Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:55:59 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KALHER
Fto No. : TS3638016_140623APB_FTO_98197
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-38-016-028-001/010146
(JAMLA THANDA) 		3638016000NRG24140620230729834 14/06/2023 Chotya 3638016WL012445 Chotya 00089 CBIN0284566 980 980 Processed 03/07/2023 2978893248 Ms. LUNAVATH CHOTYA NAYAK CENTRAL BANK OF INDIA(607115)
SubTotal 980 980
2 KALHER TS-38-016-005-005/010291
(BIBIPET) 		3638016000NRG24140620230732695 14/06/2023 Poshayya 3638016WL012503 Poshayya 00415 SBIN0005651 678 678 Processed 03/07/2023 2978893213 MUNNURU POCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
3 KALHER TS-38-016-005-005/010785
(BIBIPET) 		3638016000NRG24140620230732826 14/06/2023 Pentaiah 3638016WL012503 Pentaiah 00415 SBIN0005651 847 847 Processed 03/07/2023 2978893212 CANTRA PALLI PENTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
4 KALHER TS-38-016-011-014/012229
(BACHEPALLE) 		3638016000NRG24140620230729312 14/06/2023 Laxmi 3638016WL012437 Laxmi 00415 SBIN0005651 856 856 Processed 03/07/2023 2978893252 KARRE LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KALHER TS-38-016-027-001/010004
(INDRA NAGER) 		3638016000NRG24140620230734093 14/06/2023 Laxmi bai 3638016WL012526 Laxmi bai 00415 SBIN0005651 511 511 Processed 03/07/2023 2978893250 MRS LAXMI BAI MALOTH STATE BANK OF INDIA(508548)
6 KALHER TS-38-016-027-001/010004
(INDRA NAGER) 		3638016000NRG24140620230734092 14/06/2023 Shankar 3638016WL012526 Shankar 00415 SBIN0005651 511 511 Processed 03/07/2023 2978893173 MALOTH SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 KALHER TS-38-016-027-001/010005
(INDRA NAGER) 		3638016000NRG24140620230734094 14/06/2023 Jyothi 3638016WL012526 Jyothi 00415 SBIN0005651 507 507 Processed 03/07/2023 2978893246 MRS VISLAVATH JYOTHI STATE BANK OF INDIA(508548)
8 KALHER TS-38-016-027-001/010007
(INDRA NAGER) 		3638016000NRG24140620230734097 14/06/2023 srinivas 3638016WL012526 srinivas 00415 SBIN0005651 506 506 Processed 03/07/2023 2978893245 Mr. GAINI SRINIVAS S O BEEMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 KALHER TS-38-016-027-001/010014
(INDRA NAGER) 		3638016000NRG24140620230734098 14/06/2023 l badhuram 3638016WL012526 l badhuram 00415 SBIN0005651 598 598 Processed 03/07/2023 2978893056 MR BADHURAM LAKAVATH STATE BANK OF INDIA(508548)
10 KALHER TS-38-016-027-001/010016
(INDRA NAGER) 		3638016000NRG24140620230734099 14/06/2023 Narsavva 3638016WL012526 Narsavva 00415 SBIN0005651 506 506 Processed 03/07/2023 2978893201 MR UPPARI NARSAVVA STATE BANK OF INDIA(508548)
11 KALHER TS-38-016-027-001/010027
(INDRA NAGER) 		3638016000NRG24140620230734101 14/06/2023 anitha 3638016WL012526 anitha 00415 SBIN0005651 508 508 Processed 03/07/2023 2978893183 MS MEGAVATH ANITHA STATE BANK OF INDIA(508548)
12 KALHER TS-38-016-027-001/010060
(INDRA NAGER) 		3638016000NRG24140620230734107 14/06/2023 Swaroopa 3638016WL012526 Swaroopa 00415 SBIN0005651 507 507 Processed 03/07/2023 2978893194 MRS LAMBADI SWARUPA WO RAMESH STATE BANK OF INDIA(508548)
13 KALHER TS-38-016-027-001/010063
(INDRA NAGER) 		3638016000NRG24140620230734109 14/06/2023 Lakshmi Bayi 3638016WL012526 Lakshmi Bayi 00415 SBIN0005651 507 507 Processed 03/07/2023 2978893189 MRS RAMAVATH LAXMI WO RAMULU STATE BANK OF INDIA(508548)
14 KALHER TS-38-016-027-001/010063
(INDRA NAGER) 		3638016000NRG24140620230734111 14/06/2023 Lalitha 3638016WL012526 Lalitha 00415 SBIN0005651 507 507 Processed 03/07/2023 2978893257 MS RAMAVATH LALITHA STATE BANK OF INDIA(508548)
15 KALHER TS-38-016-027-001/010070
(INDRA NAGER) 		3638016000NRG24140620230734113 14/06/2023 Vittyanaik 3638016WL012526 Vittyanaik 00415 SBIN0005651 510 510 Processed 03/07/2023 2978893234 MR VITTAL RAMAVATH STATE BANK OF INDIA(508548)
16 KALHER TS-38-016-027-001/010084
(INDRA NAGER) 		3638016000NRG24140620230734114 14/06/2023 raju 3638016WL012526 raju 00415 SBIN0005651 508 508 Processed 03/07/2023 2978893221 MR AJMERA RAJU SO SHANKAR NAIK STATE BANK OF INDIA(508548)
17 KALHER TS-38-016-027-001/010085
(INDRA NAGER) 		3638016000NRG24140620230734115 14/06/2023 Nagnath 3638016WL012526 Nagnath 00415 SBIN0005651 337 337 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 KALHER TS-38-016-027-001/010086
(INDRA NAGER) 		3638016000NRG24140620230734116 14/06/2023 Laxmi 3638016WL012526 Laxmi 00415 SBIN0005651 506 506 Processed 03/07/2023 2978893051 lakishime uppari GENERAL POST OFFICE(607245)
19 KALHER TS-38-016-027-001/010087
(INDRA NAGER) 		3638016000NRG24140620230734117 14/06/2023 Sayavva 3638016WL012526 Sayavva 00415 SBIN0005651 506 506 Processed 03/07/2023 2978893050 MRS UPPARI SAYAVVA STATE BANK OF INDIA(508548)
20 KALHER TS-38-016-027-001/010179
(INDRA NAGER) 		3638016000NRG24140620230734118 14/06/2023 Kalavati 3638016WL012526 Kalavati 00415 SBIN0005651 859 859 Processed 03/07/2023 2978893206 GAINI KALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KALHER TS-38-016-027-001/010367
(INDRA NAGER) 		3638016000NRG24140620230734121 14/06/2023 Maachevva 3638016WL012526 Maachevva 00415 SBIN0005651 859 859 Processed 03/07/2023 2978893210 GAINI MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KALHER TS-38-016-027-001/010367
(INDRA NAGER) 		3638016000NRG24140620230734120 14/06/2023 Saamel 3638016WL012526 Saamel 00415 SBIN0005651 859 859 Processed 03/07/2023 2978893214 MR GAINI SAMEL STATE BANK OF INDIA(508548)
23 KALHER TS-38-016-027-001/010410
(INDRA NAGER) 		3638016000NRG24140620230734128 14/06/2023 Surekha 3638016WL012526 Surekha 00415 SBIN0005651 169 169 Processed 03/07/2023 2978893237 MRS GAINI SUREKHA STATE BANK OF INDIA(508548)
24 KALHER TS-38-016-027-001/010671
(INDRA NAGER) 		3638016000NRG24140620230734129 14/06/2023 Gammi 3638016WL012526 Gammi 00415 SBIN0005651 511 511 Processed 03/07/2023 2978893204 MRS LAMBADIHALAVATH GAMINI BAI WO SARVAN STATE BANK OF INDIA(508548)
25 KALHER TS-38-016-027-001/010673
(INDRA NAGER) 		3638016000NRG24140620230734130 14/06/2023 Sangya 3638016WL012526 Sangya 00415 SBIN0005651 554 554 Processed 03/07/2023 2978893174 Tharavath Sangram FINO PAYMENTS BANK LTD(608001)
26 KALHER TS-38-016-027-001/010673
(INDRA NAGER) 		3638016000NRG24140620230734131 14/06/2023 Swarupa 3638016WL012526 Swarupa 00415 SBIN0005651 554 554 Processed 03/07/2023 2978893190 MRS LAMBADI SWARUPA WO SANGYA STATE BANK OF INDIA(508548)
27 KALHER TS-38-016-027-001/010675
(INDRA NAGER) 		3638016000NRG24140620230734133 14/06/2023 Shankar 3638016WL012526 Shankar 00415 SBIN0005651 554 554 Processed 03/07/2023 2978893169 MR SHANKAR KETHAVATH STATE BANK OF INDIA(508548)
28 KALHER TS-38-016-027-001/010713
(INDRA NAGER) 		3638016000NRG24140620230734137 14/06/2023 Sunitha 3638016WL012526 Sunitha 00415 SBIN0005651 511 511 Processed 03/07/2023 2978893203 Lambadi Sunitha Lambadi GENERAL POST OFFICE(607245)
29 KALHER TS-38-016-027-001/010724
(INDRA NAGER) 		3638016000NRG24140620230734139 14/06/2023 Chandi 3638016WL012526 Chandi 00415 SBIN0005651 507 507 Processed 03/07/2023 2978893192 MRS LAMBADI CHANDI BAI WO CHANDER NAIK STATE BANK OF INDIA(508548)
30 KALHER TS-38-016-027-001/010724
(INDRA NAGER) 		3638016000NRG24140620230734138 14/06/2023 Naresh 3638016WL012526 Naresh 00415 SBIN0005651 507 507 Processed 03/07/2023 2978893062 MR NARESH BANOTH STATE BANK OF INDIA(508548)
31 KALHER TS-38-016-027-001/010963
(INDRA NAGER) 		3638016000NRG24140620230734143 14/06/2023 Balraju Goud 3638016WL012526 Balraju Goud 00415 SBIN0005651 506 506 Processed 03/07/2023 2978893258 EEDIGI BAL RAJ GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
32 KALHER TS-38-016-027-001/010965
(INDRA NAGER) 		3638016000NRG24140620230734144 14/06/2023 Anishi Bai 3638016WL012526 Anishi Bai 00415 SBIN0005651 526 526 Processed 03/07/2023 2978893218 MS BANOTH ANSHI BAI WO SHIVYA NAYAK STATE BANK OF INDIA(508548)
33 KALHER TS-38-016-027-001/011063
(INDRA NAGER) 		3638016000NRG24140620230734147 14/06/2023 Manik Nayak 3638016WL012526 Manik Nayak 00415 SBIN0005651 509 509 Processed 03/07/2023 2978893240 Lambadi Manik nayak Lamba GENERAL POST OFFICE(607245)
34 KALHER TS-38-016-027-001/011063
(INDRA NAGER) 		3638016000NRG24140620230734146 14/06/2023 Puthili Bai 3638016WL012526 Puthili Bai 00415 SBIN0005651 509 509 Processed 03/07/2023 2978893172 MR DHARAVATH PUTHALI BAI STATE BANK OF INDIA(508548)
35 KALHER TS-38-016-027-001/011073
(INDRA NAGER) 		3638016000NRG24140620230734148 14/06/2023 Anishi Bai 3638016WL012526 Anishi Bai 00415 SBIN0005651 509 509 Processed 03/07/2023 2978893226 MS ANSHIBAI AJMERA STATE BANK OF INDIA(508548)
36 KALHER TS-38-016-027-001/011073
(INDRA NAGER) 		3638016000NRG24140620230734149 14/06/2023 Gopi 3638016WL012526 Gopi 00415 SBIN0005651 509 509 Processed 03/07/2023 2978893224 MR GOPINAYAK AJMERA STATE BANK OF INDIA(508548)
37 KALHER TS-38-016-027-001/011232
(INDRA NAGER) 		3638016000NRG24140620230734152 14/06/2023 Ravi 3638016WL012526 Ravi 00415 SBIN0005651 508 508 Processed 03/07/2023 2978893171 Lamabaddi Raavi Lamabaddi GENERAL POST OFFICE(607245)
38 KALHER TS-38-016-027-001/011379
(INDRA NAGER) 		3638016000NRG24140620230734158 14/06/2023 Tharavath Raji 3638016WL012526 Tharavath Raji 00415 SBIN0005651 554 554 Processed 03/07/2023 2978893111 MR THARAVATH RAJU STATE BANK OF INDIA(508548)
39 KALHER TS-38-016-027-001/011382
(INDRA NAGER) 		3638016000NRG24140620230734164 14/06/2023 Chander 3638016WL012526 Chander 00415 SBIN0005651 509 509 Processed 03/07/2023 2978893170 MALOTH CHANDER STATE BANK OF INDIA(508548)
40 KALHER TS-38-016-027-001/011382
(INDRA NAGER) 		3638016000NRG24140620230734163 14/06/2023 Mothi 3638016WL012526 Mothi 00415 SBIN0005651 509 509 Processed 03/07/2023 2978893195 Lambaddi Mothi Lambaddi GENERAL POST OFFICE(607245)
41 KALHER TS-38-016-027-001/011384
(INDRA NAGER) 		3638016000NRG24140620230734166 14/06/2023 Jyothi 3638016WL012526 Jyothi 00415 SBIN0005651 509 509 Processed 03/07/2023 2978893053 MRS MALOTH JYOTHI STATE BANK OF INDIA(508548)
42 KALHER TS-38-016-027-001/011384
(INDRA NAGER) 		3638016000NRG24140620230734165 14/06/2023 Om kar 3638016WL012526 Om kar 00415 SBIN0005651 509 509 Processed 03/07/2023 2978893241 MR OMKAR MALOTH STATE BANK OF INDIA(508548)
43 KALHER TS-38-016-027-001/011386
(INDRA NAGER) 		3638016000NRG24140620230734168 14/06/2023 Bujji 3638016WL012526 Bujji 00415 SBIN0005651 509 509 Processed 03/07/2023 2978893198 Dharavath Bujji Dharavath GENERAL POST OFFICE(607245)
44 KALHER TS-38-016-027-001/011387
(INDRA NAGER) 		3638016000NRG24140620230734169 14/06/2023 Shailaja 3638016WL012526 Shailaja 00415 SBIN0005651 509 509 Processed 03/07/2023 2978893188 MR LAMBADI SHAILAJA STATE BANK OF INDIA(508548)
45 KALHER TS-38-016-027-001/011388
(INDRA NAGER) 		3638016000NRG24140620230734170 14/06/2023 Bujji bai 3638016WL012526 Bujji bai 00415 SBIN0005651 509 509 Processed 03/07/2023 2978893187 MRS LAMBADI ENA BUJJI WO SUNDAR STATE BANK OF INDIA(508548)
46 KALHER TS-38-016-027-001/011389
(INDRA NAGER) 		3638016000NRG24140620230734173 14/06/2023 Sangita 3638016WL012526 Sangita 00415 SBIN0005651 507 507 Processed 03/07/2023 2978893197 MRS LAMBADITHARAVATH SANGEETHA WO GOPYA STATE BANK OF INDIA(508548)
47 KALHER TS-38-016-027-001/011392
(INDRA NAGER) 		3638016000NRG24140620230734177 14/06/2023 Anshi 3638016WL012526 Anshi 00415 SBIN0005651 509 509 Processed 03/07/2023 2978893193 MRS DARAVATH ANISHA BAI WO HARI NAYAK STATE BANK OF INDIA(508548)
48 KALHER TS-38-016-027-001/011392
(INDRA NAGER) 		3638016000NRG24140620230734176 14/06/2023 Hari 3638016WL012526 Hari 00415 SBIN0005651 509 509 Processed 03/07/2023 2978893176 DARAVATH HARI NAYAK THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
49 KALHER TS-38-016-027-001/011395
(INDRA NAGER) 		3638016000NRG24140620230734179 14/06/2023 Chavli bai 3638016WL012526 Chavli bai 00415 SBIN0005651 816 816 Processed 03/07/2023 2978893191 MRS DHARAVATH CHAVULI BAI WO REKYA NAIK STATE BANK OF INDIA(508548)
50 KALHER TS-38-016-027-001/011395
(INDRA NAGER) 		3638016000NRG24140620230734178 14/06/2023 Rekhya 3638016WL012526 Rekhya 00415 SBIN0005651 1088 1088 Processed 03/07/2023 2978893244 MR REKHYANAYAK DHARAVATH STATE BANK OF INDIA(508548)
51 KALHER TS-38-016-027-001/011499
(INDRA NAGER) 		3638016000NRG24140620230734188 14/06/2023 bhoomavva 3638016WL012526 bhoomavva 00415 SBIN0005651 506 506 Processed 03/07/2023 2978893208 GAINI BHUMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
52 KALHER TS-38-016-027-001/011528
(INDRA NAGER) 		3638016000NRG24140620230734192 14/06/2023 Sunita bai 3638016WL012526 Sunita bai 00415 SBIN0005651 508 508 Processed 03/07/2023 2978893243 MRS TARAVATH SUNITHA STATE BANK OF INDIA(508548)
53 KALHER TS-38-016-027-001/011540
(INDRA NAGER) 		3638016000NRG24140620230734193 14/06/2023 Machander 3638016WL012526 Machander 00415 SBIN0005651 510 510 Processed 03/07/2023 2978893065 MR BARLA MACHENDAR STATE BANK OF INDIA(508548)
54 KALHER TS-38-016-027-001/011619
(INDRA NAGER) 		3638016000NRG24140620230734201 14/06/2023 Bala raj 3638016WL012526 Bala raj 00415 SBIN0005651 598 598 Processed 03/07/2023 2978893225 MR BALRAJU UPPARI STATE BANK OF INDIA(508548)
55 KALHER TS-38-016-027-001/011676
(INDRA NAGER) 		3638016000NRG24140620230734203 14/06/2023 Lakshmi 3638016WL012526 Lakshmi 00415 SBIN0005651 506 506 Processed 03/07/2023 2978893255 MRS LAXMI MYATHARI STATE BANK OF INDIA(508548)
56 KALHER TS-38-016-027-001/011685
(INDRA NAGER) 		3638016000NRG24140620230734204 14/06/2023 Sunitha 3638016WL012526 Sunitha 00415 SBIN0005651 506 506 Processed 03/07/2023 2978893227 MRS GAINI SUNITHA STATE BANK OF INDIA(508548)
57 KALHER TS-38-016-027-001/011695
(INDRA NAGER) 		3638016000NRG24140620230734210 14/06/2023 Lakshman 3638016WL012526 Lakshman 00415 SBIN0005651 508 508 Processed 03/07/2023 2978893242 MR RAMAVATH LAXMAN SO BAKSHA NAIK STATE BANK OF INDIA(508548)
58 KALHER TS-38-016-027-001/011716
(INDRA NAGER) 		3638016000NRG24140620230734212 14/06/2023 Kamill bai 3638016WL012526 Kamill bai 00415 SBIN0005651 526 526 Processed 03/07/2023 2978893239 THARAVATH KAMILI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 KALHER TS-38-016-027-001/011733
(INDRA NAGER) 		3638016000NRG24140620230734214 14/06/2023 Anitha 3638016WL012526 Anitha 00415 SBIN0005651 526 526 Processed 03/07/2023 2978893060 MRS RAMAVATH ANITHA WO LAXMAN STATE BANK OF INDIA(508548)
60 KALHER TS-38-016-027-001/011761
(INDRA NAGER) 		3638016000NRG24140620230734216 14/06/2023 Miri bai 3638016WL012526 Miri bai 00415 SBIN0005651 816 816 Processed 03/07/2023 2978893061 MRS THARAVATH MERI BAI STATE BANK OF INDIA(508548)
61 KALHER TS-38-016-027-001/011934
(INDRA NAGER) 		3638016000NRG24140620230734225 14/06/2023 sairam 3638016WL012526 sairam 00415 SBIN0005651 338 338 Processed 03/07/2023 2978893256 Mr. RAMAVATH SAI RAM SO RAMAVATH HIRAMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 KALHER TS-38-016-027-001/011936
(INDRA NAGER) 		3638016000NRG24140620230734227 14/06/2023 devuli 3638016WL012526 devuli 00415 SBIN0005651 816 816 Processed 03/07/2023 2978893223 MRS RAMAVATH DEVULI WO VITTAL STATE BANK OF INDIA(508548)
63 KALHER TS-38-016-027-001/011937
(INDRA NAGER) 		3638016000NRG24140620230734228 14/06/2023 Devising 3638016WL012526 Devising 00415 SBIN0005651 816 816 Processed 03/07/2023 2978893175 MR DEVISINGH THARAVATH STATE BANK OF INDIA(508548)
64 KALHER TS-38-016-027-001/011937
(INDRA NAGER) 		3638016000NRG24140620230734229 14/06/2023 Shanu 3638016WL012526 Shanu 00415 SBIN0005651 816 816 Processed 03/07/2023 2978893196 MRS THARAVATH SHANU STATE BANK OF INDIA(508548)
65 KALHER TS-38-016-027-001/011938
(INDRA NAGER) 		3638016000NRG24140620230734230 14/06/2023 Saraswathi 3638016WL012526 Saraswathi 00415 SBIN0005651 510 510 Processed 03/07/2023 2978893228 MRS UPPARI SARASWATHI WO ANJAIAH STATE BANK OF INDIA(508548)
66 KALHER TS-38-016-027-001/011956
(INDRA NAGER) 		3638016000NRG24140620230734237 14/06/2023 Laxmi 3638016WL012526 Laxmi 00415 SBIN0005651 506 506 Processed 03/07/2023 2978893064 MS UPPARI LAXMI STATE BANK OF INDIA(508548)
67 KALHER TS-38-016-027-001/011961
(INDRA NAGER) 		3638016000NRG24140620230734240 14/06/2023 Nirmala 3638016WL012526 Nirmala 00415 SBIN0005651 505 505 Processed 03/07/2023 2978893067 MARKA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
68 KALHER TS-38-016-027-001/011962
(INDRA NAGER) 		3638016000NRG24140620230734241 14/06/2023 ashok 3638016WL012526 ashok 00415 SBIN0005651 505 505 Processed 03/07/2023 2978893207 MR GAINI ASHOK STATE BANK OF INDIA(508548)
69 KALHER TS-38-016-027-001/011972
(INDRA NAGER) 		3638016000NRG24140620230734245 14/06/2023 swarupa 3638016WL012526 swarupa 00415 SBIN0005651 505 505 Processed 03/07/2023 2978893200 BHOMPALLYSWAROOPA FINCARE SMALL FINANCE BANK LTD(608304)
70 KALHER TS-38-016-027-001/011975
(INDRA NAGER) 		3638016000NRG24140620230734246 14/06/2023 dasarath 3638016WL012526 dasarath 00415 SBIN0005651 509 509 Processed 03/07/2023 2978893184 Banovath Dasharat Banovat GENERAL POST OFFICE(607245)
71 KALHER TS-38-016-027-001/011977
(INDRA NAGER) 		3638016000NRG24140620230734247 14/06/2023 chandi bai 3638016WL012526 chandi bai 00415 SBIN0005651 509 509 Processed 03/07/2023 2978893186 MRS RAMAVATH LAMBAI CHANDI BAI WO DASARA STATE BANK OF INDIA(508548)
72 KALHER TS-38-016-027-001/011979
(INDRA NAGER) 		3638016000NRG24140620230734250 14/06/2023 mounika 3638016WL012526 mounika 00415 SBIN0005651 505 505 Processed 03/07/2023 2978893249 MASTER CHAKALI MOUNIKA DO MALLAIAH STATE BANK OF INDIA(508548)
73 KALHER TS-38-016-027-001/030001
(INDRA NAGER) 		3638016000NRG24140620230734251 14/06/2023 sailu 3638016WL012526 sailu 00415 SBIN0005651 505 505 Processed 03/07/2023 2978893233 MR SAILU UPPARI STATE BANK OF INDIA(508548)
74 KALHER TS-38-016-027-001/030001
(INDRA NAGER) 		3638016000NRG24140620230734252 14/06/2023 sayavva 3638016WL012526 sayavva 00415 SBIN0005651 505 505 Processed 03/07/2023 2978893199 MRS UPPARI SAYAVVA STATE BANK OF INDIA(508548)
75 KALHER TS-38-016-027-001/19890
(INDRA NAGER) 		3638016000NRG24140620230734253 14/06/2023 Uppari Gangamma 3638016WL012526 Uppari Gangamma 00415 SBIN0005651 505 505 Processed 03/07/2023 2978893247 MRS UPPARI GANGAMMA STATE BANK OF INDIA(508548)
76 KALHER TS-38-016-028-001/010697
(JAMLA THANDA) 		3638016000NRG24140620230729873 14/06/2023 Jamani bai 3638016WL012445 Jamani bai 00415 SBIN0005651 1000 1000 Processed 03/07/2023 2978893205 MR DEVASOTH JEMINIBAI STATE BANK OF INDIA(508548)
77 KALHER TS-38-016-028-001/010836
(JAMLA THANDA) 		3638016000NRG24140620230729896 14/06/2023 Banu Bai 3638016WL012445 Banu Bai 00415 SBIN0005651 1019 1019 Processed 03/07/2023 2978893229 LUNAVATH BHANU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 KALHER TS-38-016-033-001/010585
(KHANAPUR[KADEEM]) 		3638016000NRG24140620230734786 14/06/2023 Sheety 3638016WL012542 Sheety 00415 SBIN0005651 3084 3084 Processed 03/07/2023 2978893179 MR KATROTH SHETTY STATE BANK OF INDIA(508548)
SubTotal 46450 46450
79 KALHER TS-38-016-011-014/010115
(BACHEPALLE) 		3638016000NRG24140620230729195 14/06/2023 Ranjith Kumar 3638016WL012437 Ranjith Kumar 00415 SBIN0006631 684 684 Processed 03/07/2023 2978893068 SHEKALI RANJITH KUMAR BANK OF BARODA(606985)
80 KALHER TS-38-016-011-014/010225
(BACHEPALLE) 		3638016000NRG24140620230729200 14/06/2023 Anitha 3638016WL012437 Anitha 00415 SBIN0006631 855 855 Processed 03/07/2023 2978893216 VADLA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
81 KALHER TS-38-016-011-014/011230
(BACHEPALLE) 		3638016000NRG24140620230729225 14/06/2023 Kavita 3638016WL012437 Kavita 00415 SBIN0006631 1020 1020 Processed 03/07/2023 2978893217 AVUTI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
82 KALHER TS-38-016-011-014/011278
(BACHEPALLE) 		3638016000NRG24140620230729234 14/06/2023 pochiaah 3638016WL012437 pochiaah 00415 SBIN0006631 1032 1032 Processed 03/07/2023 2978893253 MR AKKUMPETA POCHAIAH STATE BANK OF INDIA(508548)
83 KALHER TS-38-016-011-014/011481
(BACHEPALLE) 		3638016000NRG24140620230729258 14/06/2023 sangaiah 3638016WL012437 sangaiah 00415 SBIN0006631 1074 1074 Processed 03/07/2023 2978893211 MRS SANGAIAH POTHARAJU STATE BANK OF INDIA(508548)
84 KALHER TS-38-016-011-014/011713
(BACHEPALLE) 		3638016000NRG24140620230729280 14/06/2023 Ramulu 3638016WL012437 Ramulu 00415 SBIN0006631 510 510 Processed 03/07/2023 2978893238 KARRE RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
85 KALHER TS-38-016-011-014/012135
(BACHEPALLE) 		3638016000NRG24140620230729308 14/06/2023 shobha 3638016WL012437 shobha 00415 SBIN0006631 860 860 Processed 03/07/2023 2978893057 MRS KUMMARI SHOBHA STATE BANK OF INDIA(508548)
86 KALHER TS-38-016-011-014/012324
(BACHEPALLE) 		3638016000NRG24140620230729319 14/06/2023 Sailu 3638016WL012437 Sailu 00415 SBIN0006631 680 680 Processed 03/07/2023 2978893251 TANTIRI SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
87 KALHER TS-38-016-011-014/012324
(BACHEPALLE) 		3638016000NRG24140620230729318 14/06/2023 Sunanda 3638016WL012437 Sunanda 00415 SBIN0006631 680 680 Processed 03/07/2023 2978893209 TANTIRI SUNANDA INDIA POST PAYMENTS BANK LIMITED(508528)
88 KALHER TS-38-016-011-014/012470
(BACHEPALLE) 		3638016000NRG24140620230729323 14/06/2023 Savitha 3638016WL012437 Savitha 00415 SBIN0006631 1026 1026 Processed 03/07/2023 2978893230 MISS REDDY SAVITHA STATE BANK OF INDIA(508548)
89 KALHER TS-38-016-011-014/012475
(BACHEPALLE) 		3638016000NRG24140620230729324 14/06/2023 naveena 3638016WL012437 naveena 00415 SBIN0006631 1074 1074 Processed 03/07/2023 2978893222 MS NIRUDI NAVEENA STATE BANK OF INDIA(508548)
90 KALHER TS-38-016-011-014/012476
(BACHEPALLE) 		3638016000NRG24140620230729326 14/06/2023 hemalatha 3638016WL012437 hemalatha 00415 SBIN0006631 1026 1026 Processed 03/07/2023 2978893235 MISS DYAVARI HEMA LATHA STATE BANK OF INDIA(508548)
91 KALHER TS-38-016-011-014/012477
(BACHEPALLE) 		3638016000NRG24140620230729327 14/06/2023 anitha 3638016WL012437 anitha 00415 SBIN0006631 1032 1032 Processed 03/07/2023 2978893054 MRS ANKUMPETA ANITHA STATE BANK OF INDIA(508548)
92 KALHER TS-38-016-011-014/012505
(BACHEPALLE) 		3638016000NRG24140620230729328 14/06/2023 savitri 3638016WL012437 savitri 00415 SBIN0006631 850 850 Processed 03/07/2023 2978893232 MISS KARRE SAVITHRI STATE BANK OF INDIA(508548)
93 KALHER TS-38-016-011-014/012506
(BACHEPALLE) 		3638016000NRG24140620230729330 14/06/2023 gangamani 3638016WL012437 gangamani 00415 SBIN0006631 1027 1027 Processed 03/07/2023 2978893055 MRS PUTTI GANGAMANI STATE BANK OF INDIA(508548)
94 KALHER TS-38-016-011-014/012506
(BACHEPALLE) 		3638016000NRG24140620230729329 14/06/2023 kistayya 3638016WL012437 kistayya 00415 SBIN0006631 1027 1027 Processed 03/07/2023 2978893059 MRS PUTTI KISTAIAH STATE BANK OF INDIA(508548)
95 KALHER TS-38-016-011-014/012506
(BACHEPALLE) 		3638016000NRG24140620230729331 14/06/2023 purushottam 3638016WL012437 purushottam 00415 SBIN0006631 342 342 Processed 03/07/2023 2978893254 MR PUTTI PURUSHOTHAM STATE BANK OF INDIA(508548)
96 KALHER TS-38-016-011-014/012517
(BACHEPALLE) 		3638016000NRG24140620230729332 14/06/2023 vINODA 3638016WL012437 vINODA 00415 SBIN0006631 344 344 Processed 03/07/2023 2978893220 GANJAYI VINODA INDIA POST PAYMENTS BANK LIMITED(508528)
97 KALHER TS-38-016-011-014/012538
(BACHEPALLE) 		3638016000NRG24140620230729333 14/06/2023 sayavva 3638016WL012437 sayavva 00415 SBIN0006631 1020 1020 Processed 03/07/2023 2978893231 PUTTI SAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
98 KALHER TS-38-016-011-014/12560
(BACHEPALLE) 		3638016000NRG24140620230729339 14/06/2023 Vasari Rajitha 3638016WL012437 Vasari Rajitha 00415 SBIN0006631 856 856 Processed 03/07/2023 2978893052 VASARI RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
99 KALHER TS-38-016-011-014/12561
(BACHEPALLE) 		3638016000NRG24140620230729341 14/06/2023 Reddy Mallesh 3638016WL012437 Reddy Mallesh 00415 SBIN0006631 1026 1026 Processed 03/07/2023 2978893066 MRS REDDY MALLESH STATE BANK OF INDIA(508548)
100 KALHER TS-38-016-027-001/011595
(INDRA NAGER) 		3638016000NRG24140620230734195 14/06/2023 Sangeetha 3638016WL012526 Sangeetha 00415 SBIN0006631 506 506 Processed 03/07/2023 2978893215 MRS UPPARI SANGEETHA STATE BANK OF INDIA(508548)
101 KALHER TS-38-016-027-001/011955
(INDRA NAGER) 		3638016000NRG24140620230734236 14/06/2023 laxmi 3638016WL012526 laxmi 00415 SBIN0006631 510 510 Processed 03/07/2023 2978893178 MRS RAMAVATH LAXMI BAI STATE BANK OF INDIA(508548)
SubTotal 19061 19061
102 KALHER TS-38-016-005-005/010876
(BIBIPET) 		3638016000NRG24140620230732840 14/06/2023 Rukmini 3638016WL012503 Rukmini 00415 SBIN0012969 510 510 Processed 03/07/2023 2978893131 K RUKMINI CANARA BANK(508532)
SubTotal 510 510
103 KALHER TS-38-016-005-005/010249
(BIBIPET) 		3638016000NRG24140620230732657 14/06/2023 Narsavva 3638016WL012503 Narsavva 00415 SBIN0020445 1016 1016 Processed 03/07/2023 2978893100 MR PITLA NARSAVVA STATE BANK OF INDIA(508548)
104 KALHER TS-38-016-005-005/010258
(BIBIPET) 		3638016000NRG24140620230732664 14/06/2023 Rukkavva 3638016WL012503 Rukkavva 00415 SBIN0020445 879 879 Processed 03/07/2023 2978893093 PITLAM RUKKAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
105 KALHER TS-38-016-005-005/010310
(BIBIPET) 		3638016000NRG24140620230732706 14/06/2023 Durgavva 3638016WL012503 Durgavva 00415 SBIN0020445 1021 1021 Processed 03/07/2023 2978893109 GULA DURGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
106 KALHER TS-38-016-005-005/010407
(BIBIPET) 		3638016000NRG24140620230732769 14/06/2023 Ramesh 3638016WL012503 Ramesh 00415 SBIN0020445 1012 1012 Processed 03/07/2023 2978893086 MR RAMESH KARREKURMA STATE BANK OF INDIA(508548)
107 KALHER TS-38-016-005-005/010408
(BIBIPET) 		3638016000NRG24140620230732770 14/06/2023 Raamavva 3638016WL012503 Raamavva 00415 SBIN0020445 1012 1012 Processed 03/07/2023 2978893108 KARREKURMA RAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
108 KALHER TS-38-016-005-005/010410
(BIBIPET) 		3638016000NRG24140620230732776 14/06/2023 Ningamani 3638016WL012503 Ningamani 00415 SBIN0020445 1012 1012 Processed 03/07/2023 2978893058 CHAKALI NINGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
109 KALHER TS-38-016-005-005/010772
(BIBIPET) 		3638016000NRG24140620230732824 14/06/2023 Vara laxmi 3638016WL012503 Vara laxmi 00415 SBIN0020445 1018 1018 Processed 03/07/2023 2978893099 YENNAM VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
110 KALHER TS-38-016-005-005/010785
(BIBIPET) 		3638016000NRG24140620230732828 14/06/2023 Gangavva 3638016WL012503 Gangavva 00415 SBIN0020445 1016 1016 Processed 03/07/2023 2978893094 CANTRA PALLI GANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
111 KALHER TS-38-016-005-005/010785
(BIBIPET) 		3638016000NRG24140620230732827 14/06/2023 Shekar 3638016WL012503 Shekar 00415 SBIN0020445 678 678 Processed 03/07/2023 2978893180 MR KANTRAPALLY CHANDRA SHEKAR STATE BANK OF INDIA(508548)
112 KALHER TS-38-016-005-005/011587
(BIBIPET) 		3638016000NRG24140620230732885 14/06/2023 Jaleel 3638016WL012503 Jaleel 00415 SBIN0020445 509 509 Processed 03/07/2023 2978893070 MR MOLLA JALEEL STATE BANK OF INDIA(508548)
113 KALHER TS-38-016-005-005/011602
(BIBIPET) 		3638016000NRG24140620230732886 14/06/2023 Narsareddy 3638016WL012503 Narsareddy 00415 SBIN0020445 680 680 Processed 03/07/2023 2978893069 YENNAM NARSIMHA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
114 KALHER TS-38-016-005-005/011607
(BIBIPET) 		3638016000NRG24140620230732888 14/06/2023 Nirmala 3638016WL012503 Nirmala 00415 SBIN0020445 1020 1020 Processed 03/07/2023 2978893110 MRS PUNTIKURA NIRAMALA STATE BANK OF INDIA(508548)
115 KALHER TS-38-016-005-005/011607
(BIBIPET) 		3638016000NRG24140620230732887 14/06/2023 Samel 3638016WL012503 Samel 00415 SBIN0020445 680 680 Processed 03/07/2023 2978893103 MR PUNTIKURA SAMEL STATE BANK OF INDIA(508548)
116 KALHER TS-38-016-005-005/011655
(BIBIPET) 		3638016000NRG24140620230732893 14/06/2023 Anjali 3638016WL012503 Anjali 00415 SBIN0020445 680 680 Processed 03/07/2023 2978893107 CHAKALI ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
117 KALHER TS-38-016-005-005/011659
(BIBIPET) 		3638016000NRG24140620230732895 14/06/2023 Lakshimikrishna 3638016WL012503 Lakshimikrishna 00415 SBIN0020445 1023 1023 Processed 03/07/2023 2978893097 MS BANDARI LAXMIKRISHNA STATE BANK OF INDIA(508548)
118 KALHER TS-38-016-005-005/011665
(BIBIPET) 		3638016000NRG24140620230734784 14/06/2023 gangavva 3638016WL012540 gangavva 00415 SBIN0020445 3084 3084 Processed 03/07/2023 2978893095 MS CHAKALI GANGAVVA STATE BANK OF INDIA(508548)
119 KALHER TS-38-016-005-005/011682
(BIBIPET) 		3638016000NRG24140620230732902 14/06/2023 Anjavva 3638016WL012503 Anjavva 00415 SBIN0020445 682 682 Processed 03/07/2023 2978893104 KARRE KURMA ANJAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
120 KALHER TS-38-016-005-005/011682
(BIBIPET) 		3638016000NRG24140620230732901 14/06/2023 Balu gonda 3638016WL012503 Balu gonda 00415 SBIN0020445 852 852 Processed 03/07/2023 2978893102 KARREKURMA BAALGONDA INDIA POST PAYMENTS BANK LIMITED(508528)
121 KALHER TS-38-016-005-005/011686
(BIBIPET) 		3638016000NRG24140620230732903 14/06/2023 Nirmala 3638016WL012503 Nirmala 00415 SBIN0020445 680 680 Processed 03/07/2023 2978893101 MRS BANDARI NIRMALA STATE BANK OF INDIA(508548)
122 KALHER TS-38-016-005-005/011697
(BIBIPET) 		3638016000NRG24140620230732904 14/06/2023 Ramavva 3638016WL012503 Ramavva 00415 SBIN0020445 1023 1023 Processed 03/07/2023 2978893098 LYAGALA RAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
123 KALHER TS-38-016-027-001/010006
(INDRA NAGER) 		3638016000NRG24140620230734096 14/06/2023 Kranthi kumar 3638016WL012526 Kranthi kumar 00415 SBIN0020445 1088 1088 Processed 03/07/2023 2978893088 MR KRANTHI KUMAR THARAVATH STATE BANK OF INDIA(508548)
124 KALHER TS-38-016-027-001/011232
(INDRA NAGER) 		3638016000NRG24140620230734153 14/06/2023 Santhi Baayi 3638016WL012526 Santhi Baayi 00415 SBIN0020445 508 508 Processed 03/07/2023 2978893112 MRS RAMAVATH SHANTHIBAI STATE BANK OF INDIA(508548)
125 KALHER TS-38-016-027-001/011485
(INDRA NAGER) 		3638016000NRG24140620230734186 14/06/2023 narshimulu 3638016WL012526 narshimulu 00415 SBIN0020445 510 510 Processed 03/07/2023 2978893236 MR NARSIMLU UPPARI STATE BANK OF INDIA(508548)
126 KALHER TS-38-016-027-001/011485
(INDRA NAGER) 		3638016000NRG24140620230734187 14/06/2023 reka 3638016WL012526 reka 00415 SBIN0020445 510 510 Processed 03/07/2023 2978893202 UppariRekhaBai FINCARE SMALL FINANCE BANK LTD(608304)
127 KALHER TS-38-016-028-001/010001
(JAMLA THANDA) 		3638016000NRG24140620230729821 14/06/2023 ARAVIND 3638016WL012445 ARAVIND 00415 SBIN0020445 1029 1029 Processed 03/07/2023 2978893063 MR DEVASOTH ARAVIND STATE BANK OF INDIA(508548)
128 KALHER TS-38-016-028-001/010003
(JAMLA THANDA) 		3638016000NRG24140620230729824 14/06/2023 Banubai 3638016WL012445 Banubai 00415 SBIN0020445 980 980 Processed 03/07/2023 2978893106 DEVASOTH BANU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 KALHER TS-38-016-028-001/010003
(JAMLA THANDA) 		3638016000NRG24140620230729823 14/06/2023 Raju nayak 3638016WL012445 Raju nayak 00415 SBIN0020445 980 980 Processed 03/07/2023 2978893105 DEVASOTH RAJU NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
130 KALHER TS-38-016-028-001/010133
(JAMLA THANDA) 		3638016000NRG24140620230729829 14/06/2023 Bujji 3638016WL012445 Bujji 00415 SBIN0020445 679 679 Processed 03/07/2023 2978893049 LUNAVATH BUJJI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
131 KALHER TS-38-016-028-001/010159
(JAMLA THANDA) 		3638016000NRG24140620230729842 14/06/2023 Lalita Baayi 3638016WL012445 Lalita Baayi 00415 SBIN0020445 1021 1021 Processed 03/07/2023 2978893083 LUNAVATH LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
132 KALHER TS-38-016-028-001/010169
(JAMLA THANDA) 		3638016000NRG24140620230729848 14/06/2023 Badru Naayak 3638016WL012445 Badru Naayak 00415 SBIN0020445 851 851 Processed 03/07/2023 2978893081 VADITYA BADRU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
133 KALHER TS-38-016-028-001/010174
(JAMLA THANDA) 		3638016000NRG24140620230729849 14/06/2023 Kamali Baayi 3638016WL012445 Kamali Baayi 00415 SBIN0020445 1018 1018 Processed 03/07/2023 2978893185 NUNAVATH KAMLI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 KALHER TS-38-016-028-001/010690
(JAMLA THANDA) 		3638016000NRG24140620230729871 14/06/2023 Sriram 3638016WL012445 Sriram 00415 SBIN0020445 167 167 Processed 03/07/2023 2978893084 DEVASOTH SRIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
135 KALHER TS-38-016-028-001/010768
(JAMLA THANDA) 		3638016000NRG24140620230729888 14/06/2023 Ramdas 3638016WL012445 Ramdas 00415 SBIN0020445 665 665 Processed 03/07/2023 2978893092 BARMAVATH RAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
136 KALHER TS-38-016-028-001/011409
(JAMLA THANDA) 		3638016000NRG24140620230729930 14/06/2023 Champalli bai 3638016WL012445 Champalli bai 00415 SBIN0020445 525 525 Processed 03/07/2023 2978893089 KHETAVATH CHAPLI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
137 KALHER TS-38-016-028-001/011540
(JAMLA THANDA) 		3638016000NRG24140620230729942 14/06/2023 Gopal 3638016WL012445 Gopal 00415 SBIN0020445 1033 1033 Processed 03/07/2023 2978893087 MR GOPAL RATHOLLA STATE BANK OF INDIA(508548)
138 KALHER TS-38-016-028-001/011542
(JAMLA THANDA) 		3638016000NRG24140620230729947 14/06/2023 Gangaram 3638016WL012445 Gangaram 00415 SBIN0020445 1033 1033 Processed 03/07/2023 2978893090 MR KETHAVATH GANGARAM STATE BANK OF INDIA(508548)
139 KALHER TS-38-016-028-001/011543
(JAMLA THANDA) 		3638016000NRG24140620230729948 14/06/2023 Laxman nayak 3638016WL012445 Laxman nayak 00415 SBIN0020445 1033 1033 Processed 03/07/2023 2978893091 KETHAVATH LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
140 KALHER TS-38-016-028-001/011667
(JAMLA THANDA) 		3638016000NRG24140620230729960 14/06/2023 Lakshimi bai 3638016WL012445 Lakshimi bai 00415 SBIN0020445 994 994 Processed 03/07/2023 2978893082 MOOD LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
141 KALHER TS-38-016-028-001/11668
(JAMLA THANDA) 		3638016000NRG24140620230734783 14/06/2023 Khetavath Gangubai 3638016WL012539 Khetavath Gangubai 00415 SBIN0020445 3084 3084 Processed 03/07/2023 2978893085 MR GANGU BAI KETAVATH STATE BANK OF INDIA(508548)
142 KALHER TS-38-016-028-001/1676
(JAMLA THANDA) 		3638016000NRG24140620230729965 14/06/2023 Anitha 3638016WL012445 Anitha 00415 SBIN0020445 828 828 Processed 03/07/2023 2978893096 VISLAVATH ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38113 38113
143 KALHER TS-38-016-028-001/011663
(JAMLA THANDA) 		3638016000NRG24140620230729956 14/06/2023 krishna 3638016WL012445 krishna 00468 UBIN0814059 994 994 Processed 03/07/2023 2978893168 MR DARAVAAH KRISHNA STATE BANK OF INDIA(508548)
SubTotal 994 994
144 KALHER TS-38-016-027-001/010059
(INDRA NAGER) 		3638016000NRG24140620230734106 14/06/2023 Shashi 3638016WL012526 Shashi 00684 APGV0008141 508 508 Processed 03/07/2023 2978893113 GANJI SHASHIVARDHAN AXIS BANK(607153)
SubTotal 508 508
145 KALHER TS-38-016-027-001/011380
(INDRA NAGER) 		3638016000NRG24140620230734159 14/06/2023 Manik 3638016WL012526 Manik 00688 FINO0000001 554 554 Processed 03/07/2023 2978893182 THARAVATH MANIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 554 554
146 KALHER TS-38-016-027-001/011959
(INDRA NAGER) 		3638016000NRG24140620230734238 14/06/2023 anitha 3638016WL012526 anitha 00688 FINO0001001 505 505 Processed 03/07/2023 2978893181 MS NEERUDI ANITHA STATE BANK OF INDIA(508548)
SubTotal 505 505
147 KALHER TS-38-016-005-005/010250
(BIBIPET) 		3638016000NRG24140620230732658 14/06/2023 Saayilu 3638016WL012503 Saayilu 00691 IPOS0000001 846 846 Processed 03/07/2023 2978893151 VADLA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
148 KALHER TS-38-016-005-005/010262
(BIBIPET) 		3638016000NRG24140620230732668 14/06/2023 Vijaya lakshimi 3638016WL012503 Vijaya lakshimi 00691 IPOS0000001 879 879 Processed 03/07/2023 2978893309 MRS CHAKALI VIJAYA LAXMI STATE BANK OF INDIA(508548)
149 KALHER TS-38-016-005-005/010270
(BIBIPET) 		3638016000NRG24140620230732677 14/06/2023 Satyavva 3638016WL012503 Satyavva 00691 IPOS0000001 1017 1017 Processed 03/07/2023 2978893149 MRS PITLA SATHYAVVA STATE BANK OF INDIA(508548)
150 KALHER TS-38-016-005-005/010441
(BIBIPET) 		3638016000NRG24140620230732794 14/06/2023 Anishavva 3638016WL012503 Anishavva 00691 IPOS0000001 1018 1018 Processed 03/07/2023 2978893147 MS ANSHAMMA JINNA STATE BANK OF INDIA(508548)
151 KALHER TS-38-016-005-005/010458
(BIBIPET) 		3638016000NRG24140620230732804 14/06/2023 Savita 3638016WL012503 Savita 00691 IPOS0000001 854 854 Processed 03/07/2023 2978893355 YENNAM SAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
152 KALHER TS-38-016-005-005/010530
(BIBIPET) 		3638016000NRG24140620230732809 14/06/2023 Indira 3638016WL012503 Indira 00691 IPOS0000001 1030 1030 Processed 03/07/2023 2978893318 UPPARI INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
153 KALHER TS-38-016-005-005/010758
(BIBIPET) 		3638016000NRG24140620230732822 14/06/2023 Bandari Laxmi 3638016WL012503 Bandari Laxmi 00691 IPOS0000001 848 848 Processed 03/07/2023 2978893117 BANDARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
154 KALHER TS-38-016-005-005/010869
(BIBIPET) 		3638016000NRG24140620230732836 14/06/2023 Manjula 3638016WL012503 Manjula 00691 IPOS0000001 508 508 Processed 03/07/2023 2978893322 KASLABAD MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
155 KALHER TS-38-016-005-005/010984
(BIBIPET) 		3638016000NRG24140620230729820 14/06/2023 Chandi Bai 3638016WL012445 Chandi Bai 00691 IPOS0000001 679 679 Processed 03/07/2023 2978893300 DEVASOTH CHANDHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
156 KALHER TS-38-016-005-005/010984
(BIBIPET) 		3638016000NRG24140620230729819 14/06/2023 Ramulu Nayak 3638016WL012445 Ramulu Nayak 00691 IPOS0000001 679 679 Processed 03/07/2023 2978893299 DEVASOTH RAMULU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
157 KALHER TS-38-016-005-005/011054
(BIBIPET) 		3638016000NRG24140620230732861 14/06/2023 Puntikura Santhosha 3638016WL012503 Puntikura Santhosha 00691 IPOS0000001 1018 1018 Processed 03/07/2023 2978893362 PUNTIKURA SANTHOSHA INDIA POST PAYMENTS BANK LIMITED(508528)
158 KALHER TS-38-016-005-005/011657
(BIBIPET) 		3638016000NRG24140620230732894 14/06/2023 Hunmandlu 3638016WL012503 Hunmandlu 00691 IPOS0000001 682 682 Processed 03/07/2023 2978893265 CHAKALI HANMANDLU INDIA POST PAYMENTS BANK LIMITED(508528)
159 KALHER TS-38-016-005-005/011667
(BIBIPET) 		3638016000NRG24140620230732897 14/06/2023 Sunita 3638016WL012503 Sunita 00691 IPOS0000001 1023 1023 Processed 03/07/2023 2978893148 PITLA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
160 KALHER TS-38-016-005-005/011668
(BIBIPET) 		3638016000NRG24140620230732899 14/06/2023 Lakshmi 3638016WL012503 Lakshmi 00691 IPOS0000001 1023 1023 Processed 03/07/2023 2978893150 PITLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
161 KALHER TS-38-016-005-005/011668
(BIBIPET) 		3638016000NRG24140620230732898 14/06/2023 Saayilu 3638016WL012503 Saayilu 00691 IPOS0000001 1023 1023 Processed 03/07/2023 2978893345 MR PITLA SAILU STATE BANK OF INDIA(508548)
162 KALHER TS-38-016-005-005/11706
(BIBIPET) 		3638016000NRG24140620230732906 14/06/2023 Nuvvula Kishtaiah 3638016WL012503 Nuvvula Kishtaiah 00691 IPOS0000001 1027 1027 Processed 03/07/2023 2978893320 MR NUVVULA KISHTAIAH STATE BANK OF INDIA(508548)
163 KALHER TS-38-016-005-005/11706
(BIBIPET) 		3638016000NRG24140620230732907 14/06/2023 Nuvvula Vinod 3638016WL012503 Nuvvula Vinod 00691 IPOS0000001 1027 1027 Processed 03/07/2023 2978893321 NUVVULA VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
164 KALHER TS-38-016-011-014/010186
(BACHEPALLE) 		3638016000NRG24140620230729199 14/06/2023 Gamgamani 3638016WL012437 Gamgamani 00691 IPOS0000001 340 340 Processed 03/07/2023 2978893317 AMKUMPETA GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
165 KALHER TS-38-016-011-014/010333
(BACHEPALLE) 		3638016000NRG24140620230729211 14/06/2023 Amjavva 3638016WL012437 Amjavva 00691 IPOS0000001 1026 1026 Processed 03/07/2023 2978893133 MRS ANJAVVA ANKUMPETA STATE BANK OF INDIA(508548)
166 KALHER TS-38-016-011-014/010333
(BACHEPALLE) 		3638016000NRG24140620230729210 14/06/2023 Pochayya 3638016WL012437 Pochayya 00691 IPOS0000001 1026 1026 Processed 03/07/2023 2978893132 MR AKKUMPETA POCHAIAH STATE BANK OF INDIA(508548)
167 KALHER TS-38-016-011-014/011230
(BACHEPALLE) 		3638016000NRG24140620230729226 14/06/2023 Hanmandlu 3638016WL012437 Hanmandlu 00691 IPOS0000001 1020 1020 Processed 03/07/2023 2978893136 AVUTI HANMANDLU INDIA POST PAYMENTS BANK LIMITED(508528)
168 KALHER TS-38-016-011-014/011519
(BACHEPALLE) 		3638016000NRG24140620230729267 14/06/2023 Elishavva 3638016WL012437 Elishavva 00691 IPOS0000001 1026 1026 Processed 03/07/2023 2978893339 BEGARI YELISHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
169 KALHER TS-38-016-011-014/011729
(BACHEPALLE) 		3638016000NRG24140620230729284 14/06/2023 Sugunavva 3638016WL012437 Sugunavva 00691 IPOS0000001 1026 1026 Processed 03/07/2023 2978893365 BEGARI SUGUNAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
170 KALHER TS-38-016-011-014/012465
(BACHEPALLE) 		3638016000NRG24140620230729322 14/06/2023 seeman 3638016WL012437 seeman 00691 IPOS0000001 1020 1020 Processed 03/07/2023 2978893338 ERROLLA SEEMAN INDIA POST PAYMENTS BANK LIMITED(508528)
171 KALHER TS-38-016-011-014/012554
(BACHEPALLE) 		3638016000NRG24140620230729334 14/06/2023 Nagaiah 3638016WL012437 Nagaiah 00691 IPOS0000001 1032 1032 Processed 03/07/2023 2978893270 AMKU PETA NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
172 KALHER TS-38-016-011-014/12572
(BACHEPALLE) 		3638016000NRG24140620230729345 14/06/2023 Mahesh 3638016WL012437 Mahesh 00691 IPOS0000001 1080 1080 Processed 03/07/2023 2978893363 DYAVARI MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
173 KALHER TS-38-016-011-014/12572
(BACHEPALLE) 		3638016000NRG24140620230729346 14/06/2023 Sathyavva 3638016WL012437 Sathyavva 00691 IPOS0000001 1080 1080 Processed 03/07/2023 2978893364 DYAVARI SATYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
174 KALHER TS-38-016-016-024/010378
(MUNGEPALLE) 		3638016000NRG24140620230734785 14/06/2023 Anitha 3638016WL012541 Anitha 00691 IPOS0000001 3084 3084 Processed 03/07/2023 2978893290 MRS NAIKOTI ANITHA STATE BANK OF INDIA(508548)
175 KALHER TS-38-016-027-001/010021
(INDRA NAGER) 		3638016000NRG24140620230734100 14/06/2023 Tukaram 3638016WL012526 Tukaram 00691 IPOS0000001 859 859 Processed 03/07/2023 2978893116 MR GAINI THUAKARAM SO BHEEMAIAH STATE BANK OF INDIA(508548)
176 KALHER TS-38-016-027-001/010203
(INDRA NAGER) 		3638016000NRG24140620230734119 14/06/2023 Nagayya 3638016WL012526 Nagayya 00691 IPOS0000001 199 199 Processed 03/07/2023 2978893263 MR SALE NAGAIAH SO SALE BHUMAIAH STATE BANK OF INDIA(508548)
177 KALHER TS-38-016-027-001/010379
(INDRA NAGER) 		3638016000NRG24140620230734122 14/06/2023 Chinnaraamulu 3638016WL012526 Chinnaraamulu 00691 IPOS0000001 859 859 Processed 03/07/2023 2978893153 GAINI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
178 KALHER TS-38-016-027-001/010387
(INDRA NAGER) 		3638016000NRG24140620230734123 14/06/2023 Gangavva 3638016WL012526 Gangavva 00691 IPOS0000001 143 143 Processed 03/07/2023 2978893260 MRS GAINI GANGAVVA WO BHEEMAIAH STATE BANK OF INDIA(508548)
179 KALHER TS-38-016-027-001/010407
(INDRA NAGER) 		3638016000NRG24140620230734124 14/06/2023 Devendar 3638016WL012526 Devendar 00691 IPOS0000001 859 859 Processed 03/07/2023 2978893155 BEGARI DEVENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
180 KALHER TS-38-016-027-001/010407
(INDRA NAGER) 		3638016000NRG24140620230734125 14/06/2023 Lalitha 3638016WL012526 Lalitha 00691 IPOS0000001 429 429 Processed 03/07/2023 2978893154 BEGARI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
181 KALHER TS-38-016-027-001/010410
(INDRA NAGER) 		3638016000NRG24140620230734127 14/06/2023 Abraham 3638016WL012526 Abraham 00691 IPOS0000001 506 506 Processed 03/07/2023 2978893340 GAINI ABRAHAM INDIA POST PAYMENTS BANK LIMITED(508528)
182 KALHER TS-38-016-027-001/010410
(INDRA NAGER) 		3638016000NRG24140620230734126 14/06/2023 Peddaraamulu 3638016WL012526 Peddaraamulu 00691 IPOS0000001 506 506 Processed 03/07/2023 2978893296 MR GAINI RAMAIAH SO NAGAIAH STATE BANK OF INDIA(508548)
183 KALHER TS-38-016-027-001/010710
(INDRA NAGER) 		3638016000NRG24140620230734134 14/06/2023 Daamla 3638016WL012526 Daamla 00691 IPOS0000001 511 511 Processed 03/07/2023 2978893134 BANOTH DAMLA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
184 KALHER TS-38-016-027-001/010965
(INDRA NAGER) 		3638016000NRG24140620230734145 14/06/2023 Shiva 3638016WL012526 Shiva 00691 IPOS0000001 526 526 Processed 03/07/2023 2978893281 MR BANOTH SHIVYA NAYAK SO THAVURYA NAYAK STATE BANK OF INDIA(508548)
185 KALHER TS-38-016-027-001/011378
(INDRA NAGER) 		3638016000NRG24140620230734155 14/06/2023 Changi bai 3638016WL012526 Changi bai 00691 IPOS0000001 508 508 Processed 03/07/2023 2978893276 MRS RAMAVATH CHANGI BAI STATE BANK OF INDIA(508548)
186 KALHER TS-38-016-027-001/011378
(INDRA NAGER) 		3638016000NRG24140620230734154 14/06/2023 Heeraman 3638016WL012526 Heeraman 00691 IPOS0000001 508 508 Processed 03/07/2023 2978893275 MR RAMAVATH HEERAMAN STATE BANK OF INDIA(508548)
187 KALHER TS-38-016-027-001/011379
(INDRA NAGER) 		3638016000NRG24140620230734157 14/06/2023 Kishan 3638016WL012526 Kishan 00691 IPOS0000001 185 185 Processed 03/07/2023 2978893273 MR DHARAVATH KISHAN STATE BANK OF INDIA(508548)
188 KALHER TS-38-016-027-001/011379
(INDRA NAGER) 		3638016000NRG24140620230734156 14/06/2023 Lacchi 3638016WL012526 Lacchi 00691 IPOS0000001 554 554 Processed 03/07/2023 2978893335 Lambaddi Lacchi Lambaddi GENERAL POST OFFICE(607245)
189 KALHER TS-38-016-027-001/011380
(INDRA NAGER) 		3638016000NRG24140620230734160 14/06/2023 Chandi 3638016WL012526 Chandi 00691 IPOS0000001 554 554 Processed 03/07/2023 2978893137 MRS LAMBADITHARAVATH CHANDI WO MANIK STATE BANK OF INDIA(508548)
190 KALHER TS-38-016-027-001/011381
(INDRA NAGER) 		3638016000NRG24140620230734161 14/06/2023 Pipli 3638016WL012526 Pipli 00691 IPOS0000001 508 508 Processed 03/07/2023 2978893274 MRS LAMBADI PIPLI BAI STATE BANK OF INDIA(508548)
191 KALHER TS-38-016-027-001/011388
(INDRA NAGER) 		3638016000NRG24140620230734171 14/06/2023 Sunder 3638016WL012526 Sunder 00691 IPOS0000001 509 509 Processed 03/07/2023 2978893334 Lambadi Sunder Lambadi GENERAL POST OFFICE(607245)
192 KALHER TS-38-016-027-001/011390
(INDRA NAGER) 		3638016000NRG24140620230734175 14/06/2023 Bujji 3638016WL012526 Bujji 00691 IPOS0000001 511 511 Processed 03/07/2023 2978893308 MRS BUJJI LAMBADI STATE BANK OF INDIA(508548)
193 KALHER TS-38-016-027-001/011390
(INDRA NAGER) 		3638016000NRG24140620230734174 14/06/2023 Hanmya 3638016WL012526 Hanmya 00691 IPOS0000001 511 511 Processed 03/07/2023 2978893269 MR HANIMA BANOTH STATE BANK OF INDIA(508548)
194 KALHER TS-38-016-027-001/011397
(INDRA NAGER) 		3638016000NRG24140620230734182 14/06/2023 Puri bai 3638016WL012526 Puri bai 00691 IPOS0000001 508 508 Processed 03/07/2023 2978893283 MRS PURIBAI AJMIRA STATE BANK OF INDIA(508548)
195 KALHER TS-38-016-027-001/011403
(INDRA NAGER) 		3638016000NRG24140620230734184 14/06/2023 Bujji 3638016WL012526 Bujji 00691 IPOS0000001 338 338 Processed 03/07/2023 2978893289 MRS MEGAVATH BUJJI BAI WO CHATHRYA NAYAK STATE BANK OF INDIA(508548)
196 KALHER TS-38-016-027-001/011403
(INDRA NAGER) 		3638016000NRG24140620230734183 14/06/2023 Chaturaya 3638016WL012526 Chaturaya 00691 IPOS0000001 338 338 Processed 03/07/2023 2978893288 MR MEGAVATH CHATHRYA NAYAK SO BHEERYA NA STATE BANK OF INDIA(508548)
197 KALHER TS-38-016-027-001/011408
(INDRA NAGER) 		3638016000NRG24140620230734185 14/06/2023 Sailu 3638016WL012526 Sailu 00691 IPOS0000001 506 506 Processed 03/07/2023 2978893279 UPPARI SAILOO STATE BANK OF INDIA(508548)
198 KALHER TS-38-016-027-001/011595
(INDRA NAGER) 		3638016000NRG24140620230734194 14/06/2023 Inderamma 3638016WL012526 Inderamma 00691 IPOS0000001 506 506 Processed 03/07/2023 2978893306 MRS UPPARI INDIRA STATE BANK OF INDIA(508548)
199 KALHER TS-38-016-027-001/011615
(INDRA NAGER) 		3638016000NRG24140620230734197 14/06/2023 Praveen 3638016WL012526 Praveen 00691 IPOS0000001 509 509 Processed 03/07/2023 2978893135 M PRAVEENCHANDRAJADAV INDIA POST PAYMENTS BANK LIMITED(508528)
200 KALHER TS-38-016-027-001/011617
(INDRA NAGER) 		3638016000NRG24140620230734198 14/06/2023 Narsimlu 3638016WL012526 Narsimlu 00691 IPOS0000001 199 199 Processed 03/07/2023 2978893130 MRS CHIMALPADU NARSIMLU STATE BANK OF INDIA(508548)
201 KALHER TS-38-016-027-001/011618
(INDRA NAGER) 		3638016000NRG24140620230734199 14/06/2023 Gangaram 3638016WL012526 Gangaram 00691 IPOS0000001 598 598 Processed 03/07/2023 2978893301 MR GANGARAM UPPARI STATE BANK OF INDIA(508548)
202 KALHER TS-38-016-027-001/011619
(INDRA NAGER) 		3638016000NRG24140620230734202 14/06/2023 Ansuja 3638016WL012526 Ansuja 00691 IPOS0000001 598 598 Processed 03/07/2023 2978893305 MS ANUSUYA UPPARI STATE BANK OF INDIA(508548)
203 KALHER TS-38-016-027-001/011686
(INDRA NAGER) 		3638016000NRG24140620230734206 14/06/2023 Saayilu 3638016WL012526 Saayilu 00691 IPOS0000001 506 506 Processed 03/07/2023 2978893152 GAINI SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
204 KALHER TS-38-016-027-001/011686
(INDRA NAGER) 		3638016000NRG24140620230734207 14/06/2023 Yasoda 3638016WL012526 Yasoda 00691 IPOS0000001 170 170 Processed 03/07/2023 2978893262 GAINI YASHODHA INDIA POST PAYMENTS BANK LIMITED(508528)
205 KALHER TS-38-016-027-001/011687
(INDRA NAGER) 		3638016000NRG24140620230734208 14/06/2023 Ashok 3638016WL012526 Ashok 00691 IPOS0000001 509 509 Processed 03/07/2023 2978893261 GAINI ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
206 KALHER TS-38-016-027-001/011695
(INDRA NAGER) 		3638016000NRG24140620230734211 14/06/2023 Miri Bai 3638016WL012526 Miri Bai 00691 IPOS0000001 508 508 Processed 03/07/2023 2978893280 MRS RAMAVATH MEERI WO LAXMAN STATE BANK OF INDIA(508548)
207 KALHER TS-38-016-027-001/011716
(INDRA NAGER) 		3638016000NRG24140620230734213 14/06/2023 Venkat nayak 3638016WL012526 Venkat nayak 00691 IPOS0000001 526 526 Processed 03/07/2023 2978893272 MR LAMBADI VENKATI SO RAMLA STATE BANK OF INDIA(508548)
208 KALHER TS-38-016-027-001/011806
(INDRA NAGER) 		3638016000NRG24140620230734217 14/06/2023 rekha 3638016WL012526 rekha 00691 IPOS0000001 506 506 Processed 03/07/2023 2978893312 MRS ERAKONDI REKHA STATE BANK OF INDIA(508548)
209 KALHER TS-38-016-027-001/011815
(INDRA NAGER) 		3638016000NRG24140620230734218 14/06/2023 kishan 3638016WL012526 kishan 00691 IPOS0000001 598 598 Processed 03/07/2023 2978893315 MR LAKAVATH KISHAN STATE BANK OF INDIA(508548)
210 KALHER TS-38-016-027-001/011858
(INDRA NAGER) 		3638016000NRG24140620230734220 14/06/2023 Shantabai 3638016WL012526 Shantabai 00691 IPOS0000001 510 510 Processed 03/07/2023 2978893277 MRS UPPARI SHANTABAI STATE BANK OF INDIA(508548)
211 KALHER TS-38-016-027-001/011921
(INDRA NAGER) 		3638016000NRG24140620230734221 14/06/2023 Kaashavva 3638016WL012526 Kaashavva 00691 IPOS0000001 509 509 Processed 03/07/2023 2978893297 GAINIKASHAMMA FINCARE SMALL FINANCE BANK LTD(608304)
212 KALHER TS-38-016-027-001/011923
(INDRA NAGER) 		3638016000NRG24140620230734222 14/06/2023 Shanker 3638016WL012526 Shanker 00691 IPOS0000001 508 508 Processed 03/07/2023 2978893282 MR SHANKARNAYAK AJMERA STATE BANK OF INDIA(508548)
213 KALHER TS-38-016-027-001/011931
(INDRA NAGER) 		3638016000NRG24140620230734224 14/06/2023 Parvathi 3638016WL012526 Parvathi 00691 IPOS0000001 598 598 Processed 03/07/2023 2978893316 MRS CHIMALPADU PARVATHI STATE BANK OF INDIA(508548)
214 KALHER TS-38-016-027-001/011960
(INDRA NAGER) 		3638016000NRG24140620230734239 14/06/2023 Ravinder 3638016WL012526 Ravinder 00691 IPOS0000001 511 511 Processed 03/07/2023 2978893139 MR LAMBADI RAVINDER SO RAMULU STATE BANK OF INDIA(508548)
215 KALHER TS-38-016-027-001/011965
(INDRA NAGER) 		3638016000NRG24140620230734242 14/06/2023 Chandrakala 3638016WL012526 Chandrakala 00691 IPOS0000001 505 505 Processed 03/07/2023 2978893264 UPPARI CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
216 KALHER TS-38-016-027-001/011965
(INDRA NAGER) 		3638016000NRG24140620230734243 14/06/2023 Uppari Yashoda 3638016WL012526 Uppari Yashoda 00691 IPOS0000001 505 505 Processed 03/07/2023 2978893259 UPPARI YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
217 KALHER TS-38-016-027-001/011977
(INDRA NAGER) 		3638016000NRG24140620230734249 14/06/2023 Sona Bai 3638016WL012526 Sona Bai 00691 IPOS0000001 509 509 Processed 03/07/2023 2978893167 RAMAVATH SONA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
218 KALHER TS-38-016-028-001/010118
(JAMLA THANDA) 		3638016000NRG24140620230729826 14/06/2023 Babu 3638016WL012445 Babu 00691 IPOS0000001 1053 1053 Processed 03/07/2023 2978893285 MR BABU KETAVATH STATE BANK OF INDIA(508548)
219 KALHER TS-38-016-028-001/010119
(JAMLA THANDA) 		3638016000NRG24140620230729827 14/06/2023 Anshibai 3638016WL012445 Anshibai 00691 IPOS0000001 877 877 Processed 03/07/2023 2978893367 MR KETHAVATH ANUSHA BAI STATE BANK OF INDIA(508548)
220 KALHER TS-38-016-028-001/010132
(JAMLA THANDA) 		3638016000NRG24140620230729828 14/06/2023 Anshi bai 3638016WL012445 Anshi bai 00691 IPOS0000001 653 653 Processed 03/07/2023 2978893125 LUNAVATH ANSI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
221 KALHER TS-38-016-028-001/010140
(JAMLA THANDA) 		3638016000NRG24140620230729831 14/06/2023 Bujjibaayi 3638016WL012445 Bujjibaayi 00691 IPOS0000001 980 980 Processed 03/07/2023 2978893123 DEVASOTH BHUJJI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
222 KALHER TS-38-016-028-001/010140
(JAMLA THANDA) 		3638016000NRG24140620230729830 14/06/2023 Pool Simg 3638016WL012445 Pool Simg 00691 IPOS0000001 980 980 Processed 03/07/2023 2978893122 DEVASOTH POOLI SING INDIA POST PAYMENTS BANK LIMITED(508528)
223 KALHER TS-38-016-028-001/010142
(JAMLA THANDA) 		3638016000NRG24140620230729832 14/06/2023 Rukkabaayi 3638016WL012445 Rukkabaayi 00691 IPOS0000001 653 653 Processed 03/07/2023 2978893294 MEGAVATH RUKKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
224 KALHER TS-38-016-028-001/010142
(JAMLA THANDA) 		3638016000NRG24140620230729833 14/06/2023 Sivuram 3638016WL012445 Sivuram 00691 IPOS0000001 653 653 Processed 03/07/2023 2978893293 MEGAVATH SHIVURAM INDIA POST PAYMENTS BANK LIMITED(508528)
225 KALHER TS-38-016-028-001/010146
(JAMLA THANDA) 		3638016000NRG24140620230729835 14/06/2023 Papali Baayi 3638016WL012445 Papali Baayi 00691 IPOS0000001 980 980 Processed 03/07/2023 2978893347 BANAVATH PIPLI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
226 KALHER TS-38-016-028-001/010151
(JAMLA THANDA) 		3638016000NRG24140620230729837 14/06/2023 Jemi Bai 3638016WL012445 Jemi Bai 00691 IPOS0000001 681 681 Processed 03/07/2023 2978893157 MEGAVATH JIMMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
227 KALHER TS-38-016-028-001/010151
(JAMLA THANDA) 		3638016000NRG24140620230729836 14/06/2023 Pundlik 3638016WL012445 Pundlik 00691 IPOS0000001 511 511 Processed 03/07/2023 2978893127 MEGAVATH PUNDLIK INDIA POST PAYMENTS BANK LIMITED(508528)
228 KALHER TS-38-016-028-001/010157
(JAMLA THANDA) 		3638016000NRG24140620230729838 14/06/2023 Bikya Naayak 3638016WL012445 Bikya Naayak 00691 IPOS0000001 851 851 Processed 03/07/2023 2978893342 MR MEGAVATH BHIKYA NAIK STATE BANK OF INDIA(508548)
229 KALHER TS-38-016-028-001/010157
(JAMLA THANDA) 		3638016000NRG24140620230729839 14/06/2023 Saamti Baayi 3638016WL012445 Saamti Baayi 00691 IPOS0000001 851 851 Processed 03/07/2023 2978893346 MS MEGAVATH SHANTHIBAI STATE BANK OF INDIA(508548)
230 KALHER TS-38-016-028-001/010158
(JAMLA THANDA) 		3638016000NRG24140620230729840 14/06/2023 Raamdan Naayak 3638016WL012445 Raamdan Naayak 00691 IPOS0000001 170 170 Processed 03/07/2023 2978893118 LUNAVATH RAM DHAN INDIA POST PAYMENTS BANK LIMITED(508528)
231 KALHER TS-38-016-028-001/010163
(JAMLA THANDA) 		3638016000NRG24140620230729843 14/06/2023 Meera bai 3638016WL012445 Meera bai 00691 IPOS0000001 1029 1029 Processed 03/07/2023 2978893140 KETAVATH MEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
232 KALHER TS-38-016-028-001/010164
(JAMLA THANDA) 		3638016000NRG24140620230729845 14/06/2023 Hasli Baayi 3638016WL012445 Hasli Baayi 00691 IPOS0000001 1053 1053 Processed 03/07/2023 2978893286 MRS HASLI BAI KETHAVATH STATE BANK OF INDIA(508548)
233 KALHER TS-38-016-028-001/010166
(JAMLA THANDA) 		3638016000NRG24140620230729846 14/06/2023 Devu Baayi 3638016WL012445 Devu Baayi 00691 IPOS0000001 877 877 Processed 03/07/2023 2978893319 NENAVATH DEVIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
234 KALHER TS-38-016-028-001/010169
(JAMLA THANDA) 		3638016000NRG24140620230729847 14/06/2023 Unnee Baayi 3638016WL012445 Unnee Baayi 00691 IPOS0000001 1021 1021 Processed 03/07/2023 2978893302 VADITYA UNNI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
235 KALHER TS-38-016-028-001/010174
(JAMLA THANDA) 		3638016000NRG24140620230729850 14/06/2023 Govimd 3638016WL012445 Govimd 00691 IPOS0000001 1018 1018 Processed 03/07/2023 2978893330 VADITYA GOVINDH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
236 KALHER TS-38-016-028-001/010187
(JAMLA THANDA) 		3638016000NRG24140620230729852 14/06/2023 Devli bai 3638016WL012445 Devli bai 00691 IPOS0000001 1018 1018 Processed 03/07/2023 2978893361 DEVASOTH DEVLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
237 KALHER TS-38-016-028-001/010187
(JAMLA THANDA) 		3638016000NRG24140620230729853 14/06/2023 Sanjeev 3638016WL012445 Sanjeev 00691 IPOS0000001 1018 1018 Processed 03/07/2023 2978893359 DEVASOTH SANJEEV INDIA POST PAYMENTS BANK LIMITED(508528)
238 KALHER TS-38-016-028-001/010191
(JAMLA THANDA) 		3638016000NRG24140620230729854 14/06/2023 Lakshmi Baayi 3638016WL012445 Lakshmi Baayi 00691 IPOS0000001 1018 1018 Processed 03/07/2023 2978893124 LAKAVATH LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
239 KALHER TS-38-016-028-001/010194
(JAMLA THANDA) 		3638016000NRG24140620230729856 14/06/2023 Vaalibaayi 3638016WL012445 Vaalibaayi 00691 IPOS0000001 1018 1018 Processed 03/07/2023 2978893357 DEVAOTH VALI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
240 KALHER TS-38-016-028-001/010203
(JAMLA THANDA) 		3638016000NRG24140620230729857 14/06/2023 Baadilibaayi 3638016WL012445 Baadilibaayi 00691 IPOS0000001 1018 1018 Processed 03/07/2023 2978893120 DEVSOTH BADHLI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
241 KALHER TS-38-016-028-001/010203
(JAMLA THANDA) 		3638016000NRG24140620230729858 14/06/2023 Pakirya 3638016WL012445 Pakirya 00691 IPOS0000001 1018 1018 Processed 03/07/2023 2978893121 DEVASOTH PAKEERA INDIA POST PAYMENTS BANK LIMITED(508528)
242 KALHER TS-38-016-028-001/010216
(JAMLA THANDA) 		3638016000NRG24140620230729860 14/06/2023 Tukaaraam 3638016WL012445 Tukaaraam 00691 IPOS0000001 1023 1023 Processed 03/07/2023 2978893295 MR TUKARAM MEGAVATH STATE BANK OF INDIA(508548)
243 KALHER TS-38-016-028-001/010217
(JAMLA THANDA) 		3638016000NRG24140620230729861 14/06/2023 Govind 3638016WL012445 Govind 00691 IPOS0000001 682 682 Processed 03/07/2023 2978893307 DEVASOTH GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
244 KALHER TS-38-016-028-001/010217
(JAMLA THANDA) 		3638016000NRG24140620230729862 14/06/2023 Ramesh 3638016WL012445 Ramesh 00691 IPOS0000001 682 682 Processed 03/07/2023 2978893324 DEVASOTH RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
245 KALHER TS-38-016-028-001/010219
(JAMLA THANDA) 		3638016000NRG24140620230729863 14/06/2023 Vasuraam 3638016WL012445 Vasuraam 00691 IPOS0000001 1023 1023 Processed 03/07/2023 2978893358 NUNAVATH VASURAM INDIA POST PAYMENTS BANK LIMITED(508528)
246 KALHER TS-38-016-028-001/010222
(JAMLA THANDA) 		3638016000NRG24140620230729864 14/06/2023 Gamgubaayi 3638016WL012445 Gamgubaayi 00691 IPOS0000001 1023 1023 Processed 03/07/2023 2978893158 LAKAVATH GANGU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
247 KALHER TS-38-016-028-001/010222
(JAMLA THANDA) 		3638016000NRG24140620230729865 14/06/2023 Kamraanaayak 3638016WL012445 Kamraanaayak 00691 IPOS0000001 1023 1023 Processed 03/07/2023 2978893159 LAKAVATH KHIMYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
248 KALHER TS-38-016-028-001/010227
(JAMLA THANDA) 		3638016000NRG24140620230729866 14/06/2023 Bheemlaanaayak 3638016WL012445 Bheemlaanaayak 00691 IPOS0000001 1029 1029 Processed 03/07/2023 2978893303 MR BHEEMLA NAIK DHARAVATH STATE BANK OF INDIA(508548)
249 KALHER TS-38-016-028-001/010227
(JAMLA THANDA) 		3638016000NRG24140620230729867 14/06/2023 Rukkibaayi 3638016WL012445 Rukkibaayi 00691 IPOS0000001 1029 1029 Processed 03/07/2023 2978893304 DARAVATH RAKMINI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
250 KALHER TS-38-016-028-001/010626
(JAMLA THANDA) 		3638016000NRG24140620230729868 14/06/2023 Changibai 3638016WL012445 Changibai 00691 IPOS0000001 1029 1029 Processed 03/07/2023 2978893341 MALOTHU CHAANGI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
251 KALHER TS-38-016-028-001/010687
(JAMLA THANDA) 		3638016000NRG24140620230729869 14/06/2023 Demibaayi 3638016WL012445 Demibaayi 00691 IPOS0000001 1000 1000 Processed 03/07/2023 2978893354 DEVASOTH DEMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
252 KALHER TS-38-016-028-001/010688
(JAMLA THANDA) 		3638016000NRG24140620230729870 14/06/2023 Raamdas 3638016WL012445 Raamdas 00691 IPOS0000001 1000 1000 Processed 03/07/2023 2978893119 DEVASOTH RAM DAS INDIA POST PAYMENTS BANK LIMITED(508528)
253 KALHER TS-38-016-028-001/010690
(JAMLA THANDA) 		3638016000NRG24140620230729872 14/06/2023 Tulasibai 3638016WL012445 Tulasibai 00691 IPOS0000001 667 667 Processed 03/07/2023 2978893128 DEVASOTH TULASIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
254 KALHER TS-38-016-028-001/010698
(JAMLA THANDA) 		3638016000NRG24140620230729875 14/06/2023 Lalita 3638016WL012445 Lalita 00691 IPOS0000001 1000 1000 Processed 03/07/2023 2978893348 MEGAVATH LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
255 KALHER TS-38-016-028-001/010698
(JAMLA THANDA) 		3638016000NRG24140620230729876 14/06/2023 Shankar 3638016WL012445 Shankar 00691 IPOS0000001 1000 1000 Processed 03/07/2023 2978893350 MEGAVATH SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
256 KALHER TS-38-016-028-001/010702
(JAMLA THANDA) 		3638016000NRG24140620230729877 14/06/2023 Saamakaabai 3638016WL012445 Saamakaabai 00691 IPOS0000001 833 833 Processed 03/07/2023 2978893126 MEGAVATH SAMKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
257 KALHER TS-38-016-028-001/010703
(JAMLA THANDA) 		3638016000NRG24140620230729879 14/06/2023 Devuli Bai 3638016WL012445 Devuli Bai 00691 IPOS0000001 1029 1029 Processed 03/07/2023 2978893356 DEVASOTH DEVLI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
258 KALHER TS-38-016-028-001/010703
(JAMLA THANDA) 		3638016000NRG24140620230729880 14/06/2023 Renuka Bai 3638016WL012445 Renuka Bai 00691 IPOS0000001 997 997 Processed 03/07/2023 2978893353 DEVASOTH RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
259 KALHER TS-38-016-028-001/010725
(JAMLA THANDA) 		3638016000NRG24140620230729882 14/06/2023 Piplibayi 3638016WL012445 Piplibayi 00691 IPOS0000001 831 831 Processed 03/07/2023 2978893284 MRS RATOLLA PIPLIBAI STATE BANK OF INDIA(508548)
260 KALHER TS-38-016-028-001/010725
(JAMLA THANDA) 		3638016000NRG24140620230729884 14/06/2023 Raju 3638016WL012445 Raju 00691 IPOS0000001 997 997 Processed 03/07/2023 2978893142 MR RATOLLA RAJU STATE BANK OF INDIA(508548)
261 KALHER TS-38-016-028-001/010725
(JAMLA THANDA) 		3638016000NRG24140620230729883 14/06/2023 Saroja bai 3638016WL012445 Saroja bai 00691 IPOS0000001 831 831 Processed 03/07/2023 2978893266 MRS SAROJA BAI RATOLLA STATE BANK OF INDIA(508548)
262 KALHER TS-38-016-028-001/010738
(JAMLA THANDA) 		3638016000NRG24140620230729886 14/06/2023 Hemla 3638016WL012445 Hemla 00691 IPOS0000001 831 831 Processed 03/07/2023 2978893287 KETAVATH HEMLA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
263 KALHER TS-38-016-028-001/010768
(JAMLA THANDA) 		3638016000NRG24140620230729889 14/06/2023 Lakshmi Bai 3638016WL012445 Lakshmi Bai 00691 IPOS0000001 997 997 Processed 03/07/2023 2978893292 BARMAVATH LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
264 KALHER TS-38-016-028-001/010768
(JAMLA THANDA) 		3638016000NRG24140620230729891 14/06/2023 Shanu Bai 3638016WL012445 Shanu Bai 00691 IPOS0000001 1024 1024 Processed 03/07/2023 2978893267 BARMAVATH SHANU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
265 KALHER TS-38-016-028-001/010830
(JAMLA THANDA) 		3638016000NRG24140620230729892 14/06/2023 Dumsingh 3638016WL012445 Dumsingh 00691 IPOS0000001 1000 1000 Processed 03/07/2023 2978893343 DEVASOTH DHUM SING INDIA POST PAYMENTS BANK LIMITED(508528)
266 KALHER TS-38-016-028-001/010830
(JAMLA THANDA) 		3638016000NRG24140620230729893 14/06/2023 Vanibai 3638016WL012445 Vanibai 00691 IPOS0000001 1019 1019 Processed 03/07/2023 2978893344 DEVASOTH VANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
267 KALHER TS-38-016-028-001/010834
(JAMLA THANDA) 		3638016000NRG24140620230729894 14/06/2023 Anita Bai 3638016WL012445 Anita Bai 00691 IPOS0000001 1019 1019 Processed 03/07/2023 2978893165 DEVASOTH ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
268 KALHER TS-38-016-028-001/010836
(JAMLA THANDA) 		3638016000NRG24140620230729895 14/06/2023 Renuka 3638016WL012445 Renuka 00691 IPOS0000001 1019 1019 Processed 03/07/2023 2978893360 LUNAVATH RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
269 KALHER TS-38-016-028-001/010848
(JAMLA THANDA) 		3638016000NRG24140620230729897 14/06/2023 Devulibai 3638016WL012445 Devulibai 00691 IPOS0000001 1019 1019 Processed 03/07/2023 2978893166 MEGAVATH DEVLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
270 KALHER TS-38-016-028-001/010852
(JAMLA THANDA) 		3638016000NRG24140620230729899 14/06/2023 Ramani Bai 3638016WL012445 Ramani Bai 00691 IPOS0000001 1019 1019 Processed 03/07/2023 2978893313 DEVASOTH RAMANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
271 KALHER TS-38-016-028-001/010852
(JAMLA THANDA) 		3638016000NRG24140620230729898 14/06/2023 Vasram 3638016WL012445 Vasram 00691 IPOS0000001 1019 1019 Processed 03/07/2023 2978893314 DEVASOTH VASU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
272 KALHER TS-38-016-028-001/010855
(JAMLA THANDA) 		3638016000NRG24140620230729900 14/06/2023 Ramsing Nayak 3638016WL012445 Ramsing Nayak 00691 IPOS0000001 340 340 Processed 03/07/2023 2978893163 VISLAVATH RAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
273 KALHER TS-38-016-028-001/010855
(JAMLA THANDA) 		3638016000NRG24140620230729901 14/06/2023 Suvali Bai 3638016WL012445 Suvali Bai 00691 IPOS0000001 170 170 Processed 03/07/2023 2978893162 VISLAVATH SUVALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
274 KALHER TS-38-016-028-001/010867
(JAMLA THANDA) 		3638016000NRG24140620230729902 14/06/2023 Moti Ram 3638016WL012445 Moti Ram 00691 IPOS0000001 1019 1019 Processed 03/07/2023 2978893160 MEGAVATH MOTHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
275 KALHER TS-38-016-028-001/010867
(JAMLA THANDA) 		3638016000NRG24140620230729903 14/06/2023 Renuka Bai 3638016WL012445 Renuka Bai 00691 IPOS0000001 1019 1019 Processed 03/07/2023 2978893156 MEGAVATH RENUKA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
276 KALHER TS-38-016-028-001/010897
(JAMLA THANDA) 		3638016000NRG24140620230729907 14/06/2023 Chavili Bai 3638016WL012445 Chavili Bai 00691 IPOS0000001 1024 1024 Processed 03/07/2023 2978893146 MS CHAVLI BAI KETAVATH STATE BANK OF INDIA(508548)
277 KALHER TS-38-016-028-001/010897
(JAMLA THANDA) 		3638016000NRG24140620230729906 14/06/2023 Devising 3638016WL012445 Devising 00691 IPOS0000001 1024 1024 Processed 03/07/2023 2978893366 MR DEVI DAS KETHAVATH STATE BANK OF INDIA(508548)
278 KALHER TS-38-016-028-001/010898
(JAMLA THANDA) 		3638016000NRG24140620230729908 14/06/2023 Ramulu 3638016WL012445 Ramulu 00691 IPOS0000001 512 512 Processed 03/07/2023 2978893310 MR KETHAVATH RAMULU STATE BANK OF INDIA(508548)
279 KALHER TS-38-016-028-001/010898
(JAMLA THANDA) 		3638016000NRG24140620230729909 14/06/2023 Shanu Bai 3638016WL012445 Shanu Bai 00691 IPOS0000001 512 512 Processed 03/07/2023 2978893311 MRS KETHAVATH CHANDI BAI STATE BANK OF INDIA(508548)
280 KALHER TS-38-016-028-001/010910
(JAMLA THANDA) 		3638016000NRG24140620230729915 14/06/2023 Ram Bai 3638016WL012445 Ram Bai 00691 IPOS0000001 1014 1014 Processed 03/07/2023 2978893114 MRS MALOTH RAM BAI WO RAMARAO STATE BANK OF INDIA(508548)
281 KALHER TS-38-016-028-001/010910
(JAMLA THANDA) 		3638016000NRG24140620230729916 14/06/2023 Ram Rao 3638016WL012445 Ram Rao 00691 IPOS0000001 1014 1014 Processed 03/07/2023 2978893326 MALOTH RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
282 KALHER TS-38-016-028-001/010927
(JAMLA THANDA) 		3638016000NRG24140620230729919 14/06/2023 Maroni 3638016WL012445 Maroni 00691 IPOS0000001 1014 1014 Processed 03/07/2023 2978893323 NENAVATH MANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
283 KALHER TS-38-016-028-001/011001
(JAMLA THANDA) 		3638016000NRG24140620230729920 14/06/2023 Devidas 3638016WL012445 Devidas 00691 IPOS0000001 1019 1019 Processed 03/07/2023 2978893298 DEVASOTH DEVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
284 KALHER TS-38-016-028-001/011001
(JAMLA THANDA) 		3638016000NRG24140620230729921 14/06/2023 Suresh 3638016WL012445 Suresh 00691 IPOS0000001 1019 1019 Processed 03/07/2023 2978893138 MR DEVASOTH SURYANAYAK STATE BANK OF INDIA(508548)
285 KALHER TS-38-016-028-001/011006
(JAMLA THANDA) 		3638016000NRG24140620230729922 14/06/2023 Laxmibaayi 3638016WL012445 Laxmibaayi 00691 IPOS0000001 849 849 Processed 03/07/2023 2978893332 KADAVATH LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
286 KALHER TS-38-016-028-001/011032
(JAMLA THANDA) 		3638016000NRG24140620230729925 14/06/2023 Shankar 3638016WL012445 Shankar 00691 IPOS0000001 679 679 Processed 03/07/2023 2978893352 MEGAVATH SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
287 KALHER TS-38-016-028-001/011376
(JAMLA THANDA) 		3638016000NRG24140620230729928 14/06/2023 Gundya Nayak 3638016WL012445 Gundya Nayak 00691 IPOS0000001 1019 1019 Processed 03/07/2023 2978893349 MEGAVATH GUNDYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
288 KALHER TS-38-016-028-001/011409
(JAMLA THANDA) 		3638016000NRG24140620230729929 14/06/2023 Tara bai 3638016WL012445 Tara bai 00691 IPOS0000001 1051 1051 Processed 03/07/2023 2978893368 MRS KETHAVATH THARA BAI STATE BANK OF INDIA(508548)
289 KALHER TS-38-016-028-001/011478
(JAMLA THANDA) 		3638016000NRG24140620230729933 14/06/2023 kavibai 3638016WL012445 kavibai 00691 IPOS0000001 523 523 Processed 03/07/2023 2978893129 DEVASOTH KAVITHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
290 KALHER TS-38-016-028-001/011478
(JAMLA THANDA) 		3638016000NRG24140620230729932 14/06/2023 suresh 3638016WL012445 suresh 00691 IPOS0000001 523 523 Processed 03/07/2023 2978893161 DEVASOTH SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
291 KALHER TS-38-016-028-001/011500
(JAMLA THANDA) 		3638016000NRG24140620230729934 14/06/2023 Radabai 3638016WL012445 Radabai 00691 IPOS0000001 697 697 Processed 03/07/2023 2978893333 LAMBADI RADIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
292 KALHER TS-38-016-028-001/011536
(JAMLA THANDA) 		3638016000NRG24140620230729937 14/06/2023 Laxman 3638016WL012445 Laxman 00691 IPOS0000001 701 701 Processed 03/07/2023 2978893145 MR LAXMAN KETAVATH STATE BANK OF INDIA(508548)
293 KALHER TS-38-016-028-001/011540
(JAMLA THANDA) 		3638016000NRG24140620230729943 14/06/2023 Anusha bai 3638016WL012445 Anusha bai 00691 IPOS0000001 1033 1033 Processed 03/07/2023 2978893325 RATHOLLA ANUSHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
294 KALHER TS-38-016-028-001/011541
(JAMLA THANDA) 		3638016000NRG24140620230729944 14/06/2023 Ramarao 3638016WL012445 Ramarao 00691 IPOS0000001 861 861 Processed 03/07/2023 2978893144 MR KETHAVATH RAMRAO STATE BANK OF INDIA(508548)
295 KALHER TS-38-016-028-001/011541
(JAMLA THANDA) 		3638016000NRG24140620230729945 14/06/2023 Tulasi bai 3638016WL012445 Tulasi bai 00691 IPOS0000001 1033 1033 Processed 03/07/2023 2978893143 MS KETHAVATH THULASI BAI STATE BANK OF INDIA(508548)
296 KALHER TS-38-016-028-001/011542
(JAMLA THANDA) 		3638016000NRG24140620230729946 14/06/2023 Seetha bai 3638016WL012445 Seetha bai 00691 IPOS0000001 1033 1033 Processed 03/07/2023 2978893268 KETHAVATH SEETHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
297 KALHER TS-38-016-028-001/011543
(JAMLA THANDA) 		3638016000NRG24140620230729949 14/06/2023 Laxmi bai 3638016WL012445 Laxmi bai 00691 IPOS0000001 1033 1033 Processed 03/07/2023 2978893291 MS LAXMI BAI KETAVATH STATE BANK OF INDIA(508548)
298 KALHER TS-38-016-028-001/011560
(JAMLA THANDA) 		3638016000NRG24140620230729950 14/06/2023 pangubai 3638016WL012445 pangubai 00691 IPOS0000001 1046 1046 Processed 03/07/2023 2978893336 DEVASOTH PANGUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
299 KALHER TS-38-016-028-001/011627
(JAMLA THANDA) 		3638016000NRG24140620230729952 14/06/2023 Mirabai 3638016WL012445 Mirabai 00691 IPOS0000001 871 871 Processed 03/07/2023 2978893331 VISLAVATH MIRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
300 KALHER TS-38-016-028-001/011627
(JAMLA THANDA) 		3638016000NRG24140620230729951 14/06/2023 Sitaram 3638016WL012445 Sitaram 00691 IPOS0000001 523 523 Processed 03/07/2023 2978893327 VISLA VATH SITHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
301 KALHER TS-38-016-028-001/011635
(JAMLA THANDA) 		3638016000NRG24140620230729953 14/06/2023 Lakshmibai 3638016WL012445 Lakshmibai 00691 IPOS0000001 871 871 Processed 03/07/2023 2978893115 MRS LAXMIBAI DEVASOTH STATE BANK OF INDIA(508548)
302 KALHER TS-38-016-028-001/011635
(JAMLA THANDA) 		3638016000NRG24140620230729954 14/06/2023 Vithal 3638016WL012445 Vithal 00691 IPOS0000001 871 871 Processed 03/07/2023 2978893329 MR DEVASOTH VITTAL STATE BANK OF INDIA(508548)
303 KALHER TS-38-016-028-001/011661
(JAMLA THANDA) 		3638016000NRG24140620230729955 14/06/2023 Laxmi 3638016WL012445 Laxmi 00691 IPOS0000001 1029 1029 Processed 03/07/2023 2978893278 DEVASOTH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
304 KALHER TS-38-016-028-001/011664
(JAMLA THANDA) 		3638016000NRG24140620230729957 14/06/2023 laxmibai 3638016WL012445 laxmibai 00691 IPOS0000001 331 331 Processed 03/07/2023 2978893271 DEVASOTH LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
305 KALHER TS-38-016-028-001/011666
(JAMLA THANDA) 		3638016000NRG24140620230729959 14/06/2023 Devasoth Swaroopa 3638016WL012445 Devasoth Swaroopa 00691 IPOS0000001 828 828 Processed 03/07/2023 2978893337 DEVASOTH SWAROOPA INDIA POST PAYMENTS BANK LIMITED(508528)
306 KALHER TS-38-016-028-001/011666
(JAMLA THANDA) 		3638016000NRG24140620230729958 14/06/2023 shankar 3638016WL012445 shankar 00691 IPOS0000001 497 497 Processed 03/07/2023 2978893141 DEVASOTH SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
307 KALHER TS-38-016-028-001/11670
(JAMLA THANDA) 		3638016000NRG24140620230729961 14/06/2023 Shanthibai 3638016WL012445 Shanthibai 00691 IPOS0000001 828 828 Processed 03/07/2023 2978893351 DEVASOTH SHANTHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
308 KALHER TS-38-016-028-001/11670
(JAMLA THANDA) 		3638016000NRG24140620230729962 14/06/2023 Vishnuvardhan 3638016WL012445 Vishnuvardhan 00691 IPOS0000001 663 663 Processed 03/07/2023 2978893164 DEVASOTH VISHNUVARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
309 KALHER TS-38-016-028-001/1676
(JAMLA THANDA) 		3638016000NRG24140620230729964 14/06/2023 Sangram 3638016WL012445 Sangram 00691 IPOS0000001 828 828 Processed 03/07/2023 2978893328 VISLAVATH SANGRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 129878 129878
310 KALHER TS-38-016-005-005/010247
(BIBIPET) 		3638016000NRG24140620230732656 14/06/2023 Posavva 3638016WL012503 Posavva 00710 SBIN0000DOP 846 846 Processed 03/07/2023 2978893075 PITLA POCHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
311 KALHER TS-38-016-005-005/010258
(BIBIPET) 		3638016000NRG24140620230732663 14/06/2023 Gopaal 3638016WL012503 Gopaal 00710 SBIN0000DOP 732 732 Processed 03/07/2023 2978893080 PITLA GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
312 KALHER TS-38-016-005-005/010280
(BIBIPET) 		3638016000NRG24140620230732685 14/06/2023 Raamgomda 3638016WL012503 Raamgomda 00710 SBIN0000DOP 1015 1015 Processed 03/07/2023 2978893073 KARRE KURMA RAMGONDA INDIA POST PAYMENTS BANK LIMITED(508528)
313 KALHER TS-38-016-005-005/010305
(BIBIPET) 		3638016000NRG24140620230732703 14/06/2023 Kishtavva 3638016WL012503 Kishtavva 00710 SBIN0000DOP 851 851 Processed 03/07/2023 2978893074 ODDE KISHTAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
314 KALHER TS-38-016-005-005/010337
(BIBIPET) 		3638016000NRG24140620230732721 14/06/2023 Nagamani 3638016WL012503 Nagamani 00710 SBIN0000DOP 1022 1022 Processed 03/07/2023 2978893077 VADDE SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
315 KALHER TS-38-016-005-005/010925
(BIBIPET) 		3638016000NRG24140620230732849 14/06/2023 Nagamani 3638016WL012503 Nagamani 00710 SBIN0000DOP 1027 1027 Processed 03/07/2023 2978893072 MYADARI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
316 KALHER TS-38-016-005-005/011054
(BIBIPET) 		3638016000NRG24140620230732860 14/06/2023 Praveen 3638016WL012503 Praveen 00710 SBIN0000DOP 172 172 Processed 03/07/2023 2978893076 MR PUNTIKURA PRAVEEN STATE BANK OF INDIA(508548)
317 KALHER TS-38-016-005-005/011389
(BIBIPET) 		3638016000NRG24140620230732872 14/06/2023 Sangamani 3638016WL012503 Sangamani 00710 SBIN0000DOP 1021 1021 Processed 03/07/2023 2978893079 YENNAM SANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
318 KALHER TS-38-016-011-014/010262
(BACHEPALLE) 		3638016000NRG24140620230729209 14/06/2023 Anushavva 3638016WL012437 Anushavva 00710 SBIN0000DOP 1032 1032 Processed 03/07/2023 2978893078 Erakali Anushavva Erakali GENERAL POST OFFICE(607245)
319 KALHER TS-38-016-027-001/010054
(INDRA NAGER) 		3638016000NRG24140620230734105 14/06/2023 Raamji 3638016WL012526 Raamji 00710 SBIN0000DOP 508 508 Processed 03/07/2023 2978893071 MR RAMJINAYAK BANOTH STATE BANK OF INDIA(508548)
320 KALHER TS-38-016-027-001/011966
(INDRA NAGER) 		3638016000NRG24140620230734244 14/06/2023 Sanjeevlu 3638016WL012526 Sanjeevlu 00710 SBIN0000DOP 509 509 Processed 03/07/2023 2978893219 MR SANJEEVULU GAINI STATE BANK OF INDIA(508548)
SubTotal 8735 8735
Total 246288 246288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALHER TS3638016_140623APB_FTO_98197 Central Bank Of India CBIN0284566 SANGAREDDY 980
2 KALHER TS3638016_140623APB_FTO_98197 STATE BANK OF INDIA SBIN0005651 DOP 12045
3 KALHER TS3638016_140623APB_FTO_98197 STATE BANK OF INDIA SBIN0005651 KALHER VB 34405
4 KALHER TS3638016_140623APB_FTO_98197 STATE BANK OF INDIA SBIN0006631 DOP 13604
5 KALHER TS3638016_140623APB_FTO_98197 STATE BANK OF INDIA SBIN0006631 NIZAMPET 5457
6 KALHER TS3638016_140623APB_FTO_98197 STATE BANK OF INDIA SBIN0012969 DOP 510
7 KALHER TS3638016_140623APB_FTO_98197 STATE BANK OF INDIA SBIN0020445 DOP 15968
8 KALHER TS3638016_140623APB_FTO_98197 STATE BANK OF INDIA SBIN0020445 SIRGAPUR 22145
9 KALHER TS3638016_140623APB_FTO_98197 UNION BANK OF INDIA UBIN0814059 DOP 994
10 KALHER TS3638016_140623APB_FTO_98197 Andhra Pradesh Grameena Vikas Bank APGV0008141 Sanjivanraopet 508
11 KALHER TS3638016_140623APB_FTO_98197 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 554
12 KALHER TS3638016_140623APB_FTO_98197 Fino Payments Bank Ltd FINO0001001 SATIVALI 505
13 KALHER TS3638016_140623APB_FTO_98197 India Post Payments Bank IPOS0000001 SANGAREDDY 129878
14 KALHER TS3638016_140623APB_FTO_98197 DOP SBIN0000DOP General Post Office-CBS 8735

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