Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:20:04 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KALHER
Fto No. : TS3638016_060423APB_FTO_6354
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-38-016-007-008/010436
(KRISHNAPOOR) 		3638016000NRG23030420231103233 06/04/2023 Anil 3638016WL048471 Anil 00415 SBIN0005651 845 845 Processed 11/05/2023 1434531490 MR BESTHA ANIL STATE BANK OF INDIA(508548)
2 KALHER TS-38-016-007-008/010659
(KRISHNAPOOR) 		3638016000NRG23030420231103240 06/04/2023 Laxmi 3638016WL048471 Laxmi 00415 SBIN0005651 551 551 Processed 11/05/2023 1434530965 SALIGANJI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KALHER TS-38-016-008-009/010630
(KALHER) 		3638016000NRG23040420231115458 06/04/2023 Narsavva 3638016WL048806 Narsavva 00415 SBIN0005651 581 581 Processed 11/05/2023 1434531240 MRS PITLA NARSAVVA WO NARAYANA STATE BANK OF INDIA(508548)
4 KALHER TS-38-016-008-009/010700
(KALHER) 		3638016000NRG23040420231115463 06/04/2023 Malgonda 3638016WL048806 Malgonda 00415 SBIN0005651 144 144 Processed 11/05/2023 1434531186 MR PULLA MALGONDA STATE BANK OF INDIA(508548)
5 KALHER TS-38-016-008-009/010755
(KALHER) 		3638016000NRG23040420231115470 06/04/2023 Narayana 3638016WL048806 Narayana 00415 SBIN0005651 568 568 Processed 11/05/2023 1434531344 MR CHINNANARAYANA MEESALA STATE BANK OF INDIA(508548)
6 KALHER TS-38-016-008-009/010770
(KALHER) 		3638016000NRG23040420231115473 06/04/2023 Balamani 3638016WL048806 Balamani 00415 SBIN0005651 286 286 Processed 11/05/2023 1434531292 MRS KUMMARI BALAMANI STATE BANK OF INDIA(508548)
7 KALHER TS-38-016-008-009/010913
(KALHER) 		3638016000NRG23040420231115491 06/04/2023 Hanmandla 3638016WL048806 Hanmandla 00415 SBIN0005651 593 593 Processed 11/05/2023 1434531198 MR DADE HANMANDLU SO BALAIAH STATE BANK OF INDIA(508548)
8 KALHER TS-38-016-008-009/010932
(KALHER) 		3638016000NRG23040420231115495 06/04/2023 Manjula 3638016WL048806 Manjula 00415 SBIN0005651 557 557 Processed 11/05/2023 1434531300 POCHABOINA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KALHER TS-38-016-008-009/011053
(KALHER) 		3638016000NRG23040420231115502 06/04/2023 Lakshmi 3638016WL048806 Lakshmi 00415 SBIN0005651 426 426 Processed 11/05/2023 1434531191 BOYINI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KALHER TS-38-016-008-009/011150
(KALHER) 		3638016000NRG23040420231120776 06/04/2023 Sandhya Rani 3638016WL048940 Sandhya Rani 00415 SBIN0005651 726 726 Processed 11/05/2023 1434531311 BICHAPU SANDHYARANI UNION BANK OF INDIA(508500)
11 KALHER TS-38-016-008-009/011271
(KALHER) 		3638016000NRG23040420231115518 06/04/2023 Peddasayavva 3638016WL048806 Peddasayavva 00415 SBIN0005651 427 427 Processed 11/05/2023 1434531261 KOTHACHERU SAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KALHER TS-38-016-008-009/011276
(KALHER) 		3638016000NRG23040420231115519 06/04/2023 Kavitha 3638016WL048806 Kavitha 00415 SBIN0005651 142 142 Processed 11/05/2023 1434531483 MRS GUMMADI KAVITHA WO RAGHUVEER STATE BANK OF INDIA(508548)
13 KALHER TS-38-016-008-009/011288
(KALHER) 		3638016000NRG23040420231115520 06/04/2023 Sunitha 3638016WL048806 Sunitha 00415 SBIN0005651 417 417 Processed 11/05/2023 1434531201 GUMMADISUNITHA FINCARE SMALL FINANCE BANK LTD(608304)
14 KALHER TS-38-016-008-009/011578
(KALHER) 		3638016000NRG23040420231120779 06/04/2023 Swerna 3638016WL048940 Swerna 00415 SBIN0005651 726 726 Processed 11/05/2023 1434531310 MRS PITLA SWARNA WO RAVI STATE BANK OF INDIA(508548)
15 KALHER TS-38-016-008-009/011827
(KALHER) 		3638016000NRG23040420231115537 06/04/2023 Laxmi 3638016WL048806 Laxmi 00415 SBIN0005651 576 576 Processed 11/05/2023 1434531187 MRS ALLAPURAM LAXMI WO SAILU STATE BANK OF INDIA(508548)
16 KALHER TS-38-016-008-009/011831
(KALHER) 		3638016000NRG23040420231115539 06/04/2023 Nagamma 3638016WL048806 Nagamma 00415 SBIN0005651 290 290 Processed 11/05/2023 1434531239 PULLA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KALHER TS-38-016-008-009/011868
(KALHER) 		3638016000NRG23040420231115545 06/04/2023 Gangavva 3638016WL048806 Gangavva 00415 SBIN0005651 593 593 Processed 11/05/2023 1434531202 YENNELA GANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KALHER TS-38-016-008-009/012201
(KALHER) 		3638016000NRG23040420231115560 06/04/2023 Sanjivgoud 3638016WL048806 Sanjivgoud 00415 SBIN0005651 557 557 Processed 11/05/2023 1434531249 MR GAINIKADI SANJEEV GOUD SO RAJA GOUD STATE BANK OF INDIA(508548)
19 KALHER TS-38-016-008-009/012201
(KALHER) 		3638016000NRG23040420231115561 06/04/2023 Swarupa 3638016WL048806 Swarupa 00415 SBIN0005651 557 557 Processed 11/05/2023 1434531195 MRS SWAROOPA KALALI STATE BANK OF INDIA(508548)
20 KALHER TS-38-016-008-009/012277
(KALHER) 		3638016000NRG23040420231115570 06/04/2023 Mamatha 3638016WL048806 Mamatha 00415 SBIN0005651 568 568 Processed 11/05/2023 1434531248 MANGALI MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KALHER TS-38-016-008-009/012277
(KALHER) 		3638016000NRG23040420231115569 06/04/2023 Mohan 3638016WL048806 Mohan 00415 SBIN0005651 426 426 Processed 11/05/2023 1434531454 MANGALA MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 KALHER TS-38-016-008-009/012282
(KALHER) 		3638016000NRG23040420231115571 06/04/2023 Shamala 3638016WL048806 Shamala 00415 SBIN0005651 288 288 Processed 11/05/2023 1434531480 MRS JOOLOORU SHYAMALA WO LINGAIAH STATE BANK OF INDIA(508548)
23 KALHER TS-38-016-008-009/012378
(KALHER) 		3638016000NRG23040420231115572 06/04/2023 Pochaiah 3638016WL048806 Pochaiah 00415 SBIN0005651 414 414 Processed 11/05/2023 1434531189 MR BOYI POCHAIAH SO GANGAIAH STATE BANK OF INDIA(508548)
24 KALHER TS-38-016-008-009/012378
(KALHER) 		3638016000NRG23040420231115573 06/04/2023 Sangeetha 3638016WL048806 Sangeetha 00415 SBIN0005651 414 414 Processed 11/05/2023 1434531185 MRS BOI SANGITHA WO B POCHAIAH STATE BANK OF INDIA(508548)
25 KALHER TS-38-016-008-009/012380
(KALHER) 		3638016000NRG23040420231115575 06/04/2023 Chandana 3638016WL048806 Chandana 00415 SBIN0005651 414 414 Processed 11/05/2023 1434531246 MS MALDODDI CHANDANA WO GANGARAM STATE BANK OF INDIA(508548)
26 KALHER TS-38-016-008-009/012380
(KALHER) 		3638016000NRG23040420231115574 06/04/2023 Gangaram 3638016WL048806 Gangaram 00415 SBIN0005651 414 414 Processed 11/05/2023 1434531452 MR MALDODDI GANGARAM STATE BANK OF INDIA(508548)
27 KALHER TS-38-016-008-009/012385
(KALHER) 		3638016000NRG23040420231115576 06/04/2023 Jameel 3638016WL048806 Jameel 00415 SBIN0005651 148 148 Processed 11/05/2023 1434531453 BHGAVAN JAMEEL INDIA POST PAYMENTS BANK LIMITED(508528)
28 KALHER TS-38-016-008-009/012398
(KALHER) 		3638016000NRG23040420231115578 06/04/2023 shyamala 3638016WL048806 shyamala 00415 SBIN0005651 280 280 Processed 11/05/2023 1434531262 GAMPALA SHYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KALHER TS-38-016-008-009/012419
(KALHER) 		3638016000NRG23040420231115579 06/04/2023 mallesham 3638016WL048806 mallesham 00415 SBIN0005651 140 140 Processed 11/05/2023 1434531208 Mr. MALLESHAM GAJJELA INDIAN BANK(607105)
30 KALHER TS-38-016-008-009/012435
(KALHER) 		3638016000NRG23040420231115580 06/04/2023 Gnaneshwar 3638016WL048806 Gnaneshwar 00415 SBIN0005651 568 568 Processed 11/05/2023 1434531488 MR BOINI GNANESHWAR STATE BANK OF INDIA(508548)
31 KALHER TS-38-016-008-009/012440
(KALHER) 		3638016000NRG23040420231115582 06/04/2023 Renuka 3638016WL048806 Renuka 00415 SBIN0005651 576 576 Processed 11/05/2023 1434531192 KISHTAPURAM RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
32 KALHER TS-38-016-008-009/012447
(KALHER) 		3638016000NRG23040420231115583 06/04/2023 Anitha 3638016WL048806 Anitha 00415 SBIN0005651 296 296 Processed 11/05/2023 1434531299 MRS PERUMANDLA ANITHA WO SAILU STATE BANK OF INDIA(508548)
33 KALHER TS-38-016-008-009/012494
(KALHER) 		3638016000NRG23040420231115585 06/04/2023 malliah 3638016WL048806 malliah 00415 SBIN0005651 420 420 Processed 11/05/2023 1434531479 MR CHAKALI MALLAIAH STATE BANK OF INDIA(508548)
34 KALHER TS-38-016-008-009/012514
(KALHER) 		3638016000NRG23040420231115586 06/04/2023 pushpalatha 3638016WL048806 pushpalatha 00415 SBIN0005651 593 593 Processed 11/05/2023 1434531200 MS MISALA PUSHPALATHA STATE BANK OF INDIA(508548)
35 KALHER TS-38-016-008-009/012521
(KALHER) 		3638016000NRG23040420231115587 06/04/2023 Gangaram chinna 3638016WL048806 Gangaram chinna 00415 SBIN0005651 435 435 Processed 11/05/2023 1434531196 MR KODI GANGARAM SO SAI GONDA STATE BANK OF INDIA(508548)
36 KALHER TS-38-016-008-009/012524
(KALHER) 		3638016000NRG23040420231115588 06/04/2023 anita 3638016WL048806 anita 00415 SBIN0005651 568 568 Processed 11/05/2023 1434531199 HANMANTHU ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
37 KALHER TS-38-016-008-009/012526
(KALHER) 		3638016000NRG23040420231115589 06/04/2023 Lakshmi 3638016WL048806 Lakshmi 00415 SBIN0005651 306 306 Processed 11/05/2023 1434531241 MRS POCHABOINA LAXMI WO LAXMAIAH STATE BANK OF INDIA(508548)
38 KALHER TS-38-016-008-009/012526
(KALHER) 		3638016000NRG23040420231115590 06/04/2023 Laxman 3638016WL048806 Laxman 00415 SBIN0005651 458 458 Processed 11/05/2023 1434531242 POCHABOYINA LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
39 KALHER TS-38-016-008-009/10012075
(KALHER) 		3638016000NRG23040420231115592 06/04/2023 Boyi Sujatha 3638016WL048806 Boyi Sujatha 00415 SBIN0005651 420 420 Processed 11/05/2023 1434531188 MRS BOYI SUJHATHA WO GANGAIAH STATE BANK OF INDIA(508548)
40 KALHER TS-38-016-008-009/12538
(KALHER) 		3638016000NRG23040420231120781 06/04/2023 Fahima 3638016WL048940 Fahima 00415 SBIN0005651 726 726 Processed 11/05/2023 1434531303 MRS FAHIMA DUDEKULA STATE BANK OF INDIA(508548)
41 KALHER TS-38-016-008-009/12538
(KALHER) 		3638016000NRG23040420231120780 06/04/2023 Samaad 3638016WL048940 Samaad 00415 SBIN0005651 726 726 Processed 11/05/2023 1434531348 MR SAMAADH DUDEKULA STATE BANK OF INDIA(508548)
42 KALHER TS-38-016-008-009/12539
(KALHER) 		3638016000NRG23040420231115593 06/04/2023 Pavan 3638016WL048806 Pavan 00415 SBIN0005651 420 420 Processed 11/05/2023 1434531484 MR GANDLA PAVAN STATE BANK OF INDIA(508548)
43 KALHER TS-38-016-009-010/010098
(MASAN PALLE) 		3638016000NRG23030420231101015 06/04/2023 LAVANYA 3638016WL048416 LAVANYA 00415 SBIN0005651 600 600 Processed 11/05/2023 1434531182 PONNA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
44 KALHER TS-38-016-009-010/010115
(MASAN PALLE) 		3638016000NRG23030420231101102 06/04/2023 Muktaabayi 3638016WL048426 Muktaabayi 00415 SBIN0005651 2570 2570 Processed 11/05/2023 1434531469 MRS KANDI MUKUTHABAI STATE BANK OF INDIA(508548)
45 KALHER TS-38-016-009-010/010512
(MASAN PALLE) 		3638016000NRG23030420231101030 06/04/2023 Laxman 3638016WL048416 Laxman 00415 SBIN0005651 600 600 Processed 11/05/2023 1434531184 KARVA LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
46 KALHER TS-38-016-009-010/010746
(MASAN PALLE) 		3638016000NRG23030420231101040 06/04/2023 Shankar 3638016WL048416 Shankar 00415 SBIN0005651 601 601 Processed 11/05/2023 1434531205 MR KANDI SHANKAR STATE BANK OF INDIA(508548)
47 KALHER TS-38-016-009-010/011092
(MASAN PALLE) 		3638016000NRG23030420231101041 06/04/2023 Prameela 3638016WL048416 Prameela 00415 SBIN0005651 604 604 Processed 11/05/2023 1434531476 CHEENNA VENKATI PREMALA FINCARE SMALL FINANCE BANK LTD(608304)
48 KALHER TS-38-016-009-010/011092
(MASAN PALLE) 		3638016000NRG23030420231101042 06/04/2023 VENKATESHAM 3638016WL048416 VENKATESHAM 00415 SBIN0005651 604 604 Processed 11/05/2023 1434531478 CHINTAKAYALA VENKATESHAM STATE BANK OF INDIA(508548)
49 KALHER TS-38-016-009-010/11152
(MASAN PALLE) 		3638016000NRG23030420231101044 06/04/2023 Gurla Lachavva 3638016WL048416 Gurla Lachavva 00415 SBIN0005651 601 601 Processed 11/05/2023 1434531183 GURLA LACHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
50 KALHER TS-38-016-009-010/11152
(MASAN PALLE) 		3638016000NRG23030420231101043 06/04/2023 Pochaiah 3638016WL048416 Pochaiah 00415 SBIN0005651 481 481 Processed 11/05/2023 1434531154 MRS GURLA POCHAIAH STATE BANK OF INDIA(508548)
51 KALHER TS-38-016-018-027/010097
(MAHADEV PALLE) 		3638016000NRG23040420231117050 06/04/2023 Venkat lakshmi 3638016WL048848 Venkat lakshmi 00415 SBIN0005651 722 722 Processed 11/05/2023 1434531117 MISS CHIKOTI VENKALAXMI STATE BANK OF INDIA(508548)
52 KALHER TS-38-016-018-027/010123
(MAHADEV PALLE) 		3638016000NRG23040420231117052 06/04/2023 Samgamani 3638016WL048848 Samgamani 00415 SBIN0005651 722 722 Processed 11/05/2023 1434531260 MISS KUMMARI SANGAMANI STATE BANK OF INDIA(508548)
53 KALHER TS-38-016-018-027/010226
(MAHADEV PALLE) 		3638016000NRG23040420231117055 06/04/2023 Srikantha 3638016WL048848 Srikantha 00415 SBIN0005651 579 579 Processed 11/05/2023 1434531120 Mr. CHEEKOTI SRIKANTH INDIAN BANK(607105)
54 KALHER TS-38-016-018-027/010364
(MAHADEV PALLE) 		3638016000NRG23040420231117058 06/04/2023 Sayavva 3638016WL048848 Sayavva 00415 SBIN0005651 602 602 Processed 11/05/2023 1434531190 MISS GULA SAYAVVA STATE BANK OF INDIA(508548)
55 KALHER TS-38-016-018-027/010407
(MAHADEV PALLE) 		3638016000NRG23040420231117062 06/04/2023 Sailu 3638016WL048848 Sailu 00415 SBIN0005651 690 690 Processed 11/05/2023 1434531137 MRS KOMMULA SAILU STATE BANK OF INDIA(508548)
56 KALHER TS-38-016-018-027/010407
(MAHADEV PALLE) 		3638016000NRG23040420231117061 06/04/2023 Sathavva 3638016WL048848 Sathavva 00415 SBIN0005651 690 690 Processed 11/05/2023 1434531138 MISS KOMMULA SATYAVVA STATE BANK OF INDIA(508548)
57 KALHER TS-38-016-018-027/010434
(MAHADEV PALLE) 		3638016000NRG23040420231117066 06/04/2023 Badraiah 3638016WL048848 Badraiah 00415 SBIN0005651 575 575 Processed 11/05/2023 1434531118 MRS NIRUDI BADHRAIAH STATE BANK OF INDIA(508548)
58 KALHER TS-38-016-018-027/010576
(MAHADEV PALLE) 		3638016000NRG23040420231117069 06/04/2023 Manemma 3638016WL048848 Manemma 00415 SBIN0005651 120 120 Processed 11/05/2023 1434531193 MISS SUNKARI MANEMMA STATE BANK OF INDIA(508548)
59 KALHER TS-38-016-018-027/010578
(MAHADEV PALLE) 		3638016000NRG23040420231117070 06/04/2023 Lakshmi 3638016WL048848 Lakshmi 00415 SBIN0005651 240 240 Processed 11/05/2023 1434531116 GULAPALLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
60 KALHER TS-38-016-018-027/010675
(MAHADEV PALLE) 		3638016000NRG23040420231117075 06/04/2023 Venkayya 3638016WL048848 Venkayya 00415 SBIN0005651 720 720 Processed 11/05/2023 1434531123 MRS GADDAM VENKAT STATE BANK OF INDIA(508548)
61 KALHER TS-38-016-018-027/010705
(MAHADEV PALLE) 		3638016000NRG23040420231117077 06/04/2023 Savitha 3638016WL048848 Savitha 00415 SBIN0005651 348 348 Processed 11/05/2023 1434531122 MRS SUNKARI SAVITRI STATE BANK OF INDIA(508548)
62 KALHER TS-38-016-018-027/010715
(MAHADEV PALLE) 		3638016000NRG23040420231117079 06/04/2023 Gangavva 3638016WL048848 Gangavva 00415 SBIN0005651 232 232 Processed 11/05/2023 1434531121 MRS PADAMATI GANGAVVA STATE BANK OF INDIA(508548)
63 KALHER TS-38-016-018-027/010728
(MAHADEV PALLE) 		3638016000NRG23040420231117080 06/04/2023 Anitha 3638016WL048848 Anitha 00415 SBIN0005651 232 232 Processed 11/05/2023 1434531119 MISS SUNKARI ANITHA STATE BANK OF INDIA(508548)
64 KALHER TS-38-016-022-001/010012
(DEVUNIPALLI) 		3638016000NRG23040420231118480 06/04/2023 Sumantha Reddy 3638016WL048887 Sumantha Reddy 00415 SBIN0005651 418 418 Processed 11/05/2023 1434531113 MR JAGGAREDDYGAARI SUMANTH REDDY STATE BANK OF INDIA(508548)
65 KALHER TS-38-016-022-001/010021
(DEVUNIPALLI) 		3638016000NRG23040420231118484 06/04/2023 Raju 3638016WL048887 Raju 00415 SBIN0005651 721 721 Processed 11/05/2023 1434531115 MR PADMA RAJU SO VENKATESHAM STATE BANK OF INDIA(508548)
66 KALHER TS-38-016-022-001/010031
(DEVUNIPALLI) 		3638016000NRG23040420231118485 06/04/2023 Sudhaakar 3638016WL048887 Sudhaakar 00415 SBIN0005651 480 480 Processed 11/05/2023 1434531463 MR PADMA SUDHAKAR STATE BANK OF INDIA(508548)
67 KALHER TS-38-016-022-001/010036
(DEVUNIPALLI) 		3638016000NRG23040420231118489 06/04/2023 Kista reddy 3638016WL048887 Kista reddy 00415 SBIN0005651 105 105 Processed 11/05/2023 1434531106 MR JAGGAREDDIGARI KRISHNA REDDY STATE BANK OF INDIA(508548)
68 KALHER TS-38-016-022-001/010409
(DEVUNIPALLI) 		3638016000NRG23040420231118502 06/04/2023 Anjaneyulu 3638016WL048887 Anjaneyulu 00415 SBIN0005651 360 360 Processed 11/05/2023 1434531236 PADMA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
69 KALHER TS-38-016-022-001/010434
(DEVUNIPALLI) 		3638016000NRG23040420231118505 06/04/2023 Sushila 3638016WL048887 Sushila 00415 SBIN0005651 480 480 Processed 11/05/2023 1434531477 MR VADLA SUSHILA WO NARSIMULU STATE BANK OF INDIA(508548)
70 KALHER TS-38-016-022-001/010533
(DEVUNIPALLI) 		3638016000NRG23040420231118506 06/04/2023 Sailu 3638016WL048887 Sailu 00415 SBIN0005651 627 627 Processed 11/05/2023 1434531109 MR KURMA SAILOO SO BEERGONDA STATE BANK OF INDIA(508548)
71 KALHER TS-38-016-022-001/010533
(DEVUNIPALLI) 		3638016000NRG23040420231118507 06/04/2023 Vittavva 3638016WL048887 Vittavva 00415 SBIN0005651 603 603 Processed 11/05/2023 1434531108 MS KURMA VITTAVVA WO SAILU STATE BANK OF INDIA(508548)
72 KALHER TS-38-016-022-001/010534
(DEVUNIPALLI) 		3638016000NRG23040420231118508 06/04/2023 Sangaiah 3638016WL048887 Sangaiah 00415 SBIN0005651 720 720 Processed 11/05/2023 1434531105 MR BANDA SANGAIAH STATE BANK OF INDIA(508548)
73 KALHER TS-38-016-022-001/010649
(DEVUNIPALLI) 		3638016000NRG23040420231118514 06/04/2023 Govindamma 3638016WL048887 Govindamma 00415 SBIN0005651 722 722 Processed 11/05/2023 1434531134 MRS KUMMARI GOVINDAMMA STATE BANK OF INDIA(508548)
74 KALHER TS-38-016-022-001/010657
(DEVUNIPALLI) 		3638016000NRG23040420231118516 06/04/2023 Sailu 3638016WL048887 Sailu 00415 SBIN0005651 723 723 Processed 11/05/2023 1434531112 CHINNA NAMILLA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
75 KALHER TS-38-016-022-001/010657
(DEVUNIPALLI) 		3638016000NRG23040420231118517 06/04/2023 Swarupa 3638016WL048887 Swarupa 00415 SBIN0005651 723 723 Processed 11/05/2023 1434531133 Chinanamela Swarupa China GENERAL POST OFFICE(607245)
76 KALHER TS-38-016-022-001/010664
(DEVUNIPALLI) 		3638016000NRG23040420231118520 06/04/2023 Anjayya 3638016WL048887 Anjayya 00415 SBIN0005651 722 722 Processed 11/05/2023 1434531114 CHINTHAKAYALA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
77 KALHER TS-38-016-022-001/010664
(DEVUNIPALLI) 		3638016000NRG23040420231118521 06/04/2023 Hanmavva 3638016WL048887 Hanmavva 00415 SBIN0005651 722 722 Processed 11/05/2023 1434531107 CHINTHAKAYALA HANMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
78 KALHER TS-38-016-022-001/010679
(DEVUNIPALLI) 		3638016000NRG23040420231117192 06/04/2023 Ramesh 3638016WL048860 Ramesh 00415 SBIN0005651 1715 1715 Processed 11/05/2023 1434531111 MRS KUMMARI RAMESH STATE BANK OF INDIA(508548)
79 KALHER TS-38-016-022-001/010679
(DEVUNIPALLI) 		3638016000NRG23030420231100086 06/04/2023 Ramesh 3638016WL048384 Ramesh 00415 SBIN0005651 2940 2940 Processed 11/05/2023 1434531110 MRS KUMMARI RAMESH STATE BANK OF INDIA(508548)
80 KALHER TS-38-016-022-001/010844
(DEVUNIPALLI) 		3638016000NRG23030420231100144 06/04/2023 Anandam 3638016WL048389 Anandam 00415 SBIN0005651 2990 2990 Processed 11/05/2023 1434531450 MR GADILA ANANDAM STATE BANK OF INDIA(508548)
81 KALHER TS-38-016-022-001/010844
(DEVUNIPALLI) 		3638016000NRG23040420231117194 06/04/2023 Anandam 3638016WL048862 Anandam 00415 SBIN0005651 1023 1023 Processed 11/05/2023 1434531449 MR GADILA ANANDAM STATE BANK OF INDIA(508548)
82 KALHER TS-38-016-022-001/010948
(DEVUNIPALLI) 		3638016000NRG23040420231118529 06/04/2023 Sujatha 3638016WL048887 Sujatha 00415 SBIN0005651 600 600 Processed 11/05/2023 1434531128 Sujatha Namila GENERAL POST OFFICE(607245)
83 KALHER TS-38-016-022-001/010992
(DEVUNIPALLI) 		3638016000NRG23040420231118533 06/04/2023 Shoban babu 3638016WL048887 Shoban babu 00415 SBIN0005651 240 240 Processed 11/05/2023 1434531457 PADMA SHOBAN BABU INDIA POST PAYMENTS BANK LIMITED(508528)
84 KALHER TS-38-016-022-001/011124
(DEVUNIPALLI) 		3638016000NRG23040420231117287 06/04/2023 Aparna 3638016WL048865 Aparna 00415 SBIN0005651 1028 1028 Processed 11/05/2023 1434531131 MISS BYAGARI APARNA STATE BANK OF INDIA(508548)
85 KALHER TS-38-016-022-001/011124
(DEVUNIPALLI) 		3638016000NRG23030420231100397 06/04/2023 Aparna 3638016WL048401 Aparna 00415 SBIN0005651 3084 3084 Processed 11/05/2023 1434531132 MISS BYAGARI APARNA STATE BANK OF INDIA(508548)
86 KALHER TS-38-016-022-001/11140
(DEVUNIPALLI) 		3638016000NRG23040420231118540 06/04/2023 Kai Sayavva 3638016WL048887 Kai Sayavva 00415 SBIN0005651 721 721 Processed 11/05/2023 1434531129 KAI SAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
87 KALHER TS-38-016-027-001/010019
(INDRA NAGER) 		3638016000NRG23040420231113614 06/04/2023 samki bai 3638016WL048730 samki bai 00415 SBIN0005651 700 700 Processed 11/05/2023 1434531296 Mrs. VISLAVATH SAMKI BAI CENTRAL BANK OF INDIA(607115)
88 KALHER TS-38-016-027-001/010020
(INDRA NAGER) 		3638016000NRG23040420231113615 06/04/2023 savithri 3638016WL048730 savithri 00415 SBIN0005651 700 700 Processed 11/05/2023 1434531309 MS AJMEERA SAVITHRI STATE BANK OF INDIA(508548)
89 KALHER TS-38-016-027-001/010671
(INDRA NAGER) 		3638016000NRG23040420231113618 06/04/2023 Gammi 3638016WL048730 Gammi 00415 SBIN0005651 625 625 Processed 11/05/2023 1434531474 MRS LAMBADIHALAVATH GAMINI BAI WO SARVAN STATE BANK OF INDIA(508548)
90 KALHER TS-38-016-027-001/010675
(INDRA NAGER) 		3638016000NRG23040420231113620 06/04/2023 Shankar 3638016WL048730 Shankar 00415 SBIN0005651 625 625 Processed 11/05/2023 1434531447 MR SHANKAR KETHAVATH STATE BANK OF INDIA(508548)
91 KALHER TS-38-016-027-001/011384
(INDRA NAGER) 		3638016000NRG23040420231113622 06/04/2023 Jyothi 3638016WL048730 Jyothi 00415 SBIN0005651 611 611 Processed 11/05/2023 1434531153 MRS MALOTH JYOTHI STATE BANK OF INDIA(508548)
92 KALHER TS-38-016-027-001/011384
(INDRA NAGER) 		3638016000NRG23040420231113621 06/04/2023 Om kar 3638016WL048730 Om kar 00415 SBIN0005651 611 611 Processed 11/05/2023 1434531152 MR OMKAR MALOTH STATE BANK OF INDIA(508548)
93 KALHER TS-38-016-027-001/011388
(INDRA NAGER) 		3638016000NRG23040420231113623 06/04/2023 Bujji bai 3638016WL048730 Bujji bai 00415 SBIN0005651 611 611 Processed 11/05/2023 1434531473 MRS LAMBADI ENA BUJJI WO SUNDAR STATE BANK OF INDIA(508548)
94 KALHER TS-38-016-027-001/011528
(INDRA NAGER) 		3638016000NRG23040420231113626 06/04/2023 Sunita bai 3638016WL048730 Sunita bai 00415 SBIN0005651 645 645 Processed 11/05/2023 1434531197 MRS TARAVATH SUNITHA STATE BANK OF INDIA(508548)
95 KALHER TS-38-016-027-001/011761
(INDRA NAGER) 		3638016000NRG23040420231113627 06/04/2023 Miri bai 3638016WL048730 Miri bai 00415 SBIN0005651 625 625 Processed 11/05/2023 1434531346 MRS THARAVATH MERI BAI STATE BANK OF INDIA(508548)
96 KALHER TS-38-016-027-001/011934
(INDRA NAGER) 		3638016000NRG23040420231113629 06/04/2023 sairam 3638016WL048730 sairam 00415 SBIN0005651 601 601 Processed 11/05/2023 1434531203 Mr. RAMAVATH SAI RAM SO RAMAVATH HIRAMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 KALHER TS-38-016-027-001/011936
(INDRA NAGER) 		3638016000NRG23040420231113631 06/04/2023 devuli 3638016WL048730 devuli 00415 SBIN0005651 408 408 Processed 11/05/2023 1434531250 MRS RAMAVATH DEVULI WO VITTAL STATE BANK OF INDIA(508548)
98 KALHER TS-38-016-027-001/011975
(INDRA NAGER) 		3638016000NRG23040420231113632 06/04/2023 dasarath 3638016WL048730 dasarath 00415 SBIN0005651 680 680 Processed 11/05/2023 1434531467 Banovath Dasharat Banovat GENERAL POST OFFICE(607245)
99 KALHER TS-38-016-027-001/011977
(INDRA NAGER) 		3638016000NRG23040420231113633 06/04/2023 chandi bai 3638016WL048730 chandi bai 00415 SBIN0005651 680 680 Processed 11/05/2023 1434531472 MRS RAMAVATH LAMBAI CHANDI BAI WO DASARA STATE BANK OF INDIA(508548)
100 KALHER TS-38-016-038-001/010001
(POMYANAIK THANDA) 		3638016000NRG23060420231131170 06/04/2023 Raju 3638016WL049227 Raju 00415 SBIN0005651 793 793 Processed 11/05/2023 1434531304 MR DHARAVATH RAJU STATE BANK OF INDIA(508548)
101 KALHER TS-38-016-038-001/010001
(POMYANAIK THANDA) 		3638016000NRG23060420231131171 06/04/2023 Raju 3638016WL049227 Raju 00415 SBIN0005651 672 672 Processed 11/05/2023 1434531305 MR DHARAVATH RAJU STATE BANK OF INDIA(508548)
102 KALHER TS-38-016-038-001/010002
(POMYANAIK THANDA) 		3638016000NRG23060420231131172 06/04/2023 Mohan 3638016WL049227 Mohan 00415 SBIN0005651 672 672 Processed 11/05/2023 1434530966 KETHAVATH MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
103 KALHER TS-38-016-038-001/010005
(POMYANAIK THANDA) 		3638016000NRG23060420231131173 06/04/2023 Ramesh 3638016WL049227 Ramesh 00415 SBIN0005651 672 672 Processed 11/05/2023 1434531141 PATHULOTHU RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
104 KALHER TS-38-016-038-001/010711
(POMYANAIK THANDA) 		3638016000NRG23060420231131174 06/04/2023 Duribai 3638016WL049227 Duribai 00415 SBIN0005651 672 672 Processed 11/05/2023 1434531135 PATHULOTHU DURI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 KALHER TS-38-016-038-001/010711
(POMYANAIK THANDA) 		3638016000NRG23060420231131175 06/04/2023 Duribai 3638016WL049227 Duribai 00415 SBIN0005651 793 793 Processed 11/05/2023 1434531136 PATHULOTHU DURI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 KALHER TS-38-016-038-001/010828
(POMYANAIK THANDA) 		3638016000NRG23060420231131176 06/04/2023 Rekhya 3638016WL049227 Rekhya 00415 SBIN0005651 661 661 Processed 11/05/2023 1434531445 LAMBADI REKYA INDIA POST PAYMENTS BANK LIMITED(508528)
107 KALHER TS-38-016-038-001/010828
(POMYANAIK THANDA) 		3638016000NRG23060420231131178 06/04/2023 Rekhya 3638016WL049227 Rekhya 00415 SBIN0005651 672 672 Processed 11/05/2023 1434531446 LAMBADI REKYA INDIA POST PAYMENTS BANK LIMITED(508528)
108 KALHER TS-38-016-038-001/010876
(POMYANAIK THANDA) 		3638016000NRG23060420231131183 06/04/2023 Maalibai 3638016WL049227 Maalibai 00415 SBIN0005651 793 793 Processed 11/05/2023 1434531297 Maalibai Lambadi Lambadi GENERAL POST OFFICE(607245)
109 KALHER TS-38-016-038-001/010876
(POMYANAIK THANDA) 		3638016000NRG23060420231131184 06/04/2023 Maalibai 3638016WL049227 Maalibai 00415 SBIN0005651 672 672 Processed 11/05/2023 1434531298 Maalibai Lambadi Lambadi GENERAL POST OFFICE(607245)
110 KALHER TS-38-016-038-001/011060
(POMYANAIK THANDA) 		3638016000NRG23060420231131185 06/04/2023 Jairam 3638016WL049227 Jairam 00415 SBIN0005651 672 672 Processed 11/05/2023 1434531456 LAMBADI JAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
111 KALHER TS-38-016-038-001/011060
(POMYANAIK THANDA) 		3638016000NRG23060420231131187 06/04/2023 Jairam 3638016WL049227 Jairam 00415 SBIN0005651 793 793 Processed 11/05/2023 1434531455 LAMBADI JAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
112 KALHER TS-38-016-038-001/011062
(POMYANAIK THANDA) 		3638016000NRG23060420231131190 06/04/2023 Ravan 3638016WL049227 Ravan 00415 SBIN0005651 817 817 Processed 11/05/2023 1434531347 DEVASOTH RAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
113 KALHER TS-38-016-038-001/011104
(POMYANAIK THANDA) 		3638016000NRG23060420231131194 06/04/2023 Devisingh 3638016WL049227 Devisingh 00415 SBIN0005651 676 676 Processed 11/05/2023 1434531251 MRS LAMBADI DEVISINGH STATE BANK OF INDIA(508548)
114 KALHER TS-38-016-038-001/011121
(POMYANAIK THANDA) 		3638016000NRG23060420231131196 06/04/2023 Umli Bai 3638016WL049227 Umli Bai 00415 SBIN0005651 661 661 Processed 11/05/2023 1434531489 MRS LAMBADI UMLI BAI WO GOVARDHAN STATE BANK OF INDIA(508548)
115 KALHER TS-38-016-038-001/011312
(POMYANAIK THANDA) 		3638016000NRG23060420231131201 06/04/2023 Bijini Bai 3638016WL049227 Bijini Bai 00415 SBIN0005651 661 661 Processed 11/05/2023 1434531291 DEVASOTH BEEJINNI BAYI INDIA POST PAYMENTS BANK LIMITED(508528)
116 KALHER TS-38-016-038-001/011312
(POMYANAIK THANDA) 		3638016000NRG23060420231131203 06/04/2023 Bijini Bai 3638016WL049227 Bijini Bai 00415 SBIN0005651 793 793 Processed 11/05/2023 1434531290 DEVASOTH BEEJINNI BAYI INDIA POST PAYMENTS BANK LIMITED(508528)
117 KALHER TS-38-016-038-001/011312
(POMYANAIK THANDA) 		3638016000NRG23060420231131202 06/04/2023 Dhipla 3638016WL049227 Dhipla 00415 SBIN0005651 793 793 Processed 11/05/2023 1434531465 DEVASOTH DIPLANAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
118 KALHER TS-38-016-038-001/011312
(POMYANAIK THANDA) 		3638016000NRG23060420231131200 06/04/2023 Dhipla 3638016WL049227 Dhipla 00415 SBIN0005651 661 661 Processed 11/05/2023 1434531464 DEVASOTH DIPLANAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
119 KALHER TS-38-016-038-001/011417
(POMYANAIK THANDA) 		3638016000NRG23060420231131207 06/04/2023 sangram 3638016WL049227 sangram 00415 SBIN0005651 793 793 Processed 11/05/2023 1434531237 MR SANGRAM DHARAVATH STATE BANK OF INDIA(508548)
120 KALHER TS-38-016-038-001/011417
(POMYANAIK THANDA) 		3638016000NRG23060420231131209 06/04/2023 sangram 3638016WL049227 sangram 00415 SBIN0005651 661 661 Processed 11/05/2023 1434531238 MR SANGRAM DHARAVATH STATE BANK OF INDIA(508548)
121 KALHER TS-38-016-038-001/011531
(POMYANAIK THANDA) 		3638016000NRG23060420231131210 06/04/2023 Sali bai 3638016WL049227 Sali bai 00415 SBIN0005651 661 661 Processed 11/05/2023 1434531495 DARAVATH SALIBAY INDIA POST PAYMENTS BANK LIMITED(508528)
122 KALHER TS-38-016-038-001/011531
(POMYANAIK THANDA) 		3638016000NRG23060420231131211 06/04/2023 Sali bai 3638016WL049227 Sali bai 00415 SBIN0005651 793 793 Processed 11/05/2023 1434530963 DARAVATH SALIBAY INDIA POST PAYMENTS BANK LIMITED(508528)
123 KALHER TS-38-016-038-001/011531
(POMYANAIK THANDA) 		3638016000NRG23060420231131212 06/04/2023 Shanker 3638016WL049227 Shanker 00415 SBIN0005651 793 793 Processed 11/05/2023 1434531448 MR DARAVATH SHANKAR STATE BANK OF INDIA(508548)
124 KALHER TS-38-016-038-001/011558
(POMYANAIK THANDA) 		3638016000NRG23060420231131213 06/04/2023 Lakshiman 3638016WL049227 Lakshiman 00415 SBIN0005651 793 793 Processed 11/05/2023 1434531244 KETAVATH LAMBADI LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
125 KALHER TS-38-016-038-001/011558
(POMYANAIK THANDA) 		3638016000NRG23060420231131215 06/04/2023 Lakshiman 3638016WL049227 Lakshiman 00415 SBIN0005651 661 661 Processed 11/05/2023 1434531245 KETAVATH LAMBADI LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
126 KALHER TS-38-016-038-001/011562
(POMYANAIK THANDA) 		3638016000NRG23060420231131218 06/04/2023 Chavli Bai 3638016WL049227 Chavli Bai 00415 SBIN0005651 805 805 Processed 11/05/2023 1434531139 JADHOLE CHAVULLI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
127 KALHER TS-38-016-038-001/011694
(POMYANAIK THANDA) 		3638016000NRG23060420231131237 06/04/2023 Ashok 3638016WL049227 Ashok 00415 SBIN0005651 671 671 Processed 11/05/2023 1434531258 PATHULOTHU ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
128 KALHER TS-38-016-038-001/011694
(POMYANAIK THANDA) 		3638016000NRG23060420231131238 06/04/2023 Ashok 3638016WL049227 Ashok 00415 SBIN0005651 800 800 Processed 11/05/2023 1434531259 PATHULOTHU ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
129 KALHER TS-38-016-038-001/011695
(POMYANAIK THANDA) 		3638016000NRG23060420231131240 06/04/2023 Keshanayak 3638016WL049227 Keshanayak 00415 SBIN0005651 656 656 Processed 11/05/2023 1434531254 DARAVATH KESAYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
130 KALHER TS-38-016-038-001/011695
(POMYANAIK THANDA) 		3638016000NRG23060420231131241 06/04/2023 Lakshimi 3638016WL049227 Lakshimi 00415 SBIN0005651 656 656 Processed 11/05/2023 1434531257 DARAVATH LAKSHMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
131 KALHER TS-38-016-038-001/011697
(POMYANAIK THANDA) 		3638016000NRG23060420231131247 06/04/2023 Lali Bai 3638016WL049227 Lali Bai 00415 SBIN0005651 769 769 Processed 11/05/2023 1434531204 MRS LAMBADI LALITHA BAI STATE BANK OF INDIA(508548)
132 KALHER TS-38-016-038-001/011697
(POMYANAIK THANDA) 		3638016000NRG23060420231131249 06/04/2023 Lali Bai 3638016WL049227 Lali Bai 00415 SBIN0005651 656 656 Processed 11/05/2023 1434531481 MRS LAMBADI LALITHA BAI STATE BANK OF INDIA(508548)
133 KALHER TS-38-016-038-001/011697
(POMYANAIK THANDA) 		3638016000NRG23060420231131248 06/04/2023 Sakri Bai 3638016WL049227 Sakri Bai 00415 SBIN0005651 656 656 Processed 11/05/2023 1434531462 DEVSOTHA SAKRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 KALHER TS-38-016-038-001/011697
(POMYANAIK THANDA) 		3638016000NRG23060420231131246 06/04/2023 Sakri Bai 3638016WL049227 Sakri Bai 00415 SBIN0005651 769 769 Processed 11/05/2023 1434531461 DEVSOTHA SAKRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 KALHER TS-38-016-038-001/011728
(POMYANAIK THANDA) 		3638016000NRG23060420231131260 06/04/2023 Bakshaya Nayak 3638016WL049227 Bakshaya Nayak 00415 SBIN0005651 513 513 Processed 11/05/2023 1434531308 MR LAMBADI BAKSHA NAIK SO SOMLA NAIK STATE BANK OF INDIA(508548)
136 KALHER TS-38-016-038-001/011728
(POMYANAIK THANDA) 		3638016000NRG23060420231131261 06/04/2023 Jothi Bai 3638016WL049227 Jothi Bai 00415 SBIN0005651 513 513 Processed 11/05/2023 1434531466 LAMBADI JYOTHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
137 KALHER TS-38-016-038-001/011749
(POMYANAIK THANDA) 		3638016000NRG23060420231131262 06/04/2023 Mira Bai 3638016WL049227 Mira Bai 00415 SBIN0005651 513 513 Processed 11/05/2023 1434531492 KETHAVATH MEERA BAY INDIA POST PAYMENTS BANK LIMITED(508528)
138 KALHER TS-38-016-038-001/011749
(POMYANAIK THANDA) 		3638016000NRG23060420231131264 06/04/2023 Mira Bai 3638016WL049227 Mira Bai 00415 SBIN0005651 667 667 Processed 11/05/2023 1434531493 KETHAVATH MEERA BAY INDIA POST PAYMENTS BANK LIMITED(508528)
139 KALHER TS-38-016-038-001/011749
(POMYANAIK THANDA) 		3638016000NRG23060420231131265 06/04/2023 Tarya Sing 3638016WL049227 Tarya Sing 00415 SBIN0005651 800 800 Processed 11/05/2023 1434530971 KETHAVATH THARYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
140 KALHER TS-38-016-038-001/011749
(POMYANAIK THANDA) 		3638016000NRG23060420231131263 06/04/2023 Tarya Sing 3638016WL049227 Tarya Sing 00415 SBIN0005651 641 641 Processed 11/05/2023 1434530970 KETHAVATH THARYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
141 KALHER TS-38-016-038-001/012086
(POMYANAIK THANDA) 		3638016000NRG23060420231131279 06/04/2023 Changi Bai 3638016WL049227 Changi Bai 00415 SBIN0005651 655 655 Processed 11/05/2023 1434531295 MS LAMBDI CHANGALBAY STATE BANK OF INDIA(508548)
142 KALHER TS-38-016-038-001/012102
(POMYANAIK THANDA) 		3638016000NRG23060420231131287 06/04/2023 Bujji bai 3638016WL049227 Bujji bai 00415 SBIN0005651 655 655 Processed 11/05/2023 1434530969 MRS NUNAVATH BUJJIBAY STATE BANK OF INDIA(508548)
143 KALHER TS-38-016-038-001/012102
(POMYANAIK THANDA) 		3638016000NRG23060420231131286 06/04/2023 Sita ram 3638016WL049227 Sita ram 00415 SBIN0005651 655 655 Processed 11/05/2023 1434531494 MR NUNAVATH SITHARAM SO NARA NAYAK STATE BANK OF INDIA(508548)
144 KALHER TS-38-016-038-001/012115
(POMYANAIK THANDA) 		3638016000NRG23060420231131288 06/04/2023 Kishan 3638016WL049227 Kishan 00415 SBIN0005651 404 404 Processed 11/05/2023 1434531206 DARAVATH KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
145 KALHER TS-38-016-038-001/012157
(POMYANAIK THANDA) 		3638016000NRG23060420231131301 06/04/2023 Venkatesham 3638016WL049227 Venkatesham 00415 SBIN0005651 799 799 Processed 11/05/2023 1434531255 MR VISLAVATH VENKATESHAM SO DEVULA NAYAK STATE BANK OF INDIA(508548)
146 KALHER TS-38-016-038-001/012157
(POMYANAIK THANDA) 		3638016000NRG23060420231131303 06/04/2023 Venkatesham 3638016WL049227 Venkatesham 00415 SBIN0005651 517 517 Processed 11/05/2023 1434531256 MR VISLAVATH VENKATESHAM SO DEVULA NAYAK STATE BANK OF INDIA(508548)
147 KALHER TS-38-016-038-001/012161
(POMYANAIK THANDA) 		3638016000NRG23060420231131313 06/04/2023 Sali Bai 3638016WL049227 Sali Bai 00415 SBIN0005651 817 817 Processed 11/05/2023 1434531307 MS DEVASOTH SALI BAI WO SARVAN STATE BANK OF INDIA(508548)
148 KALHER TS-38-016-038-001/012161
(POMYANAIK THANDA) 		3638016000NRG23060420231131311 06/04/2023 Sali Bai 3638016WL049227 Sali Bai 00415 SBIN0005651 646 646 Processed 11/05/2023 1434531306 MS DEVASOTH SALI BAI WO SARVAN STATE BANK OF INDIA(508548)
149 KALHER TS-38-016-038-001/012161
(POMYANAIK THANDA) 		3638016000NRG23060420231131312 06/04/2023 Sarvan 3638016WL049227 Sarvan 00415 SBIN0005651 651 651 Processed 11/05/2023 1434531315 MR LAMBADI SARVAN STATE BANK OF INDIA(508548)
150 KALHER TS-38-016-038-001/012161
(POMYANAIK THANDA) 		3638016000NRG23060420231131314 06/04/2023 Sarvan 3638016WL049227 Sarvan 00415 SBIN0005651 817 817 Processed 11/05/2023 1434531314 MR LAMBADI SARVAN STATE BANK OF INDIA(508548)
151 KALHER TS-38-016-038-001/012162
(POMYANAIK THANDA) 		3638016000NRG23060420231131315 06/04/2023 Maruti 3638016WL049227 Maruti 00415 SBIN0005651 651 651 Processed 11/05/2023 1434531312 LAMBADI MARUTHI INDIA POST PAYMENTS BANK LIMITED(508528)
152 KALHER TS-38-016-038-001/012162
(POMYANAIK THANDA) 		3638016000NRG23060420231131317 06/04/2023 Maruti 3638016WL049227 Maruti 00415 SBIN0005651 781 781 Processed 11/05/2023 1434531313 LAMBADI MARUTHI INDIA POST PAYMENTS BANK LIMITED(508528)
153 KALHER TS-38-016-038-001/012162
(POMYANAIK THANDA) 		3638016000NRG23060420231131318 06/04/2023 Mohan 3638016WL049227 Mohan 00415 SBIN0005651 781 781 Processed 11/05/2023 1434531345 MR MOHAN DEVASOTH STATE BANK OF INDIA(508548)
154 KALHER TS-38-016-038-001/012163
(POMYANAIK THANDA) 		3638016000NRG23060420231131320 06/04/2023 Gopal 3638016WL049227 Gopal 00415 SBIN0005651 781 781 Processed 11/05/2023 1434531252 MRS DEVASOTH GOPAL STATE BANK OF INDIA(508548)
155 KALHER TS-38-016-038-001/012163
(POMYANAIK THANDA) 		3638016000NRG23060420231131322 06/04/2023 Gopal 3638016WL049227 Gopal 00415 SBIN0005651 651 651 Processed 11/05/2023 1434531253 MRS DEVASOTH GOPAL STATE BANK OF INDIA(508548)
156 KALHER TS-38-016-038-001/012164
(POMYANAIK THANDA) 		3638016000NRG23060420231131327 06/04/2023 Shankar 3638016WL049227 Shankar 00415 SBIN0005651 807 807 Processed 11/05/2023 1434531294 MR LAMBADI SANKAR STATE BANK OF INDIA(508548)
157 KALHER TS-38-016-038-001/012164
(POMYANAIK THANDA) 		3638016000NRG23060420231131324 06/04/2023 Shankar 3638016WL049227 Shankar 00415 SBIN0005651 521 521 Processed 11/05/2023 1434531293 MR LAMBADI SANKAR STATE BANK OF INDIA(508548)
158 KALHER TS-38-016-038-001/012164
(POMYANAIK THANDA) 		3638016000NRG23060420231131326 06/04/2023 Vinod 3638016WL049227 Vinod 00415 SBIN0005651 651 651 Processed 11/05/2023 1434531145 LAMBADI VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
159 KALHER TS-38-016-038-001/012164
(POMYANAIK THANDA) 		3638016000NRG23060420231131329 06/04/2023 Vinod 3638016WL049227 Vinod 00415 SBIN0005651 807 807 Processed 11/05/2023 1434531144 LAMBADI VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
160 KALHER TS-38-016-038-001/012170
(POMYANAIK THANDA) 		3638016000NRG23060420231131330 06/04/2023 Laxmibai 3638016WL049227 Laxmibai 00415 SBIN0005651 651 651 Processed 11/05/2023 1434531475 KETHAVATH LAXMI BAY INDIA POST PAYMENTS BANK LIMITED(508528)
161 KALHER TS-38-016-038-001/012170
(POMYANAIK THANDA) 		3638016000NRG23060420231131331 06/04/2023 Srinu 3638016WL049227 Srinu 00415 SBIN0005651 651 651 Processed 11/05/2023 1434531146 KETHAVATH SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
162 KALHER TS-38-016-038-001/012171
(POMYANAIK THANDA) 		3638016000NRG23060420231131333 06/04/2023 Shenkar 3638016WL049227 Shenkar 00415 SBIN0005651 656 656 Processed 11/05/2023 1434530968 KETHAVATH SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
163 KALHER TS-38-016-038-001/012171
(POMYANAIK THANDA) 		3638016000NRG23060420231131332 06/04/2023 vijayya 3638016WL049227 vijayya 00415 SBIN0005651 656 656 Processed 11/05/2023 1434531491 KETHAVATH VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
164 KALHER TS-38-016-038-001/012273
(POMYANAIK THANDA) 		3638016000NRG23060420231131348 06/04/2023 Nilya Nayak 3638016WL049227 Nilya Nayak 00415 SBIN0005651 805 805 Processed 11/05/2023 1434531316 MR NEELYANAYAK KETHAVATH STATE BANK OF INDIA(508548)
165 KALHER TS-38-016-038-001/012419
(POMYANAIK THANDA) 		3638016000NRG23060420231131350 06/04/2023 soni bai 3638016WL049227 soni bai 00415 SBIN0005651 656 656 Processed 11/05/2023 1434531140 MISS JADAV SONYBAI STATE BANK OF INDIA(508548)
166 KALHER TS-38-016-038-001/012423
(POMYANAIK THANDA) 		3638016000NRG23060420231131354 06/04/2023 Jyothi 3638016WL049227 Jyothi 00415 SBIN0005651 781 781 Processed 11/05/2023 1434531142 LAKAVATH JYOTHI BAI UNION BANK OF INDIA(508500)
167 KALHER TS-38-016-038-001/012423
(POMYANAIK THANDA) 		3638016000NRG23060420231131352 06/04/2023 Jyothi 3638016WL049227 Jyothi 00415 SBIN0005651 656 656 Processed 11/05/2023 1434531143 LAKAVATH JYOTHI BAI UNION BANK OF INDIA(508500)
168 KALHER TS-38-016-038-001/012483
(POMYANAIK THANDA) 		3638016000NRG23060420231131358 06/04/2023 jaipal 3638016WL049227 jaipal 00415 SBIN0005651 817 817 Processed 11/05/2023 1434530964 PATHULOTHU JAIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
169 KALHER TS-38-016-038-001/012483
(POMYANAIK THANDA) 		3638016000NRG23060420231131359 06/04/2023 samki bai 3638016WL049227 samki bai 00415 SBIN0005651 817 817 Processed 11/05/2023 1434530967 PATHLOTH SAMUKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
170 KALHER TS-38-016-038-001/12487
(POMYANAIK THANDA) 		3638016000NRG23060420231131364 06/04/2023 Venkat 3638016WL049227 Venkat 00415 SBIN0005651 651 651 Processed 11/05/2023 1434531301 MR VISLAVATH VENKAT STATE BANK OF INDIA(508548)
171 KALHER TS-38-016-038-001/12487
(POMYANAIK THANDA) 		3638016000NRG23060420231131365 06/04/2023 Venkat 3638016WL049227 Venkat 00415 SBIN0005651 769 769 Processed 11/05/2023 1434531302 MR VISLAVATH VENKAT STATE BANK OF INDIA(508548)
172 KALHER TS-38-016-039-001/011637
(RAMCHANDER THANDA) 		3638016000NRG23040420231117046 06/04/2023 manya 3638016WL048846 manya 00415 SBIN0005651 1542 1542 Processed 11/05/2023 1434531468 MR DEVSOTH MUNYA NAIK STATE BANK OF INDIA(508548)
SubTotal 115296 115296
173 KALHER TS-38-016-008-009/012265
(KALHER) 		3638016000NRG23040420231115568 06/04/2023 Savitha 3638016WL048806 Savitha 00415 SBIN0006631 435 435 Processed 11/05/2023 1434531247 KODI SAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
174 KALHER TS-38-016-016-024/010378
(MUNGEPALLE) 		3638016000NRG23010420231088650 06/04/2023 Gopal 3638016WL047992 Gopal 00415 SBIN0006631 2450 2450 Processed 11/05/2023 1434531487 NAIKOTI GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
175 KALHER TS-38-016-018-027/010661
(MAHADEV PALLE) 		3638016000NRG23040420231117072 06/04/2023 Gopal 3638016WL048848 Gopal 00415 SBIN0006631 720 720 Processed 11/05/2023 1434531124 MR GOPAL MAGI STATE BANK OF INDIA(508548)
176 KALHER TS-38-016-022-001/011127
(DEVUNIPALLI) 		3638016000NRG23040420231118536 06/04/2023 Sandhyarani 3638016WL048887 Sandhyarani 00415 SBIN0006631 360 360 Processed 11/05/2023 1434531243 MR SANDYARANI GORUGANTI STATE BANK OF INDIA(508548)
177 KALHER TS-38-016-027-001/010013
(INDRA NAGER) 		3638016000NRG23040420231113613 06/04/2023 paramesh 3638016WL048730 paramesh 00415 SBIN0006631 700 700 Processed 11/05/2023 1434531207 AJMERA PARAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
178 KALHER TS-38-016-032-001/010356
(KHANAPOOR [B]) 		3638016000NRG23030420231100376 06/04/2023 Sailu 3638016WL048398 Sailu 00415 SBIN0006631 1542 1542 Processed 11/05/2023 1434531130 BEGARI SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
179 KALHER TS-38-016-036-001/010122
(MEERKHANPET) 		3638016000NRG23040420231117085 06/04/2023 Pemtayya 3638016WL048853 Pemtayya 00415 SBIN0006631 771 771 Processed 11/05/2023 1434531482 NEERUDI PENTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6978 6978
180 KALHER TS-38-016-005-005/010398
(BIBIPET) 		3638016000NRG23040420231114209 06/04/2023 Baskar 3638016WL048756 Baskar 00415 SBIN0012969 340 340 Processed 11/05/2023 1434531459 UPPARI BHASKER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 340 340
181 KALHER TS-38-016-027-001/010069
(INDRA NAGER) 		3638016000NRG23040420231113617 06/04/2023 Lalitha 3638016WL048730 Lalitha 00415 SBIN0020271 700 700 Processed 11/05/2023 1434531360 MS JADAV LALITHA STATE BANK OF INDIA(508548)
SubTotal 700 700
182 KALHER TS-38-016-005-005/011665
(BIBIPET) 		3638016000NRG23040420231117083 06/04/2023 gangavva 3638016WL048851 gangavva 00415 SBIN0020445 1028 1028 Processed 11/05/2023 1434531486 MS CHAKALI GANGAVVA STATE BANK OF INDIA(508548)
183 KALHER TS-38-016-005-005/011682
(BIBIPET) 		3638016000NRG23040420231114249 06/04/2023 Anjavva 3638016WL048756 Anjavva 00415 SBIN0020445 342 342 Processed 11/05/2023 1434531103 KARRE KURMA ANJAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
184 KALHER TS-38-016-005-005/011682
(BIBIPET) 		3638016000NRG23040420231114248 06/04/2023 Balu gonda 3638016WL048756 Balu gonda 00415 SBIN0020445 456 456 Processed 11/05/2023 1434531102 KARREKURMA BAALGONDA INDIA POST PAYMENTS BANK LIMITED(508528)
185 KALHER TS-38-016-007-008/010281
(KRISHNAPOOR) 		3638016000NRG23030420231103229 06/04/2023 jyothi 3638016WL048471 jyothi 00415 SBIN0020445 840 840 Processed 11/05/2023 1434531149 MRS KARRE JYOTHI STATE BANK OF INDIA(508548)
186 KALHER TS-38-016-007-008/011253
(KRISHNAPOOR) 		3638016000NRG23030420231103262 06/04/2023 Rubel 3638016WL048471 Rubel 00415 SBIN0020445 542 542 Processed 11/05/2023 1434531356 MR RUBEL HARIJANA STATE BANK OF INDIA(508548)
187 KALHER TS-38-016-007-008/011365
(KRISHNAPOOR) 		3638016000NRG23030420231103270 06/04/2023 Anishavva 3638016WL048471 Anishavva 00415 SBIN0020445 542 542 Processed 11/05/2023 1434531355 MRS ANUSHAVVA GOOLA STATE BANK OF INDIA(508548)
188 KALHER TS-38-016-007-008/011475
(KRISHNAPOOR) 		3638016000NRG23030420231103279 06/04/2023 Sayavva 3638016WL048471 Sayavva 00415 SBIN0020445 663 663 Processed 11/05/2023 1434531094 MRS BESTA SAYAVVA STATE BANK OF INDIA(508548)
189 KALHER TS-38-016-007-008/011476
(KRISHNAPOOR) 		3638016000NRG23030420231103280 06/04/2023 Shoba 3638016WL048471 Shoba 00415 SBIN0020445 663 663 Processed 11/05/2023 1434531093 MRS BESTA SHOBHA STATE BANK OF INDIA(508548)
190 KALHER TS-38-016-007-008/011518
(KRISHNAPOOR) 		3638016000NRG23030420231103282 06/04/2023 Raju goud 3638016WL048471 Raju goud 00415 SBIN0020445 663 663 Processed 11/05/2023 1434531458 DEBBETA RAJA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
191 KALHER TS-38-016-007-008/011578
(KRISHNAPOOR) 		3638016000NRG23030420231103284 06/04/2023 Ramulu 3638016WL048471 Ramulu 00415 SBIN0020445 663 663 Processed 11/05/2023 1434531092 BESTHA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
192 KALHER TS-38-016-028-001/010132
(JAMLA THANDA) 		3638016000NRG23030420231101927 06/04/2023 Anshi bai 3638016WL048443 Anshi bai 00415 SBIN0020445 516 516 Processed 11/05/2023 1434531471 LUNAVATH ANSI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
193 KALHER TS-38-016-028-001/010133
(JAMLA THANDA) 		3638016000NRG23030420231101928 06/04/2023 Bujji 3638016WL048443 Bujji 00415 SBIN0020445 516 516 Processed 11/05/2023 1434531095 LUNAVATH BUJJI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
194 KALHER TS-38-016-028-001/010133
(JAMLA THANDA) 		3638016000NRG23030420231101929 06/04/2023 kavitha 3638016WL048443 kavitha 00415 SBIN0020445 516 516 Processed 11/05/2023 1434531104 LUNAVATH LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
195 KALHER TS-38-016-028-001/010159
(JAMLA THANDA) 		3638016000NRG23030420231101940 06/04/2023 Lalita Baayi 3638016WL048443 Lalita Baayi 00415 SBIN0020445 655 655 Processed 11/05/2023 1434531100 LUNAVATH LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
196 KALHER TS-38-016-028-001/010173
(JAMLA THANDA) 		3638016000NRG23030420231101943 06/04/2023 Saamkar 3638016WL048443 Saamkar 00415 SBIN0020445 657 657 Processed 11/05/2023 1434531148 MR SHANKER BADAVATH STATE BANK OF INDIA(508548)
197 KALHER TS-38-016-028-001/010174
(JAMLA THANDA) 		3638016000NRG23030420231101944 06/04/2023 Kamali Baayi 3638016WL048443 Kamali Baayi 00415 SBIN0020445 657 657 Processed 11/05/2023 1434531470 NUNAVATH KAMLI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
198 KALHER TS-38-016-028-001/010690
(JAMLA THANDA) 		3638016000NRG23030420231101966 06/04/2023 Sriram 3638016WL048443 Sriram 00415 SBIN0020445 251 251 Processed 11/05/2023 1434531150 MR SRI RAM DEVASOTH STATE BANK OF INDIA(508548)
199 KALHER TS-38-016-028-001/011662
(JAMLA THANDA) 		3638016000NRG23030420231101999 06/04/2023 dhuri bai 3638016WL048443 dhuri bai 00415 SBIN0020445 610 610 Processed 11/05/2023 1434531099 MRS DHURI BAI MEGAVATH STATE BANK OF INDIA(508548)
200 KALHER TS-38-016-028-001/011662
(JAMLA THANDA) 		3638016000NRG23030420231101998 06/04/2023 maruthi 3638016WL048443 maruthi 00415 SBIN0020445 488 488 Processed 11/05/2023 1434531101 MR MEGAVATH MARUTHI STATE BANK OF INDIA(508548)
201 KALHER TS-38-016-028-001/011667
(JAMLA THANDA) 		3638016000NRG23030420231102002 06/04/2023 Lakshimi bai 3638016WL048443 Lakshimi bai 00415 SBIN0020445 610 610 Processed 11/05/2023 1434531098 MOOD LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
202 KALHER TS-38-016-033-001/010016
(KHANAPUR[KADEEM]) 		3638016000NRG23040420231116820 06/04/2023 jaggamayya 3638016WL048843 jaggamayya 00415 SBIN0020445 701 701 Processed 11/05/2023 1434531353 MR JAGGAIAH ATOK STATE BANK OF INDIA(508548)
203 KALHER TS-38-016-033-001/010446
(KHANAPUR[KADEEM]) 		3638016000NRG23040420231116828 06/04/2023 Lalitha 3638016WL048843 Lalitha 00415 SBIN0020445 734 734 Processed 11/05/2023 1434531357 MRS ATOK LALITHA STATE BANK OF INDIA(508548)
204 KALHER TS-38-016-033-001/010446
(KHANAPUR[KADEEM]) 		3638016000NRG23040420231116827 06/04/2023 Laxman 3638016WL048843 Laxman 00415 SBIN0020445 734 734 Processed 11/05/2023 1434531354 ATOK LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
205 KALHER TS-38-016-033-001/010452
(KHANAPUR[KADEEM]) 		3638016000NRG23040420231116830 06/04/2023 Anitha 3638016WL048843 Anitha 00415 SBIN0020445 729 729 Processed 11/05/2023 1434531359 MRS ATOK ANITHA STATE BANK OF INDIA(508548)
206 KALHER TS-38-016-033-001/010452
(KHANAPUR[KADEEM]) 		3638016000NRG23040420231116829 06/04/2023 Yadaiah 3638016WL048843 Yadaiah 00415 SBIN0020445 729 729 Processed 11/05/2023 1434531358 MR ATOK YADAIAH STATE BANK OF INDIA(508548)
SubTotal 15505 15505
207 KALHER TS-38-016-007-008/011291
(KRISHNAPOOR) 		3638016000NRG23030420231103263 06/04/2023 Pentaiah 3638016WL048471 Pentaiah 00468 UBIN0822329 542 542 Processed 11/05/2023 1434531460 DHADE PENTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 542 542
208 KALHER TS-38-016-027-001/011928
(INDRA NAGER) 		3638016000NRG23040420231113628 06/04/2023 srinivas 3638016WL048730 srinivas 00554 KKBK0008386 601 601 Processed 11/05/2023 1434531125 AJMERA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 601 601
209 KALHER TS-38-016-028-001/010173
(JAMLA THANDA) 		3638016000NRG23030420231101942 06/04/2023 Raadeebaayi 3638016WL048443 Raadeebaayi 00685 TSAB0017009 657 657 Processed 11/05/2023 1434531451 BHADAVATH RADIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 657 657
210 KALHER TS-38-016-005-005/010458
(BIBIPET) 		3638016000NRG23040420231114223 06/04/2023 Savita 3638016WL048756 Savita 00691 IPOS0000001 341 341 Processed 11/05/2023 1434531040 YENNAM SAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
211 KALHER TS-38-016-005-005/010461
(BIBIPET) 		3638016000NRG23040420231114225 06/04/2023 Janardhan Reddy 3638016WL048756 Janardhan Reddy 00691 IPOS0000001 341 341 Processed 11/05/2023 1434531281 YENNAM JANARDHAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
212 KALHER TS-38-016-005-005/010461
(BIBIPET) 		3638016000NRG23040420231114224 06/04/2023 Sujaata 3638016WL048756 Sujaata 00691 IPOS0000001 227 227 Processed 11/05/2023 1434531280 YENNAM SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
213 KALHER TS-38-016-005-005/010984
(BIBIPET) 		3638016000NRG23030420231101926 06/04/2023 Chandi Bai 3638016WL048443 Chandi Bai 00691 IPOS0000001 253 253 Processed 11/05/2023 1434531339 DEVASOTH CHANDHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
214 KALHER TS-38-016-005-005/010984
(BIBIPET) 		3638016000NRG23030420231101925 06/04/2023 Ramulu Nayak 3638016WL048443 Ramulu Nayak 00691 IPOS0000001 633 633 Processed 11/05/2023 1434531338 DEVASOTH RAMULU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
215 KALHER TS-38-016-007-008/010198
(KRISHNAPOOR) 		3638016000NRG23030420231103226 06/04/2023 Sivayya 3638016WL048471 Sivayya 00691 IPOS0000001 834 834 Processed 11/05/2023 1434531284 JADU SHIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
216 KALHER TS-38-016-007-008/010198
(KRISHNAPOOR) 		3638016000NRG23030420231103225 06/04/2023 Swaroopa 3638016WL048471 Swaroopa 00691 IPOS0000001 834 834 Processed 11/05/2023 1434531156 MRS SWAROOPA JODU STATE BANK OF INDIA(508548)
217 KALHER TS-38-016-007-008/010281
(KRISHNAPOOR) 		3638016000NRG23030420231103228 06/04/2023 Sanjeevlu 3638016WL048471 Sanjeevlu 00691 IPOS0000001 840 840 Processed 11/05/2023 1434531361 KARRE SANJEEVULU INDIA POST PAYMENTS BANK LIMITED(508528)
218 KALHER TS-38-016-007-008/010290
(KRISHNAPOOR) 		3638016000NRG23030420231103231 06/04/2023 Raamayya 3638016WL048471 Raamayya 00691 IPOS0000001 840 840 Processed 11/05/2023 1434531164 MR DADE RAMAIAH STATE BANK OF INDIA(508548)
219 KALHER TS-38-016-007-008/010290
(KRISHNAPOOR) 		3638016000NRG23030420231103232 06/04/2023 Vittavva 3638016WL048471 Vittavva 00691 IPOS0000001 840 840 Processed 11/05/2023 1434531273 DADE VITTAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
220 KALHER TS-38-016-007-008/010659
(KRISHNAPOOR) 		3638016000NRG23030420231103239 06/04/2023 Gangaiah 3638016WL048471 Gangaiah 00691 IPOS0000001 551 551 Processed 11/05/2023 1434531155 SALIGANJI GANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
221 KALHER TS-38-016-007-008/010686
(KRISHNAPOOR) 		3638016000NRG23030420231103241 06/04/2023 Sailu 3638016WL048471 Sailu 00691 IPOS0000001 551 551 Processed 11/05/2023 1434531285 YERRA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
222 KALHER TS-38-016-007-008/010686
(KRISHNAPOOR) 		3638016000NRG23030420231103242 06/04/2023 Sharada 3638016WL048471 Sharada 00691 IPOS0000001 551 551 Processed 11/05/2023 1434531286 YERRA SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
223 KALHER TS-38-016-007-008/010715
(KRISHNAPOOR) 		3638016000NRG23030420231103244 06/04/2023 Kistaiah 3638016WL048471 Kistaiah 00691 IPOS0000001 551 551 Processed 11/05/2023 1434531165 MR KISTAIAH DADE STATE BANK OF INDIA(508548)
224 KALHER TS-38-016-007-008/010986
(KRISHNAPOOR) 		3638016000NRG23030420231103249 06/04/2023 Barathi 3638016WL048471 Barathi 00691 IPOS0000001 514 514 Processed 11/05/2023 1434531159 MRS BHARATHI DADE STATE BANK OF INDIA(508548)
225 KALHER TS-38-016-007-008/010986
(KRISHNAPOOR) 		3638016000NRG23030420231103250 06/04/2023 Sunitha 3638016WL048471 Sunitha 00691 IPOS0000001 514 514 Processed 11/05/2023 1434531021 DADE SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
226 KALHER TS-38-016-007-008/011005
(KRISHNAPOOR) 		3638016000NRG23030420231103252 06/04/2023 Rakumbai 3638016WL048471 Rakumbai 00691 IPOS0000001 514 514 Processed 11/05/2023 1434531157 MS RUKUM BAI DADE STATE BANK OF INDIA(508548)
227 KALHER TS-38-016-007-008/011065
(KRISHNAPOOR) 		3638016000NRG23030420231103255 06/04/2023 Sayi Baba 3638016WL048471 Sayi Baba 00691 IPOS0000001 514 514 Processed 11/05/2023 1434531334 SALI GANJI SAAIBABA INDIA POST PAYMENTS BANK LIMITED(508528)
228 KALHER TS-38-016-007-008/011072
(KRISHNAPOOR) 		3638016000NRG23030420231103256 06/04/2023 Ashok 3638016WL048471 Ashok 00691 IPOS0000001 514 514 Processed 11/05/2023 1434531162 MR BAINDLA ASHOK STATE BANK OF INDIA(508548)
229 KALHER TS-38-016-007-008/011153
(KRISHNAPOOR) 		3638016000NRG23030420231103259 06/04/2023 Venkaiah 3638016WL048471 Venkaiah 00691 IPOS0000001 542 542 Processed 11/05/2023 1434531161 MR VENKAIAH DADE STATE BANK OF INDIA(508548)
230 KALHER TS-38-016-007-008/011153
(KRISHNAPOOR) 		3638016000NRG23030420231103258 06/04/2023 Vittavva 3638016WL048471 Vittavva 00691 IPOS0000001 542 542 Processed 11/05/2023 1434531160 MRS VITHAVVA DADE STATE BANK OF INDIA(508548)
231 KALHER TS-38-016-007-008/011249
(KRISHNAPOOR) 		3638016000NRG23030420231103261 06/04/2023 Bhasker goud 3638016WL048471 Bhasker goud 00691 IPOS0000001 542 542 Processed 11/05/2023 1434531158 SANKAR GARI BASKAR GOUD UNION BANK OF INDIA(508500)
232 KALHER TS-38-016-007-008/011299
(KRISHNAPOOR) 		3638016000NRG23030420231103266 06/04/2023 Papavva 3638016WL048471 Papavva 00691 IPOS0000001 542 542 Processed 11/05/2023 1434531322 MS PAPAVVA BANSWADA STATE BANK OF INDIA(508548)
233 KALHER TS-38-016-007-008/011365
(KRISHNAPOOR) 		3638016000NRG23030420231103269 06/04/2023 Balaiah 3638016WL048471 Balaiah 00691 IPOS0000001 542 542 Processed 11/05/2023 1434531443 MR BALARAJU GULLA STATE BANK OF INDIA(508548)
234 KALHER TS-38-016-007-008/011398
(KRISHNAPOOR) 		3638016000NRG23030420231103273 06/04/2023 Bhumaiah 3638016WL048471 Bhumaiah 00691 IPOS0000001 542 542 Processed 11/05/2023 1434531033 SALIGANJI BHOOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
235 KALHER TS-38-016-007-008/011398
(KRISHNAPOOR) 		3638016000NRG23030420231103274 06/04/2023 Manavva 3638016WL048471 Manavva 00691 IPOS0000001 542 542 Processed 11/05/2023 1434531054 SALIGANJI MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
236 KALHER TS-38-016-007-008/011429
(KRISHNAPOOR) 		3638016000NRG23030420231103276 06/04/2023 Gangamani 3638016WL048471 Gangamani 00691 IPOS0000001 542 542 Processed 11/05/2023 1434531018 PEDDADE GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
237 KALHER TS-38-016-007-008/011429
(KRISHNAPOOR) 		3638016000NRG23030420231103275 06/04/2023 Pandari 3638016WL048471 Pandari 00691 IPOS0000001 542 542 Processed 11/05/2023 1434531017 MR PANDARI PEDDADE STATE BANK OF INDIA(508548)
238 KALHER TS-38-016-007-008/011443
(KRISHNAPOOR) 		3638016000NRG23030420231103277 06/04/2023 Pochaiah 3638016WL048471 Pochaiah 00691 IPOS0000001 542 542 Processed 11/05/2023 1434531019 DADE POCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
239 KALHER TS-38-016-007-008/011443
(KRISHNAPOOR) 		3638016000NRG23030420231103278 06/04/2023 Savitha 3638016WL048471 Savitha 00691 IPOS0000001 663 663 Processed 11/05/2023 1434531020 DADE SAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
240 KALHER TS-38-016-007-008/011504
(KRISHNAPOOR) 		3638016000NRG23030420231103281 06/04/2023 Sathamma 3638016WL048471 Sathamma 00691 IPOS0000001 663 663 Processed 11/05/2023 1434531166 MS SATHYAVVA MALDODDI STATE BANK OF INDIA(508548)
241 KALHER TS-38-016-007-008/011641
(KRISHNAPOOR) 		3638016000NRG23030420231103285 06/04/2023 gnaneshwar 3638016WL048471 gnaneshwar 00691 IPOS0000001 663 663 Processed 11/05/2023 1434531282 BESTA GNANESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
242 KALHER TS-38-016-008-009/010047
(KALHER) 		3638016000NRG23040420231115453 06/04/2023 Nagavva 3638016WL048806 Nagavva 00691 IPOS0000001 560 560 Processed 11/05/2023 1434531222 ALIGE NAGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
243 KALHER TS-38-016-008-009/010080
(KALHER) 		3638016000NRG23040420231115454 06/04/2023 Bathava 3638016WL048806 Bathava 00691 IPOS0000001 564 564 Processed 11/05/2023 1434531211 MS ALLAPURAM BATHAVVA WO DURGAIAH STATE BANK OF INDIA(508548)
244 KALHER TS-38-016-008-009/010611
(KALHER) 		3638016000NRG23040420231115456 06/04/2023 Mohan 3638016WL048806 Mohan 00691 IPOS0000001 420 420 Processed 11/05/2023 1434531409 BESTA MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
245 KALHER TS-38-016-008-009/010684
(KALHER) 		3638016000NRG23040420231115462 06/04/2023 Aminabee 3638016WL048806 Aminabee 00691 IPOS0000001 564 564 Processed 11/05/2023 1434531000 AMINABEE INDIA POST PAYMENTS BANK LIMITED(508528)
246 KALHER TS-38-016-008-009/010723
(KALHER) 		3638016000NRG23040420231115464 06/04/2023 Malavva 3638016WL048806 Malavva 00691 IPOS0000001 569 569 Processed 11/05/2023 1434531435 PULLA MALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
247 KALHER TS-38-016-008-009/010752
(KALHER) 		3638016000NRG23040420231115469 06/04/2023 Betavva 3638016WL048806 Betavva 00691 IPOS0000001 593 593 Processed 11/05/2023 1434531230 KASPA BETHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
248 KALHER TS-38-016-008-009/010752
(KALHER) 		3638016000NRG23040420231115468 06/04/2023 Pochaiah 3638016WL048806 Pochaiah 00691 IPOS0000001 593 593 Processed 11/05/2023 1434531231 KASPA POCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
249 KALHER TS-38-016-008-009/010755
(KALHER) 		3638016000NRG23040420231115471 06/04/2023 Mohan 3638016WL048806 Mohan 00691 IPOS0000001 426 426 Processed 11/05/2023 1434531373 MEESALA MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
250 KALHER TS-38-016-008-009/010775
(KALHER) 		3638016000NRG23040420231115477 06/04/2023 Raju 3638016WL048806 Raju 00691 IPOS0000001 581 581 Processed 11/05/2023 1434531268 MR GADDAMIDHI RAJU SO RAMULU STATE BANK OF INDIA(508548)
251 KALHER TS-38-016-008-009/010792
(KALHER) 		3638016000NRG23040420231115479 06/04/2023 Pochavva 3638016WL048806 Pochavva 00691 IPOS0000001 444 444 Processed 11/05/2023 1434531084 CHAKALI POCHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
252 KALHER TS-38-016-008-009/010796
(KALHER) 		3638016000NRG23040420231115480 06/04/2023 Satyagoud 3638016WL048806 Satyagoud 00691 IPOS0000001 581 581 Processed 11/05/2023 1434531218 MR SATYA GOUD MADAS STATE BANK OF INDIA(508548)
253 KALHER TS-38-016-008-009/010837
(KALHER) 		3638016000NRG23040420231115482 06/04/2023 Shyamala 3638016WL048806 Shyamala 00691 IPOS0000001 593 593 Processed 11/05/2023 1434531233 MS GUMMADI SHYAMALA WO BALAIAH STATE BANK OF INDIA(508548)
254 KALHER TS-38-016-008-009/010869
(KALHER) 		3638016000NRG23040420231115485 06/04/2023 Sayavva 3638016WL048806 Sayavva 00691 IPOS0000001 423 423 Processed 11/05/2023 1434531091 DYANABOYINA SAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
255 KALHER TS-38-016-008-009/010877
(KALHER) 		3638016000NRG23040420231115487 06/04/2023 Anjavva 3638016WL048806 Anjavva 00691 IPOS0000001 423 423 Processed 11/05/2023 1434531226 YERROLLA ANJAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
256 KALHER TS-38-016-008-009/010877
(KALHER) 		3638016000NRG23040420231115486 06/04/2023 Sailu 3638016WL048806 Sailu 00691 IPOS0000001 423 423 Processed 11/05/2023 1434531227 YERROLLA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
257 KALHER TS-38-016-008-009/010899
(KALHER) 		3638016000NRG23040420231115490 06/04/2023 Sayavva 3638016WL048806 Sayavva 00691 IPOS0000001 564 564 Processed 11/05/2023 1434531407 CHAKALI SAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
258 KALHER TS-38-016-008-009/011028
(KALHER) 		3638016000NRG23040420231115499 06/04/2023 Anita 3638016WL048806 Anita 00691 IPOS0000001 593 593 Processed 11/05/2023 1434531408 CHAKALI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
259 KALHER TS-38-016-008-009/011117
(KALHER) 		3638016000NRG23040420231115504 06/04/2023 Anishavva 3638016WL048806 Anishavva 00691 IPOS0000001 564 564 Processed 11/05/2023 1434531228 POTAN PALLI ANISHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
260 KALHER TS-38-016-008-009/011117
(KALHER) 		3638016000NRG23040420231115505 06/04/2023 Mogulavva 3638016WL048806 Mogulavva 00691 IPOS0000001 564 564 Processed 11/05/2023 1434531229 MRS POTHAN PALLY MOGULAVVA STATE BANK OF INDIA(508548)
261 KALHER TS-38-016-008-009/011195
(KALHER) 		3638016000NRG23040420231115507 06/04/2023 Basappa 3638016WL048806 Basappa 00691 IPOS0000001 148 148 Processed 11/05/2023 1434531439 MADANAGARI BASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
262 KALHER TS-38-016-008-009/011195
(KALHER) 		3638016000NRG23040420231115508 06/04/2023 Yeeramani 3638016WL048806 Yeeramani 00691 IPOS0000001 593 593 Processed 11/05/2023 1434531436 MADANAGARI VEERAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
263 KALHER TS-38-016-008-009/011255
(KALHER) 		3638016000NRG23040420231115514 06/04/2023 Sunita 3638016WL048806 Sunita 00691 IPOS0000001 569 569 Processed 11/05/2023 1434531405 ALLURI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
264 KALHER TS-38-016-008-009/011256
(KALHER) 		3638016000NRG23040420231115515 06/04/2023 Lakshmi 3638016WL048806 Lakshmi 00691 IPOS0000001 569 569 Processed 11/05/2023 1434531406 VALLURI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
265 KALHER TS-38-016-008-009/011258
(KALHER) 		3638016000NRG23040420231115516 06/04/2023 Sulochana 3638016WL048806 Sulochana 00691 IPOS0000001 569 569 Processed 11/05/2023 1434531404 ALLURI SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
266 KALHER TS-38-016-008-009/011260
(KALHER) 		3638016000NRG23040420231115517 06/04/2023 Lingaiah 3638016WL048806 Lingaiah 00691 IPOS0000001 577 577 Processed 11/05/2023 1434531225 KAPPA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
267 KALHER TS-38-016-008-009/011292
(KALHER) 		3638016000NRG23040420231115522 06/04/2023 Sayavva 3638016WL048806 Sayavva 00691 IPOS0000001 569 569 Processed 11/05/2023 1434531267 PULLA SAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
268 KALHER TS-38-016-008-009/011676
(KALHER) 		3638016000NRG23040420231115529 06/04/2023 Sathavva 3638016WL048806 Sathavva 00691 IPOS0000001 557 557 Processed 11/05/2023 1434531433 GADDAMEEDI SATHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
269 KALHER TS-38-016-008-009/011731
(KALHER) 		3638016000NRG23040420231115531 06/04/2023 Sayavva 3638016WL048806 Sayavva 00691 IPOS0000001 560 560 Processed 11/05/2023 1434531038 GUMMADI SAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
270 KALHER TS-38-016-008-009/011763
(KALHER) 		3638016000NRG23040420231115533 06/04/2023 Padmavva 3638016WL048806 Padmavva 00691 IPOS0000001 433 433 Processed 11/05/2023 1434531421 CHAKALI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
271 KALHER TS-38-016-008-009/011772
(KALHER) 		3638016000NRG23040420231115534 06/04/2023 Lakshmi 3638016WL048806 Lakshmi 00691 IPOS0000001 577 577 Processed 11/05/2023 1434531235 KODIPALLY LACCHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
272 KALHER TS-38-016-008-009/011823
(KALHER) 		3638016000NRG23040420231115535 06/04/2023 Lakshmi 3638016WL048806 Lakshmi 00691 IPOS0000001 593 593 Processed 11/05/2023 1434531337 PABBATHI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
273 KALHER TS-38-016-008-009/011823
(KALHER) 		3638016000NRG23040420231115536 06/04/2023 Narayana 3638016WL048806 Narayana 00691 IPOS0000001 568 568 Processed 11/05/2023 1434531444 PABBATHI NARAYANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
274 KALHER TS-38-016-008-009/011868
(KALHER) 		3638016000NRG23040420231115546 06/04/2023 Anshuvva 3638016WL048806 Anshuvva 00691 IPOS0000001 581 581 Processed 11/05/2023 1434531420 YENNELA ANJAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
275 KALHER TS-38-016-008-009/011887
(KALHER) 		3638016000NRG23040420231115548 06/04/2023 Nagamani 3638016WL048806 Nagamani 00691 IPOS0000001 435 435 Processed 11/05/2023 1434531224 PAMUGARI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
276 KALHER TS-38-016-008-009/011887
(KALHER) 		3638016000NRG23040420231115547 06/04/2023 Salavva 3638016WL048806 Salavva 00691 IPOS0000001 581 581 Processed 11/05/2023 1434531221 MRS PAMUGARI SALAVVA STATE BANK OF INDIA(508548)
277 KALHER TS-38-016-008-009/011888
(KALHER) 		3638016000NRG23040420231115549 06/04/2023 Gangamani 3638016WL048806 Gangamani 00691 IPOS0000001 593 593 Processed 11/05/2023 1434531234 ALLAPURAM GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
278 KALHER TS-38-016-008-009/011909
(KALHER) 		3638016000NRG23040420231115551 06/04/2023 Gangavva 3638016WL048806 Gangavva 00691 IPOS0000001 577 577 Processed 11/05/2023 1434531263 ALLAPURAM GANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
279 KALHER TS-38-016-008-009/011909
(KALHER) 		3638016000NRG23040420231115550 06/04/2023 Rukmini 3638016WL048806 Rukmini 00691 IPOS0000001 577 577 Processed 11/05/2023 1434531385 ALLAPURAM RUKMINI INDIA POST PAYMENTS BANK LIMITED(508528)
280 KALHER TS-38-016-008-009/011920
(KALHER) 		3638016000NRG23040420231115553 06/04/2023 Nagabhushan 3638016WL048806 Nagabhushan 00691 IPOS0000001 568 568 Processed 11/05/2023 1434531398 BHATTHULA NAGABUSHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
281 KALHER TS-38-016-008-009/011920
(KALHER) 		3638016000NRG23040420231115552 06/04/2023 Sulochana 3638016WL048806 Sulochana 00691 IPOS0000001 568 568 Processed 11/05/2023 1434531401 MRS BHATTULA SULOCHANA WO NAGAIAH STATE BANK OF INDIA(508548)
282 KALHER TS-38-016-008-009/011938
(KALHER) 		3638016000NRG23040420231115554 06/04/2023 Chandravva 3638016WL048806 Chandravva 00691 IPOS0000001 581 581 Processed 11/05/2023 1434531223 MS ENUKULURI CHANDRAVVA STATE BANK OF INDIA(508548)
283 KALHER TS-38-016-008-009/012071
(KALHER) 		3638016000NRG23040420231115556 06/04/2023 Veerandar 3638016WL048806 Veerandar 00691 IPOS0000001 429 429 Processed 11/05/2023 1434531219 MR BEJAGAM VEERENDAR SO SHANKARAIAH STATE BANK OF INDIA(508548)
284 KALHER TS-38-016-008-009/012130
(KALHER) 		3638016000NRG23040420231115557 06/04/2023 Srinivas 3638016WL048806 Srinivas 00691 IPOS0000001 429 429 Processed 11/05/2023 1434531163 MR VADLA SRINIVAS SO SATYAM STATE BANK OF INDIA(508548)
285 KALHER TS-38-016-008-009/012257
(KALHER) 		3638016000NRG23040420231115565 06/04/2023 Bhumaiah 3638016WL048806 Bhumaiah 00691 IPOS0000001 557 557 Processed 11/05/2023 1434531332 KATTA BHOOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
286 KALHER TS-38-016-008-009/012257
(KALHER) 		3638016000NRG23040420231115566 06/04/2023 Lakshmi 3638016WL048806 Lakshmi 00691 IPOS0000001 557 557 Processed 11/05/2023 1434531400 KATTA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
287 KALHER TS-38-016-008-009/012386
(KALHER) 		3638016000NRG23040420231115577 06/04/2023 Pedda Sailu 3638016WL048806 Pedda Sailu 00691 IPOS0000001 433 433 Processed 11/05/2023 1434531220 MR YERROLLA SAILU STATE BANK OF INDIA(508548)
288 KALHER TS-38-016-008-009/10011492
(KALHER) 		3638016000NRG23040420231115591 06/04/2023 laxmi 3638016WL048806 laxmi 00691 IPOS0000001 142 142 Processed 11/05/2023 1434531232 NIRUDI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
289 KALHER TS-38-016-008-009/12556
(KALHER) 		3638016000NRG23040420231115595 06/04/2023 Laxmi 3638016WL048806 Laxmi 00691 IPOS0000001 568 568 Processed 11/05/2023 1434531395 VIBHUTHI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
290 KALHER TS-38-016-009-010/010645
(MASAN PALLE) 		3638016000NRG23040420231118479 06/04/2023 Sarojini 3638016WL048887 Sarojini 00691 IPOS0000001 360 360 Processed 11/05/2023 1434531363 PADMA SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
291 KALHER TS-38-016-009-010/010645
(MASAN PALLE) 		3638016000NRG23040420231118478 06/04/2023 Sathaiah 3638016WL048887 Sathaiah 00691 IPOS0000001 360 360 Processed 11/05/2023 1434531362 PADMA SATHYAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
292 KALHER TS-38-016-016-024/010378
(MUNGEPALLE) 		3638016000NRG23010420231088535 06/04/2023 Anitha 3638016WL047989 Anitha 00691 IPOS0000001 2570 2570 Processed 11/05/2023 1434531333 MRS NAIKOTI ANITHA STATE BANK OF INDIA(508548)
293 KALHER TS-38-016-018-027/010087
(MAHADEV PALLE) 		3638016000NRG23040420231117048 06/04/2023 Pochayya 3638016WL048848 Pochayya 00691 IPOS0000001 722 722 Processed 11/05/2023 1434531326 GADDAM POCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
294 KALHER TS-38-016-018-027/010089
(MAHADEV PALLE) 		3638016000NRG23040420231117049 06/04/2023 Pochavva 3638016WL048848 Pochavva 00691 IPOS0000001 481 481 Processed 11/05/2023 1434531323 GADDAM POCHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
295 KALHER TS-38-016-018-027/010115
(MAHADEV PALLE) 		3638016000NRG23040420231117051 06/04/2023 Gousaabee 3638016WL048848 Gousaabee 00691 IPOS0000001 361 361 Processed 11/05/2023 1434531325 L GOUSHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
296 KALHER TS-38-016-018-027/010167
(MAHADEV PALLE) 		3638016000NRG23040420231117053 06/04/2023 Durgavva 3638016WL048848 Durgavva 00691 IPOS0000001 602 602 Processed 11/05/2023 1434531430 MISS YELLUTLA DURGAVVA STATE BANK OF INDIA(508548)
297 KALHER TS-38-016-018-027/010191
(MAHADEV PALLE) 		3638016000NRG23040420231117054 06/04/2023 Ellavva 3638016WL048848 Ellavva 00691 IPOS0000001 602 602 Processed 11/05/2023 1434531369 GULA ELLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
298 KALHER TS-38-016-018-027/010193
(MAHADEV PALLE) 		3638016000NRG23040420231117084 06/04/2023 Kashavva 3638016WL048852 Kashavva 00691 IPOS0000001 1285 1285 Processed 11/05/2023 1434531062 PADAMATI KASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
299 KALHER TS-38-016-018-027/010257
(MAHADEV PALLE) 		3638016000NRG23040420231117082 06/04/2023 Agamayya 3638016WL048850 Agamayya 00691 IPOS0000001 1470 1470 Processed 11/05/2023 1434531063 MUNNURI AGAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
300 KALHER TS-38-016-018-027/010284
(MAHADEV PALLE) 		3638016000NRG23040420231117056 06/04/2023 Kasavva 3638016WL048848 Kasavva 00691 IPOS0000001 602 602 Processed 11/05/2023 1434531370 GULA KASHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
301 KALHER TS-38-016-018-027/010308
(MAHADEV PALLE) 		3638016000NRG23040420231117057 06/04/2023 Bhoomavva 3638016WL048848 Bhoomavva 00691 IPOS0000001 361 361 Processed 11/05/2023 1434531431 MS MAGI BHUMAVVA STATE BANK OF INDIA(508548)
302 KALHER TS-38-016-018-027/010384
(MAHADEV PALLE) 		3638016000NRG23040420231117059 06/04/2023 Vinoda 3638016WL048848 Vinoda 00691 IPOS0000001 575 575 Processed 11/05/2023 1434531324 KOMMULA VINODA INDIA POST PAYMENTS BANK LIMITED(508528)
303 KALHER TS-38-016-018-027/010389
(MAHADEV PALLE) 		3638016000NRG23040420231117060 06/04/2023 Rukmini 3638016WL048848 Rukmini 00691 IPOS0000001 575 575 Processed 11/05/2023 1434531277 GULLA RUKMINI INDIA POST PAYMENTS BANK LIMITED(508528)
304 KALHER TS-38-016-018-027/010422
(MAHADEV PALLE) 		3638016000NRG23040420231117064 06/04/2023 Lingavva 3638016WL048848 Lingavva 00691 IPOS0000001 230 230 Processed 11/05/2023 1434531328 NAGADAR LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
305 KALHER TS-38-016-018-027/010426
(MAHADEV PALLE) 		3638016000NRG23040420231117065 06/04/2023 Suresh 3638016WL048848 Suresh 00691 IPOS0000001 460 460 Processed 11/05/2023 1434531283 NAGADHAR SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
306 KALHER TS-38-016-018-027/010554
(MAHADEV PALLE) 		3638016000NRG23040420231117067 06/04/2023 Laxmi 3638016WL048848 Laxmi 00691 IPOS0000001 345 345 Processed 11/05/2023 1434531287 GULAPALLY LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
307 KALHER TS-38-016-018-027/010559
(MAHADEV PALLE) 		3638016000NRG23040420231117068 06/04/2023 Durgavva 3638016WL048848 Durgavva 00691 IPOS0000001 230 230 Processed 11/05/2023 1434531429 GULA DURGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
308 KALHER TS-38-016-018-027/010622
(MAHADEV PALLE) 		3638016000NRG23040420231117071 06/04/2023 Papavva 3638016WL048848 Papavva 00691 IPOS0000001 720 720 Processed 11/05/2023 1434531428 GULA YELLUTLA PAPAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
309 KALHER TS-38-016-018-027/010665
(MAHADEV PALLE) 		3638016000NRG23040420231117073 06/04/2023 Lachavva 3638016WL048848 Lachavva 00691 IPOS0000001 348 348 Processed 11/05/2023 1434531329 SUNKARI LACHHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
310 KALHER TS-38-016-018-027/010674
(MAHADEV PALLE) 		3638016000NRG23040420231117074 06/04/2023 Manavva 3638016WL048848 Manavva 00691 IPOS0000001 116 116 Processed 11/05/2023 1434531330 PENTABOYINA MANEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
311 KALHER TS-38-016-022-001/010016
(DEVUNIPALLI) 		3638016000NRG23040420231118481 06/04/2023 Maanevva 3638016WL048887 Maanevva 00691 IPOS0000001 360 360 Processed 11/05/2023 1434530999 MS CHINTHAKAYALA MANEVVA STATE BANK OF INDIA(508548)
312 KALHER TS-38-016-022-001/010020
(DEVUNIPALLI) 		3638016000NRG23040420231118483 06/04/2023 Susheela 3638016WL048887 Susheela 00691 IPOS0000001 627 627 Processed 11/05/2023 1434530972 KUMMARI SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
313 KALHER TS-38-016-022-001/010031
(DEVUNIPALLI) 		3638016000NRG23040420231118486 06/04/2023 Kishtavva 3638016WL048887 Kishtavva 00691 IPOS0000001 721 721 Processed 11/05/2023 1434530990 MRS PADMA KISTAVVA STATE BANK OF INDIA(508548)
314 KALHER TS-38-016-022-001/010034
(DEVUNIPALLI) 		3638016000NRG23040420231118487 06/04/2023 Anasooya 3638016WL048887 Anasooya 00691 IPOS0000001 601 601 Processed 11/05/2023 1434530992 PADMA ANISHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
315 KALHER TS-38-016-022-001/010035
(DEVUNIPALLI) 		3638016000NRG23040420231118488 06/04/2023 Siddavva 3638016WL048887 Siddavva 00691 IPOS0000001 418 418 Processed 11/05/2023 1434530973 PEDDAMGARI SIDDAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
316 KALHER TS-38-016-022-001/010040
(DEVUNIPALLI) 		3638016000NRG23040420231118490 06/04/2023 Ramesh 3638016WL048887 Ramesh 00691 IPOS0000001 314 314 Processed 11/05/2023 1434530988 CHINTHAKAYALA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
317 KALHER TS-38-016-022-001/010040
(DEVUNIPALLI) 		3638016000NRG23040420231118491 06/04/2023 Sridevi 3638016WL048887 Sridevi 00691 IPOS0000001 627 627 Processed 11/05/2023 1434531434 MISS CHINTAKAYALA SRIDEVI STATE BANK OF INDIA(508548)
318 KALHER TS-38-016-022-001/010061
(DEVUNIPALLI) 		3638016000NRG23040420231118492 06/04/2023 Lakshmi 3638016WL048887 Lakshmi 00691 IPOS0000001 721 721 Processed 11/05/2023 1434531384 GADILA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
319 KALHER TS-38-016-022-001/010067
(DEVUNIPALLI) 		3638016000NRG23040420231118493 06/04/2023 Sumalatha 3638016WL048887 Sumalatha 00691 IPOS0000001 480 480 Processed 11/05/2023 1434531276 PADMA SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
320 KALHER TS-38-016-022-001/010068
(DEVUNIPALLI) 		3638016000NRG23040420231118494 06/04/2023 Kalaavati 3638016WL048887 Kalaavati 00691 IPOS0000001 721 721 Processed 11/05/2023 1434531037 PADMA KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
321 KALHER TS-38-016-022-001/010074
(DEVUNIPALLI) 		3638016000NRG23040420231118495 06/04/2023 Lakshmi 3638016WL048887 Lakshmi 00691 IPOS0000001 721 721 Processed 11/05/2023 1434531382 PADMA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
322 KALHER TS-38-016-022-001/010112
(DEVUNIPALLI) 		3638016000NRG23040420231118496 06/04/2023 Ambika 3638016WL048887 Ambika 00691 IPOS0000001 480 480 Processed 11/05/2023 1434530991 PADMA AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
323 KALHER TS-38-016-022-001/010112
(DEVUNIPALLI) 		3638016000NRG23040420231118497 06/04/2023 Malleshm 3638016WL048887 Malleshm 00691 IPOS0000001 418 418 Processed 11/05/2023 1434531381 MR PADMA MALLAIAH SO KISTAIAH STATE BANK OF INDIA(508548)
324 KALHER TS-38-016-022-001/010381
(DEVUNIPALLI) 		3638016000NRG23040420231118498 06/04/2023 Pentavva 3638016WL048887 Pentavva 00691 IPOS0000001 600 600 Processed 11/05/2023 1434530997 Ipula Pentavva Ipula GENERAL POST OFFICE(607245)
325 KALHER TS-38-016-022-001/010403
(DEVUNIPALLI) 		3638016000NRG23040420231118499 06/04/2023 Shamala 3638016WL048887 Shamala 00691 IPOS0000001 720 720 Processed 11/05/2023 1434531432 Shamala Padma GENERAL POST OFFICE(607245)
326 KALHER TS-38-016-022-001/010409
(DEVUNIPALLI) 		3638016000NRG23040420231118500 06/04/2023 Ramulu 3638016WL048887 Ramulu 00691 IPOS0000001 600 600 Processed 11/05/2023 1434530977 PADMA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
327 KALHER TS-38-016-022-001/010409
(DEVUNIPALLI) 		3638016000NRG23040420231118501 06/04/2023 Umarani 3638016WL048887 Umarani 00691 IPOS0000001 720 720 Processed 11/05/2023 1434530998 ANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
328 KALHER TS-38-016-022-001/010414
(DEVUNIPALLI) 		3638016000NRG23040420231118503 06/04/2023 Bumaiah 3638016WL048887 Bumaiah 00691 IPOS0000001 209 209 Processed 11/05/2023 1434531427 Chinthakindhi Bumaiah Chi GENERAL POST OFFICE(607245)
329 KALHER TS-38-016-022-001/010539
(DEVUNIPALLI) 		3638016000NRG23040420231118509 06/04/2023 Sangaiah 3638016WL048887 Sangaiah 00691 IPOS0000001 720 720 Processed 11/05/2023 1434530996 PADMA SANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
330 KALHER TS-38-016-022-001/010542
(DEVUNIPALLI) 		3638016000NRG23040420231118510 06/04/2023 Pochaiah 3638016WL048887 Pochaiah 00691 IPOS0000001 600 600 Processed 11/05/2023 1434531379 MRS NAMILL POCHAIAH STATE BANK OF INDIA(508548)
331 KALHER TS-38-016-022-001/010636
(DEVUNIPALLI) 		3638016000NRG23040420231118511 06/04/2023 sandhya 3638016WL048887 sandhya 00691 IPOS0000001 722 722 Processed 11/05/2023 1434531275 PADMA SANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
332 KALHER TS-38-016-022-001/010638
(DEVUNIPALLI) 		3638016000NRG23040420231118513 06/04/2023 Lakshmi 3638016WL048887 Lakshmi 00691 IPOS0000001 722 722 Processed 11/05/2023 1434530989 KUMMARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
333 KALHER TS-38-016-022-001/010655
(DEVUNIPALLI) 		3638016000NRG23040420231118515 06/04/2023 Siddappa 3638016WL048887 Siddappa 00691 IPOS0000001 602 602 Processed 11/05/2023 1434531426 MRS PADMA SIDDAPPA STATE BANK OF INDIA(508548)
334 KALHER TS-38-016-022-001/010658
(DEVUNIPALLI) 		3638016000NRG23040420231118518 06/04/2023 Swarupa 3638016WL048887 Swarupa 00691 IPOS0000001 722 722 Processed 11/05/2023 1434531274 MRS NAMILLA SWAROOPA STATE BANK OF INDIA(508548)
335 KALHER TS-38-016-022-001/010790
(DEVUNIPALLI) 		3638016000NRG23040420231118522 06/04/2023 Sailu 3638016WL048887 Sailu 00691 IPOS0000001 723 723 Processed 11/05/2023 1434530995 SAILOO IPPALA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
336 KALHER TS-38-016-022-001/010790
(DEVUNIPALLI) 		3638016000NRG23040420231118523 06/04/2023 Sangavva 3638016WL048887 Sangavva 00691 IPOS0000001 723 723 Processed 11/05/2023 1434530994 IppalaSangavva Ippala GENERAL POST OFFICE(607245)
337 KALHER TS-38-016-022-001/010857
(DEVUNIPALLI) 		3638016000NRG23040420231118524 06/04/2023 Lakshimi 3638016WL048887 Lakshimi 00691 IPOS0000001 720 720 Processed 11/05/2023 1434531327 KAMUNI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
338 KALHER TS-38-016-022-001/010892
(DEVUNIPALLI) 		3638016000NRG23040420231118525 06/04/2023 Sailu 3638016WL048887 Sailu 00691 IPOS0000001 720 720 Processed 11/05/2023 1434531364 PADMA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
339 KALHER TS-38-016-022-001/010905
(DEVUNIPALLI) 		3638016000NRG23040420231118526 06/04/2023 Swarupa 3638016WL048887 Swarupa 00691 IPOS0000001 480 480 Processed 11/05/2023 1434531072 KUMMARI SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
340 KALHER TS-38-016-022-001/010946
(DEVUNIPALLI) 		3638016000NRG23040420231118527 06/04/2023 Sangaiah 3638016WL048887 Sangaiah 00691 IPOS0000001 360 360 Processed 11/05/2023 1434531380 PADMA SANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
341 KALHER TS-38-016-022-001/010947
(DEVUNIPALLI) 		3638016000NRG23040420231118528 06/04/2023 Mallavva 3638016WL048887 Mallavva 00691 IPOS0000001 600 600 Processed 11/05/2023 1434531383 PADMA MALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
342 KALHER TS-38-016-022-001/010949
(DEVUNIPALLI) 		3638016000NRG23040420231118530 06/04/2023 shobharani 3638016WL048887 shobharani 00691 IPOS0000001 720 720 Processed 11/05/2023 1434530986 MRS NAMILLA SHOBHA WO SHIVAIAH STATE BANK OF INDIA(508548)
343 KALHER TS-38-016-022-001/010972
(DEVUNIPALLI) 		3638016000NRG23040420231118532 06/04/2023 Renuka 3638016WL048887 Renuka 00691 IPOS0000001 601 601 Processed 11/05/2023 1434530987 EPPALA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
344 KALHER TS-38-016-022-001/011036
(DEVUNIPALLI) 		3638016000NRG23040420231118534 06/04/2023 Mamata 3638016WL048887 Mamata 00691 IPOS0000001 721 721 Processed 11/05/2023 1434531039 KUMMARI MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
345 KALHER TS-38-016-022-001/011057
(DEVUNIPALLI) 		3638016000NRG23040420231118535 06/04/2023 riyaz 3638016WL048887 riyaz 00691 IPOS0000001 360 360 Processed 11/05/2023 1434531279 RIYAZ SULTANA INDIA POST PAYMENTS BANK LIMITED(508528)
346 KALHER TS-38-016-024-001/10312
(FAHEPUR) 		3638016000NRG23030420231101188 06/04/2023 Rekha 3638016WL048427 Rekha 00691 IPOS0000001 1028 1028 Processed 11/05/2023 1434531341 MRS BAGILI REKHA STATE BANK OF INDIA(508548)
347 KALHER TS-38-016-024-001/10313
(FAHEPUR) 		3638016000NRG23030420231101189 06/04/2023 supriya 3638016WL048427 supriya 00691 IPOS0000001 514 514 Processed 11/05/2023 1434531371 RAIKOTE SUPRIYA UNION BANK OF INDIA(508500)
348 KALHER TS-38-016-024-001/10313
(FAHEPUR) 		3638016000NRG23030420231101190 06/04/2023 supriya 3638016WL048427 supriya 00691 IPOS0000001 257 257 Processed 11/05/2023 1434531372 RAIKOTE SUPRIYA UNION BANK OF INDIA(508500)
349 KALHER TS-38-016-027-001/011388
(INDRA NAGER) 		3638016000NRG23040420231113624 06/04/2023 Sunder 3638016WL048730 Sunder 00691 IPOS0000001 488 488 Processed 11/05/2023 1434530985 Lambadi Sunder Lambadi GENERAL POST OFFICE(607245)
350 KALHER TS-38-016-028-001/010140
(JAMLA THANDA) 		3638016000NRG23030420231101931 06/04/2023 Bujjibaayi 3638016WL048443 Bujjibaayi 00691 IPOS0000001 387 387 Processed 11/05/2023 1434531069 DEVASOTH BHUJJI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
351 KALHER TS-38-016-028-001/010140
(JAMLA THANDA) 		3638016000NRG23030420231101930 06/04/2023 Pool Simg 3638016WL048443 Pool Simg 00691 IPOS0000001 516 516 Processed 11/05/2023 1434531068 DEVASOTH POOLI SING INDIA POST PAYMENTS BANK LIMITED(508528)
352 KALHER TS-38-016-028-001/010141
(JAMLA THANDA) 		3638016000NRG23030420231101932 06/04/2023 Laalsingh 3638016WL048443 Laalsingh 00691 IPOS0000001 516 516 Processed 11/05/2023 1434531070 DEVASOTH LAL SING INDIA POST PAYMENTS BANK LIMITED(508528)
353 KALHER TS-38-016-028-001/010141
(JAMLA THANDA) 		3638016000NRG23030420231101933 06/04/2023 Sakkubaayi 3638016WL048443 Sakkubaayi 00691 IPOS0000001 645 645 Processed 11/05/2023 1434531071 DEVASOTH SAKKUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
354 KALHER TS-38-016-028-001/010142
(JAMLA THANDA) 		3638016000NRG23030420231101934 06/04/2023 Rukkabaayi 3638016WL048443 Rukkabaayi 00691 IPOS0000001 516 516 Processed 11/05/2023 1434531336 MRS MEGAVATH RUKKUBAI STATE BANK OF INDIA(508548)
355 KALHER TS-38-016-028-001/010142
(JAMLA THANDA) 		3638016000NRG23030420231101935 06/04/2023 Sivuram 3638016WL048443 Sivuram 00691 IPOS0000001 516 516 Processed 11/05/2023 1434531335 MR SHIVARAM MEGAVATH STATE BANK OF INDIA(508548)
356 KALHER TS-38-016-028-001/010146
(JAMLA THANDA) 		3638016000NRG23030420231101936 06/04/2023 Papali Baayi 3638016WL048443 Papali Baayi 00691 IPOS0000001 655 655 Processed 11/05/2023 1434531023 BANAVATH PIPLI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
357 KALHER TS-38-016-028-001/010151
(JAMLA THANDA) 		3638016000NRG23030420231101938 06/04/2023 Jemi Bai 3638016WL048443 Jemi Bai 00691 IPOS0000001 655 655 Processed 11/05/2023 1434531078 MEGAVATH JIMMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
358 KALHER TS-38-016-028-001/010151
(JAMLA THANDA) 		3638016000NRG23030420231101937 06/04/2023 Pundlik 3638016WL048443 Pundlik 00691 IPOS0000001 655 655 Processed 11/05/2023 1434531076 MR PUNDALIK MEGAVATH STATE BANK OF INDIA(508548)
359 KALHER TS-38-016-028-001/010157
(JAMLA THANDA) 		3638016000NRG23030420231101939 06/04/2023 Bikya Naayak 3638016WL048443 Bikya Naayak 00691 IPOS0000001 524 524 Processed 11/05/2023 1434531022 MR MEGAVATH BHIKYA NAIK STATE BANK OF INDIA(508548)
360 KALHER TS-38-016-028-001/010167
(JAMLA THANDA) 		3638016000NRG23030420231101941 06/04/2023 Jaagibaayi 3638016WL048443 Jaagibaayi 00691 IPOS0000001 655 655 Processed 11/05/2023 1434531064 NUNAVATH JAGI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
361 KALHER TS-38-016-028-001/010174
(JAMLA THANDA) 		3638016000NRG23030420231101945 06/04/2023 Govimd 3638016WL048443 Govimd 00691 IPOS0000001 657 657 Processed 11/05/2023 1434531377 VADITYA GOVINDH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
362 KALHER TS-38-016-028-001/010176
(JAMLA THANDA) 		3638016000NRG23030420231101946 06/04/2023 Swaroopa 3638016WL048443 Swaroopa 00691 IPOS0000001 657 657 Processed 11/05/2023 1434531044 LUNAVATH SWAROOPA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
363 KALHER TS-38-016-028-001/010176
(JAMLA THANDA) 		3638016000NRG23030420231101947 06/04/2023 Viswanaad 3638016WL048443 Viswanaad 00691 IPOS0000001 657 657 Processed 11/05/2023 1434531046 LUNAVATH VISHWANATH INDIA POST PAYMENTS BANK LIMITED(508528)
364 KALHER TS-38-016-028-001/010187
(JAMLA THANDA) 		3638016000NRG23030420231101948 06/04/2023 Devli bai 3638016WL048443 Devli bai 00691 IPOS0000001 657 657 Processed 11/05/2023 1434531052 DEVASOTH DEVLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
365 KALHER TS-38-016-028-001/010187
(JAMLA THANDA) 		3638016000NRG23030420231101949 06/04/2023 Sanjeev 3638016WL048443 Sanjeev 00691 IPOS0000001 497 497 Processed 11/05/2023 1434531050 DEVASOTH SANJEEV INDIA POST PAYMENTS BANK LIMITED(508528)
366 KALHER TS-38-016-028-001/010188
(JAMLA THANDA) 		3638016000NRG23030420231101950 06/04/2023 Somli Baayi 3638016WL048443 Somli Baayi 00691 IPOS0000001 373 373 Processed 11/05/2023 1434531006 DEVASOTH SOMALI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
367 KALHER TS-38-016-028-001/010194
(JAMLA THANDA) 		3638016000NRG23030420231101951 06/04/2023 Vaalibaayi 3638016WL048443 Vaalibaayi 00691 IPOS0000001 622 622 Processed 11/05/2023 1434531045 DEVAOTH VALI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
368 KALHER TS-38-016-028-001/010196
(JAMLA THANDA) 		3638016000NRG23030420231101952 06/04/2023 Anishibaayi 3638016WL048443 Anishibaayi 00691 IPOS0000001 622 622 Processed 11/05/2023 1434531005 DEVASOTH ANUSHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
369 KALHER TS-38-016-028-001/010196
(JAMLA THANDA) 		3638016000NRG23030420231101953 06/04/2023 Gaamgaaram 3638016WL048443 Gaamgaaram 00691 IPOS0000001 622 622 Processed 11/05/2023 1434531399 DEVASOTH GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
370 KALHER TS-38-016-028-001/010209
(JAMLA THANDA) 		3638016000NRG23030420231101954 06/04/2023 Meerubaayi 3638016WL048443 Meerubaayi 00691 IPOS0000001 497 497 Processed 11/05/2023 1434531004 CHOUHAN MEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
371 KALHER TS-38-016-028-001/010210
(JAMLA THANDA) 		3638016000NRG23030420231101955 06/04/2023 Sumita 3638016WL048443 Sumita 00691 IPOS0000001 497 497 Processed 11/05/2023 1434531051 MEGAVATH SUMITHR BAI INDIA POST PAYMENTS BANK LIMITED(508528)
372 KALHER TS-38-016-028-001/010210
(JAMLA THANDA) 		3638016000NRG23030420231101956 06/04/2023 Vijaipaal 3638016WL048443 Vijaipaal 00691 IPOS0000001 504 504 Processed 11/05/2023 1434531340 MR MEGAVATH VIJAIAH STATE BANK OF INDIA(508548)
373 KALHER TS-38-016-028-001/010219
(JAMLA THANDA) 		3638016000NRG23030420231101957 06/04/2023 Vasuraam 3638016WL048443 Vasuraam 00691 IPOS0000001 630 630 Processed 11/05/2023 1434531048 NUNAVATH VASURAM INDIA POST PAYMENTS BANK LIMITED(508528)
374 KALHER TS-38-016-028-001/010220
(JAMLA THANDA) 		3638016000NRG23030420231101959 06/04/2023 Budya Naik 3638016WL048443 Budya Naik 00691 IPOS0000001 630 630 Processed 11/05/2023 1434531042 VISLAVATH BUDYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
375 KALHER TS-38-016-028-001/010220
(JAMLA THANDA) 		3638016000NRG23030420231101958 06/04/2023 Chaavalibaayi 3638016WL048443 Chaavalibaayi 00691 IPOS0000001 630 630 Processed 11/05/2023 1434531043 VISLAVATH CHANDI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
376 KALHER TS-38-016-028-001/010222
(JAMLA THANDA) 		3638016000NRG23030420231101960 06/04/2023 Gamgubaayi 3638016WL048443 Gamgubaayi 00691 IPOS0000001 630 630 Processed 11/05/2023 1434531080 LAKAVATH GANGU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
377 KALHER TS-38-016-028-001/010227
(JAMLA THANDA) 		3638016000NRG23030420231101961 06/04/2023 Bheemlaanaayak 3638016WL048443 Bheemlaanaayak 00691 IPOS0000001 630 630 Processed 11/05/2023 1434531342 MR BHEEMLA NAIK DHARAVATH STATE BANK OF INDIA(508548)
378 KALHER TS-38-016-028-001/010227
(JAMLA THANDA) 		3638016000NRG23030420231101962 06/04/2023 Rukkibaayi 3638016WL048443 Rukkibaayi 00691 IPOS0000001 630 630 Processed 11/05/2023 1434531343 MRS RUKKI BAI DHARAVATH STATE BANK OF INDIA(508548)
379 KALHER TS-38-016-028-001/010687
(JAMLA THANDA) 		3638016000NRG23030420231101963 06/04/2023 Demibaayi 3638016WL048443 Demibaayi 00691 IPOS0000001 627 627 Processed 11/05/2023 1434531036 DEVASOTH DEMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
380 KALHER TS-38-016-028-001/010688
(JAMLA THANDA) 		3638016000NRG23030420231101965 06/04/2023 Bujjibai 3638016WL048443 Bujjibai 00691 IPOS0000001 627 627 Processed 11/05/2023 1434531067 DEVASOTH BUJIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
381 KALHER TS-38-016-028-001/010688
(JAMLA THANDA) 		3638016000NRG23030420231101964 06/04/2023 Raamdas 3638016WL048443 Raamdas 00691 IPOS0000001 627 627 Processed 11/05/2023 1434531066 DEVASOTH RAM DAS INDIA POST PAYMENTS BANK LIMITED(508528)
382 KALHER TS-38-016-028-001/010690
(JAMLA THANDA) 		3638016000NRG23030420231101967 06/04/2023 Tulasibai 3638016WL048443 Tulasibai 00691 IPOS0000001 251 251 Processed 11/05/2023 1434531077 DEVASOTH TULASIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
383 KALHER TS-38-016-028-001/010698
(JAMLA THANDA) 		3638016000NRG23030420231101968 06/04/2023 Lalita 3638016WL048443 Lalita 00691 IPOS0000001 627 627 Processed 11/05/2023 1434531024 MS LALITHA BAI MEGAVATH STATE BANK OF INDIA(508548)
384 KALHER TS-38-016-028-001/010698
(JAMLA THANDA) 		3638016000NRG23030420231101969 06/04/2023 Shankar 3638016WL048443 Shankar 00691 IPOS0000001 376 376 Processed 11/05/2023 1434531026 MEGAVATH SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
385 KALHER TS-38-016-028-001/010702
(JAMLA THANDA) 		3638016000NRG23030420231101970 06/04/2023 Saamakaabai 3638016WL048443 Saamakaabai 00691 IPOS0000001 637 637 Processed 11/05/2023 1434531074 MEGAVATH SAMKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
386 KALHER TS-38-016-028-001/010828
(JAMLA THANDA) 		3638016000NRG23030420231101972 06/04/2023 Gunikibai 3638016WL048443 Gunikibai 00691 IPOS0000001 637 637 Processed 11/05/2023 1434531079 MR DEVASOTH GUNIKIBAI STATE BANK OF INDIA(508548)
387 KALHER TS-38-016-028-001/010828
(JAMLA THANDA) 		3638016000NRG23030420231101971 06/04/2023 Shivuram 3638016WL048443 Shivuram 00691 IPOS0000001 637 637 Processed 11/05/2023 1434531388 DEVASOTH SHIVARAM NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
388 KALHER TS-38-016-028-001/010830
(JAMLA THANDA) 		3638016000NRG23030420231101973 06/04/2023 Dumsingh 3638016WL048443 Dumsingh 00691 IPOS0000001 382 382 Processed 11/05/2023 1434531007 DEVASOTH DHUM SING INDIA POST PAYMENTS BANK LIMITED(508528)
389 KALHER TS-38-016-028-001/010830
(JAMLA THANDA) 		3638016000NRG23030420231101974 06/04/2023 Vanibai 3638016WL048443 Vanibai 00691 IPOS0000001 637 637 Processed 11/05/2023 1434531008 DEVASOTH VANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
390 KALHER TS-38-016-028-001/010832
(JAMLA THANDA) 		3638016000NRG23030420231101975 06/04/2023 Sangram 3638016WL048443 Sangram 00691 IPOS0000001 629 629 Processed 11/05/2023 1434531073 DEVASOTH SANGRAM INDIA POST PAYMENTS BANK LIMITED(508528)
391 KALHER TS-38-016-028-001/010834
(JAMLA THANDA) 		3638016000NRG23030420231101976 06/04/2023 Anita Bai 3638016WL048443 Anita Bai 00691 IPOS0000001 510 510 Processed 11/05/2023 1434531386 DEVASOTH ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
392 KALHER TS-38-016-028-001/010843
(JAMLA THANDA) 		3638016000NRG23030420231101977 06/04/2023 Govind 3638016WL048443 Govind 00691 IPOS0000001 637 637 Processed 11/05/2023 1434531065 MEGAVATH GOVIND NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
393 KALHER TS-38-016-028-001/010843
(JAMLA THANDA) 		3638016000NRG23030420231101978 06/04/2023 Mirabai 3638016WL048443 Mirabai 00691 IPOS0000001 621 621 Processed 11/05/2023 1434531075 MEGAVATH MEERA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
394 KALHER TS-38-016-028-001/010848
(JAMLA THANDA) 		3638016000NRG23030420231101979 06/04/2023 Devulibai 3638016WL048443 Devulibai 00691 IPOS0000001 621 621 Processed 11/05/2023 1434531387 MEGAVATH DEVLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
395 KALHER TS-38-016-028-001/010849
(JAMLA THANDA) 		3638016000NRG23030420231101980 06/04/2023 Kishan 3638016WL048443 Kishan 00691 IPOS0000001 621 621 Processed 11/05/2023 1434531053 CHAVNA KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
396 KALHER TS-38-016-028-001/010852
(JAMLA THANDA) 		3638016000NRG23030420231101981 06/04/2023 Ramani Bai 3638016WL048443 Ramani Bai 00691 IPOS0000001 373 373 Processed 11/05/2023 1434531367 DEVASOTH RAMANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
397 KALHER TS-38-016-028-001/010855
(JAMLA THANDA) 		3638016000NRG23030420231101982 06/04/2023 Ramsing Nayak 3638016WL048443 Ramsing Nayak 00691 IPOS0000001 124 124 Processed 11/05/2023 1434531086 VISLAVATH RAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
398 KALHER TS-38-016-028-001/010855
(JAMLA THANDA) 		3638016000NRG23030420231101983 06/04/2023 Suvali Bai 3638016WL048443 Suvali Bai 00691 IPOS0000001 124 124 Processed 11/05/2023 1434531085 VISLAVATH SUVALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
399 KALHER TS-38-016-028-001/010867
(JAMLA THANDA) 		3638016000NRG23030420231101984 06/04/2023 Moti Ram 3638016WL048443 Moti Ram 00691 IPOS0000001 373 373 Processed 11/05/2023 1434531082 MEGAVATH MOTHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
400 KALHER TS-38-016-028-001/010867
(JAMLA THANDA) 		3638016000NRG23030420231101985 06/04/2023 Renuka Bai 3638016WL048443 Renuka Bai 00691 IPOS0000001 638 638 Processed 11/05/2023 1434531081 MEGAVATH RENUKA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
401 KALHER TS-38-016-028-001/010910
(JAMLA THANDA) 		3638016000NRG23030420231101986 06/04/2023 Ram Rao 3638016WL048443 Ram Rao 00691 IPOS0000001 638 638 Processed 11/05/2023 1434531375 MR RAM RAO MALAVOTH STATE BANK OF INDIA(508548)
402 KALHER TS-38-016-028-001/011006
(JAMLA THANDA) 		3638016000NRG23030420231101987 06/04/2023 Laxmibaayi 3638016WL048443 Laxmibaayi 00691 IPOS0000001 638 638 Processed 11/05/2023 1434531378 KADAVATH LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
403 KALHER TS-38-016-028-001/011032
(JAMLA THANDA) 		3638016000NRG23030420231101989 06/04/2023 Lakshmi Bai 3638016WL048443 Lakshmi Bai 00691 IPOS0000001 128 128 Processed 11/05/2023 1434531049 DEVASOTH LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
404 KALHER TS-38-016-028-001/011032
(JAMLA THANDA) 		3638016000NRG23030420231101988 06/04/2023 Shankar 3638016WL048443 Shankar 00691 IPOS0000001 255 255 Processed 11/05/2023 1434531029 MEGAVATH SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
405 KALHER TS-38-016-028-001/011347
(JAMLA THANDA) 		3638016000NRG23030420231101990 06/04/2023 Changi Baayi 3638016WL048443 Changi Baayi 00691 IPOS0000001 510 510 Processed 11/05/2023 1434531047 DEVASOTH CHANGI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
406 KALHER TS-38-016-028-001/011349
(JAMLA THANDA) 		3638016000NRG23030420231101991 06/04/2023 Maruthi 3638016WL048443 Maruthi 00691 IPOS0000001 638 638 Processed 11/05/2023 1434531083 LAKAVATH MARUTHI INDIA POST PAYMENTS BANK LIMITED(508528)
407 KALHER TS-38-016-028-001/011376
(JAMLA THANDA) 		3638016000NRG23030420231101992 06/04/2023 Gundya Nayak 3638016WL048443 Gundya Nayak 00691 IPOS0000001 620 620 Processed 11/05/2023 1434531025 MEGAVATH GUNDYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
408 KALHER TS-38-016-028-001/011500
(JAMLA THANDA) 		3638016000NRG23030420231101993 06/04/2023 Radabai 3638016WL048443 Radabai 00691 IPOS0000001 124 124 Processed 11/05/2023 1434530976 LAMBADI RADIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
409 KALHER TS-38-016-028-001/011560
(JAMLA THANDA) 		3638016000NRG23030420231101994 06/04/2023 pangubai 3638016WL048443 pangubai 00691 IPOS0000001 372 372 Processed 11/05/2023 1434530993 DEVASOTH PANGUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
410 KALHER TS-38-016-028-001/011635
(JAMLA THANDA) 		3638016000NRG23030420231101995 06/04/2023 Lakshmibai 3638016WL048443 Lakshmibai 00691 IPOS0000001 372 372 Processed 11/05/2023 1434531057 MRS LAXMIBAI DEVASOTH STATE BANK OF INDIA(508548)
411 KALHER TS-38-016-028-001/011635
(JAMLA THANDA) 		3638016000NRG23030420231101996 06/04/2023 Vithal 3638016WL048443 Vithal 00691 IPOS0000001 620 620 Processed 11/05/2023 1434531376 MR DEVASOTH VITTAL STATE BANK OF INDIA(508548)
412 KALHER TS-38-016-028-001/011661
(JAMLA THANDA) 		3638016000NRG23030420231101997 06/04/2023 Laxmi 3638016WL048443 Laxmi 00691 IPOS0000001 620 620 Processed 11/05/2023 1434531321 DEVASOTH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
413 KALHER TS-38-016-028-001/011664
(JAMLA THANDA) 		3638016000NRG23030420231102000 06/04/2023 laxmibai 3638016WL048443 laxmibai 00691 IPOS0000001 610 610 Processed 11/05/2023 1434531288 MRS DEVASOTH LAXMAIBAI STATE BANK OF INDIA(508548)
414 KALHER TS-38-016-028-001/011666
(JAMLA THANDA) 		3638016000NRG23030420231102001 06/04/2023 shankar 3638016WL048443 shankar 00691 IPOS0000001 366 366 Processed 11/05/2023 1434531272 DEVASOTH SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
415 KALHER TS-38-016-032-001/010345
(KHANAPOOR [B]) 		3638016000NRG23030420231100148 06/04/2023 Shankeriah 3638016WL048392 Shankeriah 00691 IPOS0000001 1495 1495 Processed 11/05/2023 1434531271 CHAKALI SHANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
416 KALHER TS-38-016-032-001/010683
(KHANAPOOR [B]) 		3638016000NRG23030420231100290 06/04/2023 Prashanth Kumar 3638016WL048394 Prashanth Kumar 00691 IPOS0000001 1500 1500 Processed 11/05/2023 1434531374 BEGARI PRASHANTH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
417 KALHER TS-38-016-033-001/010039
(KHANAPUR[KADEEM]) 		3638016000NRG23040420231116821 06/04/2023 Santosh 3638016WL048843 Santosh 00691 IPOS0000001 751 751 Processed 11/05/2023 1434531331 SANJEEVARAOPETA SANTHOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
418 KALHER TS-38-016-033-001/010075
(KHANAPUR[KADEEM]) 		3638016000NRG23040420231116822 06/04/2023 Saayilu 3638016WL048843 Saayilu 00691 IPOS0000001 726 726 Processed 11/05/2023 1434531027 MATHAMALA SAYEELU INDIA POST PAYMENTS BANK LIMITED(508528)
419 KALHER TS-38-016-033-001/010118
(KHANAPUR[KADEEM]) 		3638016000NRG23040420231116823 06/04/2023 Sailu 3638016WL048843 Sailu 00691 IPOS0000001 664 664 Processed 11/05/2023 1434531368 MYATHARI SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
420 KALHER TS-38-016-033-001/010237
(KHANAPUR[KADEEM]) 		3638016000NRG23040420231116825 06/04/2023 Vijaya Lakshmi 3638016WL048843 Vijaya Lakshmi 00691 IPOS0000001 729 729 Processed 11/05/2023 1434531041 UPPARI VIJAYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
421 KALHER TS-38-016-033-001/010321
(KHANAPUR[KADEEM]) 		3638016000NRG23040420231116826 06/04/2023 Rup Singh 3638016WL048843 Rup Singh 00691 IPOS0000001 704 704 Processed 11/05/2023 1434531289 VARTHYA RUPSING INDIA POST PAYMENTS BANK LIMITED(508528)
422 KALHER TS-38-016-038-001/010856
(POMYANAIK THANDA) 		3638016000NRG23060420231131182 06/04/2023 Krishnabai 3638016WL049227 Krishnabai 00691 IPOS0000001 661 661 Processed 11/05/2023 1434531417 LAMBADI KISHANI BAY INDIA POST PAYMENTS BANK LIMITED(508528)
423 KALHER TS-38-016-038-001/010856
(POMYANAIK THANDA) 		3638016000NRG23060420231131180 06/04/2023 Krishnabai 3638016WL049227 Krishnabai 00691 IPOS0000001 672 672 Processed 11/05/2023 1434531416 LAMBADI KISHANI BAY INDIA POST PAYMENTS BANK LIMITED(508528)
424 KALHER TS-38-016-038-001/010856
(POMYANAIK THANDA) 		3638016000NRG23060420231131181 06/04/2023 Shetti 3638016WL049227 Shetti 00691 IPOS0000001 661 661 Processed 11/05/2023 1434531035 LAMBADI SHETYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
425 KALHER TS-38-016-038-001/010856
(POMYANAIK THANDA) 		3638016000NRG23060420231131179 06/04/2023 Shetti 3638016WL049227 Shetti 00691 IPOS0000001 672 672 Processed 11/05/2023 1434531034 LAMBADI SHETYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
426 KALHER TS-38-016-038-001/011060
(POMYANAIK THANDA) 		3638016000NRG23060420231131186 06/04/2023 Santyali Bai 3638016WL049227 Santyali Bai 00691 IPOS0000001 672 672 Processed 11/05/2023 1434531412 LAMBADI SANTALI INDIA POST PAYMENTS BANK LIMITED(508528)
427 KALHER TS-38-016-038-001/011060
(POMYANAIK THANDA) 		3638016000NRG23060420231131188 06/04/2023 Santyali Bai 3638016WL049227 Santyali Bai 00691 IPOS0000001 793 793 Processed 11/05/2023 1434531413 LAMBADI SANTALI INDIA POST PAYMENTS BANK LIMITED(508528)
428 KALHER TS-38-016-038-001/011062
(POMYANAIK THANDA) 		3638016000NRG23060420231131189 06/04/2023 Swaroopa 3638016WL049227 Swaroopa 00691 IPOS0000001 817 817 Processed 11/05/2023 1434531442 DEVASOTH SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
429 KALHER TS-38-016-038-001/011077
(POMYANAIK THANDA) 		3638016000NRG23060420231131191 06/04/2023 Sharada 3638016WL049227 Sharada 00691 IPOS0000001 589 589 Processed 11/05/2023 1434531425 DARAVATH SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
430 KALHER TS-38-016-038-001/011078
(POMYANAIK THANDA) 		3638016000NRG23060420231131192 06/04/2023 amribai 3638016WL049227 amribai 00691 IPOS0000001 793 793 Processed 11/05/2023 1434531317 LAMBADI AMRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
431 KALHER TS-38-016-038-001/011078
(POMYANAIK THANDA) 		3638016000NRG23060420231131193 06/04/2023 amribai 3638016WL049227 amribai 00691 IPOS0000001 661 661 Processed 11/05/2023 1434531318 LAMBADI AMRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
432 KALHER TS-38-016-038-001/011129
(POMYANAIK THANDA) 		3638016000NRG23060420231131198 06/04/2023 Devuli 3638016WL049227 Devuli 00691 IPOS0000001 793 793 Processed 11/05/2023 1434530974 DHARAVATH DEVILI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
433 KALHER TS-38-016-038-001/011129
(POMYANAIK THANDA) 		3638016000NRG23060420231131199 06/04/2023 Devuli 3638016WL049227 Devuli 00691 IPOS0000001 661 661 Processed 11/05/2023 1434530975 DHARAVATH DEVILI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
434 KALHER TS-38-016-038-001/011394
(POMYANAIK THANDA) 		3638016000NRG23060420231131204 06/04/2023 Lakshiman 3638016WL049227 Lakshiman 00691 IPOS0000001 707 707 Processed 11/05/2023 1434531210 DARAVATH LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
435 KALHER TS-38-016-038-001/011416
(POMYANAIK THANDA) 		3638016000NRG23060420231131205 06/04/2023 Gujji 3638016WL049227 Gujji 00691 IPOS0000001 707 707 Processed 11/05/2023 1434531422 DARAVATH BUJJI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
436 KALHER TS-38-016-038-001/011558
(POMYANAIK THANDA) 		3638016000NRG23060420231131216 06/04/2023 Bujji Bai 3638016WL049227 Bujji Bai 00691 IPOS0000001 661 661 Processed 11/05/2023 1434530979 KETAVATH LAMBADI BUJJI BAYI INDIA POST PAYMENTS BANK LIMITED(508528)
437 KALHER TS-38-016-038-001/011558
(POMYANAIK THANDA) 		3638016000NRG23060420231131214 06/04/2023 Bujji Bai 3638016WL049227 Bujji Bai 00691 IPOS0000001 793 793 Processed 11/05/2023 1434530978 KETAVATH LAMBADI BUJJI BAYI INDIA POST PAYMENTS BANK LIMITED(508528)
438 KALHER TS-38-016-038-001/011562
(POMYANAIK THANDA) 		3638016000NRG23060420231131217 06/04/2023 Sharada Bai 3638016WL049227 Sharada Bai 00691 IPOS0000001 805 805 Processed 11/05/2023 1434530980 DARAVATH SHARADA BAY INDIA POST PAYMENTS BANK LIMITED(508528)
439 KALHER TS-38-016-038-001/011564
(POMYANAIK THANDA) 		3638016000NRG23060420231131221 06/04/2023 Ambrya 3638016WL049227 Ambrya 00691 IPOS0000001 671 671 Processed 11/05/2023 1434531003 LAMBADI AMBIRYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
440 KALHER TS-38-016-038-001/011564
(POMYANAIK THANDA) 		3638016000NRG23060420231131219 06/04/2023 Bujji 3638016WL049227 Bujji 00691 IPOS0000001 805 805 Processed 11/05/2023 1434531013 LAMBADI BUJJIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
441 KALHER TS-38-016-038-001/011564
(POMYANAIK THANDA) 		3638016000NRG23060420231131220 06/04/2023 Bujji 3638016WL049227 Bujji 00691 IPOS0000001 671 671 Processed 11/05/2023 1434531014 LAMBADI BUJJIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
442 KALHER TS-38-016-038-001/011570
(POMYANAIK THANDA) 		3638016000NRG23060420231131222 06/04/2023 Govind 3638016WL049227 Govind 00691 IPOS0000001 671 671 Processed 11/05/2023 1434531056 MR DEVISOTH GOVINDH STATE BANK OF INDIA(508548)
443 KALHER TS-38-016-038-001/011570
(POMYANAIK THANDA) 		3638016000NRG23060420231131224 06/04/2023 Govind 3638016WL049227 Govind 00691 IPOS0000001 805 805 Processed 11/05/2023 1434531055 MR DEVISOTH GOVINDH STATE BANK OF INDIA(508548)
444 KALHER TS-38-016-038-001/011570
(POMYANAIK THANDA) 		3638016000NRG23060420231131225 06/04/2023 Samki bai 3638016WL049227 Samki bai 00691 IPOS0000001 805 805 Processed 11/05/2023 1434531059 DEVISOTH SANKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
445 KALHER TS-38-016-038-001/011570
(POMYANAIK THANDA) 		3638016000NRG23060420231131223 06/04/2023 Samki bai 3638016WL049227 Samki bai 00691 IPOS0000001 671 671 Processed 11/05/2023 1434531058 DEVISOTH SANKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
446 KALHER TS-38-016-038-001/011571
(POMYANAIK THANDA) 		3638016000NRG23060420231131226 06/04/2023 Lalitha 3638016WL049227 Lalitha 00691 IPOS0000001 805 805 Processed 11/05/2023 1434531441 DEVISOTH LALITHA BAY INDIA POST PAYMENTS BANK LIMITED(508528)
447 KALHER TS-38-016-038-001/011571
(POMYANAIK THANDA) 		3638016000NRG23060420231131228 06/04/2023 Lalitha 3638016WL049227 Lalitha 00691 IPOS0000001 671 671 Processed 11/05/2023 1434531440 DEVISOTH LALITHA BAY INDIA POST PAYMENTS BANK LIMITED(508528)
448 KALHER TS-38-016-038-001/011571
(POMYANAIK THANDA) 		3638016000NRG23060420231131229 06/04/2023 Mohan 3638016WL049227 Mohan 00691 IPOS0000001 671 671 Processed 11/05/2023 1434531438 DEVISOTH MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
449 KALHER TS-38-016-038-001/011571
(POMYANAIK THANDA) 		3638016000NRG23060420231131227 06/04/2023 Mohan 3638016WL049227 Mohan 00691 IPOS0000001 805 805 Processed 11/05/2023 1434531437 DEVISOTH MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
450 KALHER TS-38-016-038-001/011669
(POMYANAIK THANDA) 		3638016000NRG23060420231131230 06/04/2023 Anitha 3638016WL049227 Anitha 00691 IPOS0000001 671 671 Processed 11/05/2023 1434531009 LAMBADI ANITHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
451 KALHER TS-38-016-038-001/011669
(POMYANAIK THANDA) 		3638016000NRG23060420231131232 06/04/2023 Anitha 3638016WL049227 Anitha 00691 IPOS0000001 671 671 Processed 11/05/2023 1434531010 LAMBADI ANITHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
452 KALHER TS-38-016-038-001/011669
(POMYANAIK THANDA) 		3638016000NRG23060420231131233 06/04/2023 Prem Sagar 3638016WL049227 Prem Sagar 00691 IPOS0000001 671 671 Processed 11/05/2023 1434531011 LAMBADI SAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
453 KALHER TS-38-016-038-001/011669
(POMYANAIK THANDA) 		3638016000NRG23060420231131231 06/04/2023 Prem Sagar 3638016WL049227 Prem Sagar 00691 IPOS0000001 671 671 Processed 11/05/2023 1434531012 LAMBADI SAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
454 KALHER TS-38-016-038-001/011674
(POMYANAIK THANDA) 		3638016000NRG23060420231131234 06/04/2023 Changi Bai 3638016WL049227 Changi Bai 00691 IPOS0000001 805 805 Processed 11/05/2023 1434531031 VADITYA CHANGI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
455 KALHER TS-38-016-038-001/011674
(POMYANAIK THANDA) 		3638016000NRG23060420231131236 06/04/2023 Changi Bai 3638016WL049227 Changi Bai 00691 IPOS0000001 671 671 Processed 11/05/2023 1434531030 VADITYA CHANGI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
456 KALHER TS-38-016-038-001/011674
(POMYANAIK THANDA) 		3638016000NRG23060420231131235 06/04/2023 Gopal 3638016WL049227 Gopal 00691 IPOS0000001 800 800 Processed 11/05/2023 1434531032 VADITYA GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
457 KALHER TS-38-016-038-001/011696
(POMYANAIK THANDA) 		3638016000NRG23060420231131242 06/04/2023 Ganapathi 3638016WL049227 Ganapathi 00691 IPOS0000001 656 656 Processed 11/05/2023 1434531270 VISLAVATH GANAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
458 KALHER TS-38-016-038-001/011696
(POMYANAIK THANDA) 		3638016000NRG23060420231131244 06/04/2023 Ganapathi 3638016WL049227 Ganapathi 00691 IPOS0000001 799 799 Processed 11/05/2023 1434531269 VISLAVATH GANAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
459 KALHER TS-38-016-038-001/011696
(POMYANAIK THANDA) 		3638016000NRG23060420231131245 06/04/2023 Meera bai 3638016WL049227 Meera bai 00691 IPOS0000001 799 799 Processed 11/05/2023 1434531089 VISLAVATH MEERA BAY INDIA POST PAYMENTS BANK LIMITED(508528)
460 KALHER TS-38-016-038-001/011696
(POMYANAIK THANDA) 		3638016000NRG23060420231131243 06/04/2023 Meera bai 3638016WL049227 Meera bai 00691 IPOS0000001 656 656 Processed 11/05/2023 1434531090 VISLAVATH MEERA BAY INDIA POST PAYMENTS BANK LIMITED(508528)
461 KALHER TS-38-016-038-001/011699
(POMYANAIK THANDA) 		3638016000NRG23060420231131253 06/04/2023 Anshi Bai 3638016WL049227 Anshi Bai 00691 IPOS0000001 656 656 Processed 11/05/2023 1434531178 VISLAVATH ANSHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
462 KALHER TS-38-016-038-001/011699
(POMYANAIK THANDA) 		3638016000NRG23060420231131255 06/04/2023 Anshi Bai 3638016WL049227 Anshi Bai 00691 IPOS0000001 799 799 Processed 11/05/2023 1434531177 VISLAVATH ANSHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
463 KALHER TS-38-016-038-001/011699
(POMYANAIK THANDA) 		3638016000NRG23060420231131254 06/04/2023 Ram Singh 3638016WL049227 Ram Singh 00691 IPOS0000001 799 799 Processed 11/05/2023 1434531176 MR RAMSINGH VISLAVATH STATE BANK OF INDIA(508548)
464 KALHER TS-38-016-038-001/011699
(POMYANAIK THANDA) 		3638016000NRG23060420231131252 06/04/2023 Ram Singh 3638016WL049227 Ram Singh 00691 IPOS0000001 656 656 Processed 11/05/2023 1434531175 MR RAMSINGH VISLAVATH STATE BANK OF INDIA(508548)
465 KALHER TS-38-016-038-001/011726
(POMYANAIK THANDA) 		3638016000NRG23060420231131256 06/04/2023 Babu 3638016WL049227 Babu 00691 IPOS0000001 800 800 Processed 11/05/2023 1434531366 DEVUSOTH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
466 KALHER TS-38-016-038-001/011726
(POMYANAIK THANDA) 		3638016000NRG23060420231131258 06/04/2023 Babu 3638016WL049227 Babu 00691 IPOS0000001 656 656 Processed 11/05/2023 1434531365 DEVUSOTH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
467 KALHER TS-38-016-038-001/011726
(POMYANAIK THANDA) 		3638016000NRG23060420231131259 06/04/2023 Changi Bai 3638016WL049227 Changi Bai 00691 IPOS0000001 656 656 Processed 11/05/2023 1434531265 DEVUSOTH CHANGI BAY INDIA POST PAYMENTS BANK LIMITED(508528)
468 KALHER TS-38-016-038-001/011726
(POMYANAIK THANDA) 		3638016000NRG23060420231131257 06/04/2023 Changi Bai 3638016WL049227 Changi Bai 00691 IPOS0000001 800 800 Processed 11/05/2023 1434531264 DEVUSOTH CHANGI BAY INDIA POST PAYMENTS BANK LIMITED(508528)
469 KALHER TS-38-016-038-001/011750
(POMYANAIK THANDA) 		3638016000NRG23060420231131267 06/04/2023 Jagram 3638016WL049227 Jagram 00691 IPOS0000001 800 800 Processed 11/05/2023 1434531015 DHARAVATH JAGRAM INDIA POST PAYMENTS BANK LIMITED(508528)
470 KALHER TS-38-016-038-001/011750
(POMYANAIK THANDA) 		3638016000NRG23060420231131269 06/04/2023 Jagram 3638016WL049227 Jagram 00691 IPOS0000001 641 641 Processed 11/05/2023 1434531016 DHARAVATH JAGRAM INDIA POST PAYMENTS BANK LIMITED(508528)
471 KALHER TS-38-016-038-001/011750
(POMYANAIK THANDA) 		3638016000NRG23060420231131268 06/04/2023 Ram singh 3638016WL049227 Ram singh 00691 IPOS0000001 513 513 Processed 11/05/2023 1434530981 DARAVATH RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
472 KALHER TS-38-016-038-001/011750
(POMYANAIK THANDA) 		3638016000NRG23060420231131266 06/04/2023 Ram singh 3638016WL049227 Ram singh 00691 IPOS0000001 800 800 Processed 11/05/2023 1434530982 DARAVATH RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
473 KALHER TS-38-016-038-001/011874
(POMYANAIK THANDA) 		3638016000NRG23060420231131270 06/04/2023 Gopal 3638016WL049227 Gopal 00691 IPOS0000001 641 641 Processed 11/05/2023 1434531126 MR DEVASOTH GOPAL STATE BANK OF INDIA(508548)
474 KALHER TS-38-016-038-001/011874
(POMYANAIK THANDA) 		3638016000NRG23060420231131272 06/04/2023 Gopal 3638016WL049227 Gopal 00691 IPOS0000001 800 800 Processed 11/05/2023 1434531127 MR DEVASOTH GOPAL STATE BANK OF INDIA(508548)
475 KALHER TS-38-016-038-001/011874
(POMYANAIK THANDA) 		3638016000NRG23060420231131273 06/04/2023 Soni 3638016WL049227 Soni 00691 IPOS0000001 805 805 Processed 11/05/2023 1434531423 LAMBADI SINA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
476 KALHER TS-38-016-038-001/011874
(POMYANAIK THANDA) 		3638016000NRG23060420231131271 06/04/2023 Soni 3638016WL049227 Soni 00691 IPOS0000001 641 641 Processed 11/05/2023 1434531424 LAMBADI SINA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
477 KALHER TS-38-016-038-001/011914
(POMYANAIK THANDA) 		3638016000NRG23060420231131275 06/04/2023 Lachi Bai 3638016WL049227 Lachi Bai 00691 IPOS0000001 513 513 Processed 11/05/2023 1434531028 DEVUSOTH LAXMI BAY INDIA POST PAYMENTS BANK LIMITED(508528)
478 KALHER TS-38-016-038-001/011922
(POMYANAIK THANDA) 		3638016000NRG23060420231131276 06/04/2023 Heri Bai 3638016WL049227 Heri Bai 00691 IPOS0000001 655 655 Processed 11/05/2023 1434531266 LAMBADI ERIBAY INDIA POST PAYMENTS BANK LIMITED(508528)
479 KALHER TS-38-016-038-001/012086
(POMYANAIK THANDA) 		3638016000NRG23060420231131278 06/04/2023 Devisingh 3638016WL049227 Devisingh 00691 IPOS0000001 524 524 Processed 11/05/2023 1434531278 KETHAVATH DEVI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
480 KALHER TS-38-016-038-001/012088
(POMYANAIK THANDA) 		3638016000NRG23060420231131281 06/04/2023 Lakshmi Bai 3638016WL049227 Lakshmi Bai 00691 IPOS0000001 655 655 Processed 11/05/2023 1434531172 MRS LAMBADI LAXMI STATE BANK OF INDIA(508548)
481 KALHER TS-38-016-038-001/012088
(POMYANAIK THANDA) 		3638016000NRG23060420231131283 06/04/2023 Lakshmi Bai 3638016WL049227 Lakshmi Bai 00691 IPOS0000001 769 769 Processed 11/05/2023 1434531171 MRS LAMBADI LAXMI STATE BANK OF INDIA(508548)
482 KALHER TS-38-016-038-001/012088
(POMYANAIK THANDA) 		3638016000NRG23060420231131282 06/04/2023 Rup Singh 3638016WL049227 Rup Singh 00691 IPOS0000001 769 769 Processed 11/05/2023 1434531173 MRS VISLAVATH ROOPSING STATE BANK OF INDIA(508548)
483 KALHER TS-38-016-038-001/012088
(POMYANAIK THANDA) 		3638016000NRG23060420231131280 06/04/2023 Rup Singh 3638016WL049227 Rup Singh 00691 IPOS0000001 655 655 Processed 11/05/2023 1434531174 MRS VISLAVATH ROOPSING STATE BANK OF INDIA(508548)
484 KALHER TS-38-016-038-001/012092
(POMYANAIK THANDA) 		3638016000NRG23060420231131284 06/04/2023 Mangli Bai 3638016WL049227 Mangli Bai 00691 IPOS0000001 799 799 Processed 11/05/2023 1434531212 MRS LAMBADI MANGLI BAI STATE BANK OF INDIA(508548)
485 KALHER TS-38-016-038-001/012092
(POMYANAIK THANDA) 		3638016000NRG23060420231131285 06/04/2023 Mangli Bai 3638016WL049227 Mangli Bai 00691 IPOS0000001 655 655 Processed 11/05/2023 1434531213 MRS LAMBADI MANGLI BAI STATE BANK OF INDIA(508548)
486 KALHER TS-38-016-038-001/012152
(POMYANAIK THANDA) 		3638016000NRG23060420231131290 06/04/2023 Baby bai 3638016WL049227 Baby bai 00691 IPOS0000001 769 769 Processed 11/05/2023 1434531170 MRS LAMBADI BABY BAI WO RAVINDER STATE BANK OF INDIA(508548)
487 KALHER TS-38-016-038-001/012152
(POMYANAIK THANDA) 		3638016000NRG23060420231131292 06/04/2023 Baby bai 3638016WL049227 Baby bai 00691 IPOS0000001 524 524 Processed 11/05/2023 1434531169 MRS LAMBADI BABY BAI WO RAVINDER STATE BANK OF INDIA(508548)
488 KALHER TS-38-016-038-001/012152
(POMYANAIK THANDA) 		3638016000NRG23060420231131291 06/04/2023 Ravinder 3638016WL049227 Ravinder 00691 IPOS0000001 655 655 Processed 11/05/2023 1434531168 VISLAVATH RAVINDAR INDIA POST PAYMENTS BANK LIMITED(508528)
489 KALHER TS-38-016-038-001/012152
(POMYANAIK THANDA) 		3638016000NRG23060420231131289 06/04/2023 Ravinder 3638016WL049227 Ravinder 00691 IPOS0000001 769 769 Processed 11/05/2023 1434531167 VISLAVATH RAVINDAR INDIA POST PAYMENTS BANK LIMITED(508528)
490 KALHER TS-38-016-038-001/012154
(POMYANAIK THANDA) 		3638016000NRG23060420231131293 06/04/2023 Chavali bai 3638016WL049227 Chavali bai 00691 IPOS0000001 646 646 Processed 11/05/2023 1434531414 LAMBADI CHAVULI BAY INDIA POST PAYMENTS BANK LIMITED(508528)
491 KALHER TS-38-016-038-001/012154
(POMYANAIK THANDA) 		3638016000NRG23060420231131294 06/04/2023 Chavali bai 3638016WL049227 Chavali bai 00691 IPOS0000001 799 799 Processed 11/05/2023 1434531415 LAMBADI CHAVULI BAY INDIA POST PAYMENTS BANK LIMITED(508528)
492 KALHER TS-38-016-038-001/012155
(POMYANAIK THANDA) 		3638016000NRG23060420231131295 06/04/2023 Rukka Bai 3638016WL049227 Rukka Bai 00691 IPOS0000001 769 769 Processed 11/05/2023 1434531389 NUNSATH RUKKUM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
493 KALHER TS-38-016-038-001/012155
(POMYANAIK THANDA) 		3638016000NRG23060420231131296 06/04/2023 Rukka Bai 3638016WL049227 Rukka Bai 00691 IPOS0000001 517 517 Processed 11/05/2023 1434531390 NUNSATH RUKKUM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
494 KALHER TS-38-016-038-001/012156
(POMYANAIK THANDA) 		3638016000NRG23060420231131297 06/04/2023 Devi Singh 3638016WL049227 Devi Singh 00691 IPOS0000001 646 646 Processed 11/05/2023 1434531397 NUNSAVATH DEVI SING INDIA POST PAYMENTS BANK LIMITED(508528)
495 KALHER TS-38-016-038-001/012156
(POMYANAIK THANDA) 		3638016000NRG23060420231131299 06/04/2023 Devi Singh 3638016WL049227 Devi Singh 00691 IPOS0000001 769 769 Processed 11/05/2023 1434531396 NUNSAVATH DEVI SING INDIA POST PAYMENTS BANK LIMITED(508528)
496 KALHER TS-38-016-038-001/012156
(POMYANAIK THANDA) 		3638016000NRG23060420231131300 06/04/2023 Duri Bai 3638016WL049227 Duri Bai 00691 IPOS0000001 769 769 Processed 11/05/2023 1434531410 NUNSAVATH DOORI BAY INDIA POST PAYMENTS BANK LIMITED(508528)
497 KALHER TS-38-016-038-001/012156
(POMYANAIK THANDA) 		3638016000NRG23060420231131298 06/04/2023 Duri Bai 3638016WL049227 Duri Bai 00691 IPOS0000001 646 646 Processed 11/05/2023 1434531411 NUNSAVATH DOORI BAY INDIA POST PAYMENTS BANK LIMITED(508528)
498 KALHER TS-38-016-038-001/012157
(POMYANAIK THANDA) 		3638016000NRG23060420231131302 06/04/2023 Kavita 3638016WL049227 Kavita 00691 IPOS0000001 799 799 Processed 11/05/2023 1434531393 VISLAAVATH KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
499 KALHER TS-38-016-038-001/012157
(POMYANAIK THANDA) 		3638016000NRG23060420231131304 06/04/2023 Kavita 3638016WL049227 Kavita 00691 IPOS0000001 517 517 Processed 11/05/2023 1434531394 VISLAAVATH KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
500 KALHER TS-38-016-038-001/012159
(POMYANAIK THANDA) 		3638016000NRG23060420231131305 06/04/2023 Sardar 3638016WL049227 Sardar 00691 IPOS0000001 517 517 Processed 11/05/2023 1434531087 LAMBADI SARDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
501 KALHER TS-38-016-038-001/012159
(POMYANAIK THANDA) 		3638016000NRG23060420231131307 06/04/2023 Sardar 3638016WL049227 Sardar 00691 IPOS0000001 807 807 Processed 11/05/2023 1434531088 LAMBADI SARDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
502 KALHER TS-38-016-038-001/012160
(POMYANAIK THANDA) 		3638016000NRG23060420231131309 06/04/2023 Govind 3638016WL049227 Govind 00691 IPOS0000001 807 807 Processed 11/05/2023 1434531418 DEVISOTH GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
503 KALHER TS-38-016-038-001/012160
(POMYANAIK THANDA) 		3638016000NRG23060420231131310 06/04/2023 Govind 3638016WL049227 Govind 00691 IPOS0000001 646 646 Processed 11/05/2023 1434531419 DEVISOTH GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
504 KALHER TS-38-016-038-001/012162
(POMYANAIK THANDA) 		3638016000NRG23060420231131316 06/04/2023 Soni Bai 3638016WL049227 Soni Bai 00691 IPOS0000001 651 651 Processed 11/05/2023 1434531402 LAMBADI SONIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
505 KALHER TS-38-016-038-001/012162
(POMYANAIK THANDA) 		3638016000NRG23060420231131319 06/04/2023 Soni Bai 3638016WL049227 Soni Bai 00691 IPOS0000001 781 781 Processed 11/05/2023 1434531403 LAMBADI SONIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
506 KALHER TS-38-016-038-001/012163
(POMYANAIK THANDA) 		3638016000NRG23060420231131323 06/04/2023 Jamni Bai 3638016WL049227 Jamni Bai 00691 IPOS0000001 651 651 Processed 11/05/2023 1434531217 MRS LAMBADI GEMINI BAI STATE BANK OF INDIA(508548)
507 KALHER TS-38-016-038-001/012163
(POMYANAIK THANDA) 		3638016000NRG23060420231131321 06/04/2023 Jamni Bai 3638016WL049227 Jamni Bai 00691 IPOS0000001 781 781 Processed 11/05/2023 1434531216 MRS LAMBADI GEMINI BAI STATE BANK OF INDIA(508548)
508 KALHER TS-38-016-038-001/012174
(POMYANAIK THANDA) 		3638016000NRG23060420231131335 06/04/2023 Divebai 3638016WL049227 Divebai 00691 IPOS0000001 656 656 Processed 11/05/2023 1434531209 MRS VISLAVATH DEVI BAI WO V SHETTI NAYAK STATE BANK OF INDIA(508548)
509 KALHER TS-38-016-038-001/012174
(POMYANAIK THANDA) 		3638016000NRG23060420231131337 06/04/2023 Divebai 3638016WL049227 Divebai 00691 IPOS0000001 799 799 Processed 11/05/2023 1434531181 MRS VISLAVATH DEVI BAI WO V SHETTI NAYAK STATE BANK OF INDIA(508548)
510 KALHER TS-38-016-038-001/012174
(POMYANAIK THANDA) 		3638016000NRG23060420231131336 06/04/2023 Shetanayak 3638016WL049227 Shetanayak 00691 IPOS0000001 799 799 Processed 11/05/2023 1434531180 MR VISLAVATH SHETTY NAYAK SO BEEMLAL STATE BANK OF INDIA(508548)
511 KALHER TS-38-016-038-001/012174
(POMYANAIK THANDA) 		3638016000NRG23060420231131334 06/04/2023 Shetanayak 3638016WL049227 Shetanayak 00691 IPOS0000001 656 656 Processed 11/05/2023 1434531179 MR VISLAVATH SHETTY NAYAK SO BEEMLAL STATE BANK OF INDIA(508548)
512 KALHER TS-38-016-038-001/012179
(POMYANAIK THANDA) 		3638016000NRG23060420231131340 06/04/2023 Pipilibai 3638016WL049227 Pipilibai 00691 IPOS0000001 807 807 Processed 11/05/2023 1434531391 DEVASOTH PIPILI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
513 KALHER TS-38-016-038-001/012179
(POMYANAIK THANDA) 		3638016000NRG23060420231131339 06/04/2023 Ramulu 3638016WL049227 Ramulu 00691 IPOS0000001 807 807 Processed 11/05/2023 1434531392 DEVASOTH RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
514 KALHER TS-38-016-038-001/012179
(POMYANAIK THANDA) 		3638016000NRG23060420231131342 06/04/2023 Srinivas 3638016WL049227 Srinivas 00691 IPOS0000001 817 817 Processed 11/05/2023 1434531060 DEVASOTH SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
515 KALHER TS-38-016-038-001/012179
(POMYANAIK THANDA) 		3638016000NRG23060420231131343 06/04/2023 Srinivas 3638016WL049227 Srinivas 00691 IPOS0000001 656 656 Processed 11/05/2023 1434531061 DEVASOTH SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
516 KALHER TS-38-016-038-001/012273
(POMYANAIK THANDA) 		3638016000NRG23060420231131347 06/04/2023 Lakshimi Bai 3638016WL049227 Lakshimi Bai 00691 IPOS0000001 805 805 Processed 11/05/2023 1434530983 KETHAVATH LAXMI BAY INDIA POST PAYMENTS BANK LIMITED(508528)
517 KALHER TS-38-016-038-001/012273
(POMYANAIK THANDA) 		3638016000NRG23060420231131349 06/04/2023 Lakshimi Bai 3638016WL049227 Lakshimi Bai 00691 IPOS0000001 656 656 Processed 11/05/2023 1434530984 KETHAVATH LAXMI BAY INDIA POST PAYMENTS BANK LIMITED(508528)
518 KALHER TS-38-016-038-001/012423
(POMYANAIK THANDA) 		3638016000NRG23060420231131351 06/04/2023 Ramesh 3638016WL049227 Ramesh 00691 IPOS0000001 656 656 Processed 11/05/2023 1434531214 DEVASOTH RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
519 KALHER TS-38-016-038-001/012423
(POMYANAIK THANDA) 		3638016000NRG23060420231131353 06/04/2023 Ramesh 3638016WL049227 Ramesh 00691 IPOS0000001 781 781 Processed 11/05/2023 1434531215 DEVASOTH RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
520 KALHER TS-38-016-038-001/012485
(POMYANAIK THANDA) 		3638016000NRG23060420231131362 06/04/2023 Govind 3638016WL049227 Govind 00691 IPOS0000001 651 651 Processed 11/05/2023 1434531320 DARAVATH GOVINDH INDIA POST PAYMENTS BANK LIMITED(508528)
521 KALHER TS-38-016-038-001/012485
(POMYANAIK THANDA) 		3638016000NRG23060420231131360 06/04/2023 Govind 3638016WL049227 Govind 00691 IPOS0000001 134 134 Processed 11/05/2023 1434531319 DARAVATH GOVINDH INDIA POST PAYMENTS BANK LIMITED(508528)
522 KALHER TS-38-016-038-001/012485
(POMYANAIK THANDA) 		3638016000NRG23060420231131361 06/04/2023 Lakshmi 3638016WL049227 Lakshmi 00691 IPOS0000001 134 134 Processed 11/05/2023 1434531002 DARAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
523 KALHER TS-38-016-038-001/012485
(POMYANAIK THANDA) 		3638016000NRG23060420231131363 06/04/2023 Lakshmi 3638016WL049227 Lakshmi 00691 IPOS0000001 651 651 Processed 11/05/2023 1434531001 DARAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 192296 192296
524 KALHER TS-38-016-018-027/010678
(MAHADEV PALLE) 		3638016000NRG23040420231117076 06/04/2023 Bikshapathi 3638016WL048848 Bikshapathi 00703 AIRP0000001 695 695 Processed 11/05/2023 1434531194 MRS NAGADAR BIKSHAPATHI STATE BANK OF INDIA(508548)
SubTotal 695 695
525 KALHER TS-38-016-005-005/010247
(BIBIPET) 		3638016000NRG23040420231114179 06/04/2023 Posavva 3638016WL048756 Posavva 00710 SBIN0000DOP 220 220 Processed 11/05/2023 1434531485 PITLA POCHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
526 KALHER TS-38-016-005-005/010305
(BIBIPET) 		3638016000NRG23040420231114193 06/04/2023 Kishtavva 3638016WL048756 Kishtavva 00710 SBIN0000DOP 341 341 Processed 11/05/2023 1434531096 ODDE KISHTAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
527 KALHER TS-38-016-005-005/010402
(BIBIPET) 		3638016000NRG23040420231114214 06/04/2023 Lalitha 3638016WL048756 Lalitha 00710 SBIN0000DOP 449 449 Processed 11/05/2023 1434531097 CHILAPALLI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
528 KALHER TS-38-016-005-005/011547
(BIBIPET) 		3638016000NRG23040420231114236 06/04/2023 Rajayya 3638016WL048756 Rajayya 00710 SBIN0000DOP 224 224 Processed 11/05/2023 1434531352 DARJI RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
529 KALHER TS-38-016-007-008/010461
(KRISHNAPOOR) 		3638016000NRG23030420231103235 06/04/2023 Gangaram 3638016WL048471 Gangaram 00710 SBIN0000DOP 845 845 Processed 11/05/2023 1434531147 BESTHA GANGARAM AIRTEL PAYMENTS BANK LIMITED(990288)
530 KALHER TS-38-016-008-009/011194
(KALHER) 		3638016000NRG23040420231115506 06/04/2023 Beergonda 3638016WL048806 Beergonda 00710 SBIN0000DOP 569 569 Processed 11/05/2023 1434531351 UTTULURI BEERAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
531 KALHER TS-38-016-008-009/011231
(KALHER) 		3638016000NRG23040420231115512 06/04/2023 Ramulu 3638016WL048806 Ramulu 00710 SBIN0000DOP 427 427 Processed 11/05/2023 1434531349 SAMBU RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
532 KALHER TS-38-016-008-009/011231
(KALHER) 		3638016000NRG23040420231115513 06/04/2023 Sayavva 3638016WL048806 Sayavva 00710 SBIN0000DOP 427 427 Processed 11/05/2023 1434531350 MRS SAMBU SAYAVVA WO RAMULU STATE BANK OF INDIA(508548)
533 KALHER TS-38-016-033-001/010228
(KHANAPUR[KADEEM]) 		3638016000NRG23040420231116824 06/04/2023 Sharada 3638016WL048843 Sharada 00710 SBIN0000DOP 729 729 Processed 11/05/2023 1434531151 MRS SHARADHA SANGEPU STATE BANK OF INDIA(508548)
SubTotal 4231 4231
Total 337841 337841

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALHER TS3638016_060423APB_FTO_6354 STATE BANK OF INDIA SBIN0005651 DOP 30401
2 KALHER TS3638016_060423APB_FTO_6354 STATE BANK OF INDIA SBIN0005651 KALHER VB 84895
3 KALHER TS3638016_060423APB_FTO_6354 STATE BANK OF INDIA SBIN0006631 DOP 1902
4 KALHER TS3638016_060423APB_FTO_6354 STATE BANK OF INDIA SBIN0006631 NIZAMPET 5076
5 KALHER TS3638016_060423APB_FTO_6354 STATE BANK OF INDIA SBIN0012969 PITLAM 340
6 KALHER TS3638016_060423APB_FTO_6354 STATE BANK OF INDIA SBIN0020271 DOP 700
7 KALHER TS3638016_060423APB_FTO_6354 STATE BANK OF INDIA SBIN0020445 DOP 7864
8 KALHER TS3638016_060423APB_FTO_6354 STATE BANK OF INDIA SBIN0020445 SIRGAPUR 7641
9 KALHER TS3638016_060423APB_FTO_6354 UNION BANK OF INDIA UBIN0822329 NARAYANAKHED 542
10 KALHER TS3638016_060423APB_FTO_6354 Kotak Mahindra Bank Ltd. KKBK0008386 ZAHIRABAD BRANCH 601
11 KALHER TS3638016_060423APB_FTO_6354 Telangana State Cooperative Apex Bank TSAB0017009 THE MEDAK DCCB LTD, NARAYANKHED 657
12 KALHER TS3638016_060423APB_FTO_6354 India Post Payments Bank IPOS0000001 SANGAREDDY 192296
13 KALHER TS3638016_060423APB_FTO_6354 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 695
14 KALHER TS3638016_060423APB_FTO_6354 DOP SBIN0000DOP General Post Office-CBS 4231

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