Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:44:58 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KALHER
Fto No. : TS3638016_020623APB_FTO_82618
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-38-016-019-001/010006
(ALIKHANPALLY) 		3638016000NRG24020620230612194 02/06/2023 Anjaiah 3638016WL010353 Anjaiah 00227 KVBL0001484 1062 1062 Processed 08/06/2023 2312174224 ANJAIAH MANDA KARUR VYSA BANK(607100)
SubTotal 1062 1062
2 KALHER TS-38-016-006-007/010143
(MARDI) 		3638016000NRG24020620230615233 02/06/2023 Narsimlu 3638016WL010418 Narsimlu 00415 SBIN0005651 350 350 Processed 08/06/2023 2312174217 MR ALAKATLA NARSIMULU STATE BANK OF INDIA(508548)
3 KALHER TS-38-016-006-007/010143
(MARDI) 		3638016000NRG24020620230615234 02/06/2023 Vithavva 3638016WL010418 Vithavva 00415 SBIN0005651 1050 1050 Processed 08/06/2023 2312173632 MS VITTABAI ALAKATLA STATE BANK OF INDIA(508548)
4 KALHER TS-38-016-006-007/010214
(MARDI) 		3638016000NRG24020620230615253 02/06/2023 Bomayya 3638016WL010418 Bomayya 00415 SBIN0005651 1046 1046 Processed 08/06/2023 2312174215 MR CHINTALA BHUMAIAH STATE BANK OF INDIA(508548)
5 KALHER TS-38-016-006-007/010302
(MARDI) 		3638016000NRG24020620230615269 02/06/2023 Manjula 3638016WL010418 Manjula 00415 SBIN0005651 1053 1053 Processed 08/06/2023 2312173846 MRS BANDARI MANJULA WO NAGABHUSHANAM STATE BANK OF INDIA(508548)
6 KALHER TS-38-016-006-007/010309
(MARDI) 		3638016000NRG24020620230615275 02/06/2023 Lakshmi 3638016WL010418 Lakshmi 00415 SBIN0005651 521 521 Processed 08/06/2023 2312174216 MISS BOMMALA LAXMI STATE BANK OF INDIA(508548)
7 KALHER TS-38-016-006-007/010372
(MARDI) 		3638016000NRG24020620230615293 02/06/2023 suguna 3638016WL010418 suguna 00415 SBIN0005651 1042 1042 Processed 08/06/2023 2312173847 MRS GAINI SUGUNA STATE BANK OF INDIA(508548)
8 KALHER TS-38-016-006-007/010626
(MARDI) 		3638016000NRG24020620230615348 02/06/2023 Bashavva 3638016WL010418 Bashavva 00415 SBIN0005651 1051 1051 Processed 08/06/2023 2312174157 MRS BASHAVVA RYAKALA STATE BANK OF INDIA(508548)
9 KALHER TS-38-016-006-007/010988
(MARDI) 		3638016000NRG24020620230615376 02/06/2023 Anjavva 3638016WL010418 Anjavva 00415 SBIN0005651 1045 1045 Processed 08/06/2023 2312174151 MISS ANJAVVA MANGALI STATE BANK OF INDIA(508548)
10 KALHER TS-38-016-006-007/010996
(MARDI) 		3638016000NRG24020620230615381 02/06/2023 Nithish Reddy 3638016WL010418 Nithish Reddy 00415 SBIN0005651 871 871 Processed 08/06/2023 2312173953 MR KAREGAMA NISHITH REDDY STATE BANK OF INDIA(508548)
11 KALHER TS-38-016-006-007/011143
(MARDI) 		3638016000NRG24020620230615419 02/06/2023 Lachchavva 3638016WL010418 Lachchavva 00415 SBIN0005651 1042 1042 Processed 08/06/2023 2312173849 MRS BOMMALA LACHAVVA STATE BANK OF INDIA(508548)
12 KALHER TS-38-016-006-007/011143
(MARDI) 		3638016000NRG24020620230615418 02/06/2023 Naveen 3638016WL010418 Naveen 00415 SBIN0005651 869 869 Processed 08/06/2023 2312173850 MR BOMMALA NAVEEN STATE BANK OF INDIA(508548)
13 KALHER TS-38-016-006-007/011145
(MARDI) 		3638016000NRG24020620230615420 02/06/2023 Dakavva 3638016WL010418 Dakavva 00415 SBIN0005651 1042 1042 Processed 08/06/2023 2312173848 MS DAKAVVA KONDA STATE BANK OF INDIA(508548)
14 KALHER TS-38-016-006-007/011751
(MARDI) 		3638016000NRG24020620230615471 02/06/2023 sunitha 3638016WL010418 sunitha 00415 SBIN0005651 1049 1049 Processed 08/06/2023 2312173635 MS SUNITHA KATIKE STATE BANK OF INDIA(508548)
15 KALHER TS-38-016-006-007/011762
(MARDI) 		3638016000NRG24020620230615472 02/06/2023 Kaja mainodhin 3638016WL010418 Kaja mainodhin 00415 SBIN0005651 1049 1049 Processed 08/06/2023 2312174155 MR KHAJAMOINUDDIN DUDEKULA STATE BANK OF INDIA(508548)
16 KALHER TS-38-016-006-007/011773
(MARDI) 		3638016000NRG24020620230615474 02/06/2023 Mahesh 3638016WL010418 Mahesh 00415 SBIN0005651 1049 1049 Processed 08/06/2023 2312173930 MR MAHESH MANGALI STATE BANK OF INDIA(508548)
17 KALHER TS-38-016-006-007/011773
(MARDI) 		3638016000NRG24020620230615473 02/06/2023 sai kumar 3638016WL010418 sai kumar 00415 SBIN0005651 1049 1049 Processed 08/06/2023 2312173929 MANGALI SAI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 KALHER TS-38-016-006-007/011779
(MARDI) 		3638016000NRG24020620230615476 02/06/2023 Balamani 3638016WL010418 Balamani 00415 SBIN0005651 1049 1049 Processed 08/06/2023 2312173897 DadeBalamani FINCARE SMALL FINANCE BANK LTD(608304)
19 KALHER TS-38-016-006-007/011779
(MARDI) 		3638016000NRG24020620230615475 02/06/2023 shankar 3638016WL010418 shankar 00415 SBIN0005651 1049 1049 Processed 08/06/2023 2312173896 MR DADE SHANKAR STATE BANK OF INDIA(508548)
20 KALHER TS-38-016-007-008/010568
(KRISHNAPOOR) 		3638016000NRG24020620230611287 02/06/2023 Sangameshwer 3638016WL010344 Sangameshwer 00415 SBIN0005651 843 843 Processed 08/06/2023 2312173628 CHAKALI SANGAMESWAR UNION BANK OF INDIA(508500)
21 KALHER TS-38-016-007-008/010640
(KRISHNAPOOR) 		3638016000NRG24020620230611311 02/06/2023 Swapna 3638016WL010344 Swapna 00415 SBIN0005651 1165 1165 Processed 08/06/2023 2312173748 MS SWAPNA JAMBIGE STATE BANK OF INDIA(508548)
22 KALHER TS-38-016-007-008/010659
(KRISHNAPOOR) 		3638016000NRG24020620230611316 02/06/2023 Laxmi 3638016WL010344 Laxmi 00415 SBIN0005651 1165 1165 Processed 08/06/2023 2312173940 SALIGANJI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
23 KALHER TS-38-016-007-008/010913
(KRISHNAPOOR) 		3638016000NRG24020620230611337 02/06/2023 Chinakistaiah 3638016WL010344 Chinakistaiah 00415 SBIN0005651 1154 1154 Processed 08/06/2023 2312173633 MR KISTAIAH BESTA STATE BANK OF INDIA(508548)
24 KALHER TS-38-016-007-008/011029
(KRISHNAPOOR) 		3638016000NRG24020620230611377 02/06/2023 Gangaram 3638016WL010344 Gangaram 00415 SBIN0005651 838 838 Processed 08/06/2023 2312173689 MR KUMMARI GANGARAM STATE BANK OF INDIA(508548)
25 KALHER TS-38-016-007-008/011181
(KRISHNAPOOR) 		3638016000NRG24020620230611402 02/06/2023 Anjaiah 3638016WL010344 Anjaiah 00415 SBIN0005651 1152 1152 Processed 08/06/2023 2312173844 DADE ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
26 KALHER TS-38-016-007-008/011197
(KRISHNAPOOR) 		3638016000NRG24020620230611403 02/06/2023 Narsimlu 3638016WL010344 Narsimlu 00415 SBIN0005651 1153 1153 Processed 08/06/2023 2312173938 MR KARRE NARSIMLU STATE BANK OF INDIA(508548)
27 KALHER TS-38-016-007-008/011359
(KRISHNAPOOR) 		3638016000NRG24020620230611434 02/06/2023 Sailu 3638016WL010344 Sailu 00415 SBIN0005651 823 823 Processed 08/06/2023 2312173678 MR SAILU DADE STATE BANK OF INDIA(508548)
28 KALHER TS-38-016-007-008/011359
(KRISHNAPOOR) 		3638016000NRG24020620230611435 02/06/2023 Swarupa 3638016WL010344 Swarupa 00415 SBIN0005651 823 823 Processed 08/06/2023 2312173636 MRS DADE SWAROOPA WO SAILU STATE BANK OF INDIA(508548)
29 KALHER TS-38-016-007-008/011419
(KRISHNAPOOR) 		3638016000NRG24020620230611457 02/06/2023 Nurjahan 3638016WL010344 Nurjahan 00415 SBIN0005651 1152 1152 Processed 08/06/2023 2312173952 MRS DUDEKULA NURJAHAN STATE BANK OF INDIA(508548)
30 KALHER TS-38-016-007-008/011466
(KRISHNAPOOR) 		3638016000NRG24020620230611466 02/06/2023 Sailu 3638016WL010344 Sailu 00415 SBIN0005651 843 843 Processed 08/06/2023 2312173634 MR SAILU KUMMARI STATE BANK OF INDIA(508548)
31 KALHER TS-38-016-007-008/011528
(KRISHNAPOOR) 		3638016000NRG24020620230611472 02/06/2023 pandari 3638016WL010344 pandari 00415 SBIN0005651 1163 1163 Processed 08/06/2023 2312173747 MR DADE PANDARI STATE BANK OF INDIA(508548)
32 KALHER TS-38-016-007-008/011588
(KRISHNAPOOR) 		3638016000NRG24020620230611479 02/06/2023 Anushavva 3638016WL010344 Anushavva 00415 SBIN0005651 1153 1153 Processed 08/06/2023 2312173941 CHITYALA ANASUYA INDIA POST PAYMENTS BANK LIMITED(508528)
33 KALHER TS-38-016-008-009/010538
(KALHER) 		3638016000NRG24020620230619568 02/06/2023 Lakshmi 3638016WL010495 Lakshmi 00415 SBIN0005651 1069 1069 Processed 08/06/2023 2312173802 PERMUNDLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
34 KALHER TS-38-016-008-009/010611
(KALHER) 		3638016000NRG24020620230619569 02/06/2023 Iravva 3638016WL010495 Iravva 00415 SBIN0005651 861 861 Processed 08/06/2023 2312173576 MISS ERRA ESWARAVVA STATE BANK OF INDIA(508548)
35 KALHER TS-38-016-008-009/010614
(KALHER) 		3638016000NRG24020620230619570 02/06/2023 Anishavva 3638016WL010495 Anishavva 00415 SBIN0005651 1033 1033 Processed 08/06/2023 2312173904 BAKKA ANUSHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
36 KALHER TS-38-016-008-009/010630
(KALHER) 		3638016000NRG24020620230619574 02/06/2023 Narsavva 3638016WL010495 Narsavva 00415 SBIN0005651 1057 1057 Processed 08/06/2023 2312174206 MRS PITLA NARSAVVA WO NARAYANA STATE BANK OF INDIA(508548)
37 KALHER TS-38-016-008-009/010637
(KALHER) 		3638016000NRG24020620230619578 02/06/2023 Gangamani 3638016WL010495 Gangamani 00415 SBIN0005651 1056 1056 Processed 08/06/2023 2312173798 MALDODDI GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
38 KALHER TS-38-016-008-009/010645
(KALHER) 		3638016000NRG24020620230619579 02/06/2023 Laxmi 3638016WL010495 Laxmi 00415 SBIN0005651 1039 1039 Processed 08/06/2023 2312173861 KARAGAMA LACHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
39 KALHER TS-38-016-008-009/010651
(KALHER) 		3638016000NRG24020620230619582 02/06/2023 Rukum Bai 3638016WL010495 Rukum Bai 00415 SBIN0005651 1050 1050 Processed 08/06/2023 2312173575 KUMMARI RUKUMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 KALHER TS-38-016-008-009/010705
(KALHER) 		3638016000NRG24020620230619594 02/06/2023 Anishavva 3638016WL010495 Anishavva 00415 SBIN0005651 1045 1045 Processed 08/06/2023 2312173573 MRS GAINIKADI ANUSAVVA STATE BANK OF INDIA(508548)
41 KALHER TS-38-016-008-009/010737
(KALHER) 		3638016000NRG24020620230619599 02/06/2023 Gangavva 3638016WL010495 Gangavva 00415 SBIN0005651 881 881 Processed 08/06/2023 2312173797 MRS PERUMANDLA GANGAMANI STATE BANK OF INDIA(508548)
42 KALHER TS-38-016-008-009/010737
(KALHER) 		3638016000NRG24020620230619598 02/06/2023 Hanmandlu 3638016WL010495 Hanmandlu 00415 SBIN0005651 1057 1057 Processed 08/06/2023 2312173837 MR PERUMANDLA HANMANDLU SO DASTAIAH STATE BANK OF INDIA(508548)
43 KALHER TS-38-016-008-009/010755
(KALHER) 		3638016000NRG24020620230619605 02/06/2023 Narayana 3638016WL010495 Narayana 00415 SBIN0005651 871 871 Processed 08/06/2023 2312174210 MR CHINNANARAYANA MEESALA STATE BANK OF INDIA(508548)
44 KALHER TS-38-016-008-009/010760
(KALHER) 		3638016000NRG24020620230619610 02/06/2023 Sayavva 3638016WL010495 Sayavva 00415 SBIN0005651 1069 1069 Processed 08/06/2023 2312173951 KATTA SAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
45 KALHER TS-38-016-008-009/010772
(KALHER) 		3638016000NRG24020620230619615 02/06/2023 Keshaiah 3638016WL010495 Keshaiah 00415 SBIN0005651 1057 1057 Processed 08/06/2023 2312173806 MR NIRUDI KESHAIAH STATE BANK OF INDIA(508548)
46 KALHER TS-38-016-008-009/010772
(KALHER) 		3638016000NRG24020620230619616 02/06/2023 Nirudi Raghavendra 3638016WL010495 Nirudi Raghavendra 00415 SBIN0005651 881 881 Processed 08/06/2023 2312173862 NIRUDI RAGHAVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
47 KALHER TS-38-016-008-009/010783
(KALHER) 		3638016000NRG24020620230619620 02/06/2023 Balavva 3638016WL010495 Balavva 00415 SBIN0005651 1068 1068 Processed 08/06/2023 2312173801 CHEGOLLA BALAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
48 KALHER TS-38-016-008-009/010838
(KALHER) 		3638016000NRG24020620230619624 02/06/2023 Kalaavathi 3638016WL010495 Kalaavathi 00415 SBIN0005651 1057 1057 Processed 08/06/2023 2312174325 MRS GUMMADI KALAVATHI WO VITTAL STATE BANK OF INDIA(508548)
49 KALHER TS-38-016-008-009/010895
(KALHER) 		3638016000NRG24020620230619632 02/06/2023 Papavva 3638016WL010495 Papavva 00415 SBIN0005651 866 866 Processed 08/06/2023 2312173578 GAJJALA PAPAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
50 KALHER TS-38-016-008-009/010913
(KALHER) 		3638016000NRG24020620230619634 02/06/2023 Hanmandla 3638016WL010495 Hanmandla 00415 SBIN0005651 529 529 Processed 08/06/2023 2312174162 MR DADE HANMANDLU SO BALAIAH STATE BANK OF INDIA(508548)
51 KALHER TS-38-016-008-009/010928
(KALHER) 		3638016000NRG24020620230619644 02/06/2023 Laxmi 3638016WL010495 Laxmi 00415 SBIN0005651 697 697 Processed 08/06/2023 2312173836 MEESALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
52 KALHER TS-38-016-008-009/010932
(KALHER) 		3638016000NRG24020620230619648 02/06/2023 Manjula 3638016WL010495 Manjula 00415 SBIN0005651 346 346 Processed 08/06/2023 2312174209 POCHABOINA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
53 KALHER TS-38-016-008-009/010950
(KALHER) 		3638016000NRG24020620230619651 02/06/2023 Anjavva 3638016WL010495 Anjavva 00415 SBIN0005651 1050 1050 Processed 08/06/2023 2312173570 GANDLA ANJAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
54 KALHER TS-38-016-008-009/010950
(KALHER) 		3638016000NRG24020620230619652 02/06/2023 Badraiah 3638016WL010495 Badraiah 00415 SBIN0005651 1050 1050 Processed 08/06/2023 2312174333 GANDLA BADRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
55 KALHER TS-38-016-008-009/011023
(KALHER) 		3638016000NRG24020620230619662 02/06/2023 Lakshmi 3638016WL010495 Lakshmi 00415 SBIN0005651 346 346 Processed 08/06/2023 2312173807 MS MASANAPALLI LACHAVVA STATE BANK OF INDIA(508548)
56 KALHER TS-38-016-008-009/011048
(KALHER) 		3638016000NRG24020620230619667 02/06/2023 Manjula 3638016WL010495 Manjula 00415 SBIN0005651 176 176 Processed 08/06/2023 2312173954 POCHABOINA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
57 KALHER TS-38-016-008-009/011048
(KALHER) 		3638016000NRG24020620230619665 02/06/2023 Pandari 3638016WL010495 Pandari 00415 SBIN0005651 1056 1056 Processed 08/06/2023 2312174328 MR POCHABOINA PANDARI SO NARAYANA STATE BANK OF INDIA(508548)
58 KALHER TS-38-016-008-009/011048
(KALHER) 		3638016000NRG24020620230619666 02/06/2023 Vittavva 3638016WL010495 Vittavva 00415 SBIN0005651 1056 1056 Processed 08/06/2023 2312173581 MRS POCHABOINA VITTAVVA STATE BANK OF INDIA(508548)
59 KALHER TS-38-016-008-009/011053
(KALHER) 		3638016000NRG24020620230619669 02/06/2023 Lakshmi 3638016WL010495 Lakshmi 00415 SBIN0005651 1050 1050 Processed 08/06/2023 2312174156 BOYINI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
60 KALHER TS-38-016-008-009/011053
(KALHER) 		3638016000NRG24020620230619668 02/06/2023 Shanker 3638016WL010495 Shanker 00415 SBIN0005651 1050 1050 Processed 08/06/2023 2312173583 BOYINI SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
61 KALHER TS-38-016-008-009/011130
(KALHER) 		3638016000NRG24020620230619678 02/06/2023 Sayavva 3638016WL010495 Sayavva 00415 SBIN0005651 1056 1056 Processed 08/06/2023 2312174331 MRS KOTTACHERU SAYAVVA STATE BANK OF INDIA(508548)
62 KALHER TS-38-016-008-009/011136
(KALHER) 		3638016000NRG24020620230619681 02/06/2023 Mariyamma 3638016WL010495 Mariyamma 00415 SBIN0005651 1033 1033 Processed 08/06/2023 2312173842 MRS SITY MARIYAMMA STATE BANK OF INDIA(508548)
63 KALHER TS-38-016-008-009/011138
(KALHER) 		3638016000NRG24020620230619685 02/06/2023 mamatha 3638016WL010495 mamatha 00415 SBIN0005651 172 172 Processed 08/06/2023 2312173571 BEGARI MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
64 KALHER TS-38-016-008-009/011138
(KALHER) 		3638016000NRG24020620230619684 02/06/2023 Shanthavva 3638016WL010495 Shanthavva 00415 SBIN0005651 861 861 Processed 08/06/2023 2312173577 MRS BEGARI SHANTHAVVA STATE BANK OF INDIA(508548)
65 KALHER TS-38-016-008-009/011138
(KALHER) 		3638016000NRG24020620230619683 02/06/2023 Sudakar 3638016WL010495 Sudakar 00415 SBIN0005651 344 344 Processed 08/06/2023 2312174326 BEGARI SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
66 KALHER TS-38-016-008-009/011167
(KALHER) 		3638016000NRG24020620230619687 02/06/2023 Swarupa 3638016WL010495 Swarupa 00415 SBIN0005651 712 712 Processed 08/06/2023 2312173840 MANGALI SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
67 KALHER TS-38-016-008-009/011250
(KALHER) 		3638016000NRG24020620230619710 02/06/2023 Mallu Gonda 3638016WL010495 Mallu Gonda 00415 SBIN0005651 1045 1045 Processed 08/06/2023 2312174323 SAMBU MALUGONDA INDIA POST PAYMENTS BANK LIMITED(508528)
68 KALHER TS-38-016-008-009/011250
(KALHER) 		3638016000NRG24020620230619708 02/06/2023 Pochavva 3638016WL010495 Pochavva 00415 SBIN0005651 697 697 Processed 08/06/2023 2312173793 SAMBU POCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 KALHER TS-38-016-008-009/011264
(KALHER) 		3638016000NRG24020620230619718 02/06/2023 Lakshmi 3638016WL010495 Lakshmi 00415 SBIN0005651 1056 1056 Processed 08/06/2023 2312173579 MRS LAKSHMI GANTA STATE BANK OF INDIA(508548)
70 KALHER TS-38-016-008-009/011264
(KALHER) 		3638016000NRG24020620230619719 02/06/2023 Ramulu 3638016WL010495 Ramulu 00415 SBIN0005651 880 880 Processed 08/06/2023 2312173572 MR GANTA RAMULU SO MYAGAIAH STATE BANK OF INDIA(508548)
71 KALHER TS-38-016-008-009/011271
(KALHER) 		3638016000NRG24020620230619720 02/06/2023 Peddasayavva 3638016WL010495 Peddasayavva 00415 SBIN0005651 1057 1057 Processed 08/06/2023 2312174208 KOTHACHERU SAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
72 KALHER TS-38-016-008-009/011273
(KALHER) 		3638016000NRG24020620230619721 02/06/2023 Balavva 3638016WL010495 Balavva 00415 SBIN0005651 1068 1068 Processed 08/06/2023 2312173795 DONTHA BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 KALHER TS-38-016-008-009/011563
(KALHER) 		3638016000NRG24020620230619729 02/06/2023 Pandari 3638016WL010495 Pandari 00415 SBIN0005651 1039 1039 Processed 08/06/2023 2312173803 MR MEESALA PANDARI STATE BANK OF INDIA(508548)
74 KALHER TS-38-016-008-009/011563
(KALHER) 		3638016000NRG24020620230619730 02/06/2023 Pochavva 3638016WL010495 Pochavva 00415 SBIN0005651 1039 1039 Processed 08/06/2023 2312173794 MRS MEESALA POCHAVVA MEESALA MEESALA POC STATE BANK OF INDIA(508548)
75 KALHER TS-38-016-008-009/011654
(KALHER) 		3638016000NRG24020620230619735 02/06/2023 Perumandla Jansy 3638016WL010495 Perumandla Jansy 00415 SBIN0005651 906 906 Processed 08/06/2023 2312173892 MRS DADE JANSY STATE BANK OF INDIA(508548)
76 KALHER TS-38-016-008-009/011746
(KALHER) 		3638016000NRG24020620230619742 02/06/2023 Balugonda 3638016WL010495 Balugonda 00415 SBIN0005651 346 346 Processed 08/06/2023 2312173800 HANUMANTHU BAL GONDA INDIA POST PAYMENTS BANK LIMITED(508528)
77 KALHER TS-38-016-008-009/011746
(KALHER) 		3638016000NRG24020620230619741 02/06/2023 Ramavva 3638016WL010495 Ramavva 00415 SBIN0005651 1039 1039 Processed 08/06/2023 2312173805 MRS HANUMANTHU RAMAVVA WO BAL GONDA STATE BANK OF INDIA(508548)
78 KALHER TS-38-016-008-009/011761
(KALHER) 		3638016000NRG24020620230619744 02/06/2023 Barathi 3638016WL010495 Barathi 00415 SBIN0005651 1068 1068 Processed 08/06/2023 2312173808 CHAKALI BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
79 KALHER TS-38-016-008-009/011761
(KALHER) 		3638016000NRG24020620230619745 02/06/2023 Sailu 3638016WL010495 Sailu 00415 SBIN0005651 1068 1068 Processed 08/06/2023 2312173841 CHAKALI SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
80 KALHER TS-38-016-008-009/011827
(KALHER) 		3638016000NRG24020620230619751 02/06/2023 Laxmi 3638016WL010495 Laxmi 00415 SBIN0005651 1063 1063 Processed 08/06/2023 2312174153 MRS ALLAPURAM LAXMI WO SAILU STATE BANK OF INDIA(508548)
81 KALHER TS-38-016-008-009/011829
(KALHER) 		3638016000NRG24020620230619753 02/06/2023 Yadamma 3638016WL010495 Yadamma 00415 SBIN0005651 881 881 Processed 08/06/2023 2312173796 ALAKUNTA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
82 KALHER TS-38-016-008-009/011841
(KALHER) 		3638016000NRG24020620230619756 02/06/2023 Lakshmi 3638016WL010495 Lakshmi 00415 SBIN0005651 1045 1045 Processed 08/06/2023 2312173950 MS ANDHE LAXMI WO RAMULU STATE BANK OF INDIA(508548)
83 KALHER TS-38-016-008-009/011856
(KALHER) 		3638016000NRG24020620230619759 02/06/2023 Lakshmi 3638016WL010495 Lakshmi 00415 SBIN0005651 708 708 Processed 08/06/2023 2312174330 GANTA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
84 KALHER TS-38-016-008-009/011856
(KALHER) 		3638016000NRG24020620230619760 02/06/2023 sairam 3638016WL010495 sairam 00415 SBIN0005651 1063 1063 Processed 08/06/2023 2312173955 MR GANTA SAIRAM STATE BANK OF INDIA(508548)
85 KALHER TS-38-016-008-009/011937
(KALHER) 		3638016000NRG24020620230619769 02/06/2023 Shantavva 3638016WL010495 Shantavva 00415 SBIN0005651 1057 1057 Processed 08/06/2023 2312173899 BEGARI SHANTHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
86 KALHER TS-38-016-008-009/012105
(KALHER) 		3638016000NRG24020620230619773 02/06/2023 Nirmala 3638016WL010495 Nirmala 00415 SBIN0005651 1033 1033 Processed 08/06/2023 2312173838 MADIGA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
87 KALHER TS-38-016-008-009/012189
(KALHER) 		3638016000NRG24020620230619777 02/06/2023 Anshavva 3638016WL010495 Anshavva 00415 SBIN0005651 352 352 Processed 08/06/2023 2312173804 BAKKA ANUSHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
88 KALHER TS-38-016-008-009/012202
(KALHER) 		3638016000NRG24020620230619778 02/06/2023 Sailu 3638016WL010495 Sailu 00415 SBIN0005651 1050 1050 Processed 08/06/2023 2312174324 GUMMADI SAILU SO GUMMADI NARAYANA STATE BANK OF INDIA(508548)
89 KALHER TS-38-016-008-009/012202
(KALHER) 		3638016000NRG24020620230619779 02/06/2023 Sayavva 3638016WL010495 Sayavva 00415 SBIN0005651 1050 1050 Processed 08/06/2023 2312173574 GUMMADI SAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
90 KALHER TS-38-016-008-009/012220
(KALHER) 		3638016000NRG24020620230619780 02/06/2023 Raamulu 3638016WL010495 Raamulu 00415 SBIN0005651 519 519 Processed 08/06/2023 2312174327 POCHABOYINA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
91 KALHER TS-38-016-008-009/012235
(KALHER) 		3638016000NRG24020620230619783 02/06/2023 Chandrakala 3638016WL010495 Chandrakala 00415 SBIN0005651 871 871 Processed 08/06/2023 2312173569 MRS PERUMANDLA CHANDRAKALA WO KISTAIAH STATE BANK OF INDIA(508548)
92 KALHER TS-38-016-008-009/012235
(KALHER) 		3638016000NRG24020620230619782 02/06/2023 Kistaiah 3638016WL010495 Kistaiah 00415 SBIN0005651 697 697 Processed 08/06/2023 2312173566 MR PERUMANDLA KISHTAIAH SO SAILU STATE BANK OF INDIA(508548)
93 KALHER TS-38-016-008-009/012237
(KALHER) 		3638016000NRG24020620230619784 02/06/2023 Savitha 3638016WL010495 Savitha 00415 SBIN0005651 1045 1045 Processed 08/06/2023 2312173580 MISALA SAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
94 KALHER TS-38-016-008-009/012296
(KALHER) 		3638016000NRG24020620230619799 02/06/2023 Mallavva 3638016WL010495 Mallavva 00415 SBIN0005651 1068 1068 Processed 08/06/2023 2312173799 MRS PITLA MALLAVVA WO SAILU STATE BANK OF INDIA(508548)
95 KALHER TS-38-016-008-009/012296
(KALHER) 		3638016000NRG24020620230619798 02/06/2023 Sailu 3638016WL010495 Sailu 00415 SBIN0005651 1068 1068 Processed 08/06/2023 2312173839 MR PITLA SAILU STATE BANK OF INDIA(508548)
96 KALHER TS-38-016-008-009/012378
(KALHER) 		3638016000NRG24020620230619803 02/06/2023 Pochaiah 3638016WL010495 Pochaiah 00415 SBIN0005651 1057 1057 Processed 08/06/2023 2312174154 MR BOYI POCHAIAH SO GANGAIAH STATE BANK OF INDIA(508548)
97 KALHER TS-38-016-008-009/012378
(KALHER) 		3638016000NRG24020620230619804 02/06/2023 Sangeetha 3638016WL010495 Sangeetha 00415 SBIN0005651 1057 1057 Processed 08/06/2023 2312174152 MRS BOI SANGITHA WO B POCHAIAH STATE BANK OF INDIA(508548)
98 KALHER TS-38-016-008-009/012385
(KALHER) 		3638016000NRG24020620230619805 02/06/2023 Jameel 3638016WL010495 Jameel 00415 SBIN0005651 354 354 Processed 08/06/2023 2312174150 BHGAVAN JAMEEL INDIA POST PAYMENTS BANK LIMITED(508528)
99 KALHER TS-38-016-008-009/012393
(KALHER) 		3638016000NRG24020620230619810 02/06/2023 Balamani 3638016WL010495 Balamani 00415 SBIN0005651 1069 1069 Processed 08/06/2023 2312174332 MR MISALA BALAMANI STATE BANK OF INDIA(508548)
100 KALHER TS-38-016-008-009/012419
(KALHER) 		3638016000NRG24020620230619811 02/06/2023 mallesham 3638016WL010495 mallesham 00415 SBIN0005651 1063 1063 Processed 08/06/2023 2312174205 Mr. MALLESHAM GAJJELA INDIAN BANK(607105)
101 KALHER TS-38-016-008-009/012435
(KALHER) 		3638016000NRG24020620230619815 02/06/2023 Gnaneshwar 3638016WL010495 Gnaneshwar 00415 SBIN0005651 1039 1039 Processed 08/06/2023 2312173928 MR BOINI GNANESHWAR STATE BANK OF INDIA(508548)
102 KALHER TS-38-016-008-009/012436
(KALHER) 		3638016000NRG24020620230619816 02/06/2023 Ramesh 3638016WL010495 Ramesh 00415 SBIN0005651 1039 1039 Processed 08/06/2023 2312173927 RAMESH BOINI INDUSIND BANK(607189)
103 KALHER TS-38-016-008-009/012444
(KALHER) 		3638016000NRG24020620230619817 02/06/2023 Shiva 3638016WL010495 Shiva 00415 SBIN0005651 866 866 Processed 08/06/2023 2312173567 MR BAKKA SHIVA KUMAR STATE BANK OF INDIA(508548)
104 KALHER TS-38-016-008-009/012445
(KALHER) 		3638016000NRG24020620230619818 02/06/2023 Anitha 3638016WL010495 Anitha 00415 SBIN0005651 693 693 Processed 08/06/2023 2312173568 MASANPALLI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
105 KALHER TS-38-016-008-009/012445
(KALHER) 		3638016000NRG24020620230619819 02/06/2023 keshi 3638016WL010495 keshi 00415 SBIN0005651 693 693 Processed 08/06/2023 2312174329 MR MASANPALLY KESHIGONDA SO RAMGONDA STATE BANK OF INDIA(508548)
106 KALHER TS-38-016-008-009/012453
(KALHER) 		3638016000NRG24020620230619820 02/06/2023 laxmi 3638016WL010495 laxmi 00415 SBIN0005651 891 891 Processed 08/06/2023 2312173584 MRS GADDAMEEDI LAXMI STATE BANK OF INDIA(508548)
107 KALHER TS-38-016-008-009/012465
(KALHER) 		3638016000NRG24020620230619822 02/06/2023 Ramulu 3638016WL010495 Ramulu 00415 SBIN0005651 1057 1057 Processed 08/06/2023 2312173582 MR ANURASHI RAMULU STATE BANK OF INDIA(508548)
108 KALHER TS-38-016-008-009/012521
(KALHER) 		3638016000NRG24020620230619828 02/06/2023 Gangaram chinna 3638016WL010495 Gangaram chinna 00415 SBIN0005651 1039 1039 Processed 08/06/2023 2312174161 MR KODI GANGARAM SO SAI GONDA STATE BANK OF INDIA(508548)
109 KALHER TS-38-016-008-009/012524
(KALHER) 		3638016000NRG24020620230619829 02/06/2023 anita 3638016WL010495 anita 00415 SBIN0005651 1039 1039 Processed 08/06/2023 2312174163 HANMANTHU ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
110 KALHER TS-38-016-008-009/012524
(KALHER) 		3638016000NRG24020620230619830 02/06/2023 sathaiah 3638016WL010495 sathaiah 00415 SBIN0005651 693 693 Processed 08/06/2023 2312173958 MR HANMANTHU SATTHAIAH STATE BANK OF INDIA(508548)
111 KALHER TS-38-016-008-009/12562
(KALHER) 		3638016000NRG24020620230619848 02/06/2023 Nirudi Gangaram 3638016WL010495 Nirudi Gangaram 00415 SBIN0005651 705 705 Processed 08/06/2023 2312173910 MR NIRUDI GANGARAM STATE BANK OF INDIA(508548)
112 KALHER TS-38-016-009-010/010079
(MASAN PALLE) 		3638016000NRG24020620230616258 02/06/2023 Savitha 3638016WL010430 Savitha 00415 SBIN0005651 720 720 Processed 08/06/2023 2312174146 MISS GOOLA SAVITHA STATE BANK OF INDIA(508548)
113 KALHER TS-38-016-009-010/010098
(MASAN PALLE) 		3638016000NRG24020620230616266 02/06/2023 LAVANYA 3638016WL010430 LAVANYA 00415 SBIN0005651 540 540 Processed 08/06/2023 2312174114 PONNA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
114 KALHER TS-38-016-009-010/010126
(MASAN PALLE) 		3638016000NRG24020620230616274 02/06/2023 LAVAVANYA 3638016WL010430 LAVAVANYA 00415 SBIN0005651 1080 1080 Processed 08/06/2023 2312174115 MISS BHALAKISHTA LAVANYA STATE BANK OF INDIA(508548)
115 KALHER TS-38-016-009-010/010134
(MASAN PALLE) 		3638016000NRG24020620230616278 02/06/2023 Raamulu 3638016WL010430 Raamulu 00415 SBIN0005651 904 904 Processed 08/06/2023 2312174112 MANGALI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
116 KALHER TS-38-016-009-010/010194
(MASAN PALLE) 		3638016000NRG24020620230616288 02/06/2023 Swarupa 3638016WL010430 Swarupa 00415 SBIN0005651 952 952 Processed 08/06/2023 2312173893 MRS MANGALI SWAROOPA WO NARAYANA STATE BANK OF INDIA(508548)
117 KALHER TS-38-016-009-010/010201
(MASAN PALLE) 		3638016000NRG24020620230616292 02/06/2023 Lalitha 3638016WL010430 Lalitha 00415 SBIN0005651 1085 1085 Processed 08/06/2023 2312173901 MRS BEGARI LALAVVA STATE BANK OF INDIA(508548)
118 KALHER TS-38-016-009-010/010205
(MASAN PALLE) 		3638016000NRG24020620230616296 02/06/2023 China Sailu 3638016WL010430 China Sailu 00415 SBIN0005651 1079 1079 Processed 08/06/2023 2312173894 PONA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
119 KALHER TS-38-016-009-010/010232
(MASAN PALLE) 		3638016000NRG24020620230616310 02/06/2023 Sailu 3638016WL010430 Sailu 00415 SBIN0005651 1082 1082 Processed 08/06/2023 2312173882 KANDLAKOYYA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
120 KALHER TS-38-016-009-010/010293
(MASAN PALLE) 		3638016000NRG24020620230616319 02/06/2023 Manjula 3638016WL010430 Manjula 00415 SBIN0005651 1084 1084 Processed 08/06/2023 2312173913 MRS GOOLA MANJULA STATE BANK OF INDIA(508548)
121 KALHER TS-38-016-009-010/010299
(MASAN PALLE) 		3638016000NRG24020620230616321 02/06/2023 Devavva 3638016WL010430 Devavva 00415 SBIN0005651 1082 1082 Processed 08/06/2023 2312173974 GULLA DEVAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
122 KALHER TS-38-016-009-010/010314
(MASAN PALLE) 		3638016000NRG24020620230616324 02/06/2023 SRAVANTHI 3638016WL010430 SRAVANTHI 00415 SBIN0005651 901 901 Processed 08/06/2023 2312173886 BANDA SRAVANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
123 KALHER TS-38-016-009-010/010512
(MASAN PALLE) 		3638016000NRG24020620230616342 02/06/2023 Laxman 3638016WL010430 Laxman 00415 SBIN0005651 1080 1080 Processed 08/06/2023 2312174145 KARVA LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
124 KALHER TS-38-016-009-010/010668
(MASAN PALLE) 		3638016000NRG24020620230616351 02/06/2023 Devaiah 3638016WL010430 Devaiah 00415 SBIN0005651 1082 1082 Processed 08/06/2023 2312174092 KANDI DEVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
125 KALHER TS-38-016-009-010/010668
(MASAN PALLE) 		3638016000NRG24020620230616352 02/06/2023 Nagamani 3638016WL010430 Nagamani 00415 SBIN0005651 1082 1082 Processed 08/06/2023 2312174093 KANDI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
126 KALHER TS-38-016-009-010/010694
(MASAN PALLE) 		3638016000NRG24020620230616371 02/06/2023 Srinivaas 3638016WL010430 Srinivaas 00415 SBIN0005651 360 360 Processed 08/06/2023 2312173732 PONNA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
127 KALHER TS-38-016-009-010/010715
(MASAN PALLE) 		3638016000NRG24020620230616377 02/06/2023 Narayana 3638016WL010430 Narayana 00415 SBIN0005651 873 873 Processed 08/06/2023 2312173922 VALLURI CHINNA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
128 KALHER TS-38-016-009-010/010715
(MASAN PALLE) 		3638016000NRG24020620230616378 02/06/2023 Sushila 3638016WL010430 Sushila 00415 SBIN0005651 1047 1047 Processed 08/06/2023 2312174223 VALLURI SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
129 KALHER TS-38-016-009-010/010722
(MASAN PALLE) 		3638016000NRG24020620230616379 02/06/2023 Balavva 3638016WL010430 Balavva 00415 SBIN0005651 721 721 Processed 08/06/2023 2312173909 BEGARI BALAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
130 KALHER TS-38-016-009-010/010722
(MASAN PALLE) 		3638016000NRG24020620230616380 02/06/2023 Ramesh 3638016WL010430 Ramesh 00415 SBIN0005651 901 901 Processed 08/06/2023 2312174111 BEGARI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
131 KALHER TS-38-016-009-010/010782
(MASAN PALLE) 		3638016000NRG24020620230616391 02/06/2023 Savitri 3638016WL010430 Savitri 00415 SBIN0005651 1304 1304 Processed 08/06/2023 2312173884 KALALI SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
132 KALHER TS-38-016-009-010/011011
(MASAN PALLE) 		3638016000NRG24020620230616404 02/06/2023 Bhagaya laxmi 3638016WL010430 Bhagaya laxmi 00415 SBIN0005651 1080 1080 Processed 08/06/2023 2312173912 PONA BHAGYA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
133 KALHER TS-38-016-009-010/011039
(MASAN PALLE) 		3638016000NRG24020620230616409 02/06/2023 Shyamala 3638016WL010430 Shyamala 00415 SBIN0005651 722 722 Processed 08/06/2023 2312173911 MRS CHAKALI SHAYAMALA STATE BANK OF INDIA(508548)
134 KALHER TS-38-016-009-010/011047
(MASAN PALLE) 		3638016000NRG24020620230616411 02/06/2023 Sakku bai 3638016WL010430 Sakku bai 00415 SBIN0005651 175 175 Processed 08/06/2023 2312174272 MRS YEMBARI SAKKUBAI STATE BANK OF INDIA(508548)
135 KALHER TS-38-016-009-010/011092
(MASAN PALLE) 		3638016000NRG24020620230616413 02/06/2023 Prameela 3638016WL010430 Prameela 00415 SBIN0005651 1084 1084 Processed 08/06/2023 2312174110 CHEENNA VENKATI PREMALA FINCARE SMALL FINANCE BANK LTD(608304)
136 KALHER TS-38-016-009-010/011092
(MASAN PALLE) 		3638016000NRG24020620230616414 02/06/2023 VENKATESHAM 3638016WL010430 VENKATESHAM 00415 SBIN0005651 904 904 Processed 08/06/2023 2312174204 CHINTAKAYALA VENKATESHAM STATE BANK OF INDIA(508548)
137 KALHER TS-38-016-009-010/011138
(MASAN PALLE) 		3638016000NRG24020620230616416 02/06/2023 ANITHA 3638016WL010430 ANITHA 00415 SBIN0005651 1082 1082 Processed 08/06/2023 2312174117 MRS VALLURI ANITHA STATE BANK OF INDIA(508548)
138 KALHER TS-38-016-009-010/011143
(MASAN PALLE) 		3638016000NRG24020620230616418 02/06/2023 nagamani 3638016WL010430 nagamani 00415 SBIN0005651 1085 1085 Processed 08/06/2023 2312173902 MS GULA NAGAMANI STATE BANK OF INDIA(508548)
139 KALHER TS-38-016-009-010/011148
(MASAN PALLE) 		3638016000NRG24020620230619118 02/06/2023 Mallavva 3638016WL010480 Mallavva 00415 SBIN0005651 3084 3084 Processed 08/06/2023 2312173921 KANDI MALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
140 KALHER TS-38-016-009-010/11152
(MASAN PALLE) 		3638016000NRG24020620230616424 02/06/2023 Gurla Lachavva 3638016WL010430 Gurla Lachavva 00415 SBIN0005651 1080 1080 Processed 08/06/2023 2312174116 GURLA LACHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
141 KALHER TS-38-016-009-010/11152
(MASAN PALLE) 		3638016000NRG24020620230616423 02/06/2023 Pochaiah 3638016WL010430 Pochaiah 00415 SBIN0005651 1080 1080 Processed 08/06/2023 2312174113 MRS GURLA POCHAIAH STATE BANK OF INDIA(508548)
142 KALHER TS-38-016-019-001/010002
(ALIKHANPALLY) 		3638016000NRG24020620230612192 02/06/2023 Vittal 3638016WL010353 Vittal 00415 SBIN0005651 885 885 Processed 08/06/2023 2312174275 MR RAMAVATH VITTAL SO GOPYA NAYAK STATE BANK OF INDIA(508548)
143 KALHER TS-38-016-019-001/010007
(ALIKHANPALLY) 		3638016000NRG24020620230612196 02/06/2023 Rukmini 3638016WL010353 Rukmini 00415 SBIN0005651 1062 1062 Processed 08/06/2023 2312174262 MISS RUKMINI RAMAVATH STATE BANK OF INDIA(508548)
144 KALHER TS-38-016-019-001/010010
(ALIKHANPALLY) 		3638016000NRG24020620230612199 02/06/2023 Maluka bai 3638016WL010353 Maluka bai 00415 SBIN0005651 890 890 Processed 08/06/2023 2312174273 MRS RAMAVATH MALUKA BAI WO RAMULU STATE BANK OF INDIA(508548)
145 KALHER TS-38-016-019-001/010011
(ALIKHANPALLY) 		3638016000NRG24020620230612200 02/06/2023 Jyothi 3638016WL010353 Jyothi 00415 SBIN0005651 1068 1068 Processed 08/06/2023 2312174307 MISS MEGAVATH JYOTHI STATE BANK OF INDIA(508548)
146 KALHER TS-38-016-019-001/010013
(ALIKHANPALLY) 		3638016000NRG24020620230612205 02/06/2023 jairam 3638016WL010353 jairam 00415 SBIN0005651 178 178 Processed 08/06/2023 2312173697 RAMAVATH JAIRAM NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
147 KALHER TS-38-016-019-001/010013
(ALIKHANPALLY) 		3638016000NRG24020620230612204 02/06/2023 samni bai 3638016WL010353 samni bai 00415 SBIN0005651 178 178 Processed 08/06/2023 2312173691 RAMAVATH SAMNI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
148 KALHER TS-38-016-019-001/010245
(ALIKHANPALLY) 		3638016000NRG24020620230612223 02/06/2023 Ramlu 3638016WL010353 Ramlu 00415 SBIN0005651 1056 1056 Processed 08/06/2023 2312174309 Ramavath Ramlu Ramavath GENERAL POST OFFICE(607245)
149 KALHER TS-38-016-019-001/010251
(ALIKHANPALLY) 		3638016000NRG24020620230612230 02/06/2023 Babusingh 3638016WL010353 Babusingh 00415 SBIN0005651 1056 1056 Processed 08/06/2023 2312174221 RAMAVATH BABU STATE BANK OF INDIA(508548)
150 KALHER TS-38-016-019-001/010252
(ALIKHANPALLY) 		3638016000NRG24020620230612231 02/06/2023 Meeribai 3638016WL010353 Meeribai 00415 SBIN0005651 1056 1056 Processed 08/06/2023 2312174256 MRS RAMAVATH MEERI BAI WO BABU SINGH STATE BANK OF INDIA(508548)
151 KALHER TS-38-016-019-001/010254
(ALIKHANPALLY) 		3638016000NRG24020620230612233 02/06/2023 Jagyanaik 3638016WL010353 Jagyanaik 00415 SBIN0005651 1056 1056 Processed 08/06/2023 2312174270 Ramavath Jagyanaik Ramava GENERAL POST OFFICE(607245)
152 KALHER TS-38-016-019-001/010254
(ALIKHANPALLY) 		3638016000NRG24020620230612232 02/06/2023 Meeribai 3638016WL010353 Meeribai 00415 SBIN0005651 1056 1056 Processed 08/06/2023 2312174274 Ramavath Meeribai Ramavat GENERAL POST OFFICE(607245)
153 KALHER TS-38-016-019-001/010256
(ALIKHANPALLY) 		3638016000NRG24020620230612237 02/06/2023 Jemlanaik 3638016WL010353 Jemlanaik 00415 SBIN0005651 1062 1062 Processed 08/06/2023 2312173692 MR RAMAVATH JEMLA NAYAK SO HIRAMAN STATE BANK OF INDIA(508548)
154 KALHER TS-38-016-019-001/010256
(ALIKHANPALLY) 		3638016000NRG24020620230612238 02/06/2023 Paaribai 3638016WL010353 Paaribai 00415 SBIN0005651 885 885 Processed 08/06/2023 2312173700 MRS RAMAVATH PARI BAI WO JEMLA STATE BANK OF INDIA(508548)
155 KALHER TS-38-016-019-001/010270
(ALIKHANPALLY) 		3638016000NRG24020620230612255 02/06/2023 Renuka 3638016WL010353 Renuka 00415 SBIN0005651 1044 1044 Processed 08/06/2023 2312174264 MS VISLAVATH RENUKA STATE BANK OF INDIA(508548)
156 KALHER TS-38-016-019-001/010273
(ALIKHANPALLY) 		3638016000NRG24020620230612260 02/06/2023 Lalita 3638016WL010353 Lalita 00415 SBIN0005651 1062 1062 Processed 08/06/2023 2312173695 RAMAVATH LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
157 KALHER TS-38-016-019-001/010277
(ALIKHANPALLY) 		3638016000NRG24020620230612265 02/06/2023 Ramulu 3638016WL010353 Ramulu 00415 SBIN0005651 885 885 Processed 08/06/2023 2312173728 MR MANDA RAMULU STATE BANK OF INDIA(508548)
158 KALHER TS-38-016-019-001/010285
(ALIKHANPALLY) 		3638016000NRG24020620230612272 02/06/2023 Kimini Bai 3638016WL010353 Kimini Bai 00415 SBIN0005651 1062 1062 Processed 08/06/2023 2312174260 VISLAVATH KIMINI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
159 KALHER TS-38-016-019-001/010296
(ALIKHANPALLY) 		3638016000NRG24020620230612277 02/06/2023 Chavili Bai 3638016WL010353 Chavili Bai 00415 SBIN0005651 885 885 Processed 08/06/2023 2312174276 RAMAVATH CHAVLI BAI AIRTEL PAYMENTS BANK LIMITED(990288)
160 KALHER TS-38-016-019-001/010314
(ALIKHANPALLY) 		3638016000NRG24020620230612287 02/06/2023 Vali Bai 3638016WL010353 Vali Bai 00415 SBIN0005651 1062 1062 Processed 08/06/2023 2312174258 MRS VISLAVATH VALIBAI STATE BANK OF INDIA(508548)
161 KALHER TS-38-016-019-001/010315
(ALIKHANPALLY) 		3638016000NRG24020620230612288 02/06/2023 Chandi Bai 3638016WL010353 Chandi Bai 00415 SBIN0005651 1062 1062 Processed 08/06/2023 2312174159 VISLAVATH CHANDI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
162 KALHER TS-38-016-019-001/010316
(ALIKHANPALLY) 		3638016000NRG24020620230612291 02/06/2023 Laxmi Bai 3638016WL010353 Laxmi Bai 00415 SBIN0005651 1062 1062 Processed 08/06/2023 2312174263 MRS VISHLAVATH LACCHIBAI STATE BANK OF INDIA(508548)
163 KALHER TS-38-016-019-001/010421
(ALIKHANPALLY) 		3638016000NRG24020620230612305 02/06/2023 Meeri Bai 3638016WL010353 Meeri Bai 00415 SBIN0005651 947 947 Processed 08/06/2023 2312174278 MRS GUGLOTH MEERI BAI STATE BANK OF INDIA(508548)
164 KALHER TS-38-016-019-001/010421
(ALIKHANPALLY) 		3638016000NRG24020620230612304 02/06/2023 Thavuraya 3638016WL010353 Thavuraya 00415 SBIN0005651 947 947 Processed 08/06/2023 2312174268 MR THAVRYA GUGLOTH STATE BANK OF INDIA(508548)
165 KALHER TS-38-016-019-001/010426
(ALIKHANPALLY) 		3638016000NRG24020620230612314 02/06/2023 Laxmi 3638016WL010353 Laxmi 00415 SBIN0005651 1062 1062 Processed 08/06/2023 2312174269 MRS LAXMI MANDA STATE BANK OF INDIA(508548)
166 KALHER TS-38-016-019-001/010426
(ALIKHANPALLY) 		3638016000NRG24020620230612313 02/06/2023 Narayana 3638016WL010353 Narayana 00415 SBIN0005651 1062 1062 Processed 08/06/2023 2312174261 Narayana manda GENERAL POST OFFICE(607245)
167 KALHER TS-38-016-019-001/010449
(ALIKHANPALLY) 		3638016000NRG24020620230612318 02/06/2023 Pandari 3638016WL010353 Pandari 00415 SBIN0005651 1062 1062 Processed 08/06/2023 2312174259 Manda Pandari FINO PAYMENTS BANK LTD(608001)
168 KALHER TS-38-016-019-001/010455
(ALIKHANPALLY) 		3638016000NRG24020620230612319 02/06/2023 Lachavva 3638016WL010353 Lachavva 00415 SBIN0005651 1062 1062 Processed 08/06/2023 2312174257 Manda Lachavva Manda GENERAL POST OFFICE(607245)
169 KALHER TS-38-016-019-001/010513
(ALIKHANPALLY) 		3638016000NRG24020620230612325 02/06/2023 Shanti Bai 3638016WL010353 Shanti Bai 00415 SBIN0005651 885 885 Processed 08/06/2023 2312174222 RAMAVATH SHANTHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
170 KALHER TS-38-016-019-001/010693
(ALIKHANPALLY) 		3638016000NRG24020620230612331 02/06/2023 Bhuli bai 3638016WL010353 Bhuli bai 00415 SBIN0005651 1056 1056 Processed 08/06/2023 2312174160 Vislavath Bhuli bai Visla GENERAL POST OFFICE(607245)
171 KALHER TS-38-016-019-001/010693
(ALIKHANPALLY) 		3638016000NRG24020620230612330 02/06/2023 Somla 3638016WL010353 Somla 00415 SBIN0005651 1056 1056 Processed 08/06/2023 2312174308 VISLAVATH SOMLA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
172 KALHER TS-38-016-019-001/010742
(ALIKHANPALLY) 		3638016000NRG24020620230612336 02/06/2023 Anise bai 3638016WL010353 Anise bai 00415 SBIN0005651 1056 1056 Processed 08/06/2023 2312174265 KATROTH ANSI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
173 KALHER TS-38-016-019-001/010804
(ALIKHANPALLY) 		3638016000NRG24020620230612346 02/06/2023 Mangli bai 3638016WL010353 Mangli bai 00415 SBIN0005651 885 885 Processed 08/06/2023 2312173694 MRS RAMAVATH MANGLI BAI STATE BANK OF INDIA(508548)
174 KALHER TS-38-016-019-001/010814
(ALIKHANPALLY) 		3638016000NRG24020620230612357 02/06/2023 Harising 3638016WL010353 Harising 00415 SBIN0005651 1062 1062 Processed 08/06/2023 2312174267 VISLAVATH HIRISINGH STATE BANK OF INDIA(508548)
175 KALHER TS-38-016-019-001/010817
(ALIKHANPALLY) 		3638016000NRG24020620230612360 02/06/2023 GUGLOTH THUKARAM 3638016WL010353 GUGLOTH THUKARAM 00415 SBIN0005651 1062 1062 Processed 08/06/2023 2312173860 Gugloth Thukaram FINO PAYMENTS BANK LTD(608001)
176 KALHER TS-38-016-019-001/011098
(ALIKHANPALLY) 		3638016000NRG24020620230612369 02/06/2023 jaipal 3638016WL010353 jaipal 00415 SBIN0005651 354 354 Processed 08/06/2023 2312173699 MR VISLAVATH JAIPAL STATE BANK OF INDIA(508548)
177 KALHER TS-38-016-019-001/011098
(ALIKHANPALLY) 		3638016000NRG24020620230612368 02/06/2023 Ravi 3638016WL010353 Ravi 00415 SBIN0005651 1062 1062 Processed 08/06/2023 2312173883 MR VISLAVATH RAVI STATE BANK OF INDIA(508548)
178 KALHER TS-38-016-019-001/011101
(ALIKHANPALLY) 		3638016000NRG24020620230612373 02/06/2023 Renuka 3638016WL010353 Renuka 00415 SBIN0005651 1062 1062 Processed 08/06/2023 2312174266 Mandha Renuka FINO PAYMENTS BANK LTD(608001)
179 KALHER TS-38-016-019-001/011176
(ALIKHANPALLY) 		3638016000NRG24020620230612380 02/06/2023 nirmala 3638016WL010353 nirmala 00415 SBIN0005651 885 885 Processed 08/06/2023 2312174254 MRS VISLAVATH LAXMI VISLAVATH VISLAVATH STATE BANK OF INDIA(508548)
180 KALHER TS-38-016-019-001/011176
(ALIKHANPALLY) 		3638016000NRG24020620230612379 02/06/2023 vittal 3638016WL010353 vittal 00415 SBIN0005651 885 885 Processed 08/06/2023 2312174277 MR VISLASAVATH VITTAL SO BUKYA NAYAK STATE BANK OF INDIA(508548)
181 KALHER TS-38-016-019-001/011177
(ALIKHANPALLY) 		3638016000NRG24020620230612381 02/06/2023 sardar 3638016WL010353 sardar 00415 SBIN0005651 1062 1062 Processed 08/06/2023 2312174311 KATROTH SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
182 KALHER TS-38-016-019-001/011179
(ALIKHANPALLY) 		3638016000NRG24020620230612383 02/06/2023 manjula 3638016WL010353 manjula 00415 SBIN0005651 1062 1062 Processed 08/06/2023 2312173698 MS GUGLOTH MANJULA STATE BANK OF INDIA(508548)
183 KALHER TS-38-016-019-001/011180
(ALIKHANPALLY) 		3638016000NRG24020620230612384 02/06/2023 meeri bai 3638016WL010353 meeri bai 00415 SBIN0005651 354 354 Processed 08/06/2023 2312173696 VISLAVATH MIRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
184 KALHER TS-38-016-019-001/011184
(ALIKHANPALLY) 		3638016000NRG24020620230612385 02/06/2023 ranja nayak 3638016WL010353 ranja nayak 00415 SBIN0005651 1062 1062 Processed 08/06/2023 2312174271 RAMAVATH RANJYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
185 KALHER TS-38-016-020-001/010660
(BALKAM CHELKA THANDA) 		3638016000NRG24020620230614774 02/06/2023 Chandi 3638016WL010409 Chandi 00415 SBIN0005651 900 900 Processed 08/06/2023 2312174060 MRS MOOD CHANDI BAI STATE BANK OF INDIA(508548)
186 KALHER TS-38-016-020-001/011373
(BALKAM CHELKA THANDA) 		3638016000NRG24020620230614857 02/06/2023 shenkar 3638016WL010409 shenkar 00415 SBIN0005651 362 362 Processed 08/06/2023 2312173674 MOOD SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
187 KALHER TS-38-016-020-001/011378
(BALKAM CHELKA THANDA) 		3638016000NRG24020620230614865 02/06/2023 ramki Bai 3638016WL010409 ramki Bai 00415 SBIN0005651 905 905 Processed 08/06/2023 2312174094 MRS PATHLOTH RAMKHIBAI STATE BANK OF INDIA(508548)
188 KALHER TS-38-016-020-001/011385
(BALKAM CHELKA THANDA) 		3638016000NRG24020620230614874 02/06/2023 Meeri bai 3638016WL010409 Meeri bai 00415 SBIN0005651 905 905 Processed 08/06/2023 2312173956 MR MUDAVATH MEERIBAI STATE BANK OF INDIA(508548)
189 KALHER TS-38-016-020-001/011545
(BALKAM CHELKA THANDA) 		3638016000NRG24020620230614882 02/06/2023 Ganapathi 3638016WL010409 Ganapathi 00415 SBIN0005651 905 905 Processed 08/06/2023 2312173645 MUDAVATH GANAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
190 KALHER TS-38-016-020-001/012454
(BALKAM CHELKA THANDA) 		3638016000NRG24020620230614937 02/06/2023 sarita 3638016WL010409 sarita 00415 SBIN0005651 724 724 Processed 08/06/2023 2312173643 MOODAVATH SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
191 KALHER TS-38-016-020-001/012454
(BALKAM CHELKA THANDA) 		3638016000NRG24020620230614936 02/06/2023 Srinivas 3638016WL010409 Srinivas 00415 SBIN0005651 724 724 Processed 08/06/2023 2312173642 MR MOODAVATH SRINIVAS STATE BANK OF INDIA(508548)
192 KALHER TS-38-016-020-001/012468
(BALKAM CHELKA THANDA) 		3638016000NRG24020620230614938 02/06/2023 Ramulu 3638016WL010409 Ramulu 00415 SBIN0005651 905 905 Processed 08/06/2023 2312173731 KOLA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
193 KALHER TS-38-016-020-001/012468
(BALKAM CHELKA THANDA) 		3638016000NRG24020620230614939 02/06/2023 Samki Bai 3638016WL010409 Samki Bai 00415 SBIN0005651 724 724 Processed 08/06/2023 2312174042 KOLA SAMKI BAYI INDIA POST PAYMENTS BANK LIMITED(508528)
194 KALHER TS-38-016-024-001/010074
(FAHEPUR) 		3638016000NRG24020620230617699 02/06/2023 Rasul 3638016WL010452 Rasul 00415 SBIN0005651 852 852 Processed 08/06/2023 2312174017 NAIKOTI RASOOL SAB INDIA POST PAYMENTS BANK LIMITED(508528)
195 KALHER TS-38-016-024-001/010089
(FAHEPUR) 		3638016000NRG24020620230617717 02/06/2023 Bhupathi raj 3638016WL010452 Bhupathi raj 00415 SBIN0005651 850 850 Processed 08/06/2023 2312173944 BELIGE BHUPATHIRAJU UNION BANK OF INDIA(508500)
196 KALHER TS-38-016-030-001/012196
(KALVONIKUNTA THANDA) 		3638016000NRG24020620230612462 02/06/2023 pipili bai 3638016WL010355 pipili bai 00415 SBIN0005651 3084 3084 Processed 08/06/2023 2312173885 MRS PIPLI BAI RAMAVATH WO R KISHAN STATE BANK OF INDIA(508548)
SubTotal 184315 184315
197 KALHER TS-38-016-008-009/012265
(KALHER) 		3638016000NRG24020620230619794 02/06/2023 Savitha 3638016WL010495 Savitha 00415 SBIN0006631 1039 1039 Processed 08/06/2023 2312174207 KODI SAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
198 KALHER TS-38-016-019-001/010001
(ALIKHANPALLY) 		3638016000NRG24020620230612191 02/06/2023 Sanki Bai 3638016WL010353 Sanki Bai 00415 SBIN0006631 1062 1062 Processed 08/06/2023 2312174255 MRS RAMAVATH SANKI BAI WO DEVI SINGH STATE BANK OF INDIA(508548)
199 KALHER TS-38-016-019-001/010801
(ALIKHANPALLY) 		3638016000NRG24020620230612342 02/06/2023 Ramesh 3638016WL010353 Ramesh 00415 SBIN0006631 1062 1062 Processed 08/06/2023 2312174313 MR RAMESH RAMAVATH STATE BANK OF INDIA(508548)
200 KALHER TS-38-016-019-001/010803
(ALIKHANPALLY) 		3638016000NRG24020620230612345 02/06/2023 raju 3638016WL010353 raju 00415 SBIN0006631 531 531 Processed 08/06/2023 2312173693 VISLAVATH RAJU BANK OF BARODA(606985)
201 KALHER TS-38-016-020-001/010001
(BALKAM CHELKA THANDA) 		3638016000NRG24020620230614755 02/06/2023 Subhash 3638016WL010409 Subhash 00415 SBIN0006631 728 728 Processed 08/06/2023 2312174043 LOTAVADA SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
202 KALHER TS-38-016-020-001/010002
(BALKAM CHELKA THANDA) 		3638016000NRG24020620230614757 02/06/2023 Balraj 3638016WL010409 Balraj 00415 SBIN0006631 910 910 Processed 08/06/2023 2312173644 BALRAJ MUDAVATH THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
203 KALHER TS-38-016-020-001/010004
(BALKAM CHELKA THANDA) 		3638016000NRG24020620230614758 02/06/2023 Santili 3638016WL010409 Santili 00415 SBIN0006631 910 910 Processed 08/06/2023 2312173629 MRS MUD SANTYALI STATE BANK OF INDIA(508548)
204 KALHER TS-38-016-020-001/010005
(BALKAM CHELKA THANDA) 		3638016000NRG24020620230614759 02/06/2023 Srinivas 3638016WL010409 Srinivas 00415 SBIN0006631 364 364 Processed 08/06/2023 2312174037 MR LOTAVADA SRINIVAS STATE BANK OF INDIA(508548)
205 KALHER TS-38-016-020-001/010009
(BALKAM CHELKA THANDA) 		3638016000NRG24020620230614761 02/06/2023 ambi bai 3638016WL010409 ambi bai 00415 SBIN0006631 728 728 Processed 08/06/2023 2312173638 KHATROTH AMBE NAYIK HDFC BANK LTD(607152)
206 KALHER TS-38-016-020-001/010010
(BALKAM CHELKA THANDA) 		3638016000NRG24020620230614762 02/06/2023 Gopal 3638016WL010409 Gopal 00415 SBIN0006631 364 364 Processed 08/06/2023 2312174038 MR MOOD GOPAL STATE BANK OF INDIA(508548)
207 KALHER TS-38-016-020-001/010011
(BALKAM CHELKA THANDA) 		3638016000NRG24020620230614763 02/06/2023 Samki Bai 3638016WL010409 Samki Bai 00415 SBIN0006631 900 900 Processed 08/06/2023 2312173646 MS LOTAVATH SAMKI STATE BANK OF INDIA(508548)
208 KALHER TS-38-016-020-001/010013
(BALKAM CHELKA THANDA) 		3638016000NRG24020620230614764 02/06/2023 Pushpa 3638016WL010409 Pushpa 00415 SBIN0006631 720 720 Processed 08/06/2023 2312174041 MRS MUDAVATH PUSHPA BAI STATE BANK OF INDIA(508548)
209 KALHER TS-38-016-020-001/010016
(BALKAM CHELKA THANDA) 		3638016000NRG24020620230614765 02/06/2023 Pavan 3638016WL010409 Pavan 00415 SBIN0006631 720 720 Processed 08/06/2023 2312174044 MR PATHLOTH PAVAN STATE BANK OF INDIA(508548)
210 KALHER TS-38-016-020-001/010024
(BALKAM CHELKA THANDA) 		3638016000NRG24020620230614766 02/06/2023 Jyothi 3638016WL010409 Jyothi 00415 SBIN0006631 720 720 Processed 08/06/2023 2312174040 MRS MOOD JYOTHI STATE BANK OF INDIA(508548)
211 KALHER TS-38-016-020-001/010027
(BALKAM CHELKA THANDA) 		3638016000NRG24020620230614767 02/06/2023 Sarojana 3638016WL010409 Sarojana 00415 SBIN0006631 720 720 Processed 08/06/2023 2312174019 MR RATHOD SAROJANA STATE BANK OF INDIA(508548)
212 KALHER TS-38-016-020-001/010031
(BALKAM CHELKA THANDA) 		3638016000NRG24020620230614768 02/06/2023 Rani 3638016WL010409 Rani 00415 SBIN0006631 720 720 Processed 08/06/2023 2312174045 MRS MOOD RANI STATE BANK OF INDIA(508548)
213 KALHER TS-38-016-020-001/011072
(BALKAM CHELKA THANDA) 		3638016000NRG24020620230614789 02/06/2023 srinu 3638016WL010409 srinu 00415 SBIN0006631 181 181 Processed 08/06/2023 2312173639 PATHLOTH SRINIVAS UNION BANK OF INDIA(508500)
214 KALHER TS-38-016-020-001/011157
(BALKAM CHELKA THANDA) 		3638016000NRG24020620230614834 02/06/2023 naresh 3638016WL010409 naresh 00415 SBIN0006631 540 540 Processed 08/06/2023 2312173957 MR KOLA NARESH STATE BANK OF INDIA(508548)
215 KALHER TS-38-016-020-001/011371
(BALKAM CHELKA THANDA) 		3638016000NRG24020620230614853 02/06/2023 Bansi lal 3638016WL010409 Bansi lal 00415 SBIN0006631 724 724 Processed 08/06/2023 2312173925 Kola Bansilal FINO PAYMENTS BANK LTD(608001)
216 KALHER TS-38-016-020-001/011376
(BALKAM CHELKA THANDA) 		3638016000NRG24020620230614860 02/06/2023 ramesh 3638016WL010409 ramesh 00415 SBIN0006631 728 728 Processed 08/06/2023 2312173959 MOOD RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
217 KALHER TS-38-016-020-001/011380
(BALKAM CHELKA THANDA) 		3638016000NRG24020620230614868 02/06/2023 Devuli 3638016WL010409 Devuli 00415 SBIN0006631 905 905 Processed 08/06/2023 2312173630 MRS MUD DEVULI STATE BANK OF INDIA(508548)
218 KALHER TS-38-016-020-001/011873
(BALKAM CHELKA THANDA) 		3638016000NRG24020620230614900 02/06/2023 Shankar 3638016WL010409 Shankar 00415 SBIN0006631 720 720 Processed 08/06/2023 2312173640 MOOD SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
219 KALHER TS-38-016-020-001/011895
(BALKAM CHELKA THANDA) 		3638016000NRG24020620230614904 02/06/2023 Maruthi 3638016WL010409 Maruthi 00415 SBIN0006631 900 900 Processed 08/06/2023 2312173730 MUDAVATH MARUTHI INDIA POST PAYMENTS BANK LIMITED(508528)
220 KALHER TS-38-016-020-001/011925
(BALKAM CHELKA THANDA) 		3638016000NRG24020620230614908 02/06/2023 Dasarath 3638016WL010409 Dasarath 00415 SBIN0006631 724 724 Processed 08/06/2023 2312174018 MOOD DASARATH INDIA POST PAYMENTS BANK LIMITED(508528)
221 KALHER TS-38-016-020-001/012310
(BALKAM CHELKA THANDA) 		3638016000NRG24020620230614928 02/06/2023 Vijaya 3638016WL010409 Vijaya 00415 SBIN0006631 900 900 Processed 08/06/2023 2312173631 MRS MOOD VIJAYA STATE BANK OF INDIA(508548)
222 KALHER TS-38-016-020-001/012389
(BALKAM CHELKA THANDA) 		3638016000NRG24020620230614933 02/06/2023 Ganesh 3638016WL010409 Ganesh 00415 SBIN0006631 900 900 Processed 08/06/2023 2312173637 MOOD GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
223 KALHER TS-38-016-020-001/012389
(BALKAM CHELKA THANDA) 		3638016000NRG24020620230614934 02/06/2023 Mangli Bai 3638016WL010409 Mangli Bai 00415 SBIN0006631 900 900 Processed 08/06/2023 2312173641 MRS MOOD MANGLIBAI STATE BANK OF INDIA(508548)
224 KALHER TS-38-016-030-001/012195
(KALVONIKUNTA THANDA) 		3638016000NRG24020620230612461 02/06/2023 Nirmala 3638016WL010355 Nirmala 00415 SBIN0006631 1542 1542 Processed 08/06/2023 2312173926 Nirmala Ramavath GENERAL POST OFFICE(607245)
SubTotal 21862 21862
225 KALHER TS-38-016-007-008/011621
(KRISHNAPOOR) 		3638016000NRG24020620230611482 02/06/2023 reshma 3638016WL010344 reshma 00415 SBIN0006675 1153 1153 Processed 08/06/2023 2312173939 MS DUDEKULA RESHMA STATE BANK OF INDIA(508548)
226 KALHER TS-38-016-008-009/010922
(KALHER) 		3638016000NRG24020620230619635 02/06/2023 Sai 3638016WL010495 Sai 00415 SBIN0006675 693 693 Processed 08/06/2023 2312173890 MR BOINI SAIRAM STATE BANK OF INDIA(508548)
227 KALHER TS-38-016-019-001/010012
(ALIKHANPALLY) 		3638016000NRG24020620230612202 02/06/2023 mohan 3638016WL010353 mohan 00415 SBIN0006675 890 890 Processed 08/06/2023 2312174310 VISLAVATH MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
228 KALHER TS-38-016-019-001/010420
(ALIKHANPALLY) 		3638016000NRG24020620230612303 02/06/2023 Shankar 3638016WL010353 Shankar 00415 SBIN0006675 947 947 Processed 08/06/2023 2312174279 MR GUGLOTH SHANKAR STATE BANK OF INDIA(508548)
SubTotal 3683 3683
229 KALHER TS-38-016-019-001/010009
(ALIKHANPALLY) 		3638016000NRG24020620230612198 02/06/2023 Bhanuprasad 3638016WL010353 Bhanuprasad 00415 SBIN0011668 1068 1068 Processed 08/06/2023 2312174225 MANDA BHANU PRASAD UNION BANK OF INDIA(508500)
SubTotal 1068 1068
230 KALHER TS-38-016-024-001/010296
(FAHEPUR) 		3638016000NRG24020620230617844 02/06/2023 anjavva 3638016WL010452 anjavva 00415 SBIN0012969 849 849 Processed 08/06/2023 2312174016 VAKKARENI ANJAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
231 KALHER TS-38-016-024-001/010296
(FAHEPUR) 		3638016000NRG24020620230617843 02/06/2023 narsimuilu 3638016WL010452 narsimuilu 00415 SBIN0012969 849 849 Processed 08/06/2023 2312174015 VAKKARENI NARASIMULU INDIA POST PAYMENTS BANK LIMITED(508528)
232 KALHER TS-38-016-024-001/010306
(FAHEPUR) 		3638016000NRG24020620230617850 02/06/2023 aruna 3638016WL010452 aruna 00415 SBIN0012969 680 680 Processed 08/06/2023 2312174052 NEELI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2378 2378
233 KALHER TS-38-016-007-008/010067
(KRISHNAPOOR) 		3638016000NRG24020620230611230 02/06/2023 Bipasha 3638016WL010344 Bipasha 00415 SBIN0020445 1166 1166 Processed 08/06/2023 2312173683 MRS DUDEKULA BIPASHA STATE BANK OF INDIA(508548)
234 KALHER TS-38-016-007-008/010067
(KRISHNAPOOR) 		3638016000NRG24020620230611231 02/06/2023 Sardar 3638016WL010344 Sardar 00415 SBIN0020445 1166 1166 Processed 08/06/2023 2312173688 MR DUDEKULA SARDAR STATE BANK OF INDIA(508548)
235 KALHER TS-38-016-007-008/010074
(KRISHNAPOOR) 		3638016000NRG24020620230611233 02/06/2023 Thulishavva 3638016WL010344 Thulishavva 00415 SBIN0020445 1166 1166 Processed 08/06/2023 2312173967 MR TULASAVVA YERA STATE BANK OF INDIA(508548)
236 KALHER TS-38-016-007-008/010102
(KRISHNAPOOR) 		3638016000NRG24020620230611235 02/06/2023 Anushavva 3638016WL010344 Anushavva 00415 SBIN0020445 843 843 Processed 08/06/2023 2312173684 MRS KUMMARI ANUSHAVVA STATE BANK OF INDIA(508548)
237 KALHER TS-38-016-007-008/010281
(KRISHNAPOOR) 		3638016000NRG24020620230611248 02/06/2023 jyothi 3638016WL010344 jyothi 00415 SBIN0020445 1154 1154 Processed 08/06/2023 2312174098 MRS KARRE JYOTHI STATE BANK OF INDIA(508548)
238 KALHER TS-38-016-007-008/010481
(KRISHNAPOOR) 		3638016000NRG24020620230611268 02/06/2023 Balamani 3638016WL010344 Balamani 00415 SBIN0020445 1152 1152 Processed 08/06/2023 2312173681 GULA BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
239 KALHER TS-38-016-007-008/010889
(KRISHNAPOOR) 		3638016000NRG24020620230611334 02/06/2023 Nirmala 3638016WL010344 Nirmala 00415 SBIN0020445 1166 1166 Processed 08/06/2023 2312173687 MRS CHAKALI NIRMALA STATE BANK OF INDIA(508548)
240 KALHER TS-38-016-007-008/010913
(KRISHNAPOOR) 		3638016000NRG24020620230611338 02/06/2023 Praveen Kumar 3638016WL010344 Praveen Kumar 00415 SBIN0020445 1154 1154 Processed 08/06/2023 2312173942 BESTHA PRAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
241 KALHER TS-38-016-007-008/010932
(KRISHNAPOOR) 		3638016000NRG24020620230611346 02/06/2023 Ratnamma 3638016WL010344 Ratnamma 00415 SBIN0020445 833 833 Processed 08/06/2023 2312173685 MRS CHAKALI RATHNAVVA STATE BANK OF INDIA(508548)
242 KALHER TS-38-016-007-008/011221
(KRISHNAPOOR) 		3638016000NRG24020620230611406 02/06/2023 Venkateshama 3638016WL010344 Venkateshama 00415 SBIN0020445 1153 1153 Processed 08/06/2023 2312173686 MR GULA VENKATESHAM STATE BANK OF INDIA(508548)
243 KALHER TS-38-016-007-008/011253
(KRISHNAPOOR) 		3638016000NRG24020620230611410 02/06/2023 Rubel 3638016WL010344 Rubel 00415 SBIN0020445 1153 1153 Processed 08/06/2023 2312174213 MR RUBEL HARIJANA STATE BANK OF INDIA(508548)
244 KALHER TS-38-016-007-008/011355
(KRISHNAPOOR) 		3638016000NRG24020620230611433 02/06/2023 Lavanya 3638016WL010344 Lavanya 00415 SBIN0020445 823 823 Processed 08/06/2023 2312173679 MRS LAVANYA GULLA STATE BANK OF INDIA(508548)
245 KALHER TS-38-016-007-008/011365
(KRISHNAPOOR) 		3638016000NRG24020620230611437 02/06/2023 Anishavva 3638016WL010344 Anishavva 00415 SBIN0020445 1163 1163 Processed 08/06/2023 2312174212 MRS ANUSHAVVA GOOLA STATE BANK OF INDIA(508548)
246 KALHER TS-38-016-007-008/011441
(KRISHNAPOOR) 		3638016000NRG24020620230611463 02/06/2023 Goapal 3638016WL010344 Goapal 00415 SBIN0020445 828 828 Processed 08/06/2023 2312173964 DADE GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
247 KALHER TS-38-016-007-008/011475
(KRISHNAPOOR) 		3638016000NRG24020620230611468 02/06/2023 Sayavva 3638016WL010344 Sayavva 00415 SBIN0020445 1163 1163 Processed 08/06/2023 2312173971 MRS BESTA SAYAVVA STATE BANK OF INDIA(508548)
248 KALHER TS-38-016-007-008/011476
(KRISHNAPOOR) 		3638016000NRG24020620230611470 02/06/2023 sailu 3638016WL010344 sailu 00415 SBIN0020445 1163 1163 Processed 08/06/2023 2312173845 MR SAILU BESTHA STATE BANK OF INDIA(508548)
249 KALHER TS-38-016-007-008/011476
(KRISHNAPOOR) 		3638016000NRG24020620230611469 02/06/2023 Shoba 3638016WL010344 Shoba 00415 SBIN0020445 1163 1163 Processed 08/06/2023 2312173970 MRS BESTA SHOBHA STATE BANK OF INDIA(508548)
250 KALHER TS-38-016-007-008/011559
(KRISHNAPOOR) 		3638016000NRG24020620230611473 02/06/2023 Sujatha 3638016WL010344 Sujatha 00415 SBIN0020445 1163 1163 Processed 08/06/2023 2312173891 MRS SALIGANJI SUJATHA STATE BANK OF INDIA(508548)
251 KALHER TS-38-016-007-008/011578
(KRISHNAPOOR) 		3638016000NRG24020620230611474 02/06/2023 Ramulu 3638016WL010344 Ramulu 00415 SBIN0020445 1163 1163 Processed 08/06/2023 2312173969 BESTHA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
252 KALHER TS-38-016-007-008/011581
(KRISHNAPOOR) 		3638016000NRG24020620230611475 02/06/2023 Ramesh 3638016WL010344 Ramesh 00415 SBIN0020445 1163 1163 Processed 08/06/2023 2312173682 NADIMINTI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
253 KALHER TS-38-016-007-008/011584
(KRISHNAPOOR) 		3638016000NRG24020620230611477 02/06/2023 Swaroopa 3638016WL010344 Swaroopa 00415 SBIN0020445 1163 1163 Processed 08/06/2023 2312173680 MRS KARRE SWARUPA STATE BANK OF INDIA(508548)
254 KALHER TS-38-016-007-008/011585
(KRISHNAPOOR) 		3638016000NRG24020620230611478 02/06/2023 Karnamma 3638016WL010344 Karnamma 00415 SBIN0020445 1153 1153 Processed 08/06/2023 2312173968 KONNINTI KARNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
255 KALHER TS-38-016-007-008/011631
(KRISHNAPOOR) 		3638016000NRG24020620230611484 02/06/2023 aravind reddy 3638016WL010344 aravind reddy 00415 SBIN0020445 843 843 Processed 08/06/2023 2312173960 MR GUDIPALLE ARAVIND REDDY STATE BANK OF INDIA(508548)
256 KALHER TS-38-016-024-001/010017
(FAHEPUR) 		3638016000NRG24020620230617670 02/06/2023 Lalitha 3638016WL010452 Lalitha 00415 SBIN0020445 1032 1032 Processed 08/06/2023 2312174148 RASALAM LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
257 KALHER TS-38-016-024-001/010033
(FAHEPUR) 		3638016000NRG24020620230617681 02/06/2023 Sai Gonda 3638016WL010452 Sai Gonda 00415 SBIN0020445 1032 1032 Processed 08/06/2023 2312174054 GANGOLLA SAI GONDA INDIA POST PAYMENTS BANK LIMITED(508528)
258 KALHER TS-38-016-024-001/010033
(FAHEPUR) 		3638016000NRG24020620230617680 02/06/2023 Sayavva 3638016WL010452 Sayavva 00415 SBIN0020445 1032 1032 Processed 08/06/2023 2312174050 GANGOLLA SAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
259 KALHER TS-38-016-024-001/010077
(FAHEPUR) 		3638016000NRG24020620230617705 02/06/2023 Bibi Pasha Bee 3638016WL010452 Bibi Pasha Bee 00415 SBIN0020445 1018 1018 Processed 08/06/2023 2312174057 CHIMALAPAD BIPASHA INDIA POST PAYMENTS BANK LIMITED(508528)
260 KALHER TS-38-016-024-001/010087
(FAHEPUR) 		3638016000NRG24020620230617713 02/06/2023 Kalavathi 3638016WL010452 Kalavathi 00415 SBIN0020445 850 850 Processed 08/06/2023 2312174059 BELIGE KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
261 KALHER TS-38-016-024-001/010133
(FAHEPUR) 		3638016000NRG24020620230617745 02/06/2023 Mallu Gonda 3638016WL010452 Mallu Gonda 00415 SBIN0020445 1022 1022 Processed 08/06/2023 2312174048 MR MALGONDA RAGHAVAPALLI STATE BANK OF INDIA(508548)
262 KALHER TS-38-016-024-001/010133
(FAHEPUR) 		3638016000NRG24020620230617746 02/06/2023 Sathyavva 3638016WL010452 Sathyavva 00415 SBIN0020445 1022 1022 Processed 08/06/2023 2312174051 MRS SATYAVVA RAGHEPALLY STATE BANK OF INDIA(508548)
263 KALHER TS-38-016-024-001/010165
(FAHEPUR) 		3638016000NRG24020620230617779 02/06/2023 laxmi 3638016WL010452 laxmi 00415 SBIN0020445 692 692 Processed 08/06/2023 2312174047 PULKANTI LAXMI UNION BANK OF INDIA(508500)
264 KALHER TS-38-016-024-001/010166
(FAHEPUR) 		3638016000NRG24020620230617781 02/06/2023 Bashavva 3638016WL010452 Bashavva 00415 SBIN0020445 865 865 Processed 08/06/2023 2312173859 BAGILI BASHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
265 KALHER TS-38-016-024-001/010168
(FAHEPUR) 		3638016000NRG24020620230617784 02/06/2023 Minakshi 3638016WL010452 Minakshi 00415 SBIN0020445 1038 1038 Processed 08/06/2023 2312174056 BAGILI MEENAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
266 KALHER TS-38-016-024-001/010179
(FAHEPUR) 		3638016000NRG24020620230617796 02/06/2023 Vithappa 3638016WL010452 Vithappa 00415 SBIN0020445 1021 1021 Processed 08/06/2023 2312173945 MR BELGE VITTAPPA STATE BANK OF INDIA(508548)
267 KALHER TS-38-016-024-001/010227
(FAHEPUR) 		3638016000NRG24020620230617816 02/06/2023 Kasim Bee 3638016WL010452 Kasim Bee 00415 SBIN0020445 1024 1024 Processed 08/06/2023 2312174053 ROYYALA KHASIM BEE INDIA POST PAYMENTS BANK LIMITED(508528)
268 KALHER TS-38-016-024-001/010288
(FAHEPUR) 		3638016000NRG24020620230617833 02/06/2023 vittal 3638016WL010452 vittal 00415 SBIN0020445 1032 1032 Processed 08/06/2023 2312173965 HYBATH VITTAL BANK OF BARODA(606985)
269 KALHER TS-38-016-024-001/010290
(FAHEPUR) 		3638016000NRG24020620230617835 02/06/2023 Pandari 3638016WL010452 Pandari 00415 SBIN0020445 1019 1019 Processed 08/06/2023 2312174096 HYBOTHI PANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
270 KALHER TS-38-016-024-001/010290
(FAHEPUR) 		3638016000NRG24020620230617836 02/06/2023 Yadamma 3638016WL010452 Yadamma 00415 SBIN0020445 849 849 Processed 08/06/2023 2312174097 MRS YADAMMA HYBOTH STATE BANK OF INDIA(508548)
271 KALHER TS-38-016-024-001/010292
(FAHEPUR) 		3638016000NRG24020620230617837 02/06/2023 Iravva 3638016WL010452 Iravva 00415 SBIN0020445 1019 1019 Processed 08/06/2023 2312174049 GAGOLA VEERAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
272 KALHER TS-38-016-024-001/010292
(FAHEPUR) 		3638016000NRG24020620230617839 02/06/2023 Raju 3638016WL010452 Raju 00415 SBIN0020445 849 849 Processed 08/06/2023 2312174046 GANGOLLA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
273 KALHER TS-38-016-024-001/010293
(FAHEPUR) 		3638016000NRG24020620230617840 02/06/2023 Anjavva 3638016WL010452 Anjavva 00415 SBIN0020445 1030 1030 Processed 08/06/2023 2312174055 GANGOLLA ANJAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
274 KALHER TS-38-016-024-001/010295
(FAHEPUR) 		3638016000NRG24020620230617842 02/06/2023 nagamma 3638016WL010452 nagamma 00415 SBIN0020445 340 340 Processed 08/06/2023 2312173750 MRS VAKKARENI NAGAMMA STATE BANK OF INDIA(508548)
275 KALHER TS-38-016-024-001/010299
(FAHEPUR) 		3638016000NRG24020620230617845 02/06/2023 Anil 3638016WL010452 Anil 00415 SBIN0020445 680 680 Processed 08/06/2023 2312174039 GANGOLLA ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
276 KALHER TS-38-016-024-001/010301
(FAHEPUR) 		3638016000NRG24020620230617846 02/06/2023 Pochendar 3638016WL010452 Pochendar 00415 SBIN0020445 850 850 Processed 08/06/2023 2312174058 HAIBATH POCHENDER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44373 44373
277 KALHER TS-38-016-024-001/010114
(FAHEPUR) 		3638016000NRG24020620230617730 02/06/2023 Savitha 3638016WL010452 Savitha 00415 SBIN0021364 1041 1041 Processed 08/06/2023 2312173916 BAGILI SAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1041 1041
278 KALHER TS-38-016-024-001/010292
(FAHEPUR) 		3638016000NRG24020620230617838 02/06/2023 Sai gonda 3638016WL010452 Sai gonda 00468 UBIN0804495 1019 1019 Processed 08/06/2023 2312174021 GANGOLA SAI GONDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1019 1019
279 KALHER TS-38-016-007-008/011291
(KRISHNAPOOR) 		3638016000NRG24020620230611420 02/06/2023 Pentaiah 3638016WL010344 Pentaiah 00468 UBIN0822329 1175 1175 Processed 08/06/2023 2312174203 DHADE PENTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1175 1175
280 KALHER TS-38-016-019-001/010006
(ALIKHANPALLY) 		3638016000NRG24020620230612195 02/06/2023 Laxmi 3638016WL010353 Laxmi 00684 APGV0008200 1062 1062 Processed 08/06/2023 2312174314 Mrs. MANDA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1062 1062
281 KALHER TS-38-016-020-001/011820
(BALKAM CHELKA THANDA) 		3638016000NRG24020620230614892 02/06/2023 Renuka 3638016WL010409 Renuka 00688 FINO0000001 728 728 Processed 08/06/2023 2312174014 Mood Renuka FINO PAYMENTS BANK LTD(608001)
SubTotal 728 728
282 KALHER TS-38-016-019-001/010836
(ALIKHANPALLY) 		3638016000NRG24020620230612361 02/06/2023 Ramulu 3638016WL010353 Ramulu 00688 FINO0001001 1062 1062 Processed 08/06/2023 2312174253 MR VISLAVATH RAMULU STATE BANK OF INDIA(508548)
SubTotal 1062 1062
283 KALHER TS-38-016-005-005/011702
(BIBIPET) 		3638016000NRG24020620230617655 02/06/2023 Ramgunda 3638016WL010452 Ramgunda 00691 IPOS0000001 1022 1022 Processed 08/06/2023 2312173561 MR RAM GONDA HAIBATH STATE BANK OF INDIA(508548)
284 KALHER TS-38-016-006-007/010464
(MARDI) 		3638016000NRG24020620230615324 02/06/2023 Nagavva 3638016WL010418 Nagavva 00691 IPOS0000001 526 526 Processed 08/06/2023 2312173552 MISS NAGAVVA CHAKALI STATE BANK OF INDIA(508548)
285 KALHER TS-38-016-006-007/010465
(MARDI) 		3638016000NRG24020620230615326 02/06/2023 Anitha 3638016WL010418 Anitha 00691 IPOS0000001 875 875 Processed 08/06/2023 2312173722 MR CHAKALI ANITHA STATE BANK OF INDIA(508548)
286 KALHER TS-38-016-006-007/010465
(MARDI) 		3638016000NRG24020620230615325 02/06/2023 Balraj 3638016WL010418 Balraj 00691 IPOS0000001 875 875 Processed 08/06/2023 2312173810 MR BALRAJ CHAKALI STATE BANK OF INDIA(508548)
287 KALHER TS-38-016-006-007/010781
(MARDI) 		3638016000NRG24020620230615362 02/06/2023 Dastavva 3638016WL010418 Dastavva 00691 IPOS0000001 522 522 Processed 08/06/2023 2312174214 CHINTALA DASTAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
288 KALHER TS-38-016-007-008/010045
(KRISHNAPOOR) 		3638016000NRG24020620230611228 02/06/2023 Mogulaiah 3638016WL010344 Mogulaiah 00691 IPOS0000001 840 840 Processed 08/06/2023 2312174072 CHAKALI MOGULAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
289 KALHER TS-38-016-007-008/010074
(KRISHNAPOOR) 		3638016000NRG24020620230611232 02/06/2023 Devayya 3638016WL010344 Devayya 00691 IPOS0000001 1166 1166 Processed 08/06/2023 2312174064 ERRA DEVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
290 KALHER TS-38-016-007-008/010198
(KRISHNAPOOR) 		3638016000NRG24020620230611242 02/06/2023 Sivayya 3638016WL010344 Sivayya 00691 IPOS0000001 1154 1154 Processed 08/06/2023 2312174231 JADU SHIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
291 KALHER TS-38-016-007-008/010198
(KRISHNAPOOR) 		3638016000NRG24020620230611241 02/06/2023 Swaroopa 3638016WL010344 Swaroopa 00691 IPOS0000001 1154 1154 Processed 08/06/2023 2312174032 MRS SWAROOPA JODU STATE BANK OF INDIA(508548)
292 KALHER TS-38-016-007-008/010226
(KRISHNAPOOR) 		3638016000NRG24020620230611243 02/06/2023 Baalavva 3638016WL010344 Baalavva 00691 IPOS0000001 1154 1154 Processed 08/06/2023 2312174034 BESTA BALAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
293 KALHER TS-38-016-007-008/010281
(KRISHNAPOOR) 		3638016000NRG24020620230611247 02/06/2023 Sanjeevlu 3638016WL010344 Sanjeevlu 00691 IPOS0000001 1154 1154 Processed 08/06/2023 2312173715 KARRE SANJEEVULU INDIA POST PAYMENTS BANK LIMITED(508528)
294 KALHER TS-38-016-007-008/010290
(KRISHNAPOOR) 		3638016000NRG24020620230611249 02/06/2023 Raamayya 3638016WL010344 Raamayya 00691 IPOS0000001 1154 1154 Rejected 08/06/2023 2312174078 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 KALHER TS-38-016-007-008/010290
(KRISHNAPOOR) 		3638016000NRG24020620230611250 02/06/2023 Vittavva 3638016WL010344 Vittavva 00691 IPOS0000001 1158 1158 Processed 08/06/2023 2312174184 DADE VITTAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
296 KALHER TS-38-016-007-008/010307
(KRISHNAPOOR) 		3638016000NRG24020620230611252 02/06/2023 Lacchavva 3638016WL010344 Lacchavva 00691 IPOS0000001 1158 1158 Processed 08/06/2023 2312174083 KONINTI LACCHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
297 KALHER TS-38-016-007-008/010317
(KRISHNAPOOR) 		3638016000NRG24020620230611254 02/06/2023 Devavva 3638016WL010344 Devavva 00691 IPOS0000001 1158 1158 Processed 08/06/2023 2312174069 MR DEVAMMA NAGADARA STATE BANK OF INDIA(508548)
298 KALHER TS-38-016-007-008/010466
(KRISHNAPOOR) 		3638016000NRG24020620230611264 02/06/2023 Anushavva 3638016WL010344 Anushavva 00691 IPOS0000001 1152 1152 Processed 08/06/2023 2312173560 BAIRU ANUSUJA INDIA POST PAYMENTS BANK LIMITED(508528)
299 KALHER TS-38-016-007-008/010483
(KRISHNAPOOR) 		3638016000NRG24020620230611269 02/06/2023 Kistaiah 3638016WL010344 Kistaiah 00691 IPOS0000001 1152 1152 Processed 08/06/2023 2312173624 BESTA KISTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
300 KALHER TS-38-016-007-008/010495
(KRISHNAPOOR) 		3638016000NRG24020620230611276 02/06/2023 Gopal 3638016WL010344 Gopal 00691 IPOS0000001 1152 1152 Processed 08/06/2023 2312173627 BESTHA GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
301 KALHER TS-38-016-007-008/010517
(KRISHNAPOOR) 		3638016000NRG24020620230611277 02/06/2023 Durgavva 3638016WL010344 Durgavva 00691 IPOS0000001 1152 1152 Processed 08/06/2023 2312174081 BESTA DURGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
302 KALHER TS-38-016-007-008/010557
(KRISHNAPOOR) 		3638016000NRG24020620230611285 02/06/2023 Balamani 3638016WL010344 Balamani 00691 IPOS0000001 1181 1181 Processed 08/06/2023 2312174074 MRS CHAKALI BALAMANI STATE BANK OF INDIA(508548)
303 KALHER TS-38-016-007-008/010557
(KRISHNAPOOR) 		3638016000NRG24020620230611286 02/06/2023 Shivavva 3638016WL010344 Shivavva 00691 IPOS0000001 1012 1012 Processed 08/06/2023 2312174075 MS SHIVAVVA CHAKALI STATE BANK OF INDIA(508548)
304 KALHER TS-38-016-007-008/010569
(KRISHNAPOOR) 		3638016000NRG24020620230611289 02/06/2023 Shanthavva 3638016WL010344 Shanthavva 00691 IPOS0000001 1181 1181 Processed 08/06/2023 2312174066 KARRE SHANTHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
305 KALHER TS-38-016-007-008/010590
(KRISHNAPOOR) 		3638016000NRG24020620230611295 02/06/2023 Bhumavva 3638016WL010344 Bhumavva 00691 IPOS0000001 1181 1181 Processed 08/06/2023 2312174031 MRS BHUMAVVA KATA STATE BANK OF INDIA(508548)
306 KALHER TS-38-016-007-008/010637
(KRISHNAPOOR) 		3638016000NRG24020620230611309 02/06/2023 Premila 3638016WL010344 Premila 00691 IPOS0000001 1165 1165 Processed 08/06/2023 2312174068 MS JANMULA PREMALA STATE BANK OF INDIA(508548)
307 KALHER TS-38-016-007-008/010659
(KRISHNAPOOR) 		3638016000NRG24020620230611315 02/06/2023 Gangaiah 3638016WL010344 Gangaiah 00691 IPOS0000001 1165 1165 Processed 08/06/2023 2312174030 SALIGANJI GANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
308 KALHER TS-38-016-007-008/010686
(KRISHNAPOOR) 		3638016000NRG24020620230611319 02/06/2023 Sailu 3638016WL010344 Sailu 00691 IPOS0000001 1165 1165 Processed 08/06/2023 2312174236 YERRA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
309 KALHER TS-38-016-007-008/010686
(KRISHNAPOOR) 		3638016000NRG24020620230611320 02/06/2023 Sharada 3638016WL010344 Sharada 00691 IPOS0000001 1166 1166 Processed 08/06/2023 2312174237 YERRA SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
310 KALHER TS-38-016-007-008/010715
(KRISHNAPOOR) 		3638016000NRG24020620230611324 02/06/2023 Kistaiah 3638016WL010344 Kistaiah 00691 IPOS0000001 1166 1166 Processed 08/06/2023 2312174079 MR KISTAIAH DADE STATE BANK OF INDIA(508548)
311 KALHER TS-38-016-007-008/010715
(KRISHNAPOOR) 		3638016000NRG24020620230611325 02/06/2023 Santhosh 3638016WL010344 Santhosh 00691 IPOS0000001 1166 1166 Processed 08/06/2023 2312174227 DADE SANTHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
312 KALHER TS-38-016-007-008/010877
(KRISHNAPOOR) 		3638016000NRG24020620230611328 02/06/2023 Sayavva 3638016WL010344 Sayavva 00691 IPOS0000001 1166 1166 Processed 08/06/2023 2312173602 DADE SAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
313 KALHER TS-38-016-007-008/010889
(KRISHNAPOOR) 		3638016000NRG24020620230611333 02/06/2023 Naranedar 3638016WL010344 Naranedar 00691 IPOS0000001 1166 1166 Processed 08/06/2023 2312173626 CHAKALI NAGENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
314 KALHER TS-38-016-007-008/010913
(KRISHNAPOOR) 		3638016000NRG24020620230611336 02/06/2023 Iswaramma 3638016WL010344 Iswaramma 00691 IPOS0000001 1154 1154 Processed 08/06/2023 2312174067 BESTHA ESHVARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
315 KALHER TS-38-016-007-008/010918
(KRISHNAPOOR) 		3638016000NRG24020620230611342 02/06/2023 Budevva 3638016WL010344 Budevva 00691 IPOS0000001 1154 1154 Processed 08/06/2023 2312174033 MRS BESTHA BUDEMMA WO BALAIAH STATE BANK OF INDIA(508548)
316 KALHER TS-38-016-007-008/010920
(KRISHNAPOOR) 		3638016000NRG24020620230611345 02/06/2023 Sayavva 3638016WL010344 Sayavva 00691 IPOS0000001 1158 1158 Processed 08/06/2023 2312174027 SankariGariSayavva FINCARE SMALL FINANCE BANK LTD(608304)
317 KALHER TS-38-016-007-008/010932
(KRISHNAPOOR) 		3638016000NRG24020620230611347 02/06/2023 Amrutha 3638016WL010344 Amrutha 00691 IPOS0000001 833 833 Processed 08/06/2023 2312173623 CHAKALI AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
318 KALHER TS-38-016-007-008/010939
(KRISHNAPOOR) 		3638016000NRG24020620230611349 02/06/2023 Sailu 3638016WL010344 Sailu 00691 IPOS0000001 1158 1158 Processed 08/06/2023 2312174240 JODA SAYILU INDIA POST PAYMENTS BANK LIMITED(508528)
319 KALHER TS-38-016-007-008/010939
(KRISHNAPOOR) 		3638016000NRG24020620230611348 02/06/2023 Sunitha 3638016WL010344 Sunitha 00691 IPOS0000001 1158 1158 Processed 08/06/2023 2312173594 JODA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
320 KALHER TS-38-016-007-008/010981
(KRISHNAPOOR) 		3638016000NRG24020620230611356 02/06/2023 Anushavva 3638016WL010344 Anushavva 00691 IPOS0000001 1158 1158 Processed 08/06/2023 2312173625 BESTA ANUSHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
321 KALHER TS-38-016-007-008/010981
(KRISHNAPOOR) 		3638016000NRG24020620230611357 02/06/2023 Pochaiah 3638016WL010344 Pochaiah 00691 IPOS0000001 1147 1147 Processed 08/06/2023 2312174077 MR POCHAIAH BESTA STATE BANK OF INDIA(508548)
322 KALHER TS-38-016-007-008/010986
(KRISHNAPOOR) 		3638016000NRG24020620230611359 02/06/2023 Barathi 3638016WL010344 Barathi 00691 IPOS0000001 838 838 Processed 08/06/2023 2312174065 MRS BHARATHI DADE STATE BANK OF INDIA(508548)
323 KALHER TS-38-016-007-008/010986
(KRISHNAPOOR) 		3638016000NRG24020620230611358 02/06/2023 Sunitha 3638016WL010344 Sunitha 00691 IPOS0000001 1147 1147 Processed 08/06/2023 2312174167 DADE SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
324 KALHER TS-38-016-007-008/011002
(KRISHNAPOOR) 		3638016000NRG24020620230611362 02/06/2023 Gori Bee 3638016WL010344 Gori Bee 00691 IPOS0000001 1147 1147 Processed 08/06/2023 2312174029 MRS MAHMMAD GORIBEE STATE BANK OF INDIA(508548)
325 KALHER TS-38-016-007-008/011005
(KRISHNAPOOR) 		3638016000NRG24020620230611366 02/06/2023 Rakumbai 3638016WL010344 Rakumbai 00691 IPOS0000001 1147 1147 Processed 08/06/2023 2312174035 MS RUKUM BAI DADE STATE BANK OF INDIA(508548)
326 KALHER TS-38-016-007-008/011065
(KRISHNAPOOR) 		3638016000NRG24020620230611388 02/06/2023 Sayi Baba 3638016WL010344 Sayi Baba 00691 IPOS0000001 1152 1152 Processed 08/06/2023 2312173702 SALI GANJI SAAIBABA INDIA POST PAYMENTS BANK LIMITED(508528)
327 KALHER TS-38-016-007-008/011153
(KRISHNAPOOR) 		3638016000NRG24020620230611397 02/06/2023 Venkaiah 3638016WL010344 Venkaiah 00691 IPOS0000001 823 823 Processed 08/06/2023 2312174071 DADE VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
328 KALHER TS-38-016-007-008/011153
(KRISHNAPOOR) 		3638016000NRG24020620230611396 02/06/2023 Vittavva 3638016WL010344 Vittavva 00691 IPOS0000001 1152 1152 Processed 08/06/2023 2312174070 DADE VITAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
329 KALHER TS-38-016-007-008/011180
(KRISHNAPOOR) 		3638016000NRG24020620230611400 02/06/2023 Bhomaiah 3638016WL010344 Bhomaiah 00691 IPOS0000001 1152 1152 Processed 08/06/2023 2312174241 KONINTI BHUMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
330 KALHER TS-38-016-007-008/011199
(KRISHNAPOOR) 		3638016000NRG24020620230611404 02/06/2023 Chandrakala 3638016WL010344 Chandrakala 00691 IPOS0000001 1153 1153 Processed 08/06/2023 2312174198 KARRE CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
331 KALHER TS-38-016-007-008/011213
(KRISHNAPOOR) 		3638016000NRG24020620230611405 02/06/2023 Ramavva 3638016WL010344 Ramavva 00691 IPOS0000001 1153 1153 Processed 08/06/2023 2312174297 DHADE RAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
332 KALHER TS-38-016-007-008/011249
(KRISHNAPOOR) 		3638016000NRG24020620230611408 02/06/2023 Bhasker goud 3638016WL010344 Bhasker goud 00691 IPOS0000001 1153 1153 Processed 08/06/2023 2312174036 SANKAR GARI BASKAR GOUD UNION BANK OF INDIA(508500)
333 KALHER TS-38-016-007-008/011291
(KRISHNAPOOR) 		3638016000NRG24020620230611421 02/06/2023 Satyavva 3638016WL010344 Satyavva 00691 IPOS0000001 1175 1175 Processed 08/06/2023 2312174226 DHADE SATHYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
334 KALHER TS-38-016-007-008/011299
(KRISHNAPOOR) 		3638016000NRG24020620230611422 02/06/2023 Papavva 3638016WL010344 Papavva 00691 IPOS0000001 1175 1175 Rejected 08/06/2023 2312173593 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 KALHER TS-38-016-007-008/011365
(KRISHNAPOOR) 		3638016000NRG24020620230611436 02/06/2023 Balaiah 3638016WL010344 Balaiah 00691 IPOS0000001 1163 1163 Processed 08/06/2023 2312174202 MR BALARAJU GULLA STATE BANK OF INDIA(508548)
336 KALHER TS-38-016-007-008/011398
(KRISHNAPOOR) 		3638016000NRG24020620230611447 02/06/2023 Bhumaiah 3638016WL010344 Bhumaiah 00691 IPOS0000001 1166 1166 Processed 08/06/2023 2312173936 SALIGANJI BHOOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
337 KALHER TS-38-016-007-008/011398
(KRISHNAPOOR) 		3638016000NRG24020620230611448 02/06/2023 Manavva 3638016WL010344 Manavva 00691 IPOS0000001 1166 1166 Processed 08/06/2023 2312173937 SALIGANJI MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
338 KALHER TS-38-016-007-008/011399
(KRISHNAPOOR) 		3638016000NRG24020620230611450 02/06/2023 Lacchavva 3638016WL010344 Lacchavva 00691 IPOS0000001 1166 1166 Processed 08/06/2023 2312174073 CHAKALI LACHHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
339 KALHER TS-38-016-007-008/011413
(KRISHNAPOOR) 		3638016000NRG24020620230611453 02/06/2023 Lakshmi 3638016WL010344 Lakshmi 00691 IPOS0000001 1152 1152 Processed 08/06/2023 2312173935 BESTA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
340 KALHER TS-38-016-007-008/011429
(KRISHNAPOOR) 		3638016000NRG24020620230611462 02/06/2023 Gangamani 3638016WL010344 Gangamani 00691 IPOS0000001 823 823 Processed 08/06/2023 2312173932 PEDDADE GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
341 KALHER TS-38-016-007-008/011429
(KRISHNAPOOR) 		3638016000NRG24020620230611461 02/06/2023 Pandari 3638016WL010344 Pandari 00691 IPOS0000001 823 823 Processed 08/06/2023 2312173931 MR PEDDADE PANDARI STATE BANK OF INDIA(508548)
342 KALHER TS-38-016-007-008/011443
(KRISHNAPOOR) 		3638016000NRG24020620230611465 02/06/2023 Pochaiah 3638016WL010344 Pochaiah 00691 IPOS0000001 1152 1152 Processed 08/06/2023 2312173933 DADE POCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
343 KALHER TS-38-016-007-008/011443
(KRISHNAPOOR) 		3638016000NRG24020620230611464 02/06/2023 Savitha 3638016WL010344 Savitha 00691 IPOS0000001 843 843 Processed 08/06/2023 2312173934 DADE SAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
344 KALHER TS-38-016-007-008/011504
(KRISHNAPOOR) 		3638016000NRG24020620230611471 02/06/2023 Sathamma 3638016WL010344 Sathamma 00691 IPOS0000001 1163 1163 Processed 08/06/2023 2312174080 MS SATHYAVVA MALDODDI STATE BANK OF INDIA(508548)
345 KALHER TS-38-016-007-008/011583
(KRISHNAPOOR) 		3638016000NRG24020620230611476 02/06/2023 Nirmala 3638016WL010344 Nirmala 00691 IPOS0000001 1163 1163 Processed 08/06/2023 2312174084 MRS KONINTI NIRMALA STATE BANK OF INDIA(508548)
346 KALHER TS-38-016-007-008/011641
(KRISHNAPOOR) 		3638016000NRG24020620230611485 02/06/2023 gnaneshwar 3638016WL010344 gnaneshwar 00691 IPOS0000001 1153 1153 Processed 08/06/2023 2312174197 BESTA GNANESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
347 KALHER TS-38-016-008-009/010047
(KALHER) 		3638016000NRG24020620230619565 02/06/2023 Nagavva 3638016WL010495 Nagavva 00691 IPOS0000001 176 176 Processed 08/06/2023 2312174086 ALIGE NAGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
348 KALHER TS-38-016-008-009/010080
(KALHER) 		3638016000NRG24020620230619566 02/06/2023 Bathava 3638016WL010495 Bathava 00691 IPOS0000001 1057 1057 Processed 08/06/2023 2312174082 MS ALLAPURAM BATHAVVA WO DURGAIAH STATE BANK OF INDIA(508548)
349 KALHER TS-38-016-008-009/010625
(KALHER) 		3638016000NRG24020620230619572 02/06/2023 Sayavva 3638016WL010495 Sayavva 00691 IPOS0000001 1045 1045 Processed 08/06/2023 2312174318 BAKKA SAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
350 KALHER TS-38-016-008-009/010655
(KALHER) 		3638016000NRG24020620230619586 02/06/2023 Yellavva 3638016WL010495 Yellavva 00691 IPOS0000001 1033 1033 Processed 08/06/2023 2312174317 BOYI ELLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
351 KALHER TS-38-016-008-009/010665
(KALHER) 		3638016000NRG24020620230619589 02/06/2023 Halima 3638016WL010495 Halima 00691 IPOS0000001 1039 1039 Processed 08/06/2023 2312173898 DUDEKULA HALIMABHI INDIA POST PAYMENTS BANK LIMITED(508528)
352 KALHER TS-38-016-008-009/010684
(KALHER) 		3638016000NRG24020620230619591 02/06/2023 Aminabee 3638016WL010495 Aminabee 00691 IPOS0000001 1056 1056 Processed 08/06/2023 2312174166 AMINABEE INDIA POST PAYMENTS BANK LIMITED(508528)
353 KALHER TS-38-016-008-009/010749
(KALHER) 		3638016000NRG24020620230619602 02/06/2023 Anjavva 3638016WL010495 Anjavva 00691 IPOS0000001 352 352 Processed 08/06/2023 2312173792 GUMMADI ANJAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
354 KALHER TS-38-016-008-009/010752
(KALHER) 		3638016000NRG24020620230619604 02/06/2023 Betavva 3638016WL010495 Betavva 00691 IPOS0000001 529 529 Processed 08/06/2023 2312174119 KASPA BETHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
355 KALHER TS-38-016-008-009/010752
(KALHER) 		3638016000NRG24020620230619603 02/06/2023 Pochaiah 3638016WL010495 Pochaiah 00691 IPOS0000001 529 529 Processed 08/06/2023 2312174120 KASPA POCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
356 KALHER TS-38-016-008-009/010755
(KALHER) 		3638016000NRG24020620230619606 02/06/2023 Gangamani 3638016WL010495 Gangamani 00691 IPOS0000001 871 871 Processed 08/06/2023 2312173787 MEESALA GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
357 KALHER TS-38-016-008-009/010775
(KALHER) 		3638016000NRG24020620230619618 02/06/2023 Raju 3638016WL010495 Raju 00691 IPOS0000001 529 529 Processed 08/06/2023 2312174132 MR GADDAMIDHI RAJU SO RAMULU STATE BANK OF INDIA(508548)
358 KALHER TS-38-016-008-009/010775
(KALHER) 		3638016000NRG24020620230619619 02/06/2023 Sangamani 3638016WL010495 Sangamani 00691 IPOS0000001 1057 1057 Processed 08/06/2023 2312174133 GADDAMIDI SANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
359 KALHER TS-38-016-008-009/010837
(KALHER) 		3638016000NRG24020620230619623 02/06/2023 Shyamala 3638016WL010495 Shyamala 00691 IPOS0000001 881 881 Processed 08/06/2023 2312174123 MS GUMMADI SHYAMALA WO BALAIAH STATE BANK OF INDIA(508548)
360 KALHER TS-38-016-008-009/010869
(KALHER) 		3638016000NRG24020620230619630 02/06/2023 Sayavva 3638016WL010495 Sayavva 00691 IPOS0000001 1057 1057 Processed 08/06/2023 2312174158 DYANABOYINA SAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
361 KALHER TS-38-016-008-009/010893
(KALHER) 		3638016000NRG24020620230619631 02/06/2023 Lacchavva 3638016WL010495 Lacchavva 00691 IPOS0000001 1045 1045 Processed 08/06/2023 2312173753 MEESALA LACHAVV INDIA POST PAYMENTS BANK LIMITED(508528)
362 KALHER TS-38-016-008-009/010899
(KALHER) 		3638016000NRG24020620230619633 02/06/2023 Sayavva 3638016WL010495 Sayavva 00691 IPOS0000001 1057 1057 Processed 08/06/2023 2312174149 CHAKALI SAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
363 KALHER TS-38-016-008-009/010942
(KALHER) 		3638016000NRG24020620230619650 02/06/2023 Padmavva 3638016WL010495 Padmavva 00691 IPOS0000001 1039 1039 Processed 08/06/2023 2312174129 GADDAMEEDI PADMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
364 KALHER TS-38-016-008-009/011021
(KALHER) 		3638016000NRG24020620230619659 02/06/2023 Anushavva 3638016WL010495 Anushavva 00691 IPOS0000001 890 890 Processed 08/06/2023 2312173784 KOCHERU ANUSHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
365 KALHER TS-38-016-008-009/011021
(KALHER) 		3638016000NRG24020620230619660 02/06/2023 Balaiah 3638016WL010495 Balaiah 00691 IPOS0000001 890 890 Processed 08/06/2023 2312173791 KOCHERU BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
366 KALHER TS-38-016-008-009/011054
(KALHER) 		3638016000NRG24020620230619670 02/06/2023 Lakshmi 3638016WL010495 Lakshmi 00691 IPOS0000001 1039 1039 Processed 08/06/2023 2312173903 PERUMANDLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
367 KALHER TS-38-016-008-009/011056
(KALHER) 		3638016000NRG24020620230619671 02/06/2023 Sailu 3638016WL010495 Sailu 00691 IPOS0000001 176 176 Processed 08/06/2023 2312174076 MR GANTA SAILU STATE BANK OF INDIA(508548)
368 KALHER TS-38-016-008-009/011056
(KALHER) 		3638016000NRG24020620230619672 02/06/2023 Vittavva 3638016WL010495 Vittavva 00691 IPOS0000001 1056 1056 Processed 08/06/2023 2312174320 GANTA VITTAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
369 KALHER TS-38-016-008-009/011117
(KALHER) 		3638016000NRG24020620230619676 02/06/2023 Anishavva 3638016WL010495 Anishavva 00691 IPOS0000001 1057 1057 Processed 08/06/2023 2312174090 POTAN PALLI ANISHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
370 KALHER TS-38-016-008-009/011117
(KALHER) 		3638016000NRG24020620230619677 02/06/2023 Mogulavva 3638016WL010495 Mogulavva 00691 IPOS0000001 1057 1057 Processed 08/06/2023 2312174118 MRS POTHAN PALLY MOGULAVVA STATE BANK OF INDIA(508548)
371 KALHER TS-38-016-008-009/011131
(KALHER) 		3638016000NRG24020620230619679 02/06/2023 Anjavva 3638016WL010495 Anjavva 00691 IPOS0000001 866 866 Processed 08/06/2023 2312173754 MISALA ANJAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
372 KALHER TS-38-016-008-009/011165
(KALHER) 		3638016000NRG24020620230619686 02/06/2023 Yellavva 3638016WL010495 Yellavva 00691 IPOS0000001 352 352 Processed 08/06/2023 2312174127 MRS YERROLLA YELLAVVA WO SATTAIAH STATE BANK OF INDIA(508548)
373 KALHER TS-38-016-008-009/011168
(KALHER) 		3638016000NRG24020620230619688 02/06/2023 Anjamma 3638016WL010495 Anjamma 00691 IPOS0000001 1050 1050 Processed 08/06/2023 2312173788 VADLA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
374 KALHER TS-38-016-008-009/011168
(KALHER) 		3638016000NRG24020620230619689 02/06/2023 Satyam 3638016WL010495 Satyam 00691 IPOS0000001 700 700 Processed 08/06/2023 2312174321 VADLA SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
375 KALHER TS-38-016-008-009/011201
(KALHER) 		3638016000NRG24020620230619691 02/06/2023 Anjavva 3638016WL010495 Anjavva 00691 IPOS0000001 1039 1039 Processed 08/06/2023 2312174130 MISALA ANJAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
376 KALHER TS-38-016-008-009/011246
(KALHER) 		3638016000NRG24020620230619707 02/06/2023 Lakshmi 3638016WL010495 Lakshmi 00691 IPOS0000001 1039 1039 Processed 08/06/2023 2312173790 YENNALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
377 KALHER TS-38-016-008-009/011255
(KALHER) 		3638016000NRG24020620230619712 02/06/2023 Sunita 3638016WL010495 Sunita 00691 IPOS0000001 890 890 Processed 08/06/2023 2312174200 ALLURI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
378 KALHER TS-38-016-008-009/011256
(KALHER) 		3638016000NRG24020620230619713 02/06/2023 Lakshmi 3638016WL010495 Lakshmi 00691 IPOS0000001 890 890 Processed 08/06/2023 2312174201 VALLURI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
379 KALHER TS-38-016-008-009/011260
(KALHER) 		3638016000NRG24020620230619716 02/06/2023 Lingaiah 3638016WL010495 Lingaiah 00691 IPOS0000001 1057 1057 Processed 08/06/2023 2312174088 KASPA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
380 KALHER TS-38-016-008-009/011260
(KALHER) 		3638016000NRG24020620230619717 02/06/2023 Padma 3638016WL010495 Padma 00691 IPOS0000001 1057 1057 Processed 08/06/2023 2312174089 KASPA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
381 KALHER TS-38-016-008-009/011291
(KALHER) 		3638016000NRG24020620230619724 02/06/2023 Ramavva 3638016WL010495 Ramavva 00691 IPOS0000001 1045 1045 Processed 08/06/2023 2312174128 MISALA RAMBAYI INDIA POST PAYMENTS BANK LIMITED(508528)
382 KALHER TS-38-016-008-009/011301
(KALHER) 		3638016000NRG24020620230619726 02/06/2023 Chandravva 3638016WL010495 Chandravva 00691 IPOS0000001 875 875 Processed 08/06/2023 2312174125 MRS CHAKALI CHANDRAVVA STATE BANK OF INDIA(508548)
383 KALHER TS-38-016-008-009/011561
(KALHER) 		3638016000NRG24020620230619727 02/06/2023 Mallavva 3638016WL010495 Mallavva 00691 IPOS0000001 1039 1039 Processed 08/06/2023 2312173752 YENNALA MALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
384 KALHER TS-38-016-008-009/011561
(KALHER) 		3638016000NRG24020620230619728 02/06/2023 Sailu 3638016WL010495 Sailu 00691 IPOS0000001 1039 1039 Processed 08/06/2023 2312173751 YENNALA SAYULU INDIA POST PAYMENTS BANK LIMITED(508528)
385 KALHER TS-38-016-008-009/011638
(KALHER) 		3638016000NRG24020620230619732 02/06/2023 suvarna 3638016WL010495 suvarna 00691 IPOS0000001 713 713 Processed 08/06/2023 2312173789 JINKA SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
386 KALHER TS-38-016-008-009/011638
(KALHER) 		3638016000NRG24020620230619731 02/06/2023 Vittal 3638016WL010495 Vittal 00691 IPOS0000001 891 891 Processed 08/06/2023 2312173785 JINKA VITTAL INDIA POST PAYMENTS BANK LIMITED(508528)
387 KALHER TS-38-016-008-009/011658
(KALHER) 		3638016000NRG24020620230619736 02/06/2023 Sathyamani 3638016WL010495 Sathyamani 00691 IPOS0000001 1045 1045 Processed 08/06/2023 2312174131 MISALA SATTEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
388 KALHER TS-38-016-008-009/011731
(KALHER) 		3638016000NRG24020620230619738 02/06/2023 Sayavva 3638016WL010495 Sayavva 00691 IPOS0000001 886 886 Processed 08/06/2023 2312174168 GUMMADI SAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
389 KALHER TS-38-016-008-009/011732
(KALHER) 		3638016000NRG24020620230619739 02/06/2023 Sangaiah 3638016WL010495 Sangaiah 00691 IPOS0000001 890 890 Processed 08/06/2023 2312174122 GUMMADI SANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
390 KALHER TS-38-016-008-009/011772
(KALHER) 		3638016000NRG24020620230619746 02/06/2023 Lakshmi 3638016WL010495 Lakshmi 00691 IPOS0000001 1057 1057 Processed 08/06/2023 2312174126 KODIPALLY LACCHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
391 KALHER TS-38-016-008-009/011820
(KALHER) 		3638016000NRG24020620230619748 02/06/2023 Kistaiah 3638016WL010495 Kistaiah 00691 IPOS0000001 1057 1057 Processed 08/06/2023 2312174322 PERUMANDLA KRISHTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
392 KALHER TS-38-016-008-009/011823
(KALHER) 		3638016000NRG24020620230619750 02/06/2023 Lakshmi 3638016WL010495 Lakshmi 00691 IPOS0000001 352 352 Processed 08/06/2023 2312173707 PABBATHI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
393 KALHER TS-38-016-008-009/011852
(KALHER) 		3638016000NRG24020620230619758 02/06/2023 Lachavva 3638016WL010495 Lachavva 00691 IPOS0000001 1039 1039 Processed 08/06/2023 2312173786 KOTARI LACCHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
394 KALHER TS-38-016-008-009/011858
(KALHER) 		3638016000NRG24020620230619761 02/06/2023 Sangavva 3638016WL010495 Sangavva 00691 IPOS0000001 1039 1039 Processed 08/06/2023 2312173782 BAKKA SANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
395 KALHER TS-38-016-008-009/011866
(KALHER) 		3638016000NRG24020620230619762 02/06/2023 Gangamani 3638016WL010495 Gangamani 00691 IPOS0000001 1045 1045 Processed 08/06/2023 2312174319 ALLAPURAM GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
396 KALHER TS-38-016-008-009/011887
(KALHER) 		3638016000NRG24020620230619764 02/06/2023 Nagamani 3638016WL010495 Nagamani 00691 IPOS0000001 1057 1057 Processed 08/06/2023 2312174087 PAMUGARI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
397 KALHER TS-38-016-008-009/011887
(KALHER) 		3638016000NRG24020620230619763 02/06/2023 Salavva 3638016WL010495 Salavva 00691 IPOS0000001 1057 1057 Processed 08/06/2023 2312174085 MRS PAMUGARI SALAVVA STATE BANK OF INDIA(508548)
398 KALHER TS-38-016-008-009/011888
(KALHER) 		3638016000NRG24020620230619765 02/06/2023 Gangamani 3638016WL010495 Gangamani 00691 IPOS0000001 1063 1063 Processed 08/06/2023 2312174124 ALLAPURAM GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
399 KALHER TS-38-016-008-009/011920
(KALHER) 		3638016000NRG24020620230619768 02/06/2023 Nagabhushan 3638016WL010495 Nagabhushan 00691 IPOS0000001 881 881 Processed 08/06/2023 2312174170 BHATTHULA NAGABUSHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
400 KALHER TS-38-016-008-009/011920
(KALHER) 		3638016000NRG24020620230619767 02/06/2023 Sulochana 3638016WL010495 Sulochana 00691 IPOS0000001 1057 1057 Processed 08/06/2023 2312174199 MRS BHATTULA SULOCHANA WO NAGAIAH STATE BANK OF INDIA(508548)
401 KALHER TS-38-016-008-009/011937
(KALHER) 		3638016000NRG24020620230619770 02/06/2023 Kantaiah 3638016WL010495 Kantaiah 00691 IPOS0000001 1057 1057 Processed 08/06/2023 2312173949 BEGARI KANTHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
402 KALHER TS-38-016-008-009/012254
(KALHER) 		3638016000NRG24020620230619789 02/06/2023 lakShmi 3638016WL010495 lakShmi 00691 IPOS0000001 871 871 Processed 08/06/2023 2312173783 BAKKA BHUDEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
403 KALHER TS-38-016-008-009/012257
(KALHER) 		3638016000NRG24020620230619790 02/06/2023 Bhumaiah 3638016WL010495 Bhumaiah 00691 IPOS0000001 712 712 Processed 08/06/2023 2312173651 KATTA BHOOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
404 KALHER TS-38-016-008-009/012257
(KALHER) 		3638016000NRG24020620230619791 02/06/2023 Lakshmi 3638016WL010495 Lakshmi 00691 IPOS0000001 1068 1068 Processed 08/06/2023 2312174171 KATTA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
405 KALHER TS-38-016-008-009/10011014
(KALHER) 		3638016000NRG24020620230619832 02/06/2023 Rukkavva 3638016WL010495 Rukkavva 00691 IPOS0000001 174 174 Processed 08/06/2023 2312174316 KISHTAPURAM RUKKAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
406 KALHER TS-38-016-008-009/10011014
(KALHER) 		3638016000NRG24020620230619831 02/06/2023 sailu 3638016WL010495 sailu 00691 IPOS0000001 523 523 Processed 08/06/2023 2312174315 KISHTAPURAM SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
407 KALHER TS-38-016-008-009/10011492
(KALHER) 		3638016000NRG24020620230619834 02/06/2023 laxmi 3638016WL010495 laxmi 00691 IPOS0000001 705 705 Processed 08/06/2023 2312174121 NIRUDI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
408 KALHER TS-38-016-008-009/12556
(KALHER) 		3638016000NRG24020620230619842 02/06/2023 Laxmi 3638016WL010495 Laxmi 00691 IPOS0000001 891 891 Processed 08/06/2023 2312174169 VIBHUTHI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
409 KALHER TS-38-016-008-009/12562
(KALHER) 		3638016000NRG24020620230619847 02/06/2023 Rukavva 3638016WL010495 Rukavva 00691 IPOS0000001 881 881 Processed 08/06/2023 2312174134 NIRUDI RUKKAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
410 KALHER TS-38-016-009-010/010070
(MASAN PALLE) 		3638016000NRG24020620230616253 02/06/2023 Bhumayya 3638016WL010430 Bhumayya 00691 IPOS0000001 1079 1079 Processed 08/06/2023 2312173665 GOOLA BHOOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
411 KALHER TS-38-016-009-010/010070
(MASAN PALLE) 		3638016000NRG24020620230616252 02/06/2023 Saayavva 3638016WL010430 Saayavva 00691 IPOS0000001 1079 1079 Processed 08/06/2023 2312173666 GOOLA SAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
412 KALHER TS-38-016-009-010/010075
(MASAN PALLE) 		3638016000NRG24020620230616254 02/06/2023 Lakshmi 3638016WL010430 Lakshmi 00691 IPOS0000001 1080 1080 Processed 08/06/2023 2312173667 BANDARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
413 KALHER TS-38-016-009-010/010076
(MASAN PALLE) 		3638016000NRG24020620230616255 02/06/2023 Goola Gamgavva 3638016WL010430 Goola Gamgavva 00691 IPOS0000001 723 723 Processed 08/06/2023 2312173664 MRS GULLA GANGAMMA STATE BANK OF INDIA(508548)
414 KALHER TS-38-016-009-010/010134
(MASAN PALLE) 		3638016000NRG24020620230616279 02/06/2023 Bagavva 3638016WL010430 Bagavva 00691 IPOS0000001 1085 1085 Processed 08/06/2023 2312173670 MANGALI BAGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
415 KALHER TS-38-016-009-010/010190
(MASAN PALLE) 		3638016000NRG24020620230616287 02/06/2023 Lacchayya 3638016WL010430 Lacchayya 00691 IPOS0000001 1080 1080 Processed 08/06/2023 2312173780 SONILA LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
416 KALHER TS-38-016-009-010/010232
(MASAN PALLE) 		3638016000NRG24020620230616309 02/06/2023 Balamani 3638016WL010430 Balamani 00691 IPOS0000001 901 901 Processed 08/06/2023 2312173871 KANDLAKOYYA BALAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
417 KALHER TS-38-016-009-010/010562
(MASAN PALLE) 		3638016000NRG24020620230619308 02/06/2023 Balamani 3638016WL010486 Balamani 00691 IPOS0000001 1542 1542 Processed 08/06/2023 2312173669 GULA BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
418 KALHER TS-38-016-009-010/010758
(MASAN PALLE) 		3638016000NRG24020620230616385 02/06/2023 Padma 3638016WL010430 Padma 00691 IPOS0000001 217 217 Processed 08/06/2023 2312173704 KALALI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
419 KALHER TS-38-016-009-010/011142
(MASAN PALLE) 		3638016000NRG24020620230616417 02/06/2023 Shivarani 3638016WL010430 Shivarani 00691 IPOS0000001 1085 1085 Processed 08/06/2023 2312173900 GOOLA SHIVARANI INDIA POST PAYMENTS BANK LIMITED(508528)
420 KALHER TS-38-016-009-010/011145
(MASAN PALLE) 		3638016000NRG24020620230616419 02/06/2023 Satyavva 3638016WL010430 Satyavva 00691 IPOS0000001 1050 1050 Processed 08/06/2023 2312174220 MRS YAMBARI SATYAVVA LTI STATE BANK OF INDIA(508548)
421 KALHER TS-38-016-009-010/011147
(MASAN PALLE) 		3638016000NRG24020620230616421 02/06/2023 Sujatha 3638016WL010430 Sujatha 00691 IPOS0000001 901 901 Processed 08/06/2023 2312174099 VALLURI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
422 KALHER TS-38-016-009-010/011149
(MASAN PALLE) 		3638016000NRG24020620230619305 02/06/2023 Saayavva 3638016WL010483 Saayavva 00691 IPOS0000001 1542 1542 Processed 08/06/2023 2312173657 GULA SAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
423 KALHER TS-38-016-019-001/010001
(ALIKHANPALLY) 		3638016000NRG24020620230612190 02/06/2023 Devisingh 3638016WL010353 Devisingh 00691 IPOS0000001 1062 1062 Processed 08/06/2023 2312173668 RAMAVATH DEVI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
424 KALHER TS-38-016-019-001/010002
(ALIKHANPALLY) 		3638016000NRG24020620230612193 02/06/2023 Bhuli bai 3638016WL010353 Bhuli bai 00691 IPOS0000001 177 177 Processed 08/06/2023 2312174142 MISS VADTHYA BHULIBAI STATE BANK OF INDIA(508548)
425 KALHER TS-38-016-019-001/010008
(ALIKHANPALLY) 		3638016000NRG24020620230612197 02/06/2023 Kavitha 3638016WL010353 Kavitha 00691 IPOS0000001 1062 1062 Processed 08/06/2023 2312174140 KAVITHA MANDA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
426 KALHER TS-38-016-019-001/010012
(ALIKHANPALLY) 		3638016000NRG24020620230612203 02/06/2023 Samki 3638016WL010353 Samki 00691 IPOS0000001 178 178 Processed 08/06/2023 2312174173 MISS VISLAVATH SAMKI STATE BANK OF INDIA(508548)
427 KALHER TS-38-016-019-001/010142
(ALIKHANPALLY) 		3638016000NRG24020620230612208 02/06/2023 Heerai Bai 3638016WL010353 Heerai Bai 00691 IPOS0000001 1050 1050 Processed 08/06/2023 2312173619 Katroth Heerai bai Katrot GENERAL POST OFFICE(607245)
428 KALHER TS-38-016-019-001/010142
(ALIKHANPALLY) 		3638016000NRG24020620230612207 02/06/2023 Ramulu 3638016WL010353 Ramulu 00691 IPOS0000001 1050 1050 Processed 08/06/2023 2312173618 Katroth Ramulu Katroth GENERAL POST OFFICE(607245)
429 KALHER TS-38-016-019-001/010144
(ALIKHANPALLY) 		3638016000NRG24020620230612209 02/06/2023 Kishan 3638016WL010353 Kishan 00691 IPOS0000001 1050 1050 Processed 08/06/2023 2312174286 KATROTH KISHAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
430 KALHER TS-38-016-019-001/010144
(ALIKHANPALLY) 		3638016000NRG24020620230612210 02/06/2023 Meeri Bai 3638016WL010353 Meeri Bai 00691 IPOS0000001 1050 1050 Processed 08/06/2023 2312174289 KATROTH MIRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
431 KALHER TS-38-016-019-001/010145
(ALIKHANPALLY) 		3638016000NRG24020620230612212 02/06/2023 Chandali Bai 3638016WL010353 Chandali Bai 00691 IPOS0000001 1050 1050 Processed 08/06/2023 2312174284 KATROTH CHANDLI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
432 KALHER TS-38-016-019-001/010145
(ALIKHANPALLY) 		3638016000NRG24020620230612211 02/06/2023 Shankar 3638016WL010353 Shankar 00691 IPOS0000001 1050 1050 Processed 08/06/2023 2312174283 KATROTH SHANKAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
433 KALHER TS-38-016-019-001/010146
(ALIKHANPALLY) 		3638016000NRG24020620230612213 02/06/2023 Maroni Bai 3638016WL010353 Maroni Bai 00691 IPOS0000001 1050 1050 Processed 08/06/2023 2312173647 Katroth Maroni bai Katrot GENERAL POST OFFICE(607245)
434 KALHER TS-38-016-019-001/010147
(ALIKHANPALLY) 		3638016000NRG24020620230612215 02/06/2023 Jyothi 3638016WL010353 Jyothi 00691 IPOS0000001 1050 1050 Processed 08/06/2023 2312173710 VISLAVATH JYOTHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
435 KALHER TS-38-016-019-001/010239
(ALIKHANPALLY) 		3638016000NRG24020620230612216 02/06/2023 Laxmi 3638016WL010353 Laxmi 00691 IPOS0000001 1050 1050 Processed 08/06/2023 2312173656 MRS GUGLATH LAXMI BAI STATE BANK OF INDIA(508548)
436 KALHER TS-38-016-019-001/010239
(ALIKHANPALLY) 		3638016000NRG24020620230612217 02/06/2023 Naagya 3638016WL010353 Naagya 00691 IPOS0000001 1056 1056 Processed 08/06/2023 2312173658 GUGLOTH NAGYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
437 KALHER TS-38-016-019-001/010242
(ALIKHANPALLY) 		3638016000NRG24020620230612220 02/06/2023 Gopya 3638016WL010353 Gopya 00691 IPOS0000001 1056 1056 Processed 08/06/2023 2312174247 VISLAVATH GOPYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
438 KALHER TS-38-016-019-001/010242
(ALIKHANPALLY) 		3638016000NRG24020620230612218 02/06/2023 Itey 3638016WL010353 Itey 00691 IPOS0000001 1056 1056 Processed 08/06/2023 2312174246 VISLAVATH ETTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
439 KALHER TS-38-016-019-001/010243
(ALIKHANPALLY) 		3638016000NRG24020620230612221 02/06/2023 Ramdaas 3638016WL010353 Ramdaas 00691 IPOS0000001 1056 1056 Processed 08/06/2023 2312173540 VISLAVATH RAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
440 KALHER TS-38-016-019-001/010245
(ALIKHANPALLY) 		3638016000NRG24020620230612222 02/06/2023 Denya 3638016WL010353 Denya 00691 IPOS0000001 1056 1056 Processed 08/06/2023 2312173547 Ramavath Denya Ramavath GENERAL POST OFFICE(607245)
441 KALHER TS-38-016-019-001/010245
(ALIKHANPALLY) 		3638016000NRG24020620230612224 02/06/2023 Gagi Baayi 3638016WL010353 Gagi Baayi 00691 IPOS0000001 1056 1056 Processed 08/06/2023 2312173550 Ramavath Gagi baayi Ramav GENERAL POST OFFICE(607245)
442 KALHER TS-38-016-019-001/010246
(ALIKHANPALLY) 		3638016000NRG24020620230612225 02/06/2023 Redya 3638016WL010353 Redya 00691 IPOS0000001 880 880 Processed 08/06/2023 2312174302 RAMAVATH REDDY NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
443 KALHER TS-38-016-019-001/010246
(ALIKHANPALLY) 		3638016000NRG24020620230612226 02/06/2023 Rukmini 3638016WL010353 Rukmini 00691 IPOS0000001 1056 1056 Processed 08/06/2023 2312174303 R Rukmini R GENERAL POST OFFICE(607245)
444 KALHER TS-38-016-019-001/010250
(ALIKHANPALLY) 		3638016000NRG24020620230612229 02/06/2023 Baalya 3638016WL010353 Baalya 00691 IPOS0000001 1056 1056 Processed 08/06/2023 2312173671 RAMAVATH BALYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
445 KALHER TS-38-016-019-001/010250
(ALIKHANPALLY) 		3638016000NRG24020620230612227 02/06/2023 Devulibai 3638016WL010353 Devulibai 00691 IPOS0000001 1056 1056 Processed 08/06/2023 2312173701 RAMAVATH DHEVLI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
446 KALHER TS-38-016-019-001/010250
(ALIKHANPALLY) 		3638016000NRG24020620230612228 02/06/2023 Samki Bai 3638016WL010353 Samki Bai 00691 IPOS0000001 1056 1056 Processed 08/06/2023 2312173672 RAMAVATH SAMKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
447 KALHER TS-38-016-019-001/010255
(ALIKHANPALLY) 		3638016000NRG24020620230612235 02/06/2023 Babunaik 3638016WL010353 Babunaik 00691 IPOS0000001 880 880 Processed 08/06/2023 2312173655 RAMAVATH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
448 KALHER TS-38-016-019-001/010261
(ALIKHANPALLY) 		3638016000NRG24020620230612240 02/06/2023 Gopal 3638016WL010353 Gopal 00691 IPOS0000001 177 177 Processed 08/06/2023 2312173616 KATROTH GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
449 KALHER TS-38-016-019-001/010261
(ALIKHANPALLY) 		3638016000NRG24020620230612239 02/06/2023 Shani Bai 3638016WL010353 Shani Bai 00691 IPOS0000001 885 885 Processed 08/06/2023 2312173539 MRS KHATROTH SHANI BAI STATE BANK OF INDIA(508548)
450 KALHER TS-38-016-019-001/010262
(ALIKHANPALLY) 		3638016000NRG24020620230612241 02/06/2023 Shankarnaik 3638016WL010353 Shankarnaik 00691 IPOS0000001 1062 1062 Processed 08/06/2023 2312173660 RAMAVATH SHANKAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
451 KALHER TS-38-016-019-001/010263
(ALIKHANPALLY) 		3638016000NRG24020620230612242 02/06/2023 Laxmibai 3638016WL010353 Laxmibai 00691 IPOS0000001 1062 1062 Processed 08/06/2023 2312173661 RAMAVATH LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
452 KALHER TS-38-016-019-001/010264
(ALIKHANPALLY) 		3638016000NRG24020620230612244 02/06/2023 Devulibai 3638016WL010353 Devulibai 00691 IPOS0000001 708 708 Processed 08/06/2023 2312173706 RAMAVATH DEVLI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
453 KALHER TS-38-016-019-001/010264
(ALIKHANPALLY) 		3638016000NRG24020620230612243 02/06/2023 Gopyanaik 3638016WL010353 Gopyanaik 00691 IPOS0000001 1062 1062 Processed 08/06/2023 2312173705 RAMAVATH GOPYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
454 KALHER TS-38-016-019-001/010265
(ALIKHANPALLY) 		3638016000NRG24020620230612247 02/06/2023 Devising 3638016WL010353 Devising 00691 IPOS0000001 1044 1044 Processed 08/06/2023 2312173609 RAMAVATH DEVI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
455 KALHER TS-38-016-019-001/010265
(ALIKHANPALLY) 		3638016000NRG24020620230612245 02/06/2023 Shangibai 3638016WL010353 Shangibai 00691 IPOS0000001 708 708 Processed 08/06/2023 2312173650 RAMAVATH CHANGI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
456 KALHER TS-38-016-019-001/010266
(ALIKHANPALLY) 		3638016000NRG24020620230612249 02/06/2023 Lalsingh 3638016WL010353 Lalsingh 00691 IPOS0000001 870 870 Processed 08/06/2023 2312174306 VISLAVATH LAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
457 KALHER TS-38-016-019-001/010266
(ALIKHANPALLY) 		3638016000NRG24020620230612248 02/06/2023 Maroni 3638016WL010353 Maroni 00691 IPOS0000001 870 870 Processed 08/06/2023 2312174305 MRS VISLAVATH MARONI VISLAVATH VISLAVATH STATE BANK OF INDIA(508548)
458 KALHER TS-38-016-019-001/010268
(ALIKHANPALLY) 		3638016000NRG24020620230612250 02/06/2023 Chavuli 3638016WL010353 Chavuli 00691 IPOS0000001 1044 1044 Processed 08/06/2023 2312173662 VISLAVATH CHAVILI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
459 KALHER TS-38-016-019-001/010268
(ALIKHANPALLY) 		3638016000NRG24020620230612251 02/06/2023 Laxman 3638016WL010353 Laxman 00691 IPOS0000001 1044 1044 Processed 08/06/2023 2312174300 VISLAVATH LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
460 KALHER TS-38-016-019-001/010269
(ALIKHANPALLY) 		3638016000NRG24020620230612253 02/06/2023 Malibai 3638016WL010353 Malibai 00691 IPOS0000001 1044 1044 Processed 08/06/2023 2312174250 VISLAVATH MALI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
461 KALHER TS-38-016-019-001/010269
(ALIKHANPALLY) 		3638016000NRG24020620230612252 02/06/2023 Narsingh 3638016WL010353 Narsingh 00691 IPOS0000001 1044 1044 Processed 08/06/2023 2312174248 VISLAVATH NAR SING INDIA POST PAYMENTS BANK LIMITED(508528)
462 KALHER TS-38-016-019-001/010270
(ALIKHANPALLY) 		3638016000NRG24020620230612254 02/06/2023 Ramulunaik 3638016WL010353 Ramulunaik 00691 IPOS0000001 1044 1044 Processed 08/06/2023 2312173551 VISLAVATH RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
463 KALHER TS-38-016-019-001/010271
(ALIKHANPALLY) 		3638016000NRG24020620230612257 02/06/2023 Laxmi 3638016WL010353 Laxmi 00691 IPOS0000001 1062 1062 Processed 08/06/2023 2312174291 RAMAVATH LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
464 KALHER TS-38-016-019-001/010271
(ALIKHANPALLY) 		3638016000NRG24020620230612256 02/06/2023 Naryanaik 3638016WL010353 Naryanaik 00691 IPOS0000001 1062 1062 Processed 08/06/2023 2312174290 RAMAVATH NARYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
465 KALHER TS-38-016-019-001/010272
(ALIKHANPALLY) 		3638016000NRG24020620230612258 02/06/2023 Ramkibai 3638016WL010353 Ramkibai 00691 IPOS0000001 1062 1062 Processed 08/06/2023 2312173605 RAMAVATH RAMIKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
466 KALHER TS-38-016-019-001/010272
(ALIKHANPALLY) 		3638016000NRG24020620230612259 02/06/2023 Venkat 3638016WL010353 Venkat 00691 IPOS0000001 1062 1062 Processed 08/06/2023 2312173606 RAMAVATH VENKAT NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
467 KALHER TS-38-016-019-001/010273
(ALIKHANPALLY) 		3638016000NRG24020620230612261 02/06/2023 Ravi 3638016WL010353 Ravi 00691 IPOS0000001 1062 1062 Processed 08/06/2023 2312173601 RAMAVATH RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
468 KALHER TS-38-016-019-001/010275
(ALIKHANPALLY) 		3638016000NRG24020620230612264 02/06/2023 Changi Bai 3638016WL010353 Changi Bai 00691 IPOS0000001 885 885 Processed 08/06/2023 2312173653 MRS RAMAVATH CHANGIBAI CHANGIBAI RAMAVAT STATE BANK OF INDIA(508548)
469 KALHER TS-38-016-019-001/010275
(ALIKHANPALLY) 		3638016000NRG24020620230612263 02/06/2023 Laxman 3638016WL010353 Laxman 00691 IPOS0000001 885 885 Processed 08/06/2023 2312173652 R Laxman R GENERAL POST OFFICE(607245)
470 KALHER TS-38-016-019-001/010277
(ALIKHANPALLY) 		3638016000NRG24020620230612266 02/06/2023 Lachavva 3638016WL010353 Lachavva 00691 IPOS0000001 1062 1062 Processed 08/06/2023 2312174172 MISS MANDA LACHAVVA STATE BANK OF INDIA(508548)
471 KALHER TS-38-016-019-001/010281
(ALIKHANPALLY) 		3638016000NRG24020620230612268 02/06/2023 Tejya 3638016WL010353 Tejya 00691 IPOS0000001 1062 1062 Processed 08/06/2023 2312174287 VISLAVATH TEJA INDIA POST PAYMENTS BANK LIMITED(508528)
472 KALHER TS-38-016-019-001/010281
(ALIKHANPALLY) 		3638016000NRG24020620230612269 02/06/2023 Tulsibai 3638016WL010353 Tulsibai 00691 IPOS0000001 1062 1062 Processed 08/06/2023 2312174288 VISLAVATH THULASI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
473 KALHER TS-38-016-019-001/010282
(ALIKHANPALLY) 		3638016000NRG24020620230612270 02/06/2023 Meeri 3638016WL010353 Meeri 00691 IPOS0000001 885 885 Processed 08/06/2023 2312174285 MRS VISLAVATH MIRI BAI STATE BANK OF INDIA(508548)
474 KALHER TS-38-016-019-001/010282
(ALIKHANPALLY) 		3638016000NRG24020620230612271 02/06/2023 Punya 3638016WL010353 Punya 00691 IPOS0000001 885 885 Processed 08/06/2023 2312174281 MR VISLAVATH PUNYA NAYAK SO THUKYA NAYAK STATE BANK OF INDIA(508548)
475 KALHER TS-38-016-019-001/010293
(ALIKHANPALLY) 		3638016000NRG24020620230612274 02/06/2023 Ranaja nayak 3638016WL010353 Ranaja nayak 00691 IPOS0000001 708 708 Processed 08/06/2023 2312173597 MEGAVATH RANAJA NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
476 KALHER TS-38-016-019-001/010294
(ALIKHANPALLY) 		3638016000NRG24020620230612275 02/06/2023 Kishannaik 3638016WL010353 Kishannaik 00691 IPOS0000001 1062 1062 Processed 08/06/2023 2312174251 Vislavath Kishannaik Visl GENERAL POST OFFICE(607245)
477 KALHER TS-38-016-019-001/010294
(ALIKHANPALLY) 		3638016000NRG24020620230612276 02/06/2023 Rami 3638016WL010353 Rami 00691 IPOS0000001 1062 1062 Processed 08/06/2023 2312174249 RAMAVATH RAMI INDIA POST PAYMENTS BANK LIMITED(508528)
478 KALHER TS-38-016-019-001/010297
(ALIKHANPALLY) 		3638016000NRG24020620230612278 02/06/2023 Lalita 3638016WL010353 Lalita 00691 IPOS0000001 1062 1062 Processed 08/06/2023 2312174282 VISLAVATH LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
479 KALHER TS-38-016-019-001/010301
(ALIKHANPALLY) 		3638016000NRG24020620230612280 02/06/2023 Isra Naik 3638016WL010353 Isra Naik 00691 IPOS0000001 885 885 Processed 08/06/2023 2312173608 MR ESRA RAMAVATH STATE BANK OF INDIA(508548)
480 KALHER TS-38-016-019-001/010301
(ALIKHANPALLY) 		3638016000NRG24020620230612281 02/06/2023 Manglibai 3638016WL010353 Manglibai 00691 IPOS0000001 1062 1062 Processed 08/06/2023 2312173673 RAMAVATH MANGLI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
481 KALHER TS-38-016-019-001/010311
(ALIKHANPALLY) 		3638016000NRG24020620230612282 02/06/2023 Limbya 3638016WL010353 Limbya 00691 IPOS0000001 354 354 Processed 08/06/2023 2312173724 Vislavath Limbya Vislavat GENERAL POST OFFICE(607245)
482 KALHER TS-38-016-019-001/010312
(ALIKHANPALLY) 		3638016000NRG24020620230612284 02/06/2023 Devuli Bai 3638016WL010353 Devuli Bai 00691 IPOS0000001 1062 1062 Processed 08/06/2023 2312173545 MRS DEVLI BAI VISLAVATH STATE BANK OF INDIA(508548)
483 KALHER TS-38-016-019-001/010312
(ALIKHANPALLY) 		3638016000NRG24020620230612283 02/06/2023 Narayana 3638016WL010353 Narayana 00691 IPOS0000001 1062 1062 Processed 08/06/2023 2312174296 VISLAVATH NARYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
484 KALHER TS-38-016-019-001/010313
(ALIKHANPALLY) 		3638016000NRG24020620230612285 02/06/2023 Ganapathi 3638016WL010353 Ganapathi 00691 IPOS0000001 1062 1062 Processed 08/06/2023 2312173543 Vislavath Ganapathi Visla GENERAL POST OFFICE(607245)
485 KALHER TS-38-016-019-001/010313
(ALIKHANPALLY) 		3638016000NRG24020620230612286 02/06/2023 Shamki 3638016WL010353 Shamki 00691 IPOS0000001 1062 1062 Processed 08/06/2023 2312173544 Vislavath Shamki Vislavat GENERAL POST OFFICE(607245)
486 KALHER TS-38-016-019-001/010318
(ALIKHANPALLY) 		3638016000NRG24020620230612293 02/06/2023 Bojyanaik 3638016WL010353 Bojyanaik 00691 IPOS0000001 885 885 Processed 08/06/2023 2312173648 MR GUGLOTH BOJYA NAYAK STATE BANK OF INDIA(508548)
487 KALHER TS-38-016-019-001/010318
(ALIKHANPALLY) 		3638016000NRG24020620230612294 02/06/2023 Bujilibai 3638016WL010353 Bujilibai 00691 IPOS0000001 885 885 Processed 08/06/2023 2312173649 MRS GUGLOTH BUJJI BAI STATE BANK OF INDIA(508548)
488 KALHER TS-38-016-019-001/010394
(ALIKHANPALLY) 		3638016000NRG24020620230612295 02/06/2023 Bojyanaiak 3638016WL010353 Bojyanaiak 00691 IPOS0000001 708 708 Processed 08/06/2023 2312174020 VISLAVATH BOJYA NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
489 KALHER TS-38-016-019-001/010394
(ALIKHANPALLY) 		3638016000NRG24020620230612297 02/06/2023 Dasharath 3638016WL010353 Dasharath 00691 IPOS0000001 1062 1062 Processed 08/06/2023 2312174295 VISLAVATH DASHARATH INDIA POST PAYMENTS BANK LIMITED(508528)
490 KALHER TS-38-016-019-001/010394
(ALIKHANPALLY) 		3638016000NRG24020620230612296 02/06/2023 Nanjibai 3638016WL010353 Nanjibai 00691 IPOS0000001 1062 1062 Processed 08/06/2023 2312174294 VISLAVATH NAJI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
491 KALHER TS-38-016-019-001/010395
(ALIKHANPALLY) 		3638016000NRG24020620230612298 02/06/2023 Hemla 3638016WL010353 Hemla 00691 IPOS0000001 1062 1062 Processed 08/06/2023 2312173541 VISLAVATH HEMLA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
492 KALHER TS-38-016-019-001/010395
(ALIKHANPALLY) 		3638016000NRG24020620230612299 02/06/2023 Shantabai 3638016WL010353 Shantabai 00691 IPOS0000001 1062 1062 Processed 08/06/2023 2312173542 Vislavath Shantabai Visla GENERAL POST OFFICE(607245)
493 KALHER TS-38-016-019-001/010406
(ALIKHANPALLY) 		3638016000NRG24020620230612301 02/06/2023 Lalibai 3638016WL010353 Lalibai 00691 IPOS0000001 789 789 Processed 08/06/2023 2312174293 RAMAVATH LALI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
494 KALHER TS-38-016-019-001/010406
(ALIKHANPALLY) 		3638016000NRG24020620230612300 02/06/2023 Munishanayak 3638016WL010353 Munishanayak 00691 IPOS0000001 947 947 Processed 08/06/2023 2312174292 RAMAVATH MUNSHA INDIA POST PAYMENTS BANK LIMITED(508528)
495 KALHER TS-38-016-019-001/010420
(ALIKHANPALLY) 		3638016000NRG24020620230612302 02/06/2023 Mothi Bai 3638016WL010353 Mothi Bai 00691 IPOS0000001 789 789 Processed 08/06/2023 2312173725 MOTHI BAI GUGLOTH W/O SHANKAR NAYAK THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
496 KALHER TS-38-016-019-001/010422
(ALIKHANPALLY) 		3638016000NRG24020620230612307 02/06/2023 Indu Bai 3638016WL010353 Indu Bai 00691 IPOS0000001 947 947 Processed 08/06/2023 2312173727 GUGLOTH INDU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
497 KALHER TS-38-016-019-001/010422
(ALIKHANPALLY) 		3638016000NRG24020620230612306 02/06/2023 Ramesh 3638016WL010353 Ramesh 00691 IPOS0000001 947 947 Processed 08/06/2023 2312173610 GUGLOTH RAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
498 KALHER TS-38-016-019-001/010423
(ALIKHANPALLY) 		3638016000NRG24020620230612308 02/06/2023 Jamali Bai 3638016WL010353 Jamali Bai 00691 IPOS0000001 947 947 Processed 08/06/2023 2312173555 GUGLOTH LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
499 KALHER TS-38-016-019-001/010423
(ALIKHANPALLY) 		3638016000NRG24020620230612309 02/06/2023 Narayana 3638016WL010353 Narayana 00691 IPOS0000001 947 947 Processed 08/06/2023 2312173554 GUGLOTH NARYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
500 KALHER TS-38-016-019-001/010423
(ALIKHANPALLY) 		3638016000NRG24020620230612310 02/06/2023 Vinodh 3638016WL010353 Vinodh 00691 IPOS0000001 1062 1062 Processed 08/06/2023 2312174252 GUGLOTH VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
501 KALHER TS-38-016-019-001/010424
(ALIKHANPALLY) 		3638016000NRG24020620230612312 02/06/2023 Laxman 3638016WL010353 Laxman 00691 IPOS0000001 885 885 Processed 08/06/2023 2312173708 RAMAVATH LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
502 KALHER TS-38-016-019-001/010437
(ALIKHANPALLY) 		3638016000NRG24020620230612315 02/06/2023 Hemalatha 3638016WL010353 Hemalatha 00691 IPOS0000001 1062 1062 Processed 08/06/2023 2312173726 MANDA HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
503 KALHER TS-38-016-019-001/010485
(ALIKHANPALLY) 		3638016000NRG24020620230612321 02/06/2023 Bharath 3638016WL010353 Bharath 00691 IPOS0000001 1062 1062 Processed 08/06/2023 2312174024 MANDA BHARATH INDIA POST PAYMENTS BANK LIMITED(508528)
504 KALHER TS-38-016-019-001/010501
(ALIKHANPALLY) 		3638016000NRG24020620230612323 02/06/2023 Andhi bai 3638016WL010353 Andhi bai 00691 IPOS0000001 1062 1062 Processed 08/06/2023 2312173546 GUGLOTH ANISHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
505 KALHER TS-38-016-019-001/010513
(ALIKHANPALLY) 		3638016000NRG24020620230612324 02/06/2023 Devising 3638016WL010353 Devising 00691 IPOS0000001 885 885 Processed 08/06/2023 2312174234 RAMAVATH DEVI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
506 KALHER TS-38-016-019-001/010565
(ALIKHANPALLY) 		3638016000NRG24020620230612326 02/06/2023 Bhikya 3638016WL010353 Bhikya 00691 IPOS0000001 1062 1062 Processed 08/06/2023 2312173604 Gugloth Bhikya Gugloth GENERAL POST OFFICE(607245)
507 KALHER TS-38-016-019-001/010692
(ALIKHANPALLY) 		3638016000NRG24020620230612328 02/06/2023 Chandar 3638016WL010353 Chandar 00691 IPOS0000001 880 880 Processed 08/06/2023 2312173549 Vislavath Chandar Vislava GENERAL POST OFFICE(607245)
508 KALHER TS-38-016-019-001/010692
(ALIKHANPALLY) 		3638016000NRG24020620230612329 02/06/2023 Nanku Bai 3638016WL010353 Nanku Bai 00691 IPOS0000001 1056 1056 Processed 08/06/2023 2312174304 MRS VISLAVATH NANKU BAI CHANDAR STATE BANK OF INDIA(508548)
509 KALHER TS-38-016-019-001/010706
(ALIKHANPALLY) 		3638016000NRG24020620230612332 02/06/2023 Mahedar 3638016WL010353 Mahedar 00691 IPOS0000001 880 880 Processed 08/06/2023 2312174025 MANDA MAHENDER INDIA POST PAYMENTS BANK LIMITED(508528)
510 KALHER TS-38-016-019-001/010735
(ALIKHANPALLY) 		3638016000NRG24020620230612334 02/06/2023 Mira bai 3638016WL010353 Mira bai 00691 IPOS0000001 1056 1056 Processed 08/06/2023 2312173548 MRS LAMBADI MIRIBAI LAMBADI MIRIBAI STATE BANK OF INDIA(508548)
511 KALHER TS-38-016-019-001/010741
(ALIKHANPALLY) 		3638016000NRG24020620230612335 02/06/2023 Anibai 3638016WL010353 Anibai 00691 IPOS0000001 880 880 Processed 08/06/2023 2312173617 RAMAVATH ANISHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
512 KALHER TS-38-016-019-001/010743
(ALIKHANPALLY) 		3638016000NRG24020620230612337 02/06/2023 Parvathi 3638016WL010353 Parvathi 00691 IPOS0000001 1056 1056 Processed 08/06/2023 2312173557 VISLAVATH PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
513 KALHER TS-38-016-019-001/010793
(ALIKHANPALLY) 		3638016000NRG24020620230612340 02/06/2023 dumanayak 3638016WL010353 dumanayak 00691 IPOS0000001 1062 1062 Processed 08/06/2023 2312173565 VISLAVATH DHUMA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
514 KALHER TS-38-016-019-001/010801
(ALIKHANPALLY) 		3638016000NRG24020620230612343 02/06/2023 Devuli bai 3638016WL010353 Devuli bai 00691 IPOS0000001 1062 1062 Processed 08/06/2023 2312173564 RAMAVATH DEVULI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
515 KALHER TS-38-016-019-001/010802
(ALIKHANPALLY) 		3638016000NRG24020620230612344 02/06/2023 Ramesh 3638016WL010353 Ramesh 00691 IPOS0000001 1062 1062 Processed 08/06/2023 2312174026 MR RAMESH RAMAVATH STATE BANK OF INDIA(508548)
516 KALHER TS-38-016-019-001/010805
(ALIKHANPALLY) 		3638016000NRG24020620230612347 02/06/2023 Sravanthi 3638016WL010353 Sravanthi 00691 IPOS0000001 1062 1062 Processed 08/06/2023 2312174141 MRS RAMAVATH SRAVANTHI STATE BANK OF INDIA(508548)
517 KALHER TS-38-016-019-001/010807
(ALIKHANPALLY) 		3638016000NRG24020620230612348 02/06/2023 Bujji Bai 3638016WL010353 Bujji Bai 00691 IPOS0000001 885 885 Processed 08/06/2023 2312173603 VISLAVATH BUJJI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
518 KALHER TS-38-016-019-001/010810
(ALIKHANPALLY) 		3638016000NRG24020620230612351 02/06/2023 Laxmi bal 3638016WL010353 Laxmi bal 00691 IPOS0000001 1062 1062 Processed 08/06/2023 2312174245 RAMAVATH LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
519 KALHER TS-38-016-019-001/010811
(ALIKHANPALLY) 		3638016000NRG24020620230612353 02/06/2023 Rukmini bai 3638016WL010353 Rukmini bai 00691 IPOS0000001 1062 1062 Processed 08/06/2023 2312174238 MEGAVATH RUKMINI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
520 KALHER TS-38-016-019-001/010811
(ALIKHANPALLY) 		3638016000NRG24020620230612352 02/06/2023 Shenkar 3638016WL010353 Shenkar 00691 IPOS0000001 1062 1062 Processed 08/06/2023 2312173598 MEGAVATH SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
521 KALHER TS-38-016-019-001/010812
(ALIKHANPALLY) 		3638016000NRG24020620230612355 02/06/2023 Chandi 3638016WL010353 Chandi 00691 IPOS0000001 1062 1062 Processed 08/06/2023 2312174144 MRS CHANDI BAI RAMAVATH STATE BANK OF INDIA(508548)
522 KALHER TS-38-016-019-001/010812
(ALIKHANPALLY) 		3638016000NRG24020620230612354 02/06/2023 Harichand 3638016WL010353 Harichand 00691 IPOS0000001 1062 1062 Processed 08/06/2023 2312174143 MR RAMAVATH HARICHAND STATE BANK OF INDIA(508548)
523 KALHER TS-38-016-019-001/010813
(ALIKHANPALLY) 		3638016000NRG24020620230612356 02/06/2023 kishan 3638016WL010353 kishan 00691 IPOS0000001 885 885 Processed 08/06/2023 2312173600 VISLAVATH KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
524 KALHER TS-38-016-019-001/010814
(ALIKHANPALLY) 		3638016000NRG24020620230612358 02/06/2023 Laxmi bai 3638016WL010353 Laxmi bai 00691 IPOS0000001 885 885 Processed 08/06/2023 2312173596 VISLAVATH LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
525 KALHER TS-38-016-019-001/010817
(ALIKHANPALLY) 		3638016000NRG24020620230612359 02/06/2023 Shitki Bai 3638016WL010353 Shitki Bai 00691 IPOS0000001 1062 1062 Processed 08/06/2023 2312174301 LAMBADI SEETHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
526 KALHER TS-38-016-019-001/010837
(ALIKHANPALLY) 		3638016000NRG24020620230612363 02/06/2023 Buji Bai 3638016WL010353 Buji Bai 00691 IPOS0000001 1062 1062 Processed 08/06/2023 2312173723 Vislavath Buji bai Vislav GENERAL POST OFFICE(607245)
527 KALHER TS-38-016-019-001/010837
(ALIKHANPALLY) 		3638016000NRG24020620230612362 02/06/2023 Sopan 3638016WL010353 Sopan 00691 IPOS0000001 1062 1062 Processed 08/06/2023 2312174136 Vislavath Sopan Vislavath GENERAL POST OFFICE(607245)
528 KALHER TS-38-016-019-001/010891
(ALIKHANPALLY) 		3638016000NRG24020620230612365 02/06/2023 Aruna 3638016WL010353 Aruna 00691 IPOS0000001 885 885 Processed 08/06/2023 2312173690 GUGLOTH ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
529 KALHER TS-38-016-019-001/010891
(ALIKHANPALLY) 		3638016000NRG24020620230612364 02/06/2023 Sangram 3638016WL010353 Sangram 00691 IPOS0000001 531 531 Processed 08/06/2023 2312174235 GUGLOTH SANGRAM INDIA POST PAYMENTS BANK LIMITED(508528)
530 KALHER TS-38-016-019-001/011037
(ALIKHANPALLY) 		3638016000NRG24020620230612366 02/06/2023 Santhosh 3638016WL010353 Santhosh 00691 IPOS0000001 1062 1062 Processed 08/06/2023 2312173663 VISLAVATH SANTHOSH NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
531 KALHER TS-38-016-019-001/011038
(ALIKHANPALLY) 		3638016000NRG24020620230612367 02/06/2023 Dhuri Bai 3638016WL010353 Dhuri Bai 00691 IPOS0000001 1062 1062 Processed 08/06/2023 2312173659 VISLAVATH DHURI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
532 KALHER TS-38-016-019-001/011099
(ALIKHANPALLY) 		3638016000NRG24020620230612370 02/06/2023 Ingu 3638016WL010353 Ingu 00691 IPOS0000001 885 885 Processed 08/06/2023 2312173703 VISLAVATH ENGU NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
533 KALHER TS-38-016-019-001/011173
(ALIKHANPALLY) 		3638016000NRG24020620230612374 02/06/2023 ramulu 3638016WL010353 ramulu 00691 IPOS0000001 1062 1062 Processed 08/06/2023 2312174139 RAMULU MANDA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
534 KALHER TS-38-016-019-001/011173
(ALIKHANPALLY) 		3638016000NRG24020620230612375 02/06/2023 savitri 3638016WL010353 savitri 00691 IPOS0000001 1062 1062 Processed 08/06/2023 2312173607 MANDA SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
535 KALHER TS-38-016-019-001/011174
(ALIKHANPALLY) 		3638016000NRG24020620230612376 02/06/2023 Babu 3638016WL010353 Babu 00691 IPOS0000001 1062 1062 Processed 08/06/2023 2312173558 KATROTH BABU NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
536 KALHER TS-38-016-019-001/011175
(ALIKHANPALLY) 		3638016000NRG24020620230612378 02/06/2023 Dhansingh 3638016WL010353 Dhansingh 00691 IPOS0000001 1062 1062 Processed 08/06/2023 2312173615 DAN SING KATROTH S/O POMYA NAYAK THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
537 KALHER TS-38-016-019-001/011175
(ALIKHANPALLY) 		3638016000NRG24020620230612377 02/06/2023 Laxmi Bai 3638016WL010353 Laxmi Bai 00691 IPOS0000001 1062 1062 Processed 08/06/2023 2312173654 Laxmi Bai K GENERAL POST OFFICE(607245)
538 KALHER TS-38-016-019-001/011184
(ALIKHANPALLY) 		3638016000NRG24020620230612386 02/06/2023 Maroni Bai 3638016WL010353 Maroni Bai 00691 IPOS0000001 1062 1062 Processed 08/06/2023 2312174280 RAMAVATH MARONI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
539 KALHER TS-38-016-020-001/010651
(BALKAM CHELKA THANDA) 		3638016000NRG24020620230614771 02/06/2023 Lalu Sing 3638016WL010409 Lalu Sing 00691 IPOS0000001 900 900 Processed 08/06/2023 2312173986 PATHU LOTH LAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
540 KALHER TS-38-016-020-001/010651
(BALKAM CHELKA THANDA) 		3638016000NRG24020620230614772 02/06/2023 Nanuk 3638016WL010409 Nanuk 00691 IPOS0000001 900 900 Processed 08/06/2023 2312173872 PATHLOTH NANKU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
541 KALHER TS-38-016-020-001/010660
(BALKAM CHELKA THANDA) 		3638016000NRG24020620230614773 02/06/2023 Buli Bai 3638016WL010409 Buli Bai 00691 IPOS0000001 900 900 Processed 08/06/2023 2312174007 Buli Bai muddu GENERAL POST OFFICE(607245)
542 KALHER TS-38-016-020-001/011061
(BALKAM CHELKA THANDA) 		3638016000NRG24020620230614775 02/06/2023 Bujjibai 3638016WL010409 Bujjibai 00691 IPOS0000001 720 720 Processed 08/06/2023 2312173559 MOOD BUJJI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
543 KALHER TS-38-016-020-001/011062
(BALKAM CHELKA THANDA) 		3638016000NRG24020620230614777 02/06/2023 Govind 3638016WL010409 Govind 00691 IPOS0000001 720 720 Processed 08/06/2023 2312173819 MOOD GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
544 KALHER TS-38-016-020-001/011062
(BALKAM CHELKA THANDA) 		3638016000NRG24020620230614776 02/06/2023 Hunibai 3638016WL010409 Hunibai 00691 IPOS0000001 720 720 Processed 08/06/2023 2312173831 MOOD HANU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
545 KALHER TS-38-016-020-001/011063
(BALKAM CHELKA THANDA) 		3638016000NRG24020620230614779 02/06/2023 Roopla 3638016WL010409 Roopla 00691 IPOS0000001 900 900 Processed 08/06/2023 2312173778 MOOD RUPLA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
546 KALHER TS-38-016-020-001/011067
(BALKAM CHELKA THANDA) 		3638016000NRG24020620230614781 02/06/2023 Ramdas 3638016WL010409 Ramdas 00691 IPOS0000001 724 724 Processed 08/06/2023 2312173876 MOOD RAM DAS INDIA POST PAYMENTS BANK LIMITED(508528)
547 KALHER TS-38-016-020-001/011067
(BALKAM CHELKA THANDA) 		3638016000NRG24020620230614780 02/06/2023 Sharadha 3638016WL010409 Sharadha 00691 IPOS0000001 724 724 Processed 08/06/2023 2312173834 MOOD SARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
548 KALHER TS-38-016-020-001/011068
(BALKAM CHELKA THANDA) 		3638016000NRG24020620230614782 02/06/2023 Lakshmibai 3638016WL010409 Lakshmibai 00691 IPOS0000001 905 905 Processed 08/06/2023 2312173826 MOOD LAKSHMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
549 KALHER TS-38-016-020-001/011068
(BALKAM CHELKA THANDA) 		3638016000NRG24020620230614783 02/06/2023 Rathansingh 3638016WL010409 Rathansingh 00691 IPOS0000001 905 905 Processed 08/06/2023 2312173878 MOOD RATHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
550 KALHER TS-38-016-020-001/011070
(BALKAM CHELKA THANDA) 		3638016000NRG24020620230614785 02/06/2023 Laxmi 3638016WL010409 Laxmi 00691 IPOS0000001 905 905 Processed 08/06/2023 2312173769 MOOD LAKSHMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
551 KALHER TS-38-016-020-001/011070
(BALKAM CHELKA THANDA) 		3638016000NRG24020620230614784 02/06/2023 Roopsingh 3638016WL010409 Roopsingh 00691 IPOS0000001 905 905 Processed 08/06/2023 2312173924 MOOD ROOP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
552 KALHER TS-38-016-020-001/011071
(BALKAM CHELKA THANDA) 		3638016000NRG24020620230614786 02/06/2023 Sakribai 3638016WL010409 Sakribai 00691 IPOS0000001 724 724 Processed 08/06/2023 2312173758 MOOD SAKRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
553 KALHER TS-38-016-020-001/011072
(BALKAM CHELKA THANDA) 		3638016000NRG24020620230614788 02/06/2023 Maroni 3638016WL010409 Maroni 00691 IPOS0000001 905 905 Processed 08/06/2023 2312173772 PATH LOTH MARONI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
554 KALHER TS-38-016-020-001/011073
(BALKAM CHELKA THANDA) 		3638016000NRG24020620230614791 02/06/2023 Savitha 3638016WL010409 Savitha 00691 IPOS0000001 900 900 Processed 08/06/2023 2312173776 MOOD SAVITHA BAYI INDIA POST PAYMENTS BANK LIMITED(508528)
555 KALHER TS-38-016-020-001/011076
(BALKAM CHELKA THANDA) 		3638016000NRG24020620230614795 02/06/2023 Chandar 3638016WL010409 Chandar 00691 IPOS0000001 180 180 Processed 08/06/2023 2312174242 KATROTH CHANDER INDIA POST PAYMENTS BANK LIMITED(508528)
556 KALHER TS-38-016-020-001/011076
(BALKAM CHELKA THANDA) 		3638016000NRG24020620230614793 02/06/2023 Chandibai 3638016WL010409 Chandibai 00691 IPOS0000001 900 900 Processed 08/06/2023 2312173763 MRS KATROTH CHANDI BAI WO HARYA STATE BANK OF INDIA(508548)
557 KALHER TS-38-016-020-001/011076
(BALKAM CHELKA THANDA) 		3638016000NRG24020620230614794 02/06/2023 Harya Naik 3638016WL010409 Harya Naik 00691 IPOS0000001 900 900 Processed 08/06/2023 2312173759 KHATROTH HARYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
558 KALHER TS-38-016-020-001/011126
(BALKAM CHELKA THANDA) 		3638016000NRG24020620230614801 02/06/2023 Savaisingh 3638016WL010409 Savaisingh 00691 IPOS0000001 900 900 Processed 08/06/2023 2312173825 MOOD SAVAYI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
559 KALHER TS-38-016-020-001/011126
(BALKAM CHELKA THANDA) 		3638016000NRG24020620230614800 02/06/2023 Shobabayi 3638016WL010409 Shobabayi 00691 IPOS0000001 900 900 Processed 08/06/2023 2312173835 MudavathShobabayi Mudavat GENERAL POST OFFICE(607245)
560 KALHER TS-38-016-020-001/011130
(BALKAM CHELKA THANDA) 		3638016000NRG24020620230614802 02/06/2023 Lachibayi 3638016WL010409 Lachibayi 00691 IPOS0000001 720 720 Processed 08/06/2023 2312173765 MRS LAMBADI LACCHI BAI STATE BANK OF INDIA(508548)
561 KALHER TS-38-016-020-001/011130
(BALKAM CHELKA THANDA) 		3638016000NRG24020620230614803 02/06/2023 Ramulu 3638016WL010409 Ramulu 00691 IPOS0000001 724 724 Processed 08/06/2023 2312173764 MR LAMBADI RAMULU STATE BANK OF INDIA(508548)
562 KALHER TS-38-016-020-001/011131
(BALKAM CHELKA THANDA) 		3638016000NRG24020620230614804 02/06/2023 Kamilubayi 3638016WL010409 Kamilubayi 00691 IPOS0000001 910 910 Processed 08/06/2023 2312173815 LOTAVATH KAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
563 KALHER TS-38-016-020-001/011131
(BALKAM CHELKA THANDA) 		3638016000NRG24020620230614805 02/06/2023 Roopsingh 3638016WL010409 Roopsingh 00691 IPOS0000001 910 910 Processed 08/06/2023 2312173768 LOTAVATH RUP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
564 KALHER TS-38-016-020-001/011132
(BALKAM CHELKA THANDA) 		3638016000NRG24020620230614807 02/06/2023 Bheema 3638016WL010409 Bheema 00691 IPOS0000001 910 910 Processed 08/06/2023 2312173590 KATROTH BEEMLA INDIA POST PAYMENTS BANK LIMITED(508528)
565 KALHER TS-38-016-020-001/011132
(BALKAM CHELKA THANDA) 		3638016000NRG24020620230614806 02/06/2023 Changibayi 3638016WL010409 Changibayi 00691 IPOS0000001 910 910 Processed 08/06/2023 2312173589 KATROTH CHANGI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
566 KALHER TS-38-016-020-001/011132
(BALKAM CHELKA THANDA) 		3638016000NRG24020620230614808 02/06/2023 raaju 3638016WL010409 raaju 00691 IPOS0000001 546 546 Processed 08/06/2023 2312174023 MR KHATROTH RAJU STATE BANK OF INDIA(508548)
567 KALHER TS-38-016-020-001/011134
(BALKAM CHELKA THANDA) 		3638016000NRG24020620230614809 02/06/2023 Miri bai 3638016WL010409 Miri bai 00691 IPOS0000001 910 910 Processed 08/06/2023 2312173879 MOOD MIRI BAYI INDIA POST PAYMENTS BANK LIMITED(508528)
568 KALHER TS-38-016-020-001/011134
(BALKAM CHELKA THANDA) 		3638016000NRG24020620230614810 02/06/2023 Ramulu 3638016WL010409 Ramulu 00691 IPOS0000001 905 905 Processed 08/06/2023 2312174244 MOOD RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
569 KALHER TS-38-016-020-001/011135
(BALKAM CHELKA THANDA) 		3638016000NRG24020620230614812 02/06/2023 Gurunath 3638016WL010409 Gurunath 00691 IPOS0000001 724 724 Processed 08/06/2023 2312173774 KHATROTH GURUNADH INDIA POST PAYMENTS BANK LIMITED(508528)
570 KALHER TS-38-016-020-001/011135
(BALKAM CHELKA THANDA) 		3638016000NRG24020620230614811 02/06/2023 Swapna 3638016WL010409 Swapna 00691 IPOS0000001 724 724 Processed 08/06/2023 2312173773 KHATROTH SWAPNA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
571 KALHER TS-38-016-020-001/011136
(BALKAM CHELKA THANDA) 		3638016000NRG24020620230614813 02/06/2023 devising 3638016WL010409 devising 00691 IPOS0000001 905 905 Processed 08/06/2023 2312174028 MR MOOD DEVI SINGH STATE BANK OF INDIA(508548)
572 KALHER TS-38-016-020-001/011138
(BALKAM CHELKA THANDA) 		3638016000NRG24020620230614815 02/06/2023 Changibayi 3638016WL010409 Changibayi 00691 IPOS0000001 905 905 Processed 08/06/2023 2312173767 LOTAVATH CHANGLI BAYI INDIA POST PAYMENTS BANK LIMITED(508528)
573 KALHER TS-38-016-020-001/011138
(BALKAM CHELKA THANDA) 		3638016000NRG24020620230614816 02/06/2023 Devisingh 3638016WL010409 Devisingh 00691 IPOS0000001 905 905 Processed 08/06/2023 2312173766 LOTAVATH DEVI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
574 KALHER TS-38-016-020-001/011149
(BALKAM CHELKA THANDA) 		3638016000NRG24020620230614822 02/06/2023 Devulibayi 3638016WL010409 Devulibayi 00691 IPOS0000001 905 905 Processed 08/06/2023 2312173585 KOLA DEVULLI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
575 KALHER TS-38-016-020-001/011149
(BALKAM CHELKA THANDA) 		3638016000NRG24020620230614823 02/06/2023 Praven 3638016WL010409 Praven 00691 IPOS0000001 905 905 Processed 08/06/2023 2312173556 KOLA PAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
576 KALHER TS-38-016-020-001/011152
(BALKAM CHELKA THANDA) 		3638016000NRG24020620230614825 02/06/2023 Anusha bai 3638016WL010409 Anusha bai 00691 IPOS0000001 900 900 Processed 08/06/2023 2312173620 MOOD ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
577 KALHER TS-38-016-020-001/011152
(BALKAM CHELKA THANDA) 		3638016000NRG24020620230614824 02/06/2023 Saturam 3638016WL010409 Saturam 00691 IPOS0000001 905 905 Processed 08/06/2023 2312174013 MOOD SATHNA INDIA POST PAYMENTS BANK LIMITED(508528)
578 KALHER TS-38-016-020-001/011155
(BALKAM CHELKA THANDA) 		3638016000NRG24020620230614826 02/06/2023 Chavulibayi 3638016WL010409 Chavulibayi 00691 IPOS0000001 900 900 Processed 08/06/2023 2312173822 MUDAVATH CHAVALI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
579 KALHER TS-38-016-020-001/011155
(BALKAM CHELKA THANDA) 		3638016000NRG24020620230614827 02/06/2023 Sardar 3638016WL010409 Sardar 00691 IPOS0000001 900 900 Processed 08/06/2023 2312173821 MUDAVATH SARDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
580 KALHER TS-38-016-020-001/011157
(BALKAM CHELKA THANDA) 		3638016000NRG24020620230614832 02/06/2023 Somla 3638016WL010409 Somla 00691 IPOS0000001 900 900 Processed 08/06/2023 2312173823 KOLA SEVALAL INDIA POST PAYMENTS BANK LIMITED(508528)
581 KALHER TS-38-016-020-001/011157
(BALKAM CHELKA THANDA) 		3638016000NRG24020620230614831 02/06/2023 Sravanti 3638016WL010409 Sravanti 00691 IPOS0000001 900 900 Processed 08/06/2023 2312173591 KOLA SRAVANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
582 KALHER TS-38-016-020-001/011160
(BALKAM CHELKA THANDA) 		3638016000NRG24020620230614836 02/06/2023 Devisingh 3638016WL010409 Devisingh 00691 IPOS0000001 905 905 Processed 08/06/2023 2312173820 MOOD DEVI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
583 KALHER TS-38-016-020-001/011160
(BALKAM CHELKA THANDA) 		3638016000NRG24020620230614835 02/06/2023 Gangibayi 3638016WL010409 Gangibayi 00691 IPOS0000001 905 905 Processed 08/06/2023 2312173828 MOOD GANGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
584 KALHER TS-38-016-020-001/011355
(BALKAM CHELKA THANDA) 		3638016000NRG24020620230614838 02/06/2023 Chandar 3638016WL010409 Chandar 00691 IPOS0000001 905 905 Processed 08/06/2023 2312173812 LOTAVATH CHANDAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
585 KALHER TS-38-016-020-001/011355
(BALKAM CHELKA THANDA) 		3638016000NRG24020620230614837 02/06/2023 Sonibai 3638016WL010409 Sonibai 00691 IPOS0000001 905 905 Processed 08/06/2023 2312173814 LOTAVATH SONY BAI INDIA POST PAYMENTS BANK LIMITED(508528)
586 KALHER TS-38-016-020-001/011360
(BALKAM CHELKA THANDA) 		3638016000NRG24020620230614842 02/06/2023 Gangaram Nayak 3638016WL010409 Gangaram Nayak 00691 IPOS0000001 543 543 Processed 08/06/2023 2312173756 MOOD GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
587 KALHER TS-38-016-020-001/011361
(BALKAM CHELKA THANDA) 		3638016000NRG24020620230614844 02/06/2023 Beekya Naik 3638016WL010409 Beekya Naik 00691 IPOS0000001 905 905 Processed 08/06/2023 2312173771 MOOD BHIKYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
588 KALHER TS-38-016-020-001/011361
(BALKAM CHELKA THANDA) 		3638016000NRG24020620230614843 02/06/2023 Hiri Bai 3638016WL010409 Hiri Bai 00691 IPOS0000001 905 905 Processed 08/06/2023 2312173777 MOOD HEERI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
589 KALHER TS-38-016-020-001/011365
(BALKAM CHELKA THANDA) 		3638016000NRG24020620230614845 02/06/2023 Devuli Bai 3638016WL010409 Devuli Bai 00691 IPOS0000001 905 905 Processed 08/06/2023 2312173827 KHATROTH DEVULI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
590 KALHER TS-38-016-020-001/011365
(BALKAM CHELKA THANDA) 		3638016000NRG24020620230614847 02/06/2023 Srinu 3638016WL010409 Srinu 00691 IPOS0000001 724 724 Processed 08/06/2023 2312174298 KHATROTH SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
591 KALHER TS-38-016-020-001/011366
(BALKAM CHELKA THANDA) 		3638016000NRG24020620230614848 02/06/2023 Gamili Bai 3638016WL010409 Gamili Bai 00691 IPOS0000001 724 724 Processed 08/06/2023 2312173813 LOTAVATH GAMLI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
592 KALHER TS-38-016-020-001/011366
(BALKAM CHELKA THANDA) 		3638016000NRG24020620230614850 02/06/2023 Gangi bai 3638016WL010409 Gangi bai 00691 IPOS0000001 724 724 Processed 08/06/2023 2312173770 LOTAVATH GANGI BAYI INDIA POST PAYMENTS BANK LIMITED(508528)
593 KALHER TS-38-016-020-001/011366
(BALKAM CHELKA THANDA) 		3638016000NRG24020620230614849 02/06/2023 Pershuram 3638016WL010409 Pershuram 00691 IPOS0000001 724 724 Processed 08/06/2023 2312173817 LOTAVATH PARASHURAM INDIA POST PAYMENTS BANK LIMITED(508528)
594 KALHER TS-38-016-020-001/011370
(BALKAM CHELKA THANDA) 		3638016000NRG24020620230614851 02/06/2023 Anusha 3638016WL010409 Anusha 00691 IPOS0000001 724 724 Processed 08/06/2023 2312173874 PATHOLOTH ANUSHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
595 KALHER TS-38-016-020-001/011370
(BALKAM CHELKA THANDA) 		3638016000NRG24020620230614852 02/06/2023 Baannu 3638016WL010409 Baannu 00691 IPOS0000001 724 724 Processed 08/06/2023 2312173985 PATHOLOTH BANNU INDIA POST PAYMENTS BANK LIMITED(508528)
596 KALHER TS-38-016-020-001/011373
(BALKAM CHELKA THANDA) 		3638016000NRG24020620230614856 02/06/2023 Beemla 3638016WL010409 Beemla 00691 IPOS0000001 543 543 Processed 08/06/2023 2312173592 MOOD BEEMLA INDIA POST PAYMENTS BANK LIMITED(508528)
597 KALHER TS-38-016-020-001/011373
(BALKAM CHELKA THANDA) 		3638016000NRG24020620230614855 02/06/2023 Devuli 3638016WL010409 Devuli 00691 IPOS0000001 724 724 Processed 08/06/2023 2312173588 MOOD DEVLI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
598 KALHER TS-38-016-020-001/011376
(BALKAM CHELKA THANDA) 		3638016000NRG24020620230614858 02/06/2023 Pipli 3638016WL010409 Pipli 00691 IPOS0000001 728 728 Processed 08/06/2023 2312173818 MOOD PIPLI INDIA POST PAYMENTS BANK LIMITED(508528)
599 KALHER TS-38-016-020-001/011376
(BALKAM CHELKA THANDA) 		3638016000NRG24020620230614859 02/06/2023 Srinu 3638016WL010409 Srinu 00691 IPOS0000001 728 728 Processed 08/06/2023 2312174022 MR MOOD SRINAIVAS STATE BANK OF INDIA(508548)
600 KALHER TS-38-016-020-001/011380
(BALKAM CHELKA THANDA) 		3638016000NRG24020620230614869 02/06/2023 Chandya 3638016WL010409 Chandya 00691 IPOS0000001 905 905 Processed 08/06/2023 2312174137 MOOD CHANDYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
601 KALHER TS-38-016-020-001/011381
(BALKAM CHELKA THANDA) 		3638016000NRG24020620230614870 02/06/2023 Keeri 3638016WL010409 Keeri 00691 IPOS0000001 905 905 Processed 08/06/2023 2312173863 KOLA KIRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
602 KALHER TS-38-016-020-001/011381
(BALKAM CHELKA THANDA) 		3638016000NRG24020620230614871 02/06/2023 Raamulu 3638016WL010409 Raamulu 00691 IPOS0000001 905 905 Processed 08/06/2023 2312173868 KOLA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
603 KALHER TS-38-016-020-001/011385
(BALKAM CHELKA THANDA) 		3638016000NRG24020620230614872 02/06/2023 Anshibai 3638016WL010409 Anshibai 00691 IPOS0000001 905 905 Processed 08/06/2023 2312173875 MUDAVATH ANSEE BAY INDIA POST PAYMENTS BANK LIMITED(508528)
604 KALHER TS-38-016-020-001/011385
(BALKAM CHELKA THANDA) 		3638016000NRG24020620230614873 02/06/2023 Mohan 3638016WL010409 Mohan 00691 IPOS0000001 905 905 Processed 08/06/2023 2312173830 MUDAVATH MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
605 KALHER TS-38-016-020-001/011387
(BALKAM CHELKA THANDA) 		3638016000NRG24020620230614875 02/06/2023 Maalibai 3638016WL010409 Maalibai 00691 IPOS0000001 905 905 Processed 08/06/2023 2312173991 KOLA MALI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
606 KALHER TS-38-016-020-001/011387
(BALKAM CHELKA THANDA) 		3638016000NRG24020620230614876 02/06/2023 Mallunaik 3638016WL010409 Mallunaik 00691 IPOS0000001 905 905 Processed 08/06/2023 2312173864 KOLA MALLU NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
607 KALHER TS-38-016-020-001/011398
(BALKAM CHELKA THANDA) 		3638016000NRG24020620230614877 02/06/2023 Sangitha 3638016WL010409 Sangitha 00691 IPOS0000001 724 724 Processed 08/06/2023 2312173757 PATH LOTH SANGEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
608 KALHER TS-38-016-020-001/011398
(BALKAM CHELKA THANDA) 		3638016000NRG24020620230614878 02/06/2023 Vasanth 3638016WL010409 Vasanth 00691 IPOS0000001 905 905 Processed 08/06/2023 2312173755 PATH LOTH VASANTH INDIA POST PAYMENTS BANK LIMITED(508528)
609 KALHER TS-38-016-020-001/011470
(BALKAM CHELKA THANDA) 		3638016000NRG24020620230614879 02/06/2023 Naryan 3638016WL010409 Naryan 00691 IPOS0000001 905 905 Processed 08/06/2023 2312173869 MOOD NARYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
610 KALHER TS-38-016-020-001/011549
(BALKAM CHELKA THANDA) 		3638016000NRG24020620230614887 02/06/2023 Jemili 3638016WL010409 Jemili 00691 IPOS0000001 900 900 Processed 08/06/2023 2312174006 PATH LOTH JAMULI INDIA POST PAYMENTS BANK LIMITED(508528)
611 KALHER TS-38-016-020-001/011590
(BALKAM CHELKA THANDA) 		3638016000NRG24020620230614888 02/06/2023 Shoba 3638016WL010409 Shoba 00691 IPOS0000001 900 900 Processed 08/06/2023 2312173824 MOOD SHOBA INDIA POST PAYMENTS BANK LIMITED(508528)
612 KALHER TS-38-016-020-001/011590
(BALKAM CHELKA THANDA) 		3638016000NRG24020620230614889 02/06/2023 vasanth 3638016WL010409 vasanth 00691 IPOS0000001 900 900 Processed 08/06/2023 2312173595 MOOD VASANTH INDIA POST PAYMENTS BANK LIMITED(508528)
613 KALHER TS-38-016-020-001/011733
(BALKAM CHELKA THANDA) 		3638016000NRG24020620230614890 02/06/2023 Jivan 3638016WL010409 Jivan 00691 IPOS0000001 728 728 Processed 08/06/2023 2312174063 KOLA JEEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
614 KALHER TS-38-016-020-001/011847
(BALKAM CHELKA THANDA) 		3638016000NRG24020620230614894 02/06/2023 Srikanth 3638016WL010409 Srikanth 00691 IPOS0000001 900 900 Processed 08/06/2023 2312173553 MOOD SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
615 KALHER TS-38-016-020-001/011851
(BALKAM CHELKA THANDA) 		3638016000NRG24020620230614895 02/06/2023 Subash 3638016WL010409 Subash 00691 IPOS0000001 728 728 Processed 08/06/2023 2312174138 MOOD SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
616 KALHER TS-38-016-020-001/011870
(BALKAM CHELKA THANDA) 		3638016000NRG24020620230614898 02/06/2023 Sitiki Bai 3638016WL010409 Sitiki Bai 00691 IPOS0000001 728 728 Processed 08/06/2023 2312173761 MUDAVATH SITHKI INDIA POST PAYMENTS BANK LIMITED(508528)
617 KALHER TS-38-016-020-001/011880
(BALKAM CHELKA THANDA) 		3638016000NRG24020620230614901 02/06/2023 Dhusha Bai 3638016WL010409 Dhusha Bai 00691 IPOS0000001 720 720 Processed 08/06/2023 2312173621 MUDAVATH DUSHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
618 KALHER TS-38-016-020-001/011880
(BALKAM CHELKA THANDA) 		3638016000NRG24020620230614902 02/06/2023 Gololi 3638016WL010409 Gololi 00691 IPOS0000001 900 900 Processed 08/06/2023 2312173948 MUDAVATH GALOLI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
619 KALHER TS-38-016-020-001/011881
(BALKAM CHELKA THANDA) 		3638016000NRG24020620230614903 02/06/2023 Tikya 3638016WL010409 Tikya 00691 IPOS0000001 900 900 Processed 08/06/2023 2312173779 LAMBADI TIKYA INDIA POST PAYMENTS BANK LIMITED(508528)
620 KALHER TS-38-016-020-001/011895
(BALKAM CHELKA THANDA) 		3638016000NRG24020620230614905 02/06/2023 Laxmi 3638016WL010409 Laxmi 00691 IPOS0000001 900 900 Processed 08/06/2023 2312173587 MUDAVATH LACHHI BAYI INDIA POST PAYMENTS BANK LIMITED(508528)
621 KALHER TS-38-016-020-001/011897
(BALKAM CHELKA THANDA) 		3638016000NRG24020620230614907 02/06/2023 Reddy naik 3638016WL010409 Reddy naik 00691 IPOS0000001 720 720 Processed 08/06/2023 2312174239 MR MOOD REDDY STATE BANK OF INDIA(508548)
622 KALHER TS-38-016-020-001/011925
(BALKAM CHELKA THANDA) 		3638016000NRG24020620230614909 02/06/2023 Maroni bai 3638016WL010409 Maroni bai 00691 IPOS0000001 724 724 Processed 08/06/2023 2312173829 MOOD MARONI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
623 KALHER TS-38-016-020-001/012140
(BALKAM CHELKA THANDA) 		3638016000NRG24020620230614910 02/06/2023 Changi bai 3638016WL010409 Changi bai 00691 IPOS0000001 724 724 Processed 08/06/2023 2312173563 MOOD CHANGI BAYI INDIA POST PAYMENTS BANK LIMITED(508528)
624 KALHER TS-38-016-020-001/012141
(BALKAM CHELKA THANDA) 		3638016000NRG24020620230614911 02/06/2023 Ruki bai 3638016WL010409 Ruki bai 00691 IPOS0000001 724 724 Processed 08/06/2023 2312173816 MOOD RUKKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
625 KALHER TS-38-016-020-001/012226
(BALKAM CHELKA THANDA) 		3638016000NRG24020620230614919 02/06/2023 Lalitha 3638016WL010409 Lalitha 00691 IPOS0000001 724 724 Processed 08/06/2023 2312173775 MR MOOD LALITHA BAI STATE BANK OF INDIA(508548)
626 KALHER TS-38-016-020-001/012305
(BALKAM CHELKA THANDA) 		3638016000NRG24020620230614920 02/06/2023 Bhuli 3638016WL010409 Bhuli 00691 IPOS0000001 905 905 Processed 08/06/2023 2312173762 MRS MOOD BULI BAI STATE BANK OF INDIA(508548)
627 KALHER TS-38-016-020-001/012306
(BALKAM CHELKA THANDA) 		3638016000NRG24020620230614921 02/06/2023 Babu 3638016WL010409 Babu 00691 IPOS0000001 905 905 Processed 08/06/2023 2312173982 MOOD BABU INDIA POST PAYMENTS BANK LIMITED(508528)
628 KALHER TS-38-016-020-001/012306
(BALKAM CHELKA THANDA) 		3638016000NRG24020620230614922 02/06/2023 Kavitha 3638016WL010409 Kavitha 00691 IPOS0000001 724 724 Processed 08/06/2023 2312174009 MOOD KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
629 KALHER TS-38-016-020-001/012307
(BALKAM CHELKA THANDA) 		3638016000NRG24020620230614924 02/06/2023 Aruna 3638016WL010409 Aruna 00691 IPOS0000001 905 905 Processed 08/06/2023 2312174012 MOOD ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
630 KALHER TS-38-016-020-001/012307
(BALKAM CHELKA THANDA) 		3638016000NRG24020620230614923 02/06/2023 Ramesh 3638016WL010409 Ramesh 00691 IPOS0000001 724 724 Processed 08/06/2023 2312173622 MOOD RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
631 KALHER TS-38-016-020-001/012309
(BALKAM CHELKA THANDA) 		3638016000NRG24020620230614925 02/06/2023 Bojya nayak 3638016WL010409 Bojya nayak 00691 IPOS0000001 900 900 Processed 08/06/2023 2312173729 MOOD BOJYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
632 KALHER TS-38-016-020-001/012311
(BALKAM CHELKA THANDA) 		3638016000NRG24020620230614930 02/06/2023 Vijaya Laxmi 3638016WL010409 Vijaya Laxmi 00691 IPOS0000001 900 900 Processed 08/06/2023 2312173811 PATLOTH VIJAYA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
633 KALHER TS-38-016-020-001/012386
(BALKAM CHELKA THANDA) 		3638016000NRG24020620230614931 02/06/2023 Santosh 3638016WL010409 Santosh 00691 IPOS0000001 180 180 Processed 08/06/2023 2312173599 KHATROTH SANTHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
634 KALHER TS-38-016-020-001/012387
(BALKAM CHELKA THANDA) 		3638016000NRG24020620230614932 02/06/2023 Lalitha 3638016WL010409 Lalitha 00691 IPOS0000001 900 900 Processed 08/06/2023 2312174243 MUD LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
635 KALHER TS-38-016-020-001/012453
(BALKAM CHELKA THANDA) 		3638016000NRG24020620230614935 02/06/2023 Ravinder 3638016WL010409 Ravinder 00691 IPOS0000001 724 724 Processed 08/06/2023 2312174299 PATH LOTH RAVINDAR INDIA POST PAYMENTS BANK LIMITED(508528)
636 KALHER TS-38-016-020-001/012526
(BALKAM CHELKA THANDA) 		3638016000NRG24020620230614940 02/06/2023 Kishan Naik 3638016WL010409 Kishan Naik 00691 IPOS0000001 905 905 Processed 08/06/2023 2312173760 KISHAN NAIK MOOD THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
637 KALHER TS-38-016-020-001/012526
(BALKAM CHELKA THANDA) 		3638016000NRG24020620230614941 02/06/2023 Najibai 3638016WL010409 Najibai 00691 IPOS0000001 905 905 Processed 08/06/2023 2312173586 MOOD NAGI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
638 KALHER TS-38-016-020-001/2534
(BALKAM CHELKA THANDA) 		3638016000NRG24020620230614948 02/06/2023 Lotavada Geetha 3638016WL010409 Lotavada Geetha 00691 IPOS0000001 720 720 Processed 08/06/2023 2312173832 LOTAVADA GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
639 KALHER TS-38-016-024-001/010001
(FAHEPUR) 		3638016000NRG24020620230617656 02/06/2023 Jaanabai 3638016WL010452 Jaanabai 00691 IPOS0000001 1020 1020 Processed 08/06/2023 2312174108 MS JANA BAI RASALAM STATE BANK OF INDIA(508548)
640 KALHER TS-38-016-024-001/010002
(FAHEPUR) 		3638016000NRG24020620230617658 02/06/2023 Anitha 3638016WL010452 Anitha 00691 IPOS0000001 850 850 Processed 08/06/2023 2312174061 GYNI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
641 KALHER TS-38-016-024-001/010002
(FAHEPUR) 		3638016000NRG24020620230617659 02/06/2023 Enkavva 3638016WL010452 Enkavva 00691 IPOS0000001 1020 1020 Processed 08/06/2023 2312173905 GYNI ENKAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
642 KALHER TS-38-016-024-001/010002
(FAHEPUR) 		3638016000NRG24020620230617657 02/06/2023 Parvaya 3638016WL010452 Parvaya 00691 IPOS0000001 1020 1020 Processed 08/06/2023 2312173851 GYNI PARVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
643 KALHER TS-38-016-024-001/010004
(FAHEPUR) 		3638016000NRG24020620230617661 02/06/2023 Ashaiah 3638016WL010452 Ashaiah 00691 IPOS0000001 1020 1020 Processed 08/06/2023 2312173978 MR GAINI ASHAIAH STATE BANK OF INDIA(508548)
644 KALHER TS-38-016-024-001/010005
(FAHEPUR) 		3638016000NRG24020620230617664 02/06/2023 Gouravva 3638016WL010452 Gouravva 00691 IPOS0000001 850 850 Processed 08/06/2023 2312174185 GAINI GOURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
645 KALHER TS-38-016-024-001/010005
(FAHEPUR) 		3638016000NRG24020620230617663 02/06/2023 Sailu 3638016WL010452 Sailu 00691 IPOS0000001 1020 1020 Processed 08/06/2023 2312173984 MR GAINI SAILU STATE BANK OF INDIA(508548)
646 KALHER TS-38-016-024-001/010006
(FAHEPUR) 		3638016000NRG24020620230617665 02/06/2023 Bhumavva 3638016WL010452 Bhumavva 00691 IPOS0000001 850 850 Processed 08/06/2023 2312173979 GAINI BHUMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
647 KALHER TS-38-016-024-001/010015
(FAHEPUR) 		3638016000NRG24020620230617666 02/06/2023 Pochavva 3638016WL010452 Pochavva 00691 IPOS0000001 1032 1032 Processed 08/06/2023 2312173880 MRS RASALAM POCHAVVA STATE BANK OF INDIA(508548)
648 KALHER TS-38-016-024-001/010016
(FAHEPUR) 		3638016000NRG24020620230617668 02/06/2023 Jhon 3638016WL010452 Jhon 00691 IPOS0000001 1022 1022 Processed 08/06/2023 2312173711 MR RASALAM JOHN STATE BANK OF INDIA(508548)
649 KALHER TS-38-016-024-001/010017
(FAHEPUR) 		3638016000NRG24020620230617671 02/06/2023 Lakshmi 3638016WL010452 Lakshmi 00691 IPOS0000001 860 860 Processed 08/06/2023 2312174106 RASALAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
650 KALHER TS-38-016-024-001/010017
(FAHEPUR) 		3638016000NRG24020620230617669 02/06/2023 Sanjeevulu 3638016WL010452 Sanjeevulu 00691 IPOS0000001 1032 1032 Processed 08/06/2023 2312174105 RASALAM SANJEEVULU INDIA POST PAYMENTS BANK LIMITED(508528)
651 KALHER TS-38-016-024-001/010025
(FAHEPUR) 		3638016000NRG24020620230617676 02/06/2023 Anjaiah 3638016WL010452 Anjaiah 00691 IPOS0000001 1032 1032 Processed 08/06/2023 2312174229 MR ANJAIAH GURUGULA STATE BANK OF INDIA(508548)
652 KALHER TS-38-016-024-001/010025
(FAHEPUR) 		3638016000NRG24020620230617678 02/06/2023 Naveen 3638016WL010452 Naveen 00691 IPOS0000001 1032 1032 Processed 08/06/2023 2312173562 GURGULA NAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
653 KALHER TS-38-016-024-001/010025
(FAHEPUR) 		3638016000NRG24020620230617677 02/06/2023 Raadha 3638016WL010452 Raadha 00691 IPOS0000001 1032 1032 Processed 08/06/2023 2312174062 MRS RADHA GURGULA STATE BANK OF INDIA(508548)
654 KALHER TS-38-016-024-001/010029
(FAHEPUR) 		3638016000NRG24020620230617679 02/06/2023 Gangavva 3638016WL010452 Gangavva 00691 IPOS0000001 860 860 Processed 08/06/2023 2312173980 MRS HAIBATH GANGAVVA STATE BANK OF INDIA(508548)
655 KALHER TS-38-016-024-001/010037
(FAHEPUR) 		3638016000NRG24020620230617683 02/06/2023 Jothy 3638016WL010452 Jothy 00691 IPOS0000001 676 676 Processed 08/06/2023 2312173865 MRS GANGOLLA JYOTHI STATE BANK OF INDIA(508548)
656 KALHER TS-38-016-024-001/010037
(FAHEPUR) 		3638016000NRG24020620230617682 02/06/2023 Vital 3638016WL010452 Vital 00691 IPOS0000001 845 845 Processed 08/06/2023 2312174230 GANGOLA VITTAL INDIA POST PAYMENTS BANK LIMITED(508528)
657 KALHER TS-38-016-024-001/010044
(FAHEPUR) 		3638016000NRG24020620230617684 02/06/2023 Anjavva 3638016WL010452 Anjavva 00691 IPOS0000001 845 845 Processed 08/06/2023 2312173908 GAINI ANJAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
658 KALHER TS-38-016-024-001/010044
(FAHEPUR) 		3638016000NRG24020620230617686 02/06/2023 Gangavva 3638016WL010452 Gangavva 00691 IPOS0000001 676 676 Processed 08/06/2023 2312173907 GAINI GANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
659 KALHER TS-38-016-024-001/010044
(FAHEPUR) 		3638016000NRG24020620230617685 02/06/2023 Pandari 3638016WL010452 Pandari 00691 IPOS0000001 676 676 Processed 08/06/2023 2312173906 GAINI PANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
660 KALHER TS-38-016-024-001/010050
(FAHEPUR) 		3638016000NRG24020620230617688 02/06/2023 Gangamma 3638016WL010452 Gangamma 00691 IPOS0000001 845 845 Processed 08/06/2023 2312173857 EDGI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
661 KALHER TS-38-016-024-001/010050
(FAHEPUR) 		3638016000NRG24020620230617687 02/06/2023 Ram Krishna Goud 3638016WL010452 Ram Krishna Goud 00691 IPOS0000001 1014 1014 Processed 08/06/2023 2312173741 EDGI RAM KISHTA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
662 KALHER TS-38-016-024-001/010050
(FAHEPUR) 		3638016000NRG24020620230617689 02/06/2023 Savithri 3638016WL010452 Savithri 00691 IPOS0000001 1014 1014 Processed 08/06/2023 2312173743 EDGI SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
663 KALHER TS-38-016-024-001/010052
(FAHEPUR) 		3638016000NRG24020620230617690 02/06/2023 Immam Bee 3638016WL010452 Immam Bee 00691 IPOS0000001 845 845 Processed 08/06/2023 2312174104 AKULA HIMAMBI INDIA POST PAYMENTS BANK LIMITED(508528)
664 KALHER TS-38-016-024-001/010056
(FAHEPUR) 		3638016000NRG24020620230617692 02/06/2023 Nagugonda 3638016WL010452 Nagugonda 00691 IPOS0000001 1014 1014 Processed 08/06/2023 2312174192 GANGOLA NAGUGONDA INDIA POST PAYMENTS BANK LIMITED(508528)
665 KALHER TS-38-016-024-001/010067
(FAHEPUR) 		3638016000NRG24020620230617695 02/06/2023 Hamad Husan 3638016WL010452 Hamad Husan 00691 IPOS0000001 1022 1022 Processed 08/06/2023 2312174003 MOLLA AHMED HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
666 KALHER TS-38-016-024-001/010067
(FAHEPUR) 		3638016000NRG24020620230617694 02/06/2023 Rajiya Bi 3638016WL010452 Rajiya Bi 00691 IPOS0000001 852 852 Processed 08/06/2023 2312173920 MOLLA RAZIYA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
667 KALHER TS-38-016-024-001/010067
(FAHEPUR) 		3638016000NRG24020620230617696 02/06/2023 Samreen begam 3638016WL010452 Samreen begam 00691 IPOS0000001 852 852 Processed 08/06/2023 2312173854 MOLLA SAMREEN BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
668 KALHER TS-38-016-024-001/010071
(FAHEPUR) 		3638016000NRG24020620230617698 02/06/2023 Baalaraaj 3638016WL010452 Baalaraaj 00691 IPOS0000001 681 681 Processed 08/06/2023 2312173995 GURGULA BALRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
669 KALHER TS-38-016-024-001/010071
(FAHEPUR) 		3638016000NRG24020620230617697 02/06/2023 Gnaneshwar 3638016WL010452 Gnaneshwar 00691 IPOS0000001 1022 1022 Processed 08/06/2023 2312173852 GURGULA GNANESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
670 KALHER TS-38-016-024-001/010074
(FAHEPUR) 		3638016000NRG24020620230617700 02/06/2023 Alimabee 3638016WL010452 Alimabee 00691 IPOS0000001 1022 1022 Processed 08/06/2023 2312174004 ALEEMABEE INDIA POST PAYMENTS BANK LIMITED(508528)
671 KALHER TS-38-016-024-001/010075
(FAHEPUR) 		3638016000NRG24020620230617702 02/06/2023 Movulan Bee 3638016WL010452 Movulan Bee 00691 IPOS0000001 511 511 Processed 08/06/2023 2312173996 NAIKOTI MOULANA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
672 KALHER TS-38-016-024-001/010075
(FAHEPUR) 		3638016000NRG24020620230617701 02/06/2023 Rashidabi 3638016WL010452 Rashidabi 00691 IPOS0000001 511 511 Processed 08/06/2023 2312174103 MRS NAIKOTE RASHEEDA BEE STATE BANK OF INDIA(508548)
673 KALHER TS-38-016-024-001/010080
(FAHEPUR) 		3638016000NRG24020620230617707 02/06/2023 Abram 3638016WL010452 Abram 00691 IPOS0000001 1018 1018 Processed 08/06/2023 2312173856 MADHAVAPALLY ABRAHAM INDIA POST PAYMENTS BANK LIMITED(508528)
674 KALHER TS-38-016-024-001/010080
(FAHEPUR) 		3638016000NRG24020620230617708 02/06/2023 Sayavva 3638016WL010452 Sayavva 00691 IPOS0000001 1018 1018 Processed 08/06/2023 2312173858 MADHAVAPALLY SAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
675 KALHER TS-38-016-024-001/010081
(FAHEPUR) 		3638016000NRG24020620230617709 02/06/2023 Manemma 3638016WL010452 Manemma 00691 IPOS0000001 1018 1018 Processed 08/06/2023 2312173745 CHINNAMOLLA MANEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
676 KALHER TS-38-016-024-001/010081
(FAHEPUR) 		3638016000NRG24020620230617710 02/06/2023 Ram Gonda 3638016WL010452 Ram Gonda 00691 IPOS0000001 1018 1018 Processed 08/06/2023 2312173746 CHINNAMOLLA RAMCHANDER INDIA POST PAYMENTS BANK LIMITED(508528)
677 KALHER TS-38-016-024-001/010086
(FAHEPUR) 		3638016000NRG24020620230617712 02/06/2023 Baswaraju 3638016WL010452 Baswaraju 00691 IPOS0000001 1018 1018 Processed 08/06/2023 2312173738 BELIGE BASVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
678 KALHER TS-38-016-024-001/010086
(FAHEPUR) 		3638016000NRG24020620230617711 02/06/2023 Ratnamma 3638016WL010452 Ratnamma 00691 IPOS0000001 1018 1018 Processed 08/06/2023 2312173737 BELIGE RATNA INDIA POST PAYMENTS BANK LIMITED(508528)
679 KALHER TS-38-016-024-001/010088
(FAHEPUR) 		3638016000NRG24020620230617714 02/06/2023 Narsappa 3638016WL010452 Narsappa 00691 IPOS0000001 1041 1041 Processed 08/06/2023 2312173918 BELIGE NARSAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
680 KALHER TS-38-016-024-001/010088
(FAHEPUR) 		3638016000NRG24020620230617715 02/06/2023 Shanthavva 3638016WL010452 Shanthavva 00691 IPOS0000001 1041 1041 Processed 08/06/2023 2312173917 BELIGE SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
681 KALHER TS-38-016-024-001/010089
(FAHEPUR) 		3638016000NRG24020620230617716 02/06/2023 Chandrappa 3638016WL010452 Chandrappa 00691 IPOS0000001 850 850 Processed 08/06/2023 2312174008 BELIGE CHANDRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
682 KALHER TS-38-016-024-001/010090
(FAHEPUR) 		3638016000NRG24020620230617719 02/06/2023 Radha 3638016WL010452 Radha 00691 IPOS0000001 1020 1020 Processed 08/06/2023 2312174101 MRS HABATHI RADHA BAI STATE BANK OF INDIA(508548)
683 KALHER TS-38-016-024-001/010090
(FAHEPUR) 		3638016000NRG24020620230617718 02/06/2023 Saigonda 3638016WL010452 Saigonda 00691 IPOS0000001 1020 1020 Processed 08/06/2023 2312174102 MR SAI GONDA HYBATHI STATE BANK OF INDIA(508548)
684 KALHER TS-38-016-024-001/010093
(FAHEPUR) 		3638016000NRG24020620230617722 02/06/2023 Savitha 3638016WL010452 Savitha 00691 IPOS0000001 1020 1020 Processed 08/06/2023 2312173993 DHYANABOINA SAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
685 KALHER TS-38-016-024-001/010093
(FAHEPUR) 		3638016000NRG24020620230617721 02/06/2023 Srinivas 3638016WL010452 Srinivas 00691 IPOS0000001 1020 1020 Processed 08/06/2023 2312173994 DHYANABOINA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
686 KALHER TS-38-016-024-001/010100
(FAHEPUR) 		3638016000NRG24020620230617726 02/06/2023 Prashanth kumar 3638016WL010452 Prashanth kumar 00691 IPOS0000001 1026 1026 Processed 08/06/2023 2312173613 MR GADYAMLA PRASHANTH KUMAR STATE BANK OF INDIA(508548)
687 KALHER TS-38-016-024-001/010100
(FAHEPUR) 		3638016000NRG24020620230617724 02/06/2023 Sailu Chinna 3638016WL010452 Sailu Chinna 00691 IPOS0000001 850 850 Processed 08/06/2023 2312173611 GADDYAMULA CHINNA SAILU UNION BANK OF INDIA(508500)
688 KALHER TS-38-016-024-001/010100
(FAHEPUR) 		3638016000NRG24020620230617725 02/06/2023 Suvarna 3638016WL010452 Suvarna 00691 IPOS0000001 855 855 Processed 08/06/2023 2312174010 MS SUVARNA GADDEMULA STATE BANK OF INDIA(508548)
689 KALHER TS-38-016-024-001/010103
(FAHEPUR) 		3638016000NRG24020620230617728 02/06/2023 Sathyavva 3638016WL010452 Sathyavva 00691 IPOS0000001 1026 1026 Processed 08/06/2023 2312173742 SANGANNAGARI SATHEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
690 KALHER TS-38-016-024-001/010103
(FAHEPUR) 		3638016000NRG24020620230617727 02/06/2023 Vithal Goud 3638016WL010452 Vithal Goud 00691 IPOS0000001 513 513 Processed 08/06/2023 2312173855 SANGANNAGARI VITTAL GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
691 KALHER TS-38-016-024-001/010118
(FAHEPUR) 		3638016000NRG24020620230617732 02/06/2023 Namdev 3638016WL010452 Namdev 00691 IPOS0000001 855 855 Processed 08/06/2023 2312173989 MR GANDLA NAMDEV STATE BANK OF INDIA(508548)
692 KALHER TS-38-016-024-001/010118
(FAHEPUR) 		3638016000NRG24020620230617733 02/06/2023 Pandari 3638016WL010452 Pandari 00691 IPOS0000001 1026 1026 Processed 08/06/2023 2312173988 MR PANDARI GANDLA STATE BANK OF INDIA(508548)
693 KALHER TS-38-016-024-001/010118
(FAHEPUR) 		3638016000NRG24020620230617731 02/06/2023 Rukumbai 3638016WL010452 Rukumbai 00691 IPOS0000001 855 855 Processed 08/06/2023 2312173990 MRS GANDLA RUKUMBAI STATE BANK OF INDIA(508548)
694 KALHER TS-38-016-024-001/010120
(FAHEPUR) 		3638016000NRG24020620230617734 02/06/2023 Kiran kumar 3638016WL010452 Kiran kumar 00691 IPOS0000001 1026 1026 Processed 08/06/2023 2312173992 GANDLA KIRAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
695 KALHER TS-38-016-024-001/010124
(FAHEPUR) 		3638016000NRG24020620230617737 02/06/2023 Rukavva 3638016WL010452 Rukavva 00691 IPOS0000001 1026 1026 Processed 08/06/2023 2312174011 GADDEMULA RUKKAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
696 KALHER TS-38-016-024-001/010125
(FAHEPUR) 		3638016000NRG24020620230617738 02/06/2023 Mallavva 3638016WL010452 Mallavva 00691 IPOS0000001 1026 1026 Processed 08/06/2023 2312173946 RAVULA MALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
697 KALHER TS-38-016-024-001/010127
(FAHEPUR) 		3638016000NRG24020620230617741 02/06/2023 Ashok 3638016WL010452 Ashok 00691 IPOS0000001 850 850 Processed 08/06/2023 2312174190 HYBATHI ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
698 KALHER TS-38-016-024-001/010127
(FAHEPUR) 		3638016000NRG24020620230617742 02/06/2023 Sayavva 3638016WL010452 Sayavva 00691 IPOS0000001 850 850 Processed 08/06/2023 2312174187 HYBATHI SAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
699 KALHER TS-38-016-024-001/010129
(FAHEPUR) 		3638016000NRG24020620230617743 02/06/2023 Anjaiah 3638016WL010452 Anjaiah 00691 IPOS0000001 510 510 Processed 08/06/2023 2312174135 ANJAIAH GADYAMALA STATE BANK OF INDIA(508548)
700 KALHER TS-38-016-024-001/010129
(FAHEPUR) 		3638016000NRG24020620230617744 02/06/2023 Gangavva 3638016WL010452 Gangavva 00691 IPOS0000001 510 510 Processed 08/06/2023 2312174000 GADYAMLA GANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
701 KALHER TS-38-016-024-001/010135
(FAHEPUR) 		3638016000NRG24020620230617747 02/06/2023 Sai Gonda 3638016WL010452 Sai Gonda 00691 IPOS0000001 850 850 Processed 08/06/2023 2312174100 MR ANTHAMOLA SAIGONDA STATE BANK OF INDIA(508548)
702 KALHER TS-38-016-024-001/010137
(FAHEPUR) 		3638016000NRG24020620230617752 02/06/2023 Ellavva 3638016WL010452 Ellavva 00691 IPOS0000001 510 510 Processed 08/06/2023 2312174091 PEDDOLA YELLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
703 KALHER TS-38-016-024-001/010139
(FAHEPUR) 		3638016000NRG24020620230617753 02/06/2023 Preemala 3638016WL010452 Preemala 00691 IPOS0000001 1020 1020 Processed 08/06/2023 2312174107 KASLABAD PREMALA INDIA POST PAYMENTS BANK LIMITED(508528)
704 KALHER TS-38-016-024-001/010141
(FAHEPUR) 		3638016000NRG24020620230617754 02/06/2023 Nagavva 3638016WL010452 Nagavva 00691 IPOS0000001 1020 1020 Processed 08/06/2023 2312174176 HYBATHI NAGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
705 KALHER TS-38-016-024-001/010144
(FAHEPUR) 		3638016000NRG24020620230617756 02/06/2023 Sayavva 3638016WL010452 Sayavva 00691 IPOS0000001 1019 1019 Processed 08/06/2023 2312173614 MRS SAYAVVA RYAKALA STATE BANK OF INDIA(508548)
706 KALHER TS-38-016-024-001/010152
(FAHEPUR) 		3638016000NRG24020620230617760 02/06/2023 Nagu Gonda 3638016WL010452 Nagu Gonda 00691 IPOS0000001 1019 1019 Processed 08/06/2023 2312173870 MR NAGGONDA RYAKAL STATE BANK OF INDIA(508548)
707 KALHER TS-38-016-024-001/010152
(FAHEPUR) 		3638016000NRG24020620230617759 02/06/2023 Sayavva 3638016WL010452 Sayavva 00691 IPOS0000001 1019 1019 Processed 08/06/2023 2312173867 RYAKALA CHINNA SAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
708 KALHER TS-38-016-024-001/010153
(FAHEPUR) 		3638016000NRG24020620230617761 02/06/2023 Balavva 3638016WL010452 Balavva 00691 IPOS0000001 1019 1019 Processed 08/06/2023 2312173981 HAIBATH BALAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
709 KALHER TS-38-016-024-001/010153
(FAHEPUR) 		3638016000NRG24020620230617762 02/06/2023 Pantu Gonda 3638016WL010452 Pantu Gonda 00691 IPOS0000001 1019 1019 Processed 08/06/2023 2312174188 HAIBATH PENTUGONDA INDIA POST PAYMENTS BANK LIMITED(508528)
710 KALHER TS-38-016-024-001/010154
(FAHEPUR) 		3638016000NRG24020620230617763 02/06/2023 Badra Goud 3638016WL010452 Badra Goud 00691 IPOS0000001 509 509 Processed 08/06/2023 2312173744 EDIGI BADRA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
711 KALHER TS-38-016-024-001/010154
(FAHEPUR) 		3638016000NRG24020620230617764 02/06/2023 Rajamani 3638016WL010452 Rajamani 00691 IPOS0000001 1022 1022 Processed 08/06/2023 2312173740 EDGI RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
712 KALHER TS-38-016-024-001/010158
(FAHEPUR) 		3638016000NRG24020620230617765 02/06/2023 Gnaneshwar 3638016WL010452 Gnaneshwar 00691 IPOS0000001 681 681 Processed 08/06/2023 2312174189 GADYAMLA GNANESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
713 KALHER TS-38-016-024-001/010158
(FAHEPUR) 		3638016000NRG24020620230617766 02/06/2023 Indira 3638016WL010452 Indira 00691 IPOS0000001 1022 1022 Processed 08/06/2023 2312174193 MRS INDRAVVA GADEMLA STATE BANK OF INDIA(508548)
714 KALHER TS-38-016-024-001/010160
(FAHEPUR) 		3638016000NRG24020620230617767 02/06/2023 Lasmugonda 3638016WL010452 Lasmugonda 00691 IPOS0000001 1041 1041 Processed 08/06/2023 2312173923 PEDDOLA LAXMU GONDA INDIA POST PAYMENTS BANK LIMITED(508528)
715 KALHER TS-38-016-024-001/010161
(FAHEPUR) 		3638016000NRG24020620230617769 02/06/2023 Lakshimi 3638016WL010452 Lakshimi 00691 IPOS0000001 170 170 Processed 08/06/2023 2312173877 MRS RAGHAVAPALLY LAXMI STATE BANK OF INDIA(508548)
716 KALHER TS-38-016-024-001/010161
(FAHEPUR) 		3638016000NRG24020620230617768 02/06/2023 Shanakar Gonda 3638016WL010452 Shanakar Gonda 00691 IPOS0000001 1022 1022 Processed 08/06/2023 2312173976 RAGHAVPALLI SHANKAR UNION BANK OF INDIA(508500)
717 KALHER TS-38-016-024-001/010162
(FAHEPUR) 		3638016000NRG24020620230617770 02/06/2023 Manohar 3638016WL010452 Manohar 00691 IPOS0000001 851 851 Processed 08/06/2023 2312173889 MR MANOHAR GONDA HYBATH STATE BANK OF INDIA(508548)
718 KALHER TS-38-016-024-001/010163
(FAHEPUR) 		3638016000NRG24020620230617773 02/06/2023 Anitha 3638016WL010452 Anitha 00691 IPOS0000001 681 681 Processed 08/06/2023 2312173721 MRS ANITHA HAIBATI STATE BANK OF INDIA(508548)
719 KALHER TS-38-016-024-001/010163
(FAHEPUR) 		3638016000NRG24020620230617772 02/06/2023 Ramgonda 3638016WL010452 Ramgonda 00691 IPOS0000001 681 681 Processed 08/06/2023 2312173720 MR RAM GONDA HAIBATH STATE BANK OF INDIA(508548)
720 KALHER TS-38-016-024-001/010164
(FAHEPUR) 		3638016000NRG24020620230617774 02/06/2023 Bumavva 3638016WL010452 Bumavva 00691 IPOS0000001 681 681 Processed 08/06/2023 2312174002 PEDDOLA BHUMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
721 KALHER TS-38-016-024-001/010164
(FAHEPUR) 		3638016000NRG24020620230617776 02/06/2023 Dathu 3638016WL010452 Dathu 00691 IPOS0000001 692 692 Processed 08/06/2023 2312174233 PEDDOLA DATHU INDIA POST PAYMENTS BANK LIMITED(508528)
722 KALHER TS-38-016-024-001/010164
(FAHEPUR) 		3638016000NRG24020620230617775 02/06/2023 Raju 3638016WL010452 Raju 00691 IPOS0000001 851 851 Processed 08/06/2023 2312173833 MR PEDDOLA RAJU STATE BANK OF INDIA(508548)
723 KALHER TS-38-016-024-001/010165
(FAHEPUR) 		3638016000NRG24020620230617777 02/06/2023 Sai Gonda 3638016WL010452 Sai Gonda 00691 IPOS0000001 865 865 Processed 08/06/2023 2312173888 PEDDOLLA SAIGONDA UNION BANK OF INDIA(508500)
724 KALHER TS-38-016-024-001/010165
(FAHEPUR) 		3638016000NRG24020620230617778 02/06/2023 Vijay Kumar 3638016WL010452 Vijay Kumar 00691 IPOS0000001 865 865 Processed 08/06/2023 2312173881 PEDDOLLA VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
725 KALHER TS-38-016-024-001/010166
(FAHEPUR) 		3638016000NRG24020620230617780 02/06/2023 Ashok 3638016WL010452 Ashok 00691 IPOS0000001 1038 1038 Processed 08/06/2023 2312174001 BAGILI ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
726 KALHER TS-38-016-024-001/010168
(FAHEPUR) 		3638016000NRG24020620230617783 02/06/2023 Balraju 3638016WL010452 Balraju 00691 IPOS0000001 692 692 Processed 08/06/2023 2312174228 BAGILI BAL RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
727 KALHER TS-38-016-024-001/010171
(FAHEPUR) 		3638016000NRG24020620230617785 02/06/2023 Hanmandlu 3638016WL010452 Hanmandlu 00691 IPOS0000001 519 519 Processed 08/06/2023 2312173735 BANJA HANMANDLU INDIA POST PAYMENTS BANK LIMITED(508528)
728 KALHER TS-38-016-024-001/010171
(FAHEPUR) 		3638016000NRG24020620230617786 02/06/2023 Vijaya 3638016WL010452 Vijaya 00691 IPOS0000001 1021 1021 Processed 08/06/2023 2312173736 BANJA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
729 KALHER TS-38-016-024-001/010174
(FAHEPUR) 		3638016000NRG24020620230617789 02/06/2023 Sridar 3638016WL010452 Sridar 00691 IPOS0000001 1041 1041 Processed 08/06/2023 2312173612 MR THADAKANTI SRIDHAR STATE BANK OF INDIA(508548)
730 KALHER TS-38-016-024-001/010175
(FAHEPUR) 		3638016000NRG24020620230617790 02/06/2023 Krishnaiah 3638016WL010452 Krishnaiah 00691 IPOS0000001 1021 1021 Processed 08/06/2023 2312174194 TADKANTI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
731 KALHER TS-38-016-024-001/010176
(FAHEPUR) 		3638016000NRG24020620230617792 02/06/2023 Shoba 3638016WL010452 Shoba 00691 IPOS0000001 850 850 Processed 08/06/2023 2312173739 HYBATHI SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
732 KALHER TS-38-016-024-001/010176
(FAHEPUR) 		3638016000NRG24020620230617791 02/06/2023 Vithal 3638016WL010452 Vithal 00691 IPOS0000001 850 850 Processed 08/06/2023 2312174196 MRS VITHAL GONDA HYBATH STATE BANK OF INDIA(508548)
733 KALHER TS-38-016-024-001/010177
(FAHEPUR) 		3638016000NRG24020620230617794 02/06/2023 Naga Lakshimi 3638016WL010452 Naga Lakshimi 00691 IPOS0000001 1022 1022 Processed 08/06/2023 2312173719 MS HAIBATHI NAGALAXMI STATE BANK OF INDIA(508548)
734 KALHER TS-38-016-024-001/010177
(FAHEPUR) 		3638016000NRG24020620230617793 02/06/2023 Nagaraju 3638016WL010452 Nagaraju 00691 IPOS0000001 1022 1022 Processed 08/06/2023 2312173718 MRS NAGA RAJU HYBATH STATE BANK OF INDIA(508548)
735 KALHER TS-38-016-024-001/010179
(FAHEPUR) 		3638016000NRG24020620230617795 02/06/2023 Mamatha 3638016WL010452 Mamatha 00691 IPOS0000001 1021 1021 Processed 08/06/2023 2312173866 MRS BELIGE MAMATHA STATE BANK OF INDIA(508548)
736 KALHER TS-38-016-024-001/010179
(FAHEPUR) 		3638016000NRG24020620230617797 02/06/2023 Ramappa 3638016WL010452 Ramappa 00691 IPOS0000001 1021 1021 Processed 08/06/2023 2312174232 BELIGE RAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
737 KALHER TS-38-016-024-001/010185
(FAHEPUR) 		3638016000NRG24020620230617798 02/06/2023 Nagaraju 3638016WL010452 Nagaraju 00691 IPOS0000001 868 868 Processed 08/06/2023 2312174191 VADLA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
738 KALHER TS-38-016-024-001/010186
(FAHEPUR) 		3638016000NRG24020620230617801 02/06/2023 Bumavva 3638016WL010452 Bumavva 00691 IPOS0000001 520 520 Processed 08/06/2023 2312173733 PEDDOLLA BHUMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
739 KALHER TS-38-016-024-001/010186
(FAHEPUR) 		3638016000NRG24020620230617800 02/06/2023 Sai Gonda 3638016WL010452 Sai Gonda 00691 IPOS0000001 520 520 Processed 08/06/2023 2312173873 MR SAI GONDA PEDDOLLA STATE BANK OF INDIA(508548)
740 KALHER TS-38-016-024-001/010190
(FAHEPUR) 		3638016000NRG24020620230617803 02/06/2023 Reka 3638016WL010452 Reka 00691 IPOS0000001 694 694 Processed 08/06/2023 2312173809 MRS PEDDOLLA REKHA STATE BANK OF INDIA(508548)
741 KALHER TS-38-016-024-001/010190
(FAHEPUR) 		3638016000NRG24020620230617804 02/06/2023 Sai Gonda 3638016WL010452 Sai Gonda 00691 IPOS0000001 868 868 Processed 08/06/2023 2312173781 MR SAI GONDA PEDDOLLA STATE BANK OF INDIA(508548)
742 KALHER TS-38-016-024-001/010197
(FAHEPUR) 		3638016000NRG24020620230617806 02/06/2023 Rajappa 3638016WL010452 Rajappa 00691 IPOS0000001 347 347 Processed 08/06/2023 2312173734 MR GANDLA RAJAPPA STATE BANK OF INDIA(508548)
743 KALHER TS-38-016-024-001/010197
(FAHEPUR) 		3638016000NRG24020620230617805 02/06/2023 Shivalila 3638016WL010452 Shivalila 00691 IPOS0000001 868 868 Processed 08/06/2023 2312173977 GANDLA SHIVALEELA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
744 KALHER TS-38-016-024-001/010198
(FAHEPUR) 		3638016000NRG24020620230617807 02/06/2023 Lakshimi 3638016WL010452 Lakshimi 00691 IPOS0000001 1041 1041 Processed 08/06/2023 2312173717 MS LAXMI GANDLA STATE BANK OF INDIA(508548)
745 KALHER TS-38-016-024-001/010198
(FAHEPUR) 		3638016000NRG24020620230617808 02/06/2023 Shivakumar 3638016WL010452 Shivakumar 00691 IPOS0000001 868 868 Processed 08/06/2023 2312173983 G SHIVA KUMAR UNION BANK OF INDIA(508500)
746 KALHER TS-38-016-024-001/010204
(FAHEPUR) 		3638016000NRG24020620230617811 02/06/2023 Bumavva 3638016WL010452 Bumavva 00691 IPOS0000001 341 341 Processed 08/06/2023 2312173716 EDGI BHUMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
747 KALHER TS-38-016-024-001/010204
(FAHEPUR) 		3638016000NRG24020620230617810 02/06/2023 Durga Goud 3638016WL010452 Durga Goud 00691 IPOS0000001 854 854 Processed 08/06/2023 2312174109 MR EDGI DURGA GOUD STATE BANK OF INDIA(508548)
748 KALHER TS-38-016-024-001/010205
(FAHEPUR) 		3638016000NRG24020620230617813 02/06/2023 Bashama 3638016WL010452 Bashama 00691 IPOS0000001 1041 1041 Processed 08/06/2023 2312173712 MRS BAGILI BASHAMMA STATE BANK OF INDIA(508548)
749 KALHER TS-38-016-024-001/010205
(FAHEPUR) 		3638016000NRG24020620230617812 02/06/2023 Machender 3638016WL010452 Machender 00691 IPOS0000001 1041 1041 Processed 08/06/2023 2312173709 MR MACHENDER BAGILI STATE BANK OF INDIA(508548)
750 KALHER TS-38-016-024-001/010236
(FAHEPUR) 		3638016000NRG24020620230617818 02/06/2023 Rani 3638016WL010452 Rani 00691 IPOS0000001 683 683 Processed 08/06/2023 2312173947 KANKARI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
751 KALHER TS-38-016-024-001/010236
(FAHEPUR) 		3638016000NRG24020620230617817 02/06/2023 Sai Gonda 3638016WL010452 Sai Gonda 00691 IPOS0000001 854 854 Processed 08/06/2023 2312173853 KANKARI SAIGONDA INDIA POST PAYMENTS BANK LIMITED(508528)
752 KALHER TS-38-016-024-001/010261
(FAHEPUR) 		3638016000NRG24020620230617822 02/06/2023 Bhagya Lakshmi 3638016WL010452 Bhagya Lakshmi 00691 IPOS0000001 854 854 Processed 08/06/2023 2312173997 DYANABOINA BHAGYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
753 KALHER TS-38-016-024-001/010261
(FAHEPUR) 		3638016000NRG24020620230617821 02/06/2023 Lakshiman 3638016WL010452 Lakshiman 00691 IPOS0000001 854 854 Processed 08/06/2023 2312173919 DYANABOINA LAXMAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
754 KALHER TS-38-016-024-001/010269
(FAHEPUR) 		3638016000NRG24020620230617823 02/06/2023 Bhumgonda 3638016WL010452 Bhumgonda 00691 IPOS0000001 1024 1024 Processed 08/06/2023 2312173999 KANKARI BHUMGONDA INDIA POST PAYMENTS BANK LIMITED(508528)
755 KALHER TS-38-016-024-001/010269
(FAHEPUR) 		3638016000NRG24020620230617824 02/06/2023 Paravthi 3638016WL010452 Paravthi 00691 IPOS0000001 1032 1032 Processed 08/06/2023 2312173998 KANKARI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
756 KALHER TS-38-016-024-001/010277
(FAHEPUR) 		3638016000NRG24020620230617825 02/06/2023 Rukum bai 3638016WL010452 Rukum bai 00691 IPOS0000001 1032 1032 Processed 08/06/2023 2312174183 BELIGE RUKMINI BAI UNION BANK OF INDIA(508500)
757 KALHER TS-38-016-024-001/010280
(FAHEPUR) 		3638016000NRG24020620230617826 02/06/2023 Bebi 3638016WL010452 Bebi 00691 IPOS0000001 1032 1032 Processed 08/06/2023 2312174180 MRS BELIGE BABY STATE BANK OF INDIA(508548)
758 KALHER TS-38-016-024-001/010281
(FAHEPUR) 		3638016000NRG24020620230617828 02/06/2023 Manjula 3638016WL010452 Manjula 00691 IPOS0000001 688 688 Processed 08/06/2023 2312173713 MRS PEDDOLLA MANJULA STATE BANK OF INDIA(508548)
759 KALHER TS-38-016-024-001/010286
(FAHEPUR) 		3638016000NRG24020620230617830 02/06/2023 Nirmala 3638016WL010452 Nirmala 00691 IPOS0000001 516 516 Processed 08/06/2023 2312174186 PATTI NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
760 KALHER TS-38-016-024-001/010286
(FAHEPUR) 		3638016000NRG24020620230617829 02/06/2023 Vittal gonda 3638016WL010452 Vittal gonda 00691 IPOS0000001 516 516 Processed 08/06/2023 2312174195 PATTI VITTAL GONDA INDIA POST PAYMENTS BANK LIMITED(508528)
761 KALHER TS-38-016-024-001/010288
(FAHEPUR) 		3638016000NRG24020620230617831 02/06/2023 hanmanth 3638016WL010452 hanmanth 00691 IPOS0000001 860 860 Processed 08/06/2023 2312174177 HAYBATH HANMANTH UNION BANK OF INDIA(508500)
762 KALHER TS-38-016-024-001/010288
(FAHEPUR) 		3638016000NRG24020620230617832 02/06/2023 nagarani 3638016WL010452 nagarani 00691 IPOS0000001 1032 1032 Processed 08/06/2023 2312174178 E NAGARANI PUNJAB NATIONAL BANK(508568)
763 KALHER TS-38-016-024-001/010289
(FAHEPUR) 		3638016000NRG24020620230617834 02/06/2023 bumavva 3638016WL010452 bumavva 00691 IPOS0000001 170 170 Processed 08/06/2023 2312174179 MRS BHUMAVVA HAIBATHI STATE BANK OF INDIA(508548)
764 KALHER TS-38-016-024-001/010295
(FAHEPUR) 		3638016000NRG24020620230617841 02/06/2023 malgonda 3638016WL010452 malgonda 00691 IPOS0000001 849 849 Processed 08/06/2023 2312174175 MR VAKKARENI MALLUGONDA STATE BANK OF INDIA(508548)
765 KALHER TS-38-016-024-001/010305
(FAHEPUR) 		3638016000NRG24020620230617847 02/06/2023 latha 3638016WL010452 latha 00691 IPOS0000001 850 850 Processed 08/06/2023 2312174181 MRS NEELI LATHA STATE BANK OF INDIA(508548)
766 KALHER TS-38-016-024-001/010305
(FAHEPUR) 		3638016000NRG24020620230617848 02/06/2023 Ramesh 3638016WL010452 Ramesh 00691 IPOS0000001 1019 1019 Processed 08/06/2023 2312174182 MR NEELI RAMESH STATE BANK OF INDIA(508548)
767 KALHER TS-38-016-024-001/010306
(FAHEPUR) 		3638016000NRG24020620230617849 02/06/2023 Kumar 3638016WL010452 Kumar 00691 IPOS0000001 850 850 Processed 08/06/2023 2312174174 MR NEELI KUMAR STATE BANK OF INDIA(508548)
768 KALHER TS-38-016-024-001/10010248
(FAHEPUR) 		3638016000NRG24020620230617851 02/06/2023 Gork Nath 3638016WL010452 Gork Nath 00691 IPOS0000001 1019 1019 Processed 08/06/2023 2312174218 BAGILI GORAK NATH INDIA POST PAYMENTS BANK LIMITED(508528)
769 KALHER TS-38-016-024-001/10010248
(FAHEPUR) 		3638016000NRG24020620230617852 02/06/2023 Ratnamma 3638016WL010452 Ratnamma 00691 IPOS0000001 1019 1019 Processed 08/06/2023 2312174219 BAGILI RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
770 KALHER TS-38-016-024-001/10313
(FAHEPUR) 		3638016000NRG24020620230617853 02/06/2023 supriya 3638016WL010452 supriya 00691 IPOS0000001 1041 1041 Processed 08/06/2023 2312173987 THADKANTI SUPRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
771 KALHER TS-38-016-024-001/10314
(FAHEPUR) 		3638016000NRG24020620230617855 02/06/2023 GOVINDAMMMA 3638016WL010452 GOVINDAMMMA 00691 IPOS0000001 1019 1019 Processed 08/06/2023 2312174005 HYBATH GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
772 KALHER TS-38-016-024-001/10314
(FAHEPUR) 		3638016000NRG24020620230617854 02/06/2023 Narsimlu 3638016WL010452 Narsimlu 00691 IPOS0000001 850 850 Processed 08/06/2023 2312173714 MR NARSIMLU HYBATH STATE BANK OF INDIA(508548)
SubTotal 450198 450198
773 KALHER TS-38-016-006-007/010127
(MARDI) 		3638016000NRG24020620230615224 02/06/2023 ravi 3638016WL010418 ravi 00710 SBIN0000DOP 1050 1050 Processed 08/06/2023 2312173887 MR ALIGE RAVINDER STATE BANK OF INDIA(508548)
774 KALHER TS-38-016-006-007/010184
(MARDI) 		3638016000NRG24020620230615245 02/06/2023 Anisavva 3638016WL010418 Anisavva 00710 SBIN0000DOP 1046 1046 Processed 08/06/2023 2312173961 MRS KASAGALLA ANISHAVVA STATE BANK OF INDIA(508548)
775 KALHER TS-38-016-006-007/010184
(MARDI) 		3638016000NRG24020620230615246 02/06/2023 Sabitha 3638016WL010418 Sabitha 00710 SBIN0000DOP 1046 1046 Processed 08/06/2023 2312173973 KASAGALLA SABITHA INDIA POST PAYMENTS BANK LIMITED(508528)
776 KALHER TS-38-016-006-007/010303
(MARDI) 		3638016000NRG24020620230615271 02/06/2023 Saayilu 3638016WL010418 Saayilu 00710 SBIN0000DOP 1042 1042 Processed 08/06/2023 2312173972 DYAMARACHERLA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
777 KALHER TS-38-016-006-007/011091
(MARDI) 		3638016000NRG24020620230615402 02/06/2023 Badravva 3638016WL010418 Badravva 00710 SBIN0000DOP 1054 1054 Processed 08/06/2023 2312173963 MISS BADRAVVA JUMMA STATE BANK OF INDIA(508548)
778 KALHER TS-38-016-006-007/011091
(MARDI) 		3638016000NRG24020620230615403 02/06/2023 Naresh 3638016WL010418 Naresh 00710 SBIN0000DOP 1054 1054 Processed 08/06/2023 2312173915 JUMMA NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
779 KALHER TS-38-016-007-008/010299
(KRISHNAPOOR) 		3638016000NRG24020620230611251 02/06/2023 Anitha 3638016WL010344 Anitha 00710 SBIN0000DOP 1158 1158 Processed 08/06/2023 2312173675 MRS BUDDA ANITHA STATE BANK OF INDIA(508548)
780 KALHER TS-38-016-007-008/010461
(KRISHNAPOOR) 		3638016000NRG24020620230611263 02/06/2023 Gangaram 3638016WL010344 Gangaram 00710 SBIN0000DOP 1152 1152 Processed 08/06/2023 2312174095 BESTHA GANGARAM AIRTEL PAYMENTS BANK LIMITED(990288)
781 KALHER TS-38-016-007-008/010470
(KRISHNAPOOR) 		3638016000NRG24020620230611267 02/06/2023 Kashamma 3638016WL010344 Kashamma 00710 SBIN0000DOP 840 840 Processed 08/06/2023 2312173943 MANGALI KAMSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
782 KALHER TS-38-016-007-008/010585
(KRISHNAPOOR) 		3638016000NRG24020620230611290 02/06/2023 Lakshmi 3638016WL010344 Lakshmi 00710 SBIN0000DOP 843 843 Processed 08/06/2023 2312173676 MRS CHAKALI LAKSHMI STATE BANK OF INDIA(508548)
783 KALHER TS-38-016-007-008/010585
(KRISHNAPOOR) 		3638016000NRG24020620230611291 02/06/2023 Shankar 3638016WL010344 Shankar 00710 SBIN0000DOP 843 843 Processed 08/06/2023 2312173677 MR CHAKALI SHANKAR STATE BANK OF INDIA(508548)
784 KALHER TS-38-016-007-008/010640
(KRISHNAPOOR) 		3638016000NRG24020620230611310 02/06/2023 Ratnaiah 3638016WL010344 Ratnaiah 00710 SBIN0000DOP 1165 1165 Processed 08/06/2023 2312173749 JAMBIGE RATHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
785 KALHER TS-38-016-007-008/011420
(KRISHNAPOOR) 		3638016000NRG24020620230611458 02/06/2023 Pushpalatha 3638016WL010344 Pushpalatha 00710 SBIN0000DOP 1152 1152 Processed 08/06/2023 2312173966 MRS MANGALI PUSHPALATHA STATE BANK OF INDIA(508548)
786 KALHER TS-38-016-008-009/011231
(KALHER) 		3638016000NRG24020620230619698 02/06/2023 Sayavva 3638016WL010495 Sayavva 00710 SBIN0000DOP 529 529 Processed 08/06/2023 2312174211 MRS SAMBU SAYAVVA WO RAMULU STATE BANK OF INDIA(508548)
787 KALHER TS-38-016-008-009/011654
(KALHER) 		3638016000NRG24020620230619734 02/06/2023 Dattu 3638016WL010495 Dattu 00710 SBIN0000DOP 906 906 Processed 08/06/2023 2312173843 MR PERUMANDLA DATTHU STATE BANK OF INDIA(508548)
788 KALHER TS-38-016-008-009/012262
(KALHER) 		3638016000NRG24020620230619793 02/06/2023 Gangamani 3638016WL010495 Gangamani 00710 SBIN0000DOP 1057 1057 Processed 08/06/2023 2312174165 BOI GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
789 KALHER TS-38-016-008-009/012262
(KALHER) 		3638016000NRG24020620230619792 02/06/2023 Sailu 3638016WL010495 Sailu 00710 SBIN0000DOP 1057 1057 Processed 08/06/2023 2312174164 MR BOI SAILU STATE BANK OF INDIA(508548)
790 KALHER TS-38-016-009-010/010092
(MASAN PALLE) 		3638016000NRG24020620230616262 02/06/2023 Sai ram 3638016WL010430 Sai ram 00710 SBIN0000DOP 361 361 Processed 08/06/2023 2312173975 Sai ram Boyeni Boyeni GENERAL POST OFFICE(607245)
791 KALHER TS-38-016-009-010/010279
(MASAN PALLE) 		3638016000NRG24020620230616317 02/06/2023 Tamija 3638016WL010430 Tamija 00710 SBIN0000DOP 901 901 Processed 08/06/2023 2312174147 DUDEKULA THAMEEJA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
792 KALHER TS-38-016-009-010/010518
(MASAN PALLE) 		3638016000NRG24020620230616346 02/06/2023 Mallesham 3638016WL010430 Mallesham 00710 SBIN0000DOP 721 721 Processed 08/06/2023 2312173895 SUNUGURI MALLESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
793 KALHER TS-38-016-009-010/011020
(MASAN PALLE) 		3638016000NRG24020620230616406 02/06/2023 Chand Pasha 3638016WL010430 Chand Pasha 00710 SBIN0000DOP 1080 1080 Processed 08/06/2023 2312173914 FAKIR CHAND PASHA INDIA POST PAYMENTS BANK LIMITED(508528)
794 KALHER TS-38-016-009-010/011033
(MASAN PALLE) 		3638016000NRG24020620230616408 02/06/2023 santhosha 3638016WL010430 santhosha 00710 SBIN0000DOP 435 435 Processed 08/06/2023 2312173962 MRS HARIJANA SITY SANTHOSHA STATE BANK OF INDIA(508548)
795 KALHER TS-38-016-019-001/010317
(ALIKHANPALLY) 		3638016000NRG24020620230612292 02/06/2023 Sitikibai 3638016WL010353 Sitikibai 00710 SBIN0000DOP 354 354 Processed 08/06/2023 2312174312 GUGLOTH SITHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20846 20846
Total 735872 735872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALHER TS3638016_020623APB_FTO_82618 Karur Vysya Bank KVBL0001484 DOP 1062
2 KALHER TS3638016_020623APB_FTO_82618 STATE BANK OF INDIA SBIN0005651 DOP 47252
3 KALHER TS3638016_020623APB_FTO_82618 STATE BANK OF INDIA SBIN0005651 KALHER VB 137063
4 KALHER TS3638016_020623APB_FTO_82618 STATE BANK OF INDIA SBIN0006631 DOP 9044
5 KALHER TS3638016_020623APB_FTO_82618 STATE BANK OF INDIA SBIN0006631 NIZAMPET 12818
6 KALHER TS3638016_020623APB_FTO_82618 STATE BANK OF INDIA SBIN0006675 DOP 2043
7 KALHER TS3638016_020623APB_FTO_82618 STATE BANK OF INDIA SBIN0006675 NARAYANKHED ADB 1640
8 KALHER TS3638016_020623APB_FTO_82618 STATE BANK OF INDIA SBIN0011668 DOP 1068
9 KALHER TS3638016_020623APB_FTO_82618 STATE BANK OF INDIA SBIN0012969 DOP 2378
10 KALHER TS3638016_020623APB_FTO_82618 STATE BANK OF INDIA SBIN0020445 DOP 20284
11 KALHER TS3638016_020623APB_FTO_82618 STATE BANK OF INDIA SBIN0020445 SIRGAPUR 24089
12 KALHER TS3638016_020623APB_FTO_82618 STATE BANK OF INDIA SBIN0021364 GADDI ANNARAM 1041
13 KALHER TS3638016_020623APB_FTO_82618 UNION BANK OF INDIA UBIN0804495 DOP 1019
14 KALHER TS3638016_020623APB_FTO_82618 UNION BANK OF INDIA UBIN0822329 NARAYANAKHED 1175
15 KALHER TS3638016_020623APB_FTO_82618 Andhra Pradesh Grameena Vikas Bank APGV0008200 RAIPALLY ROAD 1062
16 KALHER TS3638016_020623APB_FTO_82618 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 728
17 KALHER TS3638016_020623APB_FTO_82618 Fino Payments Bank Ltd FINO0001001 SATIVALI 1062
18 KALHER TS3638016_020623APB_FTO_82618 India Post Payments Bank IPOS0000001 HYDERABAD 546
19 KALHER TS3638016_020623APB_FTO_82618 India Post Payments Bank IPOS0000001 SANGAREDDY 449652
20 KALHER TS3638016_020623APB_FTO_82618 DOP SBIN0000DOP General Post Office-CBS 20846

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