Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:55:50 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KALHER
Fto No. : TS3638016_190324APB_FTO_344093
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-38-016-027-001/011696
(INDRA NAGER) 		3638016000NRG24190320241186068 19/03/2024 Vinod 3638016WL045552 Vinod 00032 UTIB0000732 673 673 Processed 14/04/2024 2942260286 DHARAVATH VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 673 673
2 KALHER TS-38-016-027-001/011696
(INDRA NAGER) 		3638016000NRG24190320241186069 19/03/2024 Pooja 3638016WL045552 Pooja 00152 HDFC0000811 673 673 Processed 14/04/2024 2942260478 DHARAVATH POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 673 673
3 KALHER TS-38-016-010-013/010300
(RAMREDDIPET) 		3638016000NRG24190320241191021 19/03/2024 Shamaiah 3638016WL045670 Shamaiah 00152 HDFC0000813 146 146 Processed 13/04/2024 2942260097 THUMMALA SHAMAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 146 146
4 KALHER TS-38-016-010-013/010753
(RAMREDDIPET) 		3638016000NRG24190320241191058 19/03/2024 shiva prasad 3638016WL045670 shiva prasad 00176 IDIB000S265 994 994 Processed 13/04/2024 2942260062 Mr. DIDDI SHIVA PRASAD INDIAN BANK(607105)
SubTotal 994 994
5 KALHER TS-38-016-006-007/010041
(MARDI) 		3638016000NRG24190320241187064 19/03/2024 Kaamtavva 3638016WL045578 Kaamtavva 00415 SBIN0005651 674 674 Processed 13/04/2024 2942260242 MISS KANTHAMMA LINI STATE BANK OF INDIA(508548)
6 KALHER TS-38-016-006-007/010143
(MARDI) 		3638016000NRG24190320241187073 19/03/2024 Narsimlu 3638016WL045578 Narsimlu 00415 SBIN0005651 168 168 Processed 13/04/2024 2942260047 MR ALAKATLA NARSIMULU STATE BANK OF INDIA(508548)
7 KALHER TS-38-016-006-007/010143
(MARDI) 		3638016000NRG24190320241187074 19/03/2024 Vithavva 3638016WL045578 Vithavva 00415 SBIN0005651 168 168 Processed 13/04/2024 2942260245 MS VITTABAI ALAKATLA STATE BANK OF INDIA(508548)
8 KALHER TS-38-016-006-007/010211
(MARDI) 		3638016000NRG24190320241187082 19/03/2024 Sai kumar 3638016WL045578 Sai kumar 00415 SBIN0005651 816 816 Processed 13/04/2024 2942260308 MR ANNARAM SAI KUMAR STATE BANK OF INDIA(508548)
9 KALHER TS-38-016-006-007/010211
(MARDI) 		3638016000NRG24190320241187081 19/03/2024 Sathavva 3638016WL045578 Sathavva 00415 SBIN0005651 816 816 Processed 13/04/2024 2942260206 MISS SATHYAVVA ANNARAM STATE BANK OF INDIA(508548)
10 KALHER TS-38-016-006-007/010372
(MARDI) 		3638016000NRG24190320241187096 19/03/2024 suguna 3638016WL045578 suguna 00415 SBIN0005651 839 839 Processed 13/04/2024 2942260216 MRS GAINI SUGUNA STATE BANK OF INDIA(508548)
11 KALHER TS-38-016-006-007/010692
(MARDI) 		3638016000NRG24190320241187111 19/03/2024 Vittavva 3638016WL045578 Vittavva 00415 SBIN0005651 336 336 Processed 13/04/2024 2942260197 MISS VITTAVVA DYAMARACHEERLA STATE BANK OF INDIA(508548)
12 KALHER TS-38-016-006-007/010761
(MARDI) 		3638016000NRG24190320241187114 19/03/2024 Dinesh 3638016WL045578 Dinesh 00415 SBIN0005651 841 841 Processed 13/04/2024 2942259968 MR POTHURAJU DINESH KUMAR STATE BANK OF INDIA(508548)
13 KALHER TS-38-016-006-007/010999
(MARDI) 		3638016000NRG24190320241187119 19/03/2024 Kashiram 3638016WL045578 Kashiram 00415 SBIN0005651 841 841 Processed 13/04/2024 2942260184 MR KUNTALA KASIRAM KUNTALA KASIRAM KUNTA STATE BANK OF INDIA(508548)
14 KALHER TS-38-016-006-007/010999
(MARDI) 		3638016000NRG24190320241187120 19/03/2024 Narsavva 3638016WL045578 Narsavva 00415 SBIN0005651 841 841 Processed 13/04/2024 2942260205 MS KANDAYYALA NARSAVVA STATE BANK OF INDIA(508548)
15 KALHER TS-38-016-006-007/011111
(MARDI) 		3638016000NRG24190320241187130 19/03/2024 Manevva 3638016WL045578 Manevva 00415 SBIN0005651 842 842 Processed 13/04/2024 2942260196 MRS GURRAPU MANEVVA WO BHADRAIAH STATE BANK OF INDIA(508548)
16 KALHER TS-38-016-006-007/011452
(MARDI) 		3638016000NRG24190320241187137 19/03/2024 Kavitha 3638016WL045578 Kavitha 00415 SBIN0005651 674 674 Processed 13/04/2024 2942260504 MANGALI KAVITHA CANARA BANK(508532)
17 KALHER TS-38-016-006-007/011762
(MARDI) 		3638016000NRG24190320241187144 19/03/2024 Kaja mainodhin 3638016WL045578 Kaja mainodhin 00415 SBIN0005651 841 841 Processed 13/04/2024 2942260303 MR KHAJAMOINUDDIN DUDEKULA STATE BANK OF INDIA(508548)
18 KALHER TS-38-016-006-007/12002
(MARDI) 		3638016000NRG24190320241187146 19/03/2024 Gula Sayavva 3638016WL045578 Gula Sayavva 00415 SBIN0005651 841 841 Processed 13/04/2024 2942260207 MISS SAYAVVA GULA STATE BANK OF INDIA(508548)
19 KALHER TS-38-016-010-013/010114
(RAMREDDIPET) 		3638016000NRG24190320241190956 19/03/2024 Gamgamani 3638016WL045670 Gamgamani 00415 SBIN0005651 802 802 Processed 13/04/2024 2942260229 MS PUTTI GANGAVVA STATE BANK OF INDIA(508548)
20 KALHER TS-38-016-010-013/010149
(RAMREDDIPET) 		3638016000NRG24190320241190980 19/03/2024 Lakshmi 3638016WL045670 Lakshmi 00415 SBIN0005651 146 146 Processed 14/04/2024 2942260057 GUMASTHA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KALHER TS-38-016-010-013/010660
(RAMREDDIPET) 		3638016000NRG24190320241191034 19/03/2024 Balavva 3638016WL045670 Balavva 00415 SBIN0005651 208 208 Processed 13/04/2024 2942260227 Mangali Balavva FINO PAYMENTS BANK LTD(608001)
22 KALHER TS-38-016-010-013/010747
(RAMREDDIPET) 		3638016000NRG24190320241191053 19/03/2024 Sharadha 3638016WL045670 Sharadha 00415 SBIN0005651 585 585 Processed 14/04/2024 2942260313 MALLAPPAGARI SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KALHER TS-38-016-015-023/011843
(NAGDHAR) 		3638016000NRG24190320241184522 19/03/2024 vijaya 3638016WL045512 vijaya 00415 SBIN0005651 505 505 Processed 14/04/2024 2942260236 KANDI VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KALHER TS-38-016-024-001/010308
(FAHEPUR) 		3638016000NRG24190320241190300 19/03/2024 Hanmugonda 3638016WL045650 Hanmugonda 00415 SBIN0005651 748 748 Processed 14/04/2024 2942260127 HYBATH HANMUGONDA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KALHER TS-38-016-027-001/010005
(INDRA NAGER) 		3638016000NRG24190320241186048 19/03/2024 Jyothi 3638016WL045552 Jyothi 00415 SBIN0005651 837 837 Processed 13/04/2024 2942260106 MRS VISLAVATH JYOTHI STATE BANK OF INDIA(508548)
26 KALHER TS-38-016-027-001/010063
(INDRA NAGER) 		3638016000NRG24190320241186049 19/03/2024 Lakshmi Bayi 3638016WL045552 Lakshmi Bayi 00415 SBIN0005651 670 670 Processed 13/04/2024 2942260187 MRS RAMAVATH LAXMI WO RAMULU STATE BANK OF INDIA(508548)
27 KALHER TS-38-016-027-001/010070
(INDRA NAGER) 		3638016000NRG24190320241186050 19/03/2024 Vittyanaik 3638016WL045552 Vittyanaik 00415 SBIN0005651 842 842 Processed 13/04/2024 2942260309 MR VITTAL RAMAVATH STATE BANK OF INDIA(508548)
28 KALHER TS-38-016-027-001/010671
(INDRA NAGER) 		3638016000NRG24190320241186051 19/03/2024 Gammi 3638016WL045552 Gammi 00415 SBIN0005651 842 842 Processed 13/04/2024 2942260189 MRS LAMBADIHALAVATH GAMINI BAI WO SARVAN STATE BANK OF INDIA(508548)
29 KALHER TS-38-016-027-001/010675
(INDRA NAGER) 		3638016000NRG24190320241186053 19/03/2024 Shankar 3638016WL045552 Shankar 00415 SBIN0005651 837 837 Processed 14/04/2024 2942260042 KETHAVATH SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 KALHER TS-38-016-027-001/011376
(INDRA NAGER) 		3638016000NRG24190320241186055 19/03/2024 Devi singh 3638016WL045552 Devi singh 00415 SBIN0005651 841 841 Processed 13/04/2024 2942260307 MR THARAVATH DEVI SINGH SO PIKINYA NAIK STATE BANK OF INDIA(508548)
31 KALHER TS-38-016-027-001/011386
(INDRA NAGER) 		3638016000NRG24190320241186059 19/03/2024 Bujji 3638016WL045552 Bujji 00415 SBIN0005651 841 841 Processed 13/04/2024 2942260250 Dharavath Bujji Dharavath GENERAL POST OFFICE(607245)
32 KALHER TS-38-016-027-001/011389
(INDRA NAGER) 		3638016000NRG24190320241186061 19/03/2024 Sangita 3638016WL045552 Sangita 00415 SBIN0005651 842 842 Processed 13/04/2024 2942260251 MRS LAMBADITHARAVATH SANGEETHA WO GOPYA STATE BANK OF INDIA(508548)
33 KALHER TS-38-016-027-001/011394
(INDRA NAGER) 		3638016000NRG24190320241186063 19/03/2024 Hiri bai 3638016WL045552 Hiri bai 00415 SBIN0005651 844 844 Processed 13/04/2024 2942260237 MRS BANAVATH HEERA BAI STATE BANK OF INDIA(508548)
34 KALHER TS-38-016-027-001/011395
(INDRA NAGER) 		3638016000NRG24190320241186065 19/03/2024 Chavli bai 3638016WL045552 Chavli bai 00415 SBIN0005651 844 844 Processed 13/04/2024 2942260188 MRS DHARAVATH CHAVULI BAI WO REKYA NAIK STATE BANK OF INDIA(508548)
35 KALHER TS-38-016-027-001/011395
(INDRA NAGER) 		3638016000NRG24190320241186064 19/03/2024 Rekhya 3638016WL045552 Rekhya 00415 SBIN0005651 844 844 Processed 13/04/2024 2942260120 MR REKHYANAYAK DHARAVATH STATE BANK OF INDIA(508548)
36 KALHER TS-38-016-027-001/011398
(INDRA NAGER) 		3638016000NRG24190320241186066 19/03/2024 Kamli bai 3638016WL045552 Kamli bai 00415 SBIN0005651 168 168 Processed 13/04/2024 2942260213 MRS KALMALABAI MEGAVATH STATE BANK OF INDIA(508548)
37 KALHER TS-38-016-027-001/011528
(INDRA NAGER) 		3638016000NRG24190320241186067 19/03/2024 Sunita bai 3638016WL045552 Sunita bai 00415 SBIN0005651 842 842 Processed 13/04/2024 2942260043 MRS TARAVATH SUNITHA STATE BANK OF INDIA(508548)
38 KALHER TS-38-016-027-001/011733
(INDRA NAGER) 		3638016000NRG24190320241186070 19/03/2024 Anitha 3638016WL045552 Anitha 00415 SBIN0005651 844 844 Processed 13/04/2024 2942260100 MRS RAMAVATH ANITHA WO LAXMAN STATE BANK OF INDIA(508548)
39 KALHER TS-38-016-027-001/011761
(INDRA NAGER) 		3638016000NRG24190320241186072 19/03/2024 Miri bai 3638016WL045552 Miri bai 00415 SBIN0005651 844 844 Processed 13/04/2024 2942260044 MRS THARAVATH MERI BAI STATE BANK OF INDIA(508548)
40 KALHER TS-38-016-027-001/011936
(INDRA NAGER) 		3638016000NRG24190320241186074 19/03/2024 devuli 3638016WL045552 devuli 00415 SBIN0005651 844 844 Processed 13/04/2024 2942260241 MRS RAMAVATH DEVULI WO VITTAL STATE BANK OF INDIA(508548)
41 KALHER TS-38-016-027-001/011937
(INDRA NAGER) 		3638016000NRG24190320241186075 19/03/2024 Devising 3638016WL045552 Devising 00415 SBIN0005651 837 837 Processed 13/04/2024 2942260099 MR DEVISINGH THARAVATH STATE BANK OF INDIA(508548)
42 KALHER TS-38-016-027-001/011937
(INDRA NAGER) 		3638016000NRG24190320241186076 19/03/2024 Shanu 3638016WL045552 Shanu 00415 SBIN0005651 837 837 Processed 13/04/2024 2942260252 MRS THARAVATH SHANU STATE BANK OF INDIA(508548)
43 KALHER TS-38-016-027-001/011975
(INDRA NAGER) 		3638016000NRG24190320241186079 19/03/2024 dasarath 3638016WL045552 dasarath 00415 SBIN0005651 842 842 Processed 13/04/2024 2942260185 Banovath Dasharat Banovat GENERAL POST OFFICE(607245)
44 KALHER TS-38-016-027-001/011977
(INDRA NAGER) 		3638016000NRG24190320241186080 19/03/2024 chandi bai 3638016WL045552 chandi bai 00415 SBIN0005651 842 842 Processed 13/04/2024 2942260186 MRS RAMAVATH LAMBAI CHANDI BAI WO DASARA STATE BANK OF INDIA(508548)
45 KALHER TS-38-016-033-001/010041
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184834 19/03/2024 Saavitri 3638016WL045519 Saavitri 00415 SBIN0005651 942 942 Processed 14/04/2024 2942260176 KURMA SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
46 KALHER TS-38-016-033-001/010077
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184849 19/03/2024 Taajoddin 3638016WL045519 Taajoddin 00415 SBIN0005651 924 924 Processed 13/04/2024 2942260228 MR DUDEKULA THAJODDIN STATE BANK OF INDIA(508548)
47 KALHER TS-38-016-033-001/010108
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184856 19/03/2024 Rupli Baayi 3638016WL045519 Rupli Baayi 00415 SBIN0005651 924 924 Processed 14/04/2024 2942260221 KHATROTH RUPLY BAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 KALHER TS-38-016-033-001/010172
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184877 19/03/2024 Ningaiah 3638016WL045519 Ningaiah 00415 SBIN0005651 591 591 Processed 13/04/2024 2942260266 MR NAGURI NINGAIAH STATE BANK OF INDIA(508548)
49 KALHER TS-38-016-033-001/010313
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184896 19/03/2024 Bharathi 3638016WL045519 Bharathi 00415 SBIN0005651 799 799 Processed 13/04/2024 2942260230 Chandar Vislavath GENERAL POST OFFICE(607245)
50 KALHER TS-38-016-033-001/010476
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184946 19/03/2024 Parishuram 3638016WL045519 Parishuram 00415 SBIN0005651 959 959 Processed 13/04/2024 2942260048 RATHOD PARUSHURAM UNION BANK OF INDIA(508500)
51 KALHER TS-38-016-033-001/010555
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184967 19/03/2024 Padma 3638016WL045519 Padma 00415 SBIN0005651 959 959 Processed 14/04/2024 2942260125 Padma INDIA POST PAYMENTS BANK LIMITED(508528)
52 KALHER TS-38-016-033-001/010557
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184968 19/03/2024 beerappa 3638016WL045519 beerappa 00415 SBIN0005651 320 320 Processed 14/04/2024 2942260214 BABUPALLY BEERAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
53 KALHER TS-38-016-033-001/10615
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184984 19/03/2024 Laxmi 3638016WL045519 Laxmi 00415 SBIN0005651 959 959 Processed 14/04/2024 2942259978 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
54 KALHER TS-38-016-037-001/012408
(NAGONIKUNTA THANDA) 		3638016000NRG24190320241186469 19/03/2024 Shoba 3638016WL045560 Shoba 00415 SBIN0005651 660 660 Processed 14/04/2024 2942260045 Shoba INDIA POST PAYMENTS BANK LIMITED(508528)
55 KALHER TS-38-016-037-001/012503
(NAGONIKUNTA THANDA) 		3638016000NRG24190320241186472 19/03/2024 Thavrya 3638016WL045560 Thavrya 00415 SBIN0005651 792 792 Processed 13/04/2024 2942260060 MR RAMAVATH THAVURYA STATE BANK OF INDIA(508548)
SubTotal 37345 37345
56 KALHER TS-38-016-010-013/010012
(RAMREDDIPET) 		3638016000NRG24190320241190913 19/03/2024 Saayilu 3638016WL045670 Saayilu 00415 SBIN0006631 439 439 Processed 13/04/2024 2942260246 MALLAPPAGARI SAILU AIRTEL PAYMENTS BANK LIMITED(990288)
57 KALHER TS-38-016-010-013/010015
(RAMREDDIPET) 		3638016000NRG24190320241190914 19/03/2024 Anitha 3638016WL045670 Anitha 00415 SBIN0006631 964 964 Processed 13/04/2024 2942260319 Anitha Pogula GENERAL POST OFFICE(607245)
58 KALHER TS-38-016-010-013/010034
(RAMREDDIPET) 		3638016000NRG24190320241190919 19/03/2024 Suseela 3638016WL045670 Suseela 00415 SBIN0006631 834 834 Processed 14/04/2024 2942260323 MUSLAPPAGARI SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
59 KALHER TS-38-016-010-013/010045
(RAMREDDIPET) 		3638016000NRG24190320241190920 19/03/2024 Anjamma 3638016WL045670 Anjamma 00415 SBIN0006631 964 964 Processed 13/04/2024 2942260190 MRS P ANJAMMA POGULA STATE BANK OF INDIA(508548)
60 KALHER TS-38-016-010-013/010045
(RAMREDDIPET) 		3638016000NRG24190320241190921 19/03/2024 Pogula sumalatha 3638016WL045670 Pogula sumalatha 00415 SBIN0006631 962 962 Processed 13/04/2024 2942260502 MS POGULA SUMALATHA STATE BANK OF INDIA(508548)
61 KALHER TS-38-016-010-013/010067
(RAMREDDIPET) 		3638016000NRG24190320241190927 19/03/2024 Gamgavva 3638016WL045670 Gamgavva 00415 SBIN0006631 802 802 Processed 13/04/2024 2942260311 MS PUTTI GANGAVVA STATE BANK OF INDIA(508548)
62 KALHER TS-38-016-010-013/010070
(RAMREDDIPET) 		3638016000NRG24190320241190928 19/03/2024 Durgayya 3638016WL045670 Durgayya 00415 SBIN0006631 321 321 Processed 13/04/2024 2942260067 MR NEERUDI DURGAIAH STATE BANK OF INDIA(508548)
63 KALHER TS-38-016-010-013/010078
(RAMREDDIPET) 		3638016000NRG24190320241190932 19/03/2024 Saayilu 3638016WL045670 Saayilu 00415 SBIN0006631 834 834 Processed 14/04/2024 2942260224 MANGALI SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
64 KALHER TS-38-016-010-013/010078
(RAMREDDIPET) 		3638016000NRG24190320241190933 19/03/2024 Satyavva 3638016WL045670 Satyavva 00415 SBIN0006631 834 834 Processed 13/04/2024 2942260195 MRS MANGALI SATHYAVVA STATE BANK OF INDIA(508548)
65 KALHER TS-38-016-010-013/010089
(RAMREDDIPET) 		3638016000NRG24190320241190945 19/03/2024 Narsavva 3638016WL045670 Narsavva 00415 SBIN0006631 962 962 Rejected 13/04/2024 2942260058 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 KALHER TS-38-016-010-013/010097
(RAMREDDIPET) 		3638016000NRG24190320241190946 19/03/2024 Ramulu 3638016WL045670 Ramulu 00415 SBIN0006631 834 834 Processed 13/04/2024 2942260104 MRS MUSALAPPAGARI RAMULU STATE BANK OF INDIA(508548)
67 KALHER TS-38-016-010-013/010114
(RAMREDDIPET) 		3638016000NRG24190320241190955 19/03/2024 Ashok 3638016WL045670 Ashok 00415 SBIN0006631 481 481 Processed 13/04/2024 2942260215 PUTTI ASHOK UNION BANK OF INDIA(508500)
68 KALHER TS-38-016-010-013/010115
(RAMREDDIPET) 		3638016000NRG24190320241190957 19/03/2024 Asayya 3638016WL045670 Asayya 00415 SBIN0006631 878 878 Processed 13/04/2024 2942260066 MRS SHANIGARI ASHAIAH STATE BANK OF INDIA(508548)
69 KALHER TS-38-016-010-013/010124
(RAMREDDIPET) 		3638016000NRG24190320241190963 19/03/2024 Gangaiah 3638016WL045670 Gangaiah 00415 SBIN0006631 962 962 Processed 14/04/2024 2942260501 Gangaiah INDIA POST PAYMENTS BANK LIMITED(508528)
70 KALHER TS-38-016-010-013/010124
(RAMREDDIPET) 		3638016000NRG24190320241190964 19/03/2024 Musalappagari sushila 3638016WL045670 Musalappagari sushila 00415 SBIN0006631 962 962 Processed 13/04/2024 2942259965 MS MUSALAPPAGARI SUSHILA STATE BANK OF INDIA(508548)
71 KALHER TS-38-016-010-013/010125
(RAMREDDIPET) 		3638016000NRG24190320241190966 19/03/2024 Chiramjeevulu 3638016WL045670 Chiramjeevulu 00415 SBIN0006631 992 992 Processed 14/04/2024 2942260059 SUNKI CHIRANJIVULU INDIA POST PAYMENTS BANK LIMITED(508528)
72 KALHER TS-38-016-010-013/010133
(RAMREDDIPET) 		3638016000NRG24190320241190970 19/03/2024 Baalayya 3638016WL045670 Baalayya 00415 SBIN0006631 141 141 Processed 13/04/2024 2942260223 MRS MANGALI BALAIAH STATE BANK OF INDIA(508548)
73 KALHER TS-38-016-010-013/010134
(RAMREDDIPET) 		3638016000NRG24190320241190972 19/03/2024 Baalamani 3638016WL045670 Baalamani 00415 SBIN0006631 962 962 Processed 13/04/2024 2942260321 MISS MUSALAPPAGARI BALAVVA STATE BANK OF INDIA(508548)
74 KALHER TS-38-016-010-013/010134
(RAMREDDIPET) 		3638016000NRG24190320241190973 19/03/2024 Naagamma 3638016WL045670 Naagamma 00415 SBIN0006631 962 962 Processed 13/04/2024 2942260212 Musalaparigari Naagamma M GENERAL POST OFFICE(607245)
75 KALHER TS-38-016-010-013/010176
(RAMREDDIPET) 		3638016000NRG24190320241190987 19/03/2024 Pola Sangameswar 3638016WL045670 Pola Sangameswar 00415 SBIN0006631 476 476 Processed 13/04/2024 2942260315 POLA SANGAMESHWAR BANK OF BARODA(606985)
76 KALHER TS-38-016-010-013/010187
(RAMREDDIPET) 		3638016000NRG24190320241190988 19/03/2024 Mogulan Saab 3638016WL045670 Mogulan Saab 00415 SBIN0006631 193 193 Processed 14/04/2024 2942260193 DUDEKULA MOGULAN SAB INDIA POST PAYMENTS BANK LIMITED(508528)
77 KALHER TS-38-016-010-013/010192
(RAMREDDIPET) 		3638016000NRG24190320241190991 19/03/2024 Sangavva 3638016WL045670 Sangavva 00415 SBIN0006631 184 184 Processed 13/04/2024 2942260210 MISS GULLA PEDDA SANGAVVA STATE BANK OF INDIA(508548)
78 KALHER TS-38-016-010-013/010192
(RAMREDDIPET) 		3638016000NRG24190320241190992 19/03/2024 Vithal 3638016WL045670 Vithal 00415 SBIN0006631 184 184 Processed 13/04/2024 2942260061 Vittal gula GENERAL POST OFFICE(607245)
79 KALHER TS-38-016-010-013/010214
(RAMREDDIPET) 		3638016000NRG24190320241190995 19/03/2024 Suseela 3638016WL045670 Suseela 00415 SBIN0006631 635 635 Processed 14/04/2024 2942260327 VADLA SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
80 KALHER TS-38-016-010-013/010226
(RAMREDDIPET) 		3638016000NRG24190320241190998 19/03/2024 Ramulu 3638016WL045670 Ramulu 00415 SBIN0006631 165 165 Processed 13/04/2024 2942260065 MR VADLA RAMULU STATE BANK OF INDIA(508548)
81 KALHER TS-38-016-010-013/010227
(RAMREDDIPET) 		3638016000NRG24190320241190999 19/03/2024 Saliganji Balavva 3638016WL045670 Saliganji Balavva 00415 SBIN0006631 965 965 Processed 13/04/2024 2942260191 MRS BALAMANI CHALIGANJI STATE BANK OF INDIA(508548)
82 KALHER TS-38-016-010-013/010235
(RAMREDDIPET) 		3638016000NRG24190320241191000 19/03/2024 kalavathi 3638016WL045670 kalavathi 00415 SBIN0006631 1007 1007 Processed 13/04/2024 2942260225 MS SHIVANNAGARI KALAVATHI STATE BANK OF INDIA(508548)
83 KALHER TS-38-016-010-013/010239
(RAMREDDIPET) 		3638016000NRG24190320241191002 19/03/2024 Gaini Pochaiah 3638016WL045670 Gaini Pochaiah 00415 SBIN0006631 408 408 Processed 13/04/2024 2942260328 MRS GAINI POCHAIAH STATE BANK OF INDIA(508548)
84 KALHER TS-38-016-010-013/010239
(RAMREDDIPET) 		3638016000NRG24190320241191001 19/03/2024 Naagavva 3638016WL045670 Naagavva 00415 SBIN0006631 612 612 Processed 13/04/2024 2942260226 MISS GAINI NAGAMMA STATE BANK OF INDIA(508548)
85 KALHER TS-38-016-010-013/010249
(RAMREDDIPET) 		3638016000NRG24190320241191006 19/03/2024 krishnaveni 3638016WL045670 krishnaveni 00415 SBIN0006631 992 992 Processed 13/04/2024 2942260239 MISS SALIGANJI KRISHNAVENI STATE BANK OF INDIA(508548)
86 KALHER TS-38-016-010-013/010249
(RAMREDDIPET) 		3638016000NRG24190320241191005 19/03/2024 Saliganji Dattu 3638016WL045670 Saliganji Dattu 00415 SBIN0006631 160 160 Processed 14/04/2024 2942260322 SALIGANJI DATTU INDIA POST PAYMENTS BANK LIMITED(508528)
87 KALHER TS-38-016-010-013/010256
(RAMREDDIPET) 		3638016000NRG24190320241191007 19/03/2024 Bejani 3638016WL045670 Bejani 00415 SBIN0006631 724 724 Processed 13/04/2024 2942260105 DUDEKULA BIJAN AIRTEL PAYMENTS BANK LIMITED(990288)
88 KALHER TS-38-016-010-013/010257
(RAMREDDIPET) 		3638016000NRG24190320241191008 19/03/2024 Ushan Bi 3638016WL045670 Ushan Bi 00415 SBIN0006631 459 459 Processed 14/04/2024 2942260326 DHUDEKULA HUSHEN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
89 KALHER TS-38-016-010-013/010262
(RAMREDDIPET) 		3638016000NRG24190320241191009 19/03/2024 Laxmi 3638016WL045670 Laxmi 00415 SBIN0006631 481 481 Processed 13/04/2024 2942260324 MS NEERUDI LAKSHMI STATE BANK OF INDIA(508548)
90 KALHER TS-38-016-010-013/010268
(RAMREDDIPET) 		3638016000NRG24190320241191013 19/03/2024 Gopal 3638016WL045670 Gopal 00415 SBIN0006631 184 184 Processed 13/04/2024 2942260232 MR NEERUDI GOPAL STATE BANK OF INDIA(508548)
91 KALHER TS-38-016-010-013/010271
(RAMREDDIPET) 		3638016000NRG24190320241191014 19/03/2024 Gopika 3638016WL045670 Gopika 00415 SBIN0006631 160 160 Processed 13/04/2024 2942260096 MRS PUTTI GOPIKA STATE BANK OF INDIA(508548)
92 KALHER TS-38-016-010-013/010277
(RAMREDDIPET) 		3638016000NRG24190320241191017 19/03/2024 Diddi Mamatha 3638016WL045670 Diddi Mamatha 00415 SBIN0006631 794 794 Processed 13/04/2024 2942260500 MS DIDDI MAMATHA STATE BANK OF INDIA(508548)
93 KALHER TS-38-016-010-013/010279
(RAMREDDIPET) 		3638016000NRG24190320241191018 19/03/2024 Manjula 3638016WL045670 Manjula 00415 SBIN0006631 994 994 Processed 13/04/2024 2942260258 MISS BESTA MANJULA STATE BANK OF INDIA(508548)
94 KALHER TS-38-016-010-013/010300
(RAMREDDIPET) 		3638016000NRG24190320241191022 19/03/2024 Maishakala 3638016WL045670 Maishakala 00415 SBIN0006631 585 585 Processed 13/04/2024 2942260320 MISS THUMMALA MAISHAVVA STATE BANK OF INDIA(508548)
95 KALHER TS-38-016-010-013/010401
(RAMREDDIPET) 		3638016000NRG24190320241191028 19/03/2024 Anjavva 3638016WL045670 Anjavva 00415 SBIN0006631 872 872 Processed 13/04/2024 2942260247 MISS KAMMARI ANJAMMA STATE BANK OF INDIA(508548)
96 KALHER TS-38-016-010-013/010550
(RAMREDDIPET) 		3638016000NRG24190320241191032 19/03/2024 Sayilu 3638016WL045670 Sayilu 00415 SBIN0006631 349 349 Processed 14/04/2024 2942260429 DIDDI SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
97 KALHER TS-38-016-010-013/010712
(RAMREDDIPET) 		3638016000NRG24190320241191037 19/03/2024 pravin 3638016WL045670 pravin 00415 SBIN0006631 831 831 Processed 13/04/2024 2942260318 MR KANTRA PALLY PRAVEEN STATE BANK OF INDIA(508548)
98 KALHER TS-38-016-010-013/010716
(RAMREDDIPET) 		3638016000NRG24190320241191039 19/03/2024 Sri sailam 3638016WL045670 Sri sailam 00415 SBIN0006631 174 174 Processed 14/04/2024 2942260316 Sri sailam INDIA POST PAYMENTS BANK LIMITED(508528)
99 KALHER TS-38-016-010-013/010723
(RAMREDDIPET) 		3638016000NRG24190320241191041 19/03/2024 Vijaya 3638016WL045670 Vijaya 00415 SBIN0006631 1007 1007 Processed 13/04/2024 2942260222 MRS AUSULA VIJAY STATE BANK OF INDIA(508548)
100 KALHER TS-38-016-010-013/010729
(RAMREDDIPET) 		3638016000NRG24190320241191044 19/03/2024 Savitha 3638016WL045670 Savitha 00415 SBIN0006631 827 827 Processed 13/04/2024 2942260068 MS MANNE SAVITHA STATE BANK OF INDIA(508548)
101 KALHER TS-38-016-010-013/010730
(RAMREDDIPET) 		3638016000NRG24190320241191045 19/03/2024 shiva kumar 3638016WL045670 shiva kumar 00415 SBIN0006631 496 496 Processed 13/04/2024 2942260325 MR MANNE SHIVA KUMAR STATE BANK OF INDIA(508548)
102 KALHER TS-38-016-010-013/010731
(RAMREDDIPET) 		3638016000NRG24190320241191048 19/03/2024 gangaram 3638016WL045670 gangaram 00415 SBIN0006631 331 331 Processed 13/04/2024 2942260063 MR GANGAIAH MANNE STATE BANK OF INDIA(508548)
103 KALHER TS-38-016-010-013/010733
(RAMREDDIPET) 		3638016000NRG24190320241191049 19/03/2024 parvathi 3638016WL045670 parvathi 00415 SBIN0006631 369 369 Processed 13/04/2024 2942260121 G PARVATHI UNION BANK OF INDIA(508500)
104 KALHER TS-38-016-010-013/010734
(RAMREDDIPET) 		3638016000NRG24190320241191050 19/03/2024 Ramchander 3638016WL045670 Ramchander 00415 SBIN0006631 1007 1007 Processed 13/04/2024 2942260314 MR KURMA RAMCHENDAR STATE BANK OF INDIA(508548)
105 KALHER TS-38-016-010-013/010751
(RAMREDDIPET) 		3638016000NRG24190320241191055 19/03/2024 SANGAVVA 3638016WL045670 SANGAVVA 00415 SBIN0006631 698 698 Processed 13/04/2024 2942260192 MRS MANNE SANGAVVA STATE BANK OF INDIA(508548)
106 KALHER TS-38-016-010-013/010752
(RAMREDDIPET) 		3638016000NRG24190320241191057 19/03/2024 Gopaal 3638016WL045670 Gopaal 00415 SBIN0006631 994 994 Processed 14/04/2024 2942260352 DIDDI GOPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
107 KALHER TS-38-016-010-013/010757
(RAMREDDIPET) 		3638016000NRG24190320241191060 19/03/2024 lavanya 3638016WL045670 lavanya 00415 SBIN0006631 1007 1007 Processed 13/04/2024 2942260465 MISS KUMMARAMULA LAVANYA STATE BANK OF INDIA(508548)
108 KALHER TS-38-016-010-013/010757
(RAMREDDIPET) 		3638016000NRG24190320241191059 19/03/2024 Shekar goud 3638016WL045670 Shekar goud 00415 SBIN0006631 1007 1007 Processed 14/04/2024 2942260217 NALCHERVU SHEKAR GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
109 KALHER TS-38-016-015-023/010093
(NAGDHAR) 		3638016000NRG24190320241184446 19/03/2024 Rukumbai 3638016WL045512 Rukumbai 00415 SBIN0006631 502 502 Processed 13/04/2024 2942260119 MISS VEMULA RUKMINI STATE BANK OF INDIA(508548)
110 KALHER TS-38-016-015-023/010539
(NAGDHAR) 		3638016000NRG24190320241184472 19/03/2024 Pedda Balavva 3638016WL045512 Pedda Balavva 00415 SBIN0006631 659 659 Processed 13/04/2024 2942260203 MISS CHINNANAYUKINI BALAVVA STATE BANK OF INDIA(508548)
111 KALHER TS-38-016-015-023/010591
(NAGDHAR) 		3638016000NRG24190320241184477 19/03/2024 Sayavva 3638016WL045512 Sayavva 00415 SBIN0006631 862 862 Processed 14/04/2024 2942260248 SHAVALLA SAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
112 KALHER TS-38-016-015-023/010971
(NAGDHAR) 		3638016000NRG24190320241184493 19/03/2024 Renuka 3638016WL045512 Renuka 00415 SBIN0006631 773 773 Processed 13/04/2024 2942260110 MISS CHINTHAKINDI RENUKA STATE BANK OF INDIA(508548)
113 KALHER TS-38-016-015-023/010989
(NAGDHAR) 		3638016000NRG24190320241184494 19/03/2024 Ramuni Umarani 3638016WL045512 Ramuni Umarani 00415 SBIN0006631 840 840 Processed 13/04/2024 2942260107 MISS RAMUNI UMARANI STATE BANK OF INDIA(508548)
114 KALHER TS-38-016-015-023/011520
(NAGDHAR) 		3638016000NRG24190320241184512 19/03/2024 Vandhana 3638016WL045512 Vandhana 00415 SBIN0006631 697 697 Processed 14/04/2024 2942260111 Vandhana INDIA POST PAYMENTS BANK LIMITED(508528)
115 KALHER TS-38-016-015-023/011678
(NAGDHAR) 		3638016000NRG24190320241184513 19/03/2024 Sayavva 3638016WL045512 Sayavva 00415 SBIN0006631 697 697 Processed 14/04/2024 2942260155 POTHARAJU SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
116 KALHER TS-38-016-015-023/011698
(NAGDHAR) 		3638016000NRG24190320241184514 19/03/2024 Adivappa 3638016WL045512 Adivappa 00415 SBIN0006631 673 673 Processed 14/04/2024 2942260154 CHAKALI ADIVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
117 KALHER TS-38-016-015-023/011698
(NAGDHAR) 		3638016000NRG24190320241184515 19/03/2024 Laxmi 3638016WL045512 Laxmi 00415 SBIN0006631 673 673 Processed 13/04/2024 2942260249 MS CHAKALI LAXMI ADIVAPPA STATE BANK OF INDIA(508548)
118 KALHER TS-38-016-015-023/011700
(NAGDHAR) 		3638016000NRG24190320241184516 19/03/2024 jyothi 3638016WL045512 jyothi 00415 SBIN0006631 673 673 Processed 13/04/2024 2942260317 KOKKONDA JYOTHI FINCARE SMALL FINANCE BANK LTD(608304)
119 KALHER TS-38-016-015-023/011741
(NAGDHAR) 		3638016000NRG24190320241184517 19/03/2024 Swaroopa 3638016WL045512 Swaroopa 00415 SBIN0006631 673 673 Processed 14/04/2024 2942260310 DUDDALA SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
120 KALHER TS-38-016-015-023/011767
(NAGDHAR) 		3638016000NRG24190320241184518 19/03/2024 Rajitha 3638016WL045512 Rajitha 00415 SBIN0006631 842 842 Processed 14/04/2024 2942260168 SHAVALLA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
121 KALHER TS-38-016-015-023/011768
(NAGDHAR) 		3638016000NRG24190320241184519 19/03/2024 Manjula 3638016WL045512 Manjula 00415 SBIN0006631 842 842 Processed 14/04/2024 2942259987 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
122 KALHER TS-38-016-015-023/011804
(NAGDHAR) 		3638016000NRG24190320241184520 19/03/2024 Savitha 3638016WL045512 Savitha 00415 SBIN0006631 673 673 Processed 13/04/2024 2942260305 MISS SHAVALLA SAVITHA STATE BANK OF INDIA(508548)
123 KALHER TS-38-016-015-023/011807
(NAGDHAR) 		3638016000NRG24190320241184521 19/03/2024 Manjula 3638016WL045512 Manjula 00415 SBIN0006631 673 673 Processed 13/04/2024 2942260220 MS GADDAMEDI MANJULA STATE BANK OF INDIA(508548)
124 KALHER TS-38-016-015-023/011843
(NAGDHAR) 		3638016000NRG24190320241184523 19/03/2024 narsimulu 3638016WL045512 narsimulu 00415 SBIN0006631 673 673 Processed 13/04/2024 2942260304 MR KANDI NERSIMULU STATE BANK OF INDIA(508548)
125 KALHER TS-38-016-015-023/11908
(NAGDHAR) 		3638016000NRG24190320241184532 19/03/2024 Ramuni laxmi 3638016WL045512 Ramuni laxmi 00415 SBIN0006631 882 882 Processed 14/04/2024 2942260114 RAMUNI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
126 KALHER TS-38-016-015-023/11922
(NAGDHAR) 		3638016000NRG24190320241184536 19/03/2024 Duddala Mallesham 3638016WL045512 Duddala Mallesham 00415 SBIN0006631 662 662 Processed 14/04/2024 2942260306 DUDDALA MALLESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
127 KALHER TS-38-016-015-023/11923
(NAGDHAR) 		3638016000NRG24190320241184538 19/03/2024 Duddala Sathyamma 3638016WL045512 Duddala Sathyamma 00415 SBIN0006631 441 441 Processed 13/04/2024 2942260235 MS DUDDALA SATHYAMMA STATE BANK OF INDIA(508548)
128 KALHER TS-38-016-015-023/11924
(NAGDHAR) 		3638016000NRG24190320241184540 19/03/2024 anushavva 3638016WL045512 anushavva 00415 SBIN0006631 673 673 Processed 14/04/2024 2942260219 anushavva INDIA POST PAYMENTS BANK LIMITED(508528)
129 KALHER TS-38-016-015-023/11924
(NAGDHAR) 		3638016000NRG24190320241184539 19/03/2024 Nirudi Amruthi 3638016WL045512 Nirudi Amruthi 00415 SBIN0006631 673 673 Processed 14/04/2024 2942260198 NIRUDI AMRUTH INDIA POST PAYMENTS BANK LIMITED(508528)
130 KALHER TS-38-016-015-023/11929
(NAGDHAR) 		3638016000NRG24190320241184543 19/03/2024 Peddanayakuni Pandari 3638016WL045512 Peddanayakuni Pandari 00415 SBIN0006631 441 441 Processed 14/04/2024 2942260159 PEDDANAYAKUNI PANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
131 KALHER TS-38-016-015-023/11930
(NAGDHAR) 		3638016000NRG24190320241184545 19/03/2024 Chinnayakuni Ramulu 3638016WL045512 Chinnayakuni Ramulu 00415 SBIN0006631 168 168 Processed 13/04/2024 2942260240 MR CHINA NAYAKUNI RAMULU STATE BANK OF INDIA(508548)
132 KALHER TS-38-016-015-023/11941
(NAGDHAR) 		3638016000NRG24190320241184551 19/03/2024 Shamala 3638016WL045512 Shamala 00415 SBIN0006631 335 335 Processed 14/04/2024 2942260204 TANKATI SHAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
133 KALHER TS-38-016-015-023/11942
(NAGDHAR) 		3638016000NRG24190320241184553 19/03/2024 Pothuraju Srinivas 3638016WL045512 Pothuraju Srinivas 00415 SBIN0006631 673 673 Processed 14/04/2024 2942260175 POTHURAJU SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
134 KALHER TS-38-016-035-001/010004
(MODALLAKUNTA THANDA) 		3638016000NRG24190320241185490 19/03/2024 Sabitha 3638016WL045537 Sabitha 00415 SBIN0006631 1050 1050 Processed 14/04/2024 2942260166 DEVASOTH SABITHA INDIA POST PAYMENTS BANK LIMITED(508528)
135 KALHER TS-38-016-035-001/010005
(MODALLAKUNTA THANDA) 		3638016000NRG24190320241185491 19/03/2024 Laxmi Bai 3638016WL045537 Laxmi Bai 00415 SBIN0006631 1050 1050 Processed 13/04/2024 2942260098 MS MOOD LAXMIBAI STATE BANK OF INDIA(508548)
136 KALHER TS-38-016-035-001/010007
(MODALLAKUNTA THANDA) 		3638016000NRG24190320241185492 19/03/2024 Saraswathi 3638016WL045537 Saraswathi 00415 SBIN0006631 1050 1050 Processed 13/04/2024 2942260167 MRS KETHAVATH SARASWATHI STATE BANK OF INDIA(508548)
137 KALHER TS-38-016-035-001/010012
(MODALLAKUNTA THANDA) 		3638016000NRG24190320241185493 19/03/2024 Sangeetha 3638016WL045537 Sangeetha 00415 SBIN0006631 1050 1050 Processed 13/04/2024 2942260165 MS RATLA SANGEETHA STATE BANK OF INDIA(508548)
138 KALHER TS-38-016-035-001/010135
(MODALLAKUNTA THANDA) 		3638016000NRG24190320241184566 19/03/2024 Laxmi 3638016WL045512 Laxmi 00415 SBIN0006631 559 559 Processed 14/04/2024 2942260115 CHINNA NAYAKUNI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
139 KALHER TS-38-016-035-001/010810
(MODALLAKUNTA THANDA) 		3638016000NRG24190320241185498 19/03/2024 Raju 3638016WL045537 Raju 00415 SBIN0006631 1048 1048 Processed 13/04/2024 2942260199 Raju kethavath GENERAL POST OFFICE(607245)
140 KALHER TS-38-016-035-001/010976
(MODALLAKUNTA THANDA) 		3638016000NRG24190320241185512 19/03/2024 Rukmini Bai 3638016WL045537 Rukmini Bai 00415 SBIN0006631 1052 1052 Processed 14/04/2024 2942260164 MOOD KOMINI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
141 KALHER TS-38-016-035-001/011434
(MODALLAKUNTA THANDA) 		3638016000NRG24190320241185529 19/03/2024 rukmni bai 3638016WL045537 rukmni bai 00415 SBIN0006631 1051 1051 Processed 13/04/2024 2942260202 MS RUKMINIBAI DEVSOTH STATE BANK OF INDIA(508548)
142 KALHER TS-38-016-035-001/011435
(MODALLAKUNTA THANDA) 		3638016000NRG24190320241185530 19/03/2024 lakshimibai 3638016WL045537 lakshimibai 00415 SBIN0006631 1051 1051 Processed 13/04/2024 2942260211 MRS RATHALA LAXMI BAI STATE BANK OF INDIA(508548)
143 KALHER TS-38-016-035-001/011536
(MODALLAKUNTA THANDA) 		3638016000NRG24190320241185542 19/03/2024 Babu nayak 3638016WL045537 Babu nayak 00415 SBIN0006631 1052 1052 Processed 13/04/2024 2942260064 MR KETHAVATH BABU NAYAK STATE BANK OF INDIA(508548)
144 KALHER TS-38-016-035-001/11731
(MODALLAKUNTA THANDA) 		3638016000NRG24190320241185545 19/03/2024 Devasoth chandie Bai 3638016WL045537 Devasoth chandie Bai 00415 SBIN0006631 1050 1050 Processed 13/04/2024 2942260431 MRS DEVASOTH CHANDIEBAI STATE BANK OF INDIA(508548)
145 KALHER TS-38-016-035-001/11733
(MODALLAKUNTA THANDA) 		3638016000NRG24190320241185546 19/03/2024 Duree bAI 3638016WL045537 Duree bAI 00415 SBIN0006631 701 701 Processed 13/04/2024 2942260201 DURIBAI KETHAVATH THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
146 KALHER TS-38-016-035-001/11733
(MODALLAKUNTA THANDA) 		3638016000NRG24190320241185547 19/03/2024 Vasuram 3638016WL045537 Vasuram 00415 SBIN0006631 701 701 Processed 13/04/2024 2942260200 Vasram ketavath GENERAL POST OFFICE(607245)
147 KALHER TS-38-016-035-001/11736
(MODALLAKUNTA THANDA) 		3638016000NRG24190320241185551 19/03/2024 Changi Bai 3638016WL045537 Changi Bai 00415 SBIN0006631 1052 1052 Processed 13/04/2024 2942260467 MRS KETHAVATH CHANGI BAI STATE BANK OF INDIA(508548)
148 KALHER TS-38-016-035-001/11738
(MODALLAKUNTA THANDA) 		3638016000NRG24190320241185554 19/03/2024 Arun 3638016WL045537 Arun 00415 SBIN0006631 1050 1050 Processed 13/04/2024 2942260171 MOOD ARUN UNION BANK OF INDIA(508500)
149 KALHER TS-38-016-035-001/11738
(MODALLAKUNTA THANDA) 		3638016000NRG24190320241185553 19/03/2024 Navitha Bai 3638016WL045537 Navitha Bai 00415 SBIN0006631 1050 1050 Processed 14/04/2024 2942260169 MOOD NAVITHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
150 KALHER TS-38-016-035-001/11739
(MODALLAKUNTA THANDA) 		3638016000NRG24190320241185555 19/03/2024 Mood Prakash 3638016WL045537 Mood Prakash 00415 SBIN0006631 1050 1050 Processed 13/04/2024 2942260170 Mood Prakash FINO PAYMENTS BANK LTD(608001)
151 KALHER TS-38-016-035-001/11742
(MODALLAKUNTA THANDA) 		3638016000NRG24190320241185556 19/03/2024 Balu 3638016WL045537 Balu 00415 SBIN0006631 1050 1050 Processed 14/04/2024 2942260464 MOOD BALU NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
152 KALHER TS-38-016-035-001/11744
(MODALLAKUNTA THANDA) 		3638016000NRG24190320241185557 19/03/2024 Kethavath Mangli Bai 3638016WL045537 Kethavath Mangli Bai 00415 SBIN0006631 1053 1053 Processed 14/04/2024 2942260476 KETHAVATH MANGLI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
153 KALHER TS-38-016-035-001/11746
(MODALLAKUNTA THANDA) 		3638016000NRG24190320241185560 19/03/2024 Kethavath Ramesh 3638016WL045537 Kethavath Ramesh 00415 SBIN0006631 1053 1053 Processed 13/04/2024 2942260477 MR KETHAVATH RAMESH STATE BANK OF INDIA(508548)
154 KALHER TS-38-016-037-001/010006
(NAGONIKUNTA THANDA) 		3638016000NRG24190320241186445 19/03/2024 Vinod Kumar 3638016WL045560 Vinod Kumar 00415 SBIN0006631 689 689 Processed 13/04/2024 2942260208 MR KETHAVATH VINOD KUMAR STATE BANK OF INDIA(508548)
155 KALHER TS-38-016-037-001/010008
(NAGONIKUNTA THANDA) 		3638016000NRG24190320241186446 19/03/2024 Sanki Bai 3638016WL045560 Sanki Bai 00415 SBIN0006631 827 827 Processed 14/04/2024 2942260046 GUGULOTH SANKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
156 KALHER TS-38-016-037-001/010011
(NAGONIKUNTA THANDA) 		3638016000NRG24190320241186447 19/03/2024 huni 3638016WL045560 huni 00415 SBIN0006631 689 689 Processed 13/04/2024 2942260194 MRS RAMAVAT HUNI STATE BANK OF INDIA(508548)
157 KALHER TS-38-016-037-001/012489
(NAGONIKUNTA THANDA) 		3638016000NRG24190320241186470 19/03/2024 jailsingh 3638016WL045560 jailsingh 00415 SBIN0006631 660 660 Processed 14/04/2024 2942260209 KHETHAVATH JAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
158 KALHER TS-38-016-037-001/12545
(NAGONIKUNTA THANDA) 		3638016000NRG24190320241186476 19/03/2024 Jamuna Bai 3638016WL045560 Jamuna Bai 00415 SBIN0006631 786 786 Processed 13/04/2024 2942260233 MS KHETHAVATH JAMUNA BAI STATE BANK OF INDIA(508548)
159 KALHER TS-38-016-037-001/12545
(NAGONIKUNTA THANDA) 		3638016000NRG24190320241186475 19/03/2024 Khethavath Ravi 3638016WL045560 Khethavath Ravi 00415 SBIN0006631 786 786 Processed 14/04/2024 2942260238 KHETHAVATH RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
160 KALHER TS-38-016-037-001/12547
(NAGONIKUNTA THANDA) 		3638016000NRG24190320241186478 19/03/2024 Kethavath DeviShgh 3638016WL045560 Kethavath DeviShgh 00415 SBIN0006631 393 393 Processed 13/04/2024 2942260231 MRS KETHAVATH DEVISINGH STATE BANK OF INDIA(508548)
161 KALHER TS-38-016-037-001/12549
(NAGONIKUNTA THANDA) 		3638016000NRG24190320241186479 19/03/2024 Nansingh 3638016WL045560 Nansingh 00415 SBIN0006631 786 786 Processed 13/04/2024 2942260244 MRS NANAK SINGH KETHAVATH STATE BANK OF INDIA(508548)
162 KALHER TS-38-016-037-001/12549
(NAGONIKUNTA THANDA) 		3638016000NRG24190320241186480 19/03/2024 Pinkibayi 3638016WL045560 Pinkibayi 00415 SBIN0006631 786 786 Processed 13/04/2024 2942260243 MISS PIKKI BAI KETHAVATH STATE BANK OF INDIA(508548)
SubTotal 78019 78019
163 KALHER TS-38-016-010-013/010242
(RAMREDDIPET) 		3638016000NRG24190320241191003 19/03/2024 Peddigari Rajitha 3638016WL045670 Peddigari Rajitha 00415 SBIN0006632 1007 1007 Processed 13/04/2024 2942260499 MS PEDDIGARI RAJITHA STATE BANK OF INDIA(508548)
164 KALHER TS-38-016-037-001/010267
(NAGONIKUNTA THANDA) 		3638016000NRG24190320241186449 19/03/2024 Lakshmi 3638016WL045560 Lakshmi 00415 SBIN0006632 827 827 Processed 14/04/2024 2942260253 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
165 KALHER TS-38-016-037-001/010267
(NAGONIKUNTA THANDA) 		3638016000NRG24190320241186448 19/03/2024 Sivaraam 3638016WL045560 Sivaraam 00415 SBIN0006632 689 689 Processed 14/04/2024 2942260279 GUGULOTH SHIVA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
166 KALHER TS-38-016-037-001/011406
(NAGONIKUNTA THANDA) 		3638016000NRG24190320241186462 19/03/2024 Hemlibai 3638016WL045560 Hemlibai 00415 SBIN0006632 786 786 Processed 14/04/2024 2942260282 DEVUSOTH HEMLA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
167 KALHER TS-38-016-037-001/012406
(NAGONIKUNTA THANDA) 		3638016000NRG24190320241186468 19/03/2024 Bujji Bai 3638016WL045560 Bujji Bai 00415 SBIN0006632 792 792 Processed 14/04/2024 2942260280 GUGLOTH BHUJI INDIA POST PAYMENTS BANK LIMITED(508528)
168 KALHER TS-38-016-037-001/012500
(NAGONIKUNTA THANDA) 		3638016000NRG24190320241186471 19/03/2024 Santhosh 3638016WL045560 Santhosh 00415 SBIN0006632 396 396 Processed 14/04/2024 2942260281 Santhosh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4497 4497
169 KALHER TS-38-016-033-001/010506
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184955 19/03/2024 Savitha 3638016WL045519 Savitha 00415 SBIN0006675 824 824 Processed 13/04/2024 2942260312 MISS RATHOD SAVITHA STATE BANK OF INDIA(508548)
SubTotal 824 824
170 KALHER TS-38-016-024-001/010296
(FAHEPUR) 		3638016000NRG24190320241190294 19/03/2024 anjavva 3638016WL045650 anjavva 00415 SBIN0012969 598 598 Processed 14/04/2024 2942260218 VAKKARENI ANJAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
171 KALHER TS-38-016-024-001/010296
(FAHEPUR) 		3638016000NRG24190320241190293 19/03/2024 narsimuilu 3638016WL045650 narsimuilu 00415 SBIN0012969 599 599 Processed 14/04/2024 2942260139 VAKKARENI NARASIMULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1197 1197
172 KALHER TS-38-016-010-013/010189
(RAMREDDIPET) 		3638016000NRG24190320241190990 19/03/2024 kumar 3638016WL045670 kumar 00415 SBIN0018848 184 184 Processed 13/04/2024 2942260254 MR MUSALAPPAGARI KUMAR STATE BANK OF INDIA(508548)
SubTotal 184 184
173 KALHER TS-38-016-010-013/010730
(RAMREDDIPET) 		3638016000NRG24190320241191046 19/03/2024 sravani 3638016WL045670 sravani 00415 SBIN0020118 661 661 Processed 13/04/2024 2942260355 MISS BOYINI SRAVANI STATE BANK OF INDIA(508548)
SubTotal 661 661
174 KALHER TS-38-016-037-001/012537
(NAGONIKUNTA THANDA) 		3638016000NRG24190320241186474 19/03/2024 Pooja 3638016WL045560 Pooja 00415 SBIN0020271 655 655 Processed 13/04/2024 2942260353 MS DEVSOTH POOJA STATE BANK OF INDIA(508548)
SubTotal 655 655
175 KALHER TS-38-016-005-005/010408
(BIBIPET) 		3638016000NRG24190320241185195 19/03/2024 Raamavva 3638016WL045530 Raamavva 00415 SBIN0020445 600 600 Processed 14/04/2024 2942260342 Raamavva INDIA POST PAYMENTS BANK LIMITED(508528)
176 KALHER TS-38-016-005-005/010785
(BIBIPET) 		3638016000NRG24190320241185223 19/03/2024 Gangavva 3638016WL045530 Gangavva 00415 SBIN0020445 450 450 Processed 14/04/2024 2942260271 Gangavva INDIA POST PAYMENTS BANK LIMITED(508528)
177 KALHER TS-38-016-005-005/011655
(BIBIPET) 		3638016000NRG24190320241185241 19/03/2024 Anjali 3638016WL045530 Anjali 00415 SBIN0020445 300 300 Processed 14/04/2024 2942260341 CHAKALI ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
178 KALHER TS-38-016-005-005/011682
(BIBIPET) 		3638016000NRG24190320241185243 19/03/2024 Anjavva 3638016WL045530 Anjavva 00415 SBIN0020445 600 600 Processed 14/04/2024 2942260339 KARRE KURMA ANJAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
179 KALHER TS-38-016-005-005/011686
(BIBIPET) 		3638016000NRG24190320241185244 19/03/2024 Nirmala 3638016WL045530 Nirmala 00415 SBIN0020445 750 750 Processed 13/04/2024 2942260338 MRS BANDARI NIRMALA STATE BANK OF INDIA(508548)
180 KALHER TS-38-016-005-005/11705
(BIBIPET) 		3638016000NRG24190320241185245 19/03/2024 Uppary Ramulu 3638016WL045530 Uppary Ramulu 00415 SBIN0020445 600 600 Processed 14/04/2024 2942260160 Uppary Ramulu INDIA POST PAYMENTS BANK LIMITED(508528)
181 KALHER TS-38-016-005-005/11723
(BIBIPET) 		3638016000NRG24190320241185252 19/03/2024 Budimi Ramavva 3638016WL045530 Budimi Ramavva 00415 SBIN0020445 750 750 Processed 14/04/2024 2942260340 BUDIMI RAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
182 KALHER TS-38-016-024-001/010033
(FAHEPUR) 		3638016000NRG24190320241190193 19/03/2024 Sai Gonda 3638016WL045650 Sai Gonda 00415 SBIN0020445 899 899 Processed 14/04/2024 2942259973 GANGOLLA SAI GONDA INDIA POST PAYMENTS BANK LIMITED(508528)
183 KALHER TS-38-016-024-001/010033
(FAHEPUR) 		3638016000NRG24190320241190192 19/03/2024 Sayavva 3638016WL045650 Sayavva 00415 SBIN0020445 899 899 Processed 14/04/2024 2942259946 GANGOLLA SAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
184 KALHER TS-38-016-024-001/010064
(FAHEPUR) 		3638016000NRG24190320241190199 19/03/2024 Patna Bi 3638016WL045650 Patna Bi 00415 SBIN0020445 748 748 Processed 13/04/2024 2942259967 MS CHAPRASI FATHIMA BEE STATE BANK OF INDIA(508548)
185 KALHER TS-38-016-024-001/010072
(FAHEPUR) 		3638016000NRG24190320241190206 19/03/2024 Gouse 3638016WL045650 Gouse 00415 SBIN0020445 748 748 Processed 13/04/2024 2942260272 MR NAIKOTI GOSUE MIYA STATE BANK OF INDIA(508548)
186 KALHER TS-38-016-024-001/010077
(FAHEPUR) 		3638016000NRG24190320241190210 19/03/2024 Bibi Pasha Bee 3638016WL045650 Bibi Pasha Bee 00415 SBIN0020445 900 900 Processed 14/04/2024 2942260268 CHIMALAPAD BIPASHA INDIA POST PAYMENTS BANK LIMITED(508528)
187 KALHER TS-38-016-024-001/010087
(FAHEPUR) 		3638016000NRG24190320241190214 19/03/2024 Kalavathi 3638016WL045650 Kalavathi 00415 SBIN0020445 600 600 Processed 14/04/2024 2942260337 BELIGE KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
188 KALHER TS-38-016-024-001/010133
(FAHEPUR) 		3638016000NRG24190320241190230 19/03/2024 Mallu Gonda 3638016WL045650 Mallu Gonda 00415 SBIN0020445 750 750 Processed 13/04/2024 2942259945 MR MALGONDA RAGHAVAPALLI STATE BANK OF INDIA(508548)
189 KALHER TS-38-016-024-001/010133
(FAHEPUR) 		3638016000NRG24190320241190231 19/03/2024 Sathyavva 3638016WL045650 Sathyavva 00415 SBIN0020445 750 750 Processed 13/04/2024 2942259971 MRS SATYAVVA RAGHEPALLY STATE BANK OF INDIA(508548)
190 KALHER TS-38-016-024-001/010142
(FAHEPUR) 		3638016000NRG24190320241190239 19/03/2024 Bhudevi 3638016WL045650 Bhudevi 00415 SBIN0020445 898 898 Processed 14/04/2024 2942259969 GANGOLA BHUDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
191 KALHER TS-38-016-024-001/010206
(FAHEPUR) 		3638016000NRG24190320241190271 19/03/2024 Rukmini Bai 3638016WL045650 Rukmini Bai 00415 SBIN0020445 898 898 Processed 13/04/2024 2942260348 MRS ALLAPURAM RUKUM BAI STATE BANK OF INDIA(508548)
192 KALHER TS-38-016-024-001/010290
(FAHEPUR) 		3638016000NRG24190320241190286 19/03/2024 Pandari 3638016WL045650 Pandari 00415 SBIN0020445 449 449 Processed 14/04/2024 2942259975 Pandari INDIA POST PAYMENTS BANK LIMITED(508528)
193 KALHER TS-38-016-024-001/010290
(FAHEPUR) 		3638016000NRG24190320241190287 19/03/2024 Yadamma 3638016WL045650 Yadamma 00415 SBIN0020445 749 749 Processed 13/04/2024 2942259976 MRS YADAMMA HYBOTH STATE BANK OF INDIA(508548)
194 KALHER TS-38-016-024-001/010292
(FAHEPUR) 		3638016000NRG24190320241190289 19/03/2024 Raju 3638016WL045650 Raju 00415 SBIN0020445 899 899 Processed 14/04/2024 2942259944 GANGOLLA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
195 KALHER TS-38-016-024-001/010293
(FAHEPUR) 		3638016000NRG24190320241190290 19/03/2024 Anjavva 3638016WL045650 Anjavva 00415 SBIN0020445 150 150 Processed 14/04/2024 2942259974 GANGOLLA ANJAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
196 KALHER TS-38-016-024-001/010295
(FAHEPUR) 		3638016000NRG24190320241190292 19/03/2024 nagamma 3638016WL045650 nagamma 00415 SBIN0020445 300 300 Processed 13/04/2024 2942260270 MRS VAKKARENI NAGAMMA STATE BANK OF INDIA(508548)
197 KALHER TS-38-016-024-001/010298
(FAHEPUR) 		3638016000NRG24190320241190295 19/03/2024 Maruthi 3638016WL045650 Maruthi 00415 SBIN0020445 898 898 Processed 14/04/2024 2942259943 ANTHAMOLA MARUTHI INDIA POST PAYMENTS BANK LIMITED(508528)
198 KALHER TS-38-016-024-001/010299
(FAHEPUR) 		3638016000NRG24190320241190297 19/03/2024 Anil 3638016WL045650 Anil 00415 SBIN0020445 898 898 Processed 14/04/2024 2942259942 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
199 KALHER TS-38-016-024-001/010301
(FAHEPUR) 		3638016000NRG24190320241190299 19/03/2024 Pochendar 3638016WL045650 Pochendar 00415 SBIN0020445 748 748 Processed 14/04/2024 2942260269 HAIBATH POCHENDER INDIA POST PAYMENTS BANK LIMITED(508528)
200 KALHER TS-38-016-024-001/010308
(FAHEPUR) 		3638016000NRG24190320241190301 19/03/2024 Anasuya 3638016WL045650 Anasuya 00415 SBIN0020445 898 898 Processed 14/04/2024 2942260161 HYBATH ANASUYA INDIA POST PAYMENTS BANK LIMITED(508528)
201 KALHER TS-38-016-024-001/10315
(FAHEPUR) 		3638016000NRG24190320241189824 19/03/2024 Bagily Gundappa 3638016WL045637 Bagily Gundappa 00415 SBIN0020445 1360 1360 Processed 14/04/2024 2942260162 BAGILY GUNDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
202 KALHER TS-38-016-033-001/010001
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184824 19/03/2024 Anil 3638016WL045519 Anil 00415 SBIN0020445 320 320 Processed 13/04/2024 2942259977 MR BEGARI ANIL STATE BANK OF INDIA(508548)
203 KALHER TS-38-016-033-001/010001
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184823 19/03/2024 Vittal 3638016WL045519 Vittal 00415 SBIN0020445 479 479 Processed 13/04/2024 2942260261 MR BEGARI VITTAL STATE BANK OF INDIA(508548)
204 KALHER TS-38-016-033-001/010002
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184825 19/03/2024 Narsavva 3638016WL045519 Narsavva 00415 SBIN0020445 959 959 Rejected 13/04/2024 2942259934 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 KALHER TS-38-016-033-001/010023
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184829 19/03/2024 Chinna Sailu 3638016WL045519 Chinna Sailu 00415 SBIN0020445 799 799 Processed 14/04/2024 2942259983 Chinna Sailu INDIA POST PAYMENTS BANK LIMITED(508528)
206 KALHER TS-38-016-033-001/010023
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184828 19/03/2024 Narsavva 3638016WL045519 Narsavva 00415 SBIN0020445 799 799 Processed 14/04/2024 2942260435 NAGURI NARSAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
207 KALHER TS-38-016-033-001/010041
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184833 19/03/2024 Papugonda 3638016WL045519 Papugonda 00415 SBIN0020445 942 942 Processed 14/04/2024 2942260150 KURMA PAPUGONDA INDIA POST PAYMENTS BANK LIMITED(508528)
208 KALHER TS-38-016-033-001/010051
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184837 19/03/2024 Pochayya 3638016WL045519 Pochayya 00415 SBIN0020445 785 785 Processed 13/04/2024 2942260055 MR GOLLA POCHAIAH STATE BANK OF INDIA(508548)
209 KALHER TS-38-016-033-001/010053
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184840 19/03/2024 Saayilu 3638016WL045519 Saayilu 00415 SBIN0020445 942 942 Processed 14/04/2024 2942260434 Saayilu INDIA POST PAYMENTS BANK LIMITED(508528)
210 KALHER TS-38-016-033-001/010057
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184842 19/03/2024 Saayavva 3638016WL045519 Saayavva 00415 SBIN0020445 961 961 Processed 13/04/2024 2942259985 MRS SAYAVVA SHANTHAPURAM STATE BANK OF INDIA(508548)
211 KALHER TS-38-016-033-001/010077
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184848 19/03/2024 Baanu Bi 3638016WL045519 Baanu Bi 00415 SBIN0020445 961 961 Processed 14/04/2024 2942260262 Baanu Bi INDIA POST PAYMENTS BANK LIMITED(508528)
212 KALHER TS-38-016-033-001/010101
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184854 19/03/2024 Saayavva 3638016WL045519 Saayavva 00415 SBIN0020445 924 924 Processed 13/04/2024 2942259986 MRS SAYAVVA UPPARI STATE BANK OF INDIA(508548)
213 KALHER TS-38-016-033-001/010115
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184858 19/03/2024 Sailu 3638016WL045519 Sailu 00415 SBIN0020445 924 924 Processed 13/04/2024 2942260260 MR CHAKALI SAILU STATE BANK OF INDIA(508548)
214 KALHER TS-38-016-033-001/010121
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184861 19/03/2024 Sayavva 3638016WL045519 Sayavva 00415 SBIN0020445 479 479 Processed 13/04/2024 2942260049 MRS GUMMADI SAYAVVA STATE BANK OF INDIA(508548)
215 KALHER TS-38-016-033-001/010129
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184864 19/03/2024 Kavitha 3638016WL045519 Kavitha 00415 SBIN0020445 639 639 Processed 13/04/2024 2942260335 MRS BEGARI KAVITHA STATE BANK OF INDIA(508548)
216 KALHER TS-38-016-033-001/010141
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184865 19/03/2024 Kashim Bee 3638016WL045519 Kashim Bee 00415 SBIN0020445 959 959 Processed 14/04/2024 2942260263 KHASIM BEE INDIA POST PAYMENTS BANK LIMITED(508528)
217 KALHER TS-38-016-033-001/010171
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184875 19/03/2024 Nagamani 3638016WL045519 Nagamani 00415 SBIN0020445 788 788 Processed 13/04/2024 2942260152 MRS MEKALA NAGAMMA STATE BANK OF INDIA(508548)
218 KALHER TS-38-016-033-001/010176
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184878 19/03/2024 Chandravva 3638016WL045519 Chandravva 00415 SBIN0020445 984 984 Processed 13/04/2024 2942260345 MRS SHANTHAPURAM CHANDRAVVA STATE BANK OF INDIA(508548)
219 KALHER TS-38-016-033-001/010238
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184880 19/03/2024 Pentavva 3638016WL045519 Pentavva 00415 SBIN0020445 490 490 Processed 14/04/2024 2942260267 Pentavva INDIA POST PAYMENTS BANK LIMITED(508528)
220 KALHER TS-38-016-033-001/010248
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184885 19/03/2024 Ravinder 3638016WL045519 Ravinder 00415 SBIN0020445 981 981 Processed 14/04/2024 2942260050 NARVA RAVINDER INDIA POST PAYMENTS BANK LIMITED(508528)
221 KALHER TS-38-016-033-001/010256
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184888 19/03/2024 Ishwaramma 3638016WL045519 Ishwaramma 00415 SBIN0020445 981 981 Processed 13/04/2024 2942260103 MRS UPPARI ESHWARAMMA STATE BANK OF INDIA(508548)
222 KALHER TS-38-016-033-001/010264
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184891 19/03/2024 Ramulu 3638016WL045519 Ramulu 00415 SBIN0020445 959 959 Processed 14/04/2024 2942259980 GOLLA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
223 KALHER TS-38-016-033-001/010288
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184894 19/03/2024 Santhoshamma 3638016WL045519 Santhoshamma 00415 SBIN0020445 959 959 Processed 13/04/2024 2942260332 MRS GUMMADI SANTOSHI STATE BANK OF INDIA(508548)
224 KALHER TS-38-016-033-001/010331
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184898 19/03/2024 Pomiah 3638016WL045519 Pomiah 00415 SBIN0020445 794 794 Processed 13/04/2024 2942260151 MR POMYANAIK LAMBADI STATE BANK OF INDIA(508548)
225 KALHER TS-38-016-033-001/010355
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184905 19/03/2024 Kamal Bai 3638016WL045519 Kamal Bai 00415 SBIN0020445 794 794 Processed 14/04/2024 2942260432 Kamal Bai INDIA POST PAYMENTS BANK LIMITED(508528)
226 KALHER TS-38-016-033-001/010405
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184916 19/03/2024 Guddi ramulu 3638016WL045519 Guddi ramulu 00415 SBIN0020445 958 958 Rejected 13/04/2024 2942260102 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 KALHER TS-38-016-033-001/010417
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184918 19/03/2024 Anjali 3638016WL045519 Anjali 00415 SBIN0020445 963 963 Processed 13/04/2024 2942260347 MRS BAPPALLI ANJALI STATE BANK OF INDIA(508548)
228 KALHER TS-38-016-033-001/010417
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184917 19/03/2024 Beerappa 3638016WL045519 Beerappa 00415 SBIN0020445 642 642 Processed 13/04/2024 2942260346 MR NAGAMOLLA BEERAPPA STATE BANK OF INDIA(508548)
229 KALHER TS-38-016-033-001/010419
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184920 19/03/2024 Vittavva 3638016WL045519 Vittavva 00415 SBIN0020445 963 963 Processed 13/04/2024 2942260333 MRS BAPALLI VITTAVVA STATE BANK OF INDIA(508548)
230 KALHER TS-38-016-033-001/010420
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184921 19/03/2024 Pochayya 3638016WL045519 Pochayya 00415 SBIN0020445 963 963 Processed 13/04/2024 2942260330 NO NAME STATE BANK OF INDIA(508548)
231 KALHER TS-38-016-033-001/010420
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184922 19/03/2024 Sathavva 3638016WL045519 Sathavva 00415 SBIN0020445 803 803 Processed 13/04/2024 2942260334 MRS BAPPALLY SATHYAVVA STATE BANK OF INDIA(508548)
232 KALHER TS-38-016-033-001/010440
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184932 19/03/2024 Bhanu 3638016WL045519 Bhanu 00415 SBIN0020445 958 958 Processed 14/04/2024 2942260466 ATOK BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
233 KALHER TS-38-016-033-001/010440
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184930 19/03/2024 Nagaiah 3638016WL045519 Nagaiah 00415 SBIN0020445 799 799 Processed 13/04/2024 2942260470 MR ATOK NAGAIAH STATE BANK OF INDIA(508548)
234 KALHER TS-38-016-033-001/010445
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184934 19/03/2024 Jyothi 3638016WL045519 Jyothi 00415 SBIN0020445 958 958 Processed 13/04/2024 2942260469 MRS ATOK JYOTHI STATE BANK OF INDIA(508548)
235 KALHER TS-38-016-033-001/010445
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184935 19/03/2024 Sai Baba 3638016WL045519 Sai Baba 00415 SBIN0020445 958 958 Processed 13/04/2024 2942260277 MR ATOK SAIBABA STATE BANK OF INDIA(508548)
236 KALHER TS-38-016-033-001/010445
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184933 19/03/2024 Shekar 3638016WL045519 Shekar 00415 SBIN0020445 958 958 Processed 14/04/2024 2942260468 ATOK SEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
237 KALHER TS-38-016-033-001/010460
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184936 19/03/2024 Gangadar 3638016WL045519 Gangadar 00415 SBIN0020445 799 799 Processed 13/04/2024 2942260349 MR GULLA GANGADAR STATE BANK OF INDIA(508548)
238 KALHER TS-38-016-033-001/010460
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184937 19/03/2024 Sujatha 3638016WL045519 Sujatha 00415 SBIN0020445 802 802 Processed 13/04/2024 2942260351 MRS GULA SUJATHA STATE BANK OF INDIA(508548)
239 KALHER TS-38-016-033-001/010464
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184940 19/03/2024 Prabhu 3638016WL045519 Prabhu 00415 SBIN0020445 642 642 Processed 13/04/2024 2942260344 MR GUMMADI PRABHU STATE BANK OF INDIA(508548)
240 KALHER TS-38-016-033-001/010464
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184939 19/03/2024 Sailu 3638016WL045519 Sailu 00415 SBIN0020445 642 642 Processed 13/04/2024 2942260276 MR GUMMADI SAILU STATE BANK OF INDIA(508548)
241 KALHER TS-38-016-033-001/010465
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184941 19/03/2024 Premala 3638016WL045519 Premala 00415 SBIN0020445 963 963 Processed 14/04/2024 2942260436 BEGARI PREMALA INDIA POST PAYMENTS BANK LIMITED(508528)
242 KALHER TS-38-016-033-001/010466
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184942 19/03/2024 Mamatha 3638016WL045519 Mamatha 00415 SBIN0020445 321 321 Processed 13/04/2024 2942260354 LODDA MAMATHA UNION BANK OF INDIA(508500)
243 KALHER TS-38-016-033-001/010471
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184943 19/03/2024 Manevva 3638016WL045519 Manevva 00415 SBIN0020445 963 963 Processed 13/04/2024 2942260259 MRS NAYINOLA MANEVVA STATE BANK OF INDIA(508548)
244 KALHER TS-38-016-033-001/010472
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184944 19/03/2024 Sudhakar 3638016WL045519 Sudhakar 00415 SBIN0020445 963 963 Processed 13/04/2024 2942260472 MR NAYINOLA SUDHAKAR STATE BANK OF INDIA(508548)
245 KALHER TS-38-016-033-001/010475
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184945 19/03/2024 Tejashvini 3638016WL045519 Tejashvini 00415 SBIN0020445 959 959 Processed 13/04/2024 2942260336 MRS MASANPALLY TEJASWINI STATE BANK OF INDIA(508548)
246 KALHER TS-38-016-033-001/010485
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184948 19/03/2024 sakki bai 3638016WL045519 sakki bai 00415 SBIN0020445 959 959 Processed 13/04/2024 2942260056 MS BANOTH SAKKI BAI STATE BANK OF INDIA(508548)
247 KALHER TS-38-016-033-001/010486
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184949 19/03/2024 Raju 3638016WL045519 Raju 00415 SBIN0020445 959 959 Processed 13/04/2024 2942260054 MR BANOTH RAJU STATE BANK OF INDIA(508548)
248 KALHER TS-38-016-033-001/010488
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184950 19/03/2024 Laxmi 3638016WL045519 Laxmi 00415 SBIN0020445 959 959 Processed 13/04/2024 2942260350 MRS VADYA LAXMI STATE BANK OF INDIA(508548)
249 KALHER TS-38-016-033-001/010489
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184951 19/03/2024 Kishan 3638016WL045519 Kishan 00415 SBIN0020445 959 959 Processed 13/04/2024 2942260126 MR V KISHAN STATE BANK OF INDIA(508548)
250 KALHER TS-38-016-033-001/010495
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184952 19/03/2024 Samkhi Bai 3638016WL045519 Samkhi Bai 00415 SBIN0020445 959 959 Processed 13/04/2024 2942260331 MRS VADTYA SAMKHIBAI STATE BANK OF INDIA(508548)
251 KALHER TS-38-016-033-001/010498
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184953 19/03/2024 Gangi Bai 3638016WL045519 Gangi Bai 00415 SBIN0020445 959 959 Processed 13/04/2024 2942260101 MR LAMBADI GANGI BAI STATE BANK OF INDIA(508548)
252 KALHER TS-38-016-033-001/010507
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184956 19/03/2024 Nagaiah 3638016WL045519 Nagaiah 00415 SBIN0020445 824 824 Processed 13/04/2024 2942260343 MR MYATHARI NAGAIAH STATE BANK OF INDIA(508548)
253 KALHER TS-38-016-033-001/010511
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184958 19/03/2024 Anushavva 3638016WL045519 Anushavva 00415 SBIN0020445 824 824 Processed 14/04/2024 2942260273 Anushavva INDIA POST PAYMENTS BANK LIMITED(508528)
254 KALHER TS-38-016-033-001/010520
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184959 19/03/2024 Sailu 3638016WL045519 Sailu 00415 SBIN0020445 824 824 Processed 13/04/2024 2942260051 MR SAILU SHANTAPURAM STATE BANK OF INDIA(508548)
255 KALHER TS-38-016-033-001/010520
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184960 19/03/2024 Shanthapuram Hanmanth 3638016WL045519 Shanthapuram Hanmanth 00415 SBIN0020445 687 687 Processed 14/04/2024 2942260503 SHANTHAPURAM HANMANTH INDIA POST PAYMENTS BANK LIMITED(508528)
256 KALHER TS-38-016-033-001/010523
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184961 19/03/2024 Sagar 3638016WL045519 Sagar 00415 SBIN0020445 824 824 Processed 13/04/2024 2942260275 MS NARVA UDAY SAGAR STATE BANK OF INDIA(508548)
257 KALHER TS-38-016-033-001/010526
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184962 19/03/2024 Manemma 3638016WL045519 Manemma 00415 SBIN0020445 687 687 Processed 13/04/2024 2942259981 MR MANGALI MANEMMA STATE BANK OF INDIA(508548)
258 KALHER TS-38-016-033-001/010535
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184963 19/03/2024 Gopal 3638016WL045519 Gopal 00415 SBIN0020445 824 824 Processed 13/04/2024 2942260264 MR BEGARI GOPAL STATE BANK OF INDIA(508548)
259 KALHER TS-38-016-033-001/010551
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184965 19/03/2024 Shankar Gonda 3638016WL045519 Shankar Gonda 00415 SBIN0020445 959 959 Processed 13/04/2024 2942260158 MR SHANKER BAPALLE STATE BANK OF INDIA(508548)
260 KALHER TS-38-016-033-001/010554
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184966 19/03/2024 Anitha 3638016WL045519 Anitha 00415 SBIN0020445 959 959 Processed 14/04/2024 2942259982 LODDA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
261 KALHER TS-38-016-033-001/010558
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184969 19/03/2024 Laxmi 3638016WL045519 Laxmi 00415 SBIN0020445 639 639 Processed 13/04/2024 2942259984 MRS SATTY LAXMI STATE BANK OF INDIA(508548)
262 KALHER TS-38-016-033-001/010562
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184970 19/03/2024 Manemmma 3638016WL045519 Manemmma 00415 SBIN0020445 639 639 Processed 13/04/2024 2942260274 MRS CHAKALI MANEMMA STATE BANK OF INDIA(508548)
263 KALHER TS-38-016-033-001/010566
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184971 19/03/2024 Sumalatha 3638016WL045519 Sumalatha 00415 SBIN0020445 959 959 Processed 13/04/2024 2942260053 MRS SUMALATHA GUMMADI STATE BANK OF INDIA(508548)
264 KALHER TS-38-016-033-001/010570
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184972 19/03/2024 Sakribai 3638016WL045519 Sakribai 00415 SBIN0020445 959 959 Processed 14/04/2024 2942260329 SHIVARAM SAKRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
265 KALHER TS-38-016-033-001/010575
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184973 19/03/2024 Lalavva 3638016WL045519 Lalavva 00415 SBIN0020445 799 799 Processed 14/04/2024 2942260153 LODDA LALAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
266 KALHER TS-38-016-033-001/010590
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184977 19/03/2024 sridevi bai 3638016WL045519 sridevi bai 00415 SBIN0020445 802 802 Processed 13/04/2024 2942259966 K SRIDEVI BAI PUNJAB NATIONAL BANK(508568)
267 KALHER TS-38-016-033-001/010590
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184976 19/03/2024 srinivas 3638016WL045519 srinivas 00415 SBIN0020445 802 802 Processed 13/04/2024 2942260278 MR KETHAVATH SRINIVAS STATE BANK OF INDIA(508548)
268 KALHER TS-38-016-033-001/010591
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184978 19/03/2024 Changi bai 3638016WL045519 Changi bai 00415 SBIN0020445 962 962 Processed 13/04/2024 2942260265 MRS KETHAVATH CHANGIBAI STATE BANK OF INDIA(508548)
269 KALHER TS-38-016-033-001/010599
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184981 19/03/2024 Mohan 3638016WL045519 Mohan 00415 SBIN0020445 959 959 Processed 13/04/2024 2942260052 MR NADILLA MOHAN STATE BANK OF INDIA(508548)
270 KALHER TS-38-016-033-001/10618
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184987 19/03/2024 Narva Shamavva 3638016WL045519 Narva Shamavva 00415 SBIN0020445 799 799 Processed 14/04/2024 2942259970 UPPARI SHAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 77553 77553
271 KALHER TS-38-016-024-001/010300
(FAHEPUR) 		3638016000NRG24190320241190298 19/03/2024 shank Pandari goud 3638016WL045650 shank Pandari goud 00415 SBIN0021671 898 898 Processed 13/04/2024 2942259972 MR SANKU PANDARI GOUD STATE BANK OF INDIA(508548)
SubTotal 898 898
272 KALHER TS-38-016-010-013/10767
(RAMREDDIPET) 		3638016000NRG24190320241191061 19/03/2024 Praveena 3638016WL045670 Praveena 00468 UBIN0804495 994 994 Processed 13/04/2024 2942260288 GORGANTI PRAVEENA UNION BANK OF INDIA(508500)
273 KALHER TS-38-016-024-001/010292
(FAHEPUR) 		3638016000NRG24190320241190288 19/03/2024 Sai gonda 3638016WL045650 Sai gonda 00468 UBIN0804495 899 899 Processed 14/04/2024 2942260290 GANGOLA SAI GONDA INDIA POST PAYMENTS BANK LIMITED(508528)
274 KALHER TS-38-016-024-001/010298
(FAHEPUR) 		3638016000NRG24190320241190296 19/03/2024 Pochavvva 3638016WL045650 Pochavvva 00468 UBIN0804495 299 299 Processed 14/04/2024 2942260289 GANGOLLA POCHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2192 2192
275 KALHER TS-38-016-010-013/010106
(RAMREDDIPET) 		3638016000NRG24190320241190951 19/03/2024 Renuka 3638016WL045670 Renuka 00468 UBIN0822329 955 955 Processed 13/04/2024 2942260181 Mangali Renuka FINO PAYMENTS BANK LTD(608001)
276 KALHER TS-38-016-010-013/010704
(RAMREDDIPET) 		3638016000NRG24190320241191036 19/03/2024 vinodha 3638016WL045670 vinodha 00468 UBIN0822329 184 184 Processed 13/04/2024 2942260180 MRS VINODA PUTTI STATE BANK OF INDIA(508548)
277 KALHER TS-38-016-015-023/010582
(NAGDHAR) 		3638016000NRG24190320241184476 19/03/2024 Bumavva 3638016WL045512 Bumavva 00468 UBIN0822329 862 862 Processed 14/04/2024 2942260179 Bumavva INDIA POST PAYMENTS BANK LIMITED(508528)
278 KALHER TS-38-016-033-001/010041
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184835 19/03/2024 Sailu 3638016WL045519 Sailu 00468 UBIN0822329 942 942 Processed 14/04/2024 2942260178 KURMA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
279 KALHER TS-38-016-033-001/010350
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184903 19/03/2024 Bharathi 3638016WL045519 Bharathi 00468 UBIN0822329 953 953 Processed 14/04/2024 2942260182 MASAN PALLY BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
280 KALHER TS-38-016-033-001/10614
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184983 19/03/2024 Pandari 3638016WL045519 Pandari 00468 UBIN0822329 959 959 Processed 13/04/2024 2942260183 MR PANDARI MASANPALLI STATE BANK OF INDIA(508548)
SubTotal 4855 4855
281 KALHER TS-38-016-010-013/010049
(RAMREDDIPET) 		3638016000NRG24190320241190922 19/03/2024 rama krishna 3638016WL045670 rama krishna 00554 KKBK0000555 1007 1007 Processed 13/04/2024 2942260122 MR MUKKA RAMAKRISHNA STATE BANK OF INDIA(508548)
SubTotal 1007 1007
282 KALHER TS-38-016-006-007/11996
(MARDI) 		3638016000NRG24190320241187145 19/03/2024 Gula Anjavva 3638016WL045578 Gula Anjavva 00683 SBIN0RRDCGB 841 841 Processed 14/04/2024 2942260285 GULA ANJAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 841 841
283 KALHER TS-38-016-033-001/010598
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184980 19/03/2024 Raju 3638016WL045519 Raju 00684 APGV0008141 962 962 Processed 13/04/2024 2942260283 MR RAJU NADIMINTI STATE BANK OF INDIA(508548)
284 KALHER TS-38-016-035-001/11745
(MODALLAKUNTA THANDA) 		3638016000NRG24190320241185559 19/03/2024 Devsoth Jana Bai 3638016WL045537 Devsoth Jana Bai 00684 APGV0008141 1053 1053 Processed 13/04/2024 2942260284 Mr. DEVSOTH JANA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2015 2015
285 KALHER TS-38-016-015-023/011844
(NAGDHAR) 		3638016000NRG24190320241184524 19/03/2024 srinu 3638016WL045512 srinu 00685 TSAB0017009 629 629 Processed 14/04/2024 2942260118 MOGILI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
286 KALHER TS-38-016-033-001/010440
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184931 19/03/2024 Vani 3638016WL045519 Vani 00685 TSAB0017009 958 958 Processed 14/04/2024 2942260471 ATOK VANI INDIA POST PAYMENTS BANK LIMITED(508528)
287 KALHER TS-38-016-035-001/011435
(MODALLAKUNTA THANDA) 		3638016000NRG24190320241185531 19/03/2024 Rathala Laxman Nayak 3638016WL045537 Rathala Laxman Nayak 00685 TSAB0017009 1051 1051 Processed 13/04/2024 2942260123 Rathala Laxman Naik FINO PAYMENTS BANK LTD(608001)
288 KALHER TS-38-016-035-001/11745
(MODALLAKUNTA THANDA) 		3638016000NRG24190320241185558 19/03/2024 Devsoth Raju 3638016WL045537 Devsoth Raju 00685 TSAB0017009 1053 1053 Processed 13/04/2024 2942260124 MR DEVASOTH RAJU STATE BANK OF INDIA(508548)
SubTotal 3691 3691
289 KALHER TS-38-016-010-013/010087
(RAMREDDIPET) 		3638016000NRG24190320241190944 19/03/2024 Ellavva 3638016WL045670 Ellavva 00688 FINO0000001 772 772 Processed 13/04/2024 2942260133 Nayikoti Yellavva FINO PAYMENTS BANK LTD(608001)
290 KALHER TS-38-016-010-013/010128
(RAMREDDIPET) 		3638016000NRG24190320241190969 19/03/2024 Gouravva 3638016WL045670 Gouravva 00688 FINO0000001 184 184 Processed 13/04/2024 2942260130 Posannagari Gouramma FINO PAYMENTS BANK LTD(608001)
291 KALHER TS-38-016-010-013/010128
(RAMREDDIPET) 		3638016000NRG24190320241190968 19/03/2024 Lakshmayya 3638016WL045670 Lakshmayya 00688 FINO0000001 184 184 Processed 13/04/2024 2942260131 Posannagari Lakshmaiah FINO PAYMENTS BANK LTD(608001)
292 KALHER TS-38-016-010-013/010265
(RAMREDDIPET) 		3638016000NRG24190320241191012 19/03/2024 Swarupa 3638016WL045670 Swarupa 00688 FINO0000001 774 774 Processed 13/04/2024 2942260302 MISS JUNJURU SWARUPA STATE BANK OF INDIA(508548)
293 KALHER TS-38-016-010-013/010743
(RAMREDDIPET) 		3638016000NRG24190320241191051 19/03/2024 Naagamani 3638016WL045670 Naagamani 00688 FINO0000001 964 964 Processed 13/04/2024 2942260129 Pogula Nagamani FINO PAYMENTS BANK LTD(608001)
294 KALHER TS-38-016-010-013/010743
(RAMREDDIPET) 		3638016000NRG24190320241191052 19/03/2024 Saayilu 3638016WL045670 Saayilu 00688 FINO0000001 482 482 Processed 14/04/2024 2942260256 POGULA SAYILU INDIA POST PAYMENTS BANK LIMITED(508528)
295 KALHER TS-38-016-015-023/11930
(NAGDHAR) 		3638016000NRG24190320241184544 19/03/2024 Chinnanayakuni Laxmi 3638016WL045512 Chinnanayakuni Laxmi 00688 FINO0000001 168 168 Processed 13/04/2024 2942260177 Chinna Nayakuni Laxmi FINO PAYMENTS BANK LTD(608001)
296 KALHER TS-38-016-035-001/010810
(MODALLAKUNTA THANDA) 		3638016000NRG24190320241185497 19/03/2024 Lakshmi 3638016WL045537 Lakshmi 00688 FINO0000001 1048 1048 Processed 13/04/2024 2942260141 Kethavath Laxmi FINO PAYMENTS BANK LTD(608001)
297 KALHER TS-38-016-035-001/010962
(MODALLAKUNTA THANDA) 		3638016000NRG24190320241185507 19/03/2024 Srinivas 3638016WL045537 Srinivas 00688 FINO0000001 1052 1052 Processed 13/04/2024 2942260136 Rathala Srinivas FINO PAYMENTS BANK LTD(608001)
298 KALHER TS-38-016-035-001/011054
(MODALLAKUNTA THANDA) 		3638016000NRG24190320241185516 19/03/2024 Maroni Bai 3638016WL045537 Maroni Bai 00688 FINO0000001 1052 1052 Processed 13/04/2024 2942260137 Rathla Maroni Bai FINO PAYMENTS BANK LTD(608001)
299 KALHER TS-38-016-035-001/011085
(MODALLAKUNTA THANDA) 		3638016000NRG24190320241185523 19/03/2024 Sitiki Bai 3638016WL045537 Sitiki Bai 00688 FINO0000001 1058 1058 Processed 13/04/2024 2942260255 Kethavath Shikti Bayi FINO PAYMENTS BANK LTD(608001)
300 KALHER TS-38-016-035-001/011087
(MODALLAKUNTA THANDA) 		3638016000NRG24190320241185526 19/03/2024 Srinivas 3638016WL045537 Srinivas 00688 FINO0000001 1058 1058 Processed 13/04/2024 2942260135 Kethavath Srinivas FINO PAYMENTS BANK LTD(608001)
301 KALHER TS-38-016-035-001/011438
(MODALLAKUNTA THANDA) 		3638016000NRG24190320241185535 19/03/2024 Chander nayak 3638016WL045537 Chander nayak 00688 FINO0000001 1051 1051 Processed 13/04/2024 2942260140 Devsoth Chander Nayak FINO PAYMENTS BANK LTD(608001)
302 KALHER TS-38-016-035-001/011536
(MODALLAKUNTA THANDA) 		3638016000NRG24190320241185543 19/03/2024 Bujji bai 3638016WL045537 Bujji bai 00688 FINO0000001 1052 1052 Processed 13/04/2024 2942260144 Kethavath Bujjibai FINO PAYMENTS BANK LTD(608001)
303 KALHER TS-38-016-035-001/011596
(MODALLAKUNTA THANDA) 		3638016000NRG24190320241185544 19/03/2024 Renuka 3638016WL045537 Renuka 00688 FINO0000001 1052 1052 Processed 14/04/2024 2942260257 VAKTOTH RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
304 KALHER TS-38-016-035-001/11734
(MODALLAKUNTA THANDA) 		3638016000NRG24190320241185549 19/03/2024 Ravi 3638016WL045537 Ravi 00688 FINO0000001 526 526 Processed 13/04/2024 2942260138 Kethavath Ravi FINO PAYMENTS BANK LTD(608001)
305 KALHER TS-38-016-035-001/11735
(MODALLAKUNTA THANDA) 		3638016000NRG24190320241185550 19/03/2024 Laxmibai 3638016WL045537 Laxmibai 00688 FINO0000001 1052 1052 Processed 13/04/2024 2942260142 MISS VANKADOTH LAXMIBAI STATE BANK OF INDIA(508548)
SubTotal 13529 13529
306 KALHER TS-38-016-015-023/11920
(NAGDHAR) 		3638016000NRG24190320241184535 19/03/2024 Devadas 3638016WL045512 Devadas 00688 FINO0001001 882 882 Processed 13/04/2024 2942260147 Ryakal Devadas FINO PAYMENTS BANK LTD(608001)
307 KALHER TS-38-016-027-001/011959
(INDRA NAGER) 		3638016000NRG24190320241186077 19/03/2024 anitha 3638016WL045552 anitha 00688 FINO0001001 844 844 Processed 13/04/2024 2942260134 MS NEERUDI ANITHA STATE BANK OF INDIA(508548)
308 KALHER TS-38-016-035-001/010828
(MODALLAKUNTA THANDA) 		3638016000NRG24190320241185499 19/03/2024 Rukmini Bayi 3638016WL045537 Rukmini Bayi 00688 FINO0001001 1048 1048 Processed 13/04/2024 2942260146 Kethavath Rukminibai FINO PAYMENTS BANK LTD(608001)
309 KALHER TS-38-016-035-001/010830
(MODALLAKUNTA THANDA) 		3638016000NRG24190320241185500 19/03/2024 Ravi 3638016WL045537 Ravi 00688 FINO0001001 1052 1052 Processed 13/04/2024 2942260145 Kethavath Ravi FINO PAYMENTS BANK LTD(608001)
310 KALHER TS-38-016-035-001/11734
(MODALLAKUNTA THANDA) 		3638016000NRG24190320241185548 19/03/2024 Kethavath Rajitha 3638016WL045537 Kethavath Rajitha 00688 FINO0001001 1052 1052 Processed 13/04/2024 2942260143 Kethavath Rajitha FINO PAYMENTS BANK LTD(608001)
311 KALHER TS-38-016-035-001/11736
(MODALLAKUNTA THANDA) 		3638016000NRG24190320241185552 19/03/2024 Hari SINGH 3638016WL045537 Hari SINGH 00688 FINO0001001 1050 1050 Processed 13/04/2024 2942260148 Kethavath Hari Sing FINO PAYMENTS BANK LTD(608001)
SubTotal 5928 5928
312 KALHER TS-38-016-010-013/010051
(RAMREDDIPET) 		3638016000NRG24190320241190926 19/03/2024 Kaasavva 3638016WL045670 Kaasavva 00688 FINO0001005 665 665 Processed 13/04/2024 2942260132 Gaini Kasavva FINO PAYMENTS BANK LTD(608001)
313 KALHER TS-38-016-010-013/010085
(RAMREDDIPET) 		3638016000NRG24190320241190942 19/03/2024 Lakshmi 3638016WL045670 Lakshmi 00688 FINO0001005 965 965 Processed 13/04/2024 2942260128 Bijaram Laxmi FINO PAYMENTS BANK LTD(608001)
SubTotal 1630 1630
314 KALHER TS-38-016-015-023/11929
(NAGDHAR) 		3638016000NRG24190320241184542 19/03/2024 Peddanayakuni Vasantha 3638016WL045512 Peddanayakuni Vasantha 00688 FINO0009001 441 441 Processed 13/04/2024 2942260149 Peddanayakuni Vasantha FINO PAYMENTS BANK LTD(608001)
SubTotal 441 441
315 KALHER TS-38-016-005-005/010262
(BIBIPET) 		3638016000NRG24190320241185146 19/03/2024 Vijaya lakshimi 3638016WL045530 Vijaya lakshimi 00691 IPOS0000001 450 450 Processed 13/04/2024 2942260456 MRS CHAKALI VIJAYA LAXMI STATE BANK OF INDIA(508548)
316 KALHER TS-38-016-005-005/010458
(BIBIPET) 		3638016000NRG24190320241185213 19/03/2024 Savita 3638016WL045530 Savita 00691 IPOS0000001 750 750 Processed 14/04/2024 2942259995 YENNAM SAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
317 KALHER TS-38-016-005-005/010461
(BIBIPET) 		3638016000NRG24190320241185214 19/03/2024 Janardhan Reddy 3638016WL045530 Janardhan Reddy 00691 IPOS0000001 150 150 Processed 14/04/2024 2942259953 Janardhan Reddy INDIA POST PAYMENTS BANK LIMITED(508528)
318 KALHER TS-38-016-005-005/011539
(BIBIPET) 		3638016000NRG24190320241185237 19/03/2024 Manjula 3638016WL045530 Manjula 00691 IPOS0000001 750 750 Processed 13/04/2024 2942260373 MRS KARREKURMA MANJULA STATE BANK OF INDIA(508548)
319 KALHER TS-38-016-005-005/011657
(BIBIPET) 		3638016000NRG24190320241185137 19/03/2024 Hunmandlu 3638016WL045529 Hunmandlu 00691 IPOS0000001 1360 1360 Processed 14/04/2024 2942260022 Hunmandlu INDIA POST PAYMENTS BANK LIMITED(508528)
320 KALHER TS-38-016-005-005/011668
(BIBIPET) 		3638016000NRG24190320241185242 19/03/2024 Pital Naveen 3638016WL045530 Pital Naveen 00691 IPOS0000001 300 300 Processed 14/04/2024 2942260413 Pital Naveen INDIA POST PAYMENTS BANK LIMITED(508528)
321 KALHER TS-38-016-005-005/011702
(BIBIPET) 		3638016000NRG24190320241190174 19/03/2024 Ramgunda 3638016WL045650 Ramgunda 00691 IPOS0000001 898 898 Processed 13/04/2024 2942260033 MR RAM GONDA HAIBATH STATE BANK OF INDIA(508548)
322 KALHER TS-38-016-005-005/11707
(BIBIPET) 		3638016000NRG24190320241185247 19/03/2024 Anitha 3638016WL045530 Anitha 00691 IPOS0000001 300 300 Processed 14/04/2024 2942260007 LINGAM PALLI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
323 KALHER TS-38-016-005-005/11707
(BIBIPET) 		3638016000NRG24190320241185246 19/03/2024 Balgond 3638016WL045530 Balgond 00691 IPOS0000001 300 300 Processed 14/04/2024 2942259993 LINGAM PALLI BAL GONDA INDIA POST PAYMENTS BANK LIMITED(508528)
324 KALHER TS-38-016-005-005/11710
(BIBIPET) 		3638016000NRG24190320241185248 19/03/2024 Nashrin Begum 3638016WL045530 Nashrin Begum 00691 IPOS0000001 150 150 Processed 14/04/2024 2942260405 NASHRIN BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
325 KALHER TS-38-016-005-005/11713
(BIBIPET) 		3638016000NRG24190320241185249 19/03/2024 Veera Reddy 3638016WL045530 Veera Reddy 00691 IPOS0000001 900 900 Processed 13/04/2024 2942259955 MR YENNAM VEERA REDDY STATE BANK OF INDIA(508548)
326 KALHER TS-38-016-005-005/11714
(BIBIPET) 		3638016000NRG24190320241185250 19/03/2024 Saayilu 3638016WL045530 Saayilu 00691 IPOS0000001 600 600 Processed 14/04/2024 2942260023 GANDLA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
327 KALHER TS-38-016-005-005/11714
(BIBIPET) 		3638016000NRG24190320241185251 19/03/2024 Suseela 3638016WL045530 Suseela 00691 IPOS0000001 600 600 Processed 14/04/2024 2942260008 GANDLA SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
328 KALHER TS-38-016-005-005/11724
(BIBIPET) 		3638016000NRG24190320241185254 19/03/2024 Pitla Savitha 3638016WL045530 Pitla Savitha 00691 IPOS0000001 600 600 Processed 14/04/2024 2942259962 MUDIRAJ SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
329 KALHER TS-38-016-005-005/11724
(BIBIPET) 		3638016000NRG24190320241185253 19/03/2024 Pitla Sunitha 3638016WL045530 Pitla Sunitha 00691 IPOS0000001 750 750 Processed 14/04/2024 2942259961 Pitla Sunitha INDIA POST PAYMENTS BANK LIMITED(508528)
330 KALHER TS-38-016-006-007/010193
(MARDI) 		3638016000NRG24190320241187080 19/03/2024 Bumavva 3638016WL045578 Bumavva 00691 IPOS0000001 816 816 Processed 13/04/2024 2942259933 MRS BHUMAVVA DAMARACHERLA STATE BANK OF INDIA(508548)
331 KALHER TS-38-016-006-007/010356
(MARDI) 		3638016000NRG24190320241187095 19/03/2024 Esavva 3638016WL045578 Esavva 00691 IPOS0000001 839 839 Processed 13/04/2024 2942259932 USIREKA PALLI YESUMANI FINCARE SMALL FINANCE BANK LTD(608304)
332 KALHER TS-38-016-006-007/010356
(MARDI) 		3638016000NRG24190320241187094 19/03/2024 Ratnayya 3638016WL045578 Ratnayya 00691 IPOS0000001 839 839 Processed 14/04/2024 2942259914 USIREKA PALLI RATHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
333 KALHER TS-38-016-006-007/010591
(MARDI) 		3638016000NRG24190320241187109 19/03/2024 Ratnavva 3638016WL045578 Ratnavva 00691 IPOS0000001 168 168 Processed 13/04/2024 2942260480 MISS RATHNAVVA LYNI STATE BANK OF INDIA(508548)
334 KALHER TS-38-016-006-007/011079
(MARDI) 		3638016000NRG24190320241187128 19/03/2024 Ashok 3638016WL045578 Ashok 00691 IPOS0000001 842 842 Processed 13/04/2024 2942260028 MR ASHOK MANGALI STATE BANK OF INDIA(508548)
335 KALHER TS-38-016-006-007/011079
(MARDI) 		3638016000NRG24190320241187129 19/03/2024 Yadavva 3638016WL045578 Yadavva 00691 IPOS0000001 842 842 Processed 13/04/2024 2942260027 Mangali Yadavva Mangali GENERAL POST OFFICE(607245)
336 KALHER TS-38-016-010-013/010001
(RAMREDDIPET) 		3638016000NRG24190320241190907 19/03/2024 Swapna 3638016WL045670 Swapna 00691 IPOS0000001 283 283 Processed 14/04/2024 2942260295 Swapna INDIA POST PAYMENTS BANK LIMITED(508528)
337 KALHER TS-38-016-010-013/010003
(RAMREDDIPET) 		3638016000NRG24190320241190908 19/03/2024 Durgavva 3638016WL045670 Durgavva 00691 IPOS0000001 642 642 Processed 14/04/2024 2942260419 Durgavva INDIA POST PAYMENTS BANK LIMITED(508528)
338 KALHER TS-38-016-010-013/010003
(RAMREDDIPET) 		3638016000NRG24190320241190909 19/03/2024 Padma 3638016WL045670 Padma 00691 IPOS0000001 802 802 Processed 14/04/2024 2942260416 MANNE PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
339 KALHER TS-38-016-010-013/010051
(RAMREDDIPET) 		3638016000NRG24190320241190925 19/03/2024 Ningaiah 3638016WL045670 Ningaiah 00691 IPOS0000001 665 665 Processed 14/04/2024 2942260296 GAINI LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
340 KALHER TS-38-016-010-013/010073
(RAMREDDIPET) 		3638016000NRG24190320241190930 19/03/2024 sayavva 3638016WL045670 sayavva 00691 IPOS0000001 965 965 Processed 13/04/2024 2942259994 MOODA SAYAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
341 KALHER TS-38-016-010-013/010079
(RAMREDDIPET) 		3638016000NRG24190320241190935 19/03/2024 Anjavva 3638016WL045670 Anjavva 00691 IPOS0000001 637 637 Processed 14/04/2024 2942260093 SHENUGARI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
342 KALHER TS-38-016-010-013/010079
(RAMREDDIPET) 		3638016000NRG24190320241190934 19/03/2024 Balaiah 3638016WL045670 Balaiah 00691 IPOS0000001 477 477 Processed 14/04/2024 2942260092 SHENUGARI BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
343 KALHER TS-38-016-010-013/010080
(RAMREDDIPET) 		3638016000NRG24190320241190936 19/03/2024 Kesayya 3638016WL045670 Kesayya 00691 IPOS0000001 1007 1007 Processed 14/04/2024 2942260084 AVUSULA KESHAVULU INDIA POST PAYMENTS BANK LIMITED(508528)
344 KALHER TS-38-016-010-013/010080
(RAMREDDIPET) 		3638016000NRG24190320241190937 19/03/2024 Raaghavemdar 3638016WL045670 Raaghavemdar 00691 IPOS0000001 1007 1007 Processed 14/04/2024 2942260021 AVUSULA RAGHAVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
345 KALHER TS-38-016-010-013/010097
(RAMREDDIPET) 		3638016000NRG24190320241190947 19/03/2024 Musalappa Gari Akhila 3638016WL045670 Musalappa Gari Akhila 00691 IPOS0000001 1042 1042 Processed 14/04/2024 2942260498 MUSALAPPA GARI AKHILA INDIA POST PAYMENTS BANK LIMITED(508528)
346 KALHER TS-38-016-010-013/010115
(RAMREDDIPET) 		3638016000NRG24190320241190958 19/03/2024 Posavva 3638016WL045670 Posavva 00691 IPOS0000001 878 878 Processed 14/04/2024 2942260415 SHENIGIRI POCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
347 KALHER TS-38-016-010-013/010135
(RAMREDDIPET) 		3638016000NRG24190320241190975 19/03/2024 Sailu 3638016WL045670 Sailu 00691 IPOS0000001 208 208 Processed 14/04/2024 2942260371 MUSALAPPAGARI SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
348 KALHER TS-38-016-010-013/010135
(RAMREDDIPET) 		3638016000NRG24190320241190976 19/03/2024 Subburi Savalika 3638016WL045670 Subburi Savalika 00691 IPOS0000001 208 208 Processed 13/04/2024 2942260497 SUBBURI SAVALIKA UNION BANK OF INDIA(508500)
349 KALHER TS-38-016-010-013/010164
(RAMREDDIPET) 		3638016000NRG24190320241190985 19/03/2024 Kanapuram Lakshmi 3638016WL045670 Kanapuram Lakshmi 00691 IPOS0000001 774 774 Processed 14/04/2024 2942260414 Kanapuram Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
350 KALHER TS-38-016-010-013/010427
(RAMREDDIPET) 		3638016000NRG24190320241191030 19/03/2024 Kistaiah 3638016WL045670 Kistaiah 00691 IPOS0000001 952 952 Processed 14/04/2024 2942260081 Kistaiah INDIA POST PAYMENTS BANK LIMITED(508528)
351 KALHER TS-38-016-010-013/010704
(RAMREDDIPET) 		3638016000NRG24190320241191035 19/03/2024 Bumesh 3638016WL045670 Bumesh 00691 IPOS0000001 184 184 Processed 14/04/2024 2942259988 PUTTI BHUMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
352 KALHER TS-38-016-010-013/010715
(RAMREDDIPET) 		3638016000NRG24190320241191038 19/03/2024 sumalatha 3638016WL045670 sumalatha 00691 IPOS0000001 174 174 Processed 14/04/2024 2942260015 sumalatha INDIA POST PAYMENTS BANK LIMITED(508528)
353 KALHER TS-38-016-010-013/010716
(RAMREDDIPET) 		3638016000NRG24190320241191040 19/03/2024 Manasa 3638016WL045670 Manasa 00691 IPOS0000001 174 174 Processed 14/04/2024 2942260369 POLA MANASA INDIA POST PAYMENTS BANK LIMITED(508528)
354 KALHER TS-38-016-010-013/010726
(RAMREDDIPET) 		3638016000NRG24190320241191042 19/03/2024 yashodha 3638016WL045670 yashodha 00691 IPOS0000001 174 174 Processed 14/04/2024 2942259959 KAMMARI YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
355 KALHER TS-38-016-010-013/010748
(RAMREDDIPET) 		3638016000NRG24190320241191054 19/03/2024 Raghu varma goud 3638016WL045670 Raghu varma goud 00691 IPOS0000001 1007 1007 Processed 14/04/2024 2942259960 NALCHERUVU RAGHUVARMA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
356 KALHER TS-38-016-010-013/010752
(RAMREDDIPET) 		3638016000NRG24190320241191056 19/03/2024 padma 3638016WL045670 padma 00691 IPOS0000001 794 794 Processed 14/04/2024 2942260370 DIDDI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
357 KALHER TS-38-016-015-023/010093
(NAGDHAR) 		3638016000NRG24190320241184445 19/03/2024 Pentaiah 3638016WL045512 Pentaiah 00691 IPOS0000001 502 502 Processed 14/04/2024 2942260445 VEMULA PENTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
358 KALHER TS-38-016-015-023/010395
(NAGDHAR) 		3638016000NRG24190320241184455 19/03/2024 Mallavva 3638016WL045512 Mallavva 00691 IPOS0000001 650 650 Processed 13/04/2024 2942260300 MISS GAINI MALLAMMA STATE BANK OF INDIA(508548)
359 KALHER TS-38-016-015-023/010508
(NAGDHAR) 		3638016000NRG24190320241184466 19/03/2024 Laxmi 3638016WL045512 Laxmi 00691 IPOS0000001 659 659 Processed 14/04/2024 2942260380 SHAVALLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
360 KALHER TS-38-016-015-023/010525
(NAGDHAR) 		3638016000NRG24190320241184470 19/03/2024 Sayavva 3638016WL045512 Sayavva 00691 IPOS0000001 336 336 Processed 13/04/2024 2942260299 MS PEDDNAYUKINISAYAVVA SAYAVVA STATE BANK OF INDIA(508548)
361 KALHER TS-38-016-015-023/010536
(NAGDHAR) 		3638016000NRG24190320241184471 19/03/2024 Manevva 3638016WL045512 Manevva 00691 IPOS0000001 824 824 Processed 13/04/2024 2942260357 MRS CHINNANAYUKINI MANEMMA STATE BANK OF INDIA(508548)
362 KALHER TS-38-016-015-023/010598
(NAGDHAR) 		3638016000NRG24190320241184478 19/03/2024 Manne Kavitha 3638016WL045512 Manne Kavitha 00691 IPOS0000001 168 168 Processed 14/04/2024 2942260426 Manne Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
363 KALHER TS-38-016-015-023/010613
(NAGDHAR) 		3638016000NRG24190320241184480 19/03/2024 Premala 3638016WL045512 Premala 00691 IPOS0000001 862 862 Processed 14/04/2024 2942259950 Premala INDIA POST PAYMENTS BANK LIMITED(508528)
364 KALHER TS-38-016-015-023/010621
(NAGDHAR) 		3638016000NRG24190320241184481 19/03/2024 Shirishamma 3638016WL045512 Shirishamma 00691 IPOS0000001 690 690 Processed 14/04/2024 2942260376 CHAKALI SRISHAILA INDIA POST PAYMENTS BANK LIMITED(508528)
365 KALHER TS-38-016-015-023/010637
(NAGDHAR) 		3638016000NRG24190320241184482 19/03/2024 Prakasham 3638016WL045512 Prakasham 00691 IPOS0000001 345 345 Processed 14/04/2024 2942260459 DAMAR CHARLA PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
366 KALHER TS-38-016-015-023/010740
(NAGDHAR) 		3638016000NRG24190320241184488 19/03/2024 Sayavva 3638016WL045512 Sayavva 00691 IPOS0000001 580 580 Processed 13/04/2024 2942260094 MS SAYAVVA CHINNANAYUKUNI STATE BANK OF INDIA(508548)
367 KALHER TS-38-016-015-023/010763
(NAGDHAR) 		3638016000NRG24190320241184489 19/03/2024 Satyavva 3638016WL045512 Satyavva 00691 IPOS0000001 673 673 Processed 14/04/2024 2942260378 Satyavva INDIA POST PAYMENTS BANK LIMITED(508528)
368 KALHER TS-38-016-015-023/010942
(NAGDHAR) 		3638016000NRG24190320241184492 19/03/2024 Chakali Narsavva 3638016WL045512 Chakali Narsavva 00691 IPOS0000001 580 580 Processed 14/04/2024 2942260473 CHAKALI NARSAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
369 KALHER TS-38-016-015-023/011170
(NAGDHAR) 		3638016000NRG24190320241184497 19/03/2024 Mogulavva 3638016WL045512 Mogulavva 00691 IPOS0000001 672 672 Processed 13/04/2024 2942260301 MISS MIDDELA MOGULAVVA STATE BANK OF INDIA(508548)
370 KALHER TS-38-016-015-023/011409
(NAGDHAR) 		3638016000NRG24190320241184499 19/03/2024 Venkaiah 3638016WL045512 Venkaiah 00691 IPOS0000001 840 840 Processed 14/04/2024 2942260041 CHINAYAKUNI VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
371 KALHER TS-38-016-015-023/011414
(NAGDHAR) 		3638016000NRG24190320241184500 19/03/2024 Premala 3638016WL045512 Premala 00691 IPOS0000001 673 673 Processed 14/04/2024 2942260019 GAINI PREMALA INDIA POST PAYMENTS BANK LIMITED(508528)
372 KALHER TS-38-016-015-023/011430
(NAGDHAR) 		3638016000NRG24190320241184501 19/03/2024 Lavanya 3638016WL045512 Lavanya 00691 IPOS0000001 504 504 Processed 14/04/2024 2942260091 CHINNANAYAKUNI LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
373 KALHER TS-38-016-015-023/011459
(NAGDHAR) 		3638016000NRG24190320241184504 19/03/2024 Mallavva 3638016WL045512 Mallavva 00691 IPOS0000001 336 336 Processed 14/04/2024 2942260404 NEERUDI MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
374 KALHER TS-38-016-015-023/011459
(NAGDHAR) 		3638016000NRG24190320241184503 19/03/2024 Sailu 3638016WL045512 Sailu 00691 IPOS0000001 336 336 Processed 14/04/2024 2942260298 NEERUDI SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
375 KALHER TS-38-016-015-023/011494
(NAGDHAR) 		3638016000NRG24190320241184506 19/03/2024 Radha 3638016WL045512 Radha 00691 IPOS0000001 504 504 Processed 14/04/2024 2942260379 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
376 KALHER TS-38-016-015-023/011519
(NAGDHAR) 		3638016000NRG24190320241184511 19/03/2024 lakShmi 3638016WL045512 lakShmi 00691 IPOS0000001 697 697 Processed 14/04/2024 2942260375 SHAVALLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
377 KALHER TS-38-016-015-023/011850
(NAGDHAR) 		3638016000NRG24190320241184525 19/03/2024 Narsamma 3638016WL045512 Narsamma 00691 IPOS0000001 629 629 Processed 14/04/2024 2942260439 KANDI NARSAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
378 KALHER TS-38-016-015-023/11859
(NAGDHAR) 		3638016000NRG24190320241184526 19/03/2024 Nayakuni Nagamani 3638016WL045512 Nayakuni Nagamani 00691 IPOS0000001 157 157 Processed 13/04/2024 2942260082 MS NAYUKINI NAYUKINI STATE BANK OF INDIA(508548)
379 KALHER TS-38-016-015-023/11870
(NAGDHAR) 		3638016000NRG24190320241184527 19/03/2024 Asok 3638016WL045512 Asok 00691 IPOS0000001 786 786 Processed 14/04/2024 2942259996 RAMUNI ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
380 KALHER TS-38-016-015-023/11870
(NAGDHAR) 		3638016000NRG24190320241184528 19/03/2024 Laxmi 3638016WL045512 Laxmi 00691 IPOS0000001 786 786 Processed 14/04/2024 2942260359 CHAMAKURA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
381 KALHER TS-38-016-015-023/11904
(NAGDHAR) 		3638016000NRG24190320241184529 19/03/2024 Malleshwari 3638016WL045512 Malleshwari 00691 IPOS0000001 629 629 Processed 14/04/2024 2942260421 SHAVALLA MAHESWARY INDIA POST PAYMENTS BANK LIMITED(508528)
382 KALHER TS-38-016-015-023/11906
(NAGDHAR) 		3638016000NRG24190320241184530 19/03/2024 Ningamma 3638016WL045512 Ningamma 00691 IPOS0000001 786 786 Processed 14/04/2024 2942260417 Ningamma INDIA POST PAYMENTS BANK LIMITED(508528)
383 KALHER TS-38-016-015-023/11907
(NAGDHAR) 		3638016000NRG24190320241184531 19/03/2024 Chikoti Nagarani 3638016WL045512 Chikoti Nagarani 00691 IPOS0000001 629 629 Processed 14/04/2024 2942260420 CHIKOTI NAGARANI INDIA POST PAYMENTS BANK LIMITED(508528)
384 KALHER TS-38-016-015-023/11913
(NAGDHAR) 		3638016000NRG24190320241184533 19/03/2024 Shavalla Anjamma 3638016WL045512 Shavalla Anjamma 00691 IPOS0000001 882 882 Processed 14/04/2024 2942260377 SHAVALLA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
385 KALHER TS-38-016-015-023/11915
(NAGDHAR) 		3638016000NRG24190320241184534 19/03/2024 Yamula Padma 3638016WL045512 Yamula Padma 00691 IPOS0000001 882 882 Processed 14/04/2024 2942260422 Yamula Padma INDIA POST PAYMENTS BANK LIMITED(508528)
386 KALHER TS-38-016-015-023/11922
(NAGDHAR) 		3638016000NRG24190320241184537 19/03/2024 Duddala Pochaman 3638016WL045512 Duddala Pochaman 00691 IPOS0000001 662 662 Processed 14/04/2024 2942260163 DUDDALA POCHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
387 KALHER TS-38-016-015-023/11925
(NAGDHAR) 		3638016000NRG24190320241184541 19/03/2024 Middela Sushila 3638016WL045512 Middela Sushila 00691 IPOS0000001 882 882 Processed 14/04/2024 2942260424 Middela Sushila INDIA POST PAYMENTS BANK LIMITED(508528)
388 KALHER TS-38-016-015-023/11933
(NAGDHAR) 		3638016000NRG24190320241184546 19/03/2024 Panyala Durga 3638016WL045512 Panyala Durga 00691 IPOS0000001 503 503 Processed 14/04/2024 2942260425 PANYALA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
389 KALHER TS-38-016-015-023/11935
(NAGDHAR) 		3638016000NRG24190320241184547 19/03/2024 Sayavva 3638016WL045512 Sayavva 00691 IPOS0000001 503 503 Processed 14/04/2024 2942260172 CHAKALI SAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
390 KALHER TS-38-016-015-023/11937
(NAGDHAR) 		3638016000NRG24190320241184548 19/03/2024 Gattumidi balamani 3638016WL045512 Gattumidi balamani 00691 IPOS0000001 503 503 Processed 14/04/2024 2942260095 GATTUMEEDI BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
391 KALHER TS-38-016-015-023/11939
(NAGDHAR) 		3638016000NRG24190320241184549 19/03/2024 Pannela Prameela 3638016WL045512 Pannela Prameela 00691 IPOS0000001 670 670 Processed 14/04/2024 2942259952 Pannela Prameela INDIA POST PAYMENTS BANK LIMITED(508528)
392 KALHER TS-38-016-015-023/11940
(NAGDHAR) 		3638016000NRG24190320241184550 19/03/2024 Viramani 3638016WL045512 Viramani 00691 IPOS0000001 335 335 Processed 14/04/2024 2942260174 TENKATI VEERAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
393 KALHER TS-38-016-015-023/11942
(NAGDHAR) 		3638016000NRG24190320241184552 19/03/2024 Pothuraju Chandrakala 3638016WL045512 Pothuraju Chandrakala 00691 IPOS0000001 673 673 Processed 14/04/2024 2942260173 POTHURAJU CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
394 KALHER TS-38-016-015-023/11943
(NAGDHAR) 		3638016000NRG24190320241184554 19/03/2024 Pannela Anoja 3638016WL045512 Pannela Anoja 00691 IPOS0000001 503 503 Processed 14/04/2024 2942260484 PANNELA ANOJA INDIA POST PAYMENTS BANK LIMITED(508528)
395 KALHER TS-38-016-015-023/11943
(NAGDHAR) 		3638016000NRG24190320241184555 19/03/2024 Pannela Gangonda 3638016WL045512 Pannela Gangonda 00691 IPOS0000001 503 503 Processed 13/04/2024 2942260475 MR PANNELA GANGONDA STATE BANK OF INDIA(508548)
396 KALHER TS-38-016-015-023/11944
(NAGDHAR) 		3638016000NRG24190320241184556 19/03/2024 Pedda Naikini Vittavva 3638016WL045512 Pedda Naikini Vittavva 00691 IPOS0000001 503 503 Processed 13/04/2024 2942260381 MISS PEDDNAYAKINI VITTAVVA STATE BANK OF INDIA(508548)
397 KALHER TS-38-016-015-023/11945
(NAGDHAR) 		3638016000NRG24190320241184557 19/03/2024 Nirudi Suguna 3638016WL045512 Nirudi Suguna 00691 IPOS0000001 503 503 Processed 13/04/2024 2942260356 MRS NIRUDI SUGUNA STATE BANK OF INDIA(508548)
398 KALHER TS-38-016-015-023/11947
(NAGDHAR) 		3638016000NRG24190320241184558 19/03/2024 Aregy Manevva 3638016WL045512 Aregy Manevva 00691 IPOS0000001 503 503 Processed 14/04/2024 2942260428 AREGY MANEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
399 KALHER TS-38-016-015-023/11947
(NAGDHAR) 		3638016000NRG24190320241184559 19/03/2024 Arige Ramulu 3638016WL045512 Arige Ramulu 00691 IPOS0000001 503 503 Processed 14/04/2024 2942260427 ARIGE RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
400 KALHER TS-38-016-015-023/11949
(NAGDHAR) 		3638016000NRG24190320241184560 19/03/2024 Shavalla Sathyamma 3638016WL045512 Shavalla Sathyamma 00691 IPOS0000001 671 671 Processed 14/04/2024 2942260423 Shavalla Sathyamma INDIA POST PAYMENTS BANK LIMITED(508528)
401 KALHER TS-38-016-015-023/11951
(NAGDHAR) 		3638016000NRG24190320241184561 19/03/2024 Kakkonda Suvarna 3638016WL045512 Kakkonda Suvarna 00691 IPOS0000001 671 671 Processed 14/04/2024 2942260448 KOKKONDA SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
402 KALHER TS-38-016-015-023/11952
(NAGDHAR) 		3638016000NRG24190320241184562 19/03/2024 Shavalla Mavila 3638016WL045512 Shavalla Mavila 00691 IPOS0000001 168 168 Processed 14/04/2024 2942259999 Shavalla Mavila INDIA POST PAYMENTS BANK LIMITED(508528)
403 KALHER TS-38-016-015-023/11952
(NAGDHAR) 		3638016000NRG24190320241184563 19/03/2024 Shavalla Ravinder 3638016WL045512 Shavalla Ravinder 00691 IPOS0000001 186 186 Processed 14/04/2024 2942260474 Shavalla Ravinder INDIA POST PAYMENTS BANK LIMITED(508528)
404 KALHER TS-38-016-015-023/11953
(NAGDHAR) 		3638016000NRG24190320241184564 19/03/2024 Duddala Laxmi 3638016WL045512 Duddala Laxmi 00691 IPOS0000001 559 559 Processed 14/04/2024 2942259963 THOUTIGARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
405 KALHER TS-38-016-015-023/11953
(NAGDHAR) 		3638016000NRG24190320241184565 19/03/2024 Duddala Nagaraju 3638016WL045512 Duddala Nagaraju 00691 IPOS0000001 745 745 Processed 13/04/2024 2942259951 MR DUDDALA NAGARAJU STATE BANK OF INDIA(508548)
406 KALHER TS-38-016-024-001/010001
(FAHEPUR) 		3638016000NRG24190320241190175 19/03/2024 Jaanabai 3638016WL045650 Jaanabai 00691 IPOS0000001 900 900 Processed 13/04/2024 2942260003 MS JANA BAI RASALAM STATE BANK OF INDIA(508548)
407 KALHER TS-38-016-024-001/010002
(FAHEPUR) 		3638016000NRG24190320241190176 19/03/2024 Parvaya 3638016WL045650 Parvaya 00691 IPOS0000001 750 750 Processed 14/04/2024 2942260406 Parvaya INDIA POST PAYMENTS BANK LIMITED(508528)
408 KALHER TS-38-016-024-001/010003
(FAHEPUR) 		3638016000NRG24190320241190177 19/03/2024 Baratavva 3638016WL045650 Baratavva 00691 IPOS0000001 750 750 Processed 14/04/2024 2942260393 GAINI BHARATHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
409 KALHER TS-38-016-024-001/010004
(FAHEPUR) 		3638016000NRG24190320241190178 19/03/2024 Ratnavva 3638016WL045650 Ratnavva 00691 IPOS0000001 900 900 Processed 14/04/2024 2942260391 GAINI RATHNAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
410 KALHER TS-38-016-024-001/010006
(FAHEPUR) 		3638016000NRG24190320241190179 19/03/2024 Bhumavva 3638016WL045650 Bhumavva 00691 IPOS0000001 750 750 Processed 14/04/2024 2942260395 GAINI BHUMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
411 KALHER TS-38-016-024-001/010015
(FAHEPUR) 		3638016000NRG24190320241190181 19/03/2024 David 3638016WL045650 David 00691 IPOS0000001 900 900 Processed 13/04/2024 2942260493 MR RASALAM DAVID STATE BANK OF INDIA(508548)
412 KALHER TS-38-016-024-001/010015
(FAHEPUR) 		3638016000NRG24190320241190182 19/03/2024 Pochavva 3638016WL045650 Pochavva 00691 IPOS0000001 900 900 Processed 13/04/2024 2942260495 MRS RASALAM POCHAVVA STATE BANK OF INDIA(508548)
413 KALHER TS-38-016-024-001/010016
(FAHEPUR) 		3638016000NRG24190320241190185 19/03/2024 Jhon 3638016WL045650 Jhon 00691 IPOS0000001 600 600 Processed 13/04/2024 2942260443 MR RASALAM JOHN STATE BANK OF INDIA(508548)
414 KALHER TS-38-016-024-001/010017
(FAHEPUR) 		3638016000NRG24190320241190186 19/03/2024 Lakshmi 3638016WL045650 Lakshmi 00691 IPOS0000001 899 899 Processed 14/04/2024 2942259925 RASALAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
415 KALHER TS-38-016-024-001/010018
(FAHEPUR) 		3638016000NRG24190320241190187 19/03/2024 Devayya 3638016WL045650 Devayya 00691 IPOS0000001 600 600 Processed 14/04/2024 2942260010 KASLABAD DEVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
416 KALHER TS-38-016-024-001/010018
(FAHEPUR) 		3638016000NRG24190320241190188 19/03/2024 Hanmavva 3638016WL045650 Hanmavva 00691 IPOS0000001 450 450 Processed 14/04/2024 2942260009 KASLABAD HANMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
417 KALHER TS-38-016-024-001/010029
(FAHEPUR) 		3638016000NRG24190320241190191 19/03/2024 Gangavva 3638016WL045650 Gangavva 00691 IPOS0000001 899 899 Processed 13/04/2024 2942260396 MRS HAIBATH GANGAVVA STATE BANK OF INDIA(508548)
418 KALHER TS-38-016-024-001/010037
(FAHEPUR) 		3638016000NRG24190320241190194 19/03/2024 Vital 3638016WL045650 Vital 00691 IPOS0000001 450 450 Processed 14/04/2024 2942259956 Vital INDIA POST PAYMENTS BANK LIMITED(508528)
419 KALHER TS-38-016-024-001/010044
(FAHEPUR) 		3638016000NRG24190320241190195 19/03/2024 Anjavva 3638016WL045650 Anjavva 00691 IPOS0000001 598 598 Processed 14/04/2024 2942259998 GAINI ANJAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
420 KALHER TS-38-016-024-001/010044
(FAHEPUR) 		3638016000NRG24190320241190196 19/03/2024 Pandari 3638016WL045650 Pandari 00691 IPOS0000001 449 449 Processed 14/04/2024 2942259991 GAINI PANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
421 KALHER TS-38-016-024-001/010055
(FAHEPUR) 		3638016000NRG24190320241190197 19/03/2024 Sangappa 3638016WL045650 Sangappa 00691 IPOS0000001 449 449 Processed 14/04/2024 2942260000 JANGAM SANGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
422 KALHER TS-38-016-024-001/010056
(FAHEPUR) 		3638016000NRG24190320241190198 19/03/2024 Nagugonda 3638016WL045650 Nagugonda 00691 IPOS0000001 898 898 Processed 14/04/2024 2942260386 GANGOLA NAGUGONDA INDIA POST PAYMENTS BANK LIMITED(508528)
423 KALHER TS-38-016-024-001/010067
(FAHEPUR) 		3638016000NRG24190320241190201 19/03/2024 Rajiya Bi 3638016WL045650 Rajiya Bi 00691 IPOS0000001 898 898 Processed 14/04/2024 2942259924 MOLLA RAZIYA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
424 KALHER TS-38-016-024-001/010068
(FAHEPUR) 		3638016000NRG24190320241190203 19/03/2024 Ganga Mani 3638016WL045650 Ganga Mani 00691 IPOS0000001 748 748 Processed 14/04/2024 2942259916 Ganga Mani INDIA POST PAYMENTS BANK LIMITED(508528)
425 KALHER TS-38-016-024-001/010068
(FAHEPUR) 		3638016000NRG24190320241190202 19/03/2024 Jagadevi 3638016WL045650 Jagadevi 00691 IPOS0000001 898 898 Processed 14/04/2024 2942260389 GANGU JAGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
426 KALHER TS-38-016-024-001/010075
(FAHEPUR) 		3638016000NRG24190320241190208 19/03/2024 Movulan Bee 3638016WL045650 Movulan Bee 00691 IPOS0000001 900 900 Processed 14/04/2024 2942259911 NAIKOTI MOULANA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
427 KALHER TS-38-016-024-001/010080
(FAHEPUR) 		3638016000NRG24190320241190212 19/03/2024 Abram 3638016WL045650 Abram 00691 IPOS0000001 299 299 Processed 14/04/2024 2942260005 MADHAVAPALLY ABRAHAM INDIA POST PAYMENTS BANK LIMITED(508528)
428 KALHER TS-38-016-024-001/010080
(FAHEPUR) 		3638016000NRG24190320241190211 19/03/2024 Sayavva 3638016WL045650 Sayavva 00691 IPOS0000001 900 900 Processed 14/04/2024 2942260011 MADHAVAPALLY SAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
429 KALHER TS-38-016-024-001/010086
(FAHEPUR) 		3638016000NRG24190320241190213 19/03/2024 Siddavva 3638016WL045650 Siddavva 00691 IPOS0000001 598 598 Processed 14/04/2024 2942259917 BELIGE SIDDAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
430 KALHER TS-38-016-024-001/010088
(FAHEPUR) 		3638016000NRG24190320241190215 19/03/2024 Narsappa 3638016WL045650 Narsappa 00691 IPOS0000001 898 898 Processed 14/04/2024 2942259910 BELIGE NARSAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
431 KALHER TS-38-016-024-001/010088
(FAHEPUR) 		3638016000NRG24190320241190216 19/03/2024 Shanthavva 3638016WL045650 Shanthavva 00691 IPOS0000001 898 898 Processed 14/04/2024 2942259909 BELIGE SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
432 KALHER TS-38-016-024-001/010090
(FAHEPUR) 		3638016000NRG24190320241190217 19/03/2024 Radha 3638016WL045650 Radha 00691 IPOS0000001 150 150 Processed 14/04/2024 2942260407 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
433 KALHER TS-38-016-024-001/010100
(FAHEPUR) 		3638016000NRG24190320241190219 19/03/2024 Prashanth kumar 3638016WL045650 Prashanth kumar 00691 IPOS0000001 900 900 Processed 13/04/2024 2942260087 MR GADYAMLA PRASHANTH KUMAR STATE BANK OF INDIA(508548)
434 KALHER TS-38-016-024-001/010113
(FAHEPUR) 		3638016000NRG24190320241190220 19/03/2024 Nagamani 3638016WL045650 Nagamani 00691 IPOS0000001 150 150 Processed 14/04/2024 2942260026 ANTHAMOLA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
435 KALHER TS-38-016-024-001/010113
(FAHEPUR) 		3638016000NRG24190320241190221 19/03/2024 Narsu Gonda 3638016WL045650 Narsu Gonda 00691 IPOS0000001 450 450 Processed 14/04/2024 2942259918 ANTHAMOLA NARSUGONDA INDIA POST PAYMENTS BANK LIMITED(508528)
436 KALHER TS-38-016-024-001/010116
(FAHEPUR) 		3638016000NRG24190320241190223 19/03/2024 Mallu Gonda 3638016WL045650 Mallu Gonda 00691 IPOS0000001 899 899 Processed 14/04/2024 2942259927 ANTHAMOLA MALLUGONDA INDIA POST PAYMENTS BANK LIMITED(508528)
437 KALHER TS-38-016-024-001/010116
(FAHEPUR) 		3638016000NRG24190320241190222 19/03/2024 Sayavva 3638016WL045650 Sayavva 00691 IPOS0000001 899 899 Processed 14/04/2024 2942259929 ANTHAMOLA SAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
438 KALHER TS-38-016-024-001/010120
(FAHEPUR) 		3638016000NRG24190320241190224 19/03/2024 Kiran kumar 3638016WL045650 Kiran kumar 00691 IPOS0000001 899 899 Processed 14/04/2024 2942260408 GANDLA KIRAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
439 KALHER TS-38-016-024-001/010125
(FAHEPUR) 		3638016000NRG24190320241190226 19/03/2024 Mallu Gonda 3638016WL045650 Mallu Gonda 00691 IPOS0000001 749 749 Processed 14/04/2024 2942260392 Mallu Gonda INDIA POST PAYMENTS BANK LIMITED(508528)
440 KALHER TS-38-016-024-001/010127
(FAHEPUR) 		3638016000NRG24190320241190228 19/03/2024 Ashok 3638016WL045650 Ashok 00691 IPOS0000001 899 899 Processed 14/04/2024 2942260385 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
441 KALHER TS-38-016-024-001/010127
(FAHEPUR) 		3638016000NRG24190320241190229 19/03/2024 Sayavva 3638016WL045650 Sayavva 00691 IPOS0000001 750 750 Processed 14/04/2024 2942260383 HYBATHI SAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
442 KALHER TS-38-016-024-001/010136
(FAHEPUR) 		3638016000NRG24190320241190233 19/03/2024 Durgu Gonda 3638016WL045650 Durgu Gonda 00691 IPOS0000001 899 899 Processed 13/04/2024 2942260387 MR DURGA GONDA GANGU STATE BANK OF INDIA(508548)
443 KALHER TS-38-016-024-001/010136
(FAHEPUR) 		3638016000NRG24190320241190232 19/03/2024 Mallugonda 3638016WL045650 Mallugonda 00691 IPOS0000001 750 750 Processed 13/04/2024 2942260452 MR MALGONDA GANGU STATE BANK OF INDIA(508548)
444 KALHER TS-38-016-024-001/010141
(FAHEPUR) 		3638016000NRG24190320241190238 19/03/2024 Nagavva 3638016WL045650 Nagavva 00691 IPOS0000001 899 899 Processed 14/04/2024 2942260366 HYBATHI NAGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
445 KALHER TS-38-016-024-001/010144
(FAHEPUR) 		3638016000NRG24190320241190241 19/03/2024 Sayavva 3638016WL045650 Sayavva 00691 IPOS0000001 898 898 Processed 13/04/2024 2942260088 MRS SAYAVVA RYAKALA STATE BANK OF INDIA(508548)
446 KALHER TS-38-016-024-001/010152
(FAHEPUR) 		3638016000NRG24190320241190243 19/03/2024 Sayavva 3638016WL045650 Sayavva 00691 IPOS0000001 898 898 Processed 14/04/2024 2942260491 Sayavva INDIA POST PAYMENTS BANK LIMITED(508528)
447 KALHER TS-38-016-024-001/010153
(FAHEPUR) 		3638016000NRG24190320241190244 19/03/2024 Balavva 3638016WL045650 Balavva 00691 IPOS0000001 898 898 Processed 14/04/2024 2942260397 Balavva INDIA POST PAYMENTS BANK LIMITED(508528)
448 KALHER TS-38-016-024-001/010153
(FAHEPUR) 		3638016000NRG24190320241190245 19/03/2024 Pantu Gonda 3638016WL045650 Pantu Gonda 00691 IPOS0000001 898 898 Processed 14/04/2024 2942260384 HAIBATH PENTUGONDA INDIA POST PAYMENTS BANK LIMITED(508528)
449 KALHER TS-38-016-024-001/010154
(FAHEPUR) 		3638016000NRG24190320241190246 19/03/2024 Badra Goud 3638016WL045650 Badra Goud 00691 IPOS0000001 749 749 Processed 14/04/2024 2942260006 EDIGI BADRA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
450 KALHER TS-38-016-024-001/010154
(FAHEPUR) 		3638016000NRG24190320241190247 19/03/2024 Rajamani 3638016WL045650 Rajamani 00691 IPOS0000001 898 898 Processed 14/04/2024 2942260001 EDGI RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
451 KALHER TS-38-016-024-001/010158
(FAHEPUR) 		3638016000NRG24190320241190248 19/03/2024 Indira 3638016WL045650 Indira 00691 IPOS0000001 749 749 Processed 13/04/2024 2942260388 MRS INDRAVVA GADEMLA STATE BANK OF INDIA(508548)
452 KALHER TS-38-016-024-001/010161
(FAHEPUR) 		3638016000NRG24190320241190249 19/03/2024 Lakshimi 3638016WL045650 Lakshimi 00691 IPOS0000001 898 898 Processed 13/04/2024 2942260494 MRS RAGHAVAPALLY LAXMI STATE BANK OF INDIA(508548)
453 KALHER TS-38-016-024-001/010161
(FAHEPUR) 		3638016000NRG24190320241190250 19/03/2024 Shanakar Gonda 3638016WL045650 Shanakar Gonda 00691 IPOS0000001 748 748 Processed 13/04/2024 2942260496 RAGHAVPALLI SHANKAR UNION BANK OF INDIA(508500)
454 KALHER TS-38-016-024-001/010162
(FAHEPUR) 		3638016000NRG24190320241190251 19/03/2024 Manohar 3638016WL045650 Manohar 00691 IPOS0000001 898 898 Processed 13/04/2024 2942260398 MR MANOHAR GONDA HYBATH STATE BANK OF INDIA(508548)
455 KALHER TS-38-016-024-001/010163
(FAHEPUR) 		3638016000NRG24190320241190253 19/03/2024 Anitha 3638016WL045650 Anitha 00691 IPOS0000001 598 598 Processed 13/04/2024 2942260455 MRS ANITHA HAIBATI STATE BANK OF INDIA(508548)
456 KALHER TS-38-016-024-001/010163
(FAHEPUR) 		3638016000NRG24190320241190252 19/03/2024 Ramgonda 3638016WL045650 Ramgonda 00691 IPOS0000001 748 748 Processed 13/04/2024 2942260454 MR RAM GONDA HAIBATH STATE BANK OF INDIA(508548)
457 KALHER TS-38-016-024-001/010166
(FAHEPUR) 		3638016000NRG24190320241190254 19/03/2024 Ashok 3638016WL045650 Ashok 00691 IPOS0000001 598 598 Processed 14/04/2024 2942259923 BAGILI ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
458 KALHER TS-38-016-024-001/010171
(FAHEPUR) 		3638016000NRG24190320241190257 19/03/2024 Vijaya 3638016WL045650 Vijaya 00691 IPOS0000001 150 150 Processed 14/04/2024 2942259908 BANJA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
459 KALHER TS-38-016-024-001/010173
(FAHEPUR) 		3638016000NRG24190320241190258 19/03/2024 Swapna 3638016WL045650 Swapna 00691 IPOS0000001 749 749 Processed 14/04/2024 2942260479 KANKARI SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
460 KALHER TS-38-016-024-001/010174
(FAHEPUR) 		3638016000NRG24190320241190259 19/03/2024 Sridar 3638016WL045650 Sridar 00691 IPOS0000001 898 898 Processed 13/04/2024 2942260086 MR THADAKANTI SRIDHAR STATE BANK OF INDIA(508548)
461 KALHER TS-38-016-024-001/010175
(FAHEPUR) 		3638016000NRG24190320241190260 19/03/2024 Krishnaiah 3638016WL045650 Krishnaiah 00691 IPOS0000001 898 898 Processed 14/04/2024 2942259948 TADKANTI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
462 KALHER TS-38-016-024-001/010176
(FAHEPUR) 		3638016000NRG24190320241190262 19/03/2024 Shoba 3638016WL045650 Shoba 00691 IPOS0000001 748 748 Processed 14/04/2024 2942259922 Shoba INDIA POST PAYMENTS BANK LIMITED(508528)
463 KALHER TS-38-016-024-001/010176
(FAHEPUR) 		3638016000NRG24190320241190261 19/03/2024 Vithal 3638016WL045650 Vithal 00691 IPOS0000001 898 898 Processed 13/04/2024 2942259954 MRS VITHAL GONDA HYBATH STATE BANK OF INDIA(508548)
464 KALHER TS-38-016-024-001/010179
(FAHEPUR) 		3638016000NRG24190320241190263 19/03/2024 Ramappa 3638016WL045650 Ramappa 00691 IPOS0000001 748 748 Processed 14/04/2024 2942259957 BELIGE RAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
465 KALHER TS-38-016-024-001/010187
(FAHEPUR) 		3638016000NRG24190320241190265 19/03/2024 Sai Gonda 3638016WL045650 Sai Gonda 00691 IPOS0000001 300 300 Processed 14/04/2024 2942259912 PEDDOLA SAIGONDA INDIA POST PAYMENTS BANK LIMITED(508528)
466 KALHER TS-38-016-024-001/010188
(FAHEPUR) 		3638016000NRG24190320241190266 19/03/2024 Shamala 3638016WL045650 Shamala 00691 IPOS0000001 599 599 Processed 13/04/2024 2942259919 MRS JANMULA SHAMALA STATE BANK OF INDIA(508548)
467 KALHER TS-38-016-024-001/010197
(FAHEPUR) 		3638016000NRG24190320241190267 19/03/2024 Shivalila 3638016WL045650 Shivalila 00691 IPOS0000001 749 749 Processed 13/04/2024 2942260390 GANDLA SHIVALEELA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
468 KALHER TS-38-016-024-001/010198
(FAHEPUR) 		3638016000NRG24190320241190268 19/03/2024 Lakshimi 3638016WL045650 Lakshimi 00691 IPOS0000001 899 899 Processed 13/04/2024 2942260453 MS LAXMI GANDLA STATE BANK OF INDIA(508548)
469 KALHER TS-38-016-024-001/010204
(FAHEPUR) 		3638016000NRG24190320241190269 19/03/2024 Durga Goud 3638016WL045650 Durga Goud 00691 IPOS0000001 899 899 Processed 14/04/2024 2942260004 EDGI DURGA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
470 KALHER TS-38-016-024-001/010206
(FAHEPUR) 		3638016000NRG24190320241190270 19/03/2024 Raju 3638016WL045650 Raju 00691 IPOS0000001 898 898 Processed 14/04/2024 2942259958 ALLAPURAM RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
471 KALHER TS-38-016-024-001/010215
(FAHEPUR) 		3638016000NRG24190320241190273 19/03/2024 Balraj 3638016WL045650 Balraj 00691 IPOS0000001 599 599 Processed 14/04/2024 2942259907 JANMULA BALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
472 KALHER TS-38-016-024-001/010215
(FAHEPUR) 		3638016000NRG24190320241190272 19/03/2024 Gangamani 3638016WL045650 Gangamani 00691 IPOS0000001 599 599 Processed 13/04/2024 2942260409 MRS JANMULA GANGAMANI STATE BANK OF INDIA(508548)
473 KALHER TS-38-016-024-001/010235
(FAHEPUR) 		3638016000NRG24190320241190275 19/03/2024 nagamani 3638016WL045650 nagamani 00691 IPOS0000001 749 749 Processed 14/04/2024 2942259947 HYBOTHI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
474 KALHER TS-38-016-024-001/010235
(FAHEPUR) 		3638016000NRG24190320241190274 19/03/2024 narsavva 3638016WL045650 narsavva 00691 IPOS0000001 749 749 Processed 13/04/2024 2942260492 MRS HAIBAT NARASAMMA STATE BANK OF INDIA(508548)
475 KALHER TS-38-016-024-001/010237
(FAHEPUR) 		3638016000NRG24190320241190276 19/03/2024 Bhumavva 3638016WL045650 Bhumavva 00691 IPOS0000001 150 150 Processed 14/04/2024 2942260463 KANKARI BHUMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
476 KALHER TS-38-016-024-001/010257
(FAHEPUR) 		3638016000NRG24190320241190280 19/03/2024 Chendarakala 3638016WL045650 Chendarakala 00691 IPOS0000001 749 749 Processed 14/04/2024 2942259926 GANGOLA CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
477 KALHER TS-38-016-024-001/010269
(FAHEPUR) 		3638016000NRG24190320241190281 19/03/2024 Bhumgonda 3638016WL045650 Bhumgonda 00691 IPOS0000001 899 899 Processed 14/04/2024 2942259915 Bhumgonda INDIA POST PAYMENTS BANK LIMITED(508528)
478 KALHER TS-38-016-024-001/010269
(FAHEPUR) 		3638016000NRG24190320241190282 19/03/2024 Paravthi 3638016WL045650 Paravthi 00691 IPOS0000001 899 899 Processed 14/04/2024 2942259913 KANKARI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
479 KALHER TS-38-016-024-001/010280
(FAHEPUR) 		3638016000NRG24190320241190283 19/03/2024 Bebi 3638016WL045650 Bebi 00691 IPOS0000001 449 449 Processed 13/04/2024 2942260367 MRS BELIGE BABY STATE BANK OF INDIA(508548)
480 KALHER TS-38-016-024-001/010286
(FAHEPUR) 		3638016000NRG24190320241190285 19/03/2024 Nirmala 3638016WL045650 Nirmala 00691 IPOS0000001 748 748 Processed 14/04/2024 2942260382 PATTI NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
481 KALHER TS-38-016-024-001/010286
(FAHEPUR) 		3638016000NRG24190320241190284 19/03/2024 Vittal gonda 3638016WL045650 Vittal gonda 00691 IPOS0000001 299 299 Processed 14/04/2024 2942259949 PATTI VITTAL GONDA INDIA POST PAYMENTS BANK LIMITED(508528)
482 KALHER TS-38-016-024-001/010295
(FAHEPUR) 		3638016000NRG24190320241190291 19/03/2024 malgonda 3638016WL045650 malgonda 00691 IPOS0000001 899 899 Processed 13/04/2024 2942260365 MR VAKKARENI MALLUGONDA STATE BANK OF INDIA(508548)
483 KALHER TS-38-016-024-001/10010248
(FAHEPUR) 		3638016000NRG24190320241190302 19/03/2024 Gork Nath 3638016WL045650 Gork Nath 00691 IPOS0000001 150 150 Processed 14/04/2024 2942259920 Gork Nath INDIA POST PAYMENTS BANK LIMITED(508528)
484 KALHER TS-38-016-024-001/10010248
(FAHEPUR) 		3638016000NRG24190320241190303 19/03/2024 Ratnamma 3638016WL045650 Ratnamma 00691 IPOS0000001 299 299 Processed 14/04/2024 2942259921 BAGILI RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
485 KALHER TS-38-016-024-001/10313
(FAHEPUR) 		3638016000NRG24190320241190304 19/03/2024 supriya 3638016WL045650 supriya 00691 IPOS0000001 898 898 Processed 14/04/2024 2942260402 supriya INDIA POST PAYMENTS BANK LIMITED(508528)
486 KALHER TS-38-016-024-001/10314
(FAHEPUR) 		3638016000NRG24190320241190306 19/03/2024 GOVINDAMMMA 3638016WL045650 GOVINDAMMMA 00691 IPOS0000001 746 746 Processed 14/04/2024 2942259928 HYBATH GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
487 KALHER TS-38-016-024-001/10314
(FAHEPUR) 		3638016000NRG24190320241190305 19/03/2024 Narsimlu 3638016WL045650 Narsimlu 00691 IPOS0000001 746 746 Processed 14/04/2024 2942260444 HYBATH NARSIMLU INDIA POST PAYMENTS BANK LIMITED(508528)
488 KALHER TS-38-016-024-001/10316
(FAHEPUR) 		3638016000NRG24190320241190307 19/03/2024 Rasalam Sattaiah 3638016WL045650 Rasalam Sattaiah 00691 IPOS0000001 895 895 Processed 14/04/2024 2942260002 RASALAM SATTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
489 KALHER TS-38-016-027-001/011378
(INDRA NAGER) 		3638016000NRG24190320241186056 19/03/2024 Changi bai 3638016WL045552 Changi bai 00691 IPOS0000001 837 837 Processed 13/04/2024 2942260032 MRS RAMAVATH CHANGI BAI STATE BANK OF INDIA(508548)
490 KALHER TS-38-016-027-001/011381
(INDRA NAGER) 		3638016000NRG24190320241186057 19/03/2024 Pipli 3638016WL045552 Pipli 00691 IPOS0000001 841 841 Processed 13/04/2024 2942260031 MRS LAMBADI PIPLI BAI STATE BANK OF INDIA(508548)
491 KALHER TS-38-016-027-001/011394
(INDRA NAGER) 		3638016000NRG24190320241186062 19/03/2024 hari nayak 3638016WL045552 hari nayak 00691 IPOS0000001 844 844 Processed 13/04/2024 2942260440 MR BANOTH HARINAIK SO LAXMAN NAIK STATE BANK OF INDIA(508548)
492 KALHER TS-38-016-027-001/011733
(INDRA NAGER) 		3638016000NRG24190320241186071 19/03/2024 laxman 3638016WL045552 laxman 00691 IPOS0000001 844 844 Processed 13/04/2024 2942260361 MR RAMAVATH LAXMAN STATE BANK OF INDIA(508548)
493 KALHER TS-38-016-027-001/011921
(INDRA NAGER) 		3638016000NRG24190320241186073 19/03/2024 Kaashavva 3638016WL045552 Kaashavva 00691 IPOS0000001 675 675 Processed 13/04/2024 2942260441 GAINIKASHAMMA FINCARE SMALL FINANCE BANK LTD(608304)
494 KALHER TS-38-016-027-001/011960
(INDRA NAGER) 		3638016000NRG24190320241186078 19/03/2024 Ravinder 3638016WL045552 Ravinder 00691 IPOS0000001 842 842 Processed 13/04/2024 2942260364 MR LAMBADI RAVINDER SO RAMULU STATE BANK OF INDIA(508548)
495 KALHER TS-38-016-033-001/010005
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184826 19/03/2024 Parvamma 3638016WL045519 Parvamma 00691 IPOS0000001 959 959 Processed 14/04/2024 2942260069 MASANPALLY PARVAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
496 KALHER TS-38-016-033-001/010029
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184830 19/03/2024 Bhumavva 3638016WL045519 Bhumavva 00691 IPOS0000001 799 799 Processed 14/04/2024 2942260034 ERRA BHOOMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
497 KALHER TS-38-016-033-001/010037
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184831 19/03/2024 Lacchavva 3638016WL045519 Lacchavva 00691 IPOS0000001 959 959 Processed 14/04/2024 2942260017 Lacchavva INDIA POST PAYMENTS BANK LIMITED(508528)
498 KALHER TS-38-016-033-001/010039
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184832 19/03/2024 Santosh 3638016WL045519 Santosh 00691 IPOS0000001 942 942 Processed 14/04/2024 2942260070 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
499 KALHER TS-38-016-033-001/010048
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184836 19/03/2024 Susila 3638016WL045519 Susila 00691 IPOS0000001 942 942 Processed 14/04/2024 2942260029 ABBENDA SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
500 KALHER TS-38-016-033-001/010051
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184838 19/03/2024 Vithavva 3638016WL045519 Vithavva 00691 IPOS0000001 942 942 Processed 14/04/2024 2942260401 GOLLA VITTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
501 KALHER TS-38-016-033-001/010052
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184839 19/03/2024 Raamgomda 3638016WL045519 Raamgomda 00691 IPOS0000001 942 942 Processed 14/04/2024 2942260485 KURMA RAM GONDA INDIA POST PAYMENTS BANK LIMITED(508528)
502 KALHER TS-38-016-033-001/010053
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184841 19/03/2024 Laxmi 3638016WL045519 Laxmi 00691 IPOS0000001 942 942 Processed 13/04/2024 2942260076 MRS CHAKALI LAXMI STATE BANK OF INDIA(508548)
503 KALHER TS-38-016-033-001/010060
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184843 19/03/2024 Baagavva 3638016WL045519 Baagavva 00691 IPOS0000001 961 961 Processed 14/04/2024 2942260024 ABBENDA BHAGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
504 KALHER TS-38-016-033-001/010065
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184844 19/03/2024 Devavva 3638016WL045519 Devavva 00691 IPOS0000001 961 961 Processed 14/04/2024 2942260458 JUMMA DEVAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
505 KALHER TS-38-016-033-001/010066
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184845 19/03/2024 Anishavva 3638016WL045519 Anishavva 00691 IPOS0000001 801 801 Processed 14/04/2024 2942260085 JUMMA ANUSHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
506 KALHER TS-38-016-033-001/010067
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184846 19/03/2024 Bhumavva 3638016WL045519 Bhumavva 00691 IPOS0000001 801 801 Processed 14/04/2024 2942260018 JUMMA BHOOMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
507 KALHER TS-38-016-033-001/010075
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184847 19/03/2024 Saayilu 3638016WL045519 Saayilu 00691 IPOS0000001 801 801 Processed 14/04/2024 2942259990 MATHAMALA SAYEELU INDIA POST PAYMENTS BANK LIMITED(508528)
508 KALHER TS-38-016-033-001/010081
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184850 19/03/2024 Devulibaayi 3638016WL045519 Devulibaayi 00691 IPOS0000001 924 924 Processed 13/04/2024 2942260358 NENATHAV DEVULI BAI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
509 KALHER TS-38-016-033-001/010082
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184852 19/03/2024 Kamalabaayi 3638016WL045519 Kamalabaayi 00691 IPOS0000001 924 924 Processed 14/04/2024 2942260483 Kamalabaayi INDIA POST PAYMENTS BANK LIMITED(508528)
510 KALHER TS-38-016-033-001/010087
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184853 19/03/2024 Vasram 3638016WL045519 Vasram 00691 IPOS0000001 770 770 Processed 14/04/2024 2942260457 LAMBADI VASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
511 KALHER TS-38-016-033-001/010108
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184855 19/03/2024 Govind 3638016WL045519 Govind 00691 IPOS0000001 924 924 Processed 14/04/2024 2942259989 Govind INDIA POST PAYMENTS BANK LIMITED(508528)
512 KALHER TS-38-016-033-001/010115
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184857 19/03/2024 Saayavva 3638016WL045519 Saayavva 00691 IPOS0000001 924 924 Processed 14/04/2024 2942260489 Saayavva INDIA POST PAYMENTS BANK LIMITED(508528)
513 KALHER TS-38-016-033-001/010117
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184859 19/03/2024 Durgavva 3638016WL045519 Durgavva 00691 IPOS0000001 959 959 Processed 14/04/2024 2942260083 Durgavva INDIA POST PAYMENTS BANK LIMITED(508528)
514 KALHER TS-38-016-033-001/010119
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184860 19/03/2024 Satyavva 3638016WL045519 Satyavva 00691 IPOS0000001 959 959 Processed 14/04/2024 2942260394 MYATHARI SATHYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
515 KALHER TS-38-016-033-001/010127
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184862 19/03/2024 Anjavva 3638016WL045519 Anjavva 00691 IPOS0000001 799 799 Processed 14/04/2024 2942260039 Anjavva INDIA POST PAYMENTS BANK LIMITED(508528)
516 KALHER TS-38-016-033-001/010127
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184863 19/03/2024 Sailu 3638016WL045519 Sailu 00691 IPOS0000001 160 160 Processed 14/04/2024 2942260038 KURMA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
517 KALHER TS-38-016-033-001/010146
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184866 19/03/2024 Gangibai 3638016WL045519 Gangibai 00691 IPOS0000001 320 320 Processed 14/04/2024 2942259931 LAMBADI RANGU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
518 KALHER TS-38-016-033-001/010151
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184868 19/03/2024 Narya Nayak 3638016WL045519 Narya Nayak 00691 IPOS0000001 959 959 Processed 14/04/2024 2942260293 MEGAVATH NARAYA NAIAK INDIA POST PAYMENTS BANK LIMITED(508528)
519 KALHER TS-38-016-033-001/010152
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184869 19/03/2024 Sithabai 3638016WL045519 Sithabai 00691 IPOS0000001 591 591 Processed 13/04/2024 2942260438 MRS SITABAI MEGAVATH STATE BANK OF INDIA(508548)
520 KALHER TS-38-016-033-001/010159
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184870 19/03/2024 Sailu 3638016WL045519 Sailu 00691 IPOS0000001 984 984 Processed 13/04/2024 2942260488 MR SAYULU LODDA STATE BANK OF INDIA(508548)
521 KALHER TS-38-016-033-001/010159
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184871 19/03/2024 Sayavva 3638016WL045519 Sayavva 00691 IPOS0000001 984 984 Processed 13/04/2024 2942260400 MRS SAYAVVA LODDA STATE BANK OF INDIA(508548)
522 KALHER TS-38-016-033-001/010160
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184872 19/03/2024 Sailu 3638016WL045519 Sailu 00691 IPOS0000001 984 984 Processed 14/04/2024 2942260412 Sailu INDIA POST PAYMENTS BANK LIMITED(508528)
523 KALHER TS-38-016-033-001/010165
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184874 19/03/2024 Sushila 3638016WL045519 Sushila 00691 IPOS0000001 984 984 Processed 14/04/2024 2942260072 Sushila INDIA POST PAYMENTS BANK LIMITED(508528)
524 KALHER TS-38-016-033-001/010172
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184876 19/03/2024 Narsavva 3638016WL045519 Narsavva 00691 IPOS0000001 591 591 Processed 14/04/2024 2942260036 Narsavva INDIA POST PAYMENTS BANK LIMITED(508528)
525 KALHER TS-38-016-033-001/010241
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184881 19/03/2024 Shanthavva 3638016WL045519 Shanthavva 00691 IPOS0000001 818 818 Processed 14/04/2024 2942260025 NAGURI SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
526 KALHER TS-38-016-033-001/010244
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184882 19/03/2024 Chandar Nayak 3638016WL045519 Chandar Nayak 00691 IPOS0000001 654 654 Processed 14/04/2024 2942260016 VADTYA CHANDER NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
527 KALHER TS-38-016-033-001/010244
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184883 19/03/2024 Chapli Bai 3638016WL045519 Chapli Bai 00691 IPOS0000001 981 981 Processed 14/04/2024 2942260037 VADTYA CHAMPLI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
528 KALHER TS-38-016-033-001/010247
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184884 19/03/2024 Yesu Main 3638016WL045519 Yesu Main 00691 IPOS0000001 654 654 Processed 14/04/2024 2942260368 MOGULURI YESUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
529 KALHER TS-38-016-033-001/010248
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184886 19/03/2024 Anusuja 3638016WL045519 Anusuja 00691 IPOS0000001 981 981 Processed 14/04/2024 2942260399 Anusuja INDIA POST PAYMENTS BANK LIMITED(508528)
530 KALHER TS-38-016-033-001/010264
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184890 19/03/2024 Siddavva 3638016WL045519 Siddavva 00691 IPOS0000001 959 959 Processed 13/04/2024 2942260040 MR SIDDAVVA GOLLA STATE BANK OF INDIA(508548)
531 KALHER TS-38-016-033-001/010294
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184895 19/03/2024 Mallavva 3638016WL045519 Mallavva 00691 IPOS0000001 959 959 Processed 14/04/2024 2942260035 NAGURI MALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
532 KALHER TS-38-016-033-001/010321
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184897 19/03/2024 Rup Singh 3638016WL045519 Rup Singh 00691 IPOS0000001 959 959 Processed 14/04/2024 2942260030 VARTHYA RUPSING INDIA POST PAYMENTS BANK LIMITED(508528)
533 KALHER TS-38-016-033-001/010333
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184900 19/03/2024 Changi bai 3638016WL045519 Changi bai 00691 IPOS0000001 953 953 Processed 14/04/2024 2942260482 Changi bai INDIA POST PAYMENTS BANK LIMITED(508528)
534 KALHER TS-38-016-033-001/010333
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184899 19/03/2024 Hari Singh 3638016WL045519 Hari Singh 00691 IPOS0000001 953 953 Processed 14/04/2024 2942260437 Hari Singh INDIA POST PAYMENTS BANK LIMITED(508528)
535 KALHER TS-38-016-033-001/010334
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184901 19/03/2024 Chagi Bai 3638016WL045519 Chagi Bai 00691 IPOS0000001 794 794 Processed 14/04/2024 2942260075 Chagi Bai INDIA POST PAYMENTS BANK LIMITED(508528)
536 KALHER TS-38-016-033-001/010334
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184902 19/03/2024 Hira bai 3638016WL045519 Hira bai 00691 IPOS0000001 953 953 Processed 14/04/2024 2942260481 MUD HIRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
537 KALHER TS-38-016-033-001/010355
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184904 19/03/2024 Lakshiman 3638016WL045519 Lakshiman 00691 IPOS0000001 953 953 Processed 13/04/2024 2942260294 MR LAXMAN VISLAVATH STATE BANK OF INDIA(508548)
538 KALHER TS-38-016-033-001/010373
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184911 19/03/2024 Nirmala 3638016WL045519 Nirmala 00691 IPOS0000001 958 958 Processed 14/04/2024 2942259964 DEVA SOTH NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
539 KALHER TS-38-016-033-001/010374
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184912 19/03/2024 Chandar 3638016WL045519 Chandar 00691 IPOS0000001 958 958 Processed 14/04/2024 2942260073 Chandar INDIA POST PAYMENTS BANK LIMITED(508528)
540 KALHER TS-38-016-033-001/010374
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184913 19/03/2024 Kalavathi 3638016WL045519 Kalavathi 00691 IPOS0000001 958 958 Processed 14/04/2024 2942260074 DEVISOTH KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
541 KALHER TS-38-016-033-001/010419
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184919 19/03/2024 Sailu 3638016WL045519 Sailu 00691 IPOS0000001 963 963 Processed 14/04/2024 2942260089 BAPPALLY SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
542 KALHER TS-38-016-033-001/010422
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184923 19/03/2024 Sathavva 3638016WL045519 Sathavva 00691 IPOS0000001 963 963 Processed 14/04/2024 2942260403 Sathavva INDIA POST PAYMENTS BANK LIMITED(508528)
543 KALHER TS-38-016-033-001/010428
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184926 19/03/2024 Radha 3638016WL045519 Radha 00691 IPOS0000001 963 963 Processed 13/04/2024 2942260071 Radha sanjeevaraopet sanj GENERAL POST OFFICE(607245)
544 KALHER TS-38-016-033-001/010431
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184928 19/03/2024 Chandharkala 3638016WL045519 Chandharkala 00691 IPOS0000001 639 639 Processed 14/04/2024 2942259992 SHANTAPURAM CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
545 KALHER TS-38-016-033-001/010438
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184929 19/03/2024 Anjaiah 3638016WL045519 Anjaiah 00691 IPOS0000001 958 958 Processed 14/04/2024 2942260487 BAPALLE ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
546 KALHER TS-38-016-033-001/010461
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184938 19/03/2024 Shravani 3638016WL045519 Shravani 00691 IPOS0000001 802 802 Processed 14/04/2024 2942260490 JUMMA SHRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
547 KALHER TS-38-016-033-001/010480
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184947 19/03/2024 Laxmi 3638016WL045519 Laxmi 00691 IPOS0000001 639 639 Processed 13/04/2024 2942260077 MISS LAMBADI MOUNIKABAI STATE BANK OF INDIA(508548)
548 KALHER TS-38-016-033-001/010503
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184954 19/03/2024 Renuka 3638016WL045519 Renuka 00691 IPOS0000001 959 959 Processed 14/04/2024 2942260078 BANOTH RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
549 KALHER TS-38-016-033-001/010509
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184957 19/03/2024 Sanjeevulu 3638016WL045519 Sanjeevulu 00691 IPOS0000001 824 824 Processed 14/04/2024 2942260372 GAINI SANJEEVULU INDIA POST PAYMENTS BANK LIMITED(508528)
550 KALHER TS-38-016-033-001/010539
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184964 19/03/2024 sailu 3638016WL045519 sailu 00691 IPOS0000001 824 824 Processed 14/04/2024 2942260486 LODDA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
551 KALHER TS-38-016-033-001/010587
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184974 19/03/2024 Mohan 3638016WL045519 Mohan 00691 IPOS0000001 802 802 Processed 14/04/2024 2942260291 KETHAVATH MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
552 KALHER TS-38-016-033-001/010587
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184975 19/03/2024 Seetha Bai 3638016WL045519 Seetha Bai 00691 IPOS0000001 802 802 Processed 13/04/2024 2942260292 MR SITABAI LAMBADI STATE BANK OF INDIA(508548)
553 KALHER TS-38-016-033-001/010595
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184979 19/03/2024 Suvarna 3638016WL045519 Suvarna 00691 IPOS0000001 962 962 Processed 14/04/2024 2942259930 GAINI SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
554 KALHER TS-38-016-033-001/10608
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184982 19/03/2024 Yerra Balaiah 3638016WL045519 Yerra Balaiah 00691 IPOS0000001 639 639 Processed 14/04/2024 2942259997 Yerra Balaiah INDIA POST PAYMENTS BANK LIMITED(508528)
555 KALHER TS-38-016-033-001/10616
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184985 19/03/2024 Purra Pandari 3638016WL045519 Purra Pandari 00691 IPOS0000001 799 799 Processed 14/04/2024 2942260080 PURRA PANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
556 KALHER TS-38-016-033-001/10616
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184986 19/03/2024 Purra Satyavva 3638016WL045519 Purra Satyavva 00691 IPOS0000001 799 799 Processed 14/04/2024 2942260079 PURRA SATYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
557 KALHER TS-38-016-035-001/010339
(MODALLAKUNTA THANDA) 		3638016000NRG24190320241185494 19/03/2024 Pul Simg 3638016WL045537 Pul Simg 00691 IPOS0000001 1048 1048 Processed 13/04/2024 2942260297 Vakdoth Poola Singh FINO PAYMENTS BANK LTD(608001)
558 KALHER TS-38-016-035-001/010953
(MODALLAKUNTA THANDA) 		3638016000NRG24190320241185501 19/03/2024 Bansilal 3638016WL045537 Bansilal 00691 IPOS0000001 1050 1050 Processed 14/04/2024 2942260442 DEVASOTH BANSILAL INDIA POST PAYMENTS BANK LIMITED(508528)
559 KALHER TS-38-016-035-001/010954
(MODALLAKUNTA THANDA) 		3638016000NRG24190320241185503 19/03/2024 Sharada Bai 3638016WL045537 Sharada Bai 00691 IPOS0000001 1050 1050 Processed 13/04/2024 2942260461 Mood Sharadabayi FINO PAYMENTS BANK LTD(608001)
560 KALHER TS-38-016-035-001/010954
(MODALLAKUNTA THANDA) 		3638016000NRG24190320241185502 19/03/2024 Shivuram 3638016WL045537 Shivuram 00691 IPOS0000001 700 700 Processed 14/04/2024 2942260460 MOOD SHIVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
561 KALHER TS-38-016-035-001/010955
(MODALLAKUNTA THANDA) 		3638016000NRG24190320241185504 19/03/2024 Anishi Bai 3638016WL045537 Anishi Bai 00691 IPOS0000001 1050 1050 Processed 13/04/2024 2942260446 Devsoth Ansi Bayi FINO PAYMENTS BANK LTD(608001)
562 KALHER TS-38-016-035-001/010955
(MODALLAKUNTA THANDA) 		3638016000NRG24190320241185505 19/03/2024 Devising 3638016WL045537 Devising 00691 IPOS0000001 1050 1050 Processed 14/04/2024 2942260447 DEVSOTH DEVI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
563 KALHER TS-38-016-035-001/010962
(MODALLAKUNTA THANDA) 		3638016000NRG24190320241185506 19/03/2024 Sali Bai 3638016WL045537 Sali Bai 00691 IPOS0000001 1050 1050 Processed 14/04/2024 2942260462 RATHALA SALI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
564 KALHER TS-38-016-035-001/010966
(MODALLAKUNTA THANDA) 		3638016000NRG24190320241185509 19/03/2024 Sangaram 3638016WL045537 Sangaram 00691 IPOS0000001 1052 1052 Processed 14/04/2024 2942260090 KETHAVATH SANGRAM INDIA POST PAYMENTS BANK LIMITED(508528)
565 KALHER TS-38-016-035-001/010966
(MODALLAKUNTA THANDA) 		3638016000NRG24190320241185508 19/03/2024 Susil Kumar 3638016WL045537 Susil Kumar 00691 IPOS0000001 526 526 Processed 13/04/2024 2942260451 Susil Kumar Kethavath GENERAL POST OFFICE(607245)
566 KALHER TS-38-016-035-001/011017
(MODALLAKUNTA THANDA) 		3638016000NRG24190320241185513 19/03/2024 Laksiman 3638016WL045537 Laksiman 00691 IPOS0000001 526 526 Processed 14/04/2024 2942260450 KETHAVATH LAXMAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
567 KALHER TS-38-016-035-001/011054
(MODALLAKUNTA THANDA) 		3638016000NRG24190320241185517 19/03/2024 Ganya Nayak 3638016WL045537 Ganya Nayak 00691 IPOS0000001 882 882 Processed 14/04/2024 2942260449 RATALA GANYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
568 KALHER TS-38-016-035-001/011084
(MODALLAKUNTA THANDA) 		3638016000NRG24190320241185522 19/03/2024 Mouni Bai 3638016WL045537 Mouni Bai 00691 IPOS0000001 1058 1058 Processed 14/04/2024 2942260363 KETHAVATH MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
569 KALHER TS-38-016-035-001/011090
(MODALLAKUNTA THANDA) 		3638016000NRG24190320241185528 19/03/2024 Gori bai 3638016WL045537 Gori bai 00691 IPOS0000001 1051 1051 Processed 14/04/2024 2942260362 KATVATH GORI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
570 KALHER TS-38-016-035-001/011436
(MODALLAKUNTA THANDA) 		3638016000NRG24190320241185532 19/03/2024 devising 3638016WL045537 devising 00691 IPOS0000001 1051 1051 Processed 14/04/2024 2942260374 KETHAVATH DEVI SING INDIA POST PAYMENTS BANK LIMITED(508528)
571 KALHER TS-38-016-035-001/011439
(MODALLAKUNTA THANDA) 		3638016000NRG24190320241185536 19/03/2024 jaipal nayak 3638016WL045537 jaipal nayak 00691 IPOS0000001 1051 1051 Processed 14/04/2024 2942260360 jaipal nayak INDIA POST PAYMENTS BANK LIMITED(508528)
572 KALHER TS-38-016-037-001/010316
(NAGONIKUNTA THANDA) 		3638016000NRG24190320241186450 19/03/2024 Jaajibaayi 3638016WL045560 Jaajibaayi 00691 IPOS0000001 689 689 Processed 14/04/2024 2942260012 KHETHAVATH JAJI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
573 KALHER TS-38-016-037-001/010617
(NAGONIKUNTA THANDA) 		3638016000NRG24190320241186454 19/03/2024 Sangeetha 3638016WL045560 Sangeetha 00691 IPOS0000001 786 786 Processed 14/04/2024 2942260020 GUGLOTH SANGEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
574 KALHER TS-38-016-037-001/011171
(NAGONIKUNTA THANDA) 		3638016000NRG24190320241186455 19/03/2024 Rukmini Bai 3638016WL045560 Rukmini Bai 00691 IPOS0000001 786 786 Processed 14/04/2024 2942260013 KHETAVATH RUKMINI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
575 KALHER TS-38-016-037-001/011405
(NAGONIKUNTA THANDA) 		3638016000NRG24190320241186461 19/03/2024 Guguloth Srini 3638016WL045560 Guguloth Srini 00691 IPOS0000001 786 786 Processed 14/04/2024 2942260418 GUGLOTH SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
576 KALHER TS-38-016-037-001/012325
(NAGONIKUNTA THANDA) 		3638016000NRG24190320241186466 19/03/2024 Babu Singh 3638016WL045560 Babu Singh 00691 IPOS0000001 396 396 Processed 14/04/2024 2942260410 RAMAVATH BABU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
577 KALHER TS-38-016-037-001/012325
(NAGONIKUNTA THANDA) 		3638016000NRG24190320241186467 19/03/2024 Jyothi 3638016WL045560 Jyothi 00691 IPOS0000001 792 792 Processed 14/04/2024 2942260411 RAMAVATH JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
578 KALHER TS-38-016-037-001/12547
(NAGONIKUNTA THANDA) 		3638016000NRG24190320241186477 19/03/2024 Kethavath Bhujji Bai 3638016WL045560 Kethavath Bhujji Bai 00691 IPOS0000001 786 786 Processed 14/04/2024 2942260014 KHETHAVATH BUJJI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 191880 191880
579 KALHER TS-38-016-010-013/010205
(RAMREDDIPET) 		3638016000NRG24190320241190993 19/03/2024 Durgavva 3638016WL045670 Durgavva 00703 AIRP0000001 962 962 Processed 14/04/2024 2942260287 PALLE DURGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 962 962
580 KALHER TS-38-016-005-005/010247
(BIBIPET) 		3638016000NRG24190320241185143 19/03/2024 Posavva 3638016WL045530 Posavva 00710 SBIN0000DOP 600 600 Processed 14/04/2024 2942260433 PITLA POCHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
581 KALHER TS-38-016-005-005/010280
(BIBIPET) 		3638016000NRG24190320241185155 19/03/2024 Raamgomda 3638016WL045530 Raamgomda 00710 SBIN0000DOP 900 900 Processed 14/04/2024 2942260112 Raamgomda INDIA POST PAYMENTS BANK LIMITED(508528)
582 KALHER TS-38-016-005-005/010337
(BIBIPET) 		3638016000NRG24190320241185173 19/03/2024 Nagamani 3638016WL045530 Nagamani 00710 SBIN0000DOP 600 600 Processed 14/04/2024 2942260109 VADDE SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
583 KALHER TS-38-016-005-005/010402
(BIBIPET) 		3638016000NRG24190320241185192 19/03/2024 Lalitha 3638016WL045530 Lalitha 00710 SBIN0000DOP 450 450 Processed 14/04/2024 2942259941 CHILAPALLI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
584 KALHER TS-38-016-006-007/010184
(MARDI) 		3638016000NRG24190320241187077 19/03/2024 Anisavva 3638016WL045578 Anisavva 00710 SBIN0000DOP 163 163 Processed 14/04/2024 2942260117 KASAGALLA ANISHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
585 KALHER TS-38-016-006-007/010187
(MARDI) 		3638016000NRG24190320241187078 19/03/2024 Papayya 3638016WL045578 Papayya 00710 SBIN0000DOP 816 816 Processed 13/04/2024 2942259936 MR KASAGALLA PAPAIAH STATE BANK OF INDIA(508548)
586 KALHER TS-38-016-006-007/010187
(MARDI) 		3638016000NRG24190320241187079 19/03/2024 Sayavva 3638016WL045578 Sayavva 00710 SBIN0000DOP 816 816 Processed 13/04/2024 2942259938 Kasagula Sayavva Kasagula GENERAL POST OFFICE(607245)
587 KALHER TS-38-016-006-007/010271
(MARDI) 		3638016000NRG24190320241187090 19/03/2024 Paarwati 3638016WL045578 Paarwati 00710 SBIN0000DOP 336 336 Processed 13/04/2024 2942260430 MRS KASAGALLA PARVATHI WO SANJEEVULU STATE BANK OF INDIA(508548)
588 KALHER TS-38-016-006-007/010632
(MARDI) 		3638016000NRG24190320241187110 19/03/2024 Sayavva 3638016WL045578 Sayavva 00710 SBIN0000DOP 673 673 Processed 13/04/2024 2942259935 MRS KASAGALLA SAYAVVA WO SUNDRAIAH STATE BANK OF INDIA(508548)
589 KALHER TS-38-016-006-007/010762
(MARDI) 		3638016000NRG24190320241187116 19/03/2024 Sanjeevulu 3638016WL045578 Sanjeevulu 00710 SBIN0000DOP 168 168 Processed 14/04/2024 2942260505 PADAMATI SANJEEVULU INDIA POST PAYMENTS BANK LIMITED(508528)
590 KALHER TS-38-016-006-007/011469
(MARDI) 		3638016000NRG24190320241187138 19/03/2024 Ramulu 3638016WL045578 Ramulu 00710 SBIN0000DOP 506 506 Processed 13/04/2024 2942259939 MR ALIGE RAMULU SO LAXMAN STATE BANK OF INDIA(508548)
591 KALHER TS-38-016-006-007/011469
(MARDI) 		3638016000NRG24190320241187139 19/03/2024 Sujatha 3638016WL045578 Sujatha 00710 SBIN0000DOP 506 506 Processed 13/04/2024 2942259940 MISS ALIGE SAUJATHA STATE BANK OF INDIA(508548)
592 KALHER TS-38-016-006-007/011697
(MARDI) 		3638016000NRG24190320241187142 19/03/2024 Anita 3638016WL045578 Anita 00710 SBIN0000DOP 339 339 Processed 13/04/2024 2942259937 MS ANITHA ALIGE STATE BANK OF INDIA(508548)
593 KALHER TS-38-016-015-023/010094
(NAGDHAR) 		3638016000NRG24190320241184447 19/03/2024 Chamdravva 3638016WL045512 Chamdravva 00710 SBIN0000DOP 335 335 Processed 14/04/2024 2942260156 MANGALI CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
594 KALHER TS-38-016-015-023/010608
(NAGDHAR) 		3638016000NRG24190320241184479 19/03/2024 Rukumbai 3638016WL045512 Rukumbai 00710 SBIN0000DOP 690 690 Processed 14/04/2024 2942260113 MANNE RUKKUM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
595 KALHER TS-38-016-015-023/010721
(NAGDHAR) 		3638016000NRG24190320241184484 19/03/2024 Mallavva 3638016WL045512 Mallavva 00710 SBIN0000DOP 967 967 Processed 14/04/2024 2942260157 PENYALA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
596 KALHER TS-38-016-015-023/011455
(NAGDHAR) 		3638016000NRG24190320241184502 19/03/2024 Bhumavva 3638016WL045512 Bhumavva 00710 SBIN0000DOP 672 672 Processed 13/04/2024 2942260116 MRS PANNAYALA BUMAVVA BUMAVVA STATE BANK OF INDIA(508548)
597 KALHER TS-38-016-027-001/011376
(INDRA NAGER) 		3638016000NRG24190320241186054 19/03/2024 Devuli 3638016WL045552 Devuli 00710 SBIN0000DOP 841 841 Processed 13/04/2024 2942260108 MR THARAVATH DEVULI STATE BANK OF INDIA(508548)
598 KALHER TS-38-016-033-001/010228
(KHANAPUR[KADEEM]) 		3638016000NRG24190320241184879 19/03/2024 Sharada 3638016WL045519 Sharada 00710 SBIN0000DOP 490 490 Processed 13/04/2024 2942259979 MRS SHARADHA SANGEPU STATE BANK OF INDIA(508548)
599 KALHER TS-38-016-037-001/012528
(NAGONIKUNTA THANDA) 		3638016000NRG24190320241186473 19/03/2024 Harijaa 3638016WL045560 Harijaa 00710 SBIN0000DOP 393 393 Processed 14/04/2024 2942260234 KHETHAVATH HARJUN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11261 11261
Total 444551 444551

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALHER TS3638016_190324APB_FTO_344093 AXIS BANK UTIB0000732 P L PURAM 673
2 KALHER TS3638016_190324APB_FTO_344093 HDFC Bank HDFC0000811 RAMACHANDRAPURAM - ANDHRA PRADESH 673
3 KALHER TS3638016_190324APB_FTO_344093 HDFC Bank HDFC0000813 SANGAREDDY - ANDHRA PRADESH 146
4 KALHER TS3638016_190324APB_FTO_344093 INDIAN BANK IDIB000S265 SANGAREDDY 994
5 KALHER TS3638016_190324APB_FTO_344093 STATE BANK OF INDIA SBIN0005651 DOP 9260
6 KALHER TS3638016_190324APB_FTO_344093 STATE BANK OF INDIA SBIN0005651 KALHER VB 28085
7 KALHER TS3638016_190324APB_FTO_344093 STATE BANK OF INDIA SBIN0006631 DOP 24014
8 KALHER TS3638016_190324APB_FTO_344093 STATE BANK OF INDIA SBIN0006631 NIZAMPET 54005
9 KALHER TS3638016_190324APB_FTO_344093 STATE BANK OF INDIA SBIN0006632 NIZAMPUR 4497
10 KALHER TS3638016_190324APB_FTO_344093 STATE BANK OF INDIA SBIN0006675 DOP 824
11 KALHER TS3638016_190324APB_FTO_344093 STATE BANK OF INDIA SBIN0012969 DOP 1197
12 KALHER TS3638016_190324APB_FTO_344093 STATE BANK OF INDIA SBIN0018848 TULSINAGAR, KUKATPALLY 184
13 KALHER TS3638016_190324APB_FTO_344093 STATE BANK OF INDIA SBIN0020118 DOP 661
14 KALHER TS3638016_190324APB_FTO_344093 STATE BANK OF INDIA SBIN0020271 DOP 655
15 KALHER TS3638016_190324APB_FTO_344093 STATE BANK OF INDIA SBIN0020445 DOP 39587
16 KALHER TS3638016_190324APB_FTO_344093 STATE BANK OF INDIA SBIN0020445 SIRGAPUR 37966
17 KALHER TS3638016_190324APB_FTO_344093 STATE BANK OF INDIA SBIN0021671 PITLAM 898
18 KALHER TS3638016_190324APB_FTO_344093 UNION BANK OF INDIA UBIN0804495 DOP 1198
19 KALHER TS3638016_190324APB_FTO_344093 UNION BANK OF INDIA UBIN0804495 PITLAM 994
20 KALHER TS3638016_190324APB_FTO_344093 UNION BANK OF INDIA UBIN0822329 NARAYANAKHED 4855
21 KALHER TS3638016_190324APB_FTO_344093 Kotak Mahindra Bank Ltd. KKBK0000555 HYDERABAD - HIMAYAT NAGAR 1007
22 KALHER TS3638016_190324APB_FTO_344093 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 841
23 KALHER TS3638016_190324APB_FTO_344093 Andhra Pradesh Grameena Vikas Bank APGV0008141 Sanjivanraopet 2015
24 KALHER TS3638016_190324APB_FTO_344093 Telangana State Cooperative Apex Bank TSAB0017009 THE MEDAK DCCB LTD, NARAYANKHED 3691
25 KALHER TS3638016_190324APB_FTO_344093 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 13529
26 KALHER TS3638016_190324APB_FTO_344093 Fino Payments Bank Ltd FINO0001001 SATIVALI 5928
27 KALHER TS3638016_190324APB_FTO_344093 Fino Payments Bank Ltd FINO0001005 SURARAM 1630
28 KALHER TS3638016_190324APB_FTO_344093 Fino Payments Bank Ltd FINO0009001 HEAD OFFICE 441
29 KALHER TS3638016_190324APB_FTO_344093 India Post Payments Bank IPOS0000001 SANGAREDDY 191880
30 KALHER TS3638016_190324APB_FTO_344093 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 962
31 KALHER TS3638016_190324APB_FTO_344093 DOP SBIN0000DOP General Post Office-CBS 11261

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