-039-001/010018
(RAMCHANDER THANDA) 		3638016039NRG24140420230031681 15/04/2023 Kiran Kumar 3638016WL000649 Kiran Kumar 00415 SBIN0006631 805 805 Processed 12/05/2023 1488590124 Vislavath Kiran Kumar FINO PAYMENTS BANK LTD(608001)
108 KALHER TS-38-016-039-001/010018
(RAMCHANDER THANDA) 		3638016039NRG24140420230031682 15/04/2023 Prakash 3638016WL000649 Prakash 00415 SBIN0006631 805 805 Processed 12/05/2023 1488590110 MR VISLAVATH PRAKASH STATE BANK OF INDIA(508548)
109 KALHER TS-38-016-039-001/010019
(RAMCHANDER THANDA) 		3638016039NRG24140420230031683 15/04/2023 Viajay 3638016WL000649 Viajay 00415 SBIN0006631 805 805 Processed 12/05/2023 1488590101 MR VISLAVATH VIJAY STATE BANK OF INDIA(508548)
110 KALHER TS-38-016-039-001/010021
(RAMCHANDER THANDA) 		3638016039NRG24140420230031684 15/04/2023 Lalitha 3638016WL000649 Lalitha 00415 SBIN0006631 671 671 Processed 12/05/2023 1488589755 MRS VISLAVATH LALITHABAI STATE BANK OF INDIA(508548)
111 KALHER TS-38-016-039-001/010022
(RAMCHANDER THANDA) 		3638016039NRG24140420230031685 15/04/2023 Changi Bai 3638016WL000649 Changi Bai 00415 SBIN0006631 714 714 Processed 12/05/2023 1488590172 MRS E CHANGI BAI STATE BANK OF INDIA(508548)
112 KALHER TS-38-016-039-001/010022
(RAMCHANDER THANDA) 		3638016039NRG24140420230031686 15/04/2023 Ramesh 3638016WL000649 Ramesh 00415 SBIN0006631 714 714 Processed 12/05/2023 1488590195 MR VISLAVATH RAMESH STATE BANK OF INDIA(508548)
113 KALHER TS-38-016-039-001/010024
(RAMCHANDER THANDA) 		3638016039NRG24140420230031687 15/04/2023 Raju 3638016WL000649 Raju 00415 SBIN0006631 857 857 Processed 12/05/2023 1488590070 MR DEVSOTH RAJU STATE BANK OF INDIA(508548)
114 KALHER TS-38-016-039-001/010028
(RAMCHANDER THANDA) 		3638016039NRG24140420230031689 15/04/2023 Sali Bai 3638016WL000649 Sali Bai 00415 SBIN0006631 857 857 Processed 12/05/2023 1488590127 MRS VISLAVATH SALIBAI STATE BANK OF INDIA(508548)
115 KALHER TS-38-016-039-001/010029
(RAMCHANDER THANDA) 		3638016039NRG24140420230031691 15/04/2023 Renuka 3638016WL000649 Renuka 00415 SBIN0006631 714 714 Processed 12/05/2023 1488590128 MRS DEVASOTH RENUKABAI STATE BANK OF INDIA(508548)
116 KALHER TS-38-016-039-001/010284
(RAMCHANDER THANDA) 		3638016039NRG24140420230031695 15/04/2023 Maaroni 3638016WL000649 Maaroni 00415 SBIN0006631 677 677 Processed 12/05/2023 1488590073 MISS MARONIBAI AMGOTH STATE BANK OF INDIA(508548)
117 KALHER TS-38-016-039-001/011031
(RAMCHANDER THANDA) 		3638016039NRG24140420230031709 15/04/2023 Babu 3638016WL000649 Babu 00415 SBIN0006631 822 822 Processed 12/05/2023 1488590087 MR VISLAVATH BABU STATE BANK OF INDIA(508548)
118 KALHER TS-38-016-039-001/011104
(RAMCHANDER THANDA) 		3638016039NRG24140420230031716 15/04/2023 Chandibai 3638016WL000649 Chandibai 00415 SBIN0006631 822 822 Processed 12/05/2023 1488590130 MS CHANDHIBAI JARPLA STATE BANK OF INDIA(508548)
119 KALHER TS-38-016-039-001/011143
(RAMCHANDER THANDA) 		3638016039NRG24140420230031720 15/04/2023 Babitha Bai 3638016WL000649 Babitha Bai 00415 SBIN0006631 832 832 Processed 12/05/2023 1488590113 MISS BABITHABAI VISLAVATH STATE BANK OF INDIA(508548)
120 KALHER TS-38-016-039-001/011143
(RAMCHANDER THANDA) 		3638016039NRG24140420230031721 15/04/2023 Ramesh 3638016WL000649 Ramesh 00415 SBIN0006631 832 832 Processed 12/05/2023 1488590114 Vislavath Ramesh FINO PAYMENTS BANK LTD(608001)
121 KALHER TS-38-016-039-001/011303
(RAMCHANDER THANDA) 		3638016039NRG24140420230031736 15/04/2023 Komni bao 3638016WL000649 Komni bao 00415 SBIN0006631 857 857 Processed 12/05/2023 1488590173 MISS KARRA KOMINIBAI STATE BANK OF INDIA(508548)
122 KALHER TS-38-016-039-001/011315
(RAMCHANDER THANDA) 		3638016039NRG24140420230031737 15/04/2023 Bheemla Nayak 3638016WL000649 Bheemla Nayak 00415 SBIN0006631 857 857 Processed 12/05/2023 1488590071 MR BHEEMLANAIAK AMGOTH STATE BANK OF INDIA(508548)
123 KALHER TS-38-016-039-001/011316
(RAMCHANDER THANDA) 		3638016039NRG24140420230031739 15/04/2023 Susila 3638016WL000649 Susila 00415 SBIN0006631 846 846 Processed 12/05/2023 1488590072 MS SUSHEELABAI ANGOTH STATE BANK OF INDIA(508548)
124 KALHER TS-38-016-039-001/011521
(RAMCHANDER THANDA) 		3638016039NRG24140420230031743 15/04/2023 Valki bai 3638016WL000649 Valki bai 00415 SBIN0006631 705 705 Processed 13/05/2023 1488590075 VISLAVATH VALKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
125 KALHER TS-38-016-039-001/011722
(RAMCHANDER THANDA) 		3638016039NRG24140420230031765 15/04/2023 Srinivas 3638016WL000649 Srinivas 00415 SBIN0006631 851 851 Processed 13/05/2023 1488590129 MEGAVATH SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
126 KALHER TS-38-016-039-001/011827
(RAMCHANDER THANDA) 		3638016039NRG24140420230031773 15/04/2023 Naveen 3638016WL000649 Naveen 00415 SBIN0006631 856 856 Processed 13/05/2023 1488590105 VISLAVATH NAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
127 KALHER TS-38-016-039-001/011828
(RAMCHANDER THANDA) 		3638016039NRG24140420230031775 15/04/2023 Buli bAyi 3638016WL000649 Buli bAyi 00415 SBIN0006631 856 856 Processed 12/05/2023 1488590106 MRS BHULI BAI VISLAVATH STATE BANK OF INDIA(508548)
128 KALHER TS-38-016-039-001/011828
(RAMCHANDER THANDA) 		3638016039NRG24140420230031774 15/04/2023 Vittal 3638016WL000649 Vittal 00415 SBIN0006631 856 856 Processed 12/05/2023 1488590103 MR VITTAL VISLAVATH STATE BANK OF INDIA(508548)
129 KALHER TS-38-016-039-001/11840
(RAMCHANDER THANDA) 		3638016039NRG24140420230031779 15/04/2023 Vislavath Kashiram 3638016WL000649 Vislavath Kashiram 00415 SBIN0006631 855 855 Processed 13/05/2023 1488590108 VISLAVATH KASHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
130 KALHER TS-38-016-039-001/11845
(RAMCHANDER THANDA) 		3638016039NRG24140420230031783 15/04/2023 Vislavath Nanku Bai 3638016WL000649 Vislavath Nanku Bai 00415 SBIN0006631 855 855 Processed 12/05/2023 1488590109 MR VISLAVATH BABU STATE BANK OF INDIA(508548)
131 KALHER TS-38-016-039-001/11852
(RAMCHANDER THANDA) 		3638016039NRG24140420230031791 15/04/2023 Lavanya 3638016WL000649 Lavanya 00415 SBIN0006631 750 750 Processed 12/05/2023 1488590187 MISS AMGOTH ANGURIBAI STATE BANK OF INDIA(508548)
132 KALHER TS-38-016-039-001/11854
(RAMCHANDER THANDA) 		3638016039NRG24140420230031793 15/04/2023 GnuNAYAK 3638016WL000649 GnuNAYAK 00415 SBIN0006631 750 750 Processed 12/05/2023 1488590170 Mr. AMGOTH GNU NAYAK INDIAN BANK(607105)
133 KALHER TS-38-016-039-001/11856
(RAMCHANDER THANDA) 		3638016039NRG24140420230031794 15/04/2023 Bhanu Singh 3638016WL000649 Bhanu Singh 00415 SBIN0006631 750 750 Processed 12/05/2023 1488590083 MR AMGOTH BAL SINGH STATE BANK OF INDIA(508548)
134 KALHER TS-38-016-039-001/11856
(RAMCHANDER THANDA) 		3638016039NRG24140420230031795 15/04/2023 Dhuni bai 3638016WL000649 Dhuni bai 00415 SBIN0006631 750 750 Processed 12/05/2023 1488590186 MRS AMGOTH DHUMIBAI STATE BANK OF INDIA(508548)
SubTotal 46147 46147
135 KALHER TS-38-016-037-001/010267
(NAGONIKUNTA THANDA) 		3638016000NRG24150420230035194 15/04/2023 Lakshmi 3638016WL000706 Lakshmi 00415 SBIN0006632 750 750 Processed 13/05/2023 1488590053 GUGULOTH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
136 KALHER TS-38-016-037-001/010267
(NAGONIKUNTA THANDA) 		3638016000NRG24150420230035193 15/04/2023 Sivaraam 3638016WL000706 Sivaraam 00415 SBIN0006632 250 250 Processed 13/05/2023 1488590201 GUGULOTH SHIVA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
137 KALHER TS-38-016-037-001/011406
(NAGONIKUNTA THANDA) 		3638016000NRG24150420230035212 15/04/2023 Hemlibai 3638016WL000706 Hemlibai 00415 SBIN0006632 756 756 Processed 13/05/2023 1488590203 DEVUSOTH HEMLA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
138 KALHER TS-38-016-037-001/012406
(NAGONIKUNTA THANDA) 		3638016000NRG24150420230035217 15/04/2023 Bujji Bai 3638016WL000706 Bujji Bai 00415 SBIN0006632 750 750 Processed 13/05/2023 1488590202 GUGLOTH BHUJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2506 2506
139 KALHER TS-38-016-019-001/010012
(ALIKHANPALLY) 		3638016000NRG24150420230035243 15/04/2023 mohan 3638016WL000708 mohan 00415 SBIN0006675 696 696 Processed 13/05/2023 1488589798 VISLAVATH MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
140 KALHER TS-38-016-019-001/010420
(ALIKHANPALLY) 		3638016000NRG24150420230035319 15/04/2023 Shankar 3638016WL000708 Shankar 00415 SBIN0006675 690 690 Processed 12/05/2023 1488589761 MR GUGLOTH SHANKAR STATE BANK OF INDIA(508548)
141 KALHER TS-38-016-033-001/010506
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230036029 15/04/2023 Savitha 3638016WL000715 Savitha 00415 SBIN0006675 813 813 Processed 12/05/2023 1488589736 MISS RATHOD SAVITHA STATE BANK OF INDIA(508548)
142 KALHER TS-38-016-037-001/012497
(NAGONIKUNTA THANDA) 		3638016000NRG24150420230035221 15/04/2023 Laxmi 3638016WL000706 Laxmi 00415 SBIN0006675 750 750 Processed 13/05/2023 1488590200 GUGLOTH LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
143 KALHER TS-38-016-037-001/012497
(NAGONIKUNTA THANDA) 		3638016000NRG24150420230035220 15/04/2023 Papya 3638016WL000706 Papya 00415 SBIN0006675 750 750 Processed 12/05/2023 1488590084 MRS GUGULOTH PAPAYA STATE BANK OF INDIA(508548)
SubTotal 3699 3699
144 KALHER TS-38-016-019-001/010009
(ALIKHANPALLY) 		3638016000NRG24150420230035240 15/04/2023 Bhanuprasad 3638016WL000708 Bhanuprasad 00415 SBIN0011668 720 720 Processed 12/05/2023 1488590036 MANDA BHANU PRASAD UNION BANK OF INDIA(508500)
SubTotal 720 720
145 KALHER TS-38-016-033-001/010579
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230036045 15/04/2023 Hanmanth reddy 3638016WL000715 Hanmanth reddy 00415 SBIN0012969 143 143 Processed 12/05/2023 1488590067 MR HANMANTH REDDY SATTI STATE BANK OF INDIA(508548)
SubTotal 143 143
146 KALHER TS-38-016-033-001/10611
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230036064 15/04/2023 Vijaya Laxmi 3638016WL000715 Vijaya Laxmi 00415 SBIN0015519 832 832 Processed 12/05/2023 1488590094 MRS MASANPALLI VIJAYA LAXMI STATE BANK OF INDIA(508548)
SubTotal 832 832
147 KALHER TS-38-016-032-001/010351
(KHANAPOOR [B]) 		3638016000NRG24130420230022635 15/04/2023 Raamulu 3638016WL000491 Raamulu 00415 SBIN0020104 667 667 Processed 13/05/2023 1488589804 GAMPALA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 667 667
148 KALHER TS-38-016-033-001/010001
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230035890 15/04/2023 Anil 3638016WL000715 Anil 00415 SBIN0020445 897 897 Processed 12/05/2023 1488590137 MR BEGARI ANIL STATE BANK OF INDIA(508548)
149 KALHER TS-38-016-033-001/010001
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230035889 15/04/2023 Vittal 3638016WL000715 Vittal 00415 SBIN0020445 897 897 Processed 12/05/2023 1488589844 MR BEGARI VITTAL STATE BANK OF INDIA(508548)
150 KALHER TS-38-016-033-001/010002
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230035891 15/04/2023 Beemayya 3638016WL000715 Beemayya 00415 SBIN0020445 897 897 Processed 12/05/2023 1488590134 MR BEGARI BHEEMAIAH STATE BANK OF INDIA(508548)
151 KALHER TS-38-016-033-001/010002
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230035892 15/04/2023 Narsavva 3638016WL000715 Narsavva 00415 SBIN0020445 897 897 Processed 12/05/2023 1488590119 MRS BEGARI NARSAMMA STATE BANK OF INDIA(508548)
152 KALHER TS-38-016-033-001/010016
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230035896 15/04/2023 jaggamayya 3638016WL000715 jaggamayya 00415 SBIN0020445 598 598 Processed 12/05/2023 1488590188 MR JAGGAIAH ATOK STATE BANK OF INDIA(508548)
153 KALHER TS-38-016-033-001/010023
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230035898 15/04/2023 Chinna Sailu 3638016WL000715 Chinna Sailu 00415 SBIN0020445 449 449 Processed 12/05/2023 1488590144 MR NAGURI SAILU STATE BANK OF INDIA(508548)
154 KALHER TS-38-016-033-001/010023
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230035897 15/04/2023 Narsavva 3638016WL000715 Narsavva 00415 SBIN0020445 598 598 Processed 12/05/2023 1488590117 MRS NAGURI NARSAVVA STATE BANK OF INDIA(508548)
155 KALHER TS-38-016-033-001/010026
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230035900 15/04/2023 Jaarji 3638016WL000715 Jaarji 00415 SBIN0020445 713 713 Processed 12/05/2023 1488590120 MR BEGARI JARJI STATE BANK OF INDIA(508548)
156 KALHER TS-38-016-033-001/010051
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230035907 15/04/2023 Pochayya 3638016WL000715 Pochayya 00415 SBIN0020445 570 570 Processed 12/05/2023 1488589815 MR GOLLA POCHAIAH STATE BANK OF INDIA(508548)
157 KALHER TS-38-016-033-001/010053
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230035910 15/04/2023 Saayilu 3638016WL000715 Saayilu 00415 SBIN0020445 533 533 Processed 13/05/2023 1488590116 CHAKALI SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
158 KALHER TS-38-016-033-001/010057
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230035912 15/04/2023 Saayavva 3638016WL000715 Saayavva 00415 SBIN0020445 800 800 Processed 12/05/2023 1488590147 MRS SAYAVVA SHANTHAPURAM STATE BANK OF INDIA(508548)
159 KALHER TS-38-016-033-001/010064
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230035917 15/04/2023 Asok 3638016WL000715 Asok 00415 SBIN0020445 133 133 Processed 13/05/2023 1488589848 NARVA ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
160 KALHER TS-38-016-033-001/010064
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230035916 15/04/2023 Lacchavva 3638016WL000715 Lacchavva 00415 SBIN0020445 133 133 Processed 13/05/2023 1488589845 NARVA LACHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
161 KALHER TS-38-016-033-001/010077
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230035921 15/04/2023 Baanu Bi 3638016WL000715 Baanu Bi 00415 SBIN0020445 133 133 Processed 13/05/2023 1488590150 DUDEKULA BHANU BEE INDIA POST PAYMENTS BANK LIMITED(508528)
162 KALHER TS-38-016-033-001/010088
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230035928 15/04/2023 Jamunaa Baayi 3638016WL000715 Jamunaa Baayi 00415 SBIN0020445 132 132 Processed 12/05/2023 1488589807 MR JAMUNABAI LAMBADI STATE BANK OF INDIA(508548)
163 KALHER TS-38-016-033-001/010101
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230035931 15/04/2023 Mallayya 3638016WL000715 Mallayya 00415 SBIN0020445 811 811 Processed 12/05/2023 1488590152 MR UPPARI MALLAIAH STATE BANK OF INDIA(508548)
164 KALHER TS-38-016-033-001/010101
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230035932 15/04/2023 Saayavva 3638016WL000715 Saayavva 00415 SBIN0020445 811 811 Processed 12/05/2023 1488590148 MRS SAYAVVA UPPARI STATE BANK OF INDIA(508548)
165 KALHER TS-38-016-033-001/010115
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230035936 15/04/2023 Sailu 3638016WL000715 Sailu 00415 SBIN0020445 135 135 Processed 12/05/2023 1488590149 MR CHAKALI SAILU STATE BANK OF INDIA(508548)
166 KALHER TS-38-016-033-001/010121
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230035942 15/04/2023 Sayavva 3638016WL000715 Sayavva 00415 SBIN0020445 829 829 Processed 12/05/2023 1488589789 MRS GUMMADI SAYAVVA STATE BANK OF INDIA(508548)
167 KALHER TS-38-016-033-001/010141
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230035948 15/04/2023 Kashim Bee 3638016WL000715 Kashim Bee 00415 SBIN0020445 829 829 Processed 13/05/2023 1488590151 KHASIM BEE INDIA POST PAYMENTS BANK LIMITED(508528)
168 KALHER TS-38-016-033-001/010155
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230035952 15/04/2023 Sailu 3638016WL000715 Sailu 00415 SBIN0020445 559 559 Processed 12/05/2023 1488590140 Sailu Lodda GENERAL POST OFFICE(607245)
169 KALHER TS-38-016-033-001/010176
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230035964 15/04/2023 Chandravva 3638016WL000715 Chandravva 00415 SBIN0020445 557 557 Processed 12/05/2023 1488589849 MRS SHANTHAPURAM CHANDRAVVA STATE BANK OF INDIA(508548)
170 KALHER TS-38-016-033-001/010238
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230035967 15/04/2023 Pentavva 3638016WL000715 Pentavva 00415 SBIN0020445 557 557 Processed 13/05/2023 1488590153 VADDE PENTAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
171 KALHER TS-38-016-033-001/010248
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230035972 15/04/2023 Ravinder 3638016WL000715 Ravinder 00415 SBIN0020445 694 694 Processed 13/05/2023 1488589792 NARVA RAVINDER INDIA POST PAYMENTS BANK LIMITED(508528)
172 KALHER TS-38-016-033-001/010274
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230035981 15/04/2023 Kubya Nayak 3638016WL000715 Kubya Nayak 00415 SBIN0020445 856 856 Processed 13/05/2023 1488590122 VADTHYA KUBYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
173 KALHER TS-38-016-033-001/010276
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230035983 15/04/2023 Bakshiram 3638016WL000715 Bakshiram 00415 SBIN0020445 571 571 Processed 12/05/2023 1488590142 Bakshiram kolla GENERAL POST OFFICE(607245)
174 KALHER TS-38-016-033-001/010288
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230035984 15/04/2023 Santhoshamma 3638016WL000715 Santhoshamma 00415 SBIN0020445 285 285 Processed 12/05/2023 1488590158 MRS GUMMADI SANTOSHI STATE BANK OF INDIA(508548)
175 KALHER TS-38-016-033-001/010317
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230035986 15/04/2023 Beemaiah 3638016WL000715 Beemaiah 00415 SBIN0020445 559 559 Processed 12/05/2023 1488589809 MR BHEEMAIAH SHANTAPURAM STATE BANK OF INDIA(508548)
176 KALHER TS-38-016-033-001/010351
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230035998 15/04/2023 Hanmandlu 3638016WL000715 Hanmandlu 00415 SBIN0020445 143 143 Processed 12/05/2023 1488590155 MR GUMMADI HANMANDLU STATE BANK OF INDIA(508548)
177 KALHER TS-38-016-033-001/010351
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230035999 15/04/2023 Sanageetha 3638016WL000715 Sanageetha 00415 SBIN0020445 143 143 Processed 12/05/2023 1488589791 MRS GUMMADI SANGEETHA STATE BANK OF INDIA(508548)
178 KALHER TS-38-016-033-001/010351
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230035997 15/04/2023 Vithavva 3638016WL000715 Vithavva 00415 SBIN0020445 143 143 Processed 12/05/2023 1488590156 MRS GUMMADI VITTAVVA STATE BANK OF INDIA(508548)
179 KALHER TS-38-016-033-001/010437
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230036007 15/04/2023 Manevva 3638016WL000715 Manevva 00415 SBIN0020445 796 796 Processed 12/05/2023 1488590121 MRS MOGULURI MANYAVVA STATE BANK OF INDIA(508548)
180 KALHER TS-38-016-033-001/010446
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230036010 15/04/2023 Lalitha 3638016WL000715 Lalitha 00415 SBIN0020445 143 143 Processed 12/05/2023 1488590190 MRS ATOK LALITHA STATE BANK OF INDIA(508548)
181 KALHER TS-38-016-033-001/010446
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230036009 15/04/2023 Laxman 3638016WL000715 Laxman 00415 SBIN0020445 143 143 Processed 13/05/2023 1488590189 ATOK LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
182 KALHER TS-38-016-033-001/010452
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230036014 15/04/2023 Anitha 3638016WL000715 Anitha 00415 SBIN0020445 416 416 Processed 12/05/2023 1488590192 MRS ATOK ANITHA STATE BANK OF INDIA(508548)
183 KALHER TS-38-016-033-001/010452
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230036013 15/04/2023 Yadaiah 3638016WL000715 Yadaiah 00415 SBIN0020445 139 139 Processed 12/05/2023 1488590191 MR ATOK YADAIAH STATE BANK OF INDIA(508548)
184 KALHER TS-38-016-033-001/010458
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230036015 15/04/2023 Ramulu 3638016WL000715 Ramulu 00415 SBIN0020445 416 416 Processed 12/05/2023 1488590160 MR MASANPALLY RAMULU STATE BANK OF INDIA(508548)
185 KALHER TS-38-016-033-001/010464
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230036016 15/04/2023 Sailu 3638016WL000715 Sailu 00415 SBIN0020445 832 832 Processed 12/05/2023 1488590162 MR GUMMADI SAILU STATE BANK OF INDIA(508548)
186 KALHER TS-38-016-033-001/010465
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230036017 15/04/2023 Premala 3638016WL000715 Premala 00415 SBIN0020445 832 832 Processed 13/05/2023 1488590118 BEGARI PREMALA INDIA POST PAYMENTS BANK LIMITED(508528)
187 KALHER TS-38-016-033-001/010475
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230036019 15/04/2023 Tejashvini 3638016WL000715 Tejashvini 00415 SBIN0020445 814 814 Processed 12/05/2023 1488590159 MRS MASANPALLY TEJASWINI STATE BANK OF INDIA(508548)
188 KALHER TS-38-016-033-001/010476
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230036021 15/04/2023 Krishna Bai 3638016WL000715 Krishna Bai 00415 SBIN0020445 814 814 Processed 12/05/2023 1488589811 MISS RATHOD KRISHNA BAI STATE BANK OF INDIA(508548)
189 KALHER TS-38-016-033-001/010485
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230036022 15/04/2023 sakki bai 3638016WL000715 sakki bai 00415 SBIN0020445 814 814 Processed 12/05/2023 1488589843 MS BANOTH SAKKI BAI STATE BANK OF INDIA(508548)
190 KALHER TS-38-016-033-001/010486
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230036023 15/04/2023 Raju 3638016WL000715 Raju 00415 SBIN0020445 814 814 Processed 12/05/2023 1488589814 MR BANOTH RAJU STATE BANK OF INDIA(508548)
191 KALHER TS-38-016-033-001/010488
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230036024 15/04/2023 Laxmi 3638016WL000715 Laxmi 00415 SBIN0020445 814 814 Processed 12/05/2023 1488590107 MRS VADYA LAXMI STATE BANK OF INDIA(508548)
192 KALHER TS-38-016-033-001/010489
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230036025 15/04/2023 Kishan 3638016WL000715 Kishan 00415 SBIN0020445 814 814 Processed 12/05/2023 1488590035 MR V KISHAN STATE BANK OF INDIA(508548)
193 KALHER TS-38-016-033-001/010495
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230036026 15/04/2023 Samkhi Bai 3638016WL000715 Samkhi Bai 00415 SBIN0020445 814 814 Processed 12/05/2023 1488589847 MRS VADTYA SAMKHIBAI STATE BANK OF INDIA(508548)
194 KALHER TS-38-016-033-001/010511
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230036031 15/04/2023 Anushavva 3638016WL000715 Anushavva 00415 SBIN0020445 813 813 Processed 13/05/2023 1488590154 GUMMADI ANUSHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
195 KALHER TS-38-016-033-001/010520
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230036032 15/04/2023 Sailu 3638016WL000715 Sailu 00415 SBIN0020445 542 542 Processed 12/05/2023 1488589808 MR SAILU SHANTAPURAM STATE BANK OF INDIA(508548)
196 KALHER TS-38-016-033-001/010526
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230036033 15/04/2023 Manemma 3638016WL000715 Manemma 00415 SBIN0020445 542 542 Processed 12/05/2023 1488590141 MR MANGALI MANEMMA STATE BANK OF INDIA(508548)
197 KALHER TS-38-016-033-001/010530
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230036034 15/04/2023 Ramadevi 3638016WL000715 Ramadevi 00415 SBIN0020445 406 406 Processed 12/05/2023 1488590157 MS GUMMADI RAMADEVI STATE BANK OF INDIA(508548)
198 KALHER TS-38-016-033-001/010532
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230036035 15/04/2023 Swapna 3638016WL000715 Swapna 00415 SBIN0020445 542 542 Processed 12/05/2023 1488589812 MRS SWAPNA GUMMADI STATE BANK OF INDIA(508548)
199 KALHER TS-38-016-033-001/010554
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230036039 15/04/2023 Anitha 3638016WL000715 Anitha 00415 SBIN0020445 143 143 Processed 13/05/2023 1488590143 LODDA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
200 KALHER TS-38-016-033-001/010558
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230036041 15/04/2023 Laxmi 3638016WL000715 Laxmi 00415 SBIN0020445 714 714 Processed 12/05/2023 1488590145 MRS SATTY LAXMI STATE BANK OF INDIA(508548)
201 KALHER TS-38-016-033-001/010562
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230036042 15/04/2023 Manemmma 3638016WL000715 Manemmma 00415 SBIN0020445 143 143 Processed 12/05/2023 1488589846 MRS CHAKALI MANEMMA STATE BANK OF INDIA(508548)
202 KALHER TS-38-016-033-001/010566
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230036043 15/04/2023 Sumalatha 3638016WL000715 Sumalatha 00415 SBIN0020445 857 857 Processed 12/05/2023 1488589813 MRS SUMALATHA GUMMADI STATE BANK OF INDIA(508548)
203 KALHER TS-38-016-033-001/010576
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230036044 15/04/2023 Ramavva 3638016WL000715 Ramavva 00415 SBIN0020445 857 857 Processed 12/05/2023 1488590146 MRS RAMAVVA JUMMA STATE BANK OF INDIA(508548)
204 KALHER TS-38-016-033-001/010582
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230036047 15/04/2023 Nirmala 3638016WL000715 Nirmala 00415 SBIN0020445 571 571 Processed 12/05/2023 1488590161 MRS NAMA NIRMALA STATE BANK OF INDIA(508548)
205 KALHER TS-38-016-033-001/010593
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230036054 15/04/2023 Vinoda bai 3638016WL000715 Vinoda bai 00415 SBIN0020445 851 851 Processed 12/05/2023 1488589793 MRS VADITHYA VINODA BAI STATE BANK OF INDIA(508548)
206 KALHER TS-38-016-033-001/010594
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230036055 15/04/2023 Devi singh 3638016WL000715 Devi singh 00415 SBIN0020445 851 851 Processed 12/05/2023 1488589805 MR DEVI SINGH VADITHYA STATE BANK OF INDIA(508548)
207 KALHER TS-38-016-033-001/010599
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230036059 15/04/2023 Mohan 3638016WL000715 Mohan 00415 SBIN0020445 567 567 Processed 12/05/2023 1488589810 MR NADILLA MOHAN STATE BANK OF INDIA(508548)
208 KALHER TS-38-016-039-001/011709
(RAMCHANDER THANDA) 		3638016039NRG24140420230031755 15/04/2023 Sharada 3638016WL000649 Sharada 00415 SBIN0020445 832 832 Processed 12/05/2023 1488590099 MRS BARMAVATH SHARADHABAI STATE BANK OF INDIA(508548)
SubTotal 35508 35508
209 KALHER TS-38-016-037-001/011189
(NAGONIKUNTA THANDA) 		3638016000NRG24150420230035206 15/04/2023 Prem Kumar 3638016WL000706 Prem Kumar 00462 UCBA0001239 634 634 Processed 13/05/2023 1488590049 DEVSOTH PREM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
210 KALHER TS-38-016-037-001/011189
(NAGONIKUNTA THANDA) 		3638016000NRG24150420230035205 15/04/2023 vinodu 3638016WL000706 vinodu 00462 UCBA0001239 634 634 Processed 13/05/2023 1488590050 DEVASOTH VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1268 1268
211 KALHER TS-38-016-008-009/012412
(KALHER) 		3638016000NRG24150420230035148 15/04/2023 bharathi 3638016WL000693 bharathi 00468 UBIN0801810 1285 1285 Processed 12/05/2023 1488589895 PENTABOYINA BHARATHI UNION BANK OF INDIA(508500)
SubTotal 1285 1285
212 KALHER TS-38-016-032-001/010679
(KHANAPOOR [B]) 		3638016000NRG24130420230022679 15/04/2023 Shankar 3638016WL000491 Shankar 00468 UBIN0804495 651 651 Processed 13/05/2023 1488589893 NAYIKOTI SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 651 651
213 KALHER TS-38-016-039-001/11842
(RAMCHANDER THANDA) 		3638016039NRG24140420230031781 15/04/2023 Vislavath Ganesh 3638016WL000649 Vislavath Ganesh 00468 UBIN0806056 855 855 Processed 12/05/2023 1488589892 VISLAVATH GANESH UNION BANK OF INDIA(508500)
SubTotal 855 855
214 KALHER TS-38-016-033-001/010350
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230035996 15/04/2023 Bharathi 3638016WL000715 Bharathi 00468 UBIN0822329 571 571 Processed 13/05/2023 1488590048 MASAN PALLY BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
215 KALHER TS-38-016-033-001/010594
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230036056 15/04/2023 jyothi 3638016WL000715 jyothi 00468 UBIN0822329 851 851 Processed 12/05/2023 1488590046 NENAVATH JYOTHI UNION BANK OF INDIA(508500)
216 KALHER TS-38-016-037-001/012529
(NAGONIKUNTA THANDA) 		3638016000NRG24150420230035223 15/04/2023 bal Singh 3638016WL000706 bal Singh 00468 UBIN0822329 750 750 Processed 12/05/2023 1488590047 DEVUSOTH BAL SINGH UNION BANK OF INDIA(508500)
SubTotal 2172 2172
217 KALHER TS-38-016-039-001/011839
(RAMCHANDER THANDA) 		3638016039NRG24140420230031778 15/04/2023 kamili bai 3638016WL000649 kamili bai 00554 KKBK0000811 855 855 Processed 12/05/2023 1488590052 MR KAMLIBAI VISLAVATH STATE BANK OF INDIA(508548)
SubTotal 855 855
218 KALHER TS-38-016-039-001/011832
(RAMCHANDER THANDA) 		3638016039NRG24140420230031777 15/04/2023 Mohan Lal 3638016WL000649 Mohan Lal 00554 KKBK0000958 1013 1013 Processed 12/05/2023 1488590051 MR VISLAVATH MOHAN LAL STATE BANK OF INDIA(508548)
SubTotal 1013 1013
219 KALHER TS-38-016-033-001/010597
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230036057 15/04/2023 Sameal 3638016WL000715 Sameal 00684 APGV0008141 832 832 Processed 12/05/2023 1488590163 Mr. Moguluri Samel ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 KALHER TS-38-016-033-001/010598
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230036058 15/04/2023 Raju 3638016WL000715 Raju 00684 APGV0008141 832 832 Processed 12/05/2023 1488590164 MR RAJU NADIMINTI STATE BANK OF INDIA(508548)
SubTotal 1664 1664
221 KALHER TS-38-016-019-001/010006
(ALIKHANPALLY) 		3638016000NRG24150420230035237 15/04/2023 Laxmi 3638016WL000708 Laxmi 00684 APGV0008200 720 720 Processed 12/05/2023 1488589850 Mrs. MANDA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 720 720
222 KALHER TS-38-016-037-001/011194
(NAGONIKUNTA THANDA) 		3638016000NRG24150420230035208 15/04/2023 Amiryanaik 3638016WL000706 Amiryanaik 00685 TSAB0017009 634 634 Processed 13/05/2023 1488590066 DEVASOTH AMEERYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 634 634
223 KALHER TS-38-016-039-001/010338
(RAMCHANDER THANDA) 		3638016039NRG24140420230031697 15/04/2023 Jaya Raam 3638016WL000649 Jaya Raam 00688 FINO0000001 813 813 Processed 12/05/2023 1488590040 Amgoth Jaya Ram FINO PAYMENTS BANK LTD(608001)
224 KALHER TS-38-016-039-001/011031
(RAMCHANDER THANDA) 		3638016039NRG24140420230031708 15/04/2023 Hari Sing 3638016WL000649 Hari Sing 00688 FINO0000001 846 846 Processed 12/05/2023 1488590039 Vislavath Harising FINO PAYMENTS BANK LTD(608001)
225 KALHER TS-38-016-039-001/011316
(RAMCHANDER THANDA) 		3638016039NRG24140420230031738 15/04/2023 Ramulu 3638016WL000649 Ramulu 00688 FINO0000001 857 857 Processed 12/05/2023 1488590041 Amgoth Ramulu FINO PAYMENTS BANK LTD(608001)
226 KALHER TS-38-016-039-001/011521
(RAMCHANDER THANDA) 		3638016039NRG24140420230031744 15/04/2023 Hari singh 3638016WL000649 Hari singh 00688 FINO0000001 846 846 Processed 12/05/2023 1488590038 Vislavath Harisingh FINO PAYMENTS BANK LTD(608001)
227 KALHER TS-38-016-039-001/011709
(RAMCHANDER THANDA) 		3638016039NRG24140420230031754 15/04/2023 Ramesh 3638016WL000649 Ramesh 00688 FINO0000001 416 416 Processed 12/05/2023 1488590045 Barmavath Ramesh FINO PAYMENTS BANK LTD(608001)
228 KALHER TS-38-016-039-001/011712
(RAMCHANDER THANDA) 		3638016039NRG24140420230031756 15/04/2023 Nirmala 3638016WL000649 Nirmala 00688 FINO0000001 832 832 Processed 12/05/2023 1488590043 Amgoth Nirmala FINO PAYMENTS BANK LTD(608001)
229 KALHER TS-38-016-039-001/11850
(RAMCHANDER THANDA) 		3638016039NRG24140420230031790 15/04/2023 Mali bai 3638016WL000649 Mali bai 00688 FINO0000001 750 750 Processed 12/05/2023 1488590042 Devasoth Mali Bai FINO PAYMENTS BANK LTD(608001)
230 KALHER TS-38-016-039-001/11850
(RAMCHANDER THANDA) 		3638016039NRG24140420230031789 15/04/2023 Srinu Nayak 3638016WL000649 Srinu Nayak 00688 FINO0000001 750 750 Processed 12/05/2023 1488590044 Devasoth Srinu Naik FINO PAYMENTS BANK LTD(608001)
SubTotal 6110 6110
231 KALHER TS-38-016-019-001/010836
(ALIKHANPALLY) 		3638016000NRG24150420230035365 15/04/2023 Ramulu 3638016WL000708 Ramulu 00688 FINO0001001 708 708 Processed 12/05/2023 1488590037 MR VISLAVATH RAMULU STATE BANK OF INDIA(508548)
SubTotal 708 708
232 KALHER TS-38-016-009-010/010758
(MASAN PALLE) 		3638016000NRG24130420230026404 15/04/2023 Padma 3638016WL000565 Padma 00691 IPOS0000001 513 513 Processed 13/05/2023 1488589730 KALALI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
233 KALHER TS-38-016-009-010/011145
(MASAN PALLE) 		3638016000NRG24130420230026419 15/04/2023 Satyavva 3638016WL000565 Satyavva 00691 IPOS0000001 631 631 Processed 12/05/2023 1488589888 MRS YAMBARI SATYAVVA LTI STATE BANK OF INDIA(508548)
234 KALHER TS-38-016-009-010/011147
(MASAN PALLE) 		3638016000NRG24130420230026423 15/04/2023 Sujatha 3638016WL000565 Sujatha 00691 IPOS0000001 639 639 Processed 13/05/2023 1488589827 VALLURI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
235 KALHER TS-38-016-019-001/010001
(ALIKHANPALLY) 		3638016000NRG24150420230035232 15/04/2023 Devisingh 3638016WL000708 Devisingh 00691 IPOS0000001 720 720 Processed 13/05/2023 1488589724 RAMAVATH DEVI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
236 KALHER TS-38-016-019-001/010002
(ALIKHANPALLY) 		3638016000NRG24150420230035235 15/04/2023 Bhuli bai 3638016WL000708 Bhuli bai 00691 IPOS0000001 600 600 Processed 12/05/2023 1488589914 MISS VADTHYA BHULIBAI STATE BANK OF INDIA(508548)
237 KALHER TS-38-016-019-001/010008
(ALIKHANPALLY) 		3638016000NRG24150420230035239 15/04/2023 Kavitha 3638016WL000708 Kavitha 00691 IPOS0000001 720 720 Processed 12/05/2023 1488589913 KAVITHA MANDA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
238 KALHER TS-38-016-019-001/010012
(ALIKHANPALLY) 		3638016000NRG24150420230035244 15/04/2023 Samki 3638016WL000708 Samki 00691 IPOS0000001 580 580 Processed 12/05/2023 1488589917 MISS VISLAVATH SAMKI STATE BANK OF INDIA(508548)
239 KALHER TS-38-016-019-001/010142
(ALIKHANPALLY) 		3638016000NRG24150420230035246 15/04/2023 Heerai Bai 3638016WL000708 Heerai Bai 00691 IPOS0000001 696 696 Processed 12/05/2023 1488589709 Katroth Heerai bai Katrot GENERAL POST OFFICE(607245)
240 KALHER TS-38-016-019-001/010142
(ALIKHANPALLY) 		3638016000NRG24150420230035245 15/04/2023 Ramulu 3638016WL000708 Ramulu 00691 IPOS0000001 696 696 Processed 12/05/2023 1488589708 Katroth Ramulu Katroth GENERAL POST OFFICE(607245)
241 KALHER TS-38-016-019-001/010144
(ALIKHANPALLY) 		3638016000NRG24150420230035247 15/04/2023 Kishan 3638016WL000708 Kishan 00691 IPOS0000001 696 696 Processed 13/05/2023 1488589954 KATROTH KISHAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
242 KALHER TS-38-016-019-001/010144
(ALIKHANPALLY) 		3638016000NRG24150420230035248 15/04/2023 Meeri Bai 3638016WL000708 Meeri Bai 00691 IPOS0000001 696 696 Processed 13/05/2023 1488589957 KATROTH MIRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
243 KALHER TS-38-016-019-001/010145
(ALIKHANPALLY) 		3638016000NRG24150420230035250 15/04/2023 Chandali Bai 3638016WL000708 Chandali Bai 00691 IPOS0000001 696 696 Processed 13/05/2023 1488589952 KATROTH CHANDLI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
244 KALHER TS-38-016-019-001/010145
(ALIKHANPALLY) 		3638016000NRG24150420230035249 15/04/2023 Shankar 3638016WL000708 Shankar 00691 IPOS0000001 696 696 Processed 13/05/2023 1488589951 KATROTH SHANKAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
245 KALHER TS-38-016-019-001/010146
(ALIKHANPALLY) 		3638016000NRG24150420230035251 15/04/2023 Maroni Bai 3638016WL000708 Maroni Bai 00691 IPOS0000001 696 696 Processed 12/05/2023 1488589710 Katroth Maroni bai Katrot GENERAL POST OFFICE(607245)
246 KALHER TS-38-016-019-001/010147
(ALIKHANPALLY) 		3638016000NRG24150420230035252 15/04/2023 Jyothi 3638016WL000708 Jyothi 00691 IPOS0000001 690 690 Processed 13/05/2023 1488589734 VISLAVATH JYOTHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
247 KALHER TS-38-016-019-001/010239
(ALIKHANPALLY) 		3638016000NRG24150420230035253 15/04/2023 Laxmi 3638016WL000708 Laxmi 00691 IPOS0000001 696 696 Processed 12/05/2023 1488589718 MRS GUGLATH LAXMI BAI STATE BANK OF INDIA(508548)
248 KALHER TS-38-016-019-001/010239
(ALIKHANPALLY) 		3638016000NRG24150420230035254 15/04/2023 Naagya 3638016WL000708 Naagya 00691 IPOS0000001 696 696 Processed 13/05/2023 1488589719 GUGLOTH NAGYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
249 KALHER TS-38-016-019-001/010243
(ALIKHANPALLY) 		3638016000NRG24150420230035255 15/04/2023 Ramdaas 3638016WL000708 Ramdaas 00691 IPOS0000001 696 696 Processed 13/05/2023 1488589976 VISLAVATH RAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
250 KALHER TS-38-016-019-001/010245
(ALIKHANPALLY) 		3638016000NRG24150420230035256 15/04/2023 Denya 3638016WL000708 Denya 00691 IPOS0000001 696 696 Processed 12/05/2023 1488589982 Ramavath Denya Ramavath GENERAL POST OFFICE(607245)
251 KALHER TS-38-016-019-001/010245
(ALIKHANPALLY) 		3638016000NRG24150420230035258 15/04/2023 Gagi Baayi 3638016WL000708 Gagi Baayi 00691 IPOS0000001 696 696 Processed 12/05/2023 1488589985 Ramavath Gagi baayi Ramav GENERAL POST OFFICE(607245)
252 KALHER TS-38-016-019-001/010246
(ALIKHANPALLY) 		3638016000NRG24150420230035259 15/04/2023 Redya 3638016WL000708 Redya 00691 IPOS0000001 580 580 Processed 13/05/2023 1488589970 RAMAVATH REDDY NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
253 KALHER TS-38-016-019-001/010246
(ALIKHANPALLY) 		3638016000NRG24150420230035260 15/04/2023 Rukmini 3638016WL000708 Rukmini 00691 IPOS0000001 696 696 Processed 12/05/2023 1488589971 R Rukmini R GENERAL POST OFFICE(607245)
254 KALHER TS-38-016-019-001/010250
(ALIKHANPALLY) 		3638016000NRG24150420230035263 15/04/2023 Baalya 3638016WL000708 Baalya 00691 IPOS0000001 684 684 Processed 13/05/2023 1488589726 RAMAVATH BALYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
255 KALHER TS-38-016-019-001/010250
(ALIKHANPALLY) 		3638016000NRG24150420230035261 15/04/2023 Devulibai 3638016WL000708 Devulibai 00691 IPOS0000001 696 696 Processed 13/05/2023 1488589729 RAMAVATH DHEVLI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
256 KALHER TS-38-016-019-001/010250
(ALIKHANPALLY) 		3638016000NRG24150420230035262 15/04/2023 Samki Bai 3638016WL000708 Samki Bai 00691 IPOS0000001 696 696 Processed 13/05/2023 1488589727 RAMAVATH SAMKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
257 KALHER TS-38-016-019-001/010255
(ALIKHANPALLY) 		3638016000NRG24150420230035268 15/04/2023 Babunaik 3638016WL000708 Babunaik 00691 IPOS0000001 684 684 Processed 13/05/2023 1488589717 RAMAVATH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
258 KALHER TS-38-016-019-001/010261
(ALIKHANPALLY) 		3638016000NRG24150420230035269 15/04/2023 Shani Bai 3638016WL000708 Shani Bai 00691 IPOS0000001 684 684 Processed 12/05/2023 1488589975 MRS KHATROTH SHANI BAI STATE BANK OF INDIA(508548)
259 KALHER TS-38-016-019-001/010262
(ALIKHANPALLY) 		3638016000NRG24150420230035270 15/04/2023 Shankarnaik 3638016WL000708 Shankarnaik 00691 IPOS0000001 684 684 Processed 13/05/2023 1488589721 RAMAVATH SHANKAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
260 KALHER TS-38-016-019-001/010263
(ALIKHANPALLY) 		3638016000NRG24150420230035271 15/04/2023 Laxmibai 3638016WL000708 Laxmibai 00691 IPOS0000001 684 684 Processed 13/05/2023 1488589722 RAMAVATH LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
261 KALHER TS-38-016-019-001/010264
(ALIKHANPALLY) 		3638016000NRG24150420230035273 15/04/2023 Devulibai 3638016WL000708 Devulibai 00691 IPOS0000001 690 690 Processed 13/05/2023 1488589732 RAMAVATH DEVLI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
262 KALHER TS-38-016-019-001/010264
(ALIKHANPALLY) 		3638016000NRG24150420230035272 15/04/2023 Gopyanaik 3638016WL000708 Gopyanaik 00691 IPOS0000001 684 684 Processed 13/05/2023 1488589731 RAMAVATH GOPYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
263 KALHER TS-38-016-019-001/010265
(ALIKHANPALLY) 		3638016000NRG24150420230035276 15/04/2023 Devising 3638016WL000708 Devising 00691 IPOS0000001 690 690 Processed 13/05/2023 1488590023 RAMAVATH DEVI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
264 KALHER TS-38-016-019-001/010265
(ALIKHANPALLY) 		3638016000NRG24150420230035274 15/04/2023 Shangibai 3638016WL000708 Shangibai 00691 IPOS0000001 690 690 Processed 13/05/2023 1488589713 RAMAVATH CHANGI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
265 KALHER TS-38-016-019-001/010266
(ALIKHANPALLY) 		3638016000NRG24150420230035278 15/04/2023 Lalsingh 3638016WL000708 Lalsingh 00691 IPOS0000001 690 690 Processed 13/05/2023 1488589974 VISLAVATH LAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
266 KALHER TS-38-016-019-001/010266
(ALIKHANPALLY) 		3638016000NRG24150420230035277 15/04/2023 Maroni 3638016WL000708 Maroni 00691 IPOS0000001 690 690 Processed 12/05/2023 1488589973 MRS VISLAVATH MARONI VISLAVATH VISLAVATH STATE BANK OF INDIA(508548)
267 KALHER TS-38-016-019-001/010269
(ALIKHANPALLY) 		3638016000NRG24150420230035280 15/04/2023 Malibai 3638016WL000708 Malibai 00691 IPOS0000001 690 690 Processed 13/05/2023 1488589945 VISLAVATH MALI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
268 KALHER TS-38-016-019-001/010269
(ALIKHANPALLY) 		3638016000NRG24150420230035279 15/04/2023 Narsingh 3638016WL000708 Narsingh 00691 IPOS0000001 690 690 Processed 13/05/2023 1488589943 VISLAVATH NAR SING INDIA POST PAYMENTS BANK LIMITED(508528)
269 KALHER TS-38-016-019-001/010270
(ALIKHANPALLY) 		3638016000NRG24150420230035281 15/04/2023 Ramulunaik 3638016WL000708 Ramulunaik 00691 IPOS0000001 690 690 Processed 13/05/2023 1488589986 VISLAVATH RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
270 KALHER TS-38-016-019-001/010271
(ALIKHANPALLY) 		3638016000NRG24150420230035284 15/04/2023 Laxmi 3638016WL000708 Laxmi 00691 IPOS0000001 690 690 Processed 13/05/2023 1488589959 RAMAVATH LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
271 KALHER TS-38-016-019-001/010271
(ALIKHANPALLY) 		3638016000NRG24150420230035283 15/04/2023 Naryanaik 3638016WL000708 Naryanaik 00691 IPOS0000001 690 690 Processed 13/05/2023 1488589958 RAMAVATH NARYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
272 KALHER TS-38-016-019-001/010272
(ALIKHANPALLY) 		3638016000NRG24150420230035285 15/04/2023 Ramkibai 3638016WL000708 Ramkibai 00691 IPOS0000001 720 720 Processed 13/05/2023 1488590013 RAMAVATH RAMIKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
273 KALHER TS-38-016-019-001/010272
(ALIKHANPALLY) 		3638016000NRG24150420230035286 15/04/2023 Venkat 3638016WL000708 Venkat 00691 IPOS0000001 600 600 Processed 13/05/2023 1488590015 RAMAVATH VENKAT NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
274 KALHER TS-38-016-019-001/010277
(ALIKHANPALLY) 		3638016000NRG24150420230035287 15/04/2023 Lachavva 3638016WL000708 Lachavva 00691 IPOS0000001 720 720 Processed 12/05/2023 1488589916 MISS MANDA LACHAVVA STATE BANK OF INDIA(508548)
275 KALHER TS-38-016-019-001/010281
(ALIKHANPALLY) 		3638016000NRG24150420230035288 15/04/2023 Tejya 3638016WL000708 Tejya 00691 IPOS0000001 720 720 Processed 13/05/2023 1488589955 VISLAVATH TEJA INDIA POST PAYMENTS BANK LIMITED(508528)
276 KALHER TS-38-016-019-001/010281
(ALIKHANPALLY) 		3638016000NRG24150420230035289 15/04/2023 Tulsibai 3638016WL000708 Tulsibai 00691 IPOS0000001 720 720 Processed 13/05/2023 1488589956 VISLAVATH THULASI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
277 KALHER TS-38-016-019-001/010282
(ALIKHANPALLY) 		3638016000NRG24150420230035290 15/04/2023 Meeri 3638016WL000708 Meeri 00691 IPOS0000001 720 720 Processed 12/05/2023 1488589953 MRS VISLAVATH MIRI BAI STATE BANK OF INDIA(508548)
278 KALHER TS-38-016-019-001/010282
(ALIKHANPALLY) 		3638016000NRG24150420230035291 15/04/2023 Punya 3638016WL000708 Punya 00691 IPOS0000001 720 720 Processed 12/05/2023 1488589949 MR VISLAVATH PUNYA NAYAK SO THUKYA NAYAK STATE BANK OF INDIA(508548)
279 KALHER TS-38-016-019-001/010293
(ALIKHANPALLY) 		3638016000NRG24150420230035294 15/04/2023 Ranaja nayak 3638016WL000708 Ranaja nayak 00691 IPOS0000001 690 690 Processed 12/05/2023 1488590007 MEGAVATH RANAJA NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
280 KALHER TS-38-016-019-001/010294
(ALIKHANPALLY) 		3638016000NRG24150420230035295 15/04/2023 Kishannaik 3638016WL000708 Kishannaik 00691 IPOS0000001 720 720 Processed 12/05/2023 1488589946 Vislavath Kishannaik Visl GENERAL POST OFFICE(607245)
281 KALHER TS-38-016-019-001/010294
(ALIKHANPALLY) 		3638016000NRG24150420230035296 15/04/2023 Rami 3638016WL000708 Rami 00691 IPOS0000001 702 702 Processed 13/05/2023 1488589944 RAMAVATH RAMI INDIA POST PAYMENTS BANK LIMITED(508528)
282 KALHER TS-38-016-019-001/010297
(ALIKHANPALLY) 		3638016000NRG24150420230035298 15/04/2023 Lalita 3638016WL000708 Lalita 00691 IPOS0000001 702 702 Processed 13/05/2023 1488589950 VISLAVATH LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
283 KALHER TS-38-016-019-001/010301
(ALIKHANPALLY) 		3638016000NRG24150420230035299 15/04/2023 Isra Naik 3638016WL000708 Isra Naik 00691 IPOS0000001 702 702 Processed 12/05/2023 1488590022 MR ESRA RAMAVATH STATE BANK OF INDIA(508548)
284 KALHER TS-38-016-019-001/010301
(ALIKHANPALLY) 		3638016000NRG24150420230035300 15/04/2023 Manglibai 3638016WL000708 Manglibai 00691 IPOS0000001 702 702 Processed 13/05/2023 1488589728 RAMAVATH MANGLI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
285 KALHER TS-38-016-019-001/010311
(ALIKHANPALLY) 		3638016000NRG24150420230035301 15/04/2023 Limbya 3638016WL000708 Limbya 00691 IPOS0000001 351 351 Processed 12/05/2023 1488589775 Vislavath Limbya Vislavat GENERAL POST OFFICE(607245)
286 KALHER TS-38-016-019-001/010312
(ALIKHANPALLY) 		3638016000NRG24150420230035303 15/04/2023 Devuli Bai 3638016WL000708 Devuli Bai 00691 IPOS0000001 702 702 Processed 12/05/2023 1488589980 MRS DEVLI BAI VISLAVATH STATE BANK OF INDIA(508548)
287 KALHER TS-38-016-019-001/010312
(ALIKHANPALLY) 		3638016000NRG24150420230035302 15/04/2023 Narayana 3638016WL000708 Narayana 00691 IPOS0000001 702 702 Processed 13/05/2023 1488589965 VISLAVATH NARYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
288 KALHER TS-38-016-019-001/010313
(ALIKHANPALLY) 		3638016000NRG24150420230035304 15/04/2023 Ganapathi 3638016WL000708 Ganapathi 00691 IPOS0000001 702 702 Processed 12/05/2023 1488589978 Vislavath Ganapathi Visla GENERAL POST OFFICE(607245)
289 KALHER TS-38-016-019-001/010313
(ALIKHANPALLY) 		3638016000NRG24150420230035305 15/04/2023 Shamki 3638016WL000708 Shamki 00691 IPOS0000001 702 702 Processed 12/05/2023 1488589979 Vislavath Shamki Vislavat GENERAL POST OFFICE(607245)
290 KALHER TS-38-016-019-001/010318
(ALIKHANPALLY) 		3638016000NRG24150420230035311 15/04/2023 Bojyanaik 3638016WL000708 Bojyanaik 00691 IPOS0000001 690 690 Processed 12/05/2023 1488589711 MR GUGLOTH BOJYA NAYAK STATE BANK OF INDIA(508548)
291 KALHER TS-38-016-019-001/010318
(ALIKHANPALLY) 		3638016000NRG24150420230035312 15/04/2023 Bujilibai 3638016WL000708 Bujilibai 00691 IPOS0000001 345 345 Processed 12/05/2023 1488589712 MRS GUGLOTH BUJJI BAI STATE BANK OF INDIA(508548)
292 KALHER TS-38-016-019-001/010394
(ALIKHANPALLY) 		3638016000NRG24150420230035314 15/04/2023 Dasharath 3638016WL000708 Dasharath 00691 IPOS0000001 690 690 Processed 13/05/2023 1488589963 VISLAVATH DASHARATH INDIA POST PAYMENTS BANK LIMITED(508528)
293 KALHER TS-38-016-019-001/010394
(ALIKHANPALLY) 		3638016000NRG24150420230035313 15/04/2023 Nanjibai 3638016WL000708 Nanjibai 00691 IPOS0000001 690 690 Processed 13/05/2023 1488589962 VISLAVATH NAJI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
294 KALHER TS-38-016-019-001/010395
(ALIKHANPALLY) 		3638016000NRG24150420230035315 15/04/2023 Shantabai 3638016WL000708 Shantabai 00691 IPOS0000001 345 345 Processed 12/05/2023 1488589977 Vislavath Shantabai Visla GENERAL POST OFFICE(607245)
295 KALHER TS-38-016-019-001/010406
(ALIKHANPALLY) 		3638016000NRG24150420230035317 15/04/2023 Lalibai 3638016WL000708 Lalibai 00691 IPOS0000001 690 690 Processed 13/05/2023 1488589961 RAMAVATH LALI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
296 KALHER TS-38-016-019-001/010406
(ALIKHANPALLY) 		3638016000NRG24150420230035316 15/04/2023 Munishanayak 3638016WL000708 Munishanayak 00691 IPOS0000001 690 690 Processed 13/05/2023 1488589960 RAMAVATH MUNSHA INDIA POST PAYMENTS BANK LIMITED(508528)
297 KALHER TS-38-016-019-001/010420
(ALIKHANPALLY) 		3638016000NRG24150420230035318 15/04/2023 Mothi Bai 3638016WL000708 Mothi Bai 00691 IPOS0000001 690 690 Processed 12/05/2023 1488589776 MOTHI BAI GUGLOTH W/O SHANKAR NAYAK THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
298 KALHER TS-38-016-019-001/010422
(ALIKHANPALLY) 		3638016000NRG24150420230035323 15/04/2023 Indu Bai 3638016WL000708 Indu Bai 00691 IPOS0000001 690 690 Processed 13/05/2023 1488589778 GUGLOTH INDU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
299 KALHER TS-38-016-019-001/010422
(ALIKHANPALLY) 		3638016000NRG24150420230035322 15/04/2023 Ramesh 3638016WL000708 Ramesh 00691 IPOS0000001 690 690 Processed 12/05/2023 1488590183 GUGLOTH RAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
300 KALHER TS-38-016-019-001/010423
(ALIKHANPALLY) 		3638016000NRG24150420230035324 15/04/2023 Jamali Bai 3638016WL000708 Jamali Bai 00691 IPOS0000001 690 690 Processed 13/05/2023 1488589996 GUGLOTH LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
301 KALHER TS-38-016-019-001/010423
(ALIKHANPALLY) 		3638016000NRG24150420230035325 15/04/2023 Narayana 3638016WL000708 Narayana 00691 IPOS0000001 690 690 Processed 13/05/2023 1488589995 GUGLOTH NARYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
302 KALHER TS-38-016-019-001/010423
(ALIKHANPALLY) 		3638016000NRG24150420230035326 15/04/2023 Vinodh 3638016WL000708 Vinodh 00691 IPOS0000001 690 690 Processed 13/05/2023 1488589947 GUGLOTH VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
303 KALHER TS-38-016-019-001/010424
(ALIKHANPALLY) 		3638016000NRG24150420230035328 15/04/2023 Laxman 3638016WL000708 Laxman 00691 IPOS0000001 702 702 Processed 13/05/2023 1488589733 RAMAVATH LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
304 KALHER TS-38-016-019-001/010437
(ALIKHANPALLY) 		3638016000NRG24150420230035331 15/04/2023 Hemalatha 3638016WL000708 Hemalatha 00691 IPOS0000001 702 702 Processed 13/05/2023 1488589777 MANDA HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
305 KALHER TS-38-016-019-001/010501
(ALIKHANPALLY) 		3638016000NRG24150420230035336 15/04/2023 Andhi bai 3638016WL000708 Andhi bai 00691 IPOS0000001 702 702 Processed 13/05/2023 1488589981 GUGLOTH ANISHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
306 KALHER TS-38-016-019-001/010513
(ALIKHANPALLY) 		3638016000NRG24150420230035337 15/04/2023 Devising 3638016WL000708 Devising 00691 IPOS0000001 448 448 Processed 13/05/2023 1488589921 RAMAVATH DEVI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
307 KALHER TS-38-016-019-001/010565
(ALIKHANPALLY) 		3638016000NRG24150420230035339 15/04/2023 Bhikya 3638016WL000708 Bhikya 00691 IPOS0000001 672 672 Processed 12/05/2023 1488590012 Gugloth Bhikya Gugloth GENERAL POST OFFICE(607245)
308 KALHER TS-38-016-019-001/010692
(ALIKHANPALLY) 		3638016000NRG24150420230035340 15/04/2023 Chandar 3638016WL000708 Chandar 00691 IPOS0000001 690 690 Processed 12/05/2023 1488589984 Vislavath Chandar Vislava GENERAL POST OFFICE(607245)
309 KALHER TS-38-016-019-001/010692
(ALIKHANPALLY) 		3638016000NRG24150420230035341 15/04/2023 Nanku Bai 3638016WL000708 Nanku Bai 00691 IPOS0000001 690 690 Processed 12/05/2023 1488589972 MRS VISLAVATH NANKU BAI CHANDAR STATE BANK OF INDIA(508548)
310 KALHER TS-38-016-019-001/010706
(ALIKHANPALLY) 		3638016000NRG24150420230035344 15/04/2023 Mahedar 3638016WL000708 Mahedar 00691 IPOS0000001 672 672 Processed 13/05/2023 1488589897 MANDA MAHENDER INDIA POST PAYMENTS BANK LIMITED(508528)
311 KALHER TS-38-016-019-001/010735
(ALIKHANPALLY) 		3638016000NRG24150420230035346 15/04/2023 Mira bai 3638016WL000708 Mira bai 00691 IPOS0000001 672 672 Processed 12/05/2023 1488589983 MRS LAMBADI MIRIBAI LAMBADI MIRIBAI STATE BANK OF INDIA(508548)
312 KALHER TS-38-016-019-001/010741
(ALIKHANPALLY) 		3638016000NRG24150420230035347 15/04/2023 Anibai 3638016WL000708 Anibai 00691 IPOS0000001 672 672 Processed 13/05/2023 1488590185 RAMAVATH ANISHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
313 KALHER TS-38-016-019-001/010743
(ALIKHANPALLY) 		3638016000NRG24150420230035349 15/04/2023 Parvathi 3638016WL000708 Parvathi 00691 IPOS0000001 672 672 Processed 13/05/2023 1488589997 VISLAVATH PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
314 KALHER TS-38-016-019-001/010793
(ALIKHANPALLY) 		3638016000NRG24150420230035351 15/04/2023 dumanayak 3638016WL000708 dumanayak 00691 IPOS0000001 696 696 Processed 13/05/2023 1488590002 VISLAVATH DHUMA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
315 KALHER TS-38-016-019-001/010801
(ALIKHANPALLY) 		3638016000NRG24150420230035353 15/04/2023 Devuli bai 3638016WL000708 Devuli bai 00691 IPOS0000001 580 580 Processed 13/05/2023 1488590000 RAMAVATH DEVULI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
316 KALHER TS-38-016-019-001/010806
(ALIKHANPALLY) 		3638016000NRG24150420230035354 15/04/2023 Santhosh 3638016WL000708 Santhosh 00691 IPOS0000001 232 232 Processed 12/05/2023 1488589896 MR RAMAVATH SANTHOSH STATE BANK OF INDIA(508548)
317 KALHER TS-38-016-019-001/010807
(ALIKHANPALLY) 		3638016000NRG24150420230035355 15/04/2023 Bujji Bai 3638016WL000708 Bujji Bai 00691 IPOS0000001 696 696 Processed 13/05/2023 1488590010 VISLAVATH BUJJI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
318 KALHER TS-38-016-019-001/010810
(ALIKHANPALLY) 		3638016000NRG24150420230035357 15/04/2023 Laxmi bal 3638016WL000708 Laxmi bal 00691 IPOS0000001 696 696 Processed 13/05/2023 1488589942 RAMAVATH LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
319 KALHER TS-38-016-019-001/010811
(ALIKHANPALLY) 		3638016000NRG24150420230035359 15/04/2023 Rukmini bai 3638016WL000708 Rukmini bai 00691 IPOS0000001 696 696 Processed 13/05/2023 1488589924 MEGAVATH RUKMINI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
320 KALHER TS-38-016-019-001/010811
(ALIKHANPALLY) 		3638016000NRG24150420230035358 15/04/2023 Shenkar 3638016WL000708 Shenkar 00691 IPOS0000001 696 696 Processed 13/05/2023 1488590008 MEGAVATH SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
321 KALHER TS-38-016-019-001/010812
(ALIKHANPALLY) 		3638016000NRG24150420230035360 15/04/2023 Harichand 3638016WL000708 Harichand 00691 IPOS0000001 696 696 Processed 12/05/2023 1488589915 MR RAMAVATH HARICHAND STATE BANK OF INDIA(508548)
322 KALHER TS-38-016-019-001/010813
(ALIKHANPALLY) 		3638016000NRG24150420230035361 15/04/2023 kishan 3638016WL000708 kishan 00691 IPOS0000001 708 708 Processed 13/05/2023 1488590009 VISLAVATH KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
323 KALHER TS-38-016-019-001/010814
(ALIKHANPALLY) 		3638016000NRG24150420230035363 15/04/2023 Laxmi bai 3638016WL000708 Laxmi bai 00691 IPOS0000001 708 708 Processed 13/05/2023 1488590004 VISLAVATH LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
324 KALHER TS-38-016-019-001/010817
(ALIKHANPALLY) 		3638016000NRG24150420230035364 15/04/2023 Shitki Bai 3638016WL000708 Shitki Bai 00691 IPOS0000001 708 708 Processed 13/05/2023 1488589969 LAMBADI SEETHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
325 KALHER TS-38-016-019-001/010837
(ALIKHANPALLY) 		3638016000NRG24150420230035367 15/04/2023 Buji Bai 3638016WL000708 Buji Bai 00691 IPOS0000001 708 708 Processed 12/05/2023 1488589774 Vislavath Buji bai Vislav GENERAL POST OFFICE(607245)
326 KALHER TS-38-016-019-001/010837
(ALIKHANPALLY) 		3638016000NRG24150420230035366 15/04/2023 Sopan 3638016WL000708 Sopan 00691 IPOS0000001 590 590 Processed 12/05/2023 1488589908 Vislavath Sopan Vislavath GENERAL POST OFFICE(607245)
327 KALHER TS-38-016-019-001/011037
(ALIKHANPALLY) 		3638016000NRG24150420230035368 15/04/2023 Santhosh 3638016WL000708 Santhosh 00691 IPOS0000001 708 708 Processed 13/05/2023 1488589723 VISLAVATH SANTHOSH NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
328 KALHER TS-38-016-019-001/011038
(ALIKHANPALLY) 		3638016000NRG24150420230035369 15/04/2023 Dhuri Bai 3638016WL000708 Dhuri Bai 00691 IPOS0000001 708 708 Processed 13/05/2023 1488589720 VISLAVATH DHURI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
329 KALHER TS-38-016-019-001/011173
(ALIKHANPALLY) 		3638016000NRG24150420230035372 15/04/2023 ramulu 3638016WL000708 ramulu 00691 IPOS0000001 690 690 Processed 12/05/2023 1488589912 RAMULU MANDA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
330 KALHER TS-38-016-019-001/011173
(ALIKHANPALLY) 		3638016000NRG24150420230035373 15/04/2023 savitri 3638016WL000708 savitri 00691 IPOS0000001 690 690 Processed 13/05/2023 1488590017 MANDA SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
331 KALHER TS-38-016-019-001/011174
(ALIKHANPALLY) 		3638016000NRG24150420230035374 15/04/2023 Babu 3638016WL000708 Babu 00691 IPOS0000001 690 690 Processed 13/05/2023 1488589998 KATROTH BABU NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
332 KALHER TS-38-016-019-001/011175
(ALIKHANPALLY) 		3638016000NRG24150420230035376 15/04/2023 Dhansingh 3638016WL000708 Dhansingh 00691 IPOS0000001 690 690 Processed 12/05/2023 1488590184 DAN SING KATROTH S/O POMYA NAYAK THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
333 KALHER TS-38-016-019-001/011175
(ALIKHANPALLY) 		3638016000NRG24150420230035375 15/04/2023 Laxmi Bai 3638016WL000708 Laxmi Bai 00691 IPOS0000001 690 690 Processed 12/05/2023 1488589716 Laxmi Bai K GENERAL POST OFFICE(607245)
334 KALHER TS-38-016-019-001/011184
(ALIKHANPALLY) 		3638016000NRG24150420230035382 15/04/2023 Maroni Bai 3638016WL000708 Maroni Bai 00691 IPOS0000001 600 600 Processed 13/05/2023 1488589948 RAMAVATH MARONI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
335 KALHER TS-38-016-024-001/10010248
(FAHEPUR) 		3638016000NRG24150420230035149 15/04/2023 Gork Nath 3638016WL000694 Gork Nath 00691 IPOS0000001 751 751 Processed 13/05/2023 1488589842 BAGILI GORAK NATH INDIA POST PAYMENTS BANK LIMITED(508528)
336 KALHER TS-38-016-024-001/10010248
(FAHEPUR) 		3638016000NRG24150420230035150 15/04/2023 Ratnamma 3638016WL000694 Ratnamma 00691 IPOS0000001 751 751 Processed 13/05/2023 1488589851 BAGILI RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
337 KALHER TS-38-016-024-001/10312
(FAHEPUR) 		3638016000NRG24150420230035151 15/04/2023 Rekha 3638016WL000694 Rekha 00691 IPOS0000001 1542 1542 Processed 12/05/2023 1488589762 MRS BAGILI REKHA STATE BANK OF INDIA(508548)
338 KALHER TS-38-016-024-001/10313
(FAHEPUR) 		3638016000NRG24150420230035152 15/04/2023 supriya 3638016WL000694 supriya 00691 IPOS0000001 751 751 Processed 12/05/2023 1488589832 RAIKOTE SUPRIYA UNION BANK OF INDIA(508500)
339 KALHER TS-38-016-032-001/010329
(KHANAPOOR [B]) 		3638016000NRG24130420230022628 15/04/2023 Mallamma 3638016WL000491 Mallamma 00691 IPOS0000001 534 534 Processed 13/05/2023 1488589836 CHAKALI MALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
340 KALHER TS-38-016-032-001/010330
(KHANAPOOR [B]) 		3638016000NRG24130420230022630 15/04/2023 Gangamani 3638016WL000491 Gangamani 00691 IPOS0000001 534 534 Processed 13/05/2023 1488589863 CHAKALI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
341 KALHER TS-38-016-032-001/010330
(KHANAPOOR [B]) 		3638016000NRG24130420230022629 15/04/2023 Vittal 3638016WL000491 Vittal 00691 IPOS0000001 400 400 Processed 13/05/2023 1488589865 CHAKALI VITTAL INDIA POST PAYMENTS BANK LIMITED(508528)
342 KALHER TS-38-016-032-001/010334
(KHANAPOOR [B]) 		3638016000NRG24130420230022631 15/04/2023 Narsamma 3638016WL000491 Narsamma 00691 IPOS0000001 668 668 Processed 13/05/2023 1488589841 BEGARI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
343 KALHER TS-38-016-032-001/010348
(KHANAPOOR [B]) 		3638016000NRG24130420230022633 15/04/2023 Bhumaiah 3638016WL000491 Bhumaiah 00691 IPOS0000001 534 534 Processed 13/05/2023 1488589872 NAMILLA BHUMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
344 KALHER TS-38-016-032-001/010348
(KHANAPOOR [B]) 		3638016000NRG24130420230022632 15/04/2023 Dastavva 3638016WL000491 Dastavva 00691 IPOS0000001 534 534 Processed 13/05/2023 1488589864 NAMILLA DASTHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
345 KALHER TS-38-016-032-001/010351
(KHANAPOOR [B]) 		3638016000NRG24130420230022634 15/04/2023 Swarupa 3638016WL000491 Swarupa 00691 IPOS0000001 534 534 Processed 12/05/2023 1488589867 MRS GAMPALA SWARUPA WO RAMULU STATE BANK OF INDIA(508548)
346 KALHER TS-38-016-032-001/010374
(KHANAPOOR [B]) 		3638016000NRG24130420230022638 15/04/2023 Pentaiah 3638016WL000491 Pentaiah 00691 IPOS0000001 667 667 Processed 13/05/2023 1488589870 GAMPALA PENTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
347 KALHER TS-38-016-032-001/010374
(KHANAPOOR [B]) 		3638016000NRG24130420230022639 15/04/2023 Sayavva 3638016WL000491 Sayavva 00691 IPOS0000001 634 634 Processed 13/05/2023 1488589871 GAMPALA SAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
348 KALHER TS-38-016-032-001/010378
(KHANAPOOR [B]) 		3638016000NRG24130420230022642 15/04/2023 Venkaiah 3638016WL000491 Venkaiah 00691 IPOS0000001 401 401 Processed 12/05/2023 1488589765 MR NAYIKOTI VENKAIAH STATE BANK OF INDIA(508548)
349 KALHER TS-38-016-032-001/010379
(KHANAPOOR [B]) 		3638016000NRG24130420230022645 15/04/2023 Gangamani 3638016WL000491 Gangamani 00691 IPOS0000001 401 401 Processed 13/05/2023 1488589868 C H GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
350 KALHER TS-38-016-032-001/010379
(KHANAPOOR [B]) 		3638016000NRG24130420230022644 15/04/2023 Hanmandulu 3638016WL000491 Hanmandulu 00691 IPOS0000001 668 668 Processed 13/05/2023 1488589869 CHILVERI HANMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
351 KALHER TS-38-016-032-001/010387
(KHANAPOOR [B]) 		3638016000NRG24130420230022647 15/04/2023 Hanmandlu 3638016WL000491 Hanmandlu 00691 IPOS0000001 668 668 Processed 13/05/2023 1488589833 NAYIKOTI HANMANDLU INDIA POST PAYMENTS BANK LIMITED(508528)
352 KALHER TS-38-016-032-001/010387
(KHANAPOOR [B]) 		3638016000NRG24130420230022646 15/04/2023 Shyamala 3638016WL000491 Shyamala 00691 IPOS0000001 668 668 Processed 13/05/2023 1488589834 NAYIKOTI SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
353 KALHER TS-38-016-032-001/010442
(KHANAPOOR [B]) 		3638016000NRG24130420230022650 15/04/2023 Pochaiah 3638016WL000491 Pochaiah 00691 IPOS0000001 250 250 Processed 13/05/2023 1488589854 PENTAKADI POCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
354 KALHER TS-38-016-032-001/010442
(KHANAPOOR [B]) 		3638016000NRG24130420230022651 15/04/2023 Shevakumar 3638016WL000491 Shevakumar 00691 IPOS0000001 499 499 Processed 13/05/2023 1488589859 PENTAKADI SHIVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
355 KALHER TS-38-016-032-001/010444
(KHANAPOOR [B]) 		3638016000NRG24130420230022652 15/04/2023 Devavva 3638016WL000491 Devavva 00691 IPOS0000001 624 624 Processed 12/05/2023 1488589858 MISS GAMPALA DEVAMMA STATE BANK OF INDIA(508548)
356 KALHER TS-38-016-032-001/010455
(KHANAPOOR [B]) 		3638016000NRG24130420230022657 15/04/2023 Padma 3638016WL000491 Padma 00691 IPOS0000001 651 651 Processed 13/05/2023 1488589838 BEGARI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
357 KALHER TS-38-016-032-001/010465
(KHANAPOOR [B]) 		3638016000NRG24130420230022660 15/04/2023 Narsavva 3638016WL000491 Narsavva 00691 IPOS0000001 651 651 Processed 13/05/2023 1488589862 CHAKALI NARSAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
358 KALHER TS-38-016-032-001/010474
(KHANAPOOR [B]) 		3638016000NRG24130420230022662 15/04/2023 Shivalila 3638016WL000491 Shivalila 00691 IPOS0000001 526 526 Processed 13/05/2023 1488589861 CHAKALI SIVANILA INDIA POST PAYMENTS BANK LIMITED(508528)
359 KALHER TS-38-016-032-001/010490
(KHANAPOOR [B]) 		3638016000NRG24130420230022663 15/04/2023 Durgamma 3638016WL000491 Durgamma 00691 IPOS0000001 654 654 Processed 13/05/2023 1488589835 GAMPALA DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
360 KALHER TS-38-016-032-001/010498
(KHANAPOOR [B]) 		3638016000NRG24130420230022664 15/04/2023 Ganapati 3638016WL000491 Ganapati 00691 IPOS0000001 523 523 Processed 13/05/2023 1488589873 VADITHYA GANAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
361 KALHER TS-38-016-032-001/010539
(KHANAPOOR [B]) 		3638016000NRG24130420230022667 15/04/2023 Sunitha 3638016WL000491 Sunitha 00691 IPOS0000001 634 634 Processed 12/05/2023 1488589856 MRS KUMMARI SUNEETHA STATE BANK OF INDIA(508548)
362 KALHER TS-38-016-032-001/010546
(KHANAPOOR [B]) 		3638016000NRG24130420230022668 15/04/2023 Nagamma 3638016WL000491 Nagamma 00691 IPOS0000001 784 784 Processed 13/05/2023 1488589839 BEGARI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
363 KALHER TS-38-016-032-001/010548
(KHANAPOOR [B]) 		3638016000NRG24130420230022670 15/04/2023 Candar 3638016WL000491 Candar 00691 IPOS0000001 634 634 Processed 13/05/2023 1488589879 DEVSOTH CHANDYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
364 KALHER TS-38-016-032-001/010615
(KHANAPOOR [B]) 		3638016000NRG24130420230022672 15/04/2023 Anshi Bai 3638016WL000491 Anshi Bai 00691 IPOS0000001 130 130 Processed 13/05/2023 1488589880 TEJAVATH ANISEE BAI INDIA POST PAYMENTS BANK LIMITED(508528)
365 KALHER TS-38-016-032-001/010646
(KHANAPOOR [B]) 		3638016000NRG24130420230022675 15/04/2023 Rukkavva 3638016WL000491 Rukkavva 00691 IPOS0000001 521 521 Processed 13/05/2023 1488589855 NAYIKOTI RUKKAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
366 KALHER TS-38-016-032-001/010653
(KHANAPOOR [B]) 		3638016000NRG24130420230022678 15/04/2023 Chandrakala 3638016WL000491 Chandrakala 00691 IPOS0000001 651 651 Processed 13/05/2023 1488589853 GAMPALA CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
367 KALHER TS-38-016-032-001/010653
(KHANAPOOR [B]) 		3638016000NRG24130420230022677 15/04/2023 Hanmanth 3638016WL000491 Hanmanth 00691 IPOS0000001 651 651 Processed 13/05/2023 1488589852 GAMPALA HANMANDLU INDIA POST PAYMENTS BANK LIMITED(508528)
368 KALHER TS-38-016-032-001/010679
(KHANAPOOR [B]) 		3638016000NRG24130420230022680 15/04/2023 Vinoda 3638016WL000491 Vinoda 00691 IPOS0000001 656 656 Processed 13/05/2023 1488589911 NAYIKOTI VINODA INDIA POST PAYMENTS BANK LIMITED(508528)
369 KALHER TS-38-016-032-001/010683
(KHANAPOOR [B]) 		3638016000NRG24130420230022681 15/04/2023 Prashanth Kumar 3638016WL000491 Prashanth Kumar 00691 IPOS0000001 784 784 Processed 13/05/2023 1488589837 BEGARI PRASHANTH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
370 KALHER TS-38-016-033-001/010003
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230035894 15/04/2023 Kamulavva 3638016WL000715 Kamulavva 00691 IPOS0000001 897 897 Processed 13/05/2023 1488589920 KAREGAMA KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
371 KALHER TS-38-016-033-001/010003
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230035893 15/04/2023 Vittal 3638016WL000715 Vittal 00691 IPOS0000001 897 897 Processed 13/05/2023 1488589919 KAREGAMA VITTAL INDIA POST PAYMENTS BANK LIMITED(508528)
372 KALHER TS-38-016-033-001/010005
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230035895 15/04/2023 Parvamma 3638016WL000715 Parvamma 00691 IPOS0000001 796 796 Processed 13/05/2023 1488590014 MASANPALLY PARVAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
373 KALHER TS-38-016-033-001/010025
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230035899 15/04/2023 Manevva 3638016WL000715 Manevva 00691 IPOS0000001 713 713 Processed 13/05/2023 1488589940 GAINI MANAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
374 KALHER TS-38-016-033-001/010026
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230035901 15/04/2023 Sattavva 3638016WL000715 Sattavva 00691 IPOS0000001 856 856 Processed 12/05/2023 1488589937 MRS BEGARI SATYAVVA STATE BANK OF INDIA(508548)
375 KALHER TS-38-016-033-001/010029
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230035902 15/04/2023 Bhumavva 3638016WL000715 Bhumavva 00691 IPOS0000001 570 570 Processed 13/05/2023 1488589999 ERRA BHOOMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
376 KALHER TS-38-016-033-001/010033
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230035903 15/04/2023 Ratnavva 3638016WL000715 Ratnavva 00691 IPOS0000001 796 796 Processed 13/05/2023 1488590011 NAMILAMET RATHNAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
377 KALHER TS-38-016-033-001/010037
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230035904 15/04/2023 Lacchavva 3638016WL000715 Lacchavva 00691 IPOS0000001 856 856 Processed 13/05/2023 1488589928 MASAN PALLY LACHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
378 KALHER TS-38-016-033-001/010048
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230035906 15/04/2023 Narsimlu 3638016WL000715 Narsimlu 00691 IPOS0000001 143 143 Processed 12/05/2023 1488589938 MR ABBENDHA NARSIMLU STATE BANK OF INDIA(508548)
379 KALHER TS-38-016-033-001/010048
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230035905 15/04/2023 Susila 3638016WL000715 Susila 00691 IPOS0000001 856 856 Processed 13/05/2023 1488589993 ABBENDA SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
380 KALHER TS-38-016-033-001/010051
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230035908 15/04/2023 Vithavva 3638016WL000715 Vithavva 00691 IPOS0000001 856 856 Processed 13/05/2023 1488589830 GOLLA VITTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
381 KALHER TS-38-016-033-001/010052
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230035909 15/04/2023 Raamgomda 3638016WL000715 Raamgomda 00691 IPOS0000001 428 428 Processed 13/05/2023 1488589817 KURMA RAM GONDA INDIA POST PAYMENTS BANK LIMITED(508528)
382 KALHER TS-38-016-033-001/010053
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230035911 15/04/2023 Laxmi 3638016WL000715 Laxmi 00691 IPOS0000001 400 400 Processed 12/05/2023 1488590021 MRS CHAKALI LAXMI STATE BANK OF INDIA(508548)
383 KALHER TS-38-016-033-001/010060
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230035913 15/04/2023 Baagavva 3638016WL000715 Baagavva 00691 IPOS0000001 800 800 Processed 13/05/2023 1488589935 ABBENDA BHAGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
384 KALHER TS-38-016-033-001/010061
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230035914 15/04/2023 Saayavva 3638016WL000715 Saayavva 00691 IPOS0000001 800 800 Processed 13/05/2023 1488589783 UPPARI SAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
385 KALHER TS-38-016-033-001/010066
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230035918 15/04/2023 Anishavva 3638016WL000715 Anishavva 00691 IPOS0000001 400 400 Processed 13/05/2023 1488590029 JUMMA ANUSHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
386 KALHER TS-38-016-033-001/010075
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230035920 15/04/2023 Naresh 3638016WL000715 Naresh 00691 IPOS0000001 796 796 Processed 13/05/2023 1488590026 MATHAMALA NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
387 KALHER TS-38-016-033-001/010075
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230035919 15/04/2023 Saayilu 3638016WL000715 Saayilu 00691 IPOS0000001 796 796 Processed 13/05/2023 1488589875 MATHAMALA SAYEELU INDIA POST PAYMENTS BANK LIMITED(508528)
388 KALHER TS-38-016-033-001/010083
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230035924 15/04/2023 Sakirya 3638016WL000715 Sakirya 00691 IPOS0000001 791 791 Processed 13/05/2023 1488589828 VADITYA SAKIRYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
389 KALHER TS-38-016-033-001/010087
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230035925 15/04/2023 Vasram 3638016WL000715 Vasram 00691 IPOS0000001 791 791 Processed 13/05/2023 1488589772 LAMBADI VASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
390 KALHER TS-38-016-033-001/010100
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230035930 15/04/2023 Gangamma 3638016WL000715 Gangamma 00691 IPOS0000001 395 395 Processed 13/05/2023 1488589825 HARIJANA GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
391 KALHER TS-38-016-033-001/010108
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230035933 15/04/2023 Govind 3638016WL000715 Govind 00691 IPOS0000001 540 540 Processed 13/05/2023 1488589874 KHATROTH GOVIND NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
392 KALHER TS-38-016-033-001/010115
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230035937 15/04/2023 Manaiah 3638016WL000715 Manaiah 00691 IPOS0000001 135 135 Processed 12/05/2023 1488589860 MR CHAKALI MANAIAH STATE BANK OF INDIA(508548)
393 KALHER TS-38-016-033-001/010115
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230035935 15/04/2023 Saayavva 3638016WL000715 Saayavva 00691 IPOS0000001 135 135 Processed 13/05/2023 1488589821 CHAKALI SAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
394 KALHER TS-38-016-033-001/010117
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230035938 15/04/2023 Durgavva 3638016WL000715 Durgavva 00691 IPOS0000001 540 540 Processed 13/05/2023 1488590028 NAMA DURGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
395 KALHER TS-38-016-033-001/010118
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230035940 15/04/2023 Pochavva 3638016WL000715 Pochavva 00691 IPOS0000001 811 811 Processed 13/05/2023 1488589781 MYATHARI POCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
396 KALHER TS-38-016-033-001/010118
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230035939 15/04/2023 Sailu 3638016WL000715 Sailu 00691 IPOS0000001 811 811 Processed 13/05/2023 1488589782 MYATHARI SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
397 KALHER TS-38-016-033-001/010119
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230035941 15/04/2023 Satyavva 3638016WL000715 Satyavva 00691 IPOS0000001 138 138 Processed 13/05/2023 1488589826 MYATHARI SATHYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
398 KALHER TS-38-016-033-001/010123
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230035943 15/04/2023 Rukmini 3638016WL000715 Rukmini 00691 IPOS0000001 276 276 Processed 13/05/2023 1488589822 UPPARI RUKMINI INDIA POST PAYMENTS BANK LIMITED(508528)
399 KALHER TS-38-016-033-001/010127
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230035944 15/04/2023 Anjavva 3638016WL000715 Anjavva 00691 IPOS0000001 138 138 Processed 13/05/2023 1488590006 KURMA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
400 KALHER TS-38-016-033-001/010127
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230035945 15/04/2023 Sailu 3638016WL000715 Sailu 00691 IPOS0000001 138 138 Processed 13/05/2023 1488590005 KURMA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
401 KALHER TS-38-016-033-001/010151
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230035949 15/04/2023 Narya Nayak 3638016WL000715 Narya Nayak 00691 IPOS0000001 829 829 Processed 13/05/2023 1488589903 MEGAVATH NARAYA NAIAK INDIA POST PAYMENTS BANK LIMITED(508528)
402 KALHER TS-38-016-033-001/010152
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230035950 15/04/2023 Sithabai 3638016WL000715 Sithabai 00691 IPOS0000001 838 838 Processed 12/05/2023 1488589725 MRS SITABAI MEGAVATH STATE BANK OF INDIA(508548)
403 KALHER TS-38-016-033-001/010155
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230035951 15/04/2023 Anjavva 3638016WL000715 Anjavva 00691 IPOS0000001 419 419 Processed 13/05/2023 1488589866 LODDA ANJAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
404 KALHER TS-38-016-033-001/010156
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230035953 15/04/2023 Yellaiah 3638016WL000715 Yellaiah 00691 IPOS0000001 559 559 Processed 13/05/2023 1488589925 LODDA YELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
405 KALHER TS-38-016-033-001/010157
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230035954 15/04/2023 Lachavva 3638016WL000715 Lachavva 00691 IPOS0000001 838 838 Processed 13/05/2023 1488589885 LODDA LACHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
406 KALHER TS-38-016-033-001/010157
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230035955 15/04/2023 Nagamani 3638016WL000715 Nagamani 00691 IPOS0000001 559 559 Processed 12/05/2023 1488589857 MRS LODDA NAGAMANI STATE BANK OF INDIA(508548)
407 KALHER TS-38-016-033-001/010160
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230035956 15/04/2023 Sailu 3638016WL000715 Sailu 00691 IPOS0000001 559 559 Processed 13/05/2023 1488589891 MANGALI SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
408 KALHER TS-38-016-033-001/010163
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230035957 15/04/2023 Ramaiah 3638016WL000715 Ramaiah 00691 IPOS0000001 559 559 Processed 13/05/2023 1488589764 GUMMADI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
409 KALHER TS-38-016-033-001/010163
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230035958 15/04/2023 Sayavva 3638016WL000715 Sayavva 00691 IPOS0000001 559 559 Processed 13/05/2023 1488589763 GUMMADI SAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
410 KALHER TS-38-016-033-001/010165
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230035960 15/04/2023 Manjula 3638016WL000715 Manjula 00691 IPOS0000001 557 557 Processed 12/05/2023 1488589898 MRS YERUKALA MANJULA STATE BANK OF INDIA(508548)
411 KALHER TS-38-016-033-001/010165
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230035959 15/04/2023 Sushila 3638016WL000715 Sushila 00691 IPOS0000001 559 559 Processed 13/05/2023 1488590018 ERUKALA SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
412 KALHER TS-38-016-033-001/010167
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230035961 15/04/2023 Sunita 3638016WL000715 Sunita 00691 IPOS0000001 139 139 Processed 12/05/2023 1488589899 MRS YERUKALA SUNITHA STATE BANK OF INDIA(508548)
413 KALHER TS-38-016-033-001/010175
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230035963 15/04/2023 Srikanth 3638016WL000715 Srikanth 00691 IPOS0000001 796 796 Processed 13/05/2023 1488589964 UPPARI SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
414 KALHER TS-38-016-033-001/010237
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230035966 15/04/2023 Vijaya Lakshmi 3638016WL000715 Vijaya Lakshmi 00691 IPOS0000001 835 835 Processed 13/05/2023 1488589877 UPPARI VIJAYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
415 KALHER TS-38-016-033-001/010241
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230035968 15/04/2023 Shanthavva 3638016WL000715 Shanthavva 00691 IPOS0000001 835 835 Processed 12/05/2023 1488589939 MRS NAGURI SHANTHAMMA STATE BANK OF INDIA(508548)
416 KALHER TS-38-016-033-001/010244
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230035969 15/04/2023 Chandar Nayak 3638016WL000715 Chandar Nayak 00691 IPOS0000001 835 835 Processed 13/05/2023 1488589927 VADTYA CHANDER NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
417 KALHER TS-38-016-033-001/010244
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230035970 15/04/2023 Chapli Bai 3638016WL000715 Chapli Bai 00691 IPOS0000001 832 832 Processed 13/05/2023 1488590001 VADTYA CHAMPLI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
418 KALHER TS-38-016-033-001/010247
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230035971 15/04/2023 Yesu Main 3638016WL000715 Yesu Main 00691 IPOS0000001 555 555 Processed 13/05/2023 1488589918 MOGULURI YESUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
419 KALHER TS-38-016-033-001/010248
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230035973 15/04/2023 Anusuja 3638016WL000715 Anusuja 00691 IPOS0000001 555 555 Processed 13/05/2023 1488589829 NARVA ANASUYA INDIA POST PAYMENTS BANK LIMITED(508528)
420 KALHER TS-38-016-033-001/010255
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230035975 15/04/2023 Ambavva 3638016WL000715 Ambavva 00691 IPOS0000001 555 555 Processed 13/05/2023 1488589884 JUMMA AMBAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
421 KALHER TS-38-016-033-001/010258
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230035976 15/04/2023 Sayavva 3638016WL000715 Sayavva 00691 IPOS0000001 694 694 Processed 12/05/2023 1488589840 MRS UPPARI SAYAVVA STATE BANK OF INDIA(508548)
422 KALHER TS-38-016-033-001/010266
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230035977 15/04/2023 Balaram 3638016WL000715 Balaram 00691 IPOS0000001 428 428 Processed 13/05/2023 1488589926 KOLA BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
423 KALHER TS-38-016-033-001/010266
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230035978 15/04/2023 Sunitha 3638016WL000715 Sunitha 00691 IPOS0000001 428 428 Processed 13/05/2023 1488589900 KOLA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
424 KALHER TS-38-016-033-001/010272
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230035980 15/04/2023 Janabai 3638016WL000715 Janabai 00691 IPOS0000001 856 856 Processed 13/05/2023 1488589901 VADTYA JANA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
425 KALHER TS-38-016-033-001/010272
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230035979 15/04/2023 Ravinder 3638016WL000715 Ravinder 00691 IPOS0000001 856 856 Processed 13/05/2023 1488589785 VADTYA RAVINDER INDIA POST PAYMENTS BANK LIMITED(508528)
426 KALHER TS-38-016-033-001/010317
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230035985 15/04/2023 Sayavva 3638016WL000715 Sayavva 00691 IPOS0000001 838 838 Processed 13/05/2023 1488589831 SHANTHAPURAM SAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
427 KALHER TS-38-016-033-001/010321
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230035987 15/04/2023 Rup Singh 3638016WL000715 Rup Singh 00691 IPOS0000001 838 838 Processed 13/05/2023 1488589994 VARTHYA RUPSING INDIA POST PAYMENTS BANK LIMITED(508528)
428 KALHER TS-38-016-033-001/010334
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230035989 15/04/2023 Hira bai 3638016WL000715 Hira bai 00691 IPOS0000001 559 559 Processed 13/05/2023 1488589780 MUD HIRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
429 KALHER TS-38-016-033-001/010336
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230035991 15/04/2023 Manjula 3638016WL000715 Manjula 00691 IPOS0000001 857 857 Processed 13/05/2023 1488590003 NADILLA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
430 KALHER TS-38-016-033-001/010336
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230035990 15/04/2023 Nagavva 3638016WL000715 Nagavva 00691 IPOS0000001 838 838 Processed 13/05/2023 1488589824 NADILLA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
431 KALHER TS-38-016-033-001/010336
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230035992 15/04/2023 Venkaiah 3638016WL000715 Venkaiah 00691 IPOS0000001 857 857 Processed 13/05/2023 1488589823 NADILLA VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
432 KALHER TS-38-016-033-001/010343
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230035994 15/04/2023 Sailu 3638016WL000715 Sailu 00691 IPOS0000001 796 796 Processed 12/05/2023 1488589904 MR NARVA SAILU STATE BANK OF INDIA(508548)
433 KALHER TS-38-016-033-001/010374
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230036001 15/04/2023 Chandar 3638016WL000715 Chandar 00691 IPOS0000001 571 571 Processed 13/05/2023 1488590019 DEVISOTH CHANDAR INDIA POST PAYMENTS BANK LIMITED(508528)
434 KALHER TS-38-016-033-001/010374
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230036002 15/04/2023 Kalavathi 3638016WL000715 Kalavathi 00691 IPOS0000001 856 856 Processed 13/05/2023 1488590020 DEVISOTH KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
435 KALHER TS-38-016-033-001/010388
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230036003 15/04/2023 Ramesh 3638016WL000715 Ramesh 00691 IPOS0000001 856 856 Processed 13/05/2023 1488589784 KATROTH RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
436 KALHER TS-38-016-033-001/010449
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230036011 15/04/2023 Shyamala 3638016WL000715 Shyamala 00691 IPOS0000001 832 832 Processed 13/05/2023 1488590016 MASAN PALLY SHYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
437 KALHER TS-38-016-033-001/010503
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230036028 15/04/2023 Renuka 3638016WL000715 Renuka 00691 IPOS0000001 814 814 Processed 13/05/2023 1488590024 BANOTH RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
438 KALHER TS-38-016-033-001/010539
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230036036 15/04/2023 sailu 3638016WL000715 sailu 00691 IPOS0000001 542 542 Processed 13/05/2023 1488589818 LODDA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
439 KALHER TS-38-016-033-001/010554
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230036038 15/04/2023 Hanmandlu 3638016WL000715 Hanmandlu 00691 IPOS0000001 143 143 Processed 13/05/2023 1488590025 LODDA HANMADLU INDIA POST PAYMENTS BANK LIMITED(508528)
440 KALHER TS-38-016-033-001/010587
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230036048 15/04/2023 Mohan 3638016WL000715 Mohan 00691 IPOS0000001 142 142 Processed 13/05/2023 1488589902 KETHAVATH MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
441 KALHER TS-38-016-033-001/010589
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230036050 15/04/2023 Anjavva 3638016WL000715 Anjavva 00691 IPOS0000001 567 567 Processed 13/05/2023 1488589820 GUMMADI ANJAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
442 KALHER TS-38-016-033-001/010589
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230036049 15/04/2023 Venkatesham 3638016WL000715 Venkatesham 00691 IPOS0000001 567 567 Processed 13/05/2023 1488589819 GUMMADI VENKATESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
443 KALHER TS-38-016-033-001/010607
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230036060 15/04/2023 Sailu 3638016WL000715 Sailu 00691 IPOS0000001 143 143 Processed 13/05/2023 1488589773 MANGALI SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
444 KALHER TS-38-016-033-001/10608
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230036062 15/04/2023 Yerra Balaiah 3638016WL000715 Yerra Balaiah 00691 IPOS0000001 857 857 Processed 13/05/2023 1488589878 YERRA BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
445 KALHER TS-38-016-033-001/10610
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230036063 15/04/2023 Masanpally Venkatesham 3638016WL000715 Masanpally Venkatesham 00691 IPOS0000001 832 832 Processed 13/05/2023 1488589886 MASAN PALLY VENKATESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
446 KALHER TS-38-016-033-001/10616
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230036068 15/04/2023 Purra Pandari 3638016WL000715 Purra Pandari 00691 IPOS0000001 143 143 Processed 13/05/2023 1488590027 PURRA PANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
447 KALHER TS-38-016-037-001/010316
(NAGONIKUNTA THANDA) 		3638016000NRG24150420230035195 15/04/2023 Jaajibaayi 3638016WL000706 Jaajibaayi 00691 IPOS0000001 750 750 Processed 13/05/2023 1488589887 KHETHAVATH JAJI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
448 KALHER TS-38-016-037-001/010614
(NAGONIKUNTA THANDA) 		3638016000NRG24150420230035198 15/04/2023 durgabai 3638016WL000706 durgabai 00691 IPOS0000001 252 252 Processed 13/05/2023 1488589890 KHETAVATH DURGA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
449 KALHER TS-38-016-037-001/011171
(NAGONIKUNTA THANDA) 		3638016000NRG24150420230035200 15/04/2023 Rukmini Bai 3638016WL000706 Rukmini Bai 00691 IPOS0000001 378 378 Processed 13/05/2023 1488589889 KHETAVATH RUKMINI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
450 KALHER TS-38-016-037-001/011189
(NAGONIKUNTA THANDA) 		3638016000NRG24150420230035203 15/04/2023 Manglibayi 3638016WL000706 Manglibayi 00691 IPOS0000001 634 634 Processed 13/05/2023 1488589779 DEVUSOTH MANGALI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
451 KALHER TS-38-016-037-001/011194
(NAGONIKUNTA THANDA) 		3638016000NRG24150420230035207 15/04/2023 Salibayi 3638016WL000706 Salibayi 00691 IPOS0000001 634 634 Processed 13/05/2023 1488589909 DEVASOTH SALI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
452 KALHER TS-38-016-037-001/011202
(NAGONIKUNTA THANDA) 		3638016000NRG24150420230035210 15/04/2023 Sita Bai 3638016WL000706 Sita Bai 00691 IPOS0000001 756 756 Processed 12/05/2023 1488589910 MRS DEVSOTH SEETHA BAI STATE BANK OF INDIA(508548)
453 KALHER TS-38-016-039-001/010003
(RAMCHANDER THANDA) 		3638016039NRG24140420230031669 15/04/2023 Chandar 3638016WL000649 Chandar 00691 IPOS0000001 814 814 Processed 13/05/2023 1488589936 KETHAVATH CHANDAR INDIA POST PAYMENTS BANK LIMITED(508528)
454 KALHER TS-38-016-039-001/010200
(RAMCHANDER THANDA) 		3638016039NRG24140420230031694 15/04/2023 Shamkar 3638016WL000649 Shamkar 00691 IPOS0000001 813 813 Processed 12/05/2023 1488590177 MR VISLAVATH SHANKAR STATE BANK OF INDIA(508548)
455 KALHER TS-38-016-039-001/010200
(RAMCHANDER THANDA) 		3638016039NRG24140420230031693 15/04/2023 Sonibaayi 3638016WL000649 Sonibaayi 00691 IPOS0000001 813 813 Processed 13/05/2023 1488590176 VISLAVATH SONIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
456 KALHER TS-38-016-039-001/010351
(RAMCHANDER THANDA) 		3638016039NRG24140420230031699 15/04/2023 Jayaraam 3638016WL000649 Jayaraam 00691 IPOS0000001 813 813 Processed 13/05/2023 1488589987 AMGOTH JAYA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
457 KALHER TS-38-016-039-001/010351
(RAMCHANDER THANDA) 		3638016039NRG24140420230031698 15/04/2023 Saaradabaayi 3638016WL000649 Saaradabaayi 00691 IPOS0000001 813 813 Processed 13/05/2023 1488589816 AMGOTH SHARADA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
458 KALHER TS-38-016-039-001/010778
(RAMCHANDER THANDA) 		3638016039NRG24140420230031703 15/04/2023 Raju 3638016WL000649 Raju 00691 IPOS0000001 846 846 Processed 13/05/2023 1488589766 VADITHYA RAJU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
459 KALHER TS-38-016-039-001/010778
(RAMCHANDER THANDA) 		3638016039NRG24140420230031701 15/04/2023 Ramulu 3638016WL000649 Ramulu 00691 IPOS0000001 813 813 Processed 13/05/2023 1488589767 VADITHYA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
460 KALHER TS-38-016-039-001/010778
(RAMCHANDER THANDA) 		3638016039NRG24140420230031702 15/04/2023 Sakri Bai 3638016WL000649 Sakri Bai 00691 IPOS0000001 813 813 Processed 13/05/2023 1488589768 VADITHYA SAKRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
461 KALHER TS-38-016-039-001/011027
(RAMCHANDER THANDA) 		3638016039NRG24140420230031704 15/04/2023 Duri Bai 3638016WL000649 Duri Bai 00691 IPOS0000001 846 846 Processed 13/05/2023 1488589905 VISLAVATH DURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
462 KALHER TS-38-016-039-001/011030
(RAMCHANDER THANDA) 		3638016039NRG24140420230031705 15/04/2023 Shanu Bai 3638016WL000649 Shanu Bai 00691 IPOS0000001 846 846 Processed 13/05/2023 1488589770 VISLAVATH SHANUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
463 KALHER TS-38-016-039-001/011030
(RAMCHANDER THANDA) 		3638016039NRG24140420230031707 15/04/2023 Vithal 3638016WL000649 Vithal 00691 IPOS0000001 846 846 Processed 12/05/2023 1488589771 MR VISLAVATH VITTAL STATE BANK OF INDIA(508548)
464 KALHER TS-38-016-039-001/011032
(RAMCHANDER THANDA) 		3638016039NRG24140420230031710 15/04/2023 Shankar 3638016WL000649 Shankar 00691 IPOS0000001 822 822 Processed 13/05/2023 1488589769 VISLAVATH SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
465 KALHER TS-38-016-039-001/011036
(RAMCHANDER THANDA) 		3638016039NRG24140420230031712 15/04/2023 Gurunath 3638016WL000649 Gurunath 00691 IPOS0000001 822 822 Processed 12/05/2023 1488589941 Vislavath Gurunath FINO PAYMENTS BANK LTD(608001)
466 KALHER TS-38-016-039-001/011036
(RAMCHANDER THANDA) 		3638016039NRG24140420230031711 15/04/2023 Shravavanthi 3638016WL000649 Shravavanthi 00691 IPOS0000001 822 822 Processed 12/05/2023 1488589967 MR SRAVANTHIBAI VISLAVATH STATE BANK OF INDIA(508548)
467 KALHER TS-38-016-039-001/011042
(RAMCHANDER THANDA) 		3638016039NRG24140420230031713 15/04/2023 Chandar 3638016WL000649 Chandar 00691 IPOS0000001 137 137 Processed 13/05/2023 1488589992 VISLAVATH CHANDAR INDIA POST PAYMENTS BANK LIMITED(508528)
468 KALHER TS-38-016-039-001/011042
(RAMCHANDER THANDA) 		3638016039NRG24140420230031714 15/04/2023 Miri Bai 3638016WL000649 Miri Bai 00691 IPOS0000001 137 137 Processed 13/05/2023 1488589787 VISLAVATH MEERIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
469 KALHER TS-38-016-039-001/011104
(RAMCHANDER THANDA) 		3638016039NRG24140420230031717 15/04/2023 Jegya Nayak 3638016WL000649 Jegya Nayak 00691 IPOS0000001 822 822 Processed 13/05/2023 1488590178 JAPARLA JAGYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
470 KALHER TS-38-016-039-001/011144
(RAMCHANDER THANDA) 		3638016039NRG24140420230031722 15/04/2023 Bansilal 3638016WL000649 Bansilal 00691 IPOS0000001 832 832 Processed 13/05/2023 1488590182 VISLAVATH BANSILAL INDIA POST PAYMENTS BANK LIMITED(508528)
471 KALHER TS-38-016-039-001/011144
(RAMCHANDER THANDA) 		3638016039NRG24140420230031723 15/04/2023 Kavitha 3638016WL000649 Kavitha 00691 IPOS0000001 832 832 Processed 12/05/2023 1488590181 Kavitha Vislavath GENERAL POST OFFICE(607245)
472 KALHER TS-38-016-039-001/011146
(RAMCHANDER THANDA) 		3638016039NRG24140420230031724 15/04/2023 Heeri Bai 3638016WL000649 Heeri Bai 00691 IPOS0000001 694 694 Processed 12/05/2023 1488589989 Hiri bai Vislavath GENERAL POST OFFICE(607245)
473 KALHER TS-38-016-039-001/011146
(RAMCHANDER THANDA) 		3638016039NRG24140420230031725 15/04/2023 Ramulu 3638016WL000649 Ramulu 00691 IPOS0000001 277 277 Processed 13/05/2023 1488590179 VISLAVATH RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
474 KALHER TS-38-016-039-001/011148
(RAMCHANDER THANDA) 		3638016039NRG24140420230031727 15/04/2023 Ashok 3638016WL000649 Ashok 00691 IPOS0000001 832 832 Processed 12/05/2023 1488589714 MR VISLAVATH ASHOK STATE BANK OF INDIA(508548)
475 KALHER TS-38-016-039-001/011148
(RAMCHANDER THANDA) 		3638016039NRG24140420230031726 15/04/2023 Komani bai 3638016WL000649 Komani bai 00691 IPOS0000001 832 832 Processed 13/05/2023 1488589931 VISLAVATH KOMINIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
476 KALHER TS-38-016-039-001/011155
(RAMCHANDER THANDA) 		3638016039NRG24140420230031729 15/04/2023 Laxmi 3638016WL000649 Laxmi 00691 IPOS0000001 857 857 Processed 12/05/2023 1488590175 MS LAXMIBAI VISLAVATH STATE BANK OF INDIA(508548)
477 KALHER TS-38-016-039-001/011155
(RAMCHANDER THANDA) 		3638016039NRG24140420230031730 15/04/2023 Sardar 3638016WL000649 Sardar 00691 IPOS0000001 857 857 Processed 12/05/2023 1488589715 MR VISHLAVATH SARDAR STATE BANK OF INDIA(508548)
478 KALHER TS-38-016-039-001/011160
(RAMCHANDER THANDA) 		3638016039NRG24140420230031732 15/04/2023 Pakirya 3638016WL000649 Pakirya 00691 IPOS0000001 714 714 Processed 12/05/2023 1488589990 MR VISLAVATH FAKIRA STATE BANK OF INDIA(508548)
479 KALHER TS-38-016-039-001/011160
(RAMCHANDER THANDA) 		3638016039NRG24140420230031731 15/04/2023 Snathali bai 3638016WL000649 Snathali bai 00691 IPOS0000001 714 714 Processed 13/05/2023 1488589991 VISLAVATH SANTHYALI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
480 KALHER TS-38-016-039-001/011161
(RAMCHANDER THANDA) 		3638016039NRG24140420230031733 15/04/2023 Gamli Bai 3638016WL000649 Gamli Bai 00691 IPOS0000001 857 857 Processed 13/05/2023 1488589786 AMGOTH GAMILIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
481 KALHER TS-38-016-039-001/011161
(RAMCHANDER THANDA) 		3638016039NRG24140420230031734 15/04/2023 Ramja Nayak 3638016WL000649 Ramja Nayak 00691 IPOS0000001 857 857 Processed 13/05/2023 1488589788 AMGOTH RANIJYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
482 KALHER TS-38-016-039-001/011173
(RAMCHANDER THANDA) 		3638016039NRG24140420230031735 15/04/2023 Hari sing 3638016WL000649 Hari sing 00691 IPOS0000001 857 857 Processed 12/05/2023 1488589883 Hari singD D GENERAL POST OFFICE(607245)
483 KALHER TS-38-016-039-001/011408
(RAMCHANDER THANDA) 		3638016039NRG24140420230031742 15/04/2023 Janakiram 3638016WL000649 Janakiram 00691 IPOS0000001 846 846 Processed 12/05/2023 1488590180 MS JANAKIRAM VISLAVATH STATE BANK OF INDIA(508548)
484 KALHER TS-38-016-039-001/011523
(RAMCHANDER THANDA) 		3638016039NRG24140420230031745 15/04/2023 Devising 3638016WL000649 Devising 00691 IPOS0000001 846 846 Processed 13/05/2023 1488589876 VISLAVATH DEVISING INDIA POST PAYMENTS BANK LIMITED(508528)
485 KALHER TS-38-016-039-001/011528
(RAMCHANDER THANDA) 		3638016039NRG24140420230031747 15/04/2023 Shilapa 3638016WL000649 Shilapa 00691 IPOS0000001 846 846 Processed 12/05/2023 1488589882 MRS VISLAVATH SHILPA STATE BANK OF INDIA(508548)
486 KALHER TS-38-016-039-001/011528
(RAMCHANDER THANDA) 		3638016039NRG24140420230031746 15/04/2023 Vinod 3638016WL000649 Vinod 00691 IPOS0000001 846 846 Processed 12/05/2023 1488589881 Mr. VISLAVATH VINOD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 KALHER TS-38-016-039-001/011534
(RAMCHANDER THANDA) 		3638016039NRG24140420230031750 15/04/2023 Jevan 3638016WL000649 Jevan 00691 IPOS0000001 694 694 Processed 13/05/2023 1488589968 VISLAVATH JEEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
488 KALHER TS-38-016-039-001/011692
(RAMCHANDER THANDA) 		3638016039NRG24140420230031751 15/04/2023 Subhash 3638016WL000649 Subhash 00691 IPOS0000001 832 832 Processed 12/05/2023 1488589906 MR VISLAVATH SUBHASH STATE BANK OF INDIA(508548)
489 KALHER TS-38-016-039-001/011713
(RAMCHANDER THANDA) 		3638016039NRG24140420230031758 15/04/2023 Bal Ram 3638016WL000649 Bal Ram 00691 IPOS0000001 832 832 Processed 13/05/2023 1488589933 AMGOTH BAL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
490 KALHER TS-38-016-039-001/011713
(RAMCHANDER THANDA) 		3638016039NRG24140420230031759 15/04/2023 Sharada 3638016WL000649 Sharada 00691 IPOS0000001 851 851 Processed 12/05/2023 1488589988 MISS AMGOTH SHARADABAI STATE BANK OF INDIA(508548)
491 KALHER TS-38-016-039-001/011718
(RAMCHANDER THANDA) 		3638016039NRG24140420230031760 15/04/2023 Shanu Bai 3638016WL000649 Shanu Bai 00691 IPOS0000001 851 851 Processed 13/05/2023 1488589934 KETHAWATH SHANU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
492 KALHER TS-38-016-039-001/011719
(RAMCHANDER THANDA) 		3638016039NRG24140420230031762 15/04/2023 Laxmi bai 3638016WL000649 Laxmi bai 00691 IPOS0000001 851 851 Processed 13/05/2023 1488589929 ANGOTH LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
493 KALHER TS-38-016-039-001/011719
(RAMCHANDER THANDA) 		3638016039NRG24140420230031761 15/04/2023 Vijay 3638016WL000649 Vijay 00691 IPOS0000001 851 851 Processed 13/05/2023 1488590030 ANGOTH VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
494 KALHER TS-38-016-039-001/011721
(RAMCHANDER THANDA) 		3638016039NRG24140420230031764 15/04/2023 Buli Bai 3638016WL000649 Buli Bai 00691 IPOS0000001 709 709 Processed 13/05/2023 1488589930 MEGAVATH BULIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
495 KALHER TS-38-016-039-001/011723
(RAMCHANDER THANDA) 		3638016039NRG24140420230031767 15/04/2023 EtiBai 3638016WL000649 EtiBai 00691 IPOS0000001 856 856 Processed 13/05/2023 1488589923 MEGAVATH RANIJA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
496 KALHER TS-38-016-039-001/011723
(RAMCHANDER THANDA) 		3638016039NRG24140420230031768 15/04/2023 Rajya 3638016WL000649 Rajya 00691 IPOS0000001 856 856 Processed 13/05/2023 1488589922 MEGAVATH EETIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
497 KALHER TS-38-016-039-001/011726
(RAMCHANDER THANDA) 		3638016039NRG24140420230031769 15/04/2023 Dhooori Bai 3638016WL000649 Dhooori Bai 00691 IPOS0000001 856 856 Processed 13/05/2023 1488589932 KETHAVATH DURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
498 KALHER TS-38-016-039-001/011800
(RAMCHANDER THANDA) 		3638016039NRG24140420230031770 15/04/2023 dileepla 3638016WL000649 dileepla 00691 IPOS0000001 856 856 Processed 12/05/2023 1488589907 MR VISLAVATH DIPLA NAIK STATE BANK OF INDIA(508548)
499 KALHER TS-38-016-039-001/011801
(RAMCHANDER THANDA) 		3638016039NRG24140420230031771 15/04/2023 pavan kalyan 3638016WL000649 pavan kalyan 00691 IPOS0000001 856 856 Processed 12/05/2023 1488589966 MR VISLAVATH PAVANKALYAN STATE BANK OF INDIA(508548)
SubTotal 178293 178293
500 KALHER TS-38-016-009-010/010279
(MASAN PALLE) 		3638016000NRG24130420230026377 15/04/2023 Tamija 3638016WL000565 Tamija 00710 SBIN0000DOP 384 384 Processed 13/05/2023 1488590169 DUDEKULA THAMEEJA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
501 KALHER TS-38-016-009-010/011146
(MASAN PALLE) 		3638016000NRG24130420230026421 15/04/2023 ARAVIND 3638016WL000565 ARAVIND 00710 SBIN0000DOP 252 252 Processed 12/05/2023 1488590166 MASTER UPPARI ARAVINDA STATE BANK OF INDIA(508548)
502 KALHER TS-38-016-019-001/010317
(ALIKHANPALLY) 		3638016000NRG24150420230035310 15/04/2023 Sitikibai 3638016WL000708 Sitikibai 00710 SBIN0000DOP 690 690 Processed 13/05/2023 1488589803 GUGLOTH SITHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
503 KALHER TS-38-016-033-001/010061
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230035915 15/04/2023 Saayilu 3638016WL000715 Saayilu 00710 SBIN0000DOP 533 533 Processed 12/05/2023 1488590139 MR UPPARI SAILU STATE BANK OF INDIA(508548)
504 KALHER TS-38-016-033-001/010228
(KHANAPUR[KADEEM]) 		3638016000NRG24150420230035965 15/04/2023 Sharada 3638016WL000715 Sharada 00710 SBIN0000DOP 696 696 Processed 12/05/2023 1488590138 MRS SHARADHA SANGEPU STATE BANK OF INDIA(508548)
505 KALHER TS-38-016-037-001/012528
(NAGONIKUNTA THANDA) 		3638016000NRG24150420230035222 15/04/2023 Harijaa 3638016WL000706 Harijaa 00710 SBIN0000DOP 750 750 Processed 13/05/2023 1488590194 KHETHAVATH HARJUN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3305 3305
Total 334617 334617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALHER TS3638016_150423APB_FTO_15172 Bank of Baroda BARB0HAYATH HAYATHNAGAR 750
2 KALHER TS3638016_150423APB_FTO_15172 Central Bank Of India CBIN0283638 JUBILEE HILLS 857
3 KALHER TS3638016_150423APB_FTO_15172 HDFC Bank HDFC0000813 SANGAREDDY - ANDHRA PRADESH 846
4 KALHER TS3638016_150423APB_FTO_15172 INDIAN BANK IDIB000S270 SIDDIPET 856
5 KALHER TS3638016_150423APB_FTO_15172 Karur Vysya Bank KVBL0001484 DOP 720
6 KALHER TS3638016_150423APB_FTO_15172 STATE BANK OF INDIA SBIN0004723 DOP 625
7 KALHER TS3638016_150423APB_FTO_15172 STATE BANK OF INDIA SBIN0005651 DOP 14866
8 KALHER TS3638016_150423APB_FTO_15172 STATE BANK OF INDIA SBIN0005651 KALHER VB 25342
9 KALHER TS3638016_150423APB_FTO_15172 STATE BANK OF INDIA SBIN0006631 DOP 21360
10 KALHER TS3638016_150423APB_FTO_15172 STATE BANK OF INDIA SBIN0006631 NIZAMPET 24787
11 KALHER TS3638016_150423APB_FTO_15172 STATE BANK OF INDIA SBIN0006632 NIZAMPUR 2506
12 KALHER TS3638016_150423APB_FTO_15172 STATE BANK OF INDIA SBIN0006675 DOP 1509
13 KALHER TS3638016_150423APB_FTO_15172 STATE BANK OF INDIA SBIN0006675 NARAYANKHED ADB 2190
14 KALHER TS3638016_150423APB_FTO_15172 STATE BANK OF INDIA SBIN0011668 DOP 720
15 KALHER TS3638016_150423APB_FTO_15172 STATE BANK OF INDIA SBIN0012969 DOP 143
16 KALHER TS3638016_150423APB_FTO_15172 STATE BANK OF INDIA SBIN0015519 REVENUE COLONY BRANCH 832
17 KALHER TS3638016_150423APB_FTO_15172 STATE BANK OF INDIA SBIN0020104 NARAYANKHED 667
18 KALHER TS3638016_150423APB_FTO_15172 STATE BANK OF INDIA SBIN0020445 DOP 17460
19 KALHER TS3638016_150423APB_FTO_15172 STATE BANK OF INDIA SBIN0020445 SIRGAPUR 18048
20 KALHER TS3638016_150423APB_FTO_15172 UCO Bank UCBA0001239 PATANCHERU 1268
21 KALHER TS3638016_150423APB_FTO_15172 UNION BANK OF INDIA UBIN0801810 MOHAMMDNAGAR 1285
22 KALHER TS3638016_150423APB_FTO_15172 UNION BANK OF INDIA UBIN0804495 PITLAM 651
23 KALHER TS3638016_150423APB_FTO_15172 UNION BANK OF INDIA UBIN0806056 VIJAYANAGAR COLONY BRANCH 855
24 KALHER TS3638016_150423APB_FTO_15172 UNION BANK OF INDIA UBIN0822329 DOP 1601
25 KALHER TS3638016_150423APB_FTO_15172 UNION BANK OF INDIA UBIN0822329 NARAYANAKHED 571
26 KALHER TS3638016_150423APB_FTO_15172 Kotak Mahindra Bank Ltd. KKBK0000811 AHMEDABAD-GHANTAKARNA MARKET 855
27 KALHER TS3638016_150423APB_FTO_15172 Kotak Mahindra Bank Ltd. KKBK0000958 MUMBAI-NARIMAN POINT 1013
28 KALHER TS3638016_150423APB_FTO_15172 Andhra Pradesh Grameena Vikas Bank APGV0008141 Sanjivanraopet 1664
29 KALHER TS3638016_150423APB_FTO_15172 Andhra Pradesh Grameena Vikas Bank APGV0008200 RAIPALLY ROAD 720
30 KALHER TS3638016_150423APB_FTO_15172 Telangana State Cooperative Apex Bank TSAB0017009 THE MEDAK DCCB LTD, NARAYANKHED 634
31 KALHER TS3638016_150423APB_FTO_15172 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 6110
32 KALHER TS3638016_150423APB_FTO_15172 Fino Payments Bank Ltd FINO0001001 SATIVALI 708
33 KALHER TS3638016_150423APB_FTO_15172 India Post Payments Bank IPOS0000001 SANGAREDDY 178293
34 KALHER TS3638016_150423APB_FTO_15172 DOP SBIN0000DOP General Post Office-CBS 3305

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