Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:40:47 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KALHER
Fto No. : TS3638016_190623APB_FTO_105019
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-38-016-033-001/010342
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762655 19/06/2023 Laxmi Bai 3638016WL013206 Laxmi Bai 00089 CBIN0283638 958 958 Processed 03/07/2023 2983542307 MUD LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 958 958
2 KALHER TS-38-016-010-013/010300
(RAMREDDIPET) 		3638016000NRG24170620230761827 19/06/2023 Shamaiah 3638016WL013192 Shamaiah 00152 HDFC0000813 660 660 Processed 03/07/2023 2983541785 THUMMALA SHAMAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 660 660
3 KALHER TS-38-016-039-001/011824
(RAMCHANDER THANDA) 		3638016000NRG24170620230763184 19/06/2023 suresh 3638016WL013224 suresh 00176 IDIB000S270 1131 1131 Processed 03/07/2023 2983542424 Mr. AMGOTH SURESH INDIAN BANK(607105)
SubTotal 1131 1131
4 KALHER TS-38-016-007-008/010568
(KRISHNAPOOR) 		3638016000NRG24190620230771551 19/06/2023 Sangameshwer 3638016WL013391 Sangameshwer 00415 SBIN0005651 981 981 Processed 03/07/2023 2983542283 CHAKALI SANGAMESWAR UNION BANK OF INDIA(508500)
5 KALHER TS-38-016-007-008/010640
(KRISHNAPOOR) 		3638016000NRG24190620230771570 19/06/2023 Swapna 3638016WL013391 Swapna 00415 SBIN0005651 1046 1046 Processed 03/07/2023 2983541787 MS SWAPNA JAMBIGE STATE BANK OF INDIA(508548)
6 KALHER TS-38-016-007-008/010913
(KRISHNAPOOR) 		3638016000NRG24190620230771588 19/06/2023 Chinakistaiah 3638016WL013391 Chinakistaiah 00415 SBIN0005651 952 952 Processed 03/07/2023 2983541726 MR KISTAIAH BESTA STATE BANK OF INDIA(508548)
7 KALHER TS-38-016-007-008/011029
(KRISHNAPOOR) 		3638016000NRG24190620230771609 19/06/2023 Gangaram 3638016WL013391 Gangaram 00415 SBIN0005651 843 843 Processed 03/07/2023 2983541739 MR KUMMARI GANGARAM STATE BANK OF INDIA(508548)
8 KALHER TS-38-016-007-008/011181
(KRISHNAPOOR) 		3638016000NRG24190620230771620 19/06/2023 Anjaiah 3638016WL013391 Anjaiah 00415 SBIN0005651 976 976 Processed 03/07/2023 2983542285 DADE ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
9 KALHER TS-38-016-007-008/011197
(KRISHNAPOOR) 		3638016000NRG24190620230771622 19/06/2023 Narsimlu 3638016WL013391 Narsimlu 00415 SBIN0005651 976 976 Processed 03/07/2023 2983542279 MR KARRE NARSIMLU STATE BANK OF INDIA(508548)
10 KALHER TS-38-016-007-008/011359
(KRISHNAPOOR) 		3638016000NRG24190620230771648 19/06/2023 Swarupa 3638016WL013391 Swarupa 00415 SBIN0005651 1012 1012 Processed 03/07/2023 2983541727 MRS DADE SWAROOPA WO SAILU STATE BANK OF INDIA(508548)
11 KALHER TS-38-016-007-008/011419
(KRISHNAPOOR) 		3638016000NRG24190620230771657 19/06/2023 Nurjahan 3638016WL013391 Nurjahan 00415 SBIN0005651 994 994 Processed 03/07/2023 2983541936 MRS DUDEKULA NURJAHAN STATE BANK OF INDIA(508548)
12 KALHER TS-38-016-007-008/011588
(KRISHNAPOOR) 		3638016000NRG24190620230771675 19/06/2023 Anushavva 3638016WL013391 Anushavva 00415 SBIN0005651 976 976 Processed 03/07/2023 2983542374 CHITYALA ANASUYA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KALHER TS-38-016-010-013/010114
(RAMREDDIPET) 		3638016000NRG24170620230761752 19/06/2023 Gamgamani 3638016WL013192 Gamgamani 00415 SBIN0005651 990 990 Processed 03/07/2023 2983541836 MS PUTTI GANGAVVA STATE BANK OF INDIA(508548)
14 KALHER TS-38-016-010-013/010660
(RAMREDDIPET) 		3638016000NRG24170620230761841 19/06/2023 Balavva 3638016WL013192 Balavva 00415 SBIN0005651 826 826 Processed 03/07/2023 2983541975 Mangali Balavva FINO PAYMENTS BANK LTD(608001)
15 KALHER TS-38-016-010-013/010747
(RAMREDDIPET) 		3638016000NRG24170620230761871 19/06/2023 Sharadha 3638016WL013192 Sharadha 00415 SBIN0005651 826 826 Processed 03/07/2023 2983542396 MALLAPPAGARI SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KALHER TS-38-016-010-013/010755
(RAMREDDIPET) 		3638016000NRG24170620230761875 19/06/2023 manjula 3638016WL013192 manjula 00415 SBIN0005651 990 990 Processed 03/07/2023 2983542405 MRS KAMMARI MANJULA STATE BANK OF INDIA(508548)
17 KALHER TS-38-016-010-013/010755
(RAMREDDIPET) 		3638016000NRG24170620230761876 19/06/2023 raju 3638016WL013192 raju 00415 SBIN0005651 990 990 Processed 03/07/2023 2983542404 MR KAMMARI RAJU STATE BANK OF INDIA(508548)
18 KALHER TS-38-016-033-001/010088
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762557 19/06/2023 Raamulu 3638016WL013206 Raamulu 00415 SBIN0005651 976 976 Processed 03/07/2023 2983541883 MR RATHOD RAMULU NAIK STATE BANK OF INDIA(508548)
19 KALHER TS-38-016-033-001/010088
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762558 19/06/2023 Tukaaram 3638016WL013206 Tukaaram 00415 SBIN0005651 976 976 Processed 03/07/2023 2983541877 MR RATHOD THUKARAM SO RAMULU NAYAK STATE BANK OF INDIA(508548)
20 KALHER TS-38-016-033-001/010175
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762599 19/06/2023 Chandrakala 3638016WL013206 Chandrakala 00415 SBIN0005651 1000 1000 Processed 03/07/2023 2983542440 MRS UPPARI CHANDRAKALA WO SHANKAR STATE BANK OF INDIA(508548)
21 KALHER TS-38-016-033-001/010313
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762642 19/06/2023 Bharathi 3638016WL013206 Bharathi 00415 SBIN0005651 837 837 Processed 03/07/2023 2983542322 Chandar Vislavath GENERAL POST OFFICE(607245)
22 KALHER TS-38-016-033-001/010369
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762666 19/06/2023 Narayana 3638016WL013206 Narayana 00415 SBIN0005651 988 988 Processed 03/07/2023 2983541791 GUMMADI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KALHER TS-38-016-033-001/010433
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762692 19/06/2023 Jakkaraiah 3638016WL013206 Jakkaraiah 00415 SBIN0005651 333 333 Processed 03/07/2023 2983541790 GAINI JAKKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
24 KALHER TS-38-016-033-001/010441
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762698 19/06/2023 Shyamalla 3638016WL013206 Shyamalla 00415 SBIN0005651 833 833 Processed 03/07/2023 2983542443 MS BEGARI SHYAMALA STATE BANK OF INDIA(508548)
25 KALHER TS-38-016-033-001/010449
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762700 19/06/2023 Ashaiah 3638016WL013206 Ashaiah 00415 SBIN0005651 988 988 Processed 03/07/2023 2983542441 MR MASAN PALLY ASHAIAH STATE BANK OF INDIA(508548)
26 KALHER TS-38-016-033-001/010476
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762707 19/06/2023 Parishuram 3638016WL013206 Parishuram 00415 SBIN0005651 988 988 Processed 03/07/2023 2983541884 RATHOD PARUSHURAM UNION BANK OF INDIA(508500)
27 KALHER TS-38-016-033-001/010491
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762714 19/06/2023 Venkatesh 3638016WL013206 Venkatesh 00415 SBIN0005651 976 976 Processed 03/07/2023 2983542286 MR VENKATESH VISLAVATH STATE BANK OF INDIA(508548)
28 KALHER TS-38-016-033-001/010510
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762722 19/06/2023 Sayavva 3638016WL013206 Sayavva 00415 SBIN0005651 702 702 Processed 03/07/2023 2983542439 MRS MASANPALLY SAYAVVA WO RAMULU STATE BANK OF INDIA(508548)
29 KALHER TS-38-016-033-001/010564
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762735 19/06/2023 Beerappa 3638016WL013206 Beerappa 00415 SBIN0005651 987 987 Processed 03/07/2023 2983542438 MR BAPALLE BEERAPPA STATE BANK OF INDIA(508548)
30 KALHER TS-38-016-033-001/010578
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762740 19/06/2023 balamani 3638016WL013206 balamani 00415 SBIN0005651 987 987 Processed 03/07/2023 2983541939 MS BAPPALLI BALAMANI STATE BANK OF INDIA(508548)
31 KALHER TS-38-016-033-001/010592
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762748 19/06/2023 ramulu 3638016WL013206 ramulu 00415 SBIN0005651 963 963 Processed 03/07/2023 2983541878 MR MATRAMALA RAMULU STATE BANK OF INDIA(508548)
32 KALHER TS-38-016-033-001/010592
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762749 19/06/2023 sayavva 3638016WL013206 sayavva 00415 SBIN0005651 963 963 Processed 03/07/2023 2983541876 MATTHAMALA SAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
33 KALHER TS-38-016-033-001/010593
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762750 19/06/2023 Vishwanath 3638016WL013206 Vishwanath 00415 SBIN0005651 963 963 Processed 03/07/2023 2983541875 Vishwanath varthya GENERAL POST OFFICE(607245)
34 KALHER TS-38-016-033-001/10615
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762759 19/06/2023 Laxmi 3638016WL013206 Laxmi 00415 SBIN0005651 988 988 Processed 03/07/2023 2983542445 MYATHARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
35 KALHER TS-38-016-038-001/010001
(POMYANAIK THANDA) 		3638016000NRG24170620230762044 19/06/2023 Raju 3638016WL013198 Raju 00415 SBIN0005651 976 976 Processed 03/07/2023 2983541830 MR DHARAVATH RAJU STATE BANK OF INDIA(508548)
36 KALHER TS-38-016-038-001/010002
(POMYANAIK THANDA) 		3638016000NRG24170620230762046 19/06/2023 Mohan 3638016WL013198 Mohan 00415 SBIN0005651 981 981 Processed 03/07/2023 2983542373 KETHAVATH MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
37 KALHER TS-38-016-038-001/010010
(POMYANAIK THANDA) 		3638016000NRG24170620230762048 19/06/2023 Laxmana 3638016WL013198 Laxmana 00415 SBIN0005651 981 981 Processed 03/07/2023 2983541792 D LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 KALHER TS-38-016-038-001/010711
(POMYANAIK THANDA) 		3638016000NRG24170620230762050 19/06/2023 Duribai 3638016WL013198 Duribai 00415 SBIN0005651 818 818 Processed 03/07/2023 2983542432 PATHULOTHU DURI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 KALHER TS-38-016-038-001/010828
(POMYANAIK THANDA) 		3638016000NRG24170620230762052 19/06/2023 Rekhya 3638016WL013198 Rekhya 00415 SBIN0005651 981 981 Processed 03/07/2023 2983542278 LAMBADI REKYA INDIA POST PAYMENTS BANK LIMITED(508528)
40 KALHER TS-38-016-038-001/010973
(POMYANAIK THANDA) 		3638016000NRG24170620230762065 19/06/2023 Marutinaik 3638016WL013198 Marutinaik 00415 SBIN0005651 981 981 Processed 03/07/2023 2983541870 MR LAMBADI MARUTHI SO KISHAN NAYAK STATE BANK OF INDIA(508548)
41 KALHER TS-38-016-038-001/010973
(POMYANAIK THANDA) 		3638016000NRG24170620230762063 19/06/2023 Ramkibai 3638016WL013198 Ramkibai 00415 SBIN0005651 981 981 Processed 03/07/2023 2983541871 PATHULOTHU RAMUKI BAYI INDIA POST PAYMENTS BANK LIMITED(508528)
42 KALHER TS-38-016-038-001/010979
(POMYANAIK THANDA) 		3638016000NRG24170620230762068 19/06/2023 Laxman 3638016WL013198 Laxman 00415 SBIN0005651 972 972 Processed 03/07/2023 2983541976 MR LAMBADI LAXMAN NAYAK SO RAMULU NAYAK STATE BANK OF INDIA(508548)
43 KALHER TS-38-016-038-001/010979
(POMYANAIK THANDA) 		3638016000NRG24170620230762066 19/06/2023 Motibai 3638016WL013198 Motibai 00415 SBIN0005651 972 972 Processed 03/07/2023 2983542435 MRS LAMBADI MOTHIBAI STATE BANK OF INDIA(508548)
44 KALHER TS-38-016-038-001/011060
(POMYANAIK THANDA) 		3638016000NRG24170620230762074 19/06/2023 Jairam 3638016WL013198 Jairam 00415 SBIN0005651 972 972 Processed 03/07/2023 2983542284 LAMBADI JAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
45 KALHER TS-38-016-038-001/011062
(POMYANAIK THANDA) 		3638016000NRG24170620230762077 19/06/2023 Ravan 3638016WL013198 Ravan 00415 SBIN0005651 972 972 Processed 03/07/2023 2983541832 DEVASOTH RAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
46 KALHER TS-38-016-038-001/011121
(POMYANAIK THANDA) 		3638016000NRG24170620230762085 19/06/2023 Umli Bai 3638016WL013198 Umli Bai 00415 SBIN0005651 969 969 Processed 03/07/2023 2983542365 MRS LAMBADI UMLI BAI WO GOVARDHAN STATE BANK OF INDIA(508548)
47 KALHER TS-38-016-038-001/011124
(POMYANAIK THANDA) 		3638016000NRG24170620230762087 19/06/2023 Mothi Bai 3638016WL013198 Mothi Bai 00415 SBIN0005651 969 969 Processed 03/07/2023 2983541868 MRS DARAVATH MOTHI BAYI STATE BANK OF INDIA(508548)
48 KALHER TS-38-016-038-001/011312
(POMYANAIK THANDA) 		3638016000NRG24170620230762091 19/06/2023 Bijini Bai 3638016WL013198 Bijini Bai 00415 SBIN0005651 988 988 Processed 03/07/2023 2983541829 DEVASOTH BEEJINNI BAYI INDIA POST PAYMENTS BANK LIMITED(508528)
49 KALHER TS-38-016-038-001/011312
(POMYANAIK THANDA) 		3638016000NRG24170620230762090 19/06/2023 Dhipla 3638016WL013198 Dhipla 00415 SBIN0005651 969 969 Processed 03/07/2023 2983541824 DEVASOTH DIPLANAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
50 KALHER TS-38-016-038-001/011531
(POMYANAIK THANDA) 		3638016000NRG24170620230762092 19/06/2023 Sali bai 3638016WL013198 Sali bai 00415 SBIN0005651 976 976 Processed 03/07/2023 2983542370 DARAVATH SALIBAY INDIA POST PAYMENTS BANK LIMITED(508528)
51 KALHER TS-38-016-038-001/011558
(POMYANAIK THANDA) 		3638016000NRG24170620230762097 19/06/2023 Lakshiman 3638016WL013198 Lakshiman 00415 SBIN0005651 988 988 Processed 03/07/2023 2983541825 KETAVATH LAMBADI LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
52 KALHER TS-38-016-038-001/011562
(POMYANAIK THANDA) 		3638016000NRG24170620230762100 19/06/2023 Chavli Bai 3638016WL013198 Chavli Bai 00415 SBIN0005651 988 988 Processed 03/07/2023 2983542433 JADHOLE CHAVULLI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 KALHER TS-38-016-038-001/011694
(POMYANAIK THANDA) 		3638016000NRG24170620230762116 19/06/2023 Ashok 3638016WL013198 Ashok 00415 SBIN0005651 1000 1000 Processed 03/07/2023 2983541828 PATHULOTHU ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
54 KALHER TS-38-016-038-001/011695
(POMYANAIK THANDA) 		3638016000NRG24170620230762117 19/06/2023 Keshanayak 3638016WL013198 Keshanayak 00415 SBIN0005651 1000 1000 Processed 03/07/2023 2983541826 DARAVATH KESAYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
55 KALHER TS-38-016-038-001/011695
(POMYANAIK THANDA) 		3638016000NRG24170620230762118 19/06/2023 Lakshimi 3638016WL013198 Lakshimi 00415 SBIN0005651 1000 1000 Processed 03/07/2023 2983541827 DARAVATH LAKSHMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 KALHER TS-38-016-038-001/011727
(POMYANAIK THANDA) 		3638016000NRG24170620230762122 19/06/2023 Anshi bai 3638016WL013198 Anshi bai 00415 SBIN0005651 983 983 Processed 03/07/2023 2983541869 DEVASOTH ANSI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 KALHER TS-38-016-038-001/011728
(POMYANAIK THANDA) 		3638016000NRG24170620230762123 19/06/2023 Bakshaya Nayak 3638016WL013198 Bakshaya Nayak 00415 SBIN0005651 983 983 Processed 03/07/2023 2983541831 MR LAMBADI BAKSHA NAIK SO SOMLA NAIK STATE BANK OF INDIA(508548)
58 KALHER TS-38-016-038-001/011728
(POMYANAIK THANDA) 		3638016000NRG24170620230762124 19/06/2023 Jothi Bai 3638016WL013198 Jothi Bai 00415 SBIN0005651 983 983 Processed 03/07/2023 2983542429 LAMBADI JYOTHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 KALHER TS-38-016-038-001/011749
(POMYANAIK THANDA) 		3638016000NRG24170620230762126 19/06/2023 Mira Bai 3638016WL013198 Mira Bai 00415 SBIN0005651 983 983 Processed 03/07/2023 2983542368 KETHAVATH MEERA BAY INDIA POST PAYMENTS BANK LIMITED(508528)
60 KALHER TS-38-016-038-001/011749
(POMYANAIK THANDA) 		3638016000NRG24170620230762127 19/06/2023 Tarya Sing 3638016WL013198 Tarya Sing 00415 SBIN0005651 983 983 Processed 03/07/2023 2983542380 KETHAVATH THARYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
61 KALHER TS-38-016-038-001/012102
(POMYANAIK THANDA) 		3638016000NRG24170620230762145 19/06/2023 Bujji bai 3638016WL013198 Bujji bai 00415 SBIN0005651 976 976 Processed 03/07/2023 2983542379 MRS NUNAVATH BUJJIBAY STATE BANK OF INDIA(508548)
62 KALHER TS-38-016-038-001/012102
(POMYANAIK THANDA) 		3638016000NRG24170620230762144 19/06/2023 Sita ram 3638016WL013198 Sita ram 00415 SBIN0005651 976 976 Processed 03/07/2023 2983542369 MR NUNAVATH SITHARAM SO NARA NAYAK STATE BANK OF INDIA(508548)
63 KALHER TS-38-016-038-001/012170
(POMYANAIK THANDA) 		3638016000NRG24170620230762149 19/06/2023 Laxmibai 3638016WL013198 Laxmibai 00415 SBIN0005651 994 994 Processed 03/07/2023 2983542430 KETHAVATH LAXMI BAY INDIA POST PAYMENTS BANK LIMITED(508528)
64 KALHER TS-38-016-038-001/012170
(POMYANAIK THANDA) 		3638016000NRG24170620230762150 19/06/2023 Srinu 3638016WL013198 Srinu 00415 SBIN0005651 828 828 Processed 03/07/2023 2983542436 KETHAVATH SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
65 KALHER TS-38-016-038-001/012171
(POMYANAIK THANDA) 		3638016000NRG24170620230762152 19/06/2023 Shenkar 3638016WL013198 Shenkar 00415 SBIN0005651 994 994 Processed 03/07/2023 2983542377 KETHAVATH SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
66 KALHER TS-38-016-038-001/012171
(POMYANAIK THANDA) 		3638016000NRG24170620230762151 19/06/2023 vijayya 3638016WL013198 vijayya 00415 SBIN0005651 994 994 Processed 03/07/2023 2983542367 KETHAVATH VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
67 KALHER TS-38-016-038-001/012209
(POMYANAIK THANDA) 		3638016000NRG24170620230762156 19/06/2023 Babu 3638016WL013198 Babu 00415 SBIN0005651 976 976 Processed 03/07/2023 2983541872 MR BABUNAYAK DEVASOTH STATE BANK OF INDIA(508548)
68 KALHER TS-38-016-038-001/012256
(POMYANAIK THANDA) 		3638016000NRG24170620230762159 19/06/2023 Subash 3638016WL013198 Subash 00415 SBIN0005651 990 990 Processed 03/07/2023 2983542366 DHARAVATH SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
69 KALHER TS-38-016-038-001/012419
(POMYANAIK THANDA) 		3638016000NRG24170620230762168 19/06/2023 gopal 3638016WL013198 gopal 00415 SBIN0005651 990 990 Processed 03/07/2023 2983542431 MR DEVASOTH GOPAL SO SARDHAR STATE BANK OF INDIA(508548)
70 KALHER TS-38-016-038-001/012419
(POMYANAIK THANDA) 		3638016000NRG24170620230762167 19/06/2023 soni bai 3638016WL013198 soni bai 00415 SBIN0005651 990 990 Processed 03/07/2023 2983542434 MISS JADAV SONYBAI STATE BANK OF INDIA(508548)
71 KALHER TS-38-016-038-001/012421
(POMYANAIK THANDA) 		3638016000NRG24170620230762172 19/06/2023 Kirya Nayak 3638016WL013198 Kirya Nayak 00415 SBIN0005651 993 993 Processed 03/07/2023 2983542375 MR KETAVATH KERYA NAYAK STATE BANK OF INDIA(508548)
72 KALHER TS-38-016-038-001/012481
(POMYANAIK THANDA) 		3638016000NRG24170620230762175 19/06/2023 renuka bai 3638016WL013198 renuka bai 00415 SBIN0005651 990 990 Processed 03/07/2023 2983541979 MRS DARAVATH RENUKA BAI WO KISHAN NAYAK STATE BANK OF INDIA(508548)
73 KALHER TS-38-016-038-001/012483
(POMYANAIK THANDA) 		3638016000NRG24170620230762176 19/06/2023 jaipal 3638016WL013198 jaipal 00415 SBIN0005651 993 993 Processed 03/07/2023 2983542372 PATHULOTHU JAIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
74 KALHER TS-38-016-038-001/012483
(POMYANAIK THANDA) 		3638016000NRG24170620230762177 19/06/2023 samki bai 3638016WL013198 samki bai 00415 SBIN0005651 993 993 Processed 03/07/2023 2983542376 PATHLOTH SAMUKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 KALHER TS-38-016-039-001/011695
(RAMCHANDER THANDA) 		3638016000NRG24170620230763168 19/06/2023 sujatha bai 3638016WL013224 sujatha bai 00415 SBIN0005651 1124 1124 Processed 03/07/2023 2983542315 DEVASOTH SUJATHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 KALHER TS-38-016-039-001/11841
(RAMCHANDER THANDA) 		3638016000NRG24170620230763190 19/06/2023 Devasoth Premalatha 3638016WL013224 Devasoth Premalatha 00415 SBIN0005651 1131 1131 Processed 03/07/2023 2983542390 MISS DEVASOTH PREMALATHA STATE BANK OF INDIA(508548)
SubTotal 70107 70107
77 KALHER TS-38-016-010-013/010004
(RAMREDDIPET) 		3638016000NRG24170620230761694 19/06/2023 krishna 3638016WL013192 krishna 00415 SBIN0006631 825 825 Processed 03/07/2023 2983542402 MR VAGGU KRISHNA STATE BANK OF INDIA(508548)
78 KALHER TS-38-016-010-013/010004
(RAMREDDIPET) 		3638016000NRG24170620230761693 19/06/2023 SRINIVAS 3638016WL013192 SRINIVAS 00415 SBIN0006631 825 825 Processed 03/07/2023 2983542395 MR VAGGU SRINIVAS STATE BANK OF INDIA(508548)
79 KALHER TS-38-016-010-013/010008
(RAMREDDIPET) 		3638016000NRG24170620230761696 19/06/2023 Syaamavva 3638016WL013192 Syaamavva 00415 SBIN0006631 660 660 Processed 03/07/2023 2983542393 MISS THUMMALA SHYAMAVVA STATE BANK OF INDIA(508548)
80 KALHER TS-38-016-010-013/010012
(RAMREDDIPET) 		3638016000NRG24170620230761697 19/06/2023 Saayilu 3638016WL013192 Saayilu 00415 SBIN0006631 826 826 Processed 03/07/2023 2983541972 MALLAPPAGARI SAILU AIRTEL PAYMENTS BANK LIMITED(990288)
81 KALHER TS-38-016-010-013/010015
(RAMREDDIPET) 		3638016000NRG24170620230761701 19/06/2023 Anitha 3638016WL013192 Anitha 00415 SBIN0006631 991 991 Processed 03/07/2023 2983542398 Anitha Pogula GENERAL POST OFFICE(607245)
82 KALHER TS-38-016-010-013/010034
(RAMREDDIPET) 		3638016000NRG24170620230761707 19/06/2023 Suseela 3638016WL013192 Suseela 00415 SBIN0006631 990 990 Processed 03/07/2023 2983542399 MUSLAPPAGARI SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
83 KALHER TS-38-016-010-013/010069
(RAMREDDIPET) 		3638016000NRG24170620230761715 19/06/2023 Agamayya 3638016WL013192 Agamayya 00415 SBIN0006631 992 992 Processed 03/07/2023 2983541977 CHAKALI AGAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
84 KALHER TS-38-016-010-013/010078
(RAMREDDIPET) 		3638016000NRG24170620230761719 19/06/2023 Saayilu 3638016WL013192 Saayilu 00415 SBIN0006631 990 990 Processed 03/07/2023 2983541745 MANGALI SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
85 KALHER TS-38-016-010-013/010078
(RAMREDDIPET) 		3638016000NRG24170620230761720 19/06/2023 Satyavva 3638016WL013192 Satyavva 00415 SBIN0006631 660 660 Processed 03/07/2023 2983541805 MRS MANGALI SATHYAVVA STATE BANK OF INDIA(508548)
86 KALHER TS-38-016-010-013/010084
(RAMREDDIPET) 		3638016000NRG24170620230761725 19/06/2023 Naagayya 3638016WL013192 Naagayya 00415 SBIN0006631 496 496 Processed 03/07/2023 2983541922 MR THUMMALA NAGAIAH STATE BANK OF INDIA(508548)
87 KALHER TS-38-016-010-013/010085
(RAMREDDIPET) 		3638016000NRG24170620230761729 19/06/2023 Anjamma 3638016WL013192 Anjamma 00415 SBIN0006631 456 456 Processed 03/07/2023 2983541974 Bijaram Anjavva FINO PAYMENTS BANK LTD(608001)
88 KALHER TS-38-016-010-013/010089
(RAMREDDIPET) 		3638016000NRG24170620230761734 19/06/2023 Narsavva 3638016WL013192 Narsavva 00415 SBIN0006631 990 990 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 KALHER TS-38-016-010-013/010091
(RAMREDDIPET) 		3638016000NRG24170620230761735 19/06/2023 Saayavva 3638016WL013192 Saayavva 00415 SBIN0006631 990 990 Processed 03/07/2023 2983542359 MRS BODDU SAYAMMA STATE BANK OF INDIA(508548)
90 KALHER TS-38-016-010-013/010093
(RAMREDDIPET) 		3638016000NRG24170620230761739 19/06/2023 Ashok 3638016WL013192 Ashok 00415 SBIN0006631 826 826 Processed 03/07/2023 2983542357 MR POGULA ASHOK STATE BANK OF INDIA(508548)
91 KALHER TS-38-016-010-013/010097
(RAMREDDIPET) 		3638016000NRG24170620230761744 19/06/2023 Ramulu 3638016WL013192 Ramulu 00415 SBIN0006631 990 990 Processed 03/07/2023 2983541918 MRS MUSALAPPAGARI RAMULU STATE BANK OF INDIA(508548)
92 KALHER TS-38-016-010-013/010107
(RAMREDDIPET) 		3638016000NRG24170620230761747 19/06/2023 Paapayya 3638016WL013192 Paapayya 00415 SBIN0006631 165 165 Processed 03/07/2023 2983542397 MR NIRUDI PAPAIAH STATE BANK OF INDIA(508548)
93 KALHER TS-38-016-010-013/010115
(RAMREDDIPET) 		3638016000NRG24170620230761753 19/06/2023 Asayya 3638016WL013192 Asayya 00415 SBIN0006631 991 991 Processed 03/07/2023 2983541779 MRS SHANIGARI ASHAIAH STATE BANK OF INDIA(508548)
94 KALHER TS-38-016-010-013/010123
(RAMREDDIPET) 		3638016000NRG24170620230761759 19/06/2023 eshwar 3638016WL013192 eshwar 00415 SBIN0006631 1040 1040 Processed 03/07/2023 2983541920 KARNAM EESWAR INDIA POST PAYMENTS BANK LIMITED(508528)
95 KALHER TS-38-016-010-013/010125
(RAMREDDIPET) 		3638016000NRG24170620230761762 19/06/2023 Chiramjeevulu 3638016WL013192 Chiramjeevulu 00415 SBIN0006631 825 825 Processed 03/07/2023 2983542403 SUNKI CHIRANJIVULU INDIA POST PAYMENTS BANK LIMITED(508528)
96 KALHER TS-38-016-010-013/010133
(RAMREDDIPET) 		3638016000NRG24170620230761766 19/06/2023 Baalayya 3638016WL013192 Baalayya 00415 SBIN0006631 826 826 Processed 03/07/2023 2983542392 MRS MANGALI BALAIAH STATE BANK OF INDIA(508548)
97 KALHER TS-38-016-010-013/010133
(RAMREDDIPET) 		3638016000NRG24170620230761768 19/06/2023 mahesh 3638016WL013192 mahesh 00415 SBIN0006631 165 165 Processed 03/07/2023 2983542400 Mr. MANGALI MAHESH INDIAN BANK(607105)
98 KALHER TS-38-016-010-013/010146
(RAMREDDIPET) 		3638016000NRG24170620230761776 19/06/2023 sandeep 3638016WL013192 sandeep 00415 SBIN0006631 825 825 Processed 03/07/2023 2983541781 VAGGU SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
99 KALHER TS-38-016-010-013/010166
(RAMREDDIPET) 		3638016000NRG24170620230761784 19/06/2023 Durgamma 3638016WL013192 Durgamma 00415 SBIN0006631 693 693 Processed 03/07/2023 2983541742 MISS CHILAPALLI DURGAVVA STATE BANK OF INDIA(508548)
100 KALHER TS-38-016-010-013/010178
(RAMREDDIPET) 		3638016000NRG24170620230761786 19/06/2023 Saayilu 3638016WL013192 Saayilu 00415 SBIN0006631 496 496 Processed 03/07/2023 2983541978 MR BYAGARI SAILU STATE BANK OF INDIA(508548)
101 KALHER TS-38-016-010-013/010214
(RAMREDDIPET) 		3638016000NRG24170620230761791 19/06/2023 Suseela 3638016WL013192 Suseela 00415 SBIN0006631 520 520 Processed 03/07/2023 2983542371 MISS VADLA SUSHILA STATE BANK OF INDIA(508548)
102 KALHER TS-38-016-010-013/010226
(RAMREDDIPET) 		3638016000NRG24170620230761795 19/06/2023 Ramulu 3638016WL013192 Ramulu 00415 SBIN0006631 660 660 Processed 03/07/2023 2983541751 MR VADLA RAMULU STATE BANK OF INDIA(508548)
103 KALHER TS-38-016-010-013/010235
(RAMREDDIPET) 		3638016000NRG24170620230761796 19/06/2023 kalavathi 3638016WL013192 kalavathi 00415 SBIN0006631 990 990 Processed 03/07/2023 2983541835 MS SHIVANNAGARI KALAVATHI STATE BANK OF INDIA(508548)
104 KALHER TS-38-016-010-013/010237
(RAMREDDIPET) 		3638016000NRG24170620230761797 19/06/2023 jagadishari 3638016WL013192 jagadishari 00415 SBIN0006631 991 991 Processed 03/07/2023 2983541750 MRS KANNA JAGADEESWARI STATE BANK OF INDIA(508548)
105 KALHER TS-38-016-010-013/010240
(RAMREDDIPET) 		3638016000NRG24170620230761800 19/06/2023 Narsimhulu 3638016WL013192 Narsimhulu 00415 SBIN0006631 990 990 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 KALHER TS-38-016-010-013/010249
(RAMREDDIPET) 		3638016000NRG24170620230761803 19/06/2023 krishnaveni 3638016WL013192 krishnaveni 00415 SBIN0006631 826 826 Processed 03/07/2023 2983542394 MISS SALIGANJI KRISHNAVENI STATE BANK OF INDIA(508548)
107 KALHER TS-38-016-010-013/010251
(RAMREDDIPET) 		3638016000NRG24170620230761804 19/06/2023 Balasani 3638016WL013192 Balasani 00415 SBIN0006631 990 990 Processed 03/07/2023 2983542356 MR THUMMALA BALASWAMY STATE BANK OF INDIA(508548)
108 KALHER TS-38-016-010-013/010256
(RAMREDDIPET) 		3638016000NRG24170620230761805 19/06/2023 Bejani 3638016WL013192 Bejani 00415 SBIN0006631 990 990 Processed 03/07/2023 2983541921 DUDEKULA BIJAN AIRTEL PAYMENTS BANK LIMITED(990288)
109 KALHER TS-38-016-010-013/010268
(RAMREDDIPET) 		3638016000NRG24170620230761811 19/06/2023 Gopal 3638016WL013192 Gopal 00415 SBIN0006631 826 826 Processed 03/07/2023 2983541747 MR NEERUDI GOPAL STATE BANK OF INDIA(508548)
110 KALHER TS-38-016-010-013/010288
(RAMREDDIPET) 		3638016000NRG24170620230761822 19/06/2023 Lachhavva 3638016WL013192 Lachhavva 00415 SBIN0006631 496 496 Processed 03/07/2023 2983541833 MISS LACHAMMA CHAKALI STATE BANK OF INDIA(508548)
111 KALHER TS-38-016-010-013/010289
(RAMREDDIPET) 		3638016000NRG24170620230761823 19/06/2023 Roja 3638016WL013192 Roja 00415 SBIN0006631 990 990 Processed 03/07/2023 2983541782 POGULA ROJA INDIA POST PAYMENTS BANK LIMITED(508528)
112 KALHER TS-38-016-010-013/010401
(RAMREDDIPET) 		3638016000NRG24170620230761829 19/06/2023 Anjavva 3638016WL013192 Anjavva 00415 SBIN0006631 991 991 Processed 03/07/2023 2983542337 MISS KAMMARI ANJAMMA STATE BANK OF INDIA(508548)
113 KALHER TS-38-016-010-013/010421
(RAMREDDIPET) 		3638016000NRG24170620230761834 19/06/2023 Kavitha 3638016WL013192 Kavitha 00415 SBIN0006631 826 826 Processed 03/07/2023 2983542406 MRS KAMMARI KAVITHA STATE BANK OF INDIA(508548)
114 KALHER TS-38-016-010-013/010431
(RAMREDDIPET) 		3638016000NRG24170620230761838 19/06/2023 Durgayya 3638016WL013192 Durgayya 00415 SBIN0006631 660 660 Processed 03/07/2023 2983542280 DIDDI DURGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
115 KALHER TS-38-016-010-013/010550
(RAMREDDIPET) 		3638016000NRG24170620230761839 19/06/2023 Sayilu 3638016WL013192 Sayilu 00415 SBIN0006631 825 825 Processed 03/07/2023 2983542311 DIDDI SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
116 KALHER TS-38-016-010-013/010705
(RAMREDDIPET) 		3638016000NRG24170620230761844 19/06/2023 Bhumavva 3638016WL013192 Bhumavva 00415 SBIN0006631 495 495 Processed 03/07/2023 2983541744 MRS MANNE BHUMAVVA STATE BANK OF INDIA(508548)
117 KALHER TS-38-016-010-013/010707
(RAMREDDIPET) 		3638016000NRG24170620230761848 19/06/2023 pandu 3638016WL013192 pandu 00415 SBIN0006631 990 990 Processed 03/07/2023 2983541743 DIDDI PANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
118 KALHER TS-38-016-010-013/010707
(RAMREDDIPET) 		3638016000NRG24170620230761847 19/06/2023 swojanya 3638016WL013192 swojanya 00415 SBIN0006631 990 990 Processed 03/07/2023 2983541784 MRS DIDDI SOUJANYA STATE BANK OF INDIA(508548)
119 KALHER TS-38-016-010-013/010712
(RAMREDDIPET) 		3638016000NRG24170620230761849 19/06/2023 pravin 3638016WL013192 pravin 00415 SBIN0006631 988 988 Processed 03/07/2023 2983541749 MR KANTRA PALLY PRAVEEN STATE BANK OF INDIA(508548)
120 KALHER TS-38-016-010-013/010718
(RAMREDDIPET) 		3638016000NRG24170620230761853 19/06/2023 Anusuja 3638016WL013192 Anusuja 00415 SBIN0006631 826 826 Processed 03/07/2023 2983541748 Anusavva Manne GENERAL POST OFFICE(607245)
121 KALHER TS-38-016-010-013/010718
(RAMREDDIPET) 		3638016000NRG24170620230761852 19/06/2023 Sangaiah 3638016WL013192 Sangaiah 00415 SBIN0006631 496 496 Processed 03/07/2023 2983541837 MRS MANEE SANGAIAH STATE BANK OF INDIA(508548)
122 KALHER TS-38-016-010-013/010721
(RAMREDDIPET) 		3638016000NRG24170620230761854 19/06/2023 sangaiah 3638016WL013192 sangaiah 00415 SBIN0006631 990 990 Processed 03/07/2023 2983541933 CHAKALI SANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
123 KALHER TS-38-016-010-013/010723
(RAMREDDIPET) 		3638016000NRG24170620230761855 19/06/2023 Vijaya 3638016WL013192 Vijaya 00415 SBIN0006631 990 990 Processed 03/07/2023 2983542363 MRS AUSULA VIJAY STATE BANK OF INDIA(508548)
124 KALHER TS-38-016-010-013/010729
(RAMREDDIPET) 		3638016000NRG24170620230761860 19/06/2023 Savitha 3638016WL013192 Savitha 00415 SBIN0006631 826 826 Processed 03/07/2023 2983541780 MS MANNE SAVITHA STATE BANK OF INDIA(508548)
125 KALHER TS-38-016-010-013/010730
(RAMREDDIPET) 		3638016000NRG24170620230761861 19/06/2023 shiva kumar 3638016WL013192 shiva kumar 00415 SBIN0006631 826 826 Processed 03/07/2023 2983542401 MR MANNE SHIVA KUMAR STATE BANK OF INDIA(508548)
126 KALHER TS-38-016-010-013/010731
(RAMREDDIPET) 		3638016000NRG24170620230761864 19/06/2023 gangaram 3638016WL013192 gangaram 00415 SBIN0006631 660 660 Processed 03/07/2023 2983542407 MR GANGAIAH MANNE STATE BANK OF INDIA(508548)
127 KALHER TS-38-016-010-013/010733
(RAMREDDIPET) 		3638016000NRG24170620230761865 19/06/2023 parvathi 3638016WL013192 parvathi 00415 SBIN0006631 825 825 Processed 03/07/2023 2983541980 G PARVATHI UNION BANK OF INDIA(508500)
128 KALHER TS-38-016-010-013/010734
(RAMREDDIPET) 		3638016000NRG24170620230761866 19/06/2023 Ramchander 3638016WL013192 Ramchander 00415 SBIN0006631 990 990 Processed 03/07/2023 2983542291 MR KURMA RAMCHENDAR STATE BANK OF INDIA(508548)
129 KALHER TS-38-016-010-013/010737
(RAMREDDIPET) 		3638016000NRG24170620230761868 19/06/2023 naseroddin 3638016WL013192 naseroddin 00415 SBIN0006631 825 825 Processed 03/07/2023 2983542360 MR DHUDEKULA NASIRUDDHIN STATE BANK OF INDIA(508548)
130 KALHER TS-38-016-010-013/010750
(RAMREDDIPET) 		3638016000NRG24170620230761873 19/06/2023 Mounika 3638016WL013192 Mounika 00415 SBIN0006631 826 826 Processed 03/07/2023 2983541919 MS SHENUGARI MOUNIKA STATE BANK OF INDIA(508548)
131 KALHER TS-38-016-010-013/010751
(RAMREDDIPET) 		3638016000NRG24170620230761874 19/06/2023 SANGAVVA 3638016WL013192 SANGAVVA 00415 SBIN0006631 826 826 Processed 03/07/2023 2983542358 MRS MANNE SANGAVVA STATE BANK OF INDIA(508548)
132 KALHER TS-38-016-010-013/10766
(RAMREDDIPET) 		3638016000NRG24170620230761879 19/06/2023 Vitamma 3638016WL013192 Vitamma 00415 SBIN0006631 825 825 Processed 03/07/2023 2983541746 GULLA VITAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
133 KALHER TS-38-016-032-001/010199
(KHANAPOOR [B]) 		3638016000NRG24170620230762353 19/06/2023 Sayavva 3638016WL013203 Sayavva 00415 SBIN0006631 168 168 Processed 03/07/2023 2983541882 IRLA SAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
134 KALHER TS-38-016-032-001/010200
(KHANAPOOR [B]) 		3638016000NRG24170620230762355 19/06/2023 Devamma 3638016WL013203 Devamma 00415 SBIN0006631 336 336 Processed 03/07/2023 2983542411 IRLA DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
135 KALHER TS-38-016-032-001/010200
(KHANAPOOR [B]) 		3638016000NRG24170620230762354 19/06/2023 Ramavva 3638016WL013203 Ramavva 00415 SBIN0006631 336 336 Processed 03/07/2023 2983542416 IRLA RAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
136 KALHER TS-38-016-032-001/010215
(KHANAPOOR [B]) 		3638016000NRG24170620230762356 19/06/2023 Bhaagyalaxmi 3638016WL013203 Bhaagyalaxmi 00415 SBIN0006631 336 336 Processed 03/07/2023 2983542427 GAMPALA BAGYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
137 KALHER TS-38-016-032-001/010356
(KHANAPOOR [B]) 		3638016000NRG24170620230762371 19/06/2023 Sailu 3638016WL013203 Sailu 00415 SBIN0006631 331 331 Processed 03/07/2023 2983542425 BEGARI SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
138 KALHER TS-38-016-032-001/010367
(KHANAPOOR [B]) 		3638016000NRG24170620230762373 19/06/2023 Anjavva 3638016WL013203 Anjavva 00415 SBIN0006631 331 331 Processed 03/07/2023 2983541881 MISS NAMILA ANJAVVA STATE BANK OF INDIA(508548)
139 KALHER TS-38-016-032-001/010378
(KHANAPOOR [B]) 		3638016000NRG24170620230762378 19/06/2023 Satyamma 3638016WL013203 Satyamma 00415 SBIN0006631 137 137 Processed 03/07/2023 2983541880 NAYIKOTI SATYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
140 KALHER TS-38-016-032-001/010384
(KHANAPOOR [B]) 		3638016000NRG24170620230762380 19/06/2023 Anitha 3638016WL013203 Anitha 00415 SBIN0006631 273 273 Processed 03/07/2023 2983542413 KONINTI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
141 KALHER TS-38-016-032-001/010440
(KHANAPOOR [B]) 		3638016000NRG24170620230762382 19/06/2023 Bagiratha 3638016WL013203 Bagiratha 00415 SBIN0006631 273 273 Processed 03/07/2023 2983542412 KUMMARI BAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
142 KALHER TS-38-016-032-001/010498
(KHANAPOOR [B]) 		3638016000NRG24170620230762392 19/06/2023 Bujji 3638016WL013203 Bujji 00415 SBIN0006631 868 868 Processed 03/07/2023 2983541917 VADITHYA BUJJI BAYI INDIA POST PAYMENTS BANK LIMITED(508528)
143 KALHER TS-38-016-032-001/010609
(KHANAPOOR [B]) 		3638016000NRG24170620230762398 19/06/2023 Gopal 3638016WL013203 Gopal 00415 SBIN0006631 165 165 Processed 03/07/2023 2983542426 GAMPALA GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
144 KALHER TS-38-016-032-001/010621
(KHANAPOOR [B]) 		3638016000NRG24170620230762399 19/06/2023 Balshetti 3638016WL013203 Balshetti 00415 SBIN0006631 331 331 Processed 03/07/2023 2983542414 KUMMARI BAL SETTI INDIA POST PAYMENTS BANK LIMITED(508528)
145 KALHER TS-38-016-032-001/010621
(KHANAPOOR [B]) 		3638016000NRG24170620230762400 19/06/2023 Bhumavva 3638016WL013203 Bhumavva 00415 SBIN0006631 331 331 Processed 03/07/2023 2983542415 KUMMARI BHUMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
146 KALHER TS-38-016-032-001/010634
(KHANAPOOR [B]) 		3638016000NRG24170620230762405 19/06/2023 Nagender 3638016WL013203 Nagender 00415 SBIN0006631 990 990 Processed 03/07/2023 2983542281 KANNA NAGENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
147 KALHER TS-38-016-032-001/010680
(KHANAPOOR [B]) 		3638016000NRG24170620230762409 19/06/2023 Vittal 3638016WL013203 Vittal 00415 SBIN0006631 330 330 Processed 03/07/2023 2983542417 MR IRLA VITTAL STATE BANK OF INDIA(508548)
148 KALHER TS-38-016-032-001/010698
(KHANAPOOR [B]) 		3638016000NRG24170620230762412 19/06/2023 Anjamma 3638016WL013203 Anjamma 00415 SBIN0006631 330 330 Processed 03/07/2023 2983542410 GAMPALA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
149 KALHER TS-38-016-033-001/010182
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762603 19/06/2023 Laxmaiah 3638016WL013206 Laxmaiah 00415 SBIN0006631 988 988 Processed 03/07/2023 2983541924 MR ABBENDA LAXMAIAH STATE BANK OF INDIA(508548)
150 KALHER TS-38-016-039-001/010002
(RAMCHANDER THANDA) 		3638016000NRG24170620230763093 19/06/2023 Rajudas 3638016WL013224 Rajudas 00415 SBIN0006631 1121 1121 Processed 03/07/2023 2983541874 MR AMGOTH RAJUDAS STATE BANK OF INDIA(508548)
151 KALHER TS-38-016-039-001/010002
(RAMCHANDER THANDA) 		3638016000NRG24170620230763094 19/06/2023 Shobhi Bai 3638016WL013224 Shobhi Bai 00415 SBIN0006631 1121 1121 Processed 03/07/2023 2983541885 MS AMGOTH SHOBHABAI STATE BANK OF INDIA(508548)
152 KALHER TS-38-016-039-001/010003
(RAMCHANDER THANDA) 		3638016000NRG24170620230763096 19/06/2023 Laxmi Bai 3638016WL013224 Laxmi Bai 00415 SBIN0006631 1121 1121 Processed 03/07/2023 2983541816 MRS KETAVATH LAXMI STATE BANK OF INDIA(508548)
153 KALHER TS-38-016-039-001/010004
(RAMCHANDER THANDA) 		3638016000NRG24170620230763098 19/06/2023 Manjula Bai 3638016WL013224 Manjula Bai 00415 SBIN0006631 1121 1121 Processed 03/07/2023 2983542419 MS KETHAVATH MANJULABAI STATE BANK OF INDIA(508548)
154 KALHER TS-38-016-039-001/010004
(RAMCHANDER THANDA) 		3638016000NRG24170620230763097 19/06/2023 Ramesh 3638016WL013224 Ramesh 00415 SBIN0006631 1121 1121 Processed 03/07/2023 2983542391 MR KATHAVATH RAMESH STATE BANK OF INDIA(508548)
155 KALHER TS-38-016-039-001/010005
(RAMCHANDER THANDA) 		3638016000NRG24170620230763099 19/06/2023 yashoda 3638016WL013224 yashoda 00415 SBIN0006631 1121 1121 Processed 03/07/2023 2983542316 MS MEGAVATH YESHODHABAI STATE BANK OF INDIA(508548)
156 KALHER TS-38-016-039-001/010006
(RAMCHANDER THANDA) 		3638016000NRG24170620230763100 19/06/2023 yashodabI 3638016WL013224 yashodabI 00415 SBIN0006631 1121 1121 Processed 03/07/2023 2983541867 VISLAVATH YASHODABAI INDIA POST PAYMENTS BANK LIMITED(508528)
157 KALHER TS-38-016-039-001/010008
(RAMCHANDER THANDA) 		3638016000NRG24170620230763101 19/06/2023 Ganitha Bai 3638016WL013224 Ganitha Bai 00415 SBIN0006631 1121 1121 Processed 03/07/2023 2983541935 MRS AMGOTH GANITHA BAI STATE BANK OF INDIA(508548)
158 KALHER TS-38-016-039-001/010010
(RAMCHANDER THANDA) 		3638016000NRG24170620230763103 19/06/2023 Harya Nayak 3638016WL013224 Harya Nayak 00415 SBIN0006631 1169 1169 Processed 03/07/2023 2983542420 MR BARMAVATH HARYA NAYAK STATE BANK OF INDIA(508548)
159 KALHER TS-38-016-039-001/010010
(RAMCHANDER THANDA) 		3638016000NRG24170620230763102 19/06/2023 Surekhabai 3638016WL013224 Surekhabai 00415 SBIN0006631 1121 1121 Processed 03/07/2023 2983541818 MISS BRAMAVATH SUREKHABAI STATE BANK OF INDIA(508548)
160 KALHER TS-38-016-039-001/010016
(RAMCHANDER THANDA) 		3638016000NRG24170620230763106 19/06/2023 Bulli 3638016WL013224 Bulli 00415 SBIN0006631 1169 1169 Processed 03/07/2023 2983541821 MISS AMGOTH BHULLI BAI STATE BANK OF INDIA(508548)
161 KALHER TS-38-016-039-001/010018
(RAMCHANDER THANDA) 		3638016000NRG24170620230763107 19/06/2023 Prakash 3638016WL013224 Prakash 00415 SBIN0006631 1169 1169 Processed 03/07/2023 2983542321 MR VISLAVATH PRAKASH STATE BANK OF INDIA(508548)
162 KALHER TS-38-016-039-001/010019
(RAMCHANDER THANDA) 		3638016000NRG24170620230763108 19/06/2023 Viajay 3638016WL013224 Viajay 00415 SBIN0006631 1169 1169 Processed 03/07/2023 2983542314 MR VISLAVATH VIJAY STATE BANK OF INDIA(508548)
163 KALHER TS-38-016-039-001/010022
(RAMCHANDER THANDA) 		3638016000NRG24170620230763109 19/06/2023 Changi Bai 3638016WL013224 Changi Bai 00415 SBIN0006631 974 974 Processed 03/07/2023 2983541820 MRS E CHANGI BAI STATE BANK OF INDIA(508548)
164 KALHER TS-38-016-039-001/010022
(RAMCHANDER THANDA) 		3638016000NRG24170620230763110 19/06/2023 Ramesh 3638016WL013224 Ramesh 00415 SBIN0006631 974 974 Processed 03/07/2023 2983541866 MR VISLAVATH RAMESH STATE BANK OF INDIA(508548)
165 KALHER TS-38-016-039-001/010027
(RAMCHANDER THANDA) 		3638016000NRG24170620230763112 19/06/2023 Gangadar 3638016WL013224 Gangadar 00415 SBIN0006631 1056 1056 Processed 03/07/2023 2983541928 MR VADITHA GANGADHAR STATE BANK OF INDIA(508548)
166 KALHER TS-38-016-039-001/010028
(RAMCHANDER THANDA) 		3638016000NRG24170620230763113 19/06/2023 Sali Bai 3638016WL013224 Sali Bai 00415 SBIN0006631 176 176 Processed 03/07/2023 2983542421 MRS VISLAVATH SALIBAI STATE BANK OF INDIA(508548)
167 KALHER TS-38-016-039-001/010029
(RAMCHANDER THANDA) 		3638016000NRG24170620230763115 19/06/2023 Renuka 3638016WL013224 Renuka 00415 SBIN0006631 1056 1056 Processed 03/07/2023 2983542422 MRS DEVASOTH RENUKABAI STATE BANK OF INDIA(508548)
168 KALHER TS-38-016-039-001/011031
(RAMCHANDER THANDA) 		3638016000NRG24170620230763131 19/06/2023 Babu 3638016WL013224 Babu 00415 SBIN0006631 1075 1075 Processed 03/07/2023 2983541815 MR VISLAVATH BABU STATE BANK OF INDIA(508548)
169 KALHER TS-38-016-039-001/011143
(RAMCHANDER THANDA) 		3638016000NRG24170620230763141 19/06/2023 Babitha Bai 3638016WL013224 Babitha Bai 00415 SBIN0006631 1286 1286 Processed 03/07/2023 2983542325 MISS BABITHABAI VISLAVATH STATE BANK OF INDIA(508548)
170 KALHER TS-38-016-039-001/011315
(RAMCHANDER THANDA) 		3638016000NRG24170620230763155 19/06/2023 Bheemla Nayak 3638016WL013224 Bheemla Nayak 00415 SBIN0006631 1117 1117 Processed 03/07/2023 2983541865 MR BHEEMLANAIAK AMGOTH STATE BANK OF INDIA(508548)
171 KALHER TS-38-016-039-001/011316
(RAMCHANDER THANDA) 		3638016000NRG24170620230763157 19/06/2023 Susila 3638016WL013224 Susila 00415 SBIN0006631 1117 1117 Processed 03/07/2023 2983541813 MS SUSHEELABAI ANGOTH STATE BANK OF INDIA(508548)
172 KALHER TS-38-016-039-001/011521
(RAMCHANDER THANDA) 		3638016000NRG24170620230763161 19/06/2023 Valki bai 3638016WL013224 Valki bai 00415 SBIN0006631 1117 1117 Processed 03/07/2023 2983542389 VISLAVATH VALKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
173 KALHER TS-38-016-039-001/011720
(RAMCHANDER THANDA) 		3638016000NRG24170620230763176 19/06/2023 Buji 3638016WL013224 Buji 00415 SBIN0006631 1175 1175 Processed 03/07/2023 2983541927 KETHAVATH BUJJI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
174 KALHER TS-38-016-039-001/011722
(RAMCHANDER THANDA) 		3638016000NRG24170620230763177 19/06/2023 Srinivas 3638016WL013224 Srinivas 00415 SBIN0006631 1175 1175 Processed 03/07/2023 2983542423 MEGAVATH SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
175 KALHER TS-38-016-039-001/011827
(RAMCHANDER THANDA) 		3638016000NRG24170620230763185 19/06/2023 Naveen 3638016WL013224 Naveen 00415 SBIN0006631 1131 1131 Processed 03/07/2023 2983542317 VISLAVATH NAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
176 KALHER TS-38-016-039-001/011829
(RAMCHANDER THANDA) 		3638016000NRG24170620230763186 19/06/2023 Kamili bAyi 3638016WL013224 Kamili bAyi 00415 SBIN0006631 1131 1131 Processed 03/07/2023 2983541740 MS AMGOTH KAMALI BAI STATE BANK OF INDIA(508548)
177 KALHER TS-38-016-039-001/11840
(RAMCHANDER THANDA) 		3638016000NRG24170620230763189 19/06/2023 Vislavath Kashiram 3638016WL013224 Vislavath Kashiram 00415 SBIN0006631 1131 1131 Processed 03/07/2023 2983542320 VISLAVATH KASHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
178 KALHER TS-38-016-039-001/11843
(RAMCHANDER THANDA) 		3638016000NRG24170620230763192 19/06/2023 Vislavath Sandeep 3638016WL013224 Vislavath Sandeep 00415 SBIN0006631 1131 1131 Processed 03/07/2023 2983541929 MR VISLAVATH SANDEEP STATE BANK OF INDIA(508548)
179 KALHER TS-38-016-039-001/11854
(RAMCHANDER THANDA) 		3638016000NRG24170620230763200 19/06/2023 GnuNAYAK 3638016WL013224 GnuNAYAK 00415 SBIN0006631 1124 1124 Processed 03/07/2023 2983541817 Mr. Amgoth Gnu Nayak INDIAN BANK(607105)
180 KALHER TS-38-016-039-001/11855
(RAMCHANDER THANDA) 		3638016000NRG24170620230763201 19/06/2023 Suresh 3638016WL013224 Suresh 00415 SBIN0006631 1124 1124 Processed 03/07/2023 2983541814 MR VADITHYA SURESH STATE BANK OF INDIA(508548)
181 KALHER TS-38-016-039-001/11856
(RAMCHANDER THANDA) 		3638016000NRG24170620230763202 19/06/2023 Dhuni bai 3638016WL013224 Dhuni bai 00415 SBIN0006631 1124 1124 Processed 03/07/2023 2983541822 MRS AMGOTH DHUMIBAI STATE BANK OF INDIA(508548)
SubTotal 87111 87111
182 KALHER TS-38-016-007-008/011621
(KRISHNAPOOR) 		3638016000NRG24190620230771679 19/06/2023 reshma 3638016WL013391 reshma 00415 SBIN0006675 976 976 Processed 03/07/2023 2983542336 MS DUDEKULA RESHMA STATE BANK OF INDIA(508548)
183 KALHER TS-38-016-033-001/010506
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762720 19/06/2023 Savitha 3638016WL013206 Savitha 00415 SBIN0006675 843 843 Processed 03/07/2023 2983541879 MISS RATHOD SAVITHA STATE BANK OF INDIA(508548)
SubTotal 1819 1819
184 KALHER TS-38-016-010-013/010125
(RAMREDDIPET) 		3638016000NRG24170620230761763 19/06/2023 Mangamma 3638016WL013192 Mangamma 00415 SBIN0012969 825 825 Processed 03/07/2023 2983542362 SUNKI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
185 KALHER TS-38-016-010-013/010149
(RAMREDDIPET) 		3638016000NRG24170620230761777 19/06/2023 Lakshmi 3638016WL013192 Lakshmi 00415 SBIN0012969 826 826 Processed 03/07/2023 2983542361 GUMASTHA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1651 1651
186 KALHER TS-38-016-033-001/010539
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762730 19/06/2023 Harish 3638016WL013206 Harish 00415 SBIN0014155 1000 1000 Processed 03/07/2023 2983541793 MR LODHA HARISH STATE BANK OF INDIA(508548)
SubTotal 1000 1000
187 KALHER TS-38-016-010-013/010189
(RAMREDDIPET) 		3638016000NRG24170620230761789 19/06/2023 kumar 3638016WL013192 kumar 00415 SBIN0018848 825 825 Processed 03/07/2023 2983541804 MR MUSALAPPAGARI KUMAR STATE BANK OF INDIA(508548)
SubTotal 825 825
188 KALHER TS-38-016-032-001/010351
(KHANAPOOR [B]) 		3638016000NRG24170620230762368 19/06/2023 Raamulu 3638016WL013203 Raamulu 00415 SBIN0020104 331 331 Processed 03/07/2023 2983542308 GAMPALA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 331 331
189 KALHER TS-38-016-010-013/010421
(RAMREDDIPET) 		3638016000NRG24170620230761833 19/06/2023 Bramam 3638016WL013192 Bramam 00415 SBIN0020107 826 826 Processed 03/07/2023 2983542408 MR KAMMARI BRAHMAM STATE BANK OF INDIA(508548)
SubTotal 826 826
190 KALHER TS-38-016-010-013/010730
(RAMREDDIPET) 		3638016000NRG24170620230761862 19/06/2023 sravani 3638016WL013192 sravani 00415 SBIN0020118 660 660 Processed 03/07/2023 2983542409 MISS BOYINI SRAVANI STATE BANK OF INDIA(508548)
SubTotal 660 660
191 KALHER TS-38-016-010-013/010728
(RAMREDDIPET) 		3638016000NRG24170620230761858 19/06/2023 mamatha 3638016WL013192 mamatha 00415 SBIN0020285 661 661 Processed 03/07/2023 2983541783 MR MASAN PALLI MAMTHA STATE BANK OF INDIA(508548)
SubTotal 661 661
192 KALHER TS-38-016-007-008/010067
(KRISHNAPOOR) 		3638016000NRG24190620230771507 19/06/2023 Bipasha 3638016WL013391 Bipasha 00415 SBIN0020445 962 962 Processed 03/07/2023 2983541733 MRS DUDEKULA BIPASHA STATE BANK OF INDIA(508548)
193 KALHER TS-38-016-007-008/010067
(KRISHNAPOOR) 		3638016000NRG24190620230771508 19/06/2023 Sardar 3638016WL013391 Sardar 00415 SBIN0020445 962 962 Processed 03/07/2023 2983541738 MR DUDEKULA SARDAR STATE BANK OF INDIA(508548)
194 KALHER TS-38-016-007-008/010074
(KRISHNAPOOR) 		3638016000NRG24190620230771510 19/06/2023 Thulishavva 3638016WL013391 Thulishavva 00415 SBIN0020445 1012 1012 Processed 03/07/2023 2983542382 MR TULASAVVA YERA STATE BANK OF INDIA(508548)
195 KALHER TS-38-016-007-008/010102
(KRISHNAPOOR) 		3638016000NRG24190620230771512 19/06/2023 Anushavva 3638016WL013391 Anushavva 00415 SBIN0020445 880 880 Processed 03/07/2023 2983541734 MRS KUMMARI ANUSHAVVA STATE BANK OF INDIA(508548)
196 KALHER TS-38-016-007-008/010481
(KRISHNAPOOR) 		3638016000NRG24190620230771538 19/06/2023 Balamani 3638016WL013391 Balamani 00415 SBIN0020445 978 978 Processed 03/07/2023 2983541731 GULA BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
197 KALHER TS-38-016-007-008/010889
(KRISHNAPOOR) 		3638016000NRG24190620230771583 19/06/2023 Nirmala 3638016WL013391 Nirmala 00415 SBIN0020445 982 982 Processed 03/07/2023 2983541737 MRS CHAKALI NIRMALA STATE BANK OF INDIA(508548)
198 KALHER TS-38-016-007-008/010913
(KRISHNAPOOR) 		3638016000NRG24190620230771589 19/06/2023 Praveen Kumar 3638016WL013391 Praveen Kumar 00415 SBIN0020445 952 952 Processed 03/07/2023 2983542378 BESTHA PRAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
199 KALHER TS-38-016-007-008/010932
(KRISHNAPOOR) 		3638016000NRG24190620230771595 19/06/2023 Ratnamma 3638016WL013391 Ratnamma 00415 SBIN0020445 981 981 Processed 03/07/2023 2983541735 MRS CHAKALI RATHNAVVA STATE BANK OF INDIA(508548)
200 KALHER TS-38-016-007-008/011221
(KRISHNAPOOR) 		3638016000NRG24190620230771625 19/06/2023 Venkateshama 3638016WL013391 Venkateshama 00415 SBIN0020445 1000 1000 Processed 03/07/2023 2983541736 MR GULA VENKATESHAM STATE BANK OF INDIA(508548)
201 KALHER TS-38-016-007-008/011253
(KRISHNAPOOR) 		3638016000NRG24190620230771631 19/06/2023 Rubel 3638016WL013391 Rubel 00415 SBIN0020445 1012 1012 Processed 03/07/2023 2983541861 MR RUBEL HARIJANA STATE BANK OF INDIA(508548)
202 KALHER TS-38-016-007-008/011355
(KRISHNAPOOR) 		3638016000NRG24190620230771647 19/06/2023 Lavanya 3638016WL013391 Lavanya 00415 SBIN0020445 1000 1000 Processed 03/07/2023 2983541729 MRS LAVANYA GULLA STATE BANK OF INDIA(508548)
203 KALHER TS-38-016-007-008/011365
(KRISHNAPOOR) 		3638016000NRG24190620230771650 19/06/2023 Anishavva 3638016WL013391 Anishavva 00415 SBIN0020445 1012 1012 Processed 03/07/2023 2983541860 MRS ANUSHAVVA GOOLA STATE BANK OF INDIA(508548)
204 KALHER TS-38-016-007-008/011434
(KRISHNAPOOR) 		3638016000NRG24190620230771663 19/06/2023 Dastavva 3638016WL013391 Dastavva 00415 SBIN0020445 994 994 Processed 03/07/2023 2983541986 JambigeDastavva FINCARE SMALL FINANCE BANK LTD(608304)
205 KALHER TS-38-016-007-008/011434
(KRISHNAPOOR) 		3638016000NRG24190620230771662 19/06/2023 Ramesh 3638016WL013391 Ramesh 00415 SBIN0020445 994 994 Processed 03/07/2023 2983541992 MR JAMBIGE RAMESH STATE BANK OF INDIA(508548)
206 KALHER TS-38-016-007-008/011441
(KRISHNAPOOR) 		3638016000NRG24190620230771665 19/06/2023 Bhudevi 3638016WL013391 Bhudevi 00415 SBIN0020445 1000 1000 Processed 03/07/2023 2983541993 DADE BHUDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
207 KALHER TS-38-016-007-008/011441
(KRISHNAPOOR) 		3638016000NRG24190620230771664 19/06/2023 Goapal 3638016WL013391 Goapal 00415 SBIN0020445 1000 1000 Processed 03/07/2023 2983541938 DADE GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
208 KALHER TS-38-016-007-008/011475
(KRISHNAPOOR) 		3638016000NRG24190620230771668 19/06/2023 Sayavva 3638016WL013391 Sayavva 00415 SBIN0020445 1004 1004 Processed 03/07/2023 2983542387 MRS BESTA SAYAVVA STATE BANK OF INDIA(508548)
209 KALHER TS-38-016-007-008/011476
(KRISHNAPOOR) 		3638016000NRG24190620230771670 19/06/2023 sailu 3638016WL013391 sailu 00415 SBIN0020445 1004 1004 Processed 03/07/2023 2983541795 MR SAILU BESTHA STATE BANK OF INDIA(508548)
210 KALHER TS-38-016-007-008/011476
(KRISHNAPOOR) 		3638016000NRG24190620230771669 19/06/2023 Shoba 3638016WL013391 Shoba 00415 SBIN0020445 1004 1004 Processed 03/07/2023 2983542386 MRS BESTA SHOBHA STATE BANK OF INDIA(508548)
211 KALHER TS-38-016-007-008/011578
(KRISHNAPOOR) 		3638016000NRG24190620230771671 19/06/2023 Ramulu 3638016WL013391 Ramulu 00415 SBIN0020445 1004 1004 Processed 03/07/2023 2983542384 BESTHA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
212 KALHER TS-38-016-007-008/011581
(KRISHNAPOOR) 		3638016000NRG24190620230771672 19/06/2023 Ramesh 3638016WL013391 Ramesh 00415 SBIN0020445 1012 1012 Processed 03/07/2023 2983541732 NADIMINTI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
213 KALHER TS-38-016-007-008/011584
(KRISHNAPOOR) 		3638016000NRG24190620230771673 19/06/2023 Swaroopa 3638016WL013391 Swaroopa 00415 SBIN0020445 1048 1048 Processed 03/07/2023 2983541730 MRS KARRE SWARUPA STATE BANK OF INDIA(508548)
214 KALHER TS-38-016-007-008/011585
(KRISHNAPOOR) 		3638016000NRG24190620230771674 19/06/2023 Karnamma 3638016WL013391 Karnamma 00415 SBIN0020445 1030 1030 Processed 03/07/2023 2983542383 KONNINTI KARNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
215 KALHER TS-38-016-007-008/011589
(KRISHNAPOOR) 		3638016000NRG24190620230771677 19/06/2023 Taslim 3638016WL013391 Taslim 00415 SBIN0020445 1048 1048 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 KALHER TS-38-016-007-008/011631
(KRISHNAPOOR) 		3638016000NRG24190620230771680 19/06/2023 aravind reddy 3638016WL013391 aravind reddy 00415 SBIN0020445 1048 1048 Processed 03/07/2023 2983541937 MR GUDIPALLE ARAVIND REDDY STATE BANK OF INDIA(508548)
217 KALHER TS-38-016-010-013/010249
(RAMREDDIPET) 		3638016000NRG24170620230761802 19/06/2023 Durgaiah 3638016WL013192 Durgaiah 00415 SBIN0020445 825 825 Processed 03/07/2023 2983541834 SANGANI DURGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
218 KALHER TS-38-016-032-001/010687
(KHANAPOOR [B]) 		3638016000NRG24170620230762411 19/06/2023 Sairam 3638016WL013203 Sairam 00415 SBIN0020445 990 990 Processed 03/07/2023 2983542418 MR MADIGA SAIRAM STATE BANK OF INDIA(508548)
219 KALHER TS-38-016-033-001/010001
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762505 19/06/2023 Anil 3638016WL013206 Anil 00415 SBIN0020445 952 952 Processed 03/07/2023 2983542444 MR BEGARI ANIL STATE BANK OF INDIA(508548)
220 KALHER TS-38-016-033-001/010001
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762504 19/06/2023 Vittal 3638016WL013206 Vittal 00415 SBIN0020445 952 952 Processed 03/07/2023 2983542346 MR BEGARI VITTAL STATE BANK OF INDIA(508548)
221 KALHER TS-38-016-033-001/010002
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762506 19/06/2023 Beemayya 3638016WL013206 Beemayya 00415 SBIN0020445 952 952 Processed 03/07/2023 2983542428 MR BEGARI BHEEMAIAH STATE BANK OF INDIA(508548)
222 KALHER TS-38-016-033-001/010002
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762507 19/06/2023 Narsavva 3638016WL013206 Narsavva 00415 SBIN0020445 952 952 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 KALHER TS-38-016-033-001/010023
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762512 19/06/2023 Chinna Sailu 3638016WL013206 Chinna Sailu 00415 SBIN0020445 952 952 Processed 03/07/2023 2983541759 NAGURI SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
224 KALHER TS-38-016-033-001/010023
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762511 19/06/2023 Narsavva 3638016WL013206 Narsavva 00415 SBIN0020445 952 952 Processed 03/07/2023 2983542328 NAGURI NARSAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
225 KALHER TS-38-016-033-001/010026
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762513 19/06/2023 Jaarji 3638016WL013206 Jaarji 00415 SBIN0020445 952 952 Processed 03/07/2023 2983542331 MR BEGARI JARJI STATE BANK OF INDIA(508548)
226 KALHER TS-38-016-033-001/010041
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762523 19/06/2023 Papugonda 3638016WL013206 Papugonda 00415 SBIN0020445 952 952 Processed 03/07/2023 2983541983 KURMA PAPUGONDA INDIA POST PAYMENTS BANK LIMITED(508528)
227 KALHER TS-38-016-033-001/010051
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762526 19/06/2023 Pochayya 3638016WL013206 Pochayya 00415 SBIN0020445 976 976 Processed 03/07/2023 2983542344 MR GOLLA POCHAIAH STATE BANK OF INDIA(508548)
228 KALHER TS-38-016-033-001/010053
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762529 19/06/2023 Saayilu 3638016WL013206 Saayilu 00415 SBIN0020445 976 976 Processed 03/07/2023 2983542326 CHAKALI SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
229 KALHER TS-38-016-033-001/010057
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762533 19/06/2023 Saayavva 3638016WL013206 Saayavva 00415 SBIN0020445 982 982 Processed 03/07/2023 2983541761 MRS SAYAVVA SHANTHAPURAM STATE BANK OF INDIA(508548)
230 KALHER TS-38-016-033-001/010064
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762540 19/06/2023 Asok 3638016WL013206 Asok 00415 SBIN0020445 982 982 Processed 03/07/2023 2983542350 NARVA ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
231 KALHER TS-38-016-033-001/010064
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762539 19/06/2023 Lacchavva 3638016WL013206 Lacchavva 00415 SBIN0020445 982 982 Processed 03/07/2023 2983542347 NARVA LACHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
232 KALHER TS-38-016-033-001/010069
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762543 19/06/2023 Rajak 3638016WL013206 Rajak 00415 SBIN0020445 848 848 Processed 03/07/2023 2983542327 MR ABDUL RAZAK STATE BANK OF INDIA(508548)
233 KALHER TS-38-016-033-001/010076
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762548 19/06/2023 Tukaram 3638016WL013206 Tukaram 00415 SBIN0020445 964 964 Processed 03/07/2023 2983542102 MS MATHAMALA THUKARAM STATE BANK OF INDIA(508548)
234 KALHER TS-38-016-033-001/010077
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762549 19/06/2023 Baanu Bi 3638016WL013206 Baanu Bi 00415 SBIN0020445 964 964 Processed 03/07/2023 2983541764 DUDEKULA BHANU BEE INDIA POST PAYMENTS BANK LIMITED(508528)
235 KALHER TS-38-016-033-001/010101
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762561 19/06/2023 Mallayya 3638016WL013206 Mallayya 00415 SBIN0020445 976 976 Processed 03/07/2023 2983541766 MR UPPARI MALLAIAH STATE BANK OF INDIA(508548)
236 KALHER TS-38-016-033-001/010101
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762562 19/06/2023 Saayavva 3638016WL013206 Saayavva 00415 SBIN0020445 976 976 Processed 03/07/2023 2983541762 MRS SAYAVVA UPPARI STATE BANK OF INDIA(508548)
237 KALHER TS-38-016-033-001/010115
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762565 19/06/2023 Sailu 3638016WL013206 Sailu 00415 SBIN0020445 982 982 Processed 03/07/2023 2983541763 MR CHAKALI SAILU STATE BANK OF INDIA(508548)
238 KALHER TS-38-016-033-001/010121
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762570 19/06/2023 Sayavva 3638016WL013206 Sayavva 00415 SBIN0020445 982 982 Processed 03/07/2023 2983541886 MRS GUMMADI SAYAVVA STATE BANK OF INDIA(508548)
239 KALHER TS-38-016-033-001/010129
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762576 19/06/2023 Kavitha 3638016WL013206 Kavitha 00415 SBIN0020445 823 823 Processed 03/07/2023 2983541990 MRS BEGARI KAVITHA STATE BANK OF INDIA(508548)
240 KALHER TS-38-016-033-001/010130
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762579 19/06/2023 Sayavva 3638016WL013206 Sayavva 00415 SBIN0020445 823 823 Processed 03/07/2023 2983541984 MRS SAYAVVA GAINI STATE BANK OF INDIA(508548)
241 KALHER TS-38-016-033-001/010141
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762580 19/06/2023 Kashim Bee 3638016WL013206 Kashim Bee 00415 SBIN0020445 988 988 Processed 03/07/2023 2983541765 KHASIM BEE INDIA POST PAYMENTS BANK LIMITED(508528)
242 KALHER TS-38-016-033-001/010155
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762587 19/06/2023 Sailu 3638016WL013206 Sailu 00415 SBIN0020445 952 952 Processed 03/07/2023 2983541755 LODDA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
243 KALHER TS-38-016-033-001/010171
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762598 19/06/2023 Nagamani 3638016WL013206 Nagamani 00415 SBIN0020445 833 833 Processed 03/07/2023 2983541987 MRS MEKALA NAGAMMA STATE BANK OF INDIA(508548)
244 KALHER TS-38-016-033-001/010176
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762601 19/06/2023 Chandravva 3638016WL013206 Chandravva 00415 SBIN0020445 988 988 Processed 03/07/2023 2983542351 MRS SHANTHAPURAM CHANDRAVVA STATE BANK OF INDIA(508548)
245 KALHER TS-38-016-033-001/010182
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762602 19/06/2023 Sushila 3638016WL013206 Sushila 00415 SBIN0020445 988 988 Processed 03/07/2023 2983541797 AbendaSushila Abenda GENERAL POST OFFICE(607245)
246 KALHER TS-38-016-033-001/010224
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762606 19/06/2023 Anitha 3638016WL013206 Anitha 00415 SBIN0020445 988 988 Processed 03/07/2023 2983542318 MRS VISLAVATH ANITHA STATE BANK OF INDIA(508548)
247 KALHER TS-38-016-033-001/010238
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762610 19/06/2023 Pentavva 3638016WL013206 Pentavva 00415 SBIN0020445 990 990 Processed 03/07/2023 2983541767 VADDE PENTAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
248 KALHER TS-38-016-033-001/010246
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762616 19/06/2023 Lakshimi Bai 3638016WL013206 Lakshimi Bai 00415 SBIN0020445 990 990 Processed 03/07/2023 2983541756 MR LAXMI BAI LAMBADI STATE BANK OF INDIA(508548)
249 KALHER TS-38-016-033-001/010248
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762618 19/06/2023 Ravinder 3638016WL013206 Ravinder 00415 SBIN0020445 990 990 Processed 03/07/2023 2983541915 NARVA RAVINDER INDIA POST PAYMENTS BANK LIMITED(508528)
250 KALHER TS-38-016-033-001/010264
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762625 19/06/2023 Ramulu 3638016WL013206 Ramulu 00415 SBIN0020445 1000 1000 Processed 03/07/2023 2983541754 GOLLA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
251 KALHER TS-38-016-033-001/010274
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762630 19/06/2023 Kubya Nayak 3638016WL013206 Kubya Nayak 00415 SBIN0020445 988 988 Processed 03/07/2023 2983542334 VADTHYA KUBYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
252 KALHER TS-38-016-033-001/010276
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762634 19/06/2023 Bakshiram 3638016WL013206 Bakshiram 00415 SBIN0020445 988 988 Processed 03/07/2023 2983541757 Bakshiram kolla GENERAL POST OFFICE(607245)
253 KALHER TS-38-016-033-001/010276
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762635 19/06/2023 Narender 3638016WL013206 Narender 00415 SBIN0020445 494 494 Processed 03/07/2023 2983541799 MR KHOLA NARENDAR STATE BANK OF INDIA(508548)
254 KALHER TS-38-016-033-001/010288
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762637 19/06/2023 Santhoshamma 3638016WL013206 Santhoshamma 00415 SBIN0020445 823 823 Processed 03/07/2023 2983541772 MRS GUMMADI SANTOSHI STATE BANK OF INDIA(508548)
255 KALHER TS-38-016-033-001/010317
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762645 19/06/2023 Beemaiah 3638016WL013206 Beemaiah 00415 SBIN0020445 1005 1005 Processed 03/07/2023 2983542338 MR BHEEMAIAH SHANTAPURAM STATE BANK OF INDIA(508548)
256 KALHER TS-38-016-033-001/010326
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762647 19/06/2023 Manik 3638016WL013206 Manik 00415 SBIN0020445 1005 1005 Processed 03/07/2023 2983541940 LAMBADI MANIK NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
257 KALHER TS-38-016-033-001/010331
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762649 19/06/2023 Pomiah 3638016WL013206 Pomiah 00415 SBIN0020445 958 958 Processed 03/07/2023 2983541985 MR POMYANAIK LAMBADI STATE BANK OF INDIA(508548)
258 KALHER TS-38-016-033-001/010351
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762661 19/06/2023 Hanmandlu 3638016WL013206 Hanmandlu 00415 SBIN0020445 988 988 Processed 03/07/2023 2983541769 MR GUMMADI HANMANDLU STATE BANK OF INDIA(508548)
259 KALHER TS-38-016-033-001/010351
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762662 19/06/2023 Sanageetha 3638016WL013206 Sanageetha 00415 SBIN0020445 988 988 Processed 03/07/2023 2983541914 MRS GUMMADI SANGEETHA STATE BANK OF INDIA(508548)
260 KALHER TS-38-016-033-001/010351
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762660 19/06/2023 Vithavva 3638016WL013206 Vithavva 00415 SBIN0020445 988 988 Processed 03/07/2023 2983541771 MRS GUMMADI VITTAVVA STATE BANK OF INDIA(508548)
261 KALHER TS-38-016-033-001/010355
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762664 19/06/2023 Kamal Bai 3638016WL013206 Kamal Bai 00415 SBIN0020445 988 988 Processed 03/07/2023 2983542323 VISLAVATH KAMALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
262 KALHER TS-38-016-033-001/010405
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762677 19/06/2023 Guddi ramulu 3638016WL013206 Guddi ramulu 00415 SBIN0020445 994 994 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 KALHER TS-38-016-033-001/010417
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762679 19/06/2023 Anjali 3638016WL013206 Anjali 00415 SBIN0020445 988 988 Processed 03/07/2023 2983541777 MRS BAPPALLI ANJALI STATE BANK OF INDIA(508548)
264 KALHER TS-38-016-033-001/010417
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762678 19/06/2023 Beerappa 3638016WL013206 Beerappa 00415 SBIN0020445 994 994 Processed 03/07/2023 2983541776 MR NAGAMOLLA BEERAPPA STATE BANK OF INDIA(508548)
265 KALHER TS-38-016-033-001/010418
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762680 19/06/2023 Vithal 3638016WL013206 Vithal 00415 SBIN0020445 823 823 Processed 03/07/2023 2983541970 MR BAPPALI VITTAL STATE BANK OF INDIA(508548)
266 KALHER TS-38-016-033-001/010419
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762683 19/06/2023 Vittavva 3638016WL013206 Vittavva 00415 SBIN0020445 988 988 Processed 03/07/2023 2983541773 MRS BAPALLI VITTAVVA STATE BANK OF INDIA(508548)
267 KALHER TS-38-016-033-001/010420
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762684 19/06/2023 Pochayya 3638016WL013206 Pochayya 00415 SBIN0020445 988 988 Processed 03/07/2023 2983541770 NO NAME STATE BANK OF INDIA(508548)
268 KALHER TS-38-016-033-001/010420
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762685 19/06/2023 Sathavva 3638016WL013206 Sathavva 00415 SBIN0020445 988 988 Processed 03/07/2023 2983541774 MRS BAPPALLY SATHYAVVA STATE BANK OF INDIA(508548)
269 KALHER TS-38-016-033-001/010433
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762693 19/06/2023 Jayasheela 3638016WL013206 Jayasheela 00415 SBIN0020445 167 167 Processed 03/07/2023 2983541923 GAINI JAYASHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
270 KALHER TS-38-016-033-001/010437
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762694 19/06/2023 Manevva 3638016WL013206 Manevva 00415 SBIN0020445 1000 1000 Processed 03/07/2023 2983542332 MRS MOGULURI MANYAVVA STATE BANK OF INDIA(508548)
271 KALHER TS-38-016-033-001/010439
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762697 19/06/2023 Pundarikam 3638016WL013206 Pundarikam 00415 SBIN0020445 1000 1000 Processed 03/07/2023 2983541800 MASAN PALLY PUNDARIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
272 KALHER TS-38-016-033-001/010458
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762701 19/06/2023 Ramulu 3638016WL013206 Ramulu 00415 SBIN0020445 988 988 Processed 03/07/2023 2983541778 MR MASANPALLY RAMULU STATE BANK OF INDIA(508548)
273 KALHER TS-38-016-033-001/010464
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762704 19/06/2023 Namdev 3638016WL013206 Namdev 00415 SBIN0020445 823 823 Processed 03/07/2023 2983541994 MR GUMMADI NAMDEV STATE BANK OF INDIA(508548)
274 KALHER TS-38-016-033-001/010464
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762703 19/06/2023 Prabhu 3638016WL013206 Prabhu 00415 SBIN0020445 823 823 Processed 03/07/2023 2983541991 MR GUMMADI PRABHU STATE BANK OF INDIA(508548)
275 KALHER TS-38-016-033-001/010464
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762702 19/06/2023 Sailu 3638016WL013206 Sailu 00415 SBIN0020445 988 988 Processed 03/07/2023 2983541809 MR GUMMADI SAILU STATE BANK OF INDIA(508548)
276 KALHER TS-38-016-033-001/010465
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762705 19/06/2023 Premala 3638016WL013206 Premala 00415 SBIN0020445 988 988 Processed 03/07/2023 2983542329 BEGARI PREMALA INDIA POST PAYMENTS BANK LIMITED(508528)
277 KALHER TS-38-016-033-001/010475
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762706 19/06/2023 Tejashvini 3638016WL013206 Tejashvini 00415 SBIN0020445 988 988 Processed 03/07/2023 2983541775 MRS MASANPALLY TEJASWINI STATE BANK OF INDIA(508548)
278 KALHER TS-38-016-033-001/010476
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762708 19/06/2023 Krishna Bai 3638016WL013206 Krishna Bai 00415 SBIN0020445 976 976 Processed 03/07/2023 2983542340 MISS RATHOD KRISHNA BAI STATE BANK OF INDIA(508548)
279 KALHER TS-38-016-033-001/010482
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762709 19/06/2023 Sali Bai 3638016WL013206 Sali Bai 00415 SBIN0020445 813 813 Processed 03/07/2023 2983541989 KETHAVATH SALI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
280 KALHER TS-38-016-033-001/010485
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762710 19/06/2023 sakki bai 3638016WL013206 sakki bai 00415 SBIN0020445 976 976 Processed 03/07/2023 2983542345 MS BANOTH SAKKI BAI STATE BANK OF INDIA(508548)
281 KALHER TS-38-016-033-001/010486
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762711 19/06/2023 Raju 3638016WL013206 Raju 00415 SBIN0020445 976 976 Processed 03/07/2023 2983542343 MR BANOTH RAJU STATE BANK OF INDIA(508548)
282 KALHER TS-38-016-033-001/010488
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762712 19/06/2023 Laxmi 3638016WL013206 Laxmi 00415 SBIN0020445 976 976 Processed 03/07/2023 2983542319 MRS VADYA LAXMI STATE BANK OF INDIA(508548)
283 KALHER TS-38-016-033-001/010489
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762713 19/06/2023 Kishan 3638016WL013206 Kishan 00415 SBIN0020445 976 976 Processed 03/07/2023 2983542282 MR V KISHAN STATE BANK OF INDIA(508548)
284 KALHER TS-38-016-033-001/010495
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762715 19/06/2023 Samkhi Bai 3638016WL013206 Samkhi Bai 00415 SBIN0020445 976 976 Processed 03/07/2023 2983542349 MRS VADTYA SAMKHIBAI STATE BANK OF INDIA(508548)
285 KALHER TS-38-016-033-001/010498
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762716 19/06/2023 Gangi Bai 3638016WL013206 Gangi Bai 00415 SBIN0020445 813 813 Processed 03/07/2023 2983541794 MR LAMBADI GANGI BAI STATE BANK OF INDIA(508548)
286 KALHER TS-38-016-033-001/010502
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762718 19/06/2023 Chandrakala 3638016WL013206 Chandrakala 00415 SBIN0020445 843 843 Processed 03/07/2023 2983541971 MRS VADTHYA CHANDRAKALA STATE BANK OF INDIA(508548)
287 KALHER TS-38-016-033-001/010507
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762721 19/06/2023 Nagaiah 3638016WL013206 Nagaiah 00415 SBIN0020445 843 843 Processed 03/07/2023 2983542333 MR MYATHARI NAGAIAH STATE BANK OF INDIA(508548)
288 KALHER TS-38-016-033-001/010511
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762723 19/06/2023 Anushavva 3638016WL013206 Anushavva 00415 SBIN0020445 843 843 Processed 03/07/2023 2983541768 GUMMADI ANUSHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
289 KALHER TS-38-016-033-001/010514
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762724 19/06/2023 Gurunath 3638016WL013206 Gurunath 00415 SBIN0020445 702 702 Processed 03/07/2023 2983541801 MR LAMBADI GURUNATH STATE BANK OF INDIA(508548)
290 KALHER TS-38-016-033-001/010520
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762725 19/06/2023 Sailu 3638016WL013206 Sailu 00415 SBIN0020445 843 843 Processed 03/07/2023 2983542310 MR SAILU SHANTAPURAM STATE BANK OF INDIA(508548)
291 KALHER TS-38-016-033-001/010523
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762726 19/06/2023 Sagar 3638016WL013206 Sagar 00415 SBIN0020445 833 833 Processed 03/07/2023 2983541808 MS NARVA UDAY SAGAR STATE BANK OF INDIA(508548)
292 KALHER TS-38-016-033-001/010531
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762727 19/06/2023 Bharathi 3638016WL013206 Bharathi 00415 SBIN0020445 1000 1000 Processed 03/07/2023 2983541968 MRS LODDA BHARATHI STATE BANK OF INDIA(508548)
293 KALHER TS-38-016-033-001/010532
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762728 19/06/2023 Swapna 3638016WL013206 Swapna 00415 SBIN0020445 1000 1000 Processed 03/07/2023 2983542341 MRS SWAPNA GUMMADI STATE BANK OF INDIA(508548)
294 KALHER TS-38-016-033-001/010554
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762733 19/06/2023 Anitha 3638016WL013206 Anitha 00415 SBIN0020445 1000 1000 Processed 03/07/2023 2983541758 LODDA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
295 KALHER TS-38-016-033-001/010562
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762734 19/06/2023 Manemmma 3638016WL013206 Manemmma 00415 SBIN0020445 987 987 Processed 03/07/2023 2983542348 MRS CHAKALI MANEMMA STATE BANK OF INDIA(508548)
296 KALHER TS-38-016-033-001/010564
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762736 19/06/2023 Padma 3638016WL013206 Padma 00415 SBIN0020445 987 987 Processed 03/07/2023 2983542442 MRS BAPALLI PADMA STATE BANK OF INDIA(508548)
297 KALHER TS-38-016-033-001/010566
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762737 19/06/2023 Sumalatha 3638016WL013206 Sumalatha 00415 SBIN0020445 987 987 Processed 03/07/2023 2983542342 MRS SUMALATHA GUMMADI STATE BANK OF INDIA(508548)
298 KALHER TS-38-016-033-001/010575
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762738 19/06/2023 Lalavva 3638016WL013206 Lalavva 00415 SBIN0020445 987 987 Processed 03/07/2023 2983541988 LODDA LALAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
299 KALHER TS-38-016-033-001/010576
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762739 19/06/2023 Ramavva 3638016WL013206 Ramavva 00415 SBIN0020445 658 658 Processed 03/07/2023 2983541760 MRS RAMAVVA JUMMA STATE BANK OF INDIA(508548)
300 KALHER TS-38-016-033-001/010582
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762741 19/06/2023 Nirmala 3638016WL013206 Nirmala 00415 SBIN0020445 987 987 Processed 03/07/2023 2983541807 MRS NAMA NIRMALA STATE BANK OF INDIA(508548)
301 KALHER TS-38-016-033-001/010593
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762751 19/06/2023 Vinoda bai 3638016WL013206 Vinoda bai 00415 SBIN0020445 963 963 Processed 03/07/2023 2983541916 MRS VADITHYA VINODA BAI STATE BANK OF INDIA(508548)
302 KALHER TS-38-016-033-001/010594
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762752 19/06/2023 Devi singh 3638016WL013206 Devi singh 00415 SBIN0020445 963 963 Processed 03/07/2023 2983542309 MR DEVI SINGH VADITHYA STATE BANK OF INDIA(508548)
303 KALHER TS-38-016-033-001/010599
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762757 19/06/2023 Mohan 3638016WL013206 Mohan 00415 SBIN0020445 659 659 Processed 03/07/2023 2983542339 MR NADILLA MOHAN STATE BANK OF INDIA(508548)
SubTotal 105605 105605
304 KALHER TS-38-016-032-001/010679
(KHANAPOOR [B]) 		3638016000NRG24170620230762407 19/06/2023 Shankar 3638016WL013203 Shankar 00468 UBIN0804495 165 165 Processed 03/07/2023 2983542276 NAYIKOTI SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 165 165
305 KALHER TS-38-016-039-001/11842
(RAMCHANDER THANDA) 		3638016000NRG24170620230763191 19/06/2023 Vislavath Ganesh 3638016WL013224 Vislavath Ganesh 00468 UBIN0806056 1131 1131 Processed 03/07/2023 2983542275 VISLAVATH GANESH UNION BANK OF INDIA(508500)
SubTotal 1131 1131
306 KALHER TS-38-016-007-008/011291
(KRISHNAPOOR) 		3638016000NRG24190620230771639 19/06/2023 Pentaiah 3638016WL013391 Pentaiah 00468 UBIN0822329 976 976 Processed 03/07/2023 2983541823 DHADE PENTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
307 KALHER TS-38-016-010-013/010704
(RAMREDDIPET) 		3638016000NRG24170620230761843 19/06/2023 vinodha 3638016WL013192 vinodha 00468 UBIN0822329 991 991 Processed 03/07/2023 2983542290 MRS VINODA PUTTI STATE BANK OF INDIA(508548)
308 KALHER TS-38-016-032-001/010698
(KHANAPOOR [B]) 		3638016000NRG24170620230762413 19/06/2023 Sangaiah 3638016WL013203 Sangaiah 00468 UBIN0822329 330 330 Processed 03/07/2023 2983541786 GAMPALA SANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
309 KALHER TS-38-016-033-001/010594
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762753 19/06/2023 jyothi 3638016WL013206 jyothi 00468 UBIN0822329 963 963 Processed 03/07/2023 2983541873 NENAVATH JYOTHI UNION BANK OF INDIA(508500)
310 KALHER TS-38-016-033-001/10622
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762763 19/06/2023 Masanpally Sailu 3638016WL013206 Masanpally Sailu 00468 UBIN0822329 988 988 Processed 03/07/2023 2983541969 MASANPALLI SAILU UNION BANK OF INDIA(508500)
SubTotal 4248 4248
311 KALHER TS-38-016-010-013/010728
(RAMREDDIPET) 		3638016000NRG24170620230761857 19/06/2023 krishna 3638016WL013192 krishna 00468 UBIN0907707 661 661 Processed 03/07/2023 2983542277 MR POSANNAGARI KRISHNA STATE BANK OF INDIA(508548)
SubTotal 661 661
312 KALHER TS-38-016-010-013/010049
(RAMREDDIPET) 		3638016000NRG24170620230761708 19/06/2023 rama krishna 3638016WL013192 rama krishna 00554 KKBK0000555 990 990 Processed 03/07/2023 2983541981 MR MUKKA RAMAKRISHNA STATE BANK OF INDIA(508548)
SubTotal 990 990
313 KALHER TS-38-016-039-001/011839
(RAMCHANDER THANDA) 		3638016000NRG24170620230763188 19/06/2023 kamili bai 3638016WL013224 kamili bai 00554 KKBK0000811 1131 1131 Processed 03/07/2023 2983542313 MR KAMLIBAI VISLAVATH STATE BANK OF INDIA(508548)
SubTotal 1131 1131
314 KALHER TS-38-016-033-001/010597
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762755 19/06/2023 Sameal 3638016WL013206 Sameal 00684 APGV0008141 988 988 Processed 03/07/2023 2983541806 Mr. Moguluri Samel ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 KALHER TS-38-016-033-001/010598
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762756 19/06/2023 Raju 3638016WL013206 Raju 00684 APGV0008141 988 988 Processed 03/07/2023 2983541810 MR RAJU NADIMINTI STATE BANK OF INDIA(508548)
316 KALHER TS-38-016-039-001/011724
(RAMCHANDER THANDA) 		3638016000NRG24170620230763181 19/06/2023 Gami Bai 3638016WL013224 Gami Bai 00684 APGV0008141 1175 1175 Processed 03/07/2023 2983541930 KETHAVATH GEVI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3151 3151
317 KALHER TS-38-016-010-013/010087
(RAMREDDIPET) 		3638016000NRG24170620230761732 19/06/2023 Ellavva 3638016WL013192 Ellavva 00688 FINO0000001 456 456 Processed 03/07/2023 2983542355 Nayikoti Yellavva FINO PAYMENTS BANK LTD(608001)
318 KALHER TS-38-016-010-013/010097
(RAMREDDIPET) 		3638016000NRG24170620230761745 19/06/2023 Satyamma 3638016WL013192 Satyamma 00688 FINO0000001 990 990 Processed 03/07/2023 2983541803 Musalappa Gari Satyavva FINO PAYMENTS BANK LTD(608001)
319 KALHER TS-38-016-010-013/010128
(RAMREDDIPET) 		3638016000NRG24170620230761764 19/06/2023 Gouravva 3638016WL013192 Gouravva 00688 FINO0000001 825 825 Processed 03/07/2023 2983541932 Posannagari Gouramma FINO PAYMENTS BANK LTD(608001)
320 KALHER TS-38-016-010-013/010151
(RAMREDDIPET) 		3638016000NRG24170620230761779 19/06/2023 Esavva 3638016WL013192 Esavva 00688 FINO0000001 659 659 Processed 03/07/2023 2983542354 Khanapur Yesamma FINO PAYMENTS BANK LTD(608001)
321 KALHER TS-38-016-010-013/010216
(RAMREDDIPET) 		3638016000NRG24170620230761792 19/06/2023 Saavitri 3638016WL013192 Saavitri 00688 FINO0000001 992 992 Processed 03/07/2023 2983542324 Chilapalli Savitri FINO PAYMENTS BANK LTD(608001)
322 KALHER TS-38-016-010-013/010265
(RAMREDDIPET) 		3638016000NRG24170620230761810 19/06/2023 Swarupa 3638016WL013192 Swarupa 00688 FINO0000001 660 660 Processed 03/07/2023 2983542288 MISS JUNJURU SWARUPA STATE BANK OF INDIA(508548)
323 KALHER TS-38-016-010-013/010430
(RAMREDDIPET) 		3638016000NRG24170620230761836 19/06/2023 gouthami 3638016WL013192 gouthami 00688 FINO0000001 990 990 Processed 03/07/2023 2983542335 MRS EMMADISETTY GOUTHAMI STATE BANK OF INDIA(508548)
324 KALHER TS-38-016-010-013/010717
(RAMREDDIPET) 		3638016000NRG24170620230761851 19/06/2023 anitha 3638016WL013192 anitha 00688 FINO0000001 990 990 Processed 03/07/2023 2983542287 MOODA ANITHA AIRTEL PAYMENTS BANK LIMITED(990288)
325 KALHER TS-38-016-010-013/010743
(RAMREDDIPET) 		3638016000NRG24170620230761869 19/06/2023 Naagamani 3638016WL013192 Naagamani 00688 FINO0000001 826 826 Processed 03/07/2023 2983542353 Pogula Nagamani FINO PAYMENTS BANK LTD(608001)
326 KALHER TS-38-016-010-013/010743
(RAMREDDIPET) 		3638016000NRG24170620230761870 19/06/2023 Saayilu 3638016WL013192 Saayilu 00688 FINO0000001 826 826 Processed 03/07/2023 2983541925 Pogula Sayilu FINO PAYMENTS BANK LTD(608001)
327 KALHER TS-38-016-032-001/010350
(KHANAPOOR [B]) 		3638016000NRG24170620230762366 19/06/2023 Lakshmi 3638016WL013203 Lakshmi 00688 FINO0000001 347 347 Processed 03/07/2023 2983542289 CHAKALI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
328 KALHER TS-38-016-039-001/010338
(RAMCHANDER THANDA) 		3638016000NRG24170620230763119 19/06/2023 Jaya Raam 3638016WL013224 Jaya Raam 00688 FINO0000001 1089 1089 Processed 03/07/2023 2983541862 Amgoth Jaya Ram FINO PAYMENTS BANK LTD(608001)
329 KALHER TS-38-016-039-001/011031
(RAMCHANDER THANDA) 		3638016000NRG24170620230763130 19/06/2023 Hari Sing 3638016WL013224 Hari Sing 00688 FINO0000001 1075 1075 Processed 03/07/2023 2983542388 Vislavath Harising FINO PAYMENTS BANK LTD(608001)
330 KALHER TS-38-016-039-001/011316
(RAMCHANDER THANDA) 		3638016000NRG24170620230763156 19/06/2023 Ramulu 3638016WL013224 Ramulu 00688 FINO0000001 1117 1117 Processed 03/07/2023 2983541811 Amgoth Ramulu FINO PAYMENTS BANK LTD(608001)
331 KALHER TS-38-016-039-001/011521
(RAMCHANDER THANDA) 		3638016000NRG24170620230763162 19/06/2023 Hari singh 3638016WL013224 Hari singh 00688 FINO0000001 1117 1117 Processed 03/07/2023 2983542312 Vislavath Harisingh FINO PAYMENTS BANK LTD(608001)
332 KALHER TS-38-016-039-001/011712
(RAMCHANDER THANDA) 		3638016000NRG24170620230763169 19/06/2023 Nirmala 3638016WL013224 Nirmala 00688 FINO0000001 1124 1124 Processed 03/07/2023 2983541812 Amgoth Nirmala FINO PAYMENTS BANK LTD(608001)
333 KALHER TS-38-016-039-001/11849
(RAMCHANDER THANDA) 		3638016000NRG24170620230763194 19/06/2023 Omkar 3638016WL013224 Omkar 00688 FINO0000001 1124 1124 Processed 03/07/2023 2983541926 Vislavath Omkar FINO PAYMENTS BANK LTD(608001)
334 KALHER TS-38-016-039-001/11850
(RAMCHANDER THANDA) 		3638016000NRG24170620230763197 19/06/2023 Mali bai 3638016WL013224 Mali bai 00688 FINO0000001 1124 1124 Processed 03/07/2023 2983541863 Devasoth Mali Bai FINO PAYMENTS BANK LTD(608001)
335 KALHER TS-38-016-039-001/11850
(RAMCHANDER THANDA) 		3638016000NRG24170620230763196 19/06/2023 Srinu Nayak 3638016WL013224 Srinu Nayak 00688 FINO0000001 1124 1124 Processed 03/07/2023 2983541864 Devasoth Srinu Naik FINO PAYMENTS BANK LTD(608001)
336 KALHER TS-38-016-039-001/11853
(RAMCHANDER THANDA) 		3638016000NRG24170620230763198 19/06/2023 Ganeshwar 3638016WL013224 Ganeshwar 00688 FINO0000001 1124 1124 Processed 03/07/2023 2983541819 MR AMGOTH GNANESHWAR STATE BANK OF INDIA(508548)
SubTotal 18579 18579
337 KALHER TS-38-016-010-013/010085
(RAMREDDIPET) 		3638016000NRG24170620230761730 19/06/2023 Lakshmi 3638016WL013192 Lakshmi 00688 FINO0001005 456 456 Processed 03/07/2023 2983541741 Bijaram Laxmi FINO PAYMENTS BANK LTD(608001)
338 KALHER TS-38-016-010-013/010095
(RAMREDDIPET) 		3638016000NRG24170620230761742 19/06/2023 Saayamma 3638016WL013192 Saayamma 00688 FINO0001005 990 990 Processed 03/07/2023 2983542352 Pogula Sayavva FINO PAYMENTS BANK LTD(608001)
SubTotal 1446 1446
339 KALHER TS-38-016-007-008/010074
(KRISHNAPOOR) 		3638016000NRG24190620230771509 19/06/2023 Devayya 3638016WL013391 Devayya 00691 IPOS0000001 1012 1012 Processed 03/07/2023 2983542305 ERRA DEVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
340 KALHER TS-38-016-007-008/010198
(KRISHNAPOOR) 		3638016000NRG24190620230771518 19/06/2023 Sivayya 3638016WL013391 Sivayya 00691 IPOS0000001 1012 1012 Processed 03/07/2023 2983541907 JADU SHIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
341 KALHER TS-38-016-007-008/010198
(KRISHNAPOOR) 		3638016000NRG24190620230771517 19/06/2023 Swaroopa 3638016WL013391 Swaroopa 00691 IPOS0000001 1012 1012 Processed 03/07/2023 2983542300 MRS SWAROOPA JODU STATE BANK OF INDIA(508548)
342 KALHER TS-38-016-007-008/010226
(KRISHNAPOOR) 		3638016000NRG24190620230771519 19/06/2023 Baalavva 3638016WL013391 Baalavva 00691 IPOS0000001 952 952 Processed 03/07/2023 2983542303 BESTA BALAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
343 KALHER TS-38-016-007-008/010290
(KRISHNAPOOR) 		3638016000NRG24190620230771522 19/06/2023 Raamayya 3638016WL013391 Raamayya 00691 IPOS0000001 976 976 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 KALHER TS-38-016-007-008/010290
(KRISHNAPOOR) 		3638016000NRG24190620230771523 19/06/2023 Vittavva 3638016WL013391 Vittavva 00691 IPOS0000001 976 976 Processed 03/07/2023 2983541897 DADE VITTAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
345 KALHER TS-38-016-007-008/010317
(KRISHNAPOOR) 		3638016000NRG24190620230771524 19/06/2023 Devavva 3638016WL013391 Devavva 00691 IPOS0000001 1012 1012 Processed 03/07/2023 2983541839 MR DEVAMMA NAGADARA STATE BANK OF INDIA(508548)
346 KALHER TS-38-016-007-008/010317
(KRISHNAPOOR) 		3638016000NRG24190620230771525 19/06/2023 Prakaasam 3638016WL013391 Prakaasam 00691 IPOS0000001 1012 1012 Processed 03/07/2023 2983542083 NAGDHAR PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
347 KALHER TS-38-016-007-008/010317
(KRISHNAPOOR) 		3638016000NRG24190620230771526 19/06/2023 Sunita 3638016WL013391 Sunita 00691 IPOS0000001 1012 1012 Processed 03/07/2023 2983542261 NAGDAR SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
348 KALHER TS-38-016-007-008/010421
(KRISHNAPOOR) 		3638016000NRG24190620230771528 19/06/2023 Sathavva 3638016WL013391 Sathavva 00691 IPOS0000001 880 880 Processed 03/07/2023 2983542301 CHAKALI SATYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
349 KALHER TS-38-016-007-008/010466
(KRISHNAPOOR) 		3638016000NRG24190620230771537 19/06/2023 Anushavva 3638016WL013391 Anushavva 00691 IPOS0000001 976 976 Processed 03/07/2023 2983542087 BAIRU ANUSUJA INDIA POST PAYMENTS BANK LIMITED(508528)
350 KALHER TS-38-016-007-008/010483
(KRISHNAPOOR) 		3638016000NRG24190620230771539 19/06/2023 Kistaiah 3638016WL013391 Kistaiah 00691 IPOS0000001 1000 1000 Processed 03/07/2023 2983542257 BESTA KISTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
351 KALHER TS-38-016-007-008/010495
(KRISHNAPOOR) 		3638016000NRG24190620230771542 19/06/2023 Gopal 3638016WL013391 Gopal 00691 IPOS0000001 1000 1000 Processed 03/07/2023 2983542268 BESTHA GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
352 KALHER TS-38-016-007-008/010517
(KRISHNAPOOR) 		3638016000NRG24190620230771543 19/06/2023 Durgavva 3638016WL013391 Durgavva 00691 IPOS0000001 952 952 Processed 03/07/2023 2983541846 BESTA DURGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
353 KALHER TS-38-016-007-008/010557
(KRISHNAPOOR) 		3638016000NRG24190620230771549 19/06/2023 Balamani 3638016WL013391 Balamani 00691 IPOS0000001 982 982 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 KALHER TS-38-016-007-008/010557
(KRISHNAPOOR) 		3638016000NRG24190620230771550 19/06/2023 Shivavva 3638016WL013391 Shivavva 00691 IPOS0000001 982 982 Processed 03/07/2023 2983541841 MS SHIVAVVA CHAKALI STATE BANK OF INDIA(508548)
355 KALHER TS-38-016-007-008/010590
(KRISHNAPOOR) 		3638016000NRG24190620230771556 19/06/2023 Bhumavva 3638016WL013391 Bhumavva 00691 IPOS0000001 1012 1012 Processed 03/07/2023 2983542299 MRS BHUMAVVA KATA STATE BANK OF INDIA(508548)
356 KALHER TS-38-016-007-008/010637
(KRISHNAPOOR) 		3638016000NRG24190620230771568 19/06/2023 Premila 3638016WL013391 Premila 00691 IPOS0000001 962 962 Processed 03/07/2023 2983541838 MS JANMULA PREMALA STATE BANK OF INDIA(508548)
357 KALHER TS-38-016-007-008/010686
(KRISHNAPOOR) 		3638016000NRG24190620230771573 19/06/2023 Sailu 3638016WL013391 Sailu 00691 IPOS0000001 1012 1012 Processed 03/07/2023 2983541910 YERRA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
358 KALHER TS-38-016-007-008/010686
(KRISHNAPOOR) 		3638016000NRG24190620230771574 19/06/2023 Sharada 3638016WL013391 Sharada 00691 IPOS0000001 1030 1030 Processed 03/07/2023 2983541911 YERRA SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
359 KALHER TS-38-016-007-008/010861
(KRISHNAPOOR) 		3638016000NRG24190620230771579 19/06/2023 Vijaya 3638016WL013391 Vijaya 00691 IPOS0000001 1000 1000 Processed 03/07/2023 2983542298 MRS RANEVVA DADE STATE BANK OF INDIA(508548)
360 KALHER TS-38-016-007-008/010877
(KRISHNAPOOR) 		3638016000NRG24190620230771581 19/06/2023 Sayavva 3638016WL013391 Sayavva 00691 IPOS0000001 976 976 Processed 03/07/2023 2983542099 DADE SAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
361 KALHER TS-38-016-007-008/010889
(KRISHNAPOOR) 		3638016000NRG24190620230771582 19/06/2023 Naranedar 3638016WL013391 Naranedar 00691 IPOS0000001 982 982 Processed 03/07/2023 2983542266 CHAKALI NAGENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
362 KALHER TS-38-016-007-008/010913
(KRISHNAPOOR) 		3638016000NRG24190620230771587 19/06/2023 Iswaramma 3638016WL013391 Iswaramma 00691 IPOS0000001 952 952 Processed 03/07/2023 2983542306 BESTHA ESHVARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
363 KALHER TS-38-016-007-008/010918
(KRISHNAPOOR) 		3638016000NRG24190620230771591 19/06/2023 Budevva 3638016WL013391 Budevva 00691 IPOS0000001 952 952 Processed 03/07/2023 2983542302 MRS BESTHA BUDEMMA WO BALAIAH STATE BANK OF INDIA(508548)
364 KALHER TS-38-016-007-008/010920
(KRISHNAPOOR) 		3638016000NRG24190620230771594 19/06/2023 Sayavva 3638016WL013391 Sayavva 00691 IPOS0000001 976 976 Processed 03/07/2023 2983542293 SankariGariSayavva FINCARE SMALL FINANCE BANK LTD(608304)
365 KALHER TS-38-016-007-008/010932
(KRISHNAPOOR) 		3638016000NRG24190620230771596 19/06/2023 Amrutha 3638016WL013391 Amrutha 00691 IPOS0000001 981 981 Processed 03/07/2023 2983542256 CHAKALI AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
366 KALHER TS-38-016-007-008/010939
(KRISHNAPOOR) 		3638016000NRG24190620230771598 19/06/2023 Sailu 3638016WL013391 Sailu 00691 IPOS0000001 1000 1000 Processed 03/07/2023 2983541953 JODA SAYILU INDIA POST PAYMENTS BANK LIMITED(508528)
367 KALHER TS-38-016-007-008/010939
(KRISHNAPOOR) 		3638016000NRG24190620230771597 19/06/2023 Sunitha 3638016WL013391 Sunitha 00691 IPOS0000001 1000 1000 Processed 03/07/2023 2983542093 JODA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
368 KALHER TS-38-016-007-008/010981
(KRISHNAPOOR) 		3638016000NRG24190620230771599 19/06/2023 Anushavva 3638016WL013391 Anushavva 00691 IPOS0000001 1000 1000 Processed 03/07/2023 2983542262 BESTA ANUSHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
369 KALHER TS-38-016-007-008/010981
(KRISHNAPOOR) 		3638016000NRG24190620230771600 19/06/2023 Pochaiah 3638016WL013391 Pochaiah 00691 IPOS0000001 1000 1000 Processed 03/07/2023 2983541842 MR POCHAIAH BESTA STATE BANK OF INDIA(508548)
370 KALHER TS-38-016-007-008/011002
(KRISHNAPOOR) 		3638016000NRG24190620230771603 19/06/2023 Gori Bee 3638016WL013391 Gori Bee 00691 IPOS0000001 1012 1012 Processed 03/07/2023 2983542296 MRS MAHMMAD GORIBEE STATE BANK OF INDIA(508548)
371 KALHER TS-38-016-007-008/011053
(KRISHNAPOOR) 		3638016000NRG24170620230762873 19/06/2023 Nirmala 3638016WL013213 Nirmala 00691 IPOS0000001 3084 3084 Processed 03/07/2023 2983542098 GOOLA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
372 KALHER TS-38-016-007-008/011199
(KRISHNAPOOR) 		3638016000NRG24190620230771623 19/06/2023 Chandrakala 3638016WL013391 Chandrakala 00691 IPOS0000001 976 976 Processed 03/07/2023 2983541905 KARRE CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
373 KALHER TS-38-016-007-008/011213
(KRISHNAPOOR) 		3638016000NRG24190620230771624 19/06/2023 Ramavva 3638016WL013391 Ramavva 00691 IPOS0000001 1000 1000 Processed 03/07/2023 2983541964 DHADE RAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
374 KALHER TS-38-016-007-008/011249
(KRISHNAPOOR) 		3638016000NRG24190620230771629 19/06/2023 Bhasker goud 3638016WL013391 Bhasker goud 00691 IPOS0000001 1012 1012 Processed 03/07/2023 2983542304 SANKAR GARI BASKAR GOUD UNION BANK OF INDIA(508500)
375 KALHER TS-38-016-007-008/011291
(KRISHNAPOOR) 		3638016000NRG24190620230771640 19/06/2023 Satyavva 3638016WL013391 Satyavva 00691 IPOS0000001 976 976 Processed 03/07/2023 2983541906 DHADE SATHYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
376 KALHER TS-38-016-007-008/011299
(KRISHNAPOOR) 		3638016000NRG24190620230771641 19/06/2023 Papavva 3638016WL013391 Papavva 00691 IPOS0000001 1004 1004 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 KALHER TS-38-016-007-008/011365
(KRISHNAPOOR) 		3638016000NRG24190620230771649 19/06/2023 Balaiah 3638016WL013391 Balaiah 00691 IPOS0000001 1012 1012 Processed 03/07/2023 2983542267 MR BALARAJU GULLA STATE BANK OF INDIA(508548)
378 KALHER TS-38-016-007-008/011413
(KRISHNAPOOR) 		3638016000NRG24190620230771656 19/06/2023 Lakshmi 3638016WL013391 Lakshmi 00691 IPOS0000001 962 962 Processed 03/07/2023 2983542233 BESTA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
379 KALHER TS-38-016-007-008/011429
(KRISHNAPOOR) 		3638016000NRG24190620230771661 19/06/2023 Gangamani 3638016WL013391 Gangamani 00691 IPOS0000001 1000 1000 Processed 03/07/2023 2983542229 PEDDADE GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
380 KALHER TS-38-016-007-008/011443
(KRISHNAPOOR) 		3638016000NRG24190620230771666 19/06/2023 Pochaiah 3638016WL013391 Pochaiah 00691 IPOS0000001 988 988 Processed 03/07/2023 2983542230 DADE POCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
381 KALHER TS-38-016-007-008/011443
(KRISHNAPOOR) 		3638016000NRG24190620230771667 19/06/2023 Savitha 3638016WL013391 Savitha 00691 IPOS0000001 988 988 Processed 03/07/2023 2983542231 DADE SAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
382 KALHER TS-38-016-007-008/011641
(KRISHNAPOOR) 		3638016000NRG24190620230771681 19/06/2023 gnaneshwar 3638016WL013391 gnaneshwar 00691 IPOS0000001 1004 1004 Processed 03/07/2023 2983541904 BESTA GNANESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
383 KALHER TS-38-016-010-013/010003
(RAMREDDIPET) 		3638016000NRG24170620230761690 19/06/2023 Durgavva 3638016WL013192 Durgavva 00691 IPOS0000001 990 990 Processed 03/07/2023 2983542274 MANNE DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
384 KALHER TS-38-016-010-013/010003
(RAMREDDIPET) 		3638016000NRG24170620230761691 19/06/2023 Padma 3638016WL013192 Padma 00691 IPOS0000001 990 990 Processed 03/07/2023 2983542273 MANNE PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
385 KALHER TS-38-016-010-013/010079
(RAMREDDIPET) 		3638016000NRG24170620230761722 19/06/2023 Anjavva 3638016WL013192 Anjavva 00691 IPOS0000001 826 826 Processed 03/07/2023 2983542130 SHENUGARI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
386 KALHER TS-38-016-010-013/010079
(RAMREDDIPET) 		3638016000NRG24170620230761721 19/06/2023 Balaiah 3638016WL013192 Balaiah 00691 IPOS0000001 826 826 Processed 03/07/2023 2983542129 SHENUGARI BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
387 KALHER TS-38-016-010-013/010091
(RAMREDDIPET) 		3638016000NRG24170620230761736 19/06/2023 Ellayya 3638016WL013192 Ellayya 00691 IPOS0000001 825 825 Processed 03/07/2023 2983542133 MR BODDU YELLAIAH STATE BANK OF INDIA(508548)
388 KALHER TS-38-016-010-013/010115
(RAMREDDIPET) 		3638016000NRG24170620230761754 19/06/2023 Posavva 3638016WL013192 Posavva 00691 IPOS0000001 991 991 Processed 03/07/2023 2983542272 SHENIGIRI POCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
389 KALHER TS-38-016-010-013/010123
(RAMREDDIPET) 		3638016000NRG24170620230761757 19/06/2023 Venkat Raamulu 3638016WL013192 Venkat Raamulu 00691 IPOS0000001 1040 1040 Processed 03/07/2023 2983542132 KARNAM VENKAT RAMLU INDIA POST PAYMENTS BANK LIMITED(508528)
390 KALHER TS-38-016-010-013/010130
(RAMREDDIPET) 		3638016000NRG24170620230761765 19/06/2023 Sudarshanam 3638016WL013192 Sudarshanam 00691 IPOS0000001 990 990 Processed 03/07/2023 2983541853 MR DIDDI SUDARSHAN STATE BANK OF INDIA(508548)
391 KALHER TS-38-016-010-013/010135
(RAMREDDIPET) 		3638016000NRG24170620230761770 19/06/2023 Sailu 3638016WL013192 Sailu 00691 IPOS0000001 661 661 Processed 03/07/2023 2983541899 MUSALAPPAGARI SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
392 KALHER TS-38-016-010-013/010276
(RAMREDDIPET) 		3638016000NRG24170620230761813 19/06/2023 Sangameshwar 3638016WL013192 Sangameshwar 00691 IPOS0000001 990 990 Processed 03/07/2023 2983541895 KAMMARI SANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
393 KALHER TS-38-016-010-013/010291
(RAMREDDIPET) 		3638016000NRG24170620230761826 19/06/2023 Narsavva 3638016WL013192 Narsavva 00691 IPOS0000001 990 990 Processed 03/07/2023 2983541941 THUMMALA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
394 KALHER TS-38-016-010-013/010550
(RAMREDDIPET) 		3638016000NRG24170620230761840 19/06/2023 prasanth 3638016WL013192 prasanth 00691 IPOS0000001 825 825 Processed 03/07/2023 2983541913 DIDDI PRASHANTH INDIA POST PAYMENTS BANK LIMITED(508528)
395 KALHER TS-38-016-010-013/010704
(RAMREDDIPET) 		3638016000NRG24170620230761842 19/06/2023 Bumesh 3638016WL013192 Bumesh 00691 IPOS0000001 991 991 Processed 03/07/2023 2983542211 PUTTI BHUMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
396 KALHER TS-38-016-010-013/010748
(RAMREDDIPET) 		3638016000NRG24170620230761872 19/06/2023 Raghu varma goud 3638016WL013192 Raghu varma goud 00691 IPOS0000001 990 990 Processed 03/07/2023 2983541912 NALCHERUVU RAGHUVARMA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
397 KALHER TS-38-016-010-013/010756
(RAMREDDIPET) 		3638016000NRG24170620230761878 19/06/2023 bahuguna goud 3638016WL013192 bahuguna goud 00691 IPOS0000001 991 991 Processed 03/07/2023 2983541855 NALCHERUV BAHUGUNA GOUD AIRTEL PAYMENTS BANK LIMITED(990288)
398 KALHER TS-38-016-010-013/010756
(RAMREDDIPET) 		3638016000NRG24170620230761877 19/06/2023 Balamani 3638016WL013192 Balamani 00691 IPOS0000001 990 990 Processed 03/07/2023 2983541854 NALCHERUV BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
399 KALHER TS-38-016-016-024/010378
(MUNGEPALLE) 		3638016000NRG24170620230762845 19/06/2023 Anitha 3638016WL013209 Anitha 00691 IPOS0000001 3084 3084 Processed 03/07/2023 2983542128 MRS NAIKOTI ANITHA STATE BANK OF INDIA(508548)
400 KALHER TS-38-016-032-001/010217
(KHANAPOOR [B]) 		3638016000NRG24170620230762358 19/06/2023 Anusuja 3638016WL013203 Anusuja 00691 IPOS0000001 336 336 Processed 03/07/2023 2983542228 CHAKALI ANUSUJA INDIA POST PAYMENTS BANK LIMITED(508528)
401 KALHER TS-38-016-032-001/010334
(KHANAPOOR [B]) 		3638016000NRG24170620230762359 19/06/2023 Narsamma 3638016WL013203 Narsamma 00691 IPOS0000001 331 331 Processed 03/07/2023 2983542186 BEGARI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
402 KALHER TS-38-016-032-001/010337
(KHANAPOOR [B]) 		3638016000NRG24170620230762360 19/06/2023 Bhumaiah 3638016WL013203 Bhumaiah 00691 IPOS0000001 331 331 Processed 03/07/2023 2983542191 YERROLLA BHUMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
403 KALHER TS-38-016-032-001/010337
(KHANAPOOR [B]) 		3638016000NRG24170620230762361 19/06/2023 Sushila 3638016WL013203 Sushila 00691 IPOS0000001 331 331 Processed 03/07/2023 2983541893 YERROLLA SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
404 KALHER TS-38-016-032-001/010345
(KHANAPOOR [B]) 		3638016000NRG24170620230762362 19/06/2023 Sivamma 3638016WL013203 Sivamma 00691 IPOS0000001 331 331 Processed 03/07/2023 2983542188 CHAKALI SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
405 KALHER TS-38-016-032-001/010348
(KHANAPOOR [B]) 		3638016000NRG24170620230762364 19/06/2023 Bhumaiah 3638016WL013203 Bhumaiah 00691 IPOS0000001 165 165 Processed 03/07/2023 2983542227 NAMILLA BHUMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
406 KALHER TS-38-016-032-001/010348
(KHANAPOOR [B]) 		3638016000NRG24170620230762363 19/06/2023 Dastavva 3638016WL013203 Dastavva 00691 IPOS0000001 165 165 Processed 03/07/2023 2983542213 NAMILLA DASTHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
407 KALHER TS-38-016-032-001/010350
(KHANAPOOR [B]) 		3638016000NRG24170620230762365 19/06/2023 Pedda Sangaiah 3638016WL013203 Pedda Sangaiah 00691 IPOS0000001 347 347 Processed 03/07/2023 2983542100 CHAKALI SANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
408 KALHER TS-38-016-032-001/010351
(KHANAPOOR [B]) 		3638016000NRG24170620230762367 19/06/2023 Swarupa 3638016WL013203 Swarupa 00691 IPOS0000001 331 331 Processed 03/07/2023 2983542216 MRS GAMPALA SWARUPA WO RAMULU STATE BANK OF INDIA(508548)
409 KALHER TS-38-016-032-001/010354
(KHANAPOOR [B]) 		3638016000NRG24170620230762369 19/06/2023 Swarna 3638016WL013203 Swarna 00691 IPOS0000001 331 331 Processed 03/07/2023 2983542225 YERROLLA SWARNAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
410 KALHER TS-38-016-032-001/010364
(KHANAPOOR [B]) 		3638016000NRG24170620230762372 19/06/2023 Durgamma 3638016WL013203 Durgamma 00691 IPOS0000001 331 331 Processed 03/07/2023 2983542187 MISS YERROLLA DURGAMMA STATE BANK OF INDIA(508548)
411 KALHER TS-38-016-032-001/010371
(KHANAPOOR [B]) 		3638016000NRG24170620230762374 19/06/2023 Durgaiah 3638016WL013203 Durgaiah 00691 IPOS0000001 331 331 Processed 03/07/2023 2983542182 CHAKALI DURGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
412 KALHER TS-38-016-032-001/010377
(KHANAPOOR [B]) 		3638016000NRG24170620230762375 19/06/2023 Narayana 3638016WL013203 Narayana 00691 IPOS0000001 273 273 Processed 03/07/2023 2983542206 GAMPALA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
413 KALHER TS-38-016-032-001/010377
(KHANAPOOR [B]) 		3638016000NRG24170620230762376 19/06/2023 Susila 3638016WL013203 Susila 00691 IPOS0000001 137 137 Processed 03/07/2023 2983542271 GAMPALA SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
414 KALHER TS-38-016-032-001/010378
(KHANAPOOR [B]) 		3638016000NRG24170620230762377 19/06/2023 Venkaiah 3638016WL013203 Venkaiah 00691 IPOS0000001 137 137 Processed 03/07/2023 2983542136 MR NAYIKOTI VENKAIAH STATE BANK OF INDIA(508548)
415 KALHER TS-38-016-032-001/010380
(KHANAPOOR [B]) 		3638016000NRG24170620230762379 19/06/2023 Naagamani 3638016WL013203 Naagamani 00691 IPOS0000001 273 273 Processed 03/07/2023 2983542177 KUMMARI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
416 KALHER TS-38-016-032-001/010455
(KHANAPOOR [B]) 		3638016000NRG24170620230762385 19/06/2023 Padma 3638016WL013203 Padma 00691 IPOS0000001 495 495 Processed 03/07/2023 2983542179 BEGARI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
417 KALHER TS-38-016-032-001/010464
(KHANAPOOR [B]) 		3638016000NRG24170620230762386 19/06/2023 Raamulu 3638016WL013203 Raamulu 00691 IPOS0000001 330 330 Processed 03/07/2023 2983542181 BEGARI CHINNA RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
418 KALHER TS-38-016-032-001/010465
(KHANAPOOR [B]) 		3638016000NRG24170620230762388 19/06/2023 Narsavva 3638016WL013203 Narsavva 00691 IPOS0000001 330 330 Processed 03/07/2023 2983542212 CHAKALI NARSAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
419 KALHER TS-38-016-032-001/010492
(KHANAPOOR [B]) 		3638016000NRG24170620230762390 19/06/2023 Bhoomayya 3638016WL013203 Bhoomayya 00691 IPOS0000001 1041 1041 Processed 03/07/2023 2983542171 CHAKALI BHUMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
420 KALHER TS-38-016-032-001/010498
(KHANAPOOR [B]) 		3638016000NRG24170620230762391 19/06/2023 Ganapati 3638016WL013203 Ganapati 00691 IPOS0000001 868 868 Processed 03/07/2023 2983542232 VADITHYA GANAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
421 KALHER TS-38-016-032-001/010546
(KHANAPOOR [B]) 		3638016000NRG24170620230762393 19/06/2023 Nagamma 3638016WL013203 Nagamma 00691 IPOS0000001 521 521 Processed 03/07/2023 2983542180 BEGARI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
422 KALHER TS-38-016-032-001/010548
(KHANAPOOR [B]) 		3638016000NRG24170620230762395 19/06/2023 Candar 3638016WL013203 Candar 00691 IPOS0000001 1041 1041 Processed 03/07/2023 2983542247 DEVSOTH CHANDYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
423 KALHER TS-38-016-032-001/010606
(KHANAPOOR [B]) 		3638016000NRG24170620230762396 19/06/2023 Hanmanlu 3638016WL013203 Hanmanlu 00691 IPOS0000001 331 331 Processed 03/07/2023 2983542199 KUMMARI HANMANDLU INDIA POST PAYMENTS BANK LIMITED(508528)
424 KALHER TS-38-016-032-001/010606
(KHANAPOOR [B]) 		3638016000NRG24170620230762397 19/06/2023 Rukkumbai 3638016WL013203 Rukkumbai 00691 IPOS0000001 331 331 Processed 03/07/2023 2983542201 MISS KUMMARI RUKKUMBAI STATE BANK OF INDIA(508548)
425 KALHER TS-38-016-032-001/010623
(KHANAPOOR [B]) 		3638016000NRG24170620230762401 19/06/2023 Anjavva 3638016WL013203 Anjavva 00691 IPOS0000001 331 331 Processed 03/07/2023 2983542202 MISS KUMMARI ANJAMMA STATE BANK OF INDIA(508548)
426 KALHER TS-38-016-032-001/010624
(KHANAPOOR [B]) 		3638016000NRG24170620230762402 19/06/2023 Lakshmaiah 3638016WL013203 Lakshmaiah 00691 IPOS0000001 330 330 Processed 03/07/2023 2983542200 KUMMARI LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
427 KALHER TS-38-016-032-001/010629
(KHANAPOOR [B]) 		3638016000NRG24170620230762404 19/06/2023 Vitavva 3638016WL013203 Vitavva 00691 IPOS0000001 347 347 Processed 03/07/2023 2983542226 BEGARI LACHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
428 KALHER TS-38-016-032-001/010665
(KHANAPOOR [B]) 		3638016000NRG24170620230762406 19/06/2023 Anitha 3638016WL013203 Anitha 00691 IPOS0000001 331 331 Processed 03/07/2023 2983542207 MRS BEGARI ANITHA STATE BANK OF INDIA(508548)
429 KALHER TS-38-016-032-001/010679
(KHANAPOOR [B]) 		3638016000NRG24170620230762408 19/06/2023 Vinoda 3638016WL013203 Vinoda 00691 IPOS0000001 330 330 Processed 03/07/2023 2983541894 NAYIKOTI VINODA INDIA POST PAYMENTS BANK LIMITED(508528)
430 KALHER TS-38-016-032-001/010683
(KHANAPOOR [B]) 		3638016000NRG24170620230762410 19/06/2023 Prashanth Kumar 3638016WL013203 Prashanth Kumar 00691 IPOS0000001 990 990 Processed 03/07/2023 2983542178 BEGARI PRASHANTH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
431 KALHER TS-38-016-032-001/10726
(KHANAPOOR [B]) 		3638016000NRG24170620230762418 19/06/2023 Rani 3638016WL013203 Rani 00691 IPOS0000001 331 331 Processed 03/07/2023 2983542208 chakaliRani chakali GENERAL POST OFFICE(607245)
432 KALHER TS-38-016-033-001/010003
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762509 19/06/2023 Kamulavva 3638016WL013206 Kamulavva 00691 IPOS0000001 952 952 Processed 03/07/2023 2983541903 KAREGAMA KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
433 KALHER TS-38-016-033-001/010003
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762508 19/06/2023 Vittal 3638016WL013206 Vittal 00691 IPOS0000001 952 952 Processed 03/07/2023 2983541902 KAREGAMA VITTAL INDIA POST PAYMENTS BANK LIMITED(508528)
434 KALHER TS-38-016-033-001/010005
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762510 19/06/2023 Parvamma 3638016WL013206 Parvamma 00691 IPOS0000001 952 952 Processed 03/07/2023 2983542103 MASANPALLY PARVAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
435 KALHER TS-38-016-033-001/010026
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762514 19/06/2023 Sattavva 3638016WL013206 Sattavva 00691 IPOS0000001 952 952 Processed 03/07/2023 2983541958 MRS BEGARI SATYAVVA STATE BANK OF INDIA(508548)
436 KALHER TS-38-016-033-001/010029
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762515 19/06/2023 Bhumavva 3638016WL013206 Bhumavva 00691 IPOS0000001 952 952 Processed 03/07/2023 2983542089 ERRA BHOOMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
437 KALHER TS-38-016-033-001/010032
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762519 19/06/2023 Pentavva 3638016WL013206 Pentavva 00691 IPOS0000001 952 952 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 KALHER TS-38-016-033-001/010033
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762520 19/06/2023 Ratnavva 3638016WL013206 Ratnavva 00691 IPOS0000001 952 952 Processed 03/07/2023 2983542101 NAMILAMET RATHNAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
439 KALHER TS-38-016-033-001/010037
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762521 19/06/2023 Lacchavva 3638016WL013206 Lacchavva 00691 IPOS0000001 952 952 Processed 03/07/2023 2983541945 MASAN PALLY LACHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
440 KALHER TS-38-016-033-001/010039
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762522 19/06/2023 Santosh 3638016WL013206 Santosh 00691 IPOS0000001 952 952 Processed 03/07/2023 2983542106 SANJEEVARAOPETA SANTHOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
441 KALHER TS-38-016-033-001/010048
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762525 19/06/2023 Narsimlu 3638016WL013206 Narsimlu 00691 IPOS0000001 976 976 Processed 03/07/2023 2983541959 MR ABBENDHA NARSIMLU STATE BANK OF INDIA(508548)
442 KALHER TS-38-016-033-001/010048
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762524 19/06/2023 Susila 3638016WL013206 Susila 00691 IPOS0000001 976 976 Processed 03/07/2023 2983542080 ABBENDA SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
443 KALHER TS-38-016-033-001/010051
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762527 19/06/2023 Vithavva 3638016WL013206 Vithavva 00691 IPOS0000001 976 976 Processed 03/07/2023 2983542174 GOLLA VITTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
444 KALHER TS-38-016-033-001/010052
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762528 19/06/2023 Raamgomda 3638016WL013206 Raamgomda 00691 IPOS0000001 976 976 Processed 03/07/2023 2983542160 KURMA RAM GONDA INDIA POST PAYMENTS BANK LIMITED(508528)
445 KALHER TS-38-016-033-001/010053
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762530 19/06/2023 Laxmi 3638016WL013206 Laxmi 00691 IPOS0000001 976 976 Processed 03/07/2023 2983542111 MRS CHAKALI LAXMI STATE BANK OF INDIA(508548)
446 KALHER TS-38-016-033-001/010055
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762531 19/06/2023 Kishtayya 3638016WL013206 Kishtayya 00691 IPOS0000001 976 976 Processed 03/07/2023 2983542173 Kishtayya Shantapuram GENERAL POST OFFICE(607245)
447 KALHER TS-38-016-033-001/010055
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762532 19/06/2023 Shradda 3638016WL013206 Shradda 00691 IPOS0000001 976 976 Processed 03/07/2023 2983542105 SHANTHAPURAM SHRADDHA INDIA POST PAYMENTS BANK LIMITED(508528)
448 KALHER TS-38-016-033-001/010059
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762535 19/06/2023 Savitha 3638016WL013206 Savitha 00691 IPOS0000001 982 982 Processed 03/07/2023 2983541956 MRS MANGALI SAVITHA STATE BANK OF INDIA(508548)
449 KALHER TS-38-016-033-001/010059
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762534 19/06/2023 Shanker 3638016WL013206 Shanker 00691 IPOS0000001 982 982 Processed 03/07/2023 2983541957 MR MANGALI SHANKAR STATE BANK OF INDIA(508548)
450 KALHER TS-38-016-033-001/010060
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762536 19/06/2023 Baagavva 3638016WL013206 Baagavva 00691 IPOS0000001 982 982 Processed 03/07/2023 2983541954 ABBENDA BHAGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
451 KALHER TS-38-016-033-001/010061
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762537 19/06/2023 Saayavva 3638016WL013206 Saayavva 00691 IPOS0000001 655 655 Processed 03/07/2023 2983542147 UPPARI SAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
452 KALHER TS-38-016-033-001/010066
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762541 19/06/2023 Anishavva 3638016WL013206 Anishavva 00691 IPOS0000001 982 982 Processed 03/07/2023 2983542117 JUMMA ANUSHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
453 KALHER TS-38-016-033-001/010067
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762542 19/06/2023 Bhumavva 3638016WL013206 Bhumavva 00691 IPOS0000001 982 982 Processed 03/07/2023 2983541946 JUMMA BHOOMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
454 KALHER TS-38-016-033-001/010075
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762545 19/06/2023 Naresh 3638016WL013206 Naresh 00691 IPOS0000001 964 964 Processed 03/07/2023 2983542114 MATHAMALA NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
455 KALHER TS-38-016-033-001/010075
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762544 19/06/2023 Saayilu 3638016WL013206 Saayilu 00691 IPOS0000001 964 964 Processed 03/07/2023 2983542234 MATHAMALA SAYEELU INDIA POST PAYMENTS BANK LIMITED(508528)
456 KALHER TS-38-016-033-001/010080
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762550 19/06/2023 Maru Bai 3638016WL013206 Maru Bai 00691 IPOS0000001 964 964 Processed 03/07/2023 2983541849 MRS VADTHYA MARUBAI STATE BANK OF INDIA(508548)
457 KALHER TS-38-016-033-001/010082
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762552 19/06/2023 Kamalabaayi 3638016WL013206 Kamalabaayi 00691 IPOS0000001 803 803 Processed 03/07/2023 2983542150 NENAVATH KAMALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
458 KALHER TS-38-016-033-001/010083
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762553 19/06/2023 Gopal 3638016WL013206 Gopal 00691 IPOS0000001 976 976 Processed 03/07/2023 2983541889 MR VADITYA GOPAL STATE BANK OF INDIA(508548)
459 KALHER TS-38-016-033-001/010087
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762556 19/06/2023 Vasram 3638016WL013206 Vasram 00691 IPOS0000001 976 976 Processed 03/07/2023 2983542141 LAMBADI VASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
460 KALHER TS-38-016-033-001/010089
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762559 19/06/2023 Lakshmibaayi 3638016WL013206 Lakshmibaayi 00691 IPOS0000001 976 976 Processed 03/07/2023 2983541847 MRS KATROTH LAXMI BAI STATE BANK OF INDIA(508548)
461 KALHER TS-38-016-033-001/010103
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762563 19/06/2023 Sangameshwar 3638016WL013206 Sangameshwar 00691 IPOS0000001 982 982 Processed 03/07/2023 2983542237 MR UPPARI SANGAMESHWAR STATE BANK OF INDIA(508548)
462 KALHER TS-38-016-033-001/010115
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762564 19/06/2023 Saayavva 3638016WL013206 Saayavva 00691 IPOS0000001 982 982 Processed 03/07/2023 2983542164 CHAKALI SAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
463 KALHER TS-38-016-033-001/010117
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762566 19/06/2023 Durgavva 3638016WL013206 Durgavva 00691 IPOS0000001 982 982 Processed 03/07/2023 2983542116 NAMA DURGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
464 KALHER TS-38-016-033-001/010118
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762568 19/06/2023 Pochavva 3638016WL013206 Pochavva 00691 IPOS0000001 982 982 Processed 03/07/2023 2983542145 MYATHARI POCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
465 KALHER TS-38-016-033-001/010118
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762567 19/06/2023 Sailu 3638016WL013206 Sailu 00691 IPOS0000001 982 982 Processed 03/07/2023 2983542146 MYATHARI SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
466 KALHER TS-38-016-033-001/010119
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762569 19/06/2023 Satyavva 3638016WL013206 Satyavva 00691 IPOS0000001 982 982 Processed 03/07/2023 2983542170 MYATHARI SATHYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
467 KALHER TS-38-016-033-001/010123
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762571 19/06/2023 Rukmini 3638016WL013206 Rukmini 00691 IPOS0000001 982 982 Processed 03/07/2023 2983542165 UPPARI RUKMINI INDIA POST PAYMENTS BANK LIMITED(508528)
468 KALHER TS-38-016-033-001/010127
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762572 19/06/2023 Anjavva 3638016WL013206 Anjavva 00691 IPOS0000001 988 988 Processed 03/07/2023 2983542096 KURMA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
469 KALHER TS-38-016-033-001/010127
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762573 19/06/2023 Sailu 3638016WL013206 Sailu 00691 IPOS0000001 988 988 Processed 03/07/2023 2983542095 KURMA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
470 KALHER TS-38-016-033-001/010146
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762581 19/06/2023 Gangibai 3638016WL013206 Gangibai 00691 IPOS0000001 988 988 Processed 03/07/2023 2983542204 LAMBADI RANGU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
471 KALHER TS-38-016-033-001/010151
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762584 19/06/2023 Narya Nayak 3638016WL013206 Narya Nayak 00691 IPOS0000001 952 952 Processed 03/07/2023 2983541851 MEGAVATH NARAYA NAIAK INDIA POST PAYMENTS BANK LIMITED(508528)
472 KALHER TS-38-016-033-001/010152
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762585 19/06/2023 Sithabai 3638016WL013206 Sithabai 00691 IPOS0000001 952 952 Processed 03/07/2023 2983542131 MRS SITABAI MEGAVATH STATE BANK OF INDIA(508548)
473 KALHER TS-38-016-033-001/010155
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762586 19/06/2023 Anjavva 3638016WL013206 Anjavva 00691 IPOS0000001 952 952 Processed 03/07/2023 2983542215 LODDA ANJAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
474 KALHER TS-38-016-033-001/010156
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762589 19/06/2023 Yellaiah 3638016WL013206 Yellaiah 00691 IPOS0000001 952 952 Processed 03/07/2023 2983541942 LODDA YELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
475 KALHER TS-38-016-033-001/010157
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762590 19/06/2023 Lachavva 3638016WL013206 Lachavva 00691 IPOS0000001 952 952 Processed 03/07/2023 2983542254 LODDA LACHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
476 KALHER TS-38-016-033-001/010157
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762591 19/06/2023 Nagamani 3638016WL013206 Nagamani 00691 IPOS0000001 952 952 Processed 03/07/2023 2983542205 MRS LODDA NAGAMANI STATE BANK OF INDIA(508548)
477 KALHER TS-38-016-033-001/010160
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762592 19/06/2023 Sailu 3638016WL013206 Sailu 00691 IPOS0000001 1000 1000 Processed 03/07/2023 2983542270 MANGALI SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
478 KALHER TS-38-016-033-001/010163
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762593 19/06/2023 Ramaiah 3638016WL013206 Ramaiah 00691 IPOS0000001 1000 1000 Processed 03/07/2023 2983542135 GUMMADI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
479 KALHER TS-38-016-033-001/010163
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762594 19/06/2023 Sayavva 3638016WL013206 Sayavva 00691 IPOS0000001 1000 1000 Processed 03/07/2023 2983542134 GUMMADI SAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
480 KALHER TS-38-016-033-001/010165
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762596 19/06/2023 Manjula 3638016WL013206 Manjula 00691 IPOS0000001 1000 1000 Processed 03/07/2023 2983542294 MRS YERUKALA MANJULA STATE BANK OF INDIA(508548)
481 KALHER TS-38-016-033-001/010165
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762595 19/06/2023 Sushila 3638016WL013206 Sushila 00691 IPOS0000001 1000 1000 Processed 03/07/2023 2983542108 ERUKALA SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
482 KALHER TS-38-016-033-001/010167
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762597 19/06/2023 Sunita 3638016WL013206 Sunita 00691 IPOS0000001 1000 1000 Processed 03/07/2023 2983542295 MRS YERUKALA SUNITHA STATE BANK OF INDIA(508548)
483 KALHER TS-38-016-033-001/010175
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762600 19/06/2023 Srikanth 3638016WL013206 Srikanth 00691 IPOS0000001 1000 1000 Processed 03/07/2023 2983541962 UPPARI SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
484 KALHER TS-38-016-033-001/010237
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762609 19/06/2023 Vijaya Lakshmi 3638016WL013206 Vijaya Lakshmi 00691 IPOS0000001 988 988 Processed 03/07/2023 2983542245 UPPARI VIJAYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
485 KALHER TS-38-016-033-001/010241
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762611 19/06/2023 Shanthavva 3638016WL013206 Shanthavva 00691 IPOS0000001 990 990 Processed 03/07/2023 2983541960 NAGURI SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
486 KALHER TS-38-016-033-001/010244
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762612 19/06/2023 Chandar Nayak 3638016WL013206 Chandar Nayak 00691 IPOS0000001 990 990 Processed 03/07/2023 2983541944 VADTYA CHANDER NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
487 KALHER TS-38-016-033-001/010244
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762613 19/06/2023 Chapli Bai 3638016WL013206 Chapli Bai 00691 IPOS0000001 990 990 Processed 03/07/2023 2983542091 VADTYA CHAMPLI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
488 KALHER TS-38-016-033-001/010245
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762615 19/06/2023 Lakshmi bai 3638016WL013206 Lakshmi bai 00691 IPOS0000001 990 990 Processed 03/07/2023 2983542153 LAMBADI LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
489 KALHER TS-38-016-033-001/010247
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762617 19/06/2023 Yesu Main 3638016WL013206 Yesu Main 00691 IPOS0000001 990 990 Processed 03/07/2023 2983541898 MOGULURI YESUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
490 KALHER TS-38-016-033-001/010248
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762619 19/06/2023 Anusuja 3638016WL013206 Anusuja 00691 IPOS0000001 990 990 Processed 03/07/2023 2983542172 NARVA ANASUYA INDIA POST PAYMENTS BANK LIMITED(508528)
491 KALHER TS-38-016-033-001/010255
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762621 19/06/2023 Ambavva 3638016WL013206 Ambavva 00691 IPOS0000001 1000 1000 Processed 03/07/2023 2983542253 JUMMA AMBAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
492 KALHER TS-38-016-033-001/010257
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762622 19/06/2023 Lakshimi 3638016WL013206 Lakshimi 00691 IPOS0000001 1000 1000 Processed 03/07/2023 2983542255 UPPARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
493 KALHER TS-38-016-033-001/010258
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762623 19/06/2023 Sayavva 3638016WL013206 Sayavva 00691 IPOS0000001 1000 1000 Processed 03/07/2023 2983542183 MRS UPPARI SAYAVVA STATE BANK OF INDIA(508548)
494 KALHER TS-38-016-033-001/010264
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762624 19/06/2023 Siddavva 3638016WL013206 Siddavva 00691 IPOS0000001 1000 1000 Processed 03/07/2023 2983542097 MR SIDDAVVA GOLLA STATE BANK OF INDIA(508548)
495 KALHER TS-38-016-033-001/010266
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762626 19/06/2023 Balaram 3638016WL013206 Balaram 00691 IPOS0000001 1000 1000 Processed 03/07/2023 2983541943 KOLA BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
496 KALHER TS-38-016-033-001/010266
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762627 19/06/2023 Sunitha 3638016WL013206 Sunitha 00691 IPOS0000001 1000 1000 Processed 03/07/2023 2983541844 KOLA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
497 KALHER TS-38-016-033-001/010272
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762629 19/06/2023 Janabai 3638016WL013206 Janabai 00691 IPOS0000001 988 988 Processed 03/07/2023 2983541845 VADTYA JANA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
498 KALHER TS-38-016-033-001/010272
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762628 19/06/2023 Ravinder 3638016WL013206 Ravinder 00691 IPOS0000001 1000 1000 Processed 03/07/2023 2983542154 VADTYA RAVINDER INDIA POST PAYMENTS BANK LIMITED(508528)
499 KALHER TS-38-016-033-001/010283
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762636 19/06/2023 Chinna Thukaram 3638016WL013206 Chinna Thukaram 00691 IPOS0000001 988 988 Processed 03/07/2023 2983542152 KollaChinna Thukaram Koll GENERAL POST OFFICE(607245)
500 KALHER TS-38-016-033-001/010288
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762638 19/06/2023 Sayavva 3638016WL013206 Sayavva 00691 IPOS0000001 823 823 Processed 03/07/2023 2983542169 GUMMADI SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
501 KALHER TS-38-016-033-001/010294
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762639 19/06/2023 Mallavva 3638016WL013206 Mallavva 00691 IPOS0000001 837 837 Processed 03/07/2023 2983542090 NAGURI MALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
502 KALHER TS-38-016-033-001/010317
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762643 19/06/2023 Sayavva 3638016WL013206 Sayavva 00691 IPOS0000001 1005 1005 Processed 03/07/2023 2983542175 SHANTHAPURAM SAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
503 KALHER TS-38-016-033-001/010321
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762646 19/06/2023 Rup Singh 3638016WL013206 Rup Singh 00691 IPOS0000001 1005 1005 Processed 03/07/2023 2983542081 VARTHYA RUPSING INDIA POST PAYMENTS BANK LIMITED(508528)
504 KALHER TS-38-016-033-001/010334
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762651 19/06/2023 Hira bai 3638016WL013206 Hira bai 00691 IPOS0000001 958 958 Processed 03/07/2023 2983542144 MUD HIRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
505 KALHER TS-38-016-033-001/010336
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762653 19/06/2023 Manjula 3638016WL013206 Manjula 00691 IPOS0000001 958 958 Processed 03/07/2023 2983542094 NADILLA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
506 KALHER TS-38-016-033-001/010336
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762652 19/06/2023 Nagavva 3638016WL013206 Nagavva 00691 IPOS0000001 958 958 Processed 03/07/2023 2983542167 NADILLA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
507 KALHER TS-38-016-033-001/010336
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762654 19/06/2023 Venkaiah 3638016WL013206 Venkaiah 00691 IPOS0000001 958 958 Processed 03/07/2023 2983542166 NADILLA VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
508 KALHER TS-38-016-033-001/010342
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762656 19/06/2023 Tharya Naik 3638016WL013206 Tharya Naik 00691 IPOS0000001 958 958 Processed 03/07/2023 2983542151 LAMBADI THARYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
509 KALHER TS-38-016-033-001/010343
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762657 19/06/2023 Sailu 3638016WL013206 Sailu 00691 IPOS0000001 958 958 Processed 03/07/2023 2983541859 MR NARVA SAILU STATE BANK OF INDIA(508548)
510 KALHER TS-38-016-033-001/010355
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762663 19/06/2023 Lakshiman 3638016WL013206 Lakshiman 00691 IPOS0000001 988 988 Processed 03/07/2023 2983541852 MR LAXMAN VISLAVATH STATE BANK OF INDIA(508548)
511 KALHER TS-38-016-033-001/010374
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762667 19/06/2023 Chandar 3638016WL013206 Chandar 00691 IPOS0000001 988 988 Processed 03/07/2023 2983542109 DEVISOTH CHANDAR INDIA POST PAYMENTS BANK LIMITED(508528)
512 KALHER TS-38-016-033-001/010374
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762668 19/06/2023 Kalavathi 3638016WL013206 Kalavathi 00691 IPOS0000001 988 988 Processed 03/07/2023 2983542110 DEVISOTH KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
513 KALHER TS-38-016-033-001/010385
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762672 19/06/2023 changu Bai 3638016WL013206 changu Bai 00691 IPOS0000001 994 994 Processed 03/07/2023 2983542236 BANOTH CHANGI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
514 KALHER TS-38-016-033-001/010385
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762671 19/06/2023 Shankar 3638016WL013206 Shankar 00691 IPOS0000001 994 994 Processed 03/07/2023 2983541858 BANOTH SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
515 KALHER TS-38-016-033-001/010388
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762673 19/06/2023 Ramesh 3638016WL013206 Ramesh 00691 IPOS0000001 994 994 Processed 03/07/2023 2983542148 KATROTH RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
516 KALHER TS-38-016-033-001/010390
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762675 19/06/2023 Devi singh 3638016WL013206 Devi singh 00691 IPOS0000001 994 994 Processed 03/07/2023 2983542149 VARTHDYA DEVISIN INDIA POST PAYMENTS BANK LIMITED(508528)
517 KALHER TS-38-016-033-001/010390
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762676 19/06/2023 Piplibaayi 3638016WL013206 Piplibaayi 00691 IPOS0000001 994 994 Processed 03/07/2023 2983541848 VARTHDYA MEELI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
518 KALHER TS-38-016-033-001/010418
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762681 19/06/2023 Manik Prabhu 3638016WL013206 Manik Prabhu 00691 IPOS0000001 823 823 Processed 03/07/2023 2983542168 NAGAMOLA MANIK PRABHU INDIA POST PAYMENTS BANK LIMITED(508528)
519 KALHER TS-38-016-033-001/010419
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762682 19/06/2023 Sailu 3638016WL013206 Sailu 00691 IPOS0000001 988 988 Processed 03/07/2023 2983542127 BAPPALLY SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
520 KALHER TS-38-016-033-001/010422
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762686 19/06/2023 Sathavva 3638016WL013206 Sathavva 00691 IPOS0000001 988 988 Processed 03/07/2023 2983542176 BAPALLI SATHYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
521 KALHER TS-38-016-033-001/010428
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762689 19/06/2023 Radha 3638016WL013206 Radha 00691 IPOS0000001 1000 1000 Processed 03/07/2023 2983542107 Radha sanjeevaraopet sanj GENERAL POST OFFICE(607245)
522 KALHER TS-38-016-033-001/010431
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762691 19/06/2023 Chandharkala 3638016WL013206 Chandharkala 00691 IPOS0000001 1000 1000 Processed 03/07/2023 2983542243 SHANTAPURAM CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
523 KALHER TS-38-016-033-001/010439
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762695 19/06/2023 mallaiah 3638016WL013206 mallaiah 00691 IPOS0000001 1000 1000 Processed 03/07/2023 2983542193 MASAN PALLY MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
524 KALHER TS-38-016-033-001/010439
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762696 19/06/2023 sayavva 3638016WL013206 sayavva 00691 IPOS0000001 1000 1000 Processed 03/07/2023 2983542192 MASAN PALLY SAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
525 KALHER TS-38-016-033-001/010449
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762699 19/06/2023 Shyamala 3638016WL013206 Shyamala 00691 IPOS0000001 988 988 Processed 03/07/2023 2983542104 MASAN PALLY SHYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
526 KALHER TS-38-016-033-001/010503
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762719 19/06/2023 Renuka 3638016WL013206 Renuka 00691 IPOS0000001 843 843 Processed 03/07/2023 2983542112 BANOTH RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
527 KALHER TS-38-016-033-001/010539
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762729 19/06/2023 sailu 3638016WL013206 sailu 00691 IPOS0000001 1000 1000 Processed 03/07/2023 2983542161 LODDA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
528 KALHER TS-38-016-033-001/010554
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762732 19/06/2023 Hanmandlu 3638016WL013206 Hanmandlu 00691 IPOS0000001 1000 1000 Processed 03/07/2023 2983542113 LODDA HANMADLU INDIA POST PAYMENTS BANK LIMITED(508528)
529 KALHER TS-38-016-033-001/010587
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762744 19/06/2023 Mohan 3638016WL013206 Mohan 00691 IPOS0000001 963 963 Processed 03/07/2023 2983541850 KETHAVATH MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
530 KALHER TS-38-016-033-001/010589
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762747 19/06/2023 Anjavva 3638016WL013206 Anjavva 00691 IPOS0000001 963 963 Processed 03/07/2023 2983542163 GUMMADI ANJAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
531 KALHER TS-38-016-033-001/010589
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762746 19/06/2023 Venkatesham 3638016WL013206 Venkatesham 00691 IPOS0000001 963 963 Processed 03/07/2023 2983542162 GUMMADI VENKATESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
532 KALHER TS-38-016-033-001/010595
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762754 19/06/2023 Suvarna 3638016WL013206 Suvarna 00691 IPOS0000001 823 823 Processed 03/07/2023 2983542203 GAINI SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
533 KALHER TS-38-016-033-001/10608
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762758 19/06/2023 Yerra Balaiah 3638016WL013206 Yerra Balaiah 00691 IPOS0000001 988 988 Processed 03/07/2023 2983542246 YERRA BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
534 KALHER TS-38-016-033-001/10616
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762760 19/06/2023 Purra Pandari 3638016WL013206 Purra Pandari 00691 IPOS0000001 988 988 Processed 03/07/2023 2983542115 PURRA PANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
535 KALHER TS-38-016-038-001/010856
(POMYANAIK THANDA) 		3638016000NRG24170620230762060 19/06/2023 Krishnabai 3638016WL013198 Krishnabai 00691 IPOS0000001 981 981 Processed 03/07/2023 2983542259 LAMBADI KISHANI BAY INDIA POST PAYMENTS BANK LIMITED(508528)
536 KALHER TS-38-016-038-001/010856
(POMYANAIK THANDA) 		3638016000NRG24170620230762058 19/06/2023 Shetti 3638016WL013198 Shetti 00691 IPOS0000001 981 981 Processed 03/07/2023 2983542242 LAMBADI SHETYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
537 KALHER TS-38-016-038-001/011058
(POMYANAIK THANDA) 		3638016000NRG24170620230762070 19/06/2023 Baabu 3638016WL013198 Baabu 00691 IPOS0000001 972 972 Processed 03/07/2023 2983542184 DEV SOTH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
538 KALHER TS-38-016-038-001/011058
(POMYANAIK THANDA) 		3638016000NRG24170620230762073 19/06/2023 Hemini Bai 3638016WL013198 Hemini Bai 00691 IPOS0000001 972 972 Processed 03/07/2023 2983542185 DEV SOTH YAMUNA BAY INDIA POST PAYMENTS BANK LIMITED(508528)
539 KALHER TS-38-016-038-001/011060
(POMYANAIK THANDA) 		3638016000NRG24170620230762075 19/06/2023 Santyali Bai 3638016WL013198 Santyali Bai 00691 IPOS0000001 972 972 Processed 03/07/2023 2983542258 LAMBADI SANTALI INDIA POST PAYMENTS BANK LIMITED(508528)
540 KALHER TS-38-016-038-001/011062
(POMYANAIK THANDA) 		3638016000NRG24170620230762076 19/06/2023 Swaroopa 3638016WL013198 Swaroopa 00691 IPOS0000001 972 972 Processed 03/07/2023 2983542265 DEVASOTH SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
541 KALHER TS-38-016-038-001/011078
(POMYANAIK THANDA) 		3638016000NRG24170620230762080 19/06/2023 amribai 3638016WL013198 amribai 00691 IPOS0000001 976 976 Processed 03/07/2023 2983542082 LAMBADI AMRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
542 KALHER TS-38-016-038-001/011129
(POMYANAIK THANDA) 		3638016000NRG24170620230762089 19/06/2023 Devuli 3638016WL013198 Devuli 00691 IPOS0000001 969 969 Processed 03/07/2023 2983542189 DHARAVATH DEVILI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
543 KALHER TS-38-016-038-001/011556
(POMYANAIK THANDA) 		3638016000NRG24170620230762093 19/06/2023 Jemini Bai 3638016WL013198 Jemini Bai 00691 IPOS0000001 988 988 Processed 03/07/2023 2983542241 KELOOTH JANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
544 KALHER TS-38-016-038-001/011556
(POMYANAIK THANDA) 		3638016000NRG24170620230762096 19/06/2023 Kavitha Bai 3638016WL013198 Kavitha Bai 00691 IPOS0000001 988 988 Processed 03/07/2023 2983542085 KELUTH KAVITHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
545 KALHER TS-38-016-038-001/011556
(POMYANAIK THANDA) 		3638016000NRG24170620230762095 19/06/2023 Shanker 3638016WL013198 Shanker 00691 IPOS0000001 988 988 Processed 03/07/2023 2983541890 KELUTH SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
546 KALHER TS-38-016-038-001/011556
(POMYANAIK THANDA) 		3638016000NRG24170620230762094 19/06/2023 Sita ram 3638016WL013198 Sita ram 00691 IPOS0000001 988 988 Processed 03/07/2023 2983542240 KELOOTH SITARAM NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
547 KALHER TS-38-016-038-001/011558
(POMYANAIK THANDA) 		3638016000NRG24170620230762098 19/06/2023 Bujji Bai 3638016WL013198 Bujji Bai 00691 IPOS0000001 988 988 Processed 03/07/2023 2983542190 KETAVATH LAMBADI BUJJI BAYI INDIA POST PAYMENTS BANK LIMITED(508528)
548 KALHER TS-38-016-038-001/011562
(POMYANAIK THANDA) 		3638016000NRG24170620230762099 19/06/2023 Sharada Bai 3638016WL013198 Sharada Bai 00691 IPOS0000001 988 988 Processed 03/07/2023 2983542196 DARAVATH SHARADA BAY INDIA POST PAYMENTS BANK LIMITED(508528)
549 KALHER TS-38-016-038-001/011564
(POMYANAIK THANDA) 		3638016000NRG24170620230762102 19/06/2023 Ambrya 3638016WL013198 Ambrya 00691 IPOS0000001 990 990 Processed 03/07/2023 2983542210 LAMBADI AMBIRYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
550 KALHER TS-38-016-038-001/011564
(POMYANAIK THANDA) 		3638016000NRG24170620230762101 19/06/2023 Bujji 3638016WL013198 Bujji 00691 IPOS0000001 988 988 Processed 03/07/2023 2983542222 LAMBADI BUJJIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
551 KALHER TS-38-016-038-001/011570
(POMYANAIK THANDA) 		3638016000NRG24170620230762103 19/06/2023 Govind 3638016WL013198 Govind 00691 IPOS0000001 990 990 Processed 03/07/2023 2983542248 MR DEVISOTH GOVINDH STATE BANK OF INDIA(508548)
552 KALHER TS-38-016-038-001/011570
(POMYANAIK THANDA) 		3638016000NRG24170620230762104 19/06/2023 Samki bai 3638016WL013198 Samki bai 00691 IPOS0000001 990 990 Processed 03/07/2023 2983542252 DEVISOTH SANKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
553 KALHER TS-38-016-038-001/011571
(POMYANAIK THANDA) 		3638016000NRG24170620230762105 19/06/2023 Lalitha 3638016WL013198 Lalitha 00691 IPOS0000001 990 990 Processed 03/07/2023 2983542264 DEVISOTH LALITHA BAY INDIA POST PAYMENTS BANK LIMITED(508528)
554 KALHER TS-38-016-038-001/011571
(POMYANAIK THANDA) 		3638016000NRG24170620230762106 19/06/2023 Mohan 3638016WL013198 Mohan 00691 IPOS0000001 990 990 Processed 03/07/2023 2983542263 DEVISOTH MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
555 KALHER TS-38-016-038-001/011665
(POMYANAIK THANDA) 		3638016000NRG24170620230762109 19/06/2023 Anshi Bai 3638016WL013198 Anshi Bai 00691 IPOS0000001 990 990 Processed 03/07/2023 2983542218 DARAVATH ASHINI BAYI INDIA POST PAYMENTS BANK LIMITED(508528)
556 KALHER TS-38-016-038-001/011665
(POMYANAIK THANDA) 		3638016000NRG24170620230762107 19/06/2023 Jai Pal 3638016WL013198 Jai Pal 00691 IPOS0000001 990 990 Processed 03/07/2023 2983542221 DARAVATH JAIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
557 KALHER TS-38-016-038-001/011665
(POMYANAIK THANDA) 		3638016000NRG24170620230762108 19/06/2023 Ram Das 3638016WL013198 Ram Das 00691 IPOS0000001 990 990 Processed 03/07/2023 2983542269 DARAVATH RAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
558 KALHER TS-38-016-038-001/011669
(POMYANAIK THANDA) 		3638016000NRG24170620230762110 19/06/2023 Anitha 3638016WL013198 Anitha 00691 IPOS0000001 990 990 Processed 03/07/2023 2983542219 LAMBADI ANITHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
559 KALHER TS-38-016-038-001/011669
(POMYANAIK THANDA) 		3638016000NRG24170620230762111 19/06/2023 Prem Sagar 3638016WL013198 Prem Sagar 00691 IPOS0000001 990 990 Processed 03/07/2023 2983542220 LAMBADI SAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
560 KALHER TS-38-016-038-001/011674
(POMYANAIK THANDA) 		3638016000NRG24170620230762112 19/06/2023 Changi Bai 3638016WL013198 Changi Bai 00691 IPOS0000001 1000 1000 Processed 03/07/2023 2983542238 VADITYA CHANGI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
561 KALHER TS-38-016-038-001/011674
(POMYANAIK THANDA) 		3638016000NRG24170620230762113 19/06/2023 Gopal 3638016WL013198 Gopal 00691 IPOS0000001 1000 1000 Processed 03/07/2023 2983542239 VADITYA GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
562 KALHER TS-38-016-038-001/011726
(POMYANAIK THANDA) 		3638016000NRG24170620230762119 19/06/2023 Babu 3638016WL013198 Babu 00691 IPOS0000001 1000 1000 Processed 03/07/2023 2983542142 DEVUSOTH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
563 KALHER TS-38-016-038-001/011726
(POMYANAIK THANDA) 		3638016000NRG24170620230762120 19/06/2023 Changi Bai 3638016WL013198 Changi Bai 00691 IPOS0000001 1000 1000 Processed 03/07/2023 2983541857 DEVUSOTH CHANGI BAY INDIA POST PAYMENTS BANK LIMITED(508528)
564 KALHER TS-38-016-038-001/011750
(POMYANAIK THANDA) 		3638016000NRG24170620230762129 19/06/2023 Jagram 3638016WL013198 Jagram 00691 IPOS0000001 819 819 Processed 03/07/2023 2983542224 DHARAVATH JAGRAM INDIA POST PAYMENTS BANK LIMITED(508528)
565 KALHER TS-38-016-038-001/011750
(POMYANAIK THANDA) 		3638016000NRG24170620230762128 19/06/2023 Ram singh 3638016WL013198 Ram singh 00691 IPOS0000001 983 983 Processed 03/07/2023 2983542197 DARAVATH RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
566 KALHER TS-38-016-038-001/011813
(POMYANAIK THANDA) 		3638016000NRG24170620230762130 19/06/2023 Gopya 3638016WL013198 Gopya 00691 IPOS0000001 983 983 Processed 03/07/2023 2983542143 PATULOTU GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
567 KALHER TS-38-016-038-001/011873
(POMYANAIK THANDA) 		3638016000NRG24170620230762134 19/06/2023 Ambirya 3638016WL013198 Ambirya 00691 IPOS0000001 1006 1006 Processed 03/07/2023 2983542195 PATULOTHU AMBRIYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
568 KALHER TS-38-016-038-001/011873
(POMYANAIK THANDA) 		3638016000NRG24170620230762135 19/06/2023 Janni Bai 3638016WL013198 Janni Bai 00691 IPOS0000001 1006 1006 Processed 03/07/2023 2983542214 PATHULOTHU JANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
569 KALHER TS-38-016-038-001/011874
(POMYANAIK THANDA) 		3638016000NRG24170620230762136 19/06/2023 Gopal 3638016WL013198 Gopal 00691 IPOS0000001 838 838 Processed 03/07/2023 2983542297 MR DEVASOTH GOPAL STATE BANK OF INDIA(508548)
570 KALHER TS-38-016-038-001/011874
(POMYANAIK THANDA) 		3638016000NRG24170620230762137 19/06/2023 Soni 3638016WL013198 Soni 00691 IPOS0000001 838 838 Processed 03/07/2023 2983542260 LAMBADI SINA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
571 KALHER TS-38-016-038-001/011907
(POMYANAIK THANDA) 		3638016000NRG24170620230762139 19/06/2023 Pipili Bai 3638016WL013198 Pipili Bai 00691 IPOS0000001 1006 1006 Processed 03/07/2023 2983542198 LAMBADI PIPILI BAY INDIA POST PAYMENTS BANK LIMITED(508528)
572 KALHER TS-38-016-038-001/011908
(POMYANAIK THANDA) 		3638016000NRG24170620230762140 19/06/2023 Narayana 3638016WL013198 Narayana 00691 IPOS0000001 1006 1006 Processed 03/07/2023 2983541901 DARAVATH NARAYAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
573 KALHER TS-38-016-038-001/011914
(POMYANAIK THANDA) 		3638016000NRG24170620230762143 19/06/2023 Lachi Bai 3638016WL013198 Lachi Bai 00691 IPOS0000001 994 994 Processed 03/07/2023 2983542235 DEVUSOTH LAXMI BAY INDIA POST PAYMENTS BANK LIMITED(508528)
574 KALHER TS-38-016-038-001/012256
(POMYANAIK THANDA) 		3638016000NRG24170620230762158 19/06/2023 Samki 3638016WL013198 Samki 00691 IPOS0000001 990 990 Processed 03/07/2023 2983542223 DARAVATH SHANTHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
575 KALHER TS-38-016-038-001/012256
(POMYANAIK THANDA) 		3638016000NRG24170620230762160 19/06/2023 sunita bai 3638016WL013198 sunita bai 00691 IPOS0000001 990 990 Processed 03/07/2023 2983542194 DARAVATH SUNITHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
576 KALHER TS-38-016-038-001/012390
(POMYANAIK THANDA) 		3638016000NRG24170620230762162 19/06/2023 Gangi Bai 3638016WL013198 Gangi Bai 00691 IPOS0000001 976 976 Processed 03/07/2023 2983541896 NUNAVATH GANGI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
577 KALHER TS-38-016-038-001/012390
(POMYANAIK THANDA) 		3638016000NRG24170620230762161 19/06/2023 Sanjeevlu 3638016WL013198 Sanjeevlu 00691 IPOS0000001 976 976 Processed 03/07/2023 2983541891 NUNAVATH SANJIV INDIA POST PAYMENTS BANK LIMITED(508528)
578 KALHER TS-38-016-038-001/012391
(POMYANAIK THANDA) 		3638016000NRG24170620230762164 19/06/2023 Meeri Bai 3638016WL013198 Meeri Bai 00691 IPOS0000001 990 990 Processed 03/07/2023 2983541892 NUNAVATH MEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
579 KALHER TS-38-016-038-001/012392
(POMYANAIK THANDA) 		3638016000NRG24170620230762165 19/06/2023 Pandu 3638016WL013198 Pandu 00691 IPOS0000001 990 990 Processed 03/07/2023 2983542086 LAMBADI PANDU INDIA POST PAYMENTS BANK LIMITED(508528)
580 KALHER TS-38-016-038-001/012392
(POMYANAIK THANDA) 		3638016000NRG24170620230762166 19/06/2023 Rukumini 3638016WL013198 Rukumini 00691 IPOS0000001 990 990 Processed 03/07/2023 2983542088 KETHAVATH RUKMINI INDIA POST PAYMENTS BANK LIMITED(508528)
581 KALHER TS-38-016-038-001/012420
(POMYANAIK THANDA) 		3638016000NRG24170620230762169 19/06/2023 Sakri Bai 3638016WL013198 Sakri Bai 00691 IPOS0000001 990 990 Processed 03/07/2023 2983542217 DARAVATH SAKIRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
582 KALHER TS-38-016-038-001/012481
(POMYANAIK THANDA) 		3638016000NRG24170620230762174 19/06/2023 Kishan Nayak 3638016WL013198 Kishan Nayak 00691 IPOS0000001 990 990 Processed 03/07/2023 2983541856 DARAVATH KISHAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
583 KALHER TS-38-016-038-001/012485
(POMYANAIK THANDA) 		3638016000NRG24170620230762178 19/06/2023 Govind 3638016WL013198 Govind 00691 IPOS0000001 990 990 Processed 03/07/2023 2983542084 DARAVATH GOVINDH INDIA POST PAYMENTS BANK LIMITED(508528)
584 KALHER TS-38-016-038-001/012485
(POMYANAIK THANDA) 		3638016000NRG24170620230762179 19/06/2023 Lakshmi 3638016WL013198 Lakshmi 00691 IPOS0000001 990 990 Processed 03/07/2023 2983542209 DARAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
585 KALHER TS-38-016-039-001/010003
(RAMCHANDER THANDA) 		3638016000NRG24170620230763095 19/06/2023 Chandar 3638016WL013224 Chandar 00691 IPOS0000001 1121 1121 Processed 03/07/2023 2983541955 KETHAVATH CHANDAR INDIA POST PAYMENTS BANK LIMITED(508528)
586 KALHER TS-38-016-039-001/010200
(RAMCHANDER THANDA) 		3638016000NRG24170620230763118 19/06/2023 Shamkar 3638016WL013224 Shamkar 00691 IPOS0000001 1056 1056 Processed 03/07/2023 2983542120 MR VISLAVATH SHANKAR STATE BANK OF INDIA(508548)
587 KALHER TS-38-016-039-001/010200
(RAMCHANDER THANDA) 		3638016000NRG24170620230763117 19/06/2023 Sonibaayi 3638016WL013224 Sonibaayi 00691 IPOS0000001 1056 1056 Processed 03/07/2023 2983542119 VISLAVATH SONIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
588 KALHER TS-38-016-039-001/010351
(RAMCHANDER THANDA) 		3638016000NRG24170620230763121 19/06/2023 Jayaraam 3638016WL013224 Jayaraam 00691 IPOS0000001 1089 1089 Processed 03/07/2023 2983541966 AMGOTH JAYA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
589 KALHER TS-38-016-039-001/010351
(RAMCHANDER THANDA) 		3638016000NRG24170620230763120 19/06/2023 Saaradabaayi 3638016WL013224 Saaradabaayi 00691 IPOS0000001 1089 1089 Processed 03/07/2023 2983542159 AMGOTH SHARADA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
590 KALHER TS-38-016-039-001/010663
(RAMCHANDER THANDA) 		3638016000NRG24170620230763122 19/06/2023 Devlibai 3638016WL013224 Devlibai 00691 IPOS0000001 1089 1089 Processed 03/07/2023 2983541900 VISLAVATH DEVULIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
591 KALHER TS-38-016-039-001/010778
(RAMCHANDER THANDA) 		3638016000NRG24170620230763123 19/06/2023 Ramulu 3638016WL013224 Ramulu 00691 IPOS0000001 1089 1089 Processed 03/07/2023 2983542137 VADITHYA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
592 KALHER TS-38-016-039-001/010960
(RAMCHANDER THANDA) 		3638016000NRG24170620230763125 19/06/2023 Govind 3638016WL013224 Govind 00691 IPOS0000001 182 182 Processed 03/07/2023 2983541947 MEGHAVATH GOVINDH INDIA POST PAYMENTS BANK LIMITED(508528)
593 KALHER TS-38-016-039-001/011027
(RAMCHANDER THANDA) 		3638016000NRG24170620230763126 19/06/2023 Duri Bai 3638016WL013224 Duri Bai 00691 IPOS0000001 1075 1075 Processed 03/07/2023 2983541887 VISLAVATH DURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
594 KALHER TS-38-016-039-001/011030
(RAMCHANDER THANDA) 		3638016000NRG24170620230763127 19/06/2023 Shanu Bai 3638016WL013224 Shanu Bai 00691 IPOS0000001 1075 1075 Processed 03/07/2023 2983542139 VISLAVATH SHANUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
595 KALHER TS-38-016-039-001/011030
(RAMCHANDER THANDA) 		3638016000NRG24170620230763129 19/06/2023 Vithal 3638016WL013224 Vithal 00691 IPOS0000001 1075 1075 Processed 03/07/2023 2983542140 MR VISLAVATH VITTAL STATE BANK OF INDIA(508548)
596 KALHER TS-38-016-039-001/011032
(RAMCHANDER THANDA) 		3638016000NRG24170620230763132 19/06/2023 Chandini Bai 3638016WL013224 Chandini Bai 00691 IPOS0000001 179 179 Processed 03/07/2023 2983542157 VISLAVATH CHANDI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
597 KALHER TS-38-016-039-001/011032
(RAMCHANDER THANDA) 		3638016000NRG24170620230763133 19/06/2023 Shankar 3638016WL013224 Shankar 00691 IPOS0000001 179 179 Processed 03/07/2023 2983542138 VISLAVATH SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
598 KALHER TS-38-016-039-001/011034
(RAMCHANDER THANDA) 		3638016000NRG24170620230763134 19/06/2023 Ganram 3638016WL013224 Ganram 00691 IPOS0000001 1075 1075 Processed 03/07/2023 2983542075 VISLAVATH GAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
599 KALHER TS-38-016-039-001/011036
(RAMCHANDER THANDA) 		3638016000NRG24170620230763136 19/06/2023 Gurunath 3638016WL013224 Gurunath 00691 IPOS0000001 1102 1102 Processed 03/07/2023 2983541961 Vislavath Gurunath FINO PAYMENTS BANK LTD(608001)
600 KALHER TS-38-016-039-001/011036
(RAMCHANDER THANDA) 		3638016000NRG24170620230763135 19/06/2023 Shravavanthi 3638016WL013224 Shravavanthi 00691 IPOS0000001 1102 1102 Processed 03/07/2023 2983541965 MR SRAVANTHIBAI VISLAVATH STATE BANK OF INDIA(508548)
601 KALHER TS-38-016-039-001/011042
(RAMCHANDER THANDA) 		3638016000NRG24170620230763137 19/06/2023 Chandar 3638016WL013224 Chandar 00691 IPOS0000001 1102 1102 Processed 03/07/2023 2983542079 VISLAVATH CHANDAR INDIA POST PAYMENTS BANK LIMITED(508528)
602 KALHER TS-38-016-039-001/011042
(RAMCHANDER THANDA) 		3638016000NRG24170620230763138 19/06/2023 Miri Bai 3638016WL013224 Miri Bai 00691 IPOS0000001 1102 1102 Processed 03/07/2023 2983542156 VISLAVATH MEERIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
603 KALHER TS-38-016-039-001/011144
(RAMCHANDER THANDA) 		3638016000NRG24170620230763142 19/06/2023 Bansilal 3638016WL013224 Bansilal 00691 IPOS0000001 1102 1102 Processed 03/07/2023 2983542124 VISLAVATH BANSILAL INDIA POST PAYMENTS BANK LIMITED(508528)
604 KALHER TS-38-016-039-001/011144
(RAMCHANDER THANDA) 		3638016000NRG24170620230763143 19/06/2023 Kavitha 3638016WL013224 Kavitha 00691 IPOS0000001 1102 1102 Processed 03/07/2023 2983542123 Kavitha Vislavath GENERAL POST OFFICE(607245)
605 KALHER TS-38-016-039-001/011146
(RAMCHANDER THANDA) 		3638016000NRG24170620230763144 19/06/2023 Heeri Bai 3638016WL013224 Heeri Bai 00691 IPOS0000001 1102 1102 Processed 03/07/2023 2983542076 Hiri bai Vislavath GENERAL POST OFFICE(607245)
606 KALHER TS-38-016-039-001/011146
(RAMCHANDER THANDA) 		3638016000NRG24170620230763145 19/06/2023 Ramulu 3638016WL013224 Ramulu 00691 IPOS0000001 1128 1128 Processed 03/07/2023 2983542121 VISLAVATH RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
607 KALHER TS-38-016-039-001/011148
(RAMCHANDER THANDA) 		3638016000NRG24170620230763146 19/06/2023 Ashok 3638016WL013224 Ashok 00691 IPOS0000001 1128 1128 Processed 03/07/2023 2983542125 MR VISLAVATH ASHOK STATE BANK OF INDIA(508548)
608 KALHER TS-38-016-039-001/011155
(RAMCHANDER THANDA) 		3638016000NRG24170620230763148 19/06/2023 Laxmi 3638016WL013224 Laxmi 00691 IPOS0000001 1128 1128 Processed 03/07/2023 2983542118 MS LAXMIBAI VISLAVATH STATE BANK OF INDIA(508548)
609 KALHER TS-38-016-039-001/011155
(RAMCHANDER THANDA) 		3638016000NRG24170620230763149 19/06/2023 Sardar 3638016WL013224 Sardar 00691 IPOS0000001 1128 1128 Processed 03/07/2023 2983542126 MR VISHLAVATH SARDAR STATE BANK OF INDIA(508548)
610 KALHER TS-38-016-039-001/011160
(RAMCHANDER THANDA) 		3638016000NRG24170620230763151 19/06/2023 Pakirya 3638016WL013224 Pakirya 00691 IPOS0000001 1128 1128 Processed 03/07/2023 2983542077 MR VISLAVATH FAKIRA STATE BANK OF INDIA(508548)
611 KALHER TS-38-016-039-001/011160
(RAMCHANDER THANDA) 		3638016000NRG24170620230763150 19/06/2023 Snathali bai 3638016WL013224 Snathali bai 00691 IPOS0000001 1128 1128 Processed 03/07/2023 2983542078 VISLAVATH SANTHYALI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
612 KALHER TS-38-016-039-001/011161
(RAMCHANDER THANDA) 		3638016000NRG24170620230763152 19/06/2023 Gamli Bai 3638016WL013224 Gamli Bai 00691 IPOS0000001 1128 1128 Processed 03/07/2023 2983542155 AMGOTH GAMILIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
613 KALHER TS-38-016-039-001/011161
(RAMCHANDER THANDA) 		3638016000NRG24170620230763153 19/06/2023 Ramja Nayak 3638016WL013224 Ramja Nayak 00691 IPOS0000001 1128 1128 Processed 03/07/2023 2983542158 AMGOTH RANIJYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
614 KALHER TS-38-016-039-001/011173
(RAMCHANDER THANDA) 		3638016000NRG24170620230763154 19/06/2023 Hari sing 3638016WL013224 Hari sing 00691 IPOS0000001 1128 1128 Processed 03/07/2023 2983542251 Hari singD D GENERAL POST OFFICE(607245)
615 KALHER TS-38-016-039-001/011408
(RAMCHANDER THANDA) 		3638016000NRG24170620230763160 19/06/2023 Janakiram 3638016WL013224 Janakiram 00691 IPOS0000001 1117 1117 Processed 03/07/2023 2983542122 MS JANAKIRAM VISLAVATH STATE BANK OF INDIA(508548)
616 KALHER TS-38-016-039-001/011523
(RAMCHANDER THANDA) 		3638016000NRG24170620230763163 19/06/2023 Devising 3638016WL013224 Devising 00691 IPOS0000001 1117 1117 Processed 03/07/2023 2983542244 VISLAVATH DEVISING INDIA POST PAYMENTS BANK LIMITED(508528)
617 KALHER TS-38-016-039-001/011528
(RAMCHANDER THANDA) 		3638016000NRG24170620230763165 19/06/2023 Shilapa 3638016WL013224 Shilapa 00691 IPOS0000001 1124 1124 Processed 03/07/2023 2983542250 MRS VISLAVATH SHILPA STATE BANK OF INDIA(508548)
618 KALHER TS-38-016-039-001/011528
(RAMCHANDER THANDA) 		3638016000NRG24170620230763164 19/06/2023 Vinod 3638016WL013224 Vinod 00691 IPOS0000001 1117 1117 Processed 03/07/2023 2983542249 Mr. VISLAVATH VINOD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 KALHER TS-38-016-039-001/011713
(RAMCHANDER THANDA) 		3638016000NRG24170620230763170 19/06/2023 Bal Ram 3638016WL013224 Bal Ram 00691 IPOS0000001 1124 1124 Processed 03/07/2023 2983541951 AMGOTH BAL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
620 KALHER TS-38-016-039-001/011713
(RAMCHANDER THANDA) 		3638016000NRG24170620230763171 19/06/2023 Sharada 3638016WL013224 Sharada 00691 IPOS0000001 1124 1124 Processed 03/07/2023 2983541967 MISS AMGOTH SHARADABAI STATE BANK OF INDIA(508548)
621 KALHER TS-38-016-039-001/011717
(RAMCHANDER THANDA) 		3638016000NRG24170620230763173 19/06/2023 Renuka 3638016WL013224 Renuka 00691 IPOS0000001 1124 1124 Processed 03/07/2023 2983541950 DEVASOTH RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
622 KALHER TS-38-016-039-001/011717
(RAMCHANDER THANDA) 		3638016000NRG24170620230763172 19/06/2023 roop singh 3638016WL013224 roop singh 00691 IPOS0000001 1124 1124 Processed 03/07/2023 2983541949 DEVASOTH PUL SING INDIA POST PAYMENTS BANK LIMITED(508528)
623 KALHER TS-38-016-039-001/011718
(RAMCHANDER THANDA) 		3638016000NRG24170620230763174 19/06/2023 Shanu Bai 3638016WL013224 Shanu Bai 00691 IPOS0000001 1124 1124 Processed 03/07/2023 2983541952 KETHAWATH SHANU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
624 KALHER TS-38-016-039-001/011719
(RAMCHANDER THANDA) 		3638016000NRG24170620230763175 19/06/2023 Laxmi bai 3638016WL013224 Laxmi bai 00691 IPOS0000001 783 783 Processed 03/07/2023 2983541948 ANGOTH LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
625 KALHER TS-38-016-039-001/011723
(RAMCHANDER THANDA) 		3638016000NRG24170620230763179 19/06/2023 EtiBai 3638016WL013224 EtiBai 00691 IPOS0000001 1175 1175 Processed 03/07/2023 2983541909 MEGAVATH RANIJA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
626 KALHER TS-38-016-039-001/011723
(RAMCHANDER THANDA) 		3638016000NRG24170620230763180 19/06/2023 Rajya 3638016WL013224 Rajya 00691 IPOS0000001 1175 1175 Processed 03/07/2023 2983541908 MEGAVATH EETIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
627 KALHER TS-38-016-039-001/011800
(RAMCHANDER THANDA) 		3638016000NRG24170620230763182 19/06/2023 dileepla 3638016WL013224 dileepla 00691 IPOS0000001 1175 1175 Processed 03/07/2023 2983541888 MR VISLAVATH DIPLA NAIK STATE BANK OF INDIA(508548)
628 KALHER TS-38-016-039-001/011801
(RAMCHANDER THANDA) 		3638016000NRG24170620230763183 19/06/2023 pavan kalyan 3638016WL013224 pavan kalyan 00691 IPOS0000001 1175 1175 Processed 03/07/2023 2983541963 MR VISLAVATH PAVANKALYAN STATE BANK OF INDIA(508548)
SubTotal 270887 270887
629 KALHER TS-38-016-007-008/010461
(KRISHNAPOOR) 		3638016000NRG24190620230771535 19/06/2023 Gangaram 3638016WL013391 Gangaram 00710 SBIN0000DOP 1004 1004 Processed 03/07/2023 2983542437 BESTHA GANGARAM AIRTEL PAYMENTS BANK LIMITED(990288)
630 KALHER TS-38-016-007-008/010585
(KRISHNAPOOR) 		3638016000NRG24190620230771552 19/06/2023 Lakshmi 3638016WL013391 Lakshmi 00710 SBIN0000DOP 981 981 Processed 03/07/2023 2983541728 MRS CHAKALI LAKSHMI STATE BANK OF INDIA(508548)
631 KALHER TS-38-016-007-008/010585
(KRISHNAPOOR) 		3638016000NRG24190620230771553 19/06/2023 Shankar 3638016WL013391 Shankar 00710 SBIN0000DOP 981 981 Processed 03/07/2023 2983541725 MR CHAKALI SHANKAR STATE BANK OF INDIA(508548)
632 KALHER TS-38-016-007-008/010640
(KRISHNAPOOR) 		3638016000NRG24190620230771569 19/06/2023 Ratnaiah 3638016WL013391 Ratnaiah 00710 SBIN0000DOP 1046 1046 Processed 03/07/2023 2983541788 JAMBIGE RATHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
633 KALHER TS-38-016-007-008/010802
(KRISHNAPOOR) 		3638016000NRG24190620230771578 19/06/2023 Sailu 3638016WL013391 Sailu 00710 SBIN0000DOP 880 880 Processed 03/07/2023 2983541789 MR SAILU CHAKALI STATE BANK OF INDIA(508548)
634 KALHER TS-38-016-007-008/010861
(KRISHNAPOOR) 		3638016000NRG24190620230771580 19/06/2023 Vithal 3638016WL013391 Vithal 00710 SBIN0000DOP 1000 1000 Processed 03/07/2023 2983541982 DADE VITAL INDIA POST PAYMENTS BANK LIMITED(508528)
635 KALHER TS-38-016-007-008/011420
(KRISHNAPOOR) 		3638016000NRG24190620230771658 19/06/2023 Pushpalatha 3638016WL013391 Pushpalatha 00710 SBIN0000DOP 982 982 Processed 03/07/2023 2983542381 MRS MANGALI PUSHPALATHA STATE BANK OF INDIA(508548)
636 KALHER TS-38-016-032-001/010469
(KHANAPOOR [B]) 		3638016000NRG24170620230762389 19/06/2023 Sandhya rani 3638016WL013203 Sandhya rani 00710 SBIN0000DOP 990 990 Processed 03/07/2023 2983541931 KANNA SANDYARANI INDIA POST PAYMENTS BANK LIMITED(508528)
637 KALHER TS-38-016-033-001/010061
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762538 19/06/2023 Saayilu 3638016WL013206 Saayilu 00710 SBIN0000DOP 491 491 Processed 03/07/2023 2983541753 MR UPPARI SAILU STATE BANK OF INDIA(508548)
638 KALHER TS-38-016-033-001/010228
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762607 19/06/2023 Sharada 3638016WL013206 Sharada 00710 SBIN0000DOP 988 988 Processed 03/07/2023 2983541752 MRS SHARADHA SANGEPU STATE BANK OF INDIA(508548)
639 KALHER TS-38-016-033-001/010245
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762614 19/06/2023 Rup Sing 3638016WL013206 Rup Sing 00710 SBIN0000DOP 990 990 Processed 03/07/2023 2983541934 KOLA ROOP SING INDIA POST PAYMENTS BANK LIMITED(508528)
640 KALHER TS-38-016-033-001/010586
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762743 19/06/2023 Anusha bai 3638016WL013206 Anusha bai 00710 SBIN0000DOP 987 987 Processed 03/07/2023 2983541798 MRS KATROTH ANUSHA BAI STATE BANK OF INDIA(508548)
641 KALHER TS-38-016-033-001/010586
(KHANAPUR[KADEEM]) 		3638016000NRG24170620230762742 19/06/2023 Ramarao 3638016WL013206 Ramarao 00710 SBIN0000DOP 987 987 Processed 03/07/2023 2983541802 MR KATROTH RAMA RAO STATE BANK OF INDIA(508548)
SubTotal 12307 12307
Total 588041 588041

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALHER TS3638016_190623APB_FTO_105019 Central Bank Of India CBIN0283638 JUBILEE HILLS 958
2 KALHER TS3638016_190623APB_FTO_105019 HDFC Bank HDFC0000813 SANGAREDDY - ANDHRA PRADESH 660
3 KALHER TS3638016_190623APB_FTO_105019 INDIAN BANK IDIB000S270 SIDDIPET 1131
4 KALHER TS3638016_190623APB_FTO_105019 STATE BANK OF INDIA SBIN0005651 DOP 20381
5 KALHER TS3638016_190623APB_FTO_105019 STATE BANK OF INDIA SBIN0005651 KALHER VB 49726
6 KALHER TS3638016_190623APB_FTO_105019 STATE BANK OF INDIA SBIN0006631 DOP 35295
7 KALHER TS3638016_190623APB_FTO_105019 STATE BANK OF INDIA SBIN0006631 NIZAMPET 51816
8 KALHER TS3638016_190623APB_FTO_105019 STATE BANK OF INDIA SBIN0006675 DOP 1819
9 KALHER TS3638016_190623APB_FTO_105019 STATE BANK OF INDIA SBIN0012969 PITLAM 1651
10 KALHER TS3638016_190623APB_FTO_105019 STATE BANK OF INDIA SBIN0014155 DOP 1000
11 KALHER TS3638016_190623APB_FTO_105019 STATE BANK OF INDIA SBIN0018848 TULSINAGAR, KUKATPALLY 825
12 KALHER TS3638016_190623APB_FTO_105019 STATE BANK OF INDIA SBIN0020104 NARAYANKHED 331
13 KALHER TS3638016_190623APB_FTO_105019 STATE BANK OF INDIA SBIN0020107 SANGAREDDY 826
14 KALHER TS3638016_190623APB_FTO_105019 STATE BANK OF INDIA SBIN0020118 DOP 660
15 KALHER TS3638016_190623APB_FTO_105019 STATE BANK OF INDIA SBIN0020285 DOP 661
16 KALHER TS3638016_190623APB_FTO_105019 STATE BANK OF INDIA SBIN0020445 DOP 47224
17 KALHER TS3638016_190623APB_FTO_105019 STATE BANK OF INDIA SBIN0020445 SIRGAPUR 58381
18 KALHER TS3638016_190623APB_FTO_105019 UNION BANK OF INDIA UBIN0804495 PITLAM 165
19 KALHER TS3638016_190623APB_FTO_105019 UNION BANK OF INDIA UBIN0806056 VIJAYANAGAR COLONY BRANCH 1131
20 KALHER TS3638016_190623APB_FTO_105019 UNION BANK OF INDIA UBIN0822329 DOP 1293
21 KALHER TS3638016_190623APB_FTO_105019 UNION BANK OF INDIA UBIN0822329 NARAYANAKHED 2955
22 KALHER TS3638016_190623APB_FTO_105019 UNION BANK OF INDIA UBIN0907707 DOP 661
23 KALHER TS3638016_190623APB_FTO_105019 Kotak Mahindra Bank Ltd. KKBK0000555 HYDERABAD - HIMAYAT NAGAR 990
24 KALHER TS3638016_190623APB_FTO_105019 Kotak Mahindra Bank Ltd. KKBK0000811 AHMEDABAD-GHANTAKARNA MARKET 1131
25 KALHER TS3638016_190623APB_FTO_105019 Andhra Pradesh Grameena Vikas Bank APGV0008141 Sanjivanraopet 3151
26 KALHER TS3638016_190623APB_FTO_105019 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 18579
27 KALHER TS3638016_190623APB_FTO_105019 Fino Payments Bank Ltd FINO0001005 SURARAM 1446
28 KALHER TS3638016_190623APB_FTO_105019 India Post Payments Bank IPOS0000001 SANGAREDDY 270887
29 KALHER TS3638016_190623APB_FTO_105019 DOP SBIN0000DOP General Post Office-CBS 12307

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